[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2598   

6090 items

NOTE: Only 1000 elements of total 6090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002023-10-177866Actual
128598.002023-10-179616Actual
36322415.002025-08-177746Actual
859136.002023-06-197166Actual
3636721429.002025-08-176066Actual
84214.002023-06-199626Actual
2727997.002024-12-168366Actual
19888189.002024-05-186516Actual
13880-199.002023-11-169136Actual
3879338.002023-02-169216Actual
1078320.002023-08-178256Actual
3738742.002025-09-167116Actual
3297747286.002025-05-181376Actual
38621167.002025-10-177646Actual
2946117.002023-01-179056Actual
31694566.002025-04-178016Actual
10821100.002023-08-176866Budget
10711196.002023-08-176546Actual
6222276.002023-04-189036Actual
3523881.002025-07-178566Actual
22002118.002024-07-166746Actual
28392145.002025-01-167656Actual
3744152.002025-09-166936Actual
15954326.002024-01-179266Actual
3638883.002025-08-178566Actual
3292943.002025-05-188456Actual
38646125.002025-10-177456Actual
13811191.002023-11-167316Actual
272301050.002024-12-166156Actual
59937.002022-11-168236Actual
3886964.002023-02-166126Actual
21018247.002024-06-189046Actual
1305795000.002023-10-175666Budget
614718.002023-04-187126Actual
32845157.002025-05-188026Actual
4115601.002023-02-168066Actual
8604501.002023-06-198066Actual
284141943.002025-01-166266Actual
19986265.002024-05-188746Actual
21091138643.002024-06-182176Actual
506118.002022-11-168416Actual
1490864.002023-12-178346Actual
28383872.002025-01-166256Actual
2405085.002024-09-157866Actual
19989-174.002024-05-189146Actual
3293040.002025-05-188556Actual
3750220.002025-09-168256Actual
797350000.002022-11-164276Actual
17983-89.002024-03-189156Actual
17894140.002024-03-188026Actual
3871635916.002025-10-173376Actual
4000200.002023-02-167646Budget
3073155087.002025-03-181976Actual
2100992.002024-06-187846Actual
2951622.002025-02-156946Actual
25011104.002024-10-166546Actual
21930365.002024-07-168016Actual
21980222.002024-07-167336Actual
23963130.002024-09-157436Actual
279183.002023-01-178126Actual
11718123.002023-09-168316Actual
8379807.002023-06-196226Actual
8352200.002023-06-197816Budget
13043293.002023-10-178756Actual
3297511240.002025-05-18776Actual
2956621642.002025-02-156066Actual
7325527.002023-05-197736Actual
94937878.002023-07-176026Actual
10829171.002023-08-177366Actual
23958102.002024-09-156736Actual
2911164.002023-01-176556Actual
3284284.002025-05-187626Actual
106099300.002023-08-176026Budget
1592720980.002024-01-175766Actual
4153138768.002023-02-162976Actual
2955116.002025-02-158256Actual
2401322.002024-09-157156Actual
3856424.002025-10-177126Actual
149611425.002023-12-177666Actual
2877200.002023-01-177446Budget
14958650.002023-12-177266Actual
31848222214.002025-04-1710166Actual
51071000.002023-03-196246Budget
13879249.002023-11-169036Actual
21032133.002024-06-187456Actual
3284834.002025-05-188326Actual
1583839.002024-01-178926Actual
636423.002023-04-188266Actual
17925125.002024-03-188336Actual
79620015.002022-11-164076Actual
8449200.002023-06-197836Budget
1991687.002024-05-186626Actual
1392265.002023-11-167856Actual
1898333.002024-04-178556Actual
11961100.002023-09-167866Budget
750347500.002023-05-199966Actual
2800117.002023-01-178726Actual
2897380.002023-01-178746Budget
86237.002023-06-199666Actual
13098100.002023-10-178366Budget
374069563.002025-09-166026Actual
2967395.002023-01-176566Actual
9664200.002023-07-178056Budget
305561637.002025-03-186216Actual
1176410.002023-09-168226Budget
9570648.002023-07-178036Actual
3885850.002023-02-166126Budget
13904137.002023-11-168946Actual
284556123.002025-01-162376Actual
1289940.002023-10-178526Budget
53316.002022-11-166926Actual
14877449.002023-12-177736Actual
8627374699.002023-06-1910166Actual
8620-185.002023-06-199166Actual
734917654.002023-05-196046Actual
1826200.002022-12-178756Budget
2402357.002024-09-158456Actual
3411342031.002025-06-183276Actual
6301246.002023-04-188056Actual
199413742.002024-05-186136Actual
835840.002023-06-198216Budget
