[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3265   

5423 items

NOTE: Only 1000 elements of total 5423 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14953180.002023-12-156666Actual
139679.002023-11-149666Actual
29550165.002025-02-138156Actual
12883100.002023-10-157626Budget
1890577.002024-04-158926Actual
641116000.002023-04-1610076Actual
129133071.002023-10-156136Actual
2394315.002024-09-138426Actual
21927190.002024-07-147616Actual
38718183511.002025-10-153576Actual
60881375.002023-04-166216Actual
2818473.002023-01-156636Actual
8462112.002023-06-178536Actual
190502542054.002024-04-154376Actual
1398519810.002023-11-142876Actual
239326.002024-09-136926Actual
27171736.002023-01-156216Actual
14878123.002023-12-157836Actual
9717380.002023-07-157766Budget
35169135.002025-07-157346Actual
8384158.002023-06-176626Actual
1587922.002024-01-157146Actual
65367.002022-11-148546Actual
5238280.002023-03-178166Budget
13981119509.002023-11-142176Actual
404113.002023-02-147156Actual
2390660.002024-09-137116Actual
28384157.002025-01-146556Actual
2195641.002024-07-147826Actual
3404221.002025-06-166956Actual
296018000.002023-01-156066Budget
2831277.002025-01-147626Actual
21989111.002024-07-148436Actual
19977137.002024-05-167646Actual
4018351.002023-02-148746Actual
1596612485.002024-01-151876Actual
3856968.002025-10-157826Actual
20974288.002024-06-166636Actual
14857151.002023-12-158726Actual
515364.002022-11-149216Actual
1593617.002024-01-156966Actual
8446280.002023-06-177636Budget
14823104.002023-12-157816Actual
962021.002023-07-158246Actual
13912151.002023-11-146556Actual
36266126.002025-08-157426Actual
3057913.002025-03-169616Actual
408417400.002023-02-146066Budget
163094.002022-12-158416Actual
386618.002025-10-159656Actual
1080720511.002023-08-156066Actual
25119100679.002024-10-143976Actual
611-207.002022-11-149136Actual
97151500.002023-07-157666Budget
33986281.002025-06-166536Actual
1499010817.002023-12-152276Actual
32864160.002025-05-166736Actual
478218.002022-11-146516Actual
37418186.002025-09-147726Actual
726575.002023-05-176826Actual
22976820.002024-08-146246Actual
863265464.002023-06-171376Actual
1289940.002023-10-158526Budget
177680.002022-12-158546Budget
1168523442.002023-09-146016Actual
1297360.002023-10-157146Budget
32824520.002025-05-168716Actual
2852300.002023-01-159036Actual
1496964.002023-12-158566Actual
14861148.002023-12-159226Actual
13860231.002023-11-146536Actual
170488.002022-12-156836Actual
198861782.002024-05-166116Actual
626109.002022-11-146746Actual
63216061.002023-04-165266Actual
12918307.002023-10-156636Actual
28341610.002025-01-147736Actual
1583028.002024-01-157826Actual
191730707.002022-12-153476Actual
158463061.002024-01-156136Actual
130071970.002023-10-156156Actual
10687380.002023-08-158136Budget
1902347500.002024-04-159966Actual
11803345.002023-09-147636Actual
165088.002022-12-156526Actual
3525517287.002025-07-151876Actual
632312700.002023-04-165366Budget
1782-154.002022-12-159146Actual
12974220.002023-10-157346Budget
276058075.002023-01-151226Actual
847010.002023-06-179636Actual
149501342.002023-12-156266Actual
1872107.002022-12-157866Actual
1895168.002024-04-157846Actual
3509529.002025-07-158216Actual
18037107970.002024-03-163176Actual
2004462.002024-05-168566Actual
589280.002022-11-147636Budget
514-218.002022-11-149116Actual
3074542487.002025-03-163876Actual
13048210.002023-10-159256Actual
5049107.002023-03-179026Actual
8610112.002023-06-178366Actual
1798892985.002024-03-165666Actual
