[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2180   

6508 items

NOTE: Only 1000 elements of total 6508 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290262.002023-01-189446Actual
12948103.002023-10-188536Actual
1393512979.002023-11-175266Actual
8465179.002023-06-208936Actual
31846498.002025-04-189766Actual
240913556996.002024-09-164376Actual
22904187.002024-08-177616Actual
8347200.002023-06-207416Budget
5143293.002023-03-208746Actual
199413742.002024-05-196136Actual
34111220962.002025-06-192976Actual
188591078.002024-04-186216Actual
10676304.002023-08-187336Actual
1889585.002024-04-187626Actual
1493643.002023-12-188556Actual
364106184.002025-08-182376Actual
30681243.002025-03-198756Actual
6359100.002023-04-197866Budget
5132192.002023-03-208146Actual
37531446.002025-09-177766Actual
1289550.002023-10-188326Budget
63541800.002023-04-197666Budget
31722107.002025-04-188126Actual
510414040.002023-03-206046Actual
1893184.002024-04-188536Actual
2730220.002023-01-187316Budget
748480.002022-11-178066Budget
383618600.002023-02-176016Budget
36378137.002025-08-187366Actual
1691683.002024-02-177846Actual
19035102297.002024-04-182176Actual
37548395269.002025-09-17476Actual
295922672.002023-01-186066Actual
13071223.002023-10-186666Actual
7372450.002023-05-207746Actual
2601153.002024-11-168416Actual
1197374.002023-09-178566Actual
94471928.002023-07-186116Actual
404485.002023-02-177356Actual
35128153.002025-07-189026Actual
10716100.002023-08-186746Budget
3058093777.002025-03-191226Actual
863630604.002023-06-201976Actual
2099621901.002024-06-196046Actual
415944341.002023-02-173776Actual
13025100.002023-10-187656Budget
1485531.002023-12-188426Actual
22070405.002024-07-178066Actual
8466276.002023-06-209036Actual
2951577.002025-02-166846Actual
2999116.002023-01-188466Actual
11823176.002023-09-178936Actual
159314406.002024-01-186366Actual
3066113637.002025-03-196056Actual
30685257.002025-03-199256Actual
2831929.002025-01-178426Actual
2511295435.002024-10-173176Actual
2618121970.002024-11-163476Actual
2808743125.002023-01-181036Actual
18917118.002024-04-186736Actual
13951142.002023-11-177366Actual
32909448.002025-05-199246Actual
56429.002022-11-179426Actual
2840914164.002025-01-175466Actual
30618188.002025-03-197336Actual
385822007586.002025-10-181036Actual
22011346.002024-07-178046Actual
35137497.002025-07-186536Actual
401670.002023-02-178546Budget
16924149.002024-02-178946Actual
74457800.002023-05-205366Budget
1701333753.002024-02-173876Actual
32813225.002025-05-197316Actual
848720.002023-06-207146Actual
2395327351.002024-09-166036Actual
3739533.002025-09-178216Actual
375142007.002025-09-175466Actual
396339.002023-02-178236Actual
19952395.002024-05-197736Actual
21064309.002024-06-197766Actual
7337100.002023-05-208436Budget
27207208.002024-12-176646Actual
2501510.002024-10-176946Actual
220552273.002024-07-176166Actual
2302953878.002024-08-175666Actual
10761100.002023-08-186656Budget
399540.002023-02-177146Budget
3905134.002023-02-177626Actual
10693100.002023-08-188436Budget
2094827.002024-06-196826Actual
10567380.002023-08-186516Budget
13898205.002023-11-178146Actual
51051685.002023-03-206146Actual
3401597.002025-06-196846Actual
3637389.002025-08-186766Actual
22111-42114.002024-07-174676Actual
28405310.002025-01-179256Actual
740200.002022-11-177466Budget
1384822.002023-11-178526Actual
1594962.002024-01-188566Actual
10851410.002023-08-188766Actual
2618442062.002024-11-163876Actual
2611748.002024-11-168356Actual
56822698.002022-11-176036Actual
26141142.002024-11-167266Actual
401029.002023-02-178246Actual
967884.002023-07-189056Actual
15950302.002024-01-188766Actual
24032239.002024-09-165466Actual
965110.002023-07-187156Actual
16951138.002024-02-179056Actual
36257783.002025-08-186126Actual
159714378.002024-01-182376Actual
1652100.002022-12-186626Budget
725087.002023-05-209416Actual
497560.002023-03-207116Budget
38596543.002025-10-187736Actual
743240.002023-05-208456Budget
2304034.002024-08-177166Actual
5178289.002023-03-208056Actual
