[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1726   

6962 items

NOTE: Only 1000 elements of total 6962 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002023-06-177436Actual
18000377.002024-03-167266Actual
509494.002023-03-178536Actual
29594662.002025-02-139766Actual
30557315.002025-03-166516Actual
598372.002022-11-148136Actual
1188840.002023-09-146856Budget
9597280.002023-07-156646Budget
10834389.002023-08-157766Actual
35117102.002025-07-157626Actual
1586492.002024-01-158536Actual
835840.002023-06-178216Budget
2831929.002025-01-148426Actual
1589052.002024-01-158546Actual
6337172.002023-04-166566Actual
6149.002022-11-149636Actual
24964111.002024-10-147426Actual
96378700.002023-07-156056Budget
9472632.002023-07-158016Actual
2864335.002023-01-156546Actual
974939992.002023-07-151476Actual
168233033.002024-02-146116Actual
3634424.002025-08-157156Actual
15938264.002024-01-157266Actual
29520187.002025-02-137646Actual
12934550.002023-10-157736Budget
629198.002023-04-167356Actual
10795-115.002023-08-159156Actual
3865369.002023-02-148116Actual
9723280.002023-07-158166Budget
10863392642.002023-08-15676Actual
15893197.002024-01-159046Actual
2785200.002023-01-157726Budget
180898.002022-12-157656Actual
39386-105.002025-11-138576Actual
1297080.002023-10-156846Budget
159519968.002022-12-156016Actual
295860389.002023-01-155666Actual
1188574.002023-09-146656Actual
3410714978.002025-06-162276Actual
31822254.002025-04-156566Actual
35182270.002025-07-159046Actual
1287280.002023-10-156726Budget
129152300.002023-10-156236Budget
5145123.002023-03-179046Actual
22076340.002024-07-148766Actual
38613190.002025-10-156546Actual
35170133.002025-07-157446Actual
36293281.002025-08-157336Actual
952751.002023-07-158326Actual
21981188.002024-07-147436Actual
30618188.002025-03-167336Actual
975230604.002023-07-151976Actual
272881045.002024-12-149766Actual
37438471.002025-09-146636Actual
2734200.002023-01-157616Budget
169947869.002024-02-14876Actual
11839100.002023-09-146746Budget
1690444008.002022-12-151036Actual
73061500.002023-05-176236Budget
4985131.002023-03-177816Actual
1059896.002023-08-158516Actual
40815572.002023-02-145766Actual
1394695.002023-11-146766Actual
10746157.002023-08-158946Actual
34032-257.002025-06-169146Actual
2925100.002023-01-157656Budget
160799.002022-12-156816Actual
6255506.002023-04-168046Actual
390870.002023-02-147826Budget
2961938238.002025-02-133876Actual
2204043.002024-07-148356Actual
856347.002023-06-179456Actual
33931370.002025-06-166516Actual
4030510.002023-02-146256Actual
13877378.002023-11-148736Actual
139834466.002023-11-142376Actual
23920356.002024-09-139016Actual
35156445.002025-07-159036Actual
8347200.002023-06-177416Budget
3749983.002025-09-147856Actual
860930.002023-06-178266Budget
29549266.002025-02-138056Actual
72092190.002023-05-176216Actual
1088126110.002023-08-153476Actual
1865220.002022-12-157366Budget
3989100.002023-02-146746Budget
38596543.002025-10-157736Actual
2838550.002023-01-158036Budget
40903260.002023-02-146366Actual
85982328.002023-06-177666Actual
11899159.002023-09-147756Actual
11698100.002023-09-146816Budget
5193-106.002023-03-179156Actual
29452499.002025-02-139216Actual
31686151.002025-04-156816Actual
16579.002022-12-156926Actual
3187626881.002025-04-1510076Actual
108102525.002023-08-156166Actual
5152950.002023-03-176156Budget
34116157429.002025-06-163576Actual
2960814830.002025-02-132276Actual
14973-199.002023-12-159166Actual
1176862.002023-09-148426Actual
56060.002022-11-148926Actual
3624543.002025-08-158216Actual
1088623573.002023-08-154076Actual
3176773.002025-04-156846Actual
731627.002023-05-176936Actual
20944541.002024-06-166226Actual
11751125.002023-09-147326Actual
52723402.002023-03-172376Actual
3520541.002025-07-158556Actual
2611190.002024-11-137656Actual
5067140.002023-03-176736Actual
209498.002024-06-166926Actual
17911363.002024-03-166536Actual
38698390930.002025-10-15476Actual
1184326.002023-09-146946Actual
38646125.002025-10-157456Actual
38620129.002025-10-157446Actual
