[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2425   

6263 items

NOTE: Only 1000 elements of total 6263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386371387.002025-10-166156Actual
2808743125.002023-01-161036Actual
1698380.002022-12-166536Budget
2103020.002024-06-177156Actual
2717099.002024-12-158926Actual
8535148.002023-06-187356Actual
15803113.002024-01-167816Actual
29527000.002023-01-165266Budget
30696297.002025-03-176566Actual
16953184.002024-02-159256Actual
504246.002023-03-188426Actual
3285929469.002025-05-176036Actual
1601280.002022-12-166516Budget
8379807.002023-06-186226Actual
526480280.002023-03-181376Actual
22957256.002024-08-157336Actual
29537786.002025-02-146256Actual
78894236.002022-11-153176Actual
24028-164.002024-09-149156Actual
612345.002022-11-159236Actual
31729135.002025-04-169026Actual
13879249.002023-11-159036Actual
11805620.002023-09-157736Actual
1389687.002023-11-157846Actual
26153229.002024-11-148766Actual
526164.002022-11-156526Actual
18682135.002022-12-167666Actual
692162.002022-11-158156Actual
27266157.002024-12-156766Actual
283016659.002025-01-156026Actual
1082286.002023-08-166866Actual
37465100.002025-09-156746Actual
1889041.002024-04-166826Actual
18880-173.002024-04-169116Actual
64984.002022-11-158346Actual
12923200.002023-10-166836Budget
31835284.002025-04-168166Actual
13080380.002023-10-167266Budget
261341422.002024-11-146366Actual
166166.002022-12-167326Actual
220974378.002024-07-152376Actual
6095100.002023-04-176816Budget
1069040.002023-08-168236Actual
11895100.002023-09-157456Budget
73071378.002023-05-186236Actual
7402125.002023-05-186556Actual
29547232.002025-02-147756Actual
15918113.002024-01-168956Actual
12840513.002023-10-168016Actual
1287876.002023-10-167326Actual
24092-36248.002024-09-144676Actual
12968109.002023-10-166746Actual
14838844.002023-12-166126Actual
625830.002023-04-178246Budget
27212160.002024-12-157346Actual
1499010817.002023-12-162276Actual
284153193.002025-01-156366Actual
1594778.002024-01-168366Actual
37558164326.002025-09-152176Actual
18879216.002024-04-169016Actual
404230.002023-02-157156Budget
130071970.002023-10-166156Actual
393220176.002023-02-156036Actual
4969159.002023-03-186716Actual
38602138.002025-10-168436Actual
38683536.002025-10-168066Actual
3864985.002025-10-167856Actual
3411026058.002025-06-172876Actual
951880.002023-07-167826Budget
25030214.002024-10-159046Actual
67840.002022-11-157156Budget
2609248.002024-11-148446Actual
2391699.002024-09-148416Actual
3753534.002025-09-158266Actual
18958227.002024-04-168746Actual
3517780.002025-07-168346Actual
1289834.002023-10-168526Actual
4978100.002023-03-187416Budget
2933200.002023-01-168156Budget
26159816.002024-11-149766Actual
3637627.002025-08-167166Actual
375733742422.002025-09-154376Actual
37418186.002025-09-157726Actual
12977116.002023-10-167446Actual
1499726424.002023-12-163376Actual
38539185.002025-10-167416Actual
37549402944.002025-09-15676Actual
12930124.002023-10-167436Actual
138591546.002023-11-156236Actual
6135650.002023-04-176226Budget
3059081.002025-03-177326Actual
13814389.002023-11-157716Actual
363701293.002025-08-166366Actual
1701196297.002024-02-153576Actual
2296783.002024-08-158536Actual
27243232.002024-12-158056Actual
85771621.002023-06-186266Actual
73053307.002023-05-186136Actual
2603721.002024-11-148326Actual
2943490.002025-02-146816Actual
28419118.002025-01-156866Actual
20027235.002024-05-176566Actual
340608.002025-06-179656Actual
38580276.002025-10-169226Actual
86379315.002023-06-182076Actual
35147151.002025-07-167836Actual
4731800.002022-11-156116Budget
11839100.002023-09-156746Budget
168743.002024-02-159626Actual
10637200.002023-08-168026Budget
2098899.002024-06-178436Actual
12880200.002023-10-167426Budget
8525100.002023-06-186556Budget
18959000.002022-12-169966Actual
340614529.002025-06-175266Actual
16988550.002024-02-159766Actual
26065100.002024-11-148336Actual
3288416.002025-05-179636Actual
2843911.002025-01-159666Actual
27226-295.002024-12-159146Actual
855250.002023-06-188356Budget