22038117.002024-07-178156Actual
2603286.002024-11-167726Actual
3870262792.002025-10-181376Actual
1903823555.002024-04-182476Actual
1686067.002024-02-177626Actual
12937621.002023-10-188036Actual
2946472.002025-02-167326Actual
22079-222.002024-07-179166Actual
2497120.002024-10-178326Actual
1174840.002023-09-177126Budget
12927300.002023-10-187336Budget
3525457454.002025-07-181576Actual
2007324229.002024-05-193476Actual
11825-216.002023-09-179136Actual
19939586074.002024-05-191136Actual
86379315.002023-06-202076Actual
10841316.002023-08-188166Actual
14939178.002023-12-189056Actual
391950.002023-02-178426Budget
2716260.002024-12-177826Actual
35092127.002025-07-187816Actual
3515915.002025-07-189636Actual
31802180.002025-04-188156Actual
3509784.002025-07-188416Actual
183510200.002022-12-185366Budget
736423.002023-05-207146Actual
5170100.002023-03-207456Budget
13843131.002023-11-178026Actual
16893.002022-12-189626Actual
3756541631.002025-09-173276Actual
643380.002022-11-178046Budget
2946318.002025-02-167126Actual
2600017.002024-11-166916Actual
7376444.002023-05-208046Actual
415846900.002023-02-173576Actual
13814389.002023-11-177716Actual
31695351.002025-04-188116Actual
3856968.002025-10-187826Actual
1729100.002022-12-188536Budget
1313825020.002023-10-183876Actual
11753200.002023-09-177426Budget
251084422.002024-10-172376Actual
3065457.002025-03-198546Actual
1875405.002022-12-188066Actual
25038106.002024-10-176656Actual
75331.002022-11-178266Actual
73550.002022-11-177166Budget
2496671.002024-10-177726Actual
116872886.002023-09-176116Actual
16939153.002024-02-177456Actual
2970359.002023-01-186666Actual
2503954.002024-10-176756Actual
3627211.002025-08-188226Actual
4021210.002023-02-179046Actual
4005116.002023-02-177846Actual
14830340.002023-12-188716Actual
6250372.002023-04-197746Actual
14831189.002023-12-188916Actual
9722266.002023-07-188166Actual
548100.002022-11-178126Budget
2510921743.002024-10-172476Actual
8541200.002023-06-207756Budget
10687380.002023-08-188136Budget
2729780714.002024-12-171576Actual
68770.002022-11-177856Budget
21091138643.002024-06-192176Actual
950660.002023-07-186826Budget
22930132.002024-08-177426Actual
1498363326.002023-12-181376Actual
513530.002023-03-208246Budget
618027040.002023-04-196036Actual
7341585.002023-05-208736Actual
1287339.002023-10-186826Actual
30709259.002025-03-198166Actual
15869484.002024-01-189236Actual
130661300.002023-10-186266Budget
2407138402.002024-09-161476Actual
2510511486.002024-10-172076Actual
29594662.002025-02-169766Actual
2100322.002024-06-196946Actual
38541519.002025-10-187716Actual
19944218.002024-05-196636Actual
1807100.002022-12-187656Budget
2831277.002025-01-177626Actual
1192613549.002023-09-175366Actual
37383265.002025-09-176616Actual
3626143.002025-08-186726Actual
283303420.002025-01-176136Actual
2210231223.002024-07-173276Actual
29498421.002025-02-168136Actual
616645.002023-04-198426Actual
3635370.002025-08-188356Actual
11793200.002023-09-176736Budget
28436389.002025-01-179066Actual
5256497.002023-03-209766Actual
18481400.002022-12-186266Budget
527818275.002023-03-203376Actual
34056129.002025-06-198956Actual
18872221.002024-04-188116Actual
1394695.002023-11-176766Actual
210533221.002024-06-196366Actual
159628396.002024-01-18876Actual
17007116185.002024-02-173176Actual
2836233.002025-01-176946Actual
38672319.002025-10-186666Actual
18916230.002024-04-186636Actual
316812239.002025-04-186116Actual
33970109.002025-06-198126Actual
1597010710.002024-01-182276Actual
3739799.002025-09-178416Actual
20007119.002024-05-198156Actual
950480.002023-07-186726Budget
20929381.002024-06-198016Actual
9606139.002023-07-187346Actual
2959912816.002025-02-16776Actual
6209406.002023-04-198136Actual
25079378.002024-10-177766Actual
6217112.002023-04-198536Actual
2502660.002024-10-178446Actual
14973-199.002023-12-189166Actual
11979240.002023-09-179266Actual
38691401.002025-10-189066Actual
51682.002022-11-179416Actual
27282416.002024-12-178766Actual
85796500.002023-06-206366Budget
19898104.002024-05-197816Actual