1192516300.002023-09-165366Budget
37484480.002025-09-169246Actual
3288416.002025-05-189636Actual
3955435.002023-02-167736Actual
3519584.002025-07-177356Actual
3931345147.002023-02-161136Actual
260761516.002024-11-156246Actual
1289736.002023-10-178426Actual
16942300.002022-12-176136Budget
22965103.002024-08-168336Actual
85211420.002023-06-196156Actual
1825176.002022-12-178756Actual
3747981.002025-09-168546Actual
3857293.002023-02-167616Actual
9612295.002023-07-177746Actual
2943639.002025-02-157116Actual
6246100.002023-04-187446Budget
1717200.002022-12-177836Budget
4043110.002023-02-167356Budget
329452086.002025-05-186366Actual
3412038028.002025-06-184076Actual
12920200.002023-10-176736Budget
1313678225.002023-10-173576Actual
69940.002022-11-168556Budget
514480.002023-03-198946Actual
10570307.002023-08-176616Actual
32909448.002025-05-189246Actual
2404443.002024-09-157166Actual
199129745.002024-05-186026Actual
375142007.002025-09-165466Actual
405960.002023-02-168356Budget
220228.002024-07-169646Actual
1905133346.002024-04-174676Actual
9600100.002023-07-176746Budget
1796978.002024-03-187356Actual
608419656.002023-04-186016Actual
19960416.002024-05-188736Actual
3299133566.002025-05-183376Actual
2393643.002024-09-157626Actual
8402259.002023-06-198026Actual
721943.002023-05-196916Actual
10769110.002023-08-177356Budget
15862115.002024-01-178336Actual
958810.002023-07-179636Actual
18012378.002024-03-188766Actual
11895100.002023-09-167456Budget
362639.002025-08-176926Actual
249544621.002024-10-166026Actual
30675272.002025-03-188056Actual
20918306.002024-06-186516Actual
6155200.002023-04-187726Budget
9489378.002023-07-179216Actual
20080-15728.002024-05-184676Actual
2835416.002025-01-169636Actual
1621136.002022-12-177816Actual
847215600.002023-06-196046Budget
1874480.002022-12-178066Budget
351621248.002025-07-176246Actual
30681243.002025-03-188756Actual
1391615.002023-11-166956Actual
7418100.002023-05-197656Budget
9641650.002023-07-176256Budget
1200298681.002023-09-163176Actual
35201147.002025-07-178156Actual
1997250.002024-05-186846Actual
3176016.002025-04-179636Actual
21104112664.002024-06-183976Actual
26103106.002024-11-156556Actual
25049102.002024-10-168156Actual
117862300.002023-09-166236Budget
28346163.002025-01-168336Actual
842036.002023-06-199426Actual
2109520206.002024-06-182876Actual
7373380.002023-05-197746Budget
10844115.002023-08-178366Actual
10589480.002023-08-178016Budget
2957552.002025-02-157166Actual
4986480.002023-03-198016Budget
2197837.002024-07-166936Actual
725410100.002023-05-196026Budget
80114629.002022-11-1610076Actual
11761300.002023-09-168026Actual
318134444.002025-04-175266Actual
7332380.002023-05-198136Budget
26157510.002024-11-159266Actual
2004369.002024-05-188466Actual
165930.002022-12-177126Budget
10831100.002023-08-177466Budget
6102137.002023-04-187416Actual
26002117.002024-11-157316Actual
3990105.002023-02-166746Actual
16579.002022-12-176926Actual
13843131.002023-11-168026Actual
9665200.002023-07-178156Budget
36302125.002025-08-178436Actual
36246150.002025-08-178316Actual
7225157.002023-05-197416Actual
1992810.002024-05-188226Actual
36301144.002025-08-178336Actual
499690.002023-03-198516Budget
521110512.002023-03-196366Actual
507170.002023-03-197136Budget
957340.002023-07-178236Budget
2299348.002024-08-168546Actual
1400019612.002023-11-1610076Actual
7293200.002023-05-198726Budget
159519968.002022-12-176016Actual
30559145.002025-03-186716Actual
1592647839.002024-01-175666Actual
78110564.002022-11-162076Actual
16971700.002022-12-176236Budget
15982109868.002024-01-173976Actual
1396076.002023-11-168466Actual
9473550.002023-07-178016Budget
11941322.002023-09-166666Actual
1398828332.002023-11-163276Actual
36241536.002025-08-177716Actual
1694739.002024-02-168456Actual
1803922060.002024-03-183376Actual
6359100.002023-04-187866Budget
51531040.002023-03-196156Actual
34055277.002025-06-188756Actual
38566146.002025-10-177426Actual
8600438.002023-06-197766Actual
2204043.002024-07-168356Actual