2847025510.002025-01-1510076Actual
318526990.002025-04-16876Actual
23028862.002024-08-155466Actual
363618.002025-08-169656Actual
1498363326.002023-12-161376Actual
733440.002023-05-188236Budget
1398519810.002023-11-152876Actual
35099451.002025-07-168716Actual
6283100.002023-04-176656Budget
2196597.002024-07-159026Actual
37528208.002025-09-157366Actual
108719027.002023-08-162076Actual
1190720.002023-09-158256Budget
119332083.002023-09-156166Actual
10627120.002023-08-167326Budget
11714280.002023-09-158116Budget
272731333.002024-12-157666Actual
6353103.002023-04-177466Actual
8444100.002023-06-187436Budget
34090-245.002025-06-179166Actual
631140.002023-04-178556Actual
277440.002023-01-166826Budget
180247115.002024-03-17876Actual
2202310850.002024-07-156056Actual
2842149.002025-01-157166Actual
12993100.002023-10-168446Budget
37394336.002025-09-158116Actual
79018648.002022-11-153376Actual
13083220.002023-10-167366Budget
30718391.002025-03-179266Actual
2828148.002025-01-156916Actual
3510579964.002025-07-161226Actual
968918100.002023-07-166066Budget
39361009.002023-02-156236Actual
14841127.002023-12-166626Actual
3874527.002023-02-158716Actual
21930365.002024-07-158016Actual
11792234.002023-09-156736Actual
278650.002023-01-167826Budget
20920136.002024-06-176716Actual
23085120854.002024-08-153976Actual
24009144.002024-09-146656Actual
416222906.002023-02-154076Actual
3871131361.002025-10-162476Actual
2617533870.002024-11-142476Actual
1616200.002022-12-167616Budget
3397692.002025-06-178926Actual
9743201253.002023-07-1610166Actual
9568200.002023-07-167836Budget
36306484.002025-08-169036Actual
841344.002023-06-188526Actual
634462.002023-04-176866Actual
13921222.002023-11-157756Actual
31703-336.002025-04-169116Actual
83321530.002023-06-186216Actual
3181820845.002025-04-166066Actual
388083.002023-02-159416Actual
635200.002022-11-157446Budget
36380664.002025-08-167666Actual
20939331.002024-06-179216Actual
19045124080.002024-04-163576Actual
32855148.002025-05-179226Actual
22008176.002024-07-157646Actual
972788.002023-07-168366Actual
609168.002022-11-158936Actual
12964200.002023-10-166546Budget
2207478.002024-07-158466Actual
1803423102.002024-03-172476Actual
392040.002023-02-158526Budget
11713556.002023-09-158016Actual
38552-275.002025-10-169116Actual
14964360.002023-12-168066Actual
1304060.002023-10-168456Budget
1590421.002024-01-166956Actual
190502542054.002024-04-164376Actual
6651098.002022-11-156156Actual
3857453.002025-10-168426Actual
8603129.002023-06-187866Actual
976573407.002023-07-163776Actual
11978-144.002023-09-159166Actual
16890129.002024-02-157836Actual
7331401.002023-05-188136Actual
970623.002023-07-167166Actual
5252-182.002023-03-189166Actual
3640465795.002025-08-161576Actual
9642100.002023-07-166556Budget
117873037.002023-09-156236Actual
1591549.002024-01-168456Actual
853181.002023-06-186856Actual
21966-78.002024-07-159126Actual
5121161.002023-03-187346Actual
3072511569.002025-03-17776Actual
526830604.002023-03-181976Actual
1384237.002023-11-157826Actual
52126100.002023-03-186366Budget
9458152.002023-07-166816Actual
729040.002023-05-188526Budget
38594153.002025-10-167436Actual
9455199.002023-07-166716Actual
28341610.002025-01-157736Actual
95911700.002023-07-166146Actual
1078950.002023-08-168556Budget
5235128.002023-03-187866Actual
8366527.002023-06-188716Actual
752417156.002023-05-183376Actual
1088589192.002023-08-163976Actual
33993128.002025-06-177436Actual
2616047500.002024-11-149966Actual
37533536.002025-09-158066Actual
26155382.002024-11-149066Actual
139088.002023-11-159646Actual
946053.002023-07-167116Actual
274431.002023-01-168216Actual
19040156114.002024-04-162976Actual
32878104.002025-05-178536Actual
3525329029.002025-07-161476Actual
1684098.002024-02-158416Actual
13026156.002023-10-167656Actual
2841098035.002025-01-155666Actual
2000383.002024-05-177656Actual
744380.002022-11-157766Budget
18959110.002024-04-168946Actual
18948167.002024-04-167446Actual
13813216.002023-11-157616Actual
3862777.002025-10-168346Actual
