[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 30   

8658 items

NOTE: Only 1000 elements of total 8658 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3185617287.002025-04-241876Actual
3856424.002025-10-247126Actual
28428484.002025-01-238066Actual
9700280.002023-07-246666Budget
2610711.002024-11-226956Actual
1191759.002023-09-238956Actual
2610817.002024-11-227156Actual
3868534.002025-10-248266Actual
148641387003.002023-12-241136Actual
611430.002023-04-258216Budget
16971700.002022-12-246236Budget
78030604.002022-11-231976Actual
24065255540.002024-09-2210166Actual
36298666.002025-08-248036Actual
11755138.002023-09-237626Actual
624080.002023-04-256846Budget
38640151.002025-10-246656Actual
2008119810.002024-05-2510076Actual
2946140.002025-02-226826Actual
19986265.002024-05-258746Actual
3284284.002025-05-257626Actual
20965-77.002024-06-259126Actual
8541200.002023-06-267756Budget
1188741.002023-09-236756Actual
161160.002022-12-247116Budget
175341.002022-12-246946Actual
35089116.002025-07-247416Actual
37541405.002025-09-239066Actual
5133280.002023-03-268146Budget
1895647.002024-04-248446Actual
2399767.002024-09-228446Actual
11793200.002023-09-236736Budget
26007293.002024-11-228016Actual
35171168.002025-07-247646Actual
23990151.002024-09-227646Actual
2507327.002024-10-236966Actual
725252334.002023-05-261226Actual
1898141.002024-04-248356Actual
277251.002023-01-246726Actual
3393537.002025-06-256916Actual
18934336.002024-04-249036Actual
405960.002023-02-238356Budget
97151500.002023-07-247666Budget
1618449.002022-12-247716Actual
30681243.002025-03-258756Actual
1583776.002024-01-248726Actual
139101392.002023-11-236156Actual
261331403.002024-11-226266Actual
751079141.002023-05-261376Actual
38697279740.002025-10-2410166Actual
30567134.002025-03-257816Actual
14878123.002023-12-247836Actual
29549266.002025-02-228056Actual
34070200.002025-06-256666Actual
37401386.002025-09-239016Actual
4002340.002023-02-237746Actual
1310090.002023-10-248466Budget
3395959.002025-06-256626Actual
22902152.002024-08-237316Actual
855250.002023-06-268356Budget
139834466.002023-11-232376Actual
271501217.002024-12-236126Actual
748725.002023-05-268266Actual
18012378.002024-03-258766Actual
1895555.002024-04-248346Actual
29451-299.002025-02-229116Actual
1305553802.002023-10-245466Actual
28284189.002025-01-237416Actual
10792200.002023-08-248756Budget
4094298.002023-02-236666Actual
2838114168.002025-01-236056Actual
12996410.002023-10-248746Actual
35224116.002025-07-246866Actual
1196730.002023-09-238266Budget
13887174.002023-11-236646Actual
2897380.002023-01-248746Budget
50089600.002023-03-266026Budget
630751.002023-04-258356Actual
69940.002022-11-238556Budget
8452655.002023-06-268036Actual
3511252.002025-07-246826Actual
283821454.002025-01-236156Actual
1396947500.002023-11-239966Actual
5225380.002023-03-267266Budget
843980.002023-06-267136Budget
14834388.002023-12-249216Actual
340614529.002025-06-255266Actual
580158.002022-11-236836Actual
2723464.002024-12-236756Actual
3182625.002025-04-246966Actual
63788257.002023-04-259466Actual
32948140.002025-05-256766Actual
3073017287.002025-03-251876Actual
169612004.002024-02-236166Actual
516513.002023-03-267156Actual
339851483.002025-06-256236Actual
9718114.002023-07-247866Actual
595602.002022-11-238036Actual
21984128.002024-07-237836Actual
295101381.002025-02-226146Actual
1190159.002023-09-237856Actual
5172100.002023-03-267656Budget
32972135485.002025-05-2510166Actual
2765546.002023-01-246226Actual
19945116.002024-05-256736Actual
23085120854.002024-08-233976Actual
7240118.002023-05-268416Actual
1619380.002022-12-247716Budget
22012214.002024-07-238146Actual
75311212750.002023-05-264376Actual
28351571.002025-01-239036Actual
23977501.002024-09-229236Actual
85231065.002023-06-266256Actual
3641635580.002025-08-243376Actual
35088162.002025-07-247316Actual
1492361.002023-12-246856Actual
1595747500.002024-01-249966Actual
1687135.002022-12-249226Actual
10613850.002023-08-246226Budget
13117448277.002023-10-24676Actual