4981239.002023-03-207616Actual
79589617.002022-11-173976Actual
36347146.002025-08-187656Actual
32939134.002025-05-195466Actual
158991577.002024-01-186256Actual
2107177.002024-06-198566Actual
1397812485.002023-11-171876Actual
28338321.002025-01-177336Actual
9452380.002023-07-186516Budget
15975103275.002024-01-183176Actual
1802812485.002024-03-191876Actual
306111322.002025-03-196236Actual
1690444008.002022-12-181036Actual
25032285.002024-10-179246Actual
29449243.002025-02-168916Actual
1583188.002024-01-188026Actual
1306120600.002023-10-186066Budget
1084330.002023-08-188266Budget
1794222.002024-03-197146Actual
15901195.002024-01-186656Actual
9612295.002023-07-187746Actual
28313139.002025-01-177726Actual
19025246701.002024-04-18476Actual
1791536.002024-03-196936Actual
5127280.002023-03-207746Budget
17927100.002024-03-198536Actual
37444193.002025-09-177436Actual
294301332.002025-02-166216Actual
797350000.002022-11-174276Actual
13131125424.002023-10-182976Actual
7371200.002023-05-207646Budget
22962492.002024-08-178036Actual
249614.002024-10-176926Actual
772147741.002022-11-17476Actual
200182945.002024-05-195266Actual
10850380.002023-08-188766Budget
26005260.002024-11-167716Actual
1383381.002023-11-176626Actual
29071040.002023-01-186156Actual
305561637.002025-03-196216Actual
3863615018.002025-10-186056Actual
2095011.002024-06-197126Actual
10605320.002023-08-189216Actual
408057287.002023-02-175666Actual
510316000.002023-03-206046Budget
1897357.002024-04-187356Actual
34079362.002025-06-197766Actual
95471500.002023-07-186236Budget
318173333.002025-04-185766Actual
504870.002023-03-208926Actual
28429300.002025-01-178166Actual
838760.002023-06-206826Actual
14972249.002023-12-189066Actual
1715474.002022-12-187736Actual
2307111361.002024-08-172076Actual
12987280.002023-10-188146Budget
1287618.002023-10-187126Actual
2397919088.002024-09-166046Actual
63963367.002023-04-192376Actual
3753534.002025-09-178266Actual
2394052.002024-09-168126Actual
10589480.002023-08-188016Budget
75004948.002023-05-209466Actual
14959135.002023-12-187366Actual
52960.002022-11-176726Budget
97563436.002023-07-182376Actual
36372162.002025-08-186666Actual
32855148.002025-05-199226Actual
1484890.002023-12-187626Actual
2831834.002025-01-178326Actual
32824520.002025-05-198716Actual
1701819810.002024-02-1710076Actual
3400916470.002025-06-196046Actual
3866591544.002025-10-185666Actual
18337300.002022-12-185266Actual
28347146.002025-01-178436Actual
165531.002022-12-186826Actual
22084151102.002024-07-1710166Actual
2767100.002023-01-186526Budget
15865416.002024-01-188736Actual
2307621197.002024-08-172876Actual
3066657.002025-03-196756Actual
9657100.002023-07-187656Budget
1886415.002024-04-186916Actual
2731029706.002024-12-173476Actual
8501233.002023-06-208146Actual
2505567.002024-10-178956Actual
13069280.002023-10-186566Budget
159243147.002024-01-185366Actual
6150109.002023-04-197426Actual
7242100.002023-05-208516Budget
181258.002022-12-187856Actual
5154550.002023-03-206256Budget
3632790.002025-08-188346Actual
29507704.002025-02-169236Actual
230656406.002024-08-17876Actual
184092016.002022-12-185666Actual
293859.002023-01-188356Actual
3874527.002023-02-178716Actual
15982109868.002024-01-183976Actual
3058811.002025-03-196926Actual
28435253.002025-01-178966Actual
36424-128799.002025-08-184676Actual
2401322.002024-09-167156Actual
2727828.002024-12-178266Actual
352134361.002025-07-185366Actual
31859184569.002025-04-182176Actual
34019160.002025-06-197446Actual
85645.002023-06-209656Actual
8596164.002023-06-207466Actual
2108939785.002024-06-191976Actual
623216.002022-11-176646Actual
20993-282.002024-06-199136Actual
20045302.002024-05-198766Actual
3412325510.002025-06-1910076Actual
26122278.002024-11-169056Actual
17963127.002024-03-196556Actual
18429600.002022-12-185766Budget
3281253.002025-05-197116Actual
28287151.002025-01-177816Actual
10792200.002023-08-188756Budget
624223.002023-04-197146Actual
2738100.002023-01-187816Budget
306931819.002025-03-196166Actual
3869647500.002025-10-189966Actual