30239507.002023-01-162076Actual
2106996.002024-06-178366Actual
2838674.002025-01-156756Actual
260461737676.002024-11-141036Actual
67560.002022-11-156856Budget
179596.002024-03-179646Actual
12883100.002023-10-167626Budget
19943240.002024-05-176536Actual
6366100.002023-04-178366Budget
13839150.002023-11-157426Actual
15807100.002024-01-168316Actual
403670.002023-02-156756Budget
20077112739.002024-05-173976Actual
640578265.002023-04-173776Actual
306361825.002025-03-176146Actual
2200426.002024-07-156946Actual
329379483.002025-05-175266Actual
34046155.002025-06-177656Actual
2094576.002024-06-176526Actual
37399485.002025-09-158716Actual
3870655087.002025-10-161976Actual
23976-301.002024-09-149136Actual
4105220.002023-02-157366Budget
307483996551.002025-03-174376Actual
2618035916.002024-11-143376Actual
1760200.002022-12-167646Budget
2757299.002023-01-169216Actual
36330382.002025-08-168746Actual
6410311853.002023-04-174676Actual
31770139.002025-04-167346Actual
7098772.002022-11-155266Actual
1390070.002023-11-158346Actual
35128153.002025-07-169026Actual
37389138.002025-09-157416Actual
7323293.002023-05-187636Actual
502576.002023-03-187326Actual
290262.002023-01-169446Actual
970296.002023-07-166766Actual
16882202.002024-02-156736Actual
385059.002023-02-157116Actual
2003124.002024-05-176966Actual
752287644.002023-05-183176Actual
15819303.002024-01-166226Actual
1797346.002024-03-177856Actual
2876170.002023-01-167446Actual
30663699.002025-03-176256Actual
855658.002023-06-188556Actual
1799933.002024-03-177166Actual
51531040.002023-03-186156Actual
26014220.002024-11-148916Actual
37473108.002025-09-157846Actual
508734.002023-03-188236Actual
2305095.002024-08-158366Actual
2613115195.002024-11-146066Actual
11869351.002023-09-158746Actual
52679604.002023-03-181876Actual
18021379360.002024-03-17476Actual
15954326.002024-01-169266Actual
3985200.002023-02-156546Budget
1689590.002024-02-158436Actual
11756200.002023-09-157726Budget
2407138402.002024-09-141476Actual
1287618.002023-10-167126Actual
1594391.002024-01-167866Actual
9463300.002023-07-167316Budget
2002320294.002024-05-176066Actual
74466752.002023-05-185366Actual
1785324865.002024-03-176016Actual
628649.002023-04-176856Actual
2006112485.002024-05-171876Actual
29532-238.002025-02-149146Actual
165179.002022-12-166626Actual
976624312.002023-07-163876Actual
32833690.002025-05-176226Actual
18886874.002024-04-166226Actual
3885850.002023-02-156126Budget
3509529.002025-07-168216Actual
727879.002023-05-187826Actual
1899243261.002024-04-165666Actual
37541405.002025-09-159066Actual
27171736.002023-01-166216Actual
1893815371.002024-04-166046Actual
15886186.002024-01-168146Actual
5098226.002023-03-189036Actual
36325261.002025-08-168146Actual
2730526607.002024-12-152876Actual
607527.002022-11-158736Actual
30601208.002025-03-178726Actual
391418.002023-02-158226Actual
148662806.002023-12-166136Actual
1498580296.002023-12-161576Actual
16991218595.002024-02-15476Actual
9486185.002023-07-168916Actual
8365122.002023-06-188516Actual
13906-169.002023-11-159146Actual
2846038428.002025-01-153276Actual
6204562.002023-04-177736Actual
3958149.002023-02-157836Actual
14915271.002023-12-169246Actual
2501350.002024-10-156746Actual
2949944.002025-02-148236Actual
7358372.002023-05-186646Actual
20937248.002024-06-179016Actual
306931819.002025-03-176166Actual
3750371.002025-09-158356Actual
7260226.002023-05-186526Actual
1999910.002024-05-176956Actual
1074394.002023-08-168546Actual
2007479813.002024-05-173576Actual
24017224.002024-09-147756Actual
239002721.002024-09-146216Actual
22915275.002024-08-159016Actual
18932378.002024-04-168736Actual
10671200.002023-08-166836Budget
95931134.002023-07-166246Actual
7274100.002023-05-187626Budget
3987205.002023-02-156646Actual
24937151.002024-10-157416Actual
3754413.002025-09-159666Actual
3172439.002025-04-168326Actual
29559246.002025-02-149256Actual
3632972.002025-08-168546Actual
62782.002022-11-156846Actual
5236480.002023-03-188066Budget
23912505.002024-09-148016Actual
5083565.002023-03-188036Actual