23054198.002024-08-168966Actual
21010360.002024-06-188046Actual
32817153.002025-05-187816Actual
31750405.002025-04-178136Actual
83292551.002023-06-196116Actual
16418.002022-12-179616Actual
5145123.002023-03-199046Actual
1174930.002023-09-167126Actual
5110200.002023-03-196546Budget
38640151.002025-10-176656Actual
29036.002023-01-179646Actual
27151800.002023-01-176116Budget
1200822659.002023-09-163876Actual
37399485.002025-09-168716Actual
405180.002023-02-167856Budget
31773302.002025-04-177746Actual
20962113.002024-06-188726Actual
85718700.002023-06-195766Budget
503270.002023-03-197826Budget
260471191867.002024-11-151136Actual
29443319.002025-02-158116Actual
35172302.002025-07-177746Actual
3284929.002025-05-188426Actual
974939992.002023-07-171476Actual
71440600.002022-11-165666Budget
11728-199.002023-09-169116Actual
2724840.002024-12-168556Actual
21026128.002024-06-186656Actual
17881910.002024-03-186126Actual
8569113703.002023-06-195666Actual
36330382.002025-08-178746Actual
27161187.002024-12-167726Actual
853340.002023-06-197156Budget
36233384.002025-08-176616Actual
1897027.002024-04-176856Actual
7295129.002023-05-199026Actual
11711142.002023-09-167816Actual
27139104.002024-12-168316Actual
3627336.002025-08-178326Actual
639096899.002023-04-181576Actual
3748615160.002025-09-166056Actual
277730.002023-01-177126Budget
1803013483.002024-03-182076Actual
383618600.002023-02-166016Budget
26060357.002024-11-157736Actual
1078762.002023-08-178456Actual
13483-29794.502023-11-159276Actual
3748510.002025-09-169646Actual
26063276.002024-11-158136Actual
526164.002022-11-166526Actual
2931270.002023-01-178056Actual
841150.002023-06-198426Budget
15933150.002024-01-176666Actual
25019113.002024-10-167646Actual
149425.002023-12-179656Actual
62749700.002023-04-186056Budget
278741.002023-01-177826Actual
23988109.002024-09-157346Actual
9737226.002023-07-179266Actual
32926144.002025-05-188156Actual
3058739.002025-03-186826Actual
95443214.002023-07-176136Actual
38371800.002023-02-166116Budget
189934512.002024-04-175766Actual
3872240830.002025-10-174076Actual
6214140.002023-04-188336Actual
7464109.002023-05-196766Actual
10836100.002023-08-177866Budget
32935223.002025-05-189256Actual
239521272906.002024-09-151136Actual
19010421.002024-04-178066Actual
2981220.002023-01-177366Budget
14976909.002023-12-179766Actual
5127280.002023-03-197746Budget
54090.002022-11-167626Budget
50541495532.002023-03-191036Actual
1076840.002023-08-177156Budget
293517.002023-01-178256Actual
37500326.002025-09-168056Actual
19895131.002024-05-187416Actual
9522139.002023-07-178126Actual
728950.002023-05-198426Budget
20984524.002024-06-188036Actual
16977267.002024-02-168166Actual
16953184.002024-02-169256Actual
497336.002023-03-196916Actual
6313234.002023-04-188756Actual
2291271.002024-08-168516Actual
1804331298.002024-03-183876Actual
5232380.002023-03-197766Budget
1495620.002023-12-176966Actual
20966128.002024-06-189226Actual
66055.002022-11-169446Actual
6113280.002023-04-188116Budget
2946472.002025-02-157326Actual
25116116215.002024-10-163576Actual
5194177.002023-03-199256Actual
34091409.002025-06-189266Actual
119571600.002023-09-167666Budget
36359-188.002025-08-179156Actual
20926200.002024-06-187616Actual
37385102.002025-09-166816Actual
23037106.002024-08-166766Actual
1766458.002022-12-178046Actual
188471.002022-12-178566Actual
640219953.002023-04-183376Actual
182138.002022-12-178456Actual
5124174.002023-03-197646Actual
239802154.002024-09-156146Actual
2301767.002024-08-168356Actual
2409319414.002024-09-1510076Actual
3174228.002025-04-176936Actual
1492527.002023-12-177156Actual
72994.002023-05-199626Actual
2840423.002023-01-178136Actual
2393825.002024-09-157826Actual
1062440.002023-08-177126Budget
38587370.002025-10-176536Actual
11894110.002023-09-167356Budget
36293281.002025-08-177336Actual
2841098035.002025-01-165666Actual
71347208.002022-11-165666Actual
14927183.002023-12-177456Actual
518110.002023-03-198256Budget
8371424.002023-06-199216Actual
13972456166.002023-11-16676Actual
