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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-11-288466Actual
1786154.002024-03-317116Actual
285610.002023-01-309636Actual
1886415.002024-04-306916Actual
21005144.002024-07-017346Actual
16899320.002024-02-299036Actual
2910200.002023-01-306556Budget
23975376.002024-09-289036Actual
1852280.002022-12-306566Budget
2105925.002024-07-017166Actual
4111463.002023-03-017766Actual
7474100.002023-06-017466Budget
12841480.002023-10-308016Budget
1789925.002024-03-318526Actual
30605276.002025-03-319226Actual
220974378.002024-07-292376Actual
2302718695.002024-08-295366Actual
166965.002022-12-307826Actual
1666161.002022-12-307726Actual
14832291.002023-12-309016Actual
108056160.002023-08-305766Actual
55530.002022-11-298426Budget
284251138.002025-01-297666Actual
1991147133.002024-05-311226Actual
51964.002023-04-019656Actual
19950140.002024-05-317436Actual
94492169.002023-07-306216Actual
2292447.002024-08-296626Actual
3400817.002025-07-019636Actual
139679.002023-11-299666Actual
168658.002024-02-298226Actual
41503367.002023-03-012376Actual
4983480.002023-04-017716Budget
3185755087.002025-04-301976Actual
2401322.002024-09-287156Actual
3063514823.002025-03-316046Actual
1891925.002024-04-306936Actual
2955348.002025-02-288456Actual
2196597.002024-07-299026Actual
720624336.002023-06-016016Actual
1191139.002023-09-298456Actual
3185353480.002025-04-301376Actual
279529.002023-01-308326Actual
29558-147.002025-02-289156Actual
27137302.002024-12-298116Actual
1197280.002023-09-298566Budget
3395315.002025-07-019616Actual
15911259.002024-01-308056Actual
1590533.002024-01-307156Actual
36303116.002025-08-308536Actual
391857.002023-03-018426Actual
27188312.002024-12-297636Actual
229189.002024-08-299616Actual
19960416.002024-05-318736Actual
9456200.002023-07-306716Budget
32956441.002025-05-317766Actual
18907-94.002024-04-309126Actual
2291177.002024-08-298416Actual
1086412172.002023-08-30776Actual
1079394.002023-08-308956Actual
31689266.002025-04-307316Actual
752287644.002023-06-013176Actual
35200237.002025-07-308056Actual
38684332.002025-10-308166Actual
1391553.002023-11-296856Actual
36315165.002025-08-306746Actual
12853468.002023-10-308716Actual
1794053.002024-03-316846Actual
2959912816.002025-02-28776Actual
3861590.002025-10-306746Actual
130061300.002023-10-306156Budget
24001240.002024-09-289046Actual
63963367.002023-05-012376Actual
21936340.002024-07-298716Actual
2736426.002023-01-307716Actual
1492527.002023-12-307156Actual
3408492.002025-07-018366Actual
4031550.002023-03-016256Budget
38713230568.002025-10-302976Actual
3863480.002023-03-018016Budget
30564152.002025-03-317416Actual
408057287.002023-03-015666Actual
4129285.002023-03-019066Actual
28353761.002025-01-299236Actual
10701-229.002023-08-309136Actual
18999182.002024-04-306666Actual
2292618.002024-08-296826Actual
26153229.002024-11-288766Actual
191984772.002022-12-303776Actual
36287426.002025-08-306536Actual
13852-70.002023-11-299126Actual
31870182743.002025-04-303776Actual
35147151.002025-07-307836Actual
209171920.002024-07-016216Actual
24032239.002024-09-285466Actual
2109924727.002024-07-013376Actual
2723721.002024-12-297156Actual
15855119.002024-01-307436Actual
17948259.002024-03-318046Actual
36247135.002025-08-308416Actual
37509-194.002025-09-299156Actual
617635.002023-05-019426Actual
97141159.002023-07-307666Actual
15932165.002024-01-306566Actual
23963130.002024-09-287436Actual
1993129.002024-05-318526Actual
5218100.002023-04-016766Budget
10792200.002023-08-308756Budget
5067140.002023-04-016736Actual
1493643.002023-12-308556Actual
2946848.002025-02-287826Actual
2847100.002023-01-308536Budget
10616174.002023-08-306526Actual
33933174.002025-07-016716Actual
4984100.002023-04-017816Budget
1891224865.002024-04-306036Actual
280358.002023-01-309026Actual
37472333.002025-09-297746Actual
2607317.002024-11-289636Actual
25036907.002024-10-296256Actual
13886192.002023-11-296546Actual
1598331512.002024-01-304076Actual
13880-199.002023-11-299136Actual