10701-229.002023-08-159136Actual
9770353654.002023-07-154676Actual
37465100.002025-09-146746Actual
8338140.002023-06-176716Actual
751510084.002023-05-172076Actual
8524241.002023-06-176556Actual
1390256.002023-11-148546Actual
34007639.002025-06-169236Actual
26013270.002024-11-138716Actual
23975376.002024-09-139036Actual
182044.002022-12-158356Actual
36350320.002025-08-158056Actual
375518058.002025-09-14876Actual
13923246.002023-11-148056Actual
2967395.002023-01-156566Actual
36322415.002025-08-157746Actual
4992116.002023-03-178316Actual
18934336.002024-04-159036Actual
11863100.002023-09-148346Budget
1312290552.002023-10-151576Actual
5192133.002023-03-179056Actual
19906196.002024-05-168916Actual
19005142.002024-04-157366Actual
2753480.002023-01-158716Budget
37447155.002025-09-147836Actual
30744169070.002025-03-163776Actual
5275126762.002023-03-172976Actual
64984.002022-11-148346Actual
6363280.002023-04-168166Budget
16925228.002024-02-149046Actual
3969100.002023-02-148536Budget
30622147.002025-03-167836Actual
14971162.002023-12-158966Actual
2307111361.002024-08-142076Actual
387290.002023-02-148516Budget
967884.002023-07-159056Actual
13000-182.002023-10-159146Actual
39831004.002023-02-146246Actual
29641400.002023-01-156266Budget
1682176.002022-12-158726Actual
97151500.002023-07-157666Budget
165443.002022-12-156726Actual
10731100.002023-08-157846Budget
9481100.002023-07-158416Budget
30631400.002025-03-169036Actual
20006192.002024-05-168056Actual
3397111.002025-06-168226Actual
2989100.002023-01-157866Budget
26141142.002024-11-137266Actual
1583255.002024-01-158126Actual
56193.002022-11-149026Actual
162730.002022-12-158216Budget
33938158.002025-06-167416Actual
640337196.002023-04-163476Actual
10699186.002023-08-158936Actual
38819.002023-02-149616Actual
1580981.002024-01-158516Actual
949271109.002023-07-151226Actual
5068100.002023-03-176836Budget
29592436.002025-02-139266Actual
28426407.002025-01-147766Actual
1305882568.002023-10-155666Actual
2510710603.002024-10-142276Actual
295361048.002025-02-136156Actual
6100189.002023-04-167316Actual
49631572.002023-03-176216Actual
1803828621.002024-03-163276Actual
4096100.002023-02-146766Budget
219991782.002024-07-146246Actual
5090100.002023-03-178336Budget
2954070.002025-02-136756Actual
10573100.002023-08-156816Budget
139971615814.302023-11-144376Actual
30704157.002025-03-167466Actual
35121126.002025-07-158126Actual
164073.002022-12-159416Actual
33994298.002025-06-167636Actual
9552100.002023-07-156736Budget
2510052764.002024-10-141376Actual
2612951898.002024-11-135666Actual
3291111264.002025-05-166056Actual
25030214.002024-10-149046Actual
3172888.002025-04-158926Actual
1871358.002022-12-157766Actual
1687732249.002024-02-146036Actual
12966211.002023-10-156646Actual
955839.002023-07-157136Actual
28285309.002025-01-147616Actual
306867.002025-03-169656Actual
36391359.002025-08-159066Actual
628750.002023-04-166856Budget
16842416.002024-02-148716Actual
3181536.002025-04-155466Actual
26183144561.002024-11-133776Actual
107049.002023-08-159636Actual
84221209727.002023-06-171036Actual
13808105.002023-11-146816Actual
977113867.002023-07-1510076Actual
3393653.002025-06-167116Actual
3000104.002023-01-158566Actual
29470105.002025-02-138126Actual
16971137.002024-02-147366Actual
38633-207.002025-10-159146Actual
7310280.002023-05-176636Budget
10616174.002023-08-156526Actual
328603326.002025-05-166136Actual
6651098.002022-11-146156Actual
27272167.002024-12-147466Actual
1500131298.002023-12-153876Actual
30584109.002025-03-166526Actual
27207208.002024-12-146646Actual
2846134237.002025-01-143376Actual
34047280.002025-06-167756Actual
23967519.002024-09-138036Actual
2961126332.002025-02-132876Actual
689262.002022-11-148056Actual
1769283.002022-12-158146Actual
864215696.002023-06-172876Actual
35101327.002025-07-159016Actual
294938.002023-01-159456Actual
37543540.002025-09-149266Actual
2210596484.002024-07-143576Actual
630860.002023-04-168356Budget
2199097.002024-07-148536Actual
23021140.002024-08-148956Actual