15799158.002024-01-187316Actual
22958202.002024-08-177436Actual
9570648.002023-07-188036Actual
5236480.002023-03-208066Budget
1682935.002024-02-176916Actual
960526.002023-07-187146Actual
631934.002023-04-199456Actual
3860916.002025-10-189636Actual
240481098.002024-09-167666Actual
3864180.002025-10-186756Actual
27291370972.002024-12-17476Actual
22059302.002024-07-176666Actual
29538146.002025-02-166556Actual
8356414.002023-06-208116Actual
385816.002025-10-189626Actual
62737.002023-04-199646Actual
1070620600.002023-08-186046Budget
1388210.002023-11-179636Actual
2609016.002024-11-168246Actual
3863480.002023-02-178016Budget
6205168.002023-04-197836Actual
976121571.002023-07-183276Actual
14814203.002023-12-186616Actual
2834550.002023-01-187736Budget
511680.002023-03-206846Budget
1385725116.002023-11-176036Actual
94501900.002023-07-186216Budget
8340105.002023-06-206816Actual
282539.002023-01-187136Actual
6235200.002023-04-196646Budget
36330382.002025-08-188746Actual
679120.002022-11-177356Budget
18000377.002024-03-197266Actual
3410045457.002025-06-191376Actual
17948259.002024-03-198046Actual
1076840.002023-08-187156Budget
2104051.002024-06-198456Actual
2721023.002024-12-176946Actual
648100.002022-11-178346Budget
25111159582.002024-10-172976Actual
2896351.002023-01-188746Actual
1899421804.002022-12-18676Actual
2501350.002024-10-176746Actual
29532-238.002025-02-169146Actual
177398.002022-12-188346Actual
3300029624.002025-05-1910076Actual
13877378.002023-11-178736Actual
340614529.002025-06-195266Actual
863265464.002023-06-201376Actual
1292651.002023-10-187136Actual
55530.002022-11-178426Budget
329366.002025-05-199656Actual
3519962.002025-07-187856Actual
277966.002023-01-187326Actual
9479140.002023-07-188316Actual
403950.002023-02-176856Budget
6351131.002023-04-197366Actual
29530193.002025-02-168946Actual
9716372.002023-07-187766Actual
13805302.002023-11-176516Actual
9482100.002023-07-188516Budget
3522534.002025-07-186966Actual
27928.002023-01-188226Actual
25117102582.002024-10-173776Actual
7331401.002023-05-208136Actual
27199526.002024-12-179036Actual
527934058.002023-03-203476Actual
3293040.002025-05-198556Actual
38568212.002025-10-187726Actual
23994218.002024-09-168146Actual
14905283.002023-12-188046Actual
37445333.002025-09-177636Actual
1288655.002023-10-187826Actual
1059330.002023-08-188216Budget
1886276.002024-04-186716Actual
28364195.002025-01-177346Actual
24002-192.002024-09-169146Actual
12979214.002023-10-187646Actual
108738321.002023-08-182276Actual
32957136.002025-05-197866Actual
17919260.002024-03-197636Actual
3511955.002025-07-187826Actual
8436124.002023-06-206836Actual
19951219.002024-05-197636Actual
5275126762.002023-03-202976Actual
26115130.002024-11-168156Actual
4001189.002023-02-177646Actual
11788480.002023-09-176536Budget
26002117.002024-11-167316Actual
317331964299.002025-04-181036Actual
274431.002023-01-188216Actual
4012100.002023-02-178346Budget
35140167.002025-07-186836Actual
28427117.002025-01-177866Actual
1398012235.002023-11-172076Actual
32931208.002025-05-198756Actual
854490.002023-06-207856Actual
168751086060.002024-02-171036Actual
2728082.002024-12-178466Actual
294557722.002025-02-166026Actual
730328300.002023-05-206036Budget
11707286.002023-09-177616Actual
24046166.002024-09-167366Actual
13930101.002023-11-178956Actual
2610550.002024-11-166756Actual
8334380.002023-06-206516Budget
27195135.002024-12-178436Actual
402610192.002023-02-176056Actual
9535108.002023-07-189026Actual
32965292.002025-05-198966Actual
3745397.002025-09-178536Actual
12965200.002023-10-186646Budget
297540.002023-01-186966Actual
3398328903.002025-06-196036Actual
9609200.002023-07-187446Budget
1495730.002023-12-187166Actual
36247135.002025-08-188416Actual
9453404.002023-07-186616Actual
607527.002022-11-178736Actual
19954495.002024-05-198036Actual
12998149.002023-10-188946Actual
13957246.002023-11-178166Actual
2402264.002024-09-168356Actual
2840055.002025-01-178556Actual
10860240200.002023-08-1810166Budget
19962346.002024-05-199036Actual