24057302.002024-09-288766Actual
3176016.002025-04-309636Actual
5252-182.002023-04-019166Actual
34024260.002025-07-018146Actual
28295298.002025-01-298916Actual
3512345.002025-07-308326Actual
8415234.002023-07-028726Actual
6203480.002023-05-017736Budget
751510084.002023-06-012076Actual
27187192.002024-12-297436Actual
24015146.002024-09-287456Actual
3939244.002023-03-016536Actual
1395825.002023-11-298266Actual
2192287.002024-07-296816Actual
56822698.002022-11-296036Actual
12929100.002023-10-307436Budget
7436176.002023-06-018756Actual
165443.002022-12-306726Actual
2192439.002024-07-297116Actual
18888106.002024-04-306626Actual
3404878.002025-07-017856Actual
37420186.002025-09-298026Actual
7123759.002022-11-295366Actual
24951298.002024-10-299216Actual
686200.002022-11-297756Budget
293859.002023-01-308356Actual
4028950.002023-03-016156Budget
6158254.002023-05-018026Actual
35154520.002025-07-308736Actual
729040.002023-06-018526Budget
21938226.002024-07-299016Actual
2958429.002025-02-288266Actual
9638688.002023-07-306156Actual
12909526197.002023-10-301136Actual
28338321.002025-01-297336Actual
20952134.002024-07-017426Actual
15805279.002024-01-308116Actual
2959313.002025-02-289666Actual
640493651.002023-05-013576Actual
277160.002023-01-306726Budget
32970429.002025-05-319766Actual
27199526.002024-12-299036Actual
611894.002023-05-018416Actual
1583960.002024-01-309026Actual
4050200.002023-03-017756Budget
20965-77.002024-07-019126Actual
11740211.002023-09-296526Actual
339301793.002025-07-016216Actual
191481801.002022-12-303176Actual
3283920.002025-05-317126Actual
1496622.002023-12-308266Actual
22957256.002024-08-297336Actual
21945640.002024-07-296226Actual
27212160.002024-12-297346Actual
17876-287.002024-03-319116Actual
3182625.002025-04-306966Actual
23022216.002024-08-299056Actual
2199097.002024-07-298536Actual
32813225.002025-05-317316Actual
23045333.002024-08-297766Actual
94471928.002023-07-306116Actual
11906200.002023-09-298156Budget
20002138.002024-05-317456Actual
609168.002022-11-298936Actual
1383530.002023-11-296826Actual
10830120.002023-08-307466Actual
2110024603.002024-07-013476Actual
165360.002022-12-306726Budget
30592107.002025-03-317626Actual
6317-77.002023-05-019156Actual
27131182.002024-12-297316Actual
32983166274.002025-05-312176Actual
94501900.002023-07-306216Budget
18006401.002024-03-318066Actual
962568.002023-07-308446Actual
37393543.002025-09-298016Actual
8338140.002023-07-026716Actual
2397919088.002024-09-286046Actual
72519.002023-06-019616Actual
1897576.002024-04-307656Actual
1763380.002022-12-307746Budget
6202280.002023-05-017636Budget
4019380.002023-03-018746Budget
166166.002022-12-307326Actual
2848120.002023-01-308536Actual
362639.002025-08-306926Actual
66055.002022-11-299446Actual
2407439785.002024-09-281976Actual
24942223.002024-10-298116Actual
1199141074.002023-09-291476Actual
2722285.002024-12-298546Actual
976489720.002023-07-303576Actual
3756226881.002025-09-292876Actual
2496956.002024-10-298126Actual
8378850.002023-07-026126Budget
29620168322.002025-02-283976Actual
159243147.002024-01-305366Actual
5216177.002023-04-016666Actual
799629881.702022-11-294576Actual
1305882568.002023-10-305666Actual
29489123.002025-02-286836Actual
37539451.002025-09-298766Actual
181820.002022-12-308256Budget
2306647089.002024-08-291376Actual
2840711060.002025-01-295266Actual
18934336.002024-04-309036Actual
78924240.002022-11-293276Actual
12891122.002023-10-308126Actual
131102328.002023-10-309466Actual
528421571.002023-04-014076Actual
29504.002023-01-309656Actual
2844147500.002025-01-299966Actual
11974410.002023-09-298766Actual
3856255.002025-10-306826Actual
2095785.002024-07-018126Actual
38686117.002025-10-308366Actual
340111352.002025-07-016246Actual
628649.002023-05-016856Actual
3299399999.002025-05-313576Actual
14901115.002023-12-307446Actual
549129.002022-11-298126Actual
26102746.002024-11-286256Actual
14999198269.002023-12-303576Actual
835944.002023-07-028216Actual
8452655.002023-07-028036Actual