307268392.002025-03-16876Actual
11726162.002023-09-148916Actual
7361100.002023-05-176846Budget
21957137.002024-07-148026Actual
36372162.002025-08-156666Actual
28324-92.002025-01-149126Actual
198861782.002024-05-166116Actual
623973.002023-04-166846Actual
11930120471.002023-09-145666Actual
35154520.002025-07-158736Actual
6111487.002023-04-168016Actual
1897357.002024-04-157356Actual
1752100.002022-12-156846Budget
1492361.002023-12-156856Actual
33977141.002025-06-169026Actual
11964280.002023-09-148166Budget
200241874.002024-05-166166Actual
16892308.002024-02-148136Actual
10590338.002023-08-158116Actual
2601062.002024-11-138316Actual
1082460.002023-08-157166Budget
37389138.002025-09-147416Actual
3284834.002025-05-168326Actual
21936340.002024-07-148716Actual
7123759.002022-11-145366Actual
4007380.002023-02-148046Budget
3955435.002023-02-147736Actual
12857281.002023-10-159216Actual
3075029624.002025-03-1610076Actual
352116.002025-07-159656Actual
1715474.002022-12-157736Actual
30685257.002025-03-169256Actual
20943850.002024-06-166126Actual
841150.002023-06-178426Budget
1295610.002023-10-159636Actual
2726954.002024-12-147166Actual
29547232.002025-02-137756Actual
279440.002023-01-158326Budget
8368207.002023-06-178916Actual
20956137.002024-06-168026Actual
1285186.002023-10-158516Actual
9742231400.002023-07-1510166Budget
36240298.002025-08-157616Actual
37477102.002025-09-148346Actual
1637218.002022-12-159016Actual
4009276.002023-02-148146Actual
482109.002022-11-146716Actual
2615253.002024-11-138566Actual
2604821839.002024-11-136036Actual
1398012235.002023-11-142076Actual
31802180.002025-04-158156Actual
497336.002023-03-176916Actual
612090.002023-04-168516Budget
1904230356.002024-04-153276Actual
33934127.002025-06-166816Actual
29579839.002025-02-137666Actual
11880650.002023-09-146256Budget
960275.002023-07-156846Actual
363122038.002025-08-156246Actual
129133071.002023-10-156136Actual
37444193.002025-09-147436Actual
5142380.002023-03-178746Budget
752323573.002023-05-173276Actual
3037100704.002023-01-153976Actual
24930230.002024-10-146516Actual
38682132.002025-10-157866Actual
306371065.002025-03-166246Actual
6191169.002023-04-166736Actual
1073733.002023-08-158246Actual
6105200.002023-04-167616Budget
209162561.002024-06-166116Actual
282670.002023-01-157136Budget
19952395.002024-05-167736Actual
183510200.002022-12-155366Budget
2616917287.002024-11-131876Actual
2492720344.002024-10-146016Actual
31758-391.002025-04-159136Actual
1694836.002024-02-148556Actual
5228104.002023-03-177466Actual
1895743.002024-04-158546Actual
3972480.002023-02-148736Budget
968412900.002023-07-155266Budget
2611613.002024-11-138256Actual
749180.002023-05-178466Budget
27196120.002024-12-148536Actual
2959912816.002025-02-13776Actual
1590296.002024-01-156756Actual
11840117.002023-09-146746Actual
964670.002023-07-156756Budget
1596113963.002024-01-15776Actual
8581369.002023-06-176566Actual
5236480.002023-03-178066Budget
1889112.002024-04-156926Actual
6116107.002023-04-168316Actual
364232331011.002025-08-154376Actual
7271131.002023-05-177326Actual
28401277.002025-01-148756Actual
36247135.002025-08-158416Actual
4000200.002023-02-147646Budget
24997327.002024-10-148136Actual
2731029706.002024-12-143476Actual
34058-159.002025-06-169156Actual
411830.002023-02-148266Budget
9500200.002023-07-156526Budget
4972100.002023-03-176816Budget
63282525.002023-04-165766Actual
21102131339.002024-06-163776Actual
799629881.702022-11-144576Actual
1895555.002024-04-158346Actual
7425116.002023-05-178156Actual
22059302.002024-07-146666Actual
837294.002023-06-179416Actual
15918113.002024-01-158956Actual
2838924.002025-01-147156Actual
8482148.002023-06-176746Actual
8528111.002023-06-176756Actual
838860.002023-06-176826Budget
3861015142.002025-10-156046Actual
1897027.002024-04-156856Actual
159243147.002024-01-155366Actual
2821234.002023-01-156736Actual
843836.002023-06-176936Actual
1990127.002024-05-168216Actual
1998555.002024-05-168546Actual
9453404.002023-07-156616Actual
13944204.002023-11-146566Actual