75230.002022-11-148266Budget
2393825.002024-09-137826Actual
1493455.002023-12-158356Actual
15940127.002024-01-157466Actual
2603818.002024-11-138426Actual
5653.002022-11-149626Actual
35109151.002025-07-156526Actual
3986226.002023-02-146546Actual
73511600.002023-05-176146Budget
340621.002025-06-165466Actual
352124361.002025-07-155266Actual
7330648.002023-05-178036Actual
27161187.002024-12-147726Actual
306888356.002025-03-165366Actual
2959547500.002025-02-139966Actual
22080370.002024-07-149266Actual
2712890.002024-12-146816Actual
947740.002023-07-158216Actual
6201400.002022-11-146246Budget
512177.002022-11-148916Actual
294851852.002025-02-136236Actual
2409319414.002024-09-1310076Actual
271499882.002024-12-146026Actual
2210929199.002024-07-144076Actual
1648480.002022-12-156226Budget
1484414.002023-12-156926Actual
633157.002022-11-147346Actual
6151100.002023-04-167426Budget
28142176.002023-01-156236Actual
3289230.002025-05-166946Actual
630751.002023-04-168356Actual
2000943.002024-05-168356Actual
229751311.002024-08-146146Actual
581200.002022-11-146836Budget
157921639.002024-01-156216Actual
84761400.002023-06-176246Budget
96911621.002023-07-156166Actual
16881408.002024-02-146636Actual
2719280.002023-01-156516Budget
3745397.002025-09-148536Actual
36302125.002025-08-158436Actual
189651065.002024-04-156156Actual
1186680.002023-09-148546Budget
743749.002023-05-178956Actual
18958227.002024-04-158746Actual
12979214.002023-10-157646Actual
8501233.002023-06-178146Actual
271746.002024-12-149626Actual
11762100.002023-09-148126Budget
9541588422.002023-07-151136Actual
521550.002022-11-146126Budget
9680112.002023-07-159256Actual
5110200.002023-03-176546Budget
2289979.002024-08-146816Actual
11987432359.002023-09-14676Actual
3642526058.002025-08-1510076Actual
3299133566.002025-05-163376Actual
2294076.002024-08-148726Actual
1307960.002023-10-157166Budget
2961533230.002025-02-133376Actual
3638529.002025-08-158266Actual
399178.002023-02-146846Actual
2602811.002024-11-137126Actual
614162.002023-04-166726Actual
21102131339.002024-06-163776Actual
2943234.002023-01-158756Actual
15795105.002024-01-156716Actual
279183.002023-01-158126Actual
2952688.002025-02-138346Actual
20924181.002024-06-167316Actual
3178713460.002025-04-156056Actual
32954146.002025-05-167466Actual
11728-199.002023-09-149116Actual
2096362.002024-06-168926Actual
635200.002022-11-147446Budget
1281323202.002023-10-156016Actual
178543061.002024-03-166116Actual
28315158.002025-01-148026Actual
2844992726.002025-01-141576Actual
18942172.002024-04-156646Actual
9736-136.002023-07-159166Actual
2209920008.002024-07-142876Actual
3640655087.002025-08-151976Actual
626591.002023-04-168546Actual
727980.002023-05-177826Budget
17868315.002024-03-168116Actual
10582280.002023-08-157616Budget
10604-192.002023-08-159116Actual
26148179.002024-11-138166Actual
31823231.002025-04-156666Actual
3176820.002025-04-156946Actual
5172100.002023-03-177656Budget
27189561.002024-12-147736Actual
3299399999.002025-05-163576Actual
11704179.002023-09-147416Actual
26178163004.002024-11-133176Actual
9676176.002023-07-158756Actual
11835257.002023-09-146546Actual
280358.002023-01-159026Actual
390870.002023-02-147826Budget
23059595.002024-08-149766Actual
705-87.002022-11-149156Actual
250648955.002024-10-145766Actual
1078762.002023-08-158456Actual
23977501.002024-09-139236Actual
2829170.002023-01-157436Actual
855440.002023-06-178456Budget
744410600.002023-05-175266Budget
2007222060.002024-05-163376Actual