495917472.002023-03-186016Actual
2830095854.002025-01-151226Actual
9713100.002023-07-167466Budget
30602135.002025-03-178926Actual
1087920237.002023-08-163276Actual
497336.002023-03-186916Actual
614718.002023-04-177126Actual
7346360.002023-05-189236Actual
192023367.002022-12-163876Actual
17874233.002024-03-178916Actual
8528111.002023-06-186756Actual
13075100.002023-10-166866Budget
15868-290.002024-01-169136Actual
3866723714.002025-10-166066Actual
1068940.002023-08-168236Budget
17921136.002024-03-177836Actual
962568.002023-07-168446Actual
17441400.002022-12-166246Budget
848533.002023-06-186946Actual
21060215.002024-06-177266Actual
2493423.002024-10-156916Actual
10855319.002023-08-169266Actual
3942100.002023-02-156736Budget
149425.002023-12-169656Actual
2800117.002023-01-168726Actual
19022301.002024-04-169766Actual
640820459.002023-04-174076Actual
32895166.002025-05-177446Actual
9628380.002023-07-168746Budget
307356184.002025-03-172376Actual
18014246.002024-03-179066Actual
13021110.002023-10-167356Budget
15849168.002024-01-166636Actual
2404443.002024-09-147166Actual
13812172.002023-11-157416Actual
2094669.002024-06-176626Actual
38622299.002025-10-167746Actual
9744286998.002023-07-16476Actual
31848222214.002025-04-1610166Actual
7472157.002023-05-187366Actual
7483397.002023-05-188066Actual
726575.002023-05-186826Actual
32925232.002025-05-178056Actual
5069105.002023-03-186836Actual
1802634511.002024-03-171476Actual
177028.002022-12-168246Actual
272611639.002024-12-156166Actual
1197374.002023-09-158566Actual
10739117.002023-08-168346Actual
5197800.002022-11-156026Actual
412590.002023-02-158566Budget
639814019.002023-04-172876Actual
1313528555.002023-10-163476Actual
31772168.002025-04-167646Actual
19927104.002024-05-178126Actual
26061104.002024-11-147836Actual
55630.002022-11-158526Budget
967050.002023-07-168356Budget
22068370.002024-07-157766Actual
2102850.002024-06-176856Actual
640219953.002023-04-173376Actual
638710419.002023-04-17876Actual
50541495532.002023-03-181036Actual
37451120.002025-09-158336Actual
36266126.002025-08-167426Actual
1582220.002024-01-166726Actual
34106189981.002025-06-172176Actual
949410100.002023-07-166026Budget
2839720.002025-01-158256Actual
27131182.002024-12-157316Actual
955633.002023-07-166936Actual
4047100.002023-02-157656Budget
51682.002022-11-159416Actual
24931209.002024-10-156616Actual
209673.002024-06-179626Actual
306621539.002025-03-176156Actual
26154249.002024-11-148966Actual
8581369.002023-06-186566Actual
352509183.002025-07-16776Actual
22047182.002024-07-159256Actual
19962346.002024-05-179036Actual
20039356.002024-05-178066Actual
7341585.002023-05-188736Actual
5084550.002023-03-188036Budget
10827120.002023-08-167266Actual
1691020.002024-02-156946Actual
375606184.002025-09-152376Actual
1197280.002023-09-158566Budget
7419176.002023-05-187756Actual
293074.002023-01-167856Actual
3062897.002025-03-178536Actual
3623642.002025-08-166916Actual
18031131958.002024-03-172176Actual
306066.002025-03-179626Actual
497147.002022-11-157816Actual
30621473.002025-03-177736Actual
1176520.002023-09-158226Actual
752825020.002023-05-183876Actual
7312100.002023-05-186736Budget
841150.002023-06-188426Budget
23919231.002024-09-148916Actual
15969122649.002024-01-162176Actual
524480.002022-11-156226Budget
747100.002022-11-157866Budget
11955160.002023-09-157466Actual
2001039.002024-05-178456Actual
34077128.002025-06-177466Actual
4069-90.002023-02-159156Actual
10666468.002023-08-166636Actual
19010421.002024-04-168066Actual
17903-81.002024-03-179126Actual
32873608.002025-05-178036Actual
11900200.002023-09-157756Budget
977113867.002023-07-1610076Actual
8337200.002023-06-186716Budget
2843299.002025-01-158466Actual
277966.002023-01-167326Actual
2408327176.002024-09-143276Actual
21992257.002024-07-158936Actual
1305882568.002023-10-165666Actual
2754146.002023-01-168916Actual
2296685.002024-08-158436Actual
8393120.002023-06-187326Budget
1898483229.002022-12-16476Actual
37537104.002025-09-158466Actual
38603123.002025-10-168536Actual