96921300.002023-07-176166Budget
1786932.002024-03-188216Actual
3972480.002023-02-168736Budget
6383303098.002023-04-1810166Actual
31828171.002025-04-177266Actual
1805131.002022-12-177456Actual
1673135.002022-12-178126Actual
14875199.002023-12-177436Actual
18867114.002024-04-177416Actual
4003280.002023-02-167746Budget
131283367.002023-10-172376Actual
8457100.002023-06-198336Budget
13080380.002023-10-177266Budget
1698178.002024-02-168566Actual
219723742.002024-07-166136Actual
11838200.002023-09-166646Budget
9550302.002023-07-176636Actual
751918991.002023-05-192476Actual
6208550.002023-04-188036Budget
27137302.002024-12-168116Actual
32905347.002025-05-188746Actual
130061300.002023-10-176156Budget
26145244.002024-11-157766Actual
13083220.002023-10-177366Budget
19908-242.002024-05-189116Actual
5016100.002023-03-196626Budget
4107138.002023-02-167466Actual
391857.002023-02-168426Actual
317076517.002025-04-176026Actual
17441400.002022-12-176246Budget
35196117.002025-07-177456Actual
284068.002025-01-169656Actual
30577-349.002025-03-189116Actual
7507579787.002023-05-19676Actual
4106100.002023-02-167466Budget
394624.002023-02-166936Actual
736550.002022-11-167266Budget
32819394.002025-05-188116Actual
1898586.002024-04-178956Actual
391764.002023-02-168326Actual
508840.002023-03-198236Budget
19898104.002024-05-187816Actual
7123759.002022-11-165366Actual
72072190.002023-05-196116Actual
22017302.002024-07-168746Actual
30649338.002025-03-188046Actual
33957356.002025-06-186226Actual
407951600.002023-02-165666Budget
283264.002025-01-169626Actual
50611300.002023-03-196236Budget
12831220.002023-10-177316Budget
37522287.002025-09-166666Actual
2401155.002024-09-156856Actual
23907234.002024-09-157316Actual
7270120.002023-05-197326Budget
1994724.002024-05-186936Actual
639380.002022-11-167746Budget
8522650.002023-06-196256Budget
630610.002023-04-188256Budget
3753895.002025-09-168566Actual
3525914978.002025-07-172276Actual
1693615.002024-02-166956Actual
1587668.002024-01-176746Actual
21946104.002024-07-166526Actual
6103100.002023-04-187416Budget
13881332.002023-11-169236Actual
2839720.002025-01-168256Actual
26069382.002024-11-158936Actual
3066918.002025-03-187156Actual
2407138402.002024-09-151476Actual
61384.002022-11-169436Actual
27215366.002024-12-167746Actual
1752100.002022-12-176846Budget
28278436.002025-01-166616Actual
5065280.002023-03-196636Budget
35129-122.002025-07-179126Actual
1175885.002023-09-167826Actual
5013113.002023-03-196526Actual
38686117.002025-10-178366Actual
35197110.002025-07-177656Actual
1062150.002023-08-176826Budget
9733410.002023-07-178766Actual
1493455.002023-12-178356Actual
166166.002022-12-177326Actual
31686151.002025-04-176816Actual
38683536.002025-10-178066Actual
1077199.002023-08-177456Actual
29504343.002025-02-158936Actual
1196893.002023-09-168366Actual
37439234.002025-09-166736Actual
16826315.002024-02-166616Actual
19025246701.002024-04-17476Actual
2406447500.002024-09-159966Actual
158422.002024-01-179626Actual
106632300.002023-08-176236Budget
1736417.002022-12-179236Actual
21953172.002024-07-167426Actual
29538146.002025-02-156556Actual
2401073.002024-09-156756Actual
10792200.002023-08-178756Budget
32970429.002025-05-189766Actual
1187456.002023-09-169446Actual
5000155.002023-03-198916Actual
12980385.002023-10-177746Actual
27227492.002024-12-169246Actual
11944159.002023-09-166766Actual
13046157.002023-10-179056Actual
158256.002024-01-177126Actual
5722042.002022-11-166236Actual
74531210.002023-05-196166Actual
7494380.002023-05-198766Budget
2719280.002023-01-176516Budget
1499726424.002023-12-173376Actual
28352-457.002025-01-169136Actual
863338558.002023-06-191476Actual
1690316175.002024-02-166046Actual
35231428.002025-07-177766Actual
32880278.002025-05-188936Actual
159843285908.002024-01-174376Actual
2844992726.002025-01-161576Actual
282752281.002025-01-166116Actual
75178239.002023-05-192276Actual
1853280.002022-12-176666Budget
12856-169.002023-10-179116Actual
1303094.002023-10-177856Actual
12852480.002023-10-178716Budget