1296982.002023-10-306846Actual
28435253.002025-01-298966Actual
2605490.002024-11-286836Actual
35110137.002025-07-306626Actual
29449243.002025-02-288916Actual
21995528.002024-07-299236Actual
2731213.002023-01-307316Actual
968610062.002023-07-305366Actual
4065234.002023-03-018756Actual
7314100.002023-06-016836Budget
1766458.002022-12-308046Actual
1490085.002023-12-307346Actual
8451550.002023-07-028036Budget
12842280.002023-10-308116Budget
30631400.002025-03-319036Actual
3405351.002025-07-018456Actual
2617533870.002024-11-282476Actual
2001039.002024-05-318456Actual
16944131.002024-02-298156Actual
28424176.002025-01-297466Actual
28289379.002025-01-298116Actual
199109.002024-05-319616Actual
8348275.002023-07-027616Actual
1299480.002023-10-308546Budget
5121161.002023-04-017346Actual
2566421333.002024-11-279376Actual
2721023.002024-12-296946Actual
2000168.002024-05-317356Actual
31830141.002025-04-307466Actual
12974220.002023-10-307346Budget
11904207.002023-09-298056Actual
29589213.002025-02-288966Actual
847215600.002023-07-026046Budget
18367300.002022-12-305366Actual
23918416.002024-09-288716Actual
7344270.002023-06-019036Actual
1383288.002023-11-296526Actual
40279700.002023-03-016056Budget
1390159.002023-11-298446Actual
31823231.002025-04-306666Actual
385816.002025-10-309626Actual
1484262.002023-12-306726Actual
385852878.002025-10-306136Actual
3290297.002025-05-318346Actual
1802769022.002024-03-311576Actual
26163320272.002024-11-28676Actual
40896100.002023-03-016366Budget
40724.002023-03-019656Actual
1793131.002022-12-306556Actual
621140.002023-05-018236Actual
11976117.002023-09-298966Actual
13968778.002023-11-299766Actual
3636549223.002025-08-305666Actual
9454280.002023-07-306616Budget
961593.002023-07-307846Actual
22046-109.002024-07-299156Actual
1700012235.002024-02-292076Actual
9552100.002023-07-306736Budget
7362137.002023-06-016846Actual
18461335.002022-12-306166Actual
3171254.002025-04-306726Actual
21075-246.002024-07-019166Actual
27191661.002024-12-298036Actual
11719100.002023-09-298316Budget
505231.002023-04-019426Actual
616210.002023-05-018226Budget
30697270.002025-03-316666Actual
6139120.002023-05-016626Actual
527934058.002023-04-013476Actual
291816.002023-01-306956Actual
864215696.002023-07-022876Actual
8548207.002023-07-028156Actual
4091328.002023-03-016566Actual
850665.002023-07-028446Actual
27180491.002024-12-296536Actual
946170.002023-07-307116Budget
966256.002023-07-307856Actual
2392484328.002024-09-281226Actual
23078120854.002024-08-293176Actual
7310280.002023-06-016636Budget
75139604.002023-06-011876Actual
2100435.002024-07-017146Actual
17980151.002024-03-318756Actual
15908136.002024-01-307656Actual
10757650.002023-08-306256Budget
2604821839.002024-11-286036Actual
30620263.002025-03-317636Actual
3626946.002025-08-307826Actual
640121794.002023-05-013276Actual
10861184805.002023-08-3010166Actual
1721380.002022-12-308136Budget
8621308.002023-07-029266Actual
31691288.002025-04-307616Actual
1767380.002022-12-308046Budget
1060858521.002023-08-301226Actual
6150109.002023-05-017426Actual
17911363.002024-03-316536Actual
31808126.002025-04-308956Actual
6186280.002023-05-016536Budget
578200.002022-11-296736Budget
1194736.002023-09-296966Actual
26141142.002024-11-287266Actual
33941151.002025-07-017816Actual
35210230.002025-07-309256Actual
3290127.002025-05-318246Actual
20034148.002024-05-317366Actual
48760.002022-11-297116Budget
5075118.002023-04-017436Actual
30704157.002025-03-317466Actual
5722042.002022-11-296236Actual
10574120.002023-08-306816Actual
2202310850.002024-07-296056Actual
27224240.002024-12-298946Actual
491100.002022-11-297416Budget
85645.002023-07-029656Actual
272734.002023-01-306916Actual
2864335.002023-01-306546Actual
2000383.002024-05-317656Actual
10726200.002023-08-307646Budget
1992810.002024-05-318226Actual
230321941.002024-08-296166Actual
3178713460.002025-04-306056Actual
28390112.002025-01-297356Actual
16898208.002024-02-298936Actual
11762100.002023-09-298126Budget
1059790.002023-08-308416Budget