177590.002022-12-248446Budget
1282854.002023-10-247116Actual
2962425784.002025-02-2210076Actual
842036.002023-06-269426Actual
2409027176.002024-09-224076Actual
1189212.002023-09-237156Actual
1171635.002023-09-238216Actual
1303622.002023-10-248256Actual
24087139973.002024-09-223776Actual
168743.002024-02-239626Actual
6314200.002023-04-258756Budget
3889100.002023-02-236526Budget
30629520.002025-03-258736Actual
50238.002022-11-238216Actual
22071251.002024-07-238166Actual
3177971.002025-04-248446Actual
11881492.002023-09-236256Actual
760380.002022-11-238766Budget
1481679.002023-12-246816Actual
3632972.002025-08-248546Actual
3411839513.002025-06-253876Actual
1795156.002024-03-258346Actual
2291271.002024-08-238516Actual
129592319.002023-10-246146Actual
6123480.002023-04-258716Budget
968856700.002023-07-245666Budget
64624.002022-11-238246Actual
17421671.002022-12-246146Actual
9564280.002023-07-247636Budget
38622299.002025-10-247746Actual
2865305.002023-01-246646Actual
7379275.002023-05-268146Actual
10633200.002023-08-247726Budget
20993-282.002024-06-259136Actual
36321230.002025-08-247646Actual
28393260.002025-01-237756Actual
5012567.002023-03-266226Actual
20925186.002024-06-257416Actual
3172311.002025-04-248226Actual
2500815672.002024-10-236046Actual
3186641631.002025-04-243276Actual
12943128.002023-10-248336Actual
1384064.002023-11-237626Actual
3635460.002025-08-248456Actual
2100277.002024-06-256846Actual
179351782.002024-03-256146Actual
1894385.002024-04-246746Actual
835944.002023-06-268216Actual
2207389.002024-07-238366Actual
514843.002023-03-269446Actual
11955160.002023-09-237466Actual
14876249.002023-12-247636Actual
3396595.002025-06-257426Actual
2099512.002024-06-259636Actual
6110480.002023-04-258016Budget
7230157.002023-05-267816Actual
17875359.002024-03-259016Actual
32963103.002025-05-258566Actual
1179776.002023-09-237136Actual
200174.002024-05-259656Actual
209681362743.002024-06-251036Actual
2836350.002025-01-237146Actual
1684098.002024-02-238416Actual
2497884.002024-10-239226Actual
13044200.002023-10-248756Budget
37455250.002025-09-238936Actual
2901280.002023-01-249246Actual
3741592.002025-09-237326Actual
108111262.002023-08-246266Actual
1582041.002024-01-246526Actual
2001392.002024-05-258956Actual
2093123.002024-06-258216Actual
1887474.002024-04-248316Actual
168497761.002024-02-236026Actual
294050.002023-01-248456Budget
7358372.002023-05-266646Actual
3855100.002023-02-237416Budget
864117074.002023-06-262476Actual
10852155.002023-08-248966Actual
2504041.002024-10-236856Actual
1997250.002024-05-256846Actual
14952198.002023-12-246566Actual
9469547.002023-07-247716Actual
38719186022.002025-10-243776Actual
3297747286.002025-05-251376Actual
2600124.002024-11-227116Actual
23957193.002024-09-226636Actual
36348263.002025-08-247756Actual
17918179.002024-03-257436Actual
4103217.002023-02-237266Actual
4003280.002023-02-237746Budget
2293819.002024-08-238426Actual
2714086.002024-12-238416Actual
4136167185.002023-02-2310166Actual
1890139.002024-04-248326Actual
1790166.002024-03-258926Actual
18898176.002024-04-248026Actual
62759568.002023-04-256056Actual
32808305.002025-05-256616Actual
1730120.002022-12-248536Actual
4989316.002023-03-268116Actual
32959351.002025-05-258166Actual
639814019.002023-04-252876Actual
2834547.002025-01-238236Actual
4069-90.002023-02-239156Actual
108056160.002023-08-245766Actual
8593731.002023-06-267266Actual
2741550.002023-01-248016Budget
25076180.002024-10-237366Actual
3634177.002025-08-246756Actual
2730220.002023-01-247316Budget
36419118337.002025-08-243776Actual
16992393489.002024-02-23676Actual
4070150.002023-02-239256Actual
1992936.002024-05-258326Actual
8612100.002023-06-268466Actual
12868115.002023-10-246526Actual
1894349.002022-12-249766Actual
10677100.002023-08-247436Budget
5215200.002023-03-266666Budget
1172190.002023-09-238416Budget
4965355.002023-03-266516Actual
2979431.002023-01-247266Actual
9743201253.002023-07-2410166Actual
21076410.002024-06-259266Actual
3185353480.002025-04-241376Actual
1712100.002022-12-247436Budget