20954111.002024-06-167726Actual
35145314.002025-07-157636Actual
12945107.002023-10-158436Actual
16831216.002024-02-147316Actual
22995120.002024-08-148946Actual
26182168421.002024-11-133576Actual
2394974.002024-09-139226Actual
23035230.002024-08-146566Actual
575468.002022-11-146536Actual
3283813.002025-05-166926Actual
4023280.002023-02-149246Actual
32810116.002025-05-166816Actual
1313528555.002023-10-153476Actual
2501510.002024-10-146946Actual
577380.002022-11-146636Budget
33957356.002025-06-166226Actual
250336.002024-10-149646Actual
13919141.002023-11-147456Actual
518360.002023-03-178356Budget
6639700.002022-11-146056Budget
1383441.002023-11-146726Actual
39342100.002023-02-146136Budget
9482100.002023-07-158516Budget
15944356.002024-01-158066Actual
9716372.002023-07-157766Actual
14885416.002023-12-158736Actual
128151905.002023-10-156116Actual
1174570.002023-09-146826Actual
350811264.002025-07-156216Actual
22064127.002024-07-147266Actual
863014956.002023-06-17776Actual
863338558.002023-06-171476Actual
594154.002022-11-147836Actual
149457978.002023-12-155466Actual
22001232.002024-07-146646Actual
24063655.002024-09-139766Actual
24076123244.002024-09-132176Actual
13912151.002023-11-146556Actual
2838114168.002025-01-146056Actual
7472157.002023-05-177366Actual
8488198.002023-06-177346Actual
25119100679.002024-10-143976Actual
11946100.002023-09-146866Budget
850870.002023-06-178546Budget
2945462969.002025-02-131226Actual
8468368.002023-06-179236Actual
2958684.002025-02-138466Actual
16923265.002024-02-148746Actual
271792726.002024-12-146236Actual
1751137.002022-12-156846Actual
1385725116.002023-11-146036Actual
1697828.002024-02-148266Actual
1292651.002023-10-157136Actual
20935340.002024-06-168716Actual
24026133.002024-09-138956Actual
38640151.002025-10-156656Actual
35210230.002025-07-159256Actual
375191803.002025-09-146266Actual
4148101323.002023-02-142176Actual
752287644.002023-05-173176Actual
656107.002022-11-148946Actual
22071251.002024-07-148166Actual
20036676.002024-05-167666Actual
12846109.002023-10-158316Actual
33939289.002025-06-167616Actual
750347500.002023-05-179966Actual
3179528.002025-04-157156Actual
976121571.002023-07-153276Actual
2870100.002023-01-156846Budget
294050.002023-01-158456Budget
2394755.002024-09-139026Actual
3870482910.002025-10-151576Actual
3868534.002025-10-158266Actual
38689451.002025-10-158766Actual
1815200.002022-12-158156Budget
2961631605.002025-02-133476Actual
340996517.002025-06-16876Actual
10702381.002023-08-159236Actual
1078950.002023-08-158556Budget
13032351.002023-10-158056Actual
3958149.002023-02-147836Actual
36289197.002025-08-156736Actual
29558-147.002025-02-139156Actual
3176115461.002025-04-156046Actual
729040.002023-05-178526Budget
18367300.002022-12-155366Actual
1887659.002024-04-158516Actual
1493550.002023-12-158456Actual
1482792.002023-12-158316Actual
1789828.002024-03-168426Actual
1582315.002024-01-156826Actual
352606123.002025-07-152376Actual
851911830.002023-06-176056Actual
739220.002022-11-147366Budget
7260226.002023-05-176526Actual
958791.002023-07-159436Actual
742260.002023-05-177856Budget
2393028.002024-09-136726Actual
5097148.002023-03-178936Actual
18947118.002024-04-157346Actual
20936161.002024-06-168916Actual
22038117.002024-07-148156Actual
751280.002022-11-148166Budget
3172048.002025-04-157826Actual
18323.002022-12-159656Actual
2943639.002025-02-137116Actual
35099451.002025-07-158716Actual
15799158.002024-01-157316Actual
41631334567.002023-02-144376Actual
26083122.002024-11-137346Actual
10596104.002023-08-158416Actual
14958650.002023-12-157266Actual
19962346.002024-05-169036Actual
25116116215.002024-10-143576Actual
1490474.002023-12-157846Actual
181950.002022-12-158356Budget
1070520930.002023-08-156046Actual
853340.002023-06-177156Budget
17920467.002024-03-167736Actual
2298110.002024-08-146946Actual
3866442.002025-10-155466Actual
2000943.002024-05-168356Actual
2000813.002024-05-168256Actual
38634345.002025-10-159246Actual
761410.002022-11-148766Actual
37385102.002025-09-146816Actual