97385112.002023-07-159466Actual
1170068.002023-09-147116Actual
1866200.002022-12-157466Budget
3512536.002025-07-158526Actual
73331.002022-11-146966Actual
1177140.002023-09-148526Budget
23903176.002024-09-136716Actual
3186229793.002025-04-152476Actual
3749190.002025-09-146756Actual
3007358.002023-01-159266Actual
1795248.002024-03-168446Actual
9552100.002023-07-156736Budget
26154249.002024-11-138966Actual
8435100.002023-06-176736Budget
2726019977.002024-12-146066Actual
37393543.002025-09-148016Actual
6154220.002023-04-167726Actual
80114629.002022-11-1410076Actual
95471500.002023-07-156236Budget
1579680.002024-01-156816Actual
37439234.002025-09-146736Actual
496018600.002023-03-176016Budget
30673221.002025-03-167756Actual
16843228.002024-02-148916Actual
183982800.002022-12-155666Budget
239002721.002024-09-136216Actual
22921544.002024-08-146126Actual
17441400.002022-12-156246Budget
7392-142.002023-05-179146Actual
10862244102.002023-08-15476Actual
28422106.002025-01-147266Actual
27223382.002024-12-148746Actual
10723153.002023-08-157346Actual
36276139.002025-08-158726Actual
5203212400.002023-03-175666Budget
5047200.002023-03-178726Budget
3407276.002025-06-166866Actual
35175225.002025-07-158146Actual
2392954.002024-09-136626Actual
12842280.002023-10-158116Budget
13139108869.002023-10-153976Actual
2399522.002024-09-138246Actual
2956453774.002025-02-135666Actual
621140.002023-04-168236Actual
7212380.002023-05-176516Budget
11879788.002023-09-146156Actual
13805302.002023-11-146516Actual
1670219.002022-12-158026Actual
6360480.002023-04-168066Budget
578200.002022-11-146736Budget
15917227.002024-01-158756Actual
481100.002022-11-146716Budget
2869113.002023-01-156846Actual
26172180130.002024-11-132176Actual
249792.002024-10-149626Actual
38673160.002025-10-156766Actual
30650209.002025-03-168146Actual
31693141.002025-04-157816Actual
219683.002024-07-149626Actual
29545123.002025-02-137456Actual
3523881.002025-07-158566Actual
3745034.002025-09-148236Actual
1490957.002023-12-158446Actual
26122278.002024-11-139056Actual
37417103.002025-09-147626Actual
7323293.002023-05-177636Actual
2308427616.002024-08-143876Actual
159301261.002024-01-156266Actual
3525655087.002025-07-151976Actual
179921515.002024-03-166266Actual
1087920237.002023-08-153276Actual
13999-22858.002023-11-144676Actual
383618600.002023-02-146016Budget
634760.002023-04-167166Budget
284141943.002025-01-146266Actual
34088200.002025-06-168966Actual
27292416055.002024-12-14676Actual
16900-256.002024-02-149136Actual
26013270.002024-11-138716Actual
2196225.002024-07-148526Actual
2961126332.002025-02-132876Actual
3750462.002025-09-148456Actual
415944341.002023-02-143776Actual
31690186.002025-04-157416Actual
1888361364.002024-04-151226Actual
1193120302.002023-09-146066Actual
15959371587.002024-01-15476Actual
10749322.002023-08-159246Actual
6283100.002023-04-166656Budget
3171254.002025-04-156726Actual
749073.002023-05-178466Actual
18894153.002024-04-157426Actual
622816000.002023-04-166046Budget
16839111.002024-02-148316Actual
1772100.002022-12-158346Budget
329382709.002025-05-165366Actual
28297-367.002025-01-149116Actual
2006064989.002024-05-161576Actual
2943526.002025-02-136916Actual
9561122.002023-07-157436Actual
27597.002023-01-159616Actual
13867144.002023-11-147436Actual
23077163056.002024-08-142976Actual
30621473.002025-03-167736Actual
6153100.002023-04-167626Budget
51509700.002023-03-176056Budget
18879216.002024-04-159016Actual
16876781963.002024-02-141136Actual