22020-184.002024-07-179146Actual
29537786.002025-02-166256Actual
13878162.002023-11-178936Actual
240385366.002024-09-166366Actual
2931270.002023-01-188056Actual
2408424969.002024-09-163376Actual
952850.002023-07-188426Budget
7319220.002023-05-207336Budget
1196627.002023-09-178266Actual
72519.002023-05-209616Actual
659220.002022-11-179246Actual
2906850.002023-01-186156Budget
2201660.002024-07-178546Actual
6352100.002023-04-197466Budget
38633-207.002025-10-189146Actual
17870113.002024-03-198316Actual
27284320.002024-12-179066Actual
25048164.002024-10-178056Actual
1306221349.002023-10-186066Actual
27258112975.002024-12-175666Actual
632220.002022-11-177346Budget
19896178.002024-05-197616Actual
1751137.002022-12-186846Actual
27270525.002024-12-177266Actual
24937151.002024-10-177416Actual
2494096.002024-10-177816Actual
6382272800.002023-04-1910166Budget
22957256.002024-08-177336Actual
27213132.002024-12-177446Actual
2735237.002023-01-187616Actual
2504112.002024-10-176956Actual
1999695.002024-05-196656Actual
2294829838.002024-08-176036Actual
15932165.002024-01-186566Actual
24991162.002024-10-177336Actual
1184180.002023-09-176846Budget
1075072.002023-08-189446Actual
25106120484.002024-10-172176Actual
9568200.002023-07-187836Budget
3406387553.002025-06-195666Actual
32864160.002025-05-196736Actual
38647148.002025-10-187656Actual
14902116.002023-12-187646Actual
35269133927.002025-07-183776Actual
340671235.002025-06-196266Actual
35089116.002025-07-187416Actual
20046159.002024-05-198966Actual
220572538.002024-07-176366Actual
11712480.002023-09-178016Budget
13013165.002023-10-186656Actual
295672220.002025-02-166166Actual
728763.002023-05-208326Actual
5731700.002022-11-176236Budget
35222307.002025-07-186666Actual
85188700.002023-06-206056Budget
2200426.002024-07-176946Actual
288930.002023-01-188246Budget
36271103.002025-08-188126Actual
9483112.002023-07-188516Actual
726840.002023-05-207126Budget
638949491.002023-04-191476Actual
9619215.002023-07-188146Actual
1686724.002024-02-178426Actual
27225369.002024-12-179046Actual
1084980.002023-08-188566Budget
19961226.002024-05-198936Actual
28293109.002025-01-178516Actual
23956213.002024-09-166536Actual
18908158.002024-04-189226Actual
4969159.002023-03-206716Actual
1692911930.002024-02-176056Actual
79322950.002022-11-173776Actual
1994683.002024-05-196836Actual
37541405.002025-09-179066Actual
412590.002023-02-178566Budget
2900-168.002023-01-189146Actual
13126119076.002023-10-182176Actual
329379483.002025-05-195266Actual
29851400.002023-01-187666Budget
95461607.002023-07-186236Actual
3962372.002023-02-178136Actual
18921169.002024-04-187336Actual
21010360.002024-06-198046Actual
399431.002023-02-177146Actual
17943102.002024-03-197346Actual
7340111.002023-05-208536Actual
478218.002022-11-176516Actual
745417.002022-11-177766Actual
2960555087.002025-02-161976Actual
1307835.002023-10-187166Actual
26096313.002024-11-169046Actual
4965355.002023-03-206516Actual
1687184.002024-02-179026Actual
6374101.002023-04-198966Actual
4976218.002023-03-207316Actual
517680.002023-03-207856Budget
6218100.002023-04-198536Budget
2945313.002025-02-169616Actual
1389019.002023-11-176946Actual
138851371.002023-11-176246Actual
2817520.002023-01-186536Actual
30646174.002025-03-197646Actual
3067091.002025-03-197356Actual
40825900.002023-02-175766Budget
2390660.002024-09-167116Actual
12922117.002023-10-186836Actual
3410134541.002025-06-191476Actual
31842346.002025-04-189066Actual
3074133566.002025-03-193376Actual
38550224.002025-10-188916Actual
721943.002023-05-206916Actual
17962835.002024-03-196256Actual
492200.002022-11-177616Budget
1591549.002024-01-188456Actual
22080370.002024-07-179266Actual
2206233.002024-07-176966Actual
392840.002023-02-179426Actual
192515086.002022-12-1810076Actual
37439234.002025-09-176736Actual
1857100.002022-12-186866Budget
538160.002022-11-177426Actual
8561-115.002023-06-209156Actual
1580981.002024-01-188516Actual
6223-221.002023-04-199136Actual
9617348.002023-07-188046Actual
182340.002022-12-188556Budget