329452086.002025-05-316366Actual
1284530.002023-10-308216Budget
8380750.002023-07-026226Budget
6248200.002023-05-017646Budget
2926129.002023-01-307656Actual
2619023796.002024-11-284676Actual
1484522.002023-12-307126Actual
23015180.002024-08-298156Actual
49621921.002023-04-016116Actual
295655502.002025-02-285766Actual
2307524914.002024-08-292476Actual
72101900.002023-06-016216Budget
72994.002023-06-019626Actual
640219953.002023-05-013376Actual
2510312485.002024-10-291876Actual
15969122649.002024-01-302176Actual
3755344323.002025-09-291476Actual
18002141.002024-03-317466Actual
10846103.002023-08-308466Actual
6250372.002023-05-017746Actual
23036209.002024-08-296666Actual
24008159.002024-09-286556Actual
738770.002023-06-018546Budget
26069382.002024-11-288936Actual
13807139.002023-11-296716Actual
32989153415.002025-05-313176Actual
30699102.002025-03-316866Actual
2726954.002024-12-297166Actual
14932150.002023-12-308156Actual
4130-228.002023-03-019166Actual
3411522354.002025-07-013476Actual
7229547.002023-06-017716Actual
32853111.002025-05-319026Actual
25091388.002024-10-299266Actual
30591108.002025-03-317426Actual
2510439785.002024-10-291976Actual
2507327.002024-10-296966Actual
4054280.002023-03-018056Budget
25093326.002024-10-299766Actual
175432.002022-12-307146Actual
16913157.002024-02-297446Actual
129123000.002023-10-306136Budget
9521225.002023-07-308026Actual
3411026058.002025-07-012876Actual
17945123.002024-03-317646Actual
29585102.002025-02-288366Actual
10728372.002023-08-307746Actual
75178239.002023-06-012276Actual
2210730071.002024-07-293876Actual
49641500.002023-04-016216Budget
20035165.002024-05-317466Actual
1892830.002024-04-308236Actual
404596.002023-03-017456Actual
219436931.002024-07-296026Actual
4113100.002023-03-017866Budget
762142.002022-11-298966Actual
955839.002023-07-307136Actual
23048263.002024-08-298166Actual
2913100.002023-01-306656Budget
16851797.002024-02-296226Actual
11959430.002023-09-297766Actual
518464.002023-04-018356Actual
52005391.002023-04-015366Actual
1057654.002023-08-307116Actual
3176115461.002025-04-306046Actual
303216969.002023-01-303376Actual
970520.002023-07-306966Actual
2960555087.002025-02-281976Actual
38634345.002025-10-309246Actual
2952525.002025-02-288246Actual
38589172.002025-10-306736Actual
35234291.002025-07-308166Actual
219598.002024-07-298226Actual
28364195.002025-01-297346Actual
1648480.002022-12-306226Budget
743749.002023-06-018956Actual
11855100.002023-09-297846Budget
8584335.002023-07-026666Actual
524789.002023-04-018566Actual
7484246.002023-06-018166Actual
3187338028.002025-04-304076Actual
2834550.002023-01-307736Budget
12998149.002023-10-308946Actual
28298612.002025-01-299216Actual
2497476.002024-10-298726Actual
1798892985.002024-03-315666Actual
37385102.002025-09-296816Actual
2767100.002023-01-306526Budget
7327168.002023-06-017836Actual
9575138.002023-07-308336Actual
1295610.002023-10-309636Actual
1173078.002023-09-299416Actual
1087517771.002023-08-302476Actual
6318128.002023-05-019256Actual
36304589.002025-08-308736Actual
3525247173.002025-07-301376Actual
2954870.002025-02-287856Actual
9455199.002023-07-306716Actual
17879700.002022-12-306056Budget
279830.002023-01-308526Budget
53155.002022-11-296826Actual
1592820495.002024-01-306066Actual
31740136.002025-04-306736Actual
2960814830.002025-02-282276Actual
3293040.002025-05-318556Actual
21073200.002024-07-018966Actual
32864160.002025-05-316736Actual
15868-290.002024-01-309136Actual
19949168.002024-05-317336Actual
2395978.002024-09-286836Actual
28323115.002025-01-299026Actual
588100.002022-11-297436Budget
408321424.002023-03-016066Actual
962120.002023-07-308246Budget
7405113.002023-06-016656Actual
2837125.002025-01-298246Actual
2837683.002023-01-308036Actual
6246100.002023-05-017446Budget
37498274.002025-09-297756Actual
1685535.002024-02-296826Actual
10636211.002023-08-308026Actual
1903610603.002024-04-302276Actual
278371.002023-01-307626Actual
1715474.002022-12-307736Actual
2493423.002024-10-296916Actual
6122410.002023-05-018716Actual