2392484328.002024-09-131226Actual
20014141.002024-05-169056Actual
27216116.002024-12-147846Actual
1897576.002024-04-157656Actual
37405106580.002025-09-141226Actual
10567380.002023-08-156516Budget
191984772.002022-12-153776Actual
840955.002023-06-178326Actual
524590.002023-03-178466Budget
2403385897.002024-09-135666Actual
272832.002023-01-157116Actual
3519312.002025-07-156956Actual
23919231.002024-09-138916Actual
968412900.002023-07-155266Budget
3521613085.002025-07-155766Actual
9512100.002023-07-157426Budget
6096100.002023-04-166816Actual
34024260.002025-06-168146Actual
3176115461.002025-04-156046Actual
198871336.002024-05-166216Actual
1389687.002023-11-147846Actual
29441130.002025-02-137816Actual
2946680.002025-02-137626Actual
21928344.002024-07-147716Actual
21101135222.002024-06-163576Actual
29524248.002025-02-138146Actual
864496234.002023-06-173176Actual
129611391.002023-10-156246Actual
31765186.002025-04-156646Actual
1886380.002022-12-158766Budget
30665108.002025-03-166656Actual
6221179.002023-04-168936Actual
1998555.002024-05-168546Actual
8397100.002023-06-177626Budget
32828660.002025-05-169216Actual
30603207.002025-03-169026Actual
35243451.002025-07-159266Actual
18878140.002024-04-158916Actual
2100435.002024-06-167146Actual
1826200.002022-12-158756Budget
38532442.002025-10-156516Actual
27266157.002024-12-146766Actual
4046100.002023-02-147456Budget
5079480.002023-03-177736Budget
78924240.002022-11-143276Actual
3298215558.002025-05-162076Actual
16850637.002024-02-146126Actual
631934.002023-04-169456Actual
3005268.002023-01-159066Actual
3626085.002025-08-156626Actual
22020-184.002024-07-149146Actual
6278574.002023-04-166256Actual
6188280.002023-04-166636Budget
220494533.002024-07-145266Actual
36241536.002025-08-157716Actual
2506292.002024-10-145466Actual
977113867.002023-07-1510076Actual
21017161.002024-06-168946Actual
750815333.002023-05-17776Actual
9628380.002023-07-158746Budget
13088389.002023-10-157766Actual
22025668.002024-07-146256Actual
842036.002023-06-179426Actual
29439237.002025-02-137616Actual
3958149.002023-02-147836Actual
970750.002023-07-157166Budget
2838924.002025-01-147156Actual
55530.002022-11-148426Budget
10627120.002023-08-157326Budget
2968280.002023-01-156566Budget
3521719340.002025-07-156066Actual
38588336.002025-10-156636Actual
522120.002023-03-176966Actual
33939289.002025-06-167616Actual
3411839513.002025-06-163876Actual
399280.002023-02-146846Budget
191523795.002022-12-153276Actual
8356414.002023-06-178116Actual
2508327.002024-10-148266Actual
16898208.002024-02-148936Actual
27208110.002024-12-146746Actual
2724262.002024-12-147856Actual
27270525.002024-12-147266Actual
4998480.002023-03-178716Budget
38690261.002025-10-158966Actual
514843.002023-03-179446Actual
516630.002023-03-177156Budget
2909750.002023-01-156256Budget
2293558.002024-08-148126Actual
24040253.002024-09-136666Actual
260277.002024-11-136926Actual
24066401846.002024-09-13476Actual
10732480.002023-08-158046Budget
2503954.002024-10-146756Actual
374071177.002025-09-146126Actual
259951017.002024-11-136216Actual
362566943.002025-08-156026Actual
318128.002025-04-159656Actual
8497100.002023-06-177846Budget
50611300.002023-03-176236Budget
2906850.002023-01-156156Budget
272611639.002024-12-146166Actual
10836100.002023-08-157866Budget
1896935.002024-04-156756Actual
20035165.002024-05-167466Actual
86398321.002023-06-172276Actual
1488131.002023-12-158236Actual
2110529488.002024-06-164076Actual
3283660.002025-05-166726Actual