3640914978.002025-08-182276Actual
18868170.002024-04-187616Actual
2742280.002023-01-188116Budget
27132133.002024-12-177416Actual
17920467.002024-03-197736Actual
2511526574.002024-10-173476Actual
1603260.002022-12-186616Actual
488220.002022-11-177316Budget
6192100.002023-04-196836Budget
8462112.002023-06-208536Actual
9699177.002023-07-186666Actual
13981119509.002023-11-172176Actual
1999910.002024-05-196956Actual
9464161.002023-07-187416Actual
1997250.002024-05-196846Actual
36315165.002025-08-186746Actual
401580.002023-02-178446Budget
2207571.002024-07-178566Actual
13963177.002023-11-178966Actual
8583280.002023-06-206666Budget
14912132.002023-12-188946Actual
10828220.002023-08-187366Budget
3852220.002023-02-177316Budget
2297312.002024-08-179636Actual
108137600.002023-08-186366Budget
28285309.002025-01-177616Actual
13894163.002023-11-177646Actual
108743367.002023-08-182376Actual
2303121022.002024-08-176066Actual
2730433870.002024-12-172476Actual
7483397.002023-05-208066Actual
12867200.002023-10-186526Budget
15881123.002024-01-187446Actual
1175960.002023-09-177826Budget
3062897.002025-03-198536Actual
36364128.002025-08-185466Actual
31791171.002025-04-186656Actual
32818636.002025-05-198016Actual
260752020.002024-11-166146Actual
17856342.002024-03-196516Actual
3520541.002025-07-188556Actual
4742080.002022-11-176116Actual
489169.002022-11-177316Actual
1890-142.002022-12-189166Actual
37568195089.002025-09-173576Actual
27196120.002024-12-178536Actual
11898100.002023-09-177656Budget
1583028.002024-01-187826Actual
11857480.002023-09-178046Budget
20939331.002024-06-199216Actual
131283367.002023-10-182376Actual
862547500.002023-06-209966Actual
210512273.002024-06-196166Actual
26124371.002024-11-169256Actual
2836350.002025-01-177146Actual
10821100.002023-08-186866Budget
519186.002023-03-208956Actual
19905340.002024-05-198716Actual
3514275.002025-07-187136Actual
965463.002023-07-187356Actual
38549485.002025-10-188716Actual
10586140.002023-08-187816Actual
328564.002025-05-199626Actual
22985113.002024-08-177646Actual
10722220.002023-08-187346Budget
591558.002022-11-177736Actual
30559145.002025-03-196716Actual
18007249.002024-03-198166Actual
3283660.002025-05-196726Actual
291657.002023-01-186856Actual
2108635147.002024-06-191476Actual
16894106.002024-02-178336Actual
29516637.002023-01-185266Actual
3864280.002023-02-178116Budget
12853468.002023-10-188716Actual
14868393.002023-12-186536Actual
1700831512.002024-02-173276Actual
11763186.002023-09-178126Actual
2846230027.002025-01-173476Actual
30558287.002025-03-196616Actual
861489.002023-06-208566Actual
6111487.002023-04-198016Actual
16828120.002024-02-176816Actual
18682135.002022-12-187666Actual
845540.002023-06-208236Budget
2883116.002023-01-187846Actual
11727249.002023-09-179016Actual
838580.002023-06-206726Budget
3180648.002025-04-188556Actual
9675200.002023-07-188756Budget
1800983.002024-03-198366Actual
29440428.002025-02-167716Actual
7231200.002023-05-207816Budget
23976-301.002024-09-169136Actual
30714382.002025-03-198766Actual
4131380.002023-02-179266Actual
865192139.002023-06-203976Actual
5083565.002023-03-208036Actual
11817100.002023-09-178436Budget
37500326.002025-09-178056Actual
73331.002022-11-176966Actual
2830100.002023-01-187436Budget
23015180.002024-08-178156Actual
6339156.002023-04-196666Actual
170179970.002024-02-174676Actual
239551404.002024-09-166236Actual
2714086.002024-12-178416Actual
4987511.002023-03-208016Actual
1384237.002023-11-177826Actual
95393.002023-07-189626Actual
10574120.002023-08-186816Actual
1388967.002023-11-176846Actual
239802154.002024-09-166146Actual
5003319.002023-03-209216Actual
7843402.002022-11-172376Actual
85771621.002023-06-206266Actual
682100.002022-11-177456Budget
1187456.002023-09-179446Actual
375733742422.002025-09-174376Actual
35108776.002025-07-186226Actual
34075174.002025-06-197266Actual
74574389.002023-05-206366Actual
2841116590.002025-01-175766Actual
1200822659.002023-09-173876Actual
3985200.002023-02-176546Budget
1387667.002023-11-178536Actual
200174.002024-05-199656Actual