2604083.002024-11-288726Actual
12922117.002023-10-306836Actual
36314331.002025-08-306646Actual
1807100.002022-12-307656Budget
30703187.002025-03-317366Actual
18949131.002024-04-307646Actual
18942172.002024-04-306646Actual
1381831.002023-11-298216Actual
73978580.002023-06-016056Actual
18867114.002024-04-307416Actual
16974320.002024-02-297766Actual
19006137.002024-04-307466Actual
117873037.002023-09-296236Actual
1287450.002023-10-306826Budget
2093281.002024-07-018316Actual
34019160.002025-07-017446Actual
8595224.002023-07-027366Actual
23921-285.002024-09-289116Actual
2961033556.002025-02-282476Actual
12834260.002023-10-307616Actual
3184747500.002025-04-309966Actual
17014124400.002024-02-293976Actual
3516017373.002025-07-306046Actual
538160.002022-11-297426Actual
2399290.002024-09-287846Actual
15804450.002024-01-308016Actual
5256497.002023-04-019766Actual
2403385897.002024-09-285666Actual
27181200.002023-01-306216Budget
190502542054.002024-04-304376Actual
271419800.002023-01-306016Budget
2201564.002024-07-298446Actual
375118.002025-09-299656Actual
5145123.002023-04-019046Actual
3869413.002025-10-309666Actual
9487283.002023-07-309016Actual
1686628.002024-02-298326Actual
17900113.002024-03-318726Actual
521550.002022-11-296126Budget
62759568.002023-05-016056Actual
1988521700.002024-05-316016Actual
10744410.002023-08-308746Actual
179960.002022-12-306856Budget
68770.002022-11-297856Budget
3862392.002025-10-307846Actual
22061113.002024-07-296866Actual
159714378.002024-01-302376Actual
3859137.002025-10-306936Actual
3073414978.002025-03-312276Actual
11899159.002023-09-297756Actual
33987256.002025-07-016636Actual
1788630.002024-03-316826Actual
519832500.002023-04-015266Budget
2109830934.002024-07-013276Actual
9466304.002023-07-307616Actual
6108125.002023-05-017816Actual
388256842.002023-03-011226Actual
28349554.002025-01-298736Actual
16918200.002024-02-298146Actual
17881910.002024-03-316126Actual
10780300.002023-08-308056Actual
228951770.002024-08-296216Actual
16001200.002022-12-306216Budget
56060.002022-11-298926Actual
1489916.002023-12-307146Actual
30560110.002025-03-316816Actual
2095011.002024-07-017126Actual
29598442660.002025-02-28676Actual
518840.002023-04-018556Budget
28287151.002025-01-297816Actual
7337100.002023-06-018436Budget
12966211.002023-10-306646Actual
30640104.002025-03-316746Actual
304115696.002023-01-3010076Actual
859050.002023-07-027166Budget
3070144.002025-03-317166Actual
13954323.002023-11-297766Actual
3298729076.002025-05-312876Actual
6313234.002023-05-018756Actual
1088341890.002023-08-303776Actual
3624543.002025-08-308216Actual
5229100.002023-04-017466Budget
542189.002022-11-297726Actual
10683200.002023-08-307836Budget
2953512769.002025-02-286056Actual
3060048.002025-03-318526Actual
3927176.002023-03-019226Actual
3907200.002023-03-017726Budget
30698136.002025-03-316766Actual
15793223.002024-01-306516Actual
504440.002023-04-018526Actual
5113120.002023-04-016746Actual
1078950.002023-08-308556Budget
37515107728.002025-09-295666Actual
5210950.002023-04-016266Budget
250671876.002024-10-296266Actual
2831929.002025-01-298426Actual
170623.002022-12-306936Actual
23072114313.002024-08-292176Actual
2409027176.002024-09-284076Actual
160929.002022-12-306916Actual
864617529.002023-07-023376Actual
209981798.002024-07-016246Actual
3179419.002025-04-306956Actual
209427535.002024-07-016026Actual
9657100.002023-07-307656Budget
219732806.002024-07-296236Actual
1200322461.002023-09-293276Actual
106109508.002023-08-306026Actual
33952600.002025-07-019216Actual
19103402.002022-12-302376Actual
415846900.002023-03-013576Actual
18935-269.002024-04-309136Actual
1396076.002023-11-298466Actual
527687395.002023-04-013176Actual
9451445.002023-07-306516Actual
29441130.002025-02-287816Actual
683100.002022-11-297656Budget
511820.002023-04-017146Actual
2002320294.002024-05-316066Actual
6292110.002023-05-017356Budget
158721786.002024-01-306146Actual
3523881.002025-07-308566Actual
7699000.002022-11-299966Actual
1998555.002024-05-318546Actual