317363524.002025-04-166136Actual
38659-209.002025-10-169156Actual
14914-162.002023-12-169146Actual
189894.002024-04-169656Actual
169301224.002024-02-156156Actual
18001158.002024-03-177366Actual
3412325510.002025-06-1710076Actual
1585092.002024-01-166736Actual
350803033.002025-07-166116Actual
8367480.002023-06-188716Budget
6105200.002023-04-177616Budget
84741600.002023-06-186146Budget
37569182333.002025-09-153776Actual
3062535.002025-03-178236Actual
28277480.002025-01-156516Actual
37382291.002025-09-156516Actual
3754647500.002025-09-159966Actual
14823104.002023-12-167816Actual
299537.002023-01-168266Actual
8617380.002023-06-188766Budget
37447155.002025-09-157836Actual
15000169243.002023-12-163776Actual
3523881.002025-07-168566Actual
1496622.002023-12-168266Actual
950368.002023-07-166726Actual
149758.002023-12-169666Actual
13881332.002023-11-159236Actual
2195010.002024-07-156926Actual
856347.002023-06-189456Actual
10630107.002023-08-167626Actual
2096362.002024-06-178926Actual
22908248.002024-08-158116Actual
11868380.002023-09-158746Budget
27163223.002024-12-158026Actual
3892100.002023-02-156626Budget
2948325786.002025-02-146036Actual
1719663.002022-12-168036Actual
17926112.002024-03-178436Actual
5712497.002022-11-156136Actual
842427560.002023-06-186036Actual
1296982.002023-10-166846Actual
284141943.002025-01-156266Actual
3068910.002025-03-175466Actual
3519241.002025-07-166856Actual
21939-181.002024-07-159116Actual
25036907.002024-10-156256Actual
1281423800.002023-10-166016Budget
632582898.002023-04-175666Actual
22963305.002024-08-158136Actual
2507297.002024-10-156866Actual
3526226058.002025-07-162876Actual
19960416.002024-05-178736Actual
1692072.002024-02-158346Actual
7228480.002023-05-187716Budget
36378137.002025-08-167366Actual
18000377.002024-03-177266Actual
507100.002022-11-158416Budget
28422106.002025-01-157266Actual
192451056.002022-12-164676Actual
10815246.002023-08-166566Actual
11851200.002023-09-157646Budget
13907281.002023-11-159246Actual
3176016.002025-04-169636Actual
1595747500.002024-01-169966Actual
38634345.002025-10-169246Actual
1903411985.002024-04-162076Actual
275090.002023-01-168516Budget
21042227.002024-06-178756Actual
1903166308.002024-04-161576Actual
2729780714.002024-12-151576Actual
36289197.002025-08-166736Actual
374621014.002025-09-156246Actual
2397919088.002024-09-146046Actual
329856123.002025-05-172376Actual
116882000.002023-09-156116Budget
6175139.002023-04-179226Actual
23989113.002024-09-147446Actual
10567380.002023-08-166516Budget
6339156.002023-04-176666Actual
281123000.002023-01-166036Budget
108699604.002023-08-161876Actual
9598198.002023-07-166646Actual
7283176.002023-05-188126Actual
293951.002023-01-168456Actual
5034225.002023-03-188026Actual
639380.002022-11-157746Budget
7499225.002023-05-189266Actual
1625321.002022-12-168116Actual
1887560.002024-04-168416Actual
11789520.002023-09-156536Actual
8468368.002023-06-189236Actual
18911859957.002024-04-161136Actual
3642041637.002025-08-163876Actual
393323400.002023-02-156036Budget
3396595.002025-06-177426Actual
404485.002023-02-157356Actual
12853468.002023-10-168716Actual
28359298.002025-01-156646Actual
3741252.002025-09-156826Actual
2409319414.002024-09-1410076Actual
4088950.002023-02-156266Budget
3172048.002025-04-167826Actual
17865432.002024-03-177716Actual
30716293.002025-03-179066Actual
35209-138.002025-07-169156Actual
34029347.002025-06-178746Actual
130602600.002023-10-165766Budget
2007570489.002024-05-173776Actual
3858527.002023-02-157716Actual
13952138.002023-11-157466Actual
19024180483.002024-04-1610166Actual
10590338.002023-08-168116Actual
3854788.002025-10-168416Actual
2718449.002024-12-156936Actual
27143218.002024-12-158916Actual
19897320.002024-05-177716Actual
28295298.002025-01-158916Actual
2832027.002025-01-158526Actual
384938.002023-02-156916Actual
411939.002023-02-158266Actual
10675300.002023-08-167336Budget
12823156.002023-10-166716Actual
4095151.002023-02-156766Actual
52311800.002023-03-187666Budget
239338.002024-09-147126Actual