953831.002023-07-159426Actual
720624336.002023-05-176016Actual
1193220600.002023-09-146066Budget
1788630.002024-03-166826Actual
33996168.002025-06-167836Actual
2406810956.002024-09-13776Actual
29495538.002025-02-137736Actual
13904137.002023-11-148946Actual
118781300.002023-09-146156Budget
3746830.002025-09-147146Actual
35210230.002025-07-159256Actual
2300717.002024-08-146956Actual
8482148.002023-06-176746Actual
1904927465.002024-04-154076Actual
119234516.002023-09-145266Actual
35245385.002025-07-159766Actual
18917118.002024-04-156736Actual
8587100.002023-06-176866Budget
340996517.002025-06-16876Actual
18371219.002022-12-155466Actual
26043-97.002024-11-139126Actual
3861153.002023-02-147816Actual
12856-169.002023-10-159116Actual
11708480.002023-09-147716Budget
30613225.002025-03-166636Actual
17856342.002024-03-166516Actual
2392311.002024-09-139616Actual
8494380.002023-06-177746Budget
2389826522.002024-09-136016Actual
3865560.002025-10-158556Actual
6193130.002023-04-166836Actual
250671876.002024-10-146266Actual
1583776.002024-01-158726Actual
11776-115.002023-09-149126Actual
23024288.002024-08-149256Actual
1688445.002024-02-146936Actual
329441571.002025-05-166266Actual
625100.002022-11-146746Budget
128181905.002023-10-156216Actual
20927361.002024-06-167716Actual
2600384.002024-11-137416Actual
2200426.002024-07-146946Actual
5154550.002023-03-176256Budget
249801137408.002024-10-141036Actual
34071106.002025-06-166766Actual
55346.002022-11-148326Actual
17864240.002024-03-167616Actual
2193222.002024-07-148216Actual
2408525895.002024-09-133476Actual
30723361796.002025-03-16476Actual
2603286.002024-11-137726Actual
1798722465.002024-03-165366Actual
2098633.002024-06-168236Actual
2714713.002024-12-149616Actual
16942300.002022-12-156136Budget
1486527351.002023-12-156036Actual
24026133.002024-09-138956Actual
3073725784.002025-03-162876Actual
853050.002023-06-176856Budget
2830810.002025-01-146926Actual
15882137.002024-01-157646Actual
29598442660.002025-02-13676Actual
1500618027.002023-12-1510076Actual
2715292.002024-12-146526Actual
1683054.002024-02-147116Actual
10616174.002023-08-156526Actual
7226304.002023-05-177616Actual
28342166.002025-01-147836Actual
1698178.002024-02-148566Actual
8363100.002023-06-178416Budget
31833113.002025-04-157866Actual
639310084.002023-04-162076Actual
34122-59413.002025-06-164676Actual
1813202.002022-12-158056Actual
24020175.002024-09-138156Actual
1393927039.002023-11-145766Actual
12996410.002023-10-158746Actual
283016659.002025-01-146026Actual
13083220.002023-10-157366Budget
25010804.002024-10-146246Actual
20966128.002024-06-169226Actual
5173236.002023-03-177756Actual
1188741.002023-09-146756Actual
9532200.002023-07-158726Budget
220572538.002024-07-146366Actual
37537104.002025-09-148466Actual
832824800.002023-06-176016Budget
11942280.002023-09-146666Budget
33992221.002025-06-167336Actual
973080.002023-07-158566Budget
14912132.002023-12-158946Actual
73550.002022-11-147166Budget
1994683.002024-05-166836Actual
3965100.002023-02-148336Budget
10725104.002023-08-157446Actual
6113280.002023-04-168116Budget
85657493.002023-06-175266Actual
1900095.002024-04-156766Actual
2401322.002024-09-137156Actual
2403120443.002024-09-135266Actual
5036139.002023-03-178126Actual
295692118.002025-02-136366Actual
38681459.002025-10-157766Actual
390980.002023-02-147826Actual
24999121.002024-10-148336Actual
1999695.002024-05-166656Actual
3514275.002025-07-157136Actual
166965.002022-12-157826Actual
2599960.002024-11-136816Actual