1188929.002023-09-296856Actual
18429600.002022-12-305766Budget
37477102.002025-09-298346Actual
31865159458.002025-04-303176Actual
3172888.002025-04-308926Actual
31702420.002025-04-309016Actual
2746100.002023-01-308316Budget
1830117.002022-12-309256Actual
954228300.002023-07-306036Budget
36316123.002025-08-306846Actual
1583839.002024-01-308926Actual
30744169070.002025-03-313776Actual
2922108.002023-01-307356Actual
17890148.002024-03-317426Actual
3511169.002025-07-306726Actual
75230.002022-11-298266Budget
11788480.002023-09-296536Budget
13817295.002023-11-298116Actual
2601975272.002024-11-281226Actual
2733100.002023-01-307416Budget
10603240.002023-08-309016Actual
3405118.002025-07-018256Actual
29469170.002025-02-288026Actual
1874480.002022-12-308066Budget
30717-234.002025-03-319166Actual
1189363.002023-09-297356Actual
34096244745.002025-07-01476Actual
2956211004.002025-02-285366Actual
27171736.002023-01-306216Actual
1587750.002024-01-306846Actual
28464195099.002025-01-293776Actual
964741.002023-07-306756Actual
2954215.002025-02-286956Actual
2987486.002023-01-307766Actual
631050.002023-05-018456Budget
29478-106.002025-02-289126Actual
7217100.002023-06-016816Budget
14938116.002023-12-308956Actual
13024119.002023-10-307456Actual
11735950.002023-09-296126Budget
36233384.002025-08-306616Actual
2997100.002023-01-308366Budget
25057-82.002024-10-299156Actual
40256.002023-03-019646Actual
1177140.002023-09-298526Budget
32906218.002025-05-318946Actual
6349591.002023-05-017266Actual
21017161.002024-07-018946Actual
61841622.002023-05-016236Actual
1898237.002024-04-308456Actual
38691401.002025-10-309066Actual
162632.002022-12-308216Actual
1603260.002022-12-306616Actual
34030209.002025-07-018946Actual
19934109.002024-05-319026Actual
2967395.002023-01-306566Actual
1693550.002024-02-296856Actual
10569280.002023-08-306616Budget
29557184.002025-02-289056Actual
95461607.002023-07-306236Actual
2609911.002024-11-289646Actual
6200131.002023-05-017436Actual
28332554.002025-01-296536Actual
1485310.002023-12-308226Actual
36424-128799.002025-08-304676Actual
865222906.002023-07-024076Actual
131283367.002023-10-302376Actual
28395320.002025-01-298056Actual
35158594.002025-07-309236Actual
509198.002023-04-018436Actual
74551100.002023-06-016266Budget
3757526607.002025-09-2910076Actual
605100.002022-11-298536Budget
23901398.002024-09-286516Actual
2778100.002023-01-307326Budget
23904134.002024-09-286816Actual
108331600.002023-08-307666Budget
3632790.002025-08-308346Actual
107541399.002023-08-306156Actual
3404095.002025-07-016756Actual
9478100.002023-07-308316Budget
3967124.002023-03-018436Actual
3855100.002023-03-017416Budget
95471500.002023-07-306236Budget
28366208.002025-01-297646Actual
29432237.002025-02-286616Actual
8464550.002023-07-028736Budget
2103816.002024-07-018256Actual
9576100.002023-07-308336Budget
36307-387.002025-08-309136Actual
12830223.002023-10-307316Actual
19016340.002024-04-308766Actual
1381043.002023-11-297116Actual
1989329.002024-05-317116Actual
29530193.002025-02-288946Actual
7246177.002023-06-018916Actual
38849600.002023-03-016026Budget
1904427798.002024-04-303476Actual
636200.002022-11-297646Budget
613096991.002023-05-011226Actual
386359.002025-10-309646Actual
1890330.002024-04-308526Actual
9568200.002023-07-307836Budget
108007392.002023-08-305266Actual
35118183.002025-07-307726Actual
20004150.002024-05-317756Actual
69655.002022-11-298356Actual
148121623.002023-12-306216Actual
2958781.002025-02-288566Actual
2394414.002024-09-288526Actual
119959219.002023-09-292076Actual
26121181.002024-11-288956Actual
351321692987.002025-07-301036Actual
191616969.002022-12-303376Actual
497147.002022-11-297816Actual
8432325.002023-07-026636Actual
2874220.002023-01-307346Budget
13999-22858.002023-11-294676Actual
1498112964.002023-12-30776Actual
8381174.002023-07-026526Actual
1074394.002023-08-308546Actual
8430358.002023-07-026536Actual
1396947500.002023-11-299966Actual
22064127.002024-07-297266Actual
130631971.002023-10-306166Actual