970750.002023-07-177166Budget
2289324639.002024-08-166016Actual
12006128563.002023-09-163576Actual
846992.002023-06-199436Actual
28122300.002023-01-176136Budget
1594622.002024-01-178266Actual
3066657.002025-03-186756Actual
37507157.002025-09-168956Actual
1496964.002023-12-178566Actual
1905218820.002024-04-1710076Actual
1857100.002022-12-176866Budget
6356380.002023-04-187766Budget
21963113.002024-07-168726Actual
9463300.002023-07-177316Budget
528391764.002023-03-193976Actual
36288387.002025-08-176636Actual
7400601.002023-05-196256Actual
1691020.002024-02-166946Actual
3283745.002025-05-186826Actual
1184290.002023-09-166846Actual
129592319.002023-10-176146Actual
3181536.002025-04-175466Actual
209162561.002024-06-186116Actual
3507924634.002025-07-176016Actual
10780300.002023-08-178056Actual
731598.002023-05-196836Actual
640100.002022-11-167846Budget
2510052764.002024-10-161376Actual
24001240.002024-09-159046Actual
261276158.002024-11-155366Actual
85761441.002023-06-196166Actual
14952198.002023-12-176566Actual
628921.002023-04-187156Actual
21072340.002024-06-188766Actual
606104.002022-11-168536Actual
179053.002024-03-189626Actual
119562705.002023-09-167666Actual
219598.002024-07-168226Actual
12999228.002023-10-179046Actual
3642041637.002025-08-173876Actual
2876170.002023-01-177446Actual
1900095.002024-04-176766Actual
2096496.002024-06-189026Actual
1387324.002023-11-168236Actual
130602600.002023-10-175766Budget
52718156.002023-03-192276Actual
3853770.002025-10-177116Actual
2400514165.002024-09-156056Actual
32900265.002025-05-188146Actual
7401650.002023-05-196256Budget
1191890.002023-09-169056Actual
4120137.002023-02-168366Actual
22001232.002024-07-166646Actual
7462280.002023-05-196666Budget
3176115461.002025-04-176046Actual
11751125.002023-09-167326Actual
20983132.002024-06-187836Actual
502111.002023-03-196926Actual
299430.002023-01-178266Budget
11939280.002023-09-166566Budget
84731404.002023-06-196146Actual
18962225.002024-04-179246Actual
23977501.002024-09-159236Actual
2719343.002024-12-168236Actual
83321530.002023-06-196216Actual
8602100.002023-06-197866Budget
168466.002022-12-178926Actual
733440.002023-05-198236Budget
7388410.002023-05-198746Actual
86359604.002023-06-191876Actual
1380223860.002023-11-166016Actual
2197954.002024-07-167136Actual
1198347500.002023-09-169966Actual
1398210603.002023-11-162276Actual
5095527.002023-03-198736Actual
149501342.002023-12-176266Actual
1794053.002024-03-186846Actual
3522648.002025-07-177166Actual
11760200.002023-09-168026Budget
35140167.002025-07-176836Actual
1289834.002023-10-178526Actual
11916200.002023-09-168756Budget
13861210.002023-11-166636Actual
165088.002022-12-176526Actual
108699604.002023-08-171876Actual
12936164.002023-10-177836Actual
31745130.002025-04-177436Actual
24999121.002024-10-168336Actual
7330648.002023-05-198036Actual
30583501.002025-03-186226Actual
11959430.002023-09-167766Actual
149166.002023-12-179646Actual
199672316.002024-05-186146Actual
19988218.002024-05-189046Actual
28444433301.002025-01-16676Actual
3999100.002023-02-167446Budget
3283920.002025-05-187126Actual
2731342062.002024-12-163876Actual
27135127.002024-12-167816Actual
1593726.002024-01-177166Actual
9555117.002023-07-176836Actual
5002-191.002023-03-199116Actual
960275.002023-07-176846Actual
14937189.002023-12-178756Actual
191481801.002022-12-173176Actual
41417497.002023-02-16876Actual
9660200.002023-07-177756Budget
1064440.002023-08-178426Budget
13021110.002023-10-177356Budget
2193376.002024-07-168316Actual
158731072.002024-01-176246Actual
285610.002023-01-179636Actual
351331062911.002025-07-171136Actual
119351300.002023-09-166266Budget
307483996551.002025-03-184376Actual
8496100.002023-06-197846Actual
2101222.002024-06-188246Actual
404485.002023-02-167356Actual
3171412.002025-04-176926Actual
15921232.002024-01-179256Actual
505723400.002023-03-196036Budget
1292580.002023-10-177136Budget
1796559.002024-03-186756Actual
2724650.002024-12-168356Actual
10631100.002023-08-177626Budget
85657493.002023-06-195266Actual