4033112.002023-02-236556Actual
2507297.002024-10-236866Actual
179062003586.002024-03-251036Actual
35232120.002025-07-247866Actual
3298632302.002025-05-252476Actual
10728372.002023-08-247746Actual
29520187.002025-02-227646Actual
22020-184.002024-07-239146Actual
2867100.002023-01-246746Budget
260461737676.002024-11-221036Actual
966710.002023-07-248256Budget
2839960.002025-01-238456Actual
17928454.002024-03-258736Actual
117801432012.002023-09-231036Actual
63958156.002023-04-252276Actual
30619123.002025-03-257436Actual
952751.002023-07-248326Actual
108007392.002023-08-245266Actual
509494.002023-03-268536Actual
28304102.002025-01-236526Actual
16914148.002024-02-237646Actual
406340.002023-02-238556Budget
10590338.002023-08-248116Actual
51029.002023-03-269636Actual
1498612485.002023-12-241876Actual
21982245.002024-07-237636Actual
17857.002022-12-249646Actual
29612247386.002025-02-222976Actual
105651900.002023-08-246216Budget
524130.002023-03-268266Budget
32952209.002025-05-257266Actual
33987256.002025-06-256636Actual
2609345.002024-11-228546Actual
272041939.002024-12-236146Actual
1387324.002023-11-238236Actual
5096480.002023-03-268736Budget
1772100.002022-12-248346Budget
55240.002022-11-238326Budget
3179528.002025-04-247156Actual
351331062911.002025-07-241136Actual
850220.002023-06-268246Budget
2602943.002024-11-227326Actual
9632-125.002023-07-249146Actual
3399143.002025-06-257136Actual
612868.002023-04-259416Actual
12854137.002023-10-248916Actual
1485046.002023-12-247826Actual
12831220.002023-10-247316Budget
2298110.002024-08-236946Actual
302230604.002023-01-241976Actual
1685610.002024-02-236926Actual
32874376.002025-05-258136Actual
1903610603.002024-04-242276Actual
14972249.002023-12-249066Actual
22914179.002024-08-238916Actual
38532442.002025-10-246516Actual
24076123244.002024-09-222176Actual
1287339.002023-10-246826Actual
1397315160.002023-11-23776Actual
13819108.002023-11-238316Actual
251212374104.002024-10-234376Actual
36384286.002025-08-248166Actual
2197837.002024-07-236936Actual
23983125.002024-09-226646Actual
10781200.002023-08-248156Budget
2721930.002024-12-238246Actual
20080-15728.002024-05-254676Actual
1893815371.002024-04-246046Actual
34045146.002025-06-257456Actual
108871168871.002023-08-244376Actual
35152114.002025-07-248436Actual
856347.002023-06-269456Actual
8350495.002023-06-267716Actual
63311482.002023-04-256166Actual
291816.002023-01-246956Actual
85211420.002023-06-266156Actual
7420200.002023-05-267756Budget
3859137.002025-10-246936Actual
3526226058.002025-07-242876Actual
12834260.002023-10-247616Actual
306102379.002025-03-256136Actual
37473108.002025-09-237846Actual
5126313.002023-03-267746Actual
8536120.002023-06-267356Budget
36296589.002025-08-247736Actual
7242443.002022-11-236366Actual
10665515.002023-08-246536Actual
14877449.002023-12-247736Actual
3941280.002023-02-236636Budget
4110380.002023-02-237766Budget
16873112.002024-02-239226Actual
3640010311.002025-08-24776Actual
328603326.002025-05-256136Actual
1078420.002023-08-248256Budget
2831066.002025-01-237326Actual
1902347500.002024-04-249966Actual
521990.002023-03-266866Budget
3738742.002025-09-237116Actual
18001158.002024-03-257366Actual
7213394.002023-05-266616Actual
1168623800.002023-09-236016Budget
8382200.002023-06-266526Budget
5159100.002023-03-266656Budget
2202689.002024-07-236556Actual
3176115461.002025-04-246046Actual
3511422.002025-07-247126Actual
2830592.002025-01-236626Actual
11985496800.002023-09-2310166Budget
1768280.002022-12-248146Budget
3630917.002025-08-249636Actual
14840139.002023-12-246526Actual
32845157.002025-05-258026Actual
405272.002023-02-237856Actual
78516551.002022-11-232476Actual
2876170.002023-01-247446Actual
38543515.002025-10-248016Actual
6179668935.002023-04-251136Actual
19009104.002024-04-247866Actual
25111159582.002024-10-232976Actual
37568195089.002025-09-233576Actual
26015339.002024-11-229016Actual
8464550.002023-06-268736Budget
5082149.002023-03-267836Actual
29545123.002025-02-227456Actual
16925228.002024-02-239046Actual