2511327465.002024-10-143276Actual
954228300.002023-07-156036Budget
1999835.002024-05-166856Actual
2951622.002025-02-136946Actual
3752646.002025-09-147166Actual
517680.002023-03-177856Budget
391764.002023-02-148326Actual
6206200.002023-04-167836Budget
37545616.002025-09-149766Actual
2999116.002023-01-158466Actual
9517184.002023-07-157726Actual
2831710.002025-01-148226Actual
30659309.002025-03-169246Actual
9466304.002023-07-157616Actual
964929.002023-07-156856Actual
8515201.002023-06-179246Actual
2608069.002024-11-136846Actual
2946848.002025-02-137826Actual
2840914164.002025-01-145466Actual
32818636.002025-05-168016Actual
29560.002023-01-155466Budget
11873228.002023-09-149246Actual
2715384.002024-12-146626Actual
19011260.002024-04-158166Actual
9709380.002023-07-157266Budget
10632193.002023-08-157726Actual
189391419.002024-04-156146Actual
32888297.002025-05-166546Actual
664850.002022-11-146156Budget
8477332.002023-06-176546Actual
117361502.002023-09-146126Actual
2502753.002024-10-148546Actual
636967.002023-04-168466Actual
169041992.002024-02-146146Actual
189952505.002024-04-156166Actual
2105816.002024-06-166966Actual
17903-81.002024-03-169126Actual
16983205.002024-02-148966Actual
1671200.002022-12-158026Budget
26124371.002024-11-139256Actual
5098226.002023-03-179036Actual
614640.002023-04-167126Budget
1682229561.002024-02-146016Actual
23974244.002024-09-138936Actual
37539451.002025-09-148766Actual
605100.002022-11-148536Budget
238992449.002024-09-136116Actual
7376444.002023-05-178046Actual
3169636.002025-04-158216Actual
1075211800.002023-08-156056Budget
35183-216.002025-07-159146Actual
21976167.002024-07-146736Actual
131259604.002023-10-152076Actual
10682579.002023-08-157736Actual
10775215.002023-08-157756Actual
3855414.002025-10-159616Actual
16927305.002024-02-149246Actual
838681.002023-06-176726Actual
25028227.002024-10-148746Actual
27200-421.002024-12-149136Actual
32851139.002025-05-168726Actual
3057036.002025-03-168216Actual
2204139.002024-07-148456Actual
292040.002023-01-157156Budget
32948140.002025-05-166766Actual
8593731.002023-06-177266Actual
11777192.002023-09-149226Actual
138841567.002023-11-146146Actual
1803423102.002024-03-162476Actual
32823115.002025-05-168516Actual
199672316.002024-05-166146Actual
3755478977.002025-09-141576Actual
31722107.002025-04-158126Actual
3176016.002025-04-159636Actual
36234190.002025-08-156716Actual
38608716.002025-10-159236Actual
32925232.002025-05-168056Actual
6256313.002023-04-168146Actual
62749700.002023-04-166056Budget
1305553802.002023-10-155466Actual
1191350.002023-09-148556Budget
20991229.002024-06-168936Actual
16913157.002024-02-147446Actual
31717153.002025-04-157426Actual
2407312485.002024-09-131876Actual
4127468.002023-02-148766Actual
18925115.002024-04-157836Actual
199109.002024-05-169616Actual
5015103.002023-03-176626Actual
1500570077.002023-12-154676Actual
3405449.002025-06-168556Actual
28294520.002025-01-148716Actual
13970216317.002023-11-1410166Actual
1894519.002024-04-156946Actual
22101113164.002024-07-143176Actual
7370250.002023-05-177646Actual
9699177.002023-07-156666Actual
75311212750.002023-05-174376Actual
17994231.002024-03-166566Actual
1314316153.002023-10-1510076Actual
748886.002023-05-178366Actual
29457713.002025-02-136226Actual
34030209.002025-06-168946Actual
3396032.002025-06-166726Actual
30593193.002025-03-167726Actual
516417.002023-03-176956Actual
3856200.002023-02-147616Budget
168233033.002024-02-146116Actual
3064176.002025-03-166846Actual