339851483.002025-06-166236Actual
35096102.002025-07-158316Actual
13822378.002023-11-148716Actual
16931979.002024-02-146256Actual
1199918991.002023-09-142476Actual
18959000.002022-12-159966Actual
61297.002023-04-169616Actual
16977267.002024-02-148166Actual
27187192.002024-12-147436Actual
1804331298.002024-03-163876Actual
745115132.002023-05-176066Actual
30602135.002025-03-168926Actual
7311242.002023-05-176636Actual
27264342.002024-12-146566Actual
1499220384.002023-12-152476Actual
1713280.002022-12-157636Budget
20919279.002024-06-166616Actual
10572156.002023-08-156716Actual
4033112.002023-02-146556Actual
10633200.002023-08-157726Budget
284141943.002025-01-146266Actual
29475139.002025-02-138726Actual
3640465795.002025-08-151576Actual
2789200.002023-01-158026Budget
21062119.002024-06-167466Actual
2293494.002024-08-148026Actual
496018600.002023-03-176016Budget
6175139.002023-04-169226Actual
38552-275.002025-10-159116Actual
10637200.002023-08-158026Budget
1198012381.002023-09-149466Actual
2608121.002024-11-136946Actual
36270167.002025-08-158026Actual
295111208.002025-02-136246Actual
282452.002023-01-156936Actual
526696336.002023-03-171576Actual
117318.002023-09-149616Actual
2504218.002024-10-147156Actual
329414064.002025-05-165766Actual
840071.002023-06-177826Actual
3284697.002025-05-168126Actual
1398926424.002023-11-143376Actual
25056103.002024-10-149056Actual
37506277.002025-09-148756Actual
630942.002023-04-168456Actual
13869363.002023-11-147736Actual
1084330.002023-08-158266Budget
8537100.002023-06-177456Budget
189636.002024-04-159646Actual
865021951.002023-06-173876Actual
970468.002023-07-156866Actual
36234190.002025-08-156716Actual
2497218.002024-10-148426Actual
23977501.002024-09-139236Actual
10844115.002023-08-158366Actual
27223382.002024-12-148746Actual
18979115.002024-04-158156Actual
305819776.002025-03-166026Actual
1894466.002024-04-156846Actual
3640332572.002025-08-151476Actual
219436931.002024-07-146026Actual
31809194.002025-04-159056Actual
9720430.002023-07-158066Actual
275188.002023-01-158516Actual
3877253.002023-02-149016Actual
3628429204.002025-08-156036Actual
317631110.002025-04-156246Actual
749487.002022-11-148066Actual
29632040.002023-01-156266Actual
851298.002023-06-178946Actual
12921156.002023-10-156736Actual
32815280.002025-05-167616Actual
27265311.002024-12-146666Actual
199672316.002024-05-166146Actual
2846100.002023-01-158436Budget
2817520.002023-01-156536Actual
622816000.002023-04-166046Budget
35264163303.002025-07-153176Actual
2403521901.002024-09-136066Actual
1803922060.002024-03-163376Actual
945945.002023-07-156916Actual
1999835.002024-05-166856Actual
31710120.002025-04-156526Actual
19954495.002024-05-168036Actual
11836200.002023-09-146546Budget
36266126.002025-08-157426Actual
8620-185.002023-06-179166Actual
3065360.002025-03-168446Actual
5049107.002023-03-179026Actual
166490.002022-12-157626Budget
2292618.002024-08-146826Actual
1492527.002023-12-157156Actual
3876165.002023-02-148916Actual
8643120090.002023-06-172976Actual
2610550.002024-11-136756Actual
1993129.002024-05-168526Actual
175432.002022-12-157146Actual
1793414466.002024-03-166046Actual
14814203.002023-12-156616Actual
2501616.002024-10-147146Actual
25023180.002024-10-148146Actual
1056123442.002023-08-156016Actual
37532132.002025-09-147866Actual
9535108.002023-07-159026Actual
3869647500.002025-10-159966Actual
1386423.002023-11-146936Actual
7328200.002023-05-177836Budget
35157-356.002025-07-159136Actual
32899428.002025-05-168046Actual
20069157848.002024-05-162976Actual
4982430.002023-03-177716Actual
23912505.002024-09-138016Actual
1174394.002023-09-146726Actual
7164177.002022-11-145766Actual
2837378.002025-01-148446Actual
11707286.002023-09-147616Actual
69420.002022-11-148256Budget
13966363.002023-11-149266Actual
139101392.002023-11-146156Actual
2836350.002025-01-147146Actual
283571872.002025-01-146246Actual
1075311362.002023-08-156056Actual
26014220.002024-11-138916Actual
11728-199.002023-09-149116Actual
2194794.002024-07-146626Actual