362862397.002025-08-246236Actual
55736.002022-11-238526Actual
7271131.002023-05-267326Actual
16825347.002024-02-236516Actual
6235200.002023-04-256646Budget
2851195.002023-01-248936Actual
23056-244.002024-08-239166Actual
1498112964.002023-12-24776Actual
4056164.002023-02-238156Actual
10747241.002023-08-249046Actual
5006197670.002023-03-261226Actual
6380230.002023-04-259766Actual
2717099.002024-12-238926Actual
1287876.002023-10-247326Actual
106613000.002023-08-246136Budget
21018247.002024-06-259046Actual
240628.002024-09-229666Actual
179670.002022-12-246756Budget
14871134.002023-12-246836Actual
364106184.002025-08-242376Actual
26182168421.002024-11-223576Actual
74574389.002023-05-266366Actual
1586492.002024-01-248536Actual
34039190.002025-06-256656Actual
10695112.002023-08-248536Actual
12885170.002023-10-247726Actual
1789732.002024-03-258326Actual
1070620600.002023-08-246046Budget
18906118.002024-04-249026Actual
3291753.002025-05-256856Actual
31831879.002025-04-247666Actual
2882100.002023-01-247846Budget
27215366.002024-12-237746Actual
2509811027.002024-10-23776Actual
6276950.002023-04-256156Budget
2405654.002024-09-228566Actual
516630.002023-03-267156Budget
7529102252.002023-05-263976Actual
835840.002023-06-268216Budget
16984315.002024-02-239066Actual
963449.002023-07-249446Actual
7753998.002022-11-23876Actual
2944696.002025-02-228416Actual
58335.002022-11-237136Actual
2601813.002024-11-229616Actual
13923246.002023-11-238056Actual
2955116.002025-02-228256Actual
6170234.002023-04-258726Actual
3405262.002025-06-258356Actual
28458242580.002025-01-232976Actual
2002320294.002024-05-256066Actual
5242100.002023-03-268366Budget
28313139.002025-01-237726Actual
158431886930.002024-01-241036Actual
28396198.002025-01-238156Actual
302718119.002023-01-242476Actual
15900214.002024-01-246556Actual
189391419.002024-04-246146Actual
60851572.002023-04-256116Actual
1292434.002023-10-246936Actual
2210929199.002024-07-234076Actual
1684711.002024-02-239616Actual
9628380.002023-07-248746Budget
8354550.002023-06-268016Budget
22994227.002024-08-238746Actual
30698136.002025-03-256766Actual
7403100.002023-05-266556Budget
3059860.002025-03-258326Actual
18878140.002024-04-248916Actual
11964280.002023-09-238166Budget
180334378.002024-03-252376Actual
1087616153.002023-08-242876Actual
626280.002023-04-258446Budget
9596218.002023-07-246546Actual
2954321.002025-02-227156Actual
32965292.002025-05-258966Actual
7435200.002023-05-268756Budget
2193376.002024-07-238316Actual
36386104.002025-08-248366Actual
847215600.002023-06-266046Budget
8363100.002023-06-268416Budget
2842034.002025-01-236966Actual
19078931.002022-12-242076Actual
35172302.002025-07-247746Actual
7388410.002023-05-268746Actual
37481234.002025-09-238946Actual
1301485.002023-10-246756Actual
3168745.002025-04-246916Actual
192223128.002022-12-244076Actual
1190945.002023-09-238356Actual
13025100.002023-10-247656Budget
837294.002023-06-269416Actual
11799300.002023-09-237336Budget
511591.002023-03-266846Actual
1062440.002023-08-247126Budget
11825-216.002023-09-239136Actual
4153138768.002023-02-232976Actual
3844280.002023-02-236616Budget
5204132765.002023-03-265666Actual
32934-134.002025-05-259156Actual
9640382.002023-07-246256Actual
616210.002023-04-258226Budget
9735170.002023-07-249066Actual
7459280.002023-05-266566Budget
108102525.002023-08-246166Actual
3527529350.002025-07-2410076Actual
272051163.002024-12-236246Actual
1888116.002022-12-248966Actual
30258156.002023-01-242276Actual
2496539.002024-10-237626Actual
8546200.002023-06-268056Budget
1071880.002023-08-246846Budget
3865375.002025-10-248356Actual
3292943.002025-05-258456Actual
728763.002023-05-268326Actual
2201090.002024-07-237846Actual
3976380.002023-02-239236Actual
35129-122.002025-07-249126Actual
637191.002022-11-237646Actual
2307039785.002024-08-231976Actual
23991272.002024-09-227746Actual
11708480.002023-09-237716Budget
2399290.002024-09-227846Actual
1583960.002024-01-249026Actual
3870914978.002025-10-242276Actual
54450.002022-11-237826Budget