36421177986.002025-08-163976Actual
10638100.002023-08-168126Budget
1852280.002022-12-166566Budget
16965172.002024-02-156666Actual
2196225.002024-07-158526Actual
1495730.002023-12-167166Actual
9742231400.002023-07-1610166Budget
10780300.002023-08-168056Actual
9660200.002023-07-167756Budget
29656900.002023-01-166366Budget
94471928.002023-07-166116Actual
518464.002023-03-188356Actual
27285-256.002024-12-159166Actual
415620326.002023-02-153376Actual
764-174.002022-11-159166Actual
1391722.002023-11-157156Actual
3297147500.002025-05-179966Actual
1900329.002024-04-167166Actual
5035280.002023-03-188026Budget
117339300.002023-09-156026Budget
9586360.002023-07-169236Actual
2510052764.002024-10-151376Actual
172343.002022-12-168236Actual
1898333.002024-04-168556Actual
2721310.002023-01-166616Actual
10845100.002023-08-168366Budget
8369318.002023-06-189016Actual
1201023350.002023-09-154076Actual
35101327.002025-07-169016Actual
725252334.002023-05-181226Actual
23072114313.002024-08-152176Actual
6249207.002023-04-177646Actual
566308472.002022-11-151036Actual
9694901.002023-07-166266Actual
37439234.002025-09-156736Actual
1583615.002024-01-168526Actual
3965100.002023-02-158336Budget
85726244.002023-06-185766Actual
9548332.002023-07-166536Actual
2617314830.002024-11-142276Actual
4971123.002023-03-186816Actual
16944131.002024-02-158156Actual
38640151.002025-10-166656Actual
108144805.002023-08-166366Actual
17876-287.002024-03-179116Actual
25044152.002024-10-157456Actual
29598442660.002025-02-14676Actual
149191404.002023-12-166256Actual
25018108.002024-10-157446Actual
328564.002025-05-179626Actual
6281100.002023-04-176556Budget
5653.002022-11-159626Actual
3623760.002025-08-167116Actual
2500197.002024-10-158536Actual
5238280.002023-03-188166Budget
13092468.002023-10-168066Actual
741240.002023-05-187156Budget
15857375.002024-01-167736Actual
1649100.002022-12-166526Budget
306371065.002025-03-176246Actual
14952198.002023-12-166566Actual
3401597.002025-06-176846Actual
37534332.002025-09-158166Actual
840716.002023-06-188226Actual
95921600.002023-07-166146Budget
9522139.002023-07-168126Actual
2846544186.002025-01-153876Actual
106109508.002023-08-166026Actual
31783275.002025-04-169046Actual
2394974.002024-09-149226Actual
8364100.002023-06-188516Budget
166965.002022-12-167826Actual
26083122.002024-11-147346Actual
3394438.002025-06-178216Actual
2291974781.002024-08-151226Actual
388310712.002023-02-156026Actual
8483113.002023-06-186846Actual
36288387.002025-08-166636Actual
26177237774.002024-11-142976Actual
738280.002023-05-188346Budget
3072762944.002025-03-171376Actual
22043151.002024-07-158756Actual
291470.002023-01-166756Budget
3624543.002025-08-168216Actual
8560144.002023-06-189056Actual
856712400.002023-06-185366Budget
520516380.002023-03-186066Actual
18323.002022-12-169656Actual
515110400.002023-03-186056Actual
1059896.002023-08-168516Actual
40861928.002023-02-156166Actual
765291.002022-11-159266Actual
16932145.002024-02-156556Actual
119983367.002023-09-152376Actual
1727135.002022-12-168436Actual
2730433870.002024-12-152476Actual
13998954914.702023-11-154576Actual
29438134.002025-02-147416Actual
38391797.002023-02-156216Actual
7843402.002022-11-152376Actual
22064127.002024-07-157266Actual
27214203.002024-12-157646Actual
3283745.002025-05-176826Actual
668200.002022-11-156556Budget
7246177.002023-05-188916Actual
9452380.002023-07-166516Budget
2731755589.002024-12-154676Actual
1299589.002023-10-168546Actual
2102766.002024-06-176756Actual
1688445.002024-02-156936Actual
1394772.002023-11-156866Actual
13853117.002023-11-159226Actual
375129497.002025-09-155266Actual
317324.002025-04-169626Actual
3516669.002025-07-166846Actual
11709515.002023-09-157716Actual
40754700.002023-02-155366Budget
2746100.002023-01-168316Budget
163094.002022-12-168416Actual
631934.002023-04-179456Actual
191117074.002022-12-162476Actual
3527529350.002025-07-1610076Actual
10744410.002023-08-168746Actual
798-252025.702022-11-154376Actual
13082171.002023-10-167366Actual
2297415973.002024-08-156046Actual