3870517287.002025-10-171876Actual
25082270.002024-10-168166Actual
8434169.002023-06-196736Actual
845640.002023-06-198236Actual
15805279.002024-01-178116Actual
28422106.002025-01-167266Actual
13913137.002023-11-166656Actual
3873103.002023-02-168516Actual
74423.002023-05-199656Actual
8346118.002023-06-197416Actual
479198.002022-11-166616Actual
249626.002024-10-167126Actual
7338117.002023-05-198436Actual
3749319.002025-09-166956Actual
3861015142.002025-10-176046Actual
30664118.002025-03-186556Actual
1694836.002024-02-168556Actual
38630312.002025-10-178746Actual
2096362.002024-06-188926Actual
2510439785.002024-10-161976Actual
626470.002023-04-188546Budget
510316000.002023-03-196046Budget
10735319.002023-08-178146Actual
179854.002024-03-189656Actual
1285090.002023-10-178516Budget
12864751.002023-10-176126Actual
3745299.002025-09-168436Actual
31748160.002025-04-177836Actual
32876130.002025-05-188336Actual
251084422.002024-10-162376Actual
107984.002023-08-179656Actual
21991416.002024-07-168736Actual
744841300.002023-05-195666Budget
2609345.002024-11-158546Actual
8396131.002023-06-197626Actual
1745280.002022-12-176546Budget
2999116.002023-01-178466Actual
167749.002022-12-178326Actual
2721930.002024-12-168246Actual
7221400.002022-11-166266Budget
489169.002022-11-167316Actual
6127288.002023-04-189216Actual
8338140.002023-06-196716Actual
31765186.002025-04-176646Actual
11817100.002023-09-168436Budget
149516506.002023-12-176366Actual
3525718497.002025-07-172076Actual
3186229793.002025-04-172476Actual
3511592.002025-07-177326Actual
2308385046.002024-08-163776Actual
3185566413.002025-04-171576Actual
2291089.002024-08-168316Actual
2753480.002023-01-178716Budget
968856700.002023-07-175666Budget
616315.002023-04-188226Actual
2712890.002024-12-166816Actual
10761100.002023-08-176656Budget
306371065.002025-03-186246Actual
2603818.002024-11-158426Actual
6292110.002023-04-187356Budget
63919604.002023-04-181876Actual
37418186.002025-09-167726Actual
23989113.002024-09-157446Actual
7222266.002023-05-197316Actual
1387484.002023-11-168336Actual
7392-142.002023-05-199146Actual
2909750.002023-01-176256Budget
260205912.002024-11-156026Actual
964474.002023-07-176656Actual
1797929.002024-03-188556Actual
1484414.002023-12-176926Actual
27186293.002024-12-167336Actual
6294100.002023-04-187456Budget
1789630.002022-12-176156Actual
5215200.002023-03-196666Budget
752287644.002023-05-193176Actual
9719100.002023-07-177866Budget
3910287.002023-02-168026Actual
2948156.002023-01-179256Actual
2613871.002024-11-156866Actual
294576.002023-01-178956Actual
40780.002023-02-165466Budget
130505.002023-10-179656Actual
38602138.002025-10-178436Actual
2293494.002024-08-168026Actual
2618121970.002024-11-153476Actual
763218.002022-11-169066Actual
3516669.002025-07-176846Actual
14962293.002023-12-177766Actual
3845200.002023-02-166716Budget
655380.002022-11-168746Budget
1497747500.002023-12-179966Actual
2093281.002024-06-188316Actual
2293819.002024-08-168426Actual
30743187856.002025-03-183576Actual
9599101.002023-07-176746Actual
38691401.002025-10-179066Actual
2294076.002024-08-168726Actual
3186014681.002025-04-172276Actual
35240220.002025-07-178966Actual
1065062.002023-08-178926Actual
2979431.002023-01-177266Actual
2879213.002023-01-177646Actual
10578223.002023-08-177316Actual
1384481.002023-11-168126Actual
3642240430.002025-08-174076Actual
2298038.002024-08-166846Actual
26172180130.002024-11-152176Actual
2763550.002023-01-176126Budget
29451-299.002025-02-159116Actual
3843346.002023-02-166616Actual
2980243.002023-01-177366Actual
351068413.002025-07-176026Actual
56822698.002022-11-166036Actual
4994100.002023-03-198416Budget
32957136.002025-05-187866Actual
7435200.002023-05-198756Budget
306955362.002025-03-186366Actual
38689451.002025-10-178766Actual
27212160.002024-12-167346Actual
27181200.002023-01-176216Budget
11791380.002023-09-166636Budget
8491200.002023-06-197446Budget
14940-142.002023-12-179156Actual
1591646.002024-01-178556Actual
527818275.002023-03-193376Actual