27220106.002024-12-238346Actual
2094669.002024-06-256626Actual
1886276.002024-04-246716Actual
4742080.002022-11-236116Actual
1488396.002023-12-248436Actual
2900-168.002023-01-249146Actual
29617136289.002025-02-223576Actual
78110564.002022-11-232076Actual
3626414.002025-08-247126Actual
163290.002022-12-248516Budget
29486357.002025-02-226536Actual
22922346.002024-08-236226Actual
95471500.002023-07-246236Budget
17949160.002024-03-258146Actual
1993129.002024-05-258526Actual
2000015.002024-05-257156Actual
7236900.002022-11-236366Budget
4970200.002023-03-266716Budget
6107480.002023-04-257716Budget
11905127.002023-09-238156Actual
3517869.002025-07-248446Actual
13971324618.002023-11-23476Actual
2405319.002024-09-228266Actual
6375154.002023-04-259066Actual
2495742.002024-10-236526Actual
14980413899.002023-12-24676Actual
119959219.002023-09-232076Actual
9660200.002023-07-247756Budget
37391461.002025-09-237716Actual
741240.002023-05-267156Budget
8451550.002023-06-268036Budget
2846100.002023-01-248436Budget
3289345.002025-05-257146Actual
644280.002022-11-238146Budget
27194150.002024-12-238336Actual
3402783.002025-06-258446Actual
150044137561.002023-12-244376Actual
13106131.002023-10-248966Actual
14960144.002023-12-247466Actual
514070.002023-03-268546Budget
30583501.002025-03-256226Actual
23036209.002024-08-236666Actual
249841488.002024-10-236236Actual
14868393.002023-12-246536Actual
7164177.002022-11-235766Actual
850665.002023-06-268446Actual
3864985.002025-10-247856Actual
50533.002023-03-269626Actual
3857360.002025-10-248326Actual
950480.002023-07-246726Budget
1063562.002023-08-247826Actual
5218100.002023-03-266766Budget
2957552.002025-02-227166Actual
8605480.002023-06-268066Budget
2951622.002025-02-226946Actual
3754647500.002025-09-239966Actual
12963232.002023-10-246546Actual
2110024603.002024-06-253476Actual
21020329.002024-06-259246Actual
26070586.002024-11-229036Actual
19988218.002024-05-259046Actual
128619300.002023-10-246026Budget
21091138643.002024-06-252176Actual
3842380.002023-02-236516Actual
219723742.002024-07-236136Actual
2004462.002024-05-258566Actual
2615811.002024-11-229666Actual
32877109.002025-05-258436Actual
8560144.002023-06-269056Actual
1175960.002023-09-237826Budget
1594391.002024-01-247866Actual
230872297779.002024-08-234376Actual
36320184.002025-08-247446Actual
3065457.002025-03-258546Actual
11718123.002023-09-238316Actual
12007120289.002023-09-233776Actual
622719474.002023-04-256046Actual
1489655.002023-12-246746Actual
5233372.002023-03-267766Actual
1087896783.002023-08-243176Actual
1393927039.002023-11-235766Actual
3396032.002025-06-256726Actual
1087517771.002023-08-242476Actual
1191350.002023-09-238556Budget
7212380.002023-05-266516Budget
12921156.002023-10-246736Actual
12908870667.002023-10-241036Actual
36381347.002025-08-247766Actual
3627782.002025-08-248926Actual
5034225.002023-03-268026Actual
15979171222.002024-01-243576Actual
3892100.002023-02-236626Budget
11726162.002023-09-238916Actual
616940.002023-04-258526Budget
4114480.002023-02-238066Budget
9694901.002023-07-246266Actual
22001232.002024-07-236646Actual
158967.002024-01-249646Actual
3633511.002025-08-249646Actual
19970128.002024-05-256646Actual
9454280.002023-07-246616Budget
307483996551.002025-03-254376Actual
28296459.002025-01-239016Actual
31702420.002025-04-249016Actual
1763380.002022-12-247746Budget
1851273.002022-12-246566Actual
22070405.002024-07-238066Actual
2610495.002024-11-226656Actual
634760.002023-04-257166Budget
3522784.002025-07-247266Actual
10631100.002023-08-247626Budget
3408578.002025-06-258466Actual
18042143596.002024-03-253776Actual
37456384.002025-09-239036Actual
6270-188.002023-04-259146Actual
182340.002022-12-248556Budget
10772100.002023-08-247456Budget
36357153.002025-08-248956Actual
18942172.002024-04-246646Actual
1182920600.002023-09-236046Budget
976089617.002023-07-243176Actual
37490174.002025-09-236656Actual
18015-197.002024-03-259166Actual
383522464.002023-02-236016Actual
7401650.002023-05-266256Budget
1855125.002022-12-246766Actual