119361875.002023-09-156266Actual
11873228.002023-09-159246Actual
38560147.002025-10-166626Actual
27244144.002024-12-158156Actual
3180317.002025-04-168256Actual
31811259.002025-04-169256Actual
1171635.002023-09-158216Actual
36240298.002025-08-167616Actual
6152122.002023-04-177626Actual
71818000.002022-11-156066Budget
10582280.002023-08-167616Budget
1876251.002022-12-168166Actual
865192139.002023-06-183976Actual
130861600.002023-10-167666Budget
7211368.002022-11-156266Actual
23044869.002024-08-157666Actual
3074133566.002025-03-173376Actual
3857548.002025-10-168526Actual
27264342.002024-12-156566Actual
5286247704.002023-03-184676Actual
1288294.002023-10-167626Actual
9709380.002023-07-167266Budget
970468.002023-07-166866Actual
1999211051.002024-05-176056Actual
2004462.002024-05-178566Actual
1692257.002024-02-158546Actual
18934336.002024-04-169036Actual
19898104.002024-05-177816Actual
2308427616.002024-08-153876Actual
37524110.002025-09-156866Actual
2727997.002024-12-158366Actual
3065120.002025-03-178246Actual
5249410.002023-03-188766Actual
7224200.002023-05-187416Budget
39841000.002023-02-156246Budget
16844349.002024-02-159016Actual
3862867.002025-10-168446Actual
38630312.002025-10-168746Actual
7414120.002023-05-187356Budget
8432325.002023-06-186636Actual
38678221.002025-10-167366Actual
6292110.002023-04-177356Budget
1311347500.002023-10-169966Actual
95941400.002023-07-166246Budget
1088913715.002023-08-1610076Actual
1699234.002022-12-166536Actual
301934211.002023-01-161476Actual
15827111.002024-01-167426Actual
1496964.002023-12-168566Actual
2946212.002025-02-146926Actual
2504374.002024-10-157356Actual
3061625.002025-03-176936Actual
36377129.002025-08-167266Actual
3072845739.002025-03-171476Actual
3863615018.002025-10-166056Actual
2845130.002023-01-168436Actual
15956412.002024-01-169766Actual
31849239109.002025-04-16476Actual
31739252.002025-04-166636Actual
3289230.002025-05-176946Actual
16933132.002024-02-156656Actual
160799.002022-12-166816Actual
31740136.002025-04-166736Actual
65367.002022-11-158546Actual
11790473.002023-09-156636Actual
30258156.002023-01-162276Actual
1064350.002023-08-168326Budget
1394929.002023-11-157166Actual
3870012993.002025-10-16776Actual
5261486547.002023-03-18676Actual
2839869.002025-01-158356Actual
273036123.002024-12-152376Actual
2293721.002024-08-158326Actual
947640.002023-07-168216Budget
1064113.002023-08-168226Actual
2306864708.002024-08-151576Actual
3058093777.002025-03-171226Actual
279529.002023-01-168326Actual
2604083.002024-11-148726Actual
34087382.002025-06-178766Actual
4112150.002023-02-157866Actual
38551344.002025-10-169016Actual
2954870.002025-02-147856Actual
2109210603.002024-06-172276Actual
2605641.002024-11-147136Actual
855540.002023-06-188556Budget
31837102.002025-04-168366Actual
1191060.002023-09-158356Budget
31756318.002025-04-168936Actual
679120.002022-11-157356Budget
2956621642.002025-02-146066Actual
520617400.002023-03-186066Budget
1487239.002023-12-166936Actual
374315.002025-09-159626Actual
36314331.002025-08-166646Actual
3527238028.002025-07-164076Actual
2749100.002023-01-168416Budget
119562705.002023-09-157666Actual
329382709.002025-05-175366Actual
284468666.002025-01-15876Actual
31764204.002025-04-166546Actual
1646815.002022-12-166126Actual
30592107.002025-03-177626Actual
22033123.002024-07-157456Actual
2716739.002024-12-158426Actual
22019230.002024-07-159046Actual
1490718.002023-12-168246Actual
25071126.002024-10-156766Actual
1072029.002023-08-167146Actual
8463585.002023-06-188736Actual
8351480.002023-06-187716Budget
604100.002022-11-158436Budget
12843317.002023-10-168116Actual
41503367.002023-02-152376Actual
1191759.002023-09-158956Actual
9723280.002023-07-168166Budget
351068413.002025-07-166026Actual
4007380.002023-02-158046Budget
1174930.002023-09-157126Actual
19005142.002024-04-167366Actual
1313014172.002023-10-162876Actual
14958650.002023-12-167266Actual
2947334.002025-02-148426Actual
630066.002023-04-177856Actual
168139.002022-12-168526Actual
2399767.002024-09-148446Actual