841240.002023-06-208526Budget
374069563.002025-09-176026Actual
61329600.002023-04-196026Budget
161047.002022-12-187116Actual
36298666.002025-08-188036Actual
27169208.002024-12-178726Actual
284153193.002025-01-176366Actual
1062150.002023-08-186826Budget
52302758.002023-03-207666Actual
2211218225.002024-07-1710076Actual
960440.002023-07-187146Budget
2816380.002023-01-186536Budget
2828275.002025-01-177116Actual
9532200.002023-07-188726Budget
394624.002023-02-176936Actual
3862867.002025-10-188446Actual
23043151.002024-08-177466Actual
1796559.002024-03-196756Actual
23010154.002024-08-177456Actual
165360.002022-12-186726Budget
1660100.002022-12-187326Budget
12825120.002023-10-186816Actual
725314.002022-11-176566Actual
23926431.002024-09-166126Actual
3297831196.002025-05-191476Actual
1189140.002023-09-177156Budget
364232331011.002025-08-184376Actual
16834432.002024-02-177716Actual
22001232.002024-07-176646Actual
9726100.002023-07-188366Budget
63150.002022-11-177146Budget
11795200.002023-09-176836Budget
13825-278.002023-11-179116Actual
138032204.002023-11-176116Actual
29571333.002025-02-166666Actual
26017452.002024-11-169216Actual
3855595111.002025-10-181226Actual
75016.002023-05-209666Actual
37474445.002025-09-178046Actual
13954323.002023-11-177766Actual
28321139.002025-01-178726Actual
148359.002023-12-189616Actual
2884446.002023-01-188046Actual
2955348.002025-02-168456Actual
8597100.002023-06-207466Budget
7375100.002023-05-207846Budget
16833240.002024-02-177616Actual
36258498.002025-08-186226Actual
1194736.002023-09-176966Actual
12999228.002023-10-189046Actual
7404100.002023-05-206656Budget
276058075.002023-01-181226Actual
3517622.002025-07-188246Actual
2203113.002024-07-177156Actual
7258750.002023-05-206226Budget
3395470958.002025-06-191226Actual
250336.002024-10-179646Actual
30604-166.002025-03-199126Actual
19943240.002024-05-196536Actual
11713556.002023-09-178016Actual
352201679.002025-07-186366Actual
626591.002023-04-198546Actual
15911259.002024-01-188056Actual
949410100.002023-07-186026Budget
2947238.002025-02-168326Actual
7343176.002023-05-208936Actual
3854885.002025-10-188516Actual
3626946.002025-08-187826Actual
3403410.002025-06-199646Actual
27267116.002024-12-176866Actual
1897752.002024-04-187856Actual
19048110117.002024-04-183976Actual
2820200.002023-01-186736Budget
16831216.002024-02-177316Actual
9733410.002023-07-188766Actual
363681758.002025-08-186166Actual
34088200.002025-06-198966Actual
639230604.002023-04-191976Actual
37405106580.002025-09-171226Actual
22035144.002024-07-177756Actual
17892116.002024-03-197726Actual
16988550.002024-02-179766Actual
148112551.002023-12-186116Actual
26143106.002024-11-167466Actual
3512439.002025-07-188426Actual
3396595.002025-06-197426Actual
27285-256.002024-12-179166Actual
1617250.002022-12-187616Actual
3741252.002025-09-176826Actual
12881118.002023-10-187426Actual
108067400.002023-08-185766Budget
29549955.002023-01-185366Actual
7277255.002023-05-207726Actual
3519241.002025-07-186856Actual
73436.002022-11-177166Actual
199109.002024-05-199616Actual
26013270.002024-11-168716Actual
31698108.002025-04-188416Actual
33997666.002025-06-198036Actual
386618.002025-10-189656Actual
38708178615.002025-10-182176Actual
743440.002023-05-208556Budget
27231817.002024-12-176256Actual
30557315.002025-03-196516Actual
495917472.002023-03-206016Actual
35239416.002025-07-188766Actual
1692164.002024-02-178446Actual
1176768.002023-09-178326Actual
7259200.002023-05-206526Budget
1750182.002022-12-186746Actual
2506341712.002024-10-175666Actual
26057168.002024-11-167336Actual
25077161.002024-10-177466Actual
3508621.002025-07-186916Actual
31753125.002025-04-188436Actual
1887659.002024-04-188516Actual
36393479.002025-08-189266Actual
16881408.002024-02-176636Actual
1291027209.002023-10-186036Actual
1395825.002023-11-178266Actual
363122038.002025-08-186246Actual
6089280.002023-04-196516Budget
131278156.002023-10-182276Actual
8570125100.002023-06-205666Budget
30657232.002025-03-199046Actual
178464.002022-12-189446Actual