3069217728.002025-03-166066Actual
1736417.002022-12-159236Actual
1299480.002023-10-158546Budget
20985324.002024-06-168136Actual
7233550.002023-05-178016Budget
32868240.002025-05-167336Actual
10671200.002023-08-156836Budget
30649338.002025-03-168046Actual
632312700.002023-04-165366Budget
1591646.002024-01-158556Actual
2392484328.002024-09-131226Actual
15919174.002024-01-159056Actual
1078668.002023-08-158356Actual
38538266.002025-10-157316Actual
962021.002023-07-158246Actual
21005144.002024-06-167346Actual
10757650.002023-08-156256Budget
2604083.002024-11-138726Actual
857418018.002023-06-176066Actual
240481098.002024-09-137666Actual
249801137408.002024-10-141036Actual
11944159.002023-09-146766Actual
3007358.002023-01-159266Actual
1686236.002024-02-147826Actual
210231163.002024-06-166156Actual
7313130.002023-05-176736Actual
75794.002022-11-148466Actual
1813202.002022-12-158056Actual
170870.002022-12-157136Budget
16839111.002024-02-148316Actual
1285872.002023-10-159416Actual
3185353480.002025-04-151376Actual
1618449.002022-12-157716Actual
65190.002022-11-148446Budget
1999211051.002024-05-166056Actual
22915275.002024-08-149016Actual
1700422423.002024-02-142476Actual
30645145.002025-03-167446Actual
28286556.002025-01-147716Actual
19026364334.002024-04-15676Actual
3862595.002023-02-148016Actual
3298215558.002025-05-162076Actual
3864317.002025-10-156956Actual
744748060.002023-05-175666Actual
18925115.002024-04-157836Actual
8466276.002023-06-179036Actual
3853770.002025-10-157116Actual
12854137.002023-10-158916Actual
1898483229.002022-12-15476Actual
11982466.002023-09-149766Actual
1893094.002024-04-158436Actual
2106996.002024-06-168366Actual
24936152.002024-10-147316Actual
1583188.002024-01-158026Actual
159843285908.002024-01-154376Actual
8495379.002023-06-177746Actual
2845729350.002025-01-142876Actual
272301050.002024-12-146156Actual
3402527.002025-06-168246Actual
31738277.002025-04-156536Actual
2402357.002024-09-138456Actual
84731404.002023-06-176146Actual
1886415.002024-04-156916Actual
1384628.002023-11-148326Actual
12952246.002023-10-159036Actual
1712100.002022-12-157436Budget
37471185.002025-09-147646Actual
7677.002022-11-149666Actual
1591549.002024-01-158456Actual
3739533.002025-09-148216Actual
3742211.002025-09-148226Actual
1298830.002023-10-158246Budget
1721380.002022-12-158136Budget
1177140.002023-09-148526Budget
2733100.002023-01-157416Budget
295681777.002025-02-136266Actual
189934512.002024-04-155766Actual
741112.002023-05-177156Actual
8594220.002023-06-177366Budget
1057654.002023-08-157116Actual
19951219.002024-05-167636Actual
249529.002024-10-149616Actual
975815391.002023-07-152876Actual
1186770.002023-09-148546Actual
8497100.002023-06-177846Budget
15909245.002024-01-157756Actual
36340148.002025-08-156656Actual
966256.002023-07-157856Actual
31869203048.002025-04-153576Actual
316812239.002025-04-156116Actual
705-87.002022-11-149156Actual
2494096.002024-10-147816Actual
22069102.002024-07-147866Actual
317621269.002025-04-156146Actual
1898333.002024-04-158556Actual
7214280.002023-05-176616Budget
3174199.002025-04-156836Actual
1623550.002022-12-158016Budget
2614919.002024-11-138266Actual
158471530.002024-01-156236Actual
38699406425.002025-10-15676Actual
30613225.002025-03-166636Actual
21026128.002024-06-166656Actual
15849168.002024-01-156636Actual
3756226881.002025-09-142876Actual
3905134.002023-02-147626Actual
5093100.002023-03-178536Budget
18976137.002024-04-157756Actual
972873.002023-07-158466Actual
3737925290.002025-09-146016Actual
26098418.002024-11-139246Actual
130545951.002023-10-155366Actual
31731180.002025-04-159226Actual
2292934.002024-08-147326Actual
26065100.002024-11-138336Actual
11804280.002023-09-147636Budget
8522650.002023-06-176256Budget
409790.002023-02-146866Budget
3640247881.002025-08-151376Actual
2956112838.002025-02-135266Actual
5128100.002023-03-177846Budget
11852351.002023-09-147746Actual
16907179.002024-02-146646Actual
291923.002023-01-157156Actual
3071190.002025-03-168366Actual
61841622.002023-04-166236Actual