25000109.002024-10-158436Actual
363681758.002025-08-166166Actual
2504041.002024-10-156856Actual
40815572.002023-02-155766Actual
2756-179.002023-01-169116Actual
148359.002023-12-169616Actual
8431280.002023-06-186536Budget
1287450.002023-10-166826Budget
7482480.002023-05-188066Budget
14978387259.002023-12-1610166Actual
13954323.002023-11-157766Actual
3940222.002023-02-156636Actual
11905127.002023-09-158156Actual
1282734.002023-10-166916Actual
1893094.002024-04-168436Actual
8586100.002023-06-186766Budget
1174650.002023-09-156826Budget
5128100.002023-03-187846Budget
329452086.002025-05-176366Actual
623796.002023-04-176746Actual
5145123.002023-03-189046Actual
94937878.002023-07-166026Actual
27597.002023-01-169616Actual
21033121.002024-06-177656Actual
3066743.002025-03-176856Actual
34000144.002025-06-178336Actual
10758117.002023-08-166556Actual
16836499.002024-02-158016Actual
3395470958.002025-06-171226Actual
13880-199.002023-11-159136Actual
28434382.002025-01-158766Actual
13872251.002023-11-158136Actual
30575284.002025-03-178916Actual
414468230.002023-02-151576Actual
2497884.002024-10-159226Actual
175432.002022-12-167146Actual
4751040.002022-11-156216Actual
20055353202.002024-05-17676Actual
28285309.002025-01-157616Actual
577380.002022-11-156636Budget
279830.002023-01-168526Budget
352124361.002025-07-165266Actual
1690891.002024-02-156746Actual
1498612485.002023-12-161876Actual
2403521901.002024-09-146066Actual
3523787.002025-07-168466Actual
511727.002023-03-186946Actual
38645116.002025-10-167356Actual
295361048.002025-02-146156Actual
351621248.002025-07-166246Actual
9676176.002023-07-168756Actual
962280.002023-07-168346Budget
29597238758.002025-02-14476Actual
22060148.002024-07-156766Actual
3171518.002025-04-167126Actual
230021287.002024-08-156256Actual
129073.002023-10-169626Actual
22921544.002024-08-156126Actual
26044161.002024-11-149226Actual
1701333753.002024-02-153876Actual
2298382.002024-08-157346Actual
1194736.002023-09-156966Actual
158721786.002024-01-166146Actual
391510.002023-02-158226Budget
1791652.002024-03-177136Actual
488220.002022-11-157316Budget
26142125.002024-11-147366Actual
598372.002022-11-158136Actual
507229.002023-03-187136Actual
32988216162.002025-05-172976Actual
1390159.002023-11-158446Actual
30703187.002025-03-177366Actual
38671351.002025-10-166566Actual
22009318.002024-07-157746Actual
30664118.002025-03-176556Actual
31870182743.002025-04-163776Actual
16992393489.002024-02-15676Actual
30557315.002025-03-176516Actual
14960144.002023-12-167466Actual
1889374.002024-04-167326Actual
283303420.002025-01-156136Actual
3631855.002025-08-167146Actual
32956441.002025-05-177766Actual
34024260.002025-06-178146Actual
73043300.002023-05-186136Budget
21983440.002024-07-157736Actual
13070246.002023-10-166566Actual
184418000.002022-12-166066Budget
28288613.002025-01-158016Actual
727280.002022-11-156666Budget
2601975272.002024-11-141226Actual
23956213.002024-09-146536Actual
5110200.002023-03-186546Budget
158431886930.002024-01-161036Actual
4995103.002023-03-188416Actual
35243451.002025-07-169266Actual
28332554.002025-01-156536Actual
6342100.002023-04-176766Budget
3865369.002023-02-158116Actual
2398550.002024-09-146846Actual
625100.002022-11-156746Budget
229204822.002024-08-156026Actual
29498421.002025-02-148136Actual
1854248.002022-12-166666Actual
2199097.002024-07-158536Actual
957440.002023-07-168236Actual
12901176.002023-10-168726Actual
1495571.002023-12-166866Actual
628470.002023-04-176756Budget
26141142.002024-11-147266Actual
10819100.002023-08-166766Budget
22916-220.002024-08-159116Actual
33995536.002025-06-177736Actual
25082270.002024-10-158166Actual
19103402.002022-12-162376Actual
670179.002022-11-156656Actual
2617627430.002024-11-142876Actual
28284189.002025-01-157416Actual
2495742.002024-10-156526Actual
2209610817.002024-07-152276Actual
2210231223.002024-07-153276Actual
10838511.002023-08-168066Actual
19894137.002024-05-177316Actual
7424188.002023-05-188056Actual
1685447.002024-02-156726Actual

Generated 2025-12-15 05:18:19.622 UTC