26115130.002024-11-158156Actual
11906200.002023-09-168156Budget
119361875.002023-09-166266Actual
178464.002022-12-179446Actual
27191661.002024-12-168036Actual
12931306.002023-10-177636Actual
1692164.002024-02-168446Actual
189094.002024-04-179626Actual
37409156.002025-09-166526Actual
618123400.002023-04-186036Budget
184316692.002022-12-176066Actual
12979214.002023-10-177646Actual
14989116370.002023-12-172176Actual
3629268.002025-08-177136Actual
2832275.002025-01-168926Actual
35103436.002025-07-179216Actual
2390540.002024-09-156916Actual
284251138.002025-01-167666Actual
31704560.002025-04-179216Actual
1788955.002024-03-187326Actual
6279550.002023-04-186256Budget
38546106.002025-10-178316Actual
8558200.002023-06-198756Budget
2510271746.002024-10-161576Actual
149457978.002023-12-175466Actual
692162.002022-11-168156Actual
35089116.002025-07-177416Actual
200194418.002024-05-185366Actual
2095011.002024-06-187126Actual
1903212485.002024-04-171876Actual
1687732249.002024-02-166036Actual
2727828.002024-12-168266Actual
2908728.002023-01-176256Actual
1392651.002023-11-168356Actual
1863949.002022-12-177266Actual
6317-77.002023-04-189156Actual
387233705947.002025-10-174376Actual
260366.002024-11-158226Actual
117361502.002023-09-166126Actual
26071-469.002024-11-159136Actual
2715384.002024-12-166626Actual
18872221.002024-04-178116Actual
7261205.002023-05-196626Actual
4993100.002023-03-198316Budget
11802170.002023-09-167436Actual
23057406.002024-08-169266Actual
2107086.002024-06-188466Actual
29438134.002025-02-157416Actual
1301818.002023-10-176956Actual
190892555.002022-12-172176Actual
130641900.002023-10-176166Budget
283272322615.002025-01-161036Actual
36414166450.002025-08-173176Actual
2599960.002024-11-156816Actual
8524241.002023-06-196556Actual
22986204.002024-08-167746Actual
12954328.002023-10-179236Actual
8482148.002023-06-196746Actual
2210929199.002024-07-164076Actual
22921544.002024-08-166126Actual
240048.002024-09-159646Actual
26161205288.002024-11-1510166Actual
3871227978.002025-10-172876Actual
2394636.002024-09-158926Actual
13886192.002023-11-166546Actual
1297360.002023-10-177146Budget
722170.002023-05-197116Budget
659220.002022-11-169246Actual
36357153.002025-08-178956Actual
10877132096.002023-08-172976Actual
7326480.002023-05-197736Budget
32883569.002025-05-189236Actual
1282854.002023-10-177116Actual
3180648.002025-04-178556Actual
495917472.002023-03-196016Actual
8347200.002023-06-197416Budget
30682125.002025-03-188956Actual
727280.002022-11-166666Budget
6174-83.002023-04-189126Actual
18001158.002024-03-187366Actual
3976380.002023-02-169236Actual
1488488.002023-12-178536Actual
38684332.002025-10-178166Actual
1991910.002024-05-186926Actual
2196597.002024-07-169026Actual
11729332.002023-09-169216Actual
28395320.002025-01-168056Actual
8452655.002023-06-198036Actual
2197130391.002024-07-166036Actual
1491713689.002023-12-176056Actual
1682176.002022-12-178726Actual
75990.002022-11-168566Budget
2820200.002023-01-176736Budget
8464550.002023-06-198736Budget
2848120.002023-01-178536Actual
19231703142.002022-12-174376Actual
1314316153.002023-10-1710076Actual
2106827.002024-06-188266Actual
3856174.002025-10-176726Actual
2394974.002024-09-159226Actual
2494476.002024-10-168316Actual
26112161.002024-11-157756Actual
3179419.002025-04-176956Actual
15971800.002022-12-176116Budget
31759652.002025-04-179236Actual
38679164.002025-10-177466Actual
69316.002022-11-168256Actual
5100302.002023-03-199236Actual
10838511.002023-08-178066Actual
29469170.002025-02-158026Actual
2301860.002024-08-168456Actual
1625321.002022-12-178116Actual
726840.002023-05-197126Budget
73978580.002023-05-196056Actual
3405449.002025-06-188556Actual
21008302.002024-06-187746Actual
22951428.002024-08-166536Actual
209409.002024-06-189616Actual
749073.002023-05-198466Actual
11852351.002023-09-167746Actual
2957437.002025-02-156966Actual
848720.002023-06-197146Actual
340102028.002025-06-186146Actual
622592.002023-04-189436Actual
8350495.002023-06-197716Actual
6096100.002023-04-186816Actual