10696100.002023-08-308536Budget
7277255.002023-06-017726Actual
631240.002023-05-018556Budget
19932151.002024-05-318726Actual
38533402.002025-10-306616Actual
63919604.002023-05-011876Actual
7392-142.002023-06-019146Actual
1795248.002024-03-318446Actual
8362138.002023-07-028416Actual
4047100.002023-03-017656Budget
119898647.002023-09-29876Actual
8449200.002023-07-027836Budget
2817520.002023-01-306536Actual
972788.002023-07-308366Actual
5109267.002023-04-016546Actual
8383200.002023-07-026626Budget
4008280.002023-03-018146Budget
34071106.002025-07-016766Actual
2610637.002024-11-286856Actual
1168623800.002023-09-296016Budget
139101392.002023-11-296156Actual
29442515.002025-02-288016Actual
1169946.002023-09-296916Actual
7389380.002023-06-018746Budget
8480302.002023-07-026646Actual
1486527351.002023-12-306036Actual
3411434909.002025-07-013376Actual
37537104.002025-09-298466Actual
524690.002023-04-018566Budget
513980.002023-04-018446Budget
509106.002022-11-298516Actual
1289940.002023-10-308526Budget
35209-138.002025-07-309156Actual
24930230.002024-10-296516Actual
3403410.002025-07-019646Actual
64984.002022-11-298346Actual
1997314.002024-05-316946Actual
2301619.002024-08-298256Actual
73331.002022-11-296966Actual
390870.002023-03-017826Budget
8497100.002023-07-027846Budget
60851572.002023-05-016116Actual
1596113963.002024-01-30776Actual
32898106.002025-05-317846Actual
2504585.002024-10-297656Actual
28396198.002025-01-298156Actual
525100.002022-11-296526Budget
8369318.002023-07-029016Actual
2616864054.002024-11-281576Actual
284088295.002025-01-295366Actual
38546106.002025-10-308316Actual
9564280.002023-07-307636Budget
5173236.002023-04-017756Actual
20969985000.002024-07-011136Actual
27267116.002024-12-296866Actual
6222276.002023-05-019036Actual
17984148.002024-03-319256Actual
2617627430.002024-11-282876Actual
272731333.002024-12-297666Actual
14989116370.002023-12-302176Actual
1990476.002024-05-318516Actual
1594962.002024-01-308566Actual
28352-457.002025-01-299136Actual
2781100.002023-01-307426Budget
3974285.002023-03-019036Actual
35198197.002025-07-307756Actual
20993-282.002024-07-019136Actual
1597220611.002024-01-302476Actual
23982138.002024-09-286546Actual
1594391.002024-01-307866Actual
10637200.002023-08-308026Budget
7329550.002023-06-018036Budget
25069273.002024-10-296566Actual
38570262.002025-10-308026Actual
6206200.002023-05-017836Budget
31807277.002025-04-308756Actual
2851195.002023-01-308936Actual
2955445.002025-02-288556Actual
9632-125.002023-07-309146Actual
8477332.002023-07-026546Actual
4092200.002023-03-016566Budget
15892128.002024-01-308946Actual
3864985.002025-10-307856Actual
1799024613.002024-03-316066Actual
21064309.002024-07-017766Actual
14912132.002023-12-308946Actual
30659309.002025-03-319246Actual
1582839.002024-01-307626Actual
32963103.002025-05-318566Actual
1797346.002024-03-317856Actual
8357380.002023-07-028116Budget
8601380.002023-07-027766Budget
23966127.002024-09-287836Actual
29570365.002025-02-286566Actual
9665200.002023-07-308156Budget
13808105.002023-11-296816Actual
6117100.002023-05-018316Budget
3635460.002025-08-308456Actual
19954495.002024-05-318036Actual
32915143.002025-05-316656Actual
15941811.002024-01-307666Actual
86318474.002023-07-02876Actual
24000156.002024-09-288946Actual
199374.002024-05-319626Actual
3521719340.002025-07-306066Actual
287134.002023-01-306946Actual
31809194.002025-04-309056Actual
23908200.002024-09-287416Actual
11960117.002023-09-297866Actual
11847220.002023-09-297346Budget
138551435923.002023-11-291036Actual
1304060.002023-10-308456Budget
294938.002023-01-309456Actual
1498439734.002023-12-301476Actual
10682579.002023-08-307736Actual
12977116.002023-10-307446Actual
1174570.002023-09-296826Actual
37448582.002025-09-298036Actual
36276139.002025-08-308726Actual
27272167.002024-12-297466Actual
1292651.002023-10-307136Actual
13950272.002023-11-297266Actual
6276950.002023-05-016156Budget
15856208.002024-01-307636Actual
230331510.002024-08-296266Actual
29450374.002025-02-289016Actual