1645550.002022-12-156126Budget
1734313.002022-12-159036Actual
4053265.002023-02-148056Actual
7375100.002023-05-177846Budget
29581127.002025-02-137866Actual
362862397.002025-08-156236Actual
36380664.002025-08-157666Actual
3941280.002023-02-146636Budget
15933150.002024-01-156666Actual
2109830934.002024-06-163276Actual
3299039229.002025-05-163276Actual
38534200.002025-10-156716Actual
1759200.002022-12-157446Budget
1579026623.002024-01-156016Actual
2095362.002024-06-167626Actual
108137600.002023-08-156366Budget
2295543.002024-08-146936Actual
26017452.002024-11-139216Actual
219172372.002024-07-146116Actual
2502566.002024-10-148346Actual
35100213.002025-07-158916Actual
968127.002023-07-159456Actual
2000168.002024-05-167356Actual
1788813.002024-03-167126Actual
36253702.002025-08-159216Actual
4983480.002023-03-177716Budget
21063953.002024-06-167666Actual
27285-256.002024-12-149166Actual
8510380.002023-06-178746Budget
3399143.002025-06-167136Actual
394870.002023-02-147136Budget
384938.002023-02-146916Actual
294140.002023-01-158556Budget
1396170.002023-11-148566Actual
12883100.002023-10-157626Budget
13968778.002023-11-149766Actual
1289550.002023-10-158326Budget
16418.002022-12-159616Actual
1989168.002024-05-166816Actual
19939586074.002024-05-161136Actual
592550.002022-11-147736Budget
504540.002023-03-178526Budget
29459105.002025-02-136626Actual
256622133.302024-11-128576Actual
10605320.002023-08-159216Actual
11850195.002023-09-147646Actual
129601900.002023-10-156146Budget
11741100.002023-09-146626Budget
611-207.002022-11-149136Actual
392840.002023-02-149426Actual
1286068105.002023-10-151226Actual
2866280.002023-01-156646Budget
1796559.002024-03-166756Actual
1085947500.002023-08-159966Actual
3396849.002025-06-167826Actual
1886380.002022-12-158766Budget
17984148.002024-03-169256Actual
2307928043.002024-08-143276Actual
20973318.002024-06-166536Actual
158463061.002024-01-156136Actual
3520215.002025-07-158256Actual
1697073.002024-02-147266Actual
722035.002023-05-177116Actual
31781312.002025-04-158746Actual
2830100.002023-01-157436Budget
63365910.002023-04-166366Actual
1488488.002023-12-158536Actual
7663350.002022-11-149466Actual
1200322461.002023-09-143276Actual
5234100.002023-03-177866Budget
958810.002023-07-159636Actual
190502542054.002024-04-154376Actual
14978387259.002023-12-1510166Actual
116882000.002023-09-146116Budget
209673.002024-06-169626Actual
13081387.002023-10-157266Actual
2725118.002023-01-156816Actual
24985217.002024-10-146536Actual
4013101.002023-02-148346Actual
1996511.002024-05-169636Actual
14970302.002023-12-158766Actual
38542136.002025-10-157816Actual
638147500.002023-04-169966Actual
1499726424.002023-12-153376Actual
32841167.002025-05-167426Actual
107091300.002023-08-156246Budget
32961129.002025-05-168366Actual
28378-245.002025-01-149146Actual
279310.002023-01-158226Budget
2956621642.002025-02-136066Actual
7272100.002023-05-177426Budget
1383530.002023-11-146826Actual
391764.002023-02-148326Actual
240697046.002024-09-13876Actual
1295820600.002023-10-156046Budget
328316730.002025-05-166026Actual
29582483.002025-02-138066Actual
8606310.002023-06-178166Actual
31835284.002025-04-158166Actual
2996130.002023-01-158366Actual
260492465.002024-11-136136Actual
3862962.002025-10-158546Actual
965240.002023-07-157156Budget
16964189.002024-02-146566Actual
29492240.002025-02-137336Actual
4048118.002023-02-147656Actual
748480.002022-11-148066Budget
2497120.002024-10-148326Actual
31807277.002025-04-158756Actual
636779.002023-04-168366Actual
965463.002023-07-157356Actual
28288613.002025-01-148016Actual
404230.002023-02-147156Budget
1071596.002023-08-156746Actual
55530.002022-11-148426Budget
2100322.002024-06-166946Actual
2832027.002025-01-148526Actual
1583776.002024-01-158726Actual
29059700.002023-01-156056Budget
1749100.002022-12-156746Budget
2002140975.002024-05-165666Actual
9664200.002023-07-158056Budget
1903411985.002024-04-152076Actual
1789630.002022-12-156156Actual
9495850.002023-07-156126Budget
731759.002023-05-177136Actual