38579-166.002025-10-249126Actual
29519136.002025-02-227446Actual
84751404.002023-06-266246Actual
13886192.002023-11-236546Actual
9457100.002023-07-246816Budget
2828148.002025-01-236916Actual
31810-155.002025-04-249156Actual
499792.002023-03-268516Actual
4992116.002023-03-268316Actual
261282770.002024-11-225466Actual
77719991.002022-11-231476Actual
8368207.002023-06-268916Actual
29585102.002025-02-228366Actual
1313528555.002023-10-243476Actual
9607220.002023-07-247346Budget
3970109.002023-02-238536Actual
502214.002023-03-267126Actual
10628200.002023-08-247426Budget
1383713.002023-11-237126Actual
841671.002023-06-268926Actual
1689590.002024-02-238436Actual
1646815.002022-12-246126Actual
3640332572.002025-08-241476Actual
1088126110.002023-08-243476Actual
17943102.002024-03-257346Actual
1587117406.002024-01-246046Actual
1900172.002024-04-246866Actual
1891925.002024-04-246936Actual
1862550.002022-12-247266Budget
1897752.002024-04-247856Actual
8435100.002023-06-266736Budget
40744000.002023-02-235266Budget
3299223216.002025-05-253476Actual
27200-421.002024-12-239136Actual
726913.002023-05-267126Actual
612345.002022-11-239236Actual
179760.002022-12-246756Actual
11772200.002023-09-238726Budget
2954070.002025-02-226756Actual
1065429.002023-08-249426Actual
4148101323.002023-02-232176Actual
1312290552.002023-10-241576Actual
16912126.002024-02-237346Actual
16949189.002024-02-238756Actual
6149.002022-11-239636Actual
13999-22858.002023-11-234676Actual
2614919.002024-11-228266Actual
1399030015.002023-11-233476Actual
14839938.002023-12-246226Actual
27290341120.002024-12-2310166Actual
1691683.002024-02-237846Actual
2839720.002025-01-238256Actual
3637518.002025-08-246966Actual
29494299.002025-02-227636Actual
22905337.002024-08-237716Actual
21919257.002024-07-236516Actual
516250.002023-03-266856Budget
6342100.002023-04-256766Budget
3285929469.002025-05-256036Actual
1874480.002022-12-248066Budget
11816137.002023-09-238336Actual
850479.002023-06-268346Actual
21066425.002024-06-258066Actual
752825020.002023-05-263876Actual
1192129.002023-09-239456Actual
95911700.002023-07-246146Actual
34059265.002025-06-259256Actual
2730433870.002024-12-232476Actual
1898237.002024-04-248456Actual
8402259.002023-06-268026Actual
108137600.002023-08-246366Budget
1788850.002022-12-246156Budget
25046154.002024-10-237756Actual
38632259.002025-10-249046Actual
3000104.002023-01-248566Actual
191890735.002022-12-243576Actual
1597831149.002024-01-243476Actual
1390915070.002023-11-236056Actual
30645145.002025-03-257446Actual
28601404.002023-01-246146Actual
16842416.002024-02-238716Actual
414010588.002023-02-23776Actual
389370.002023-02-236726Budget
18926468.002024-04-248036Actual
79589617.002022-11-233976Actual
29573125.002025-02-226866Actual
3752646.002025-09-237166Actual
260277.002024-11-226926Actual
394488.002023-02-236836Actual
2095011.002024-06-257126Actual
2290134.002024-08-237116Actual
28440682.002025-01-239766Actual
5252-182.002023-03-269166Actual
35175225.002025-07-248146Actual
24025227.002024-09-228756Actual
2304927.002024-08-238266Actual
1175885.002023-09-237826Actual
3637627.002025-08-247166Actual
139412372.002023-11-236166Actual
12981380.002023-10-247746Budget
622610.002023-04-259636Actual
28463240599.002025-01-233576Actual
229189.002024-08-239616Actual
8369318.002023-06-269016Actual
3989100.002023-02-236746Budget
415117945.002023-02-232476Actual
974147500.002023-07-249966Actual
22965103.002024-08-238336Actual
7259200.002023-05-266526Budget
415620326.002023-02-233376Actual
2505327.002024-10-238556Actual
574380.002022-11-236536Budget
28405310.002025-01-239256Actual
5001239.002023-03-269016Actual
229366.002024-08-238226Actual
1904927465.002024-04-244076Actual
4124110.002023-02-238566Actual
13981119509.002023-11-232176Actual
318191924.002025-04-246166Actual
11884100.002023-09-236656Budget
13912151.002023-11-236556Actual
2605526.002024-11-226936Actual
1794053.002024-03-256846Actual
229288.002024-08-237126Actual
3062535.002025-03-258236Actual
2194248856.002024-07-231226Actual