2294076.002024-08-298726Actual
17441400.002022-12-306246Budget
33946116.002025-07-018416Actual
2891101.002023-01-308346Actual
1597724969.002024-01-303376Actual
586281.002022-11-297336Actual
20975146.002024-07-016736Actual
2951622.002025-02-286946Actual
1380223860.002023-11-296016Actual
862547500.002023-07-029966Actual
734810.002023-06-019636Actual
9563306.002023-07-307636Actual
617268.002023-05-018926Actual
17944141.002024-03-317446Actual
1804022912.002024-03-313476Actual
352201679.002025-07-306366Actual
1289736.002023-10-308426Actual
2298771.002024-08-297846Actual
3866219581.002025-10-305266Actual
28346163.002025-01-298336Actual
516181.002023-04-016756Actual
528714324.002023-04-0110076Actual
21981188.002024-07-297436Actual
1801947500.002024-03-319966Actual
1867144.002022-12-307466Actual
329856123.002025-05-312376Actual
20994470.002024-07-019236Actual
8483113.002023-07-026846Actual
952850.002023-07-308426Budget
73550.002022-11-297166Budget
128162000.002023-10-306116Budget
1798722465.002024-03-315366Actual
24028-164.002024-09-289156Actual
37508242.002025-09-299056Actual
6106410.002023-05-017716Actual
22025668.002024-07-296256Actual
3284697.002025-05-318126Actual
34087382.002025-07-018766Actual
2300826.002024-08-297156Actual
2973100.002023-01-306866Budget
1996618812.002024-05-316046Actual
504870.002023-04-018926Actual
79620015.002022-11-294076Actual
16887208.002024-02-297436Actual
2104146.002024-07-018556Actual
5093100.002023-04-018536Budget
763218.002022-11-299066Actual
80114629.002022-11-2910076Actual
60881375.002023-05-016216Actual
2879213.002023-01-307646Actual
1174930.002023-09-297126Actual
2207571.002024-07-298566Actual
128171900.002023-10-306216Budget
16949189.002024-02-298756Actual
271792726.002024-12-296236Actual
13931154.002023-11-299056Actual
3870482910.002025-10-301576Actual
516630.002023-04-017156Budget
704109.002022-11-299056Actual
17964116.002024-03-316656Actual
28292118.002025-01-298416Actual
1063460.002023-08-307826Budget
11927583.002023-09-295466Actual
1287618.002023-10-307126Actual
6260100.002023-05-018346Budget
11739200.002023-09-296526Budget
32855148.002025-05-319226Actual
2504218.002024-10-297156Actual
35163201.002025-07-306546Actual
3071911.002025-03-319666Actual
16893.002022-12-309626Actual
3628429204.002025-08-306036Actual
27282416.002024-12-298766Actual
34075174.002025-07-017266Actual
3066743.002025-03-316856Actual
522624.002022-11-296126Actual
1685394.002024-02-296626Actual
1482974.002023-12-308516Actual
3179286.002025-04-306756Actual
2960417287.002025-02-281876Actual
28365180.002025-01-297446Actual
7367220.002023-06-017346Budget
37540263.002025-09-298966Actual
6104228.002023-05-017616Actual
27241204.002024-12-297756Actual
178969.002024-03-318226Actual
1389687.002023-11-297846Actual
519540.002023-04-019456Actual
2101564.002024-07-018546Actual
12823156.002023-10-306716Actual
393220176.002023-03-016036Actual
283821454.002025-01-296156Actual
32835122.002025-05-316626Actual
40780.002023-03-015466Budget
249291461.002024-10-296216Actual
743240.002023-06-018456Budget
30406220.002023-01-304676Actual
3297747286.002025-05-311376Actual
329431796.002025-05-316166Actual
7373380.002023-06-017746Budget
1899420344.002024-04-306066Actual
29494299.002025-02-287636Actual
38601155.002025-10-308336Actual
2106827.002024-07-018266Actual
166296.002022-12-307426Actual
24076123244.002024-09-282176Actual
9720430.002023-07-308066Actual
2932200.002023-01-308056Budget
2002029.002024-05-315466Actual
34039190.002025-07-016656Actual
26078187.002024-11-286646Actual
165640.002022-12-306826Budget
3871726742.002025-10-303476Actual
411830.002023-03-018266Budget
8354550.002023-07-028016Budget
3168870.002025-04-307116Actual
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9501200.002023-07-306626Budget
12999228.002023-10-309046Actual
626109.002022-11-296746Actual
240071017.002024-09-286256Actual
17954227.002024-03-318746Actual
2863280.002023-01-306546Budget
2394755.002024-09-289026Actual

Generated 2025-12-29 18:51:28.732 UTC