2496539.002024-10-177626Actual
107071932.002023-08-186146Actual
3627529.002025-08-188526Actual
848640.002023-06-207146Budget
6199100.002023-04-197436Budget
28283286.002025-01-177316Actual
15920-139.002024-01-189156Actual
1804819810.002024-03-1910076Actual
22913340.002024-08-178716Actual
2874220.002023-01-187346Budget
640578265.002023-04-193776Actual
386371387.002025-10-186156Actual
1642114378.002022-12-181226Actual
7211433.002023-05-206516Actual
1584180.002024-01-189226Actual
7239100.002023-05-208316Budget
30644144.002025-03-197346Actual
1866200.002022-12-187466Budget
2837471.002025-01-178546Actual
1191260.002023-09-178456Budget
1581510.002024-01-189616Actual
67560.002022-11-176856Budget
2394576.002024-09-168726Actual
11837234.002023-09-176646Actual
2511423999.002024-10-173376Actual
1794769.002024-03-197846Actual
35148600.002025-07-188036Actual
3015345566.002023-01-18676Actual
8595224.002023-06-207366Actual
2108548779.002024-06-191376Actual
2945462969.002025-02-161226Actual
1897211.002024-04-187156Actual
1690968.002024-02-176846Actual
22984108.002024-08-177446Actual
505625272.002023-03-206036Actual
9554100.002023-07-186836Budget
23011127.002024-08-177656Actual
29442515.002025-02-168016Actual
3058599.002025-03-196626Actual
32953202.002025-05-197366Actual
1995897.002024-05-198436Actual
11985496800.002023-09-1710166Budget
2717726565.002024-12-176036Actual
272832.002023-01-187116Actual
506118.002022-11-178416Actual
37438471.002025-09-176636Actual
14978387259.002023-12-1810166Actual
239415.002024-09-168226Actual
1500570077.002023-12-184676Actual
7464109.002023-05-206766Actual
130871196.002023-10-187666Actual
2093369.002024-06-198416Actual
2881380.002023-01-187746Budget
37490174.002025-09-176656Actual
31759652.002025-04-189236Actual
39387945.002025-11-169276Actual
302230604.002023-01-181976Actual
36243661.002025-08-188016Actual
3411342031.002025-06-193276Actual
2956453774.002025-02-165666Actual
3931345147.002023-02-171136Actual
2197837.002024-07-176936Actual
30633534.002025-03-199236Actual
107984.002023-08-189656Actual
1056223800.002023-08-186016Budget
2845632615.002025-01-172476Actual
200508.002024-05-199666Actual
260205912.002024-11-166026Actual
2106996.002024-06-198366Actual
7370250.002023-05-207646Actual
13105380.002023-10-188766Budget
975230604.002023-07-181976Actual
30568557.002025-03-198016Actual
27264342.002024-12-176566Actual
17411500.002022-12-186146Budget
1305795000.002023-10-185666Budget
2493379.002024-10-176816Actual
296222331636.002025-02-164376Actual
170488.002022-12-186836Actual
2494322.002024-10-178216Actual
31822254.002025-04-186566Actual
1594622.002024-01-188266Actual
622610.002023-04-199636Actual
1300511800.002023-10-186056Budget
6122410.002023-04-198716Actual
2294490.002024-08-179226Actual
10591280.002023-08-188116Budget
1488488.002023-12-188536Actual
26077206.002024-11-166546Actual
9719100.002023-07-187866Budget
119332083.002023-09-176166Actual
7391178.002023-05-209046Actual
748886.002023-05-208366Actual
2949036.002025-02-166936Actual
20918306.002024-06-196516Actual
621140.002023-04-198236Actual
1188929.002023-09-176856Actual
32853111.002025-05-199026Actual
2720341.002023-01-186516Actual
283264.002025-01-179626Actual
3754647500.002025-09-179966Actual
7311242.002023-05-206636Actual
11977180.002023-09-179066Actual
25122-49545.002024-10-174676Actual
3749983.002025-09-177856Actual
4048118.002023-02-177656Actual
859050.002023-06-207166Budget
32895166.002025-05-197446Actual
306102379.002025-03-196136Actual
2004122.002024-05-198266Actual
7243109.002023-05-208516Actual
12885170.002023-10-187726Actual
1791750.002022-12-186256Budget
16977267.002024-02-178166Actual
149914422.002023-12-182376Actual
28353761.002025-01-179236Actual
13090100.002023-10-187866Budget
30569344.002025-03-198116Actual
30573100.002025-03-198516Actual
41498239.002023-02-172276Actual
271319292.002023-01-186016Actual
134823310.502023-11-168576Actual
8381174.002023-06-206526Actual
604100.002022-11-178436Budget

Generated 2025-12-18 02:58:12.996 UTC