1294236.002023-10-178236Actual
7379275.002023-05-198146Actual
11883100.002023-09-166556Budget
282539.002023-01-177136Actual
30596162.002025-03-188126Actual
14965223.002023-12-178166Actual
228942275.002024-08-166116Actual
3295146.002025-05-187166Actual
2306047500.002024-08-169966Actual
1381043.002023-11-167116Actual
18044103375.002024-03-183976Actual
9562100.002023-07-177436Budget
6302280.002023-04-188056Budget
857418018.002023-06-196066Actual
9712103.002023-07-177466Actual
1693467.002024-02-166756Actual
277251.002023-01-176726Actual
24941361.002024-10-168016Actual
408057287.002023-02-165666Actual
35258159130.002025-07-172176Actual
4114480.002023-02-168066Budget
2101564.002024-06-188546Actual
964929.002023-07-176856Actual
10615200.002023-08-176526Budget
34047280.002025-06-187756Actual
6124140.002023-04-188916Actual
10680280.002023-08-177636Budget
11692458.002023-09-166516Actual
36320184.002025-08-177446Actual
16863128.002024-02-168026Actual
3072147500.002025-03-189966Actual
31753125.002025-04-178436Actual
3636610079.002025-08-175766Actual
11859248.002023-09-168146Actual
2830592.002025-01-166626Actual
18959000.002022-12-179966Actual
168233033.002024-02-166116Actual
408417400.002023-02-166066Budget
30119000.002023-01-179966Actual
28458242580.002025-01-162976Actual
21062119.002024-06-187466Actual
27290341120.002024-12-1610166Actual
11808168.002023-09-167836Actual
391418.002023-02-168226Actual
17902101.002024-03-189026Actual
1606135.002022-12-176716Actual
15794202.002024-01-176616Actual
8538148.002023-06-197456Actual
612185.002023-04-188516Actual
7215200.002023-05-196716Budget
24930230.002024-10-166516Actual
385059.002023-02-167116Actual
29431260.002025-02-156516Actual
2495742.002024-10-166526Actual
2714086.002024-12-168416Actual
9699177.002023-07-176666Actual
2106996.002024-06-188366Actual
2844842463.002025-01-161476Actual
503368.002023-03-197826Actual
6407100579.002023-04-183976Actual
26089160.002024-11-158146Actual
15883246.002024-01-177746Actual
7475129.002023-05-197466Actual
168139.002022-12-178526Actual
28360146.002025-01-166746Actual
26085135.002024-11-157646Actual
2097846.002024-06-187136Actual
1588955.002024-01-178446Actual
3746830.002025-09-167146Actual
22971-245.002024-08-169136Actual
35090225.002025-07-177616Actual
1791652.002024-03-187136Actual
32879554.002025-05-188736Actual
29549955.002023-01-175366Actual
15942281.002024-01-177766Actual
40771.002023-02-165466Actual
1666161.002022-12-177726Actual
36350320.002025-08-178056Actual
209427535.002024-06-186026Actual
13895293.002023-11-167746Actual
36332297.002025-08-179046Actual
3410134541.002025-06-181476Actual
3067858.002025-03-188356Actual
22914179.002024-08-168916Actual
17876-287.002024-03-189116Actual
61617200.002022-11-166046Budget
1647371.002022-12-176226Actual
3171341.002025-04-176826Actual
524130.002023-03-198266Budget
7243109.002023-05-198516Actual
5063280.002023-03-196536Budget
2509210.002024-10-169666Actual
2958684.002025-02-158466Actual
17937151.002024-03-186546Actual
18911859957.002024-04-171136Actual
5168111.002023-03-197356Actual
32890135.002025-05-186746Actual
19907302.002024-05-189016Actual
2611353.002024-11-157856Actual
19957111.002024-05-188336Actual
22972408.002024-08-169236Actual
34088200.002025-06-188966Actual
18949131.002024-04-177646Actual
1384237.002023-11-167826Actual
27265311.002024-12-166666Actual
18429600.002022-12-175766Budget
20936161.002024-06-188916Actual
210839626.002024-06-18776Actual
131198965.002023-10-17876Actual
2192996.002024-07-167816Actual
3973185.002023-02-168936Actual
4008280.002023-02-168146Budget
38551344.002025-10-179016Actual
621140.002023-04-188236Actual
14878123.002023-12-177836Actual
5074213.002023-03-197336Actual
15865416.002024-01-178736Actual
22076340.002024-07-168766Actual
2194935.002024-07-166826Actual
21992257.002024-07-168936Actual
139101392.002023-11-166156Actual
35082205.002025-07-176516Actual
2609156.002024-11-158346Actual
11865100.002023-09-168446Budget

Generated 2025-12-16 19:04:39.317 UTC