83739.002023-06-269616Actual
2617533870.002024-11-222476Actual
31747510.002025-04-247736Actual
22986204.002024-08-237746Actual
2000943.002024-05-258356Actual
7321107.002023-05-267436Actual
2724840.002024-12-238556Actual
9599101.002023-07-246746Actual
862547500.002023-06-269966Actual
179071115146.002024-03-251136Actual
17995210.002024-03-256666Actual
740950.002023-05-266856Budget
148112551.002023-12-246116Actual
18941189.002024-04-246546Actual
11801100.002023-09-237436Budget
18044103375.002024-03-253976Actual
393323400.002023-02-236036Budget
2613020528.002024-11-225766Actual
1191890.002023-09-239056Actual
7228480.002023-05-267716Budget
1631100.002022-12-248416Budget
1076440.002023-08-246856Budget
2781100.002023-01-247426Budget
375164748.002025-09-235766Actual
12931306.002023-10-247636Actual
9462274.002023-07-247316Actual
38602138.002025-10-248436Actual
1625321.002022-12-248116Actual
350811264.002025-07-246216Actual
7301302611.002023-05-261136Actual
1749100.002022-12-246746Budget
27240113.002024-12-237656Actual
7497169.002023-05-269066Actual
3404332.002025-06-257156Actual
1700924969.002024-02-233376Actual
2392954.002024-09-226626Actual
167414.002022-12-248226Actual
29495538.002025-02-227736Actual
303821349.002023-01-244076Actual
12968109.002023-10-246746Actual
1067480.002023-08-247136Budget
17913167.002024-03-256736Actual
2297950.002024-08-236746Actual
36238263.002025-08-247316Actual
306072306269.002025-03-251036Actual
189101434725.002024-04-241036Actual
3856255.002025-10-246826Actual
8379807.002023-06-266226Actual
510468.002022-11-238716Actual
741798.002023-05-267656Actual
37409156.002025-09-236526Actual
86403402.002023-06-262376Actual
509198.002023-03-268436Actual
318214278.002025-04-246366Actual
2913100.002023-01-246656Budget
7308280.002023-05-266536Budget
753314324.002023-05-2610076Actual
5074213.002023-03-267336Actual
4091328.002023-02-236566Actual
28591500.002023-01-246146Budget
30716293.002025-03-259066Actual
3292714.002025-05-258256Actual
38571162.002025-10-248126Actual
747100.002022-11-237866Budget
31802180.002025-04-248156Actual
8629423716.002023-06-26676Actual
27127125.002024-12-236716Actual
15866236.002024-01-248936Actual
30650209.002025-03-258146Actual
1381043.002023-11-237116Actual
6317-77.002023-04-259156Actual
502576.002023-03-267326Actual
16953184.002024-02-239256Actual
2511423999.002024-10-233376Actual
614450.002023-04-256826Budget
3180460.002025-04-248356Actual
522360.002023-03-267166Budget
1303860.002023-10-248356Budget
38566146.002025-10-247426Actual
1496392.002023-12-247866Actual
94482100.002023-07-246116Budget
18959110.002024-04-248946Actual
77631186.002022-11-231376Actual
12922117.002023-10-246836Actual
29576212.002025-02-227266Actual
14940-142.002023-12-249156Actual
6363280.002023-04-258166Budget
2103570.002024-06-257856Actual
6340200.002023-04-256666Budget
37454554.002025-09-238736Actual
2843032.002025-01-238266Actual
18899109.002024-04-248126Actual
158991577.002024-01-246256Actual
1996511.002024-05-259636Actual
2845729350.002025-01-232876Actual
1853280.002022-12-246666Budget
964670.002023-07-246756Budget
1496779.002023-12-248366Actual
21926162.002024-07-237416Actual
130545951.002023-10-245366Actual
1896935.002024-04-246756Actual
14959135.002023-12-247366Actual
740659.002023-05-266756Actual
2300826.002024-08-237156Actual
591558.002022-11-237736Actual
1682176.002022-12-248726Actual
209713154.002024-06-256136Actual
318134444.002025-04-245266Actual
38595302.002025-10-247636Actual
1903918820.002024-04-242876Actual
2104810225.002024-06-255266Actual
4981239.002023-03-267616Actual
5127280.002023-03-267746Budget
3393653.002025-06-257116Actual
220974378.002024-07-232376Actual
3926-106.002023-02-239126Actual
2301860.002024-08-238456Actual
1688566.002024-02-237136Actual
20969985000.002024-06-251136Actual
19936145.002024-05-259226Actual
38634345.002025-10-249246Actual
3294043823.002025-05-255666Actual
3526541631.002025-07-243276Actual
10582280.002023-08-247616Budget
183128.002022-12-249456Actual