13881332.002023-11-149236Actual
306621539.002025-03-166156Actual
2205311332.002024-07-145766Actual
170488.002022-12-156836Actual
1585330.002024-01-157136Actual
17944141.002024-03-167446Actual
163388.002022-12-158516Actual
1064440.002023-08-158426Budget
9464161.002023-07-157416Actual
31870182743.002025-04-153776Actual
34111220962.002025-06-162976Actual
1312430604.002023-10-151976Actual
2306647089.002024-08-141376Actual
23046105.002024-08-147866Actual
37437517.002025-09-146536Actual
1691683.002024-02-147846Actual
31721173.002025-04-158026Actual
25020204.002024-10-147746Actual
950660.002023-07-156826Budget
3927176.002023-02-149226Actual
19897320.002024-05-167716Actual
2819380.002023-01-156636Budget
2731755589.002024-12-144676Actual
1588478.002024-01-157846Actual
72994.002023-05-179626Actual
4989316.002023-03-178116Actual
15974169992.002024-01-152976Actual
1990295.002024-05-168316Actual
6313234.002023-04-168756Actual
9537144.002023-07-159226Actual
303624784.002023-01-153876Actual
631934.002023-04-169456Actual
34033428.002025-06-169246Actual
2301376.002024-08-147856Actual
14821186.002023-12-157616Actual
1174930.002023-09-147126Actual
1786034.002024-03-166916Actual
2294829838.002024-08-146036Actual
1851273.002022-12-156566Actual
374315.002025-09-149626Actual
2508495.002024-10-148366Actual
15940127.002024-01-157466Actual
1309630.002023-10-158266Budget
3293040.002025-05-168556Actual
10685550.002023-08-158036Budget
26043-97.002024-11-139126Actual
5083565.002023-03-178036Actual
399540.002023-02-147146Budget
1608100.002022-12-156816Budget
180483.002022-12-157356Actual
220974378.002024-07-142376Actual
967050.002023-07-158356Budget
15950302.002024-01-158766Actual
2407439785.002024-09-131976Actual
3069112534.002025-03-165766Actual
2103958.002024-06-168356Actual
5120220.002023-03-177346Budget
5169135.002023-03-177456Actual
608419656.002023-04-166016Actual
3637627.002025-08-157166Actual
118321900.002023-09-146146Budget
1791652.002024-03-167136Actual
15959371587.002024-01-15476Actual
22111-42114.002024-07-144676Actual
2000554.002024-05-167856Actual
3404095.002025-06-166756Actual
1890577.002024-04-158926Actual
962761.002023-07-158546Actual
24039279.002024-09-136566Actual
21992257.002024-07-148936Actual
30620263.002025-03-167636Actual
644280.002022-11-148146Budget
3634983.002025-08-157856Actual
401670.002023-02-148546Budget
178543061.002024-03-166116Actual
188471.002022-12-158566Actual
12863950.002023-10-156126Budget
1796820.002024-03-167156Actual
14960144.002023-12-157466Actual
10749322.002023-08-159246Actual
22908248.002024-08-148116Actual
38598685.002025-10-158036Actual
3891170.002023-02-146626Actual
3627529.002025-08-158526Actual
385569563.002025-10-156026Actual
3874527.002023-02-148716Actual
2955348.002025-02-138456Actual
1192129.002023-09-149456Actual
2497884.002024-10-149226Actual
2931270.002023-01-158056Actual
5100302.002023-03-179236Actual
3064889.002025-03-167846Actual
259951017.002024-11-136216Actual
40780.002023-02-145466Budget
1495730.002023-12-157166Actual
293859.002023-01-158356Actual
3074737628.002025-03-164076Actual
139749123.002023-11-14876Actual
10602156.002023-08-158916Actual
962670.002023-07-158546Budget
9641650.002023-07-156256Budget
29539132.002025-02-136656Actual
8515201.002023-06-179246Actual
277160.002023-01-156726Budget
28142176.002023-01-156236Actual
954326780.002023-07-156036Actual
317363524.002025-04-156136Actual
2204234.002024-07-148556Actual
21977125.002024-07-146836Actual
623796.002023-04-166746Actual
636967.002023-04-168466Actual
3410515904.002025-06-162076Actual
16893.002022-12-159626Actual
4137217300.002023-02-1410166Budget
2101469.002024-06-168446Actual
35200237.002025-07-158056Actual
2397293.002024-09-138536Actual
10727207.002023-08-157646Actual
496100.002022-11-147816Budget
1733203.002022-12-158936Actual
944524800.002023-07-156016Budget
40825900.002023-02-145766Budget
340684360.002025-06-166366Actual
1485629.002023-12-158526Actual
2827424706.002025-01-146016Actual

Generated 2025-12-14 10:49:23.955 UTC