9585-216.002023-07-249136Actual
23915113.002024-09-228316Actual
29546130.002025-02-227656Actual
18860151.002024-04-246516Actual
28404-186.002025-01-239156Actual
23024288.002024-08-239256Actual
35174364.002025-07-248046Actual
9742231400.002023-07-2410166Budget
32814148.002025-05-257416Actual
8500200.002023-06-268146Budget
13080380.002023-10-247266Budget
10840280.002023-08-248166Budget
2197130391.002024-07-236036Actual
1782-154.002022-12-249146Actual
19026364334.002024-04-24676Actual
299430.002023-01-248266Budget
2005938145.002024-05-251476Actual
1181339.002023-09-238236Actual
85991500.002023-06-267666Budget
2506116119.002024-10-235366Actual
838860.002023-06-266826Budget
131102328.002023-10-249466Actual
17922561.002024-03-258036Actual
613111232.002023-04-256026Actual
9703100.002023-07-246866Budget
6266410.002023-04-258746Actual
1719663.002022-12-248036Actual
4123124.002023-02-238466Actual
386359.002025-10-249646Actual
10834389.002023-08-247766Actual
35247218085.002025-07-2410166Actual
31840382.002025-04-248766Actual
16915267.002024-02-237746Actual
14886223.002023-12-248936Actual
38647148.002025-10-247656Actual
3906241.002023-02-237726Actual
6210380.002023-04-258136Budget
8339100.002023-06-266816Budget
2292351.002024-08-236526Actual
1084233.002023-08-248266Actual
1830117.002022-12-249256Actual
6303152.002023-04-258156Actual
180463469146.002024-03-254376Actual
10794144.002023-08-249056Actual
1672100.002022-12-248126Budget
11823176.002023-09-238936Actual
27258112975.002024-12-235666Actual
13906-169.002023-11-239146Actual
1303094.002023-10-247856Actual
1790827427.002024-03-256036Actual
632220.002022-11-237346Budget
736341.002023-05-266946Actual
1186130.002023-09-238246Budget
66055.002022-11-239446Actual
2201564.002024-07-238446Actual
31739252.002025-04-246636Actual
10850380.002023-08-248766Budget
1997314.002024-05-256946Actual
3517964.002025-07-248546Actual
8453406.002023-06-268136Actual
3176932.002025-04-247146Actual
1584529838.002024-01-246036Actual
40825900.002023-02-235766Budget
609932.002023-04-257116Actual
9495850.002023-07-246126Budget
19045124080.002024-04-243576Actual
527818275.002023-03-263376Actual
566308472.002022-11-231036Actual
26017452.002024-11-229216Actual
317631110.002025-04-246246Actual
28367375.002025-01-237746Actual
4023280.002023-02-239246Actual
1582839.002024-01-247626Actual
38714169746.002025-10-243176Actual
2303121022.002024-08-236066Actual
7799604.002022-11-231876Actual
625830.002023-04-258246Budget
634186.002023-04-256766Actual
389565.002023-02-236826Actual
1690212.002024-02-239636Actual
40256.002023-02-239646Actual
958914170.002023-07-246046Actual
30638225.002025-03-256546Actual
852970.002023-06-266756Budget
576426.002022-11-236636Actual
13031280.002023-10-248056Budget
37529152.002025-09-237466Actual
60881375.002023-04-256216Actual
35118183.002025-07-247726Actual
18976137.002024-04-247756Actual
1179880.002023-09-237136Budget
220241224.002024-07-236156Actual
29487325.002025-02-226636Actual
2505229.002024-10-238456Actual
2294076.002024-08-238726Actual
230321941.002024-08-236166Actual
38614174.002025-10-246646Actual
27199526.002024-12-239036Actual
297750.002023-01-247166Budget
13131125424.002023-10-242976Actual
2301619.002024-08-238256Actual
108321129.002023-08-247666Actual
14847176.002023-12-247426Actual
19048110117.002024-04-243976Actual
25095179100.002024-10-2310166Actual
3290477.002025-05-258546Actual
282762535.002025-01-236216Actual
7227280.002023-05-267616Budget
5026118.002023-03-267426Actual
3922234.002023-02-238726Actual
249706.002024-10-238226Actual
62737.002023-04-259646Actual
1786932.002024-03-258216Actual
293750.002023-01-248356Budget
4006446.002023-02-238046Actual
2293721.002024-08-238326Actual
2720981.002024-12-236846Actual
1692072.002024-02-238346Actual
317363524.002025-04-246136Actual
2110819216.002024-06-2510076Actual
15858125.002024-01-247836Actual
36330382.002025-08-248746Actual
209409.002024-06-259616Actual
2105816.002024-06-256966Actual
279625.002023-01-248426Actual

Generated 2025-12-23 14:24:01.924 UTC