797350000.002022-11-144276Actual
385160.002023-02-147116Budget
1080463648.002023-08-155666Actual
6089280.002023-04-166516Budget
36325261.002025-08-158146Actual
16984315.002024-02-149066Actual
63150.002022-11-147146Budget
34031321.002025-06-169046Actual
7255850.002023-05-176126Budget
85718700.002023-06-175766Budget
851298.002023-06-178946Actual
5225380.002023-03-177266Budget
11754100.002023-09-147626Budget
7474100.002023-05-177466Budget
6220585.002023-04-168736Actual
272960.002023-01-157116Budget
2209821970.002024-07-142476Actual
607527.002022-11-148736Actual
20027235.002024-05-166566Actual
974939992.002023-07-151476Actual
6204562.002023-04-167736Actual
848720.002023-06-177146Actual
23020227.002024-08-148756Actual
20990454.002024-06-168736Actual
28303546.002025-01-146226Actual
13032351.002023-10-158056Actual
318616184.002025-04-152376Actual
12865850.002023-10-156226Budget
1721380.002022-12-158136Budget
15969122649.002024-01-152176Actual
36320184.002025-08-157446Actual
26136187.002024-11-136666Actual
2504744.002024-10-147856Actual
1803210603.002024-03-162276Actual
8370-254.002023-06-179116Actual
1788813.002024-03-167126Actual
16827157.002024-02-146716Actual
21944568.002024-07-146126Actual
631140.002023-04-168556Actual
200577064.002024-05-16876Actual
10748-193.002023-08-159146Actual
188591078.002024-04-156216Actual
1803922060.002024-03-163376Actual
2962328031.002025-02-134676Actual
743133.002023-05-178456Actual
2194248856.002024-07-141226Actual
19059604.002022-12-151876Actual
9453404.002023-07-156616Actual
955633.002023-07-156936Actual
26016-271.002024-11-139116Actual
2401874.002024-09-137856Actual
636200.002022-11-147646Budget
856712400.002023-06-175366Budget
2303010386.002024-08-145766Actual
16418.002022-12-159616Actual
17904135.002024-03-169226Actual
229452.002024-08-149626Actual
261276158.002024-11-135366Actual
1196893.002023-09-148366Actual
24992130.002024-10-147436Actual
2308295546.002024-08-143576Actual
352181786.002025-07-156166Actual
209409.002024-06-169616Actual
17859116.002024-03-166816Actual
284684005897.002025-01-144376Actual
160929.002022-12-156916Actual
15802359.002024-01-157716Actual
2839482.002025-01-147856Actual
27144335.002024-12-149016Actual
516360.002023-03-176856Actual
1084790.002023-08-158466Budget
1076260.002023-08-156756Budget
37536118.002025-09-148366Actual
3967124.002023-02-148436Actual
17866125.002024-03-167816Actual
1797736.002024-03-168356Actual
2921120.002023-01-157356Budget
740659.002023-05-176756Actual
36340148.002025-08-156656Actual
29516637.002023-01-155266Actual
5081200.002023-03-177836Budget
13894163.002023-11-147646Actual
24039279.002024-09-136566Actual
188088.002022-12-158366Actual
16892308.002024-02-148136Actual
290410400.002023-01-156056Actual
862211521.002023-06-179466Actual
11810550.002023-09-148036Budget
22064127.002024-07-147266Actual
947640.002023-07-158216Budget
974613405.002023-07-15776Actual
28313139.002025-01-147726Actual
851653.002023-06-179446Actual
6205168.002023-04-167836Actual
128162000.002023-10-156116Budget
394747.002023-02-147136Actual
162632.002022-12-158216Actual
14893788.002023-12-156246Actual
116892405.002023-09-146216Actual
72994.002023-05-179626Actual
139412372.002023-11-146166Actual
11959430.002023-09-147766Actual
39831004.002023-02-146246Actual
35206208.002025-07-158756Actual
2764437.002023-01-156126Actual
159519968.002022-12-156016Actual
1795345.002024-03-168546Actual
1587750.002024-01-156846Actual
2725620467.002024-12-145366Actual
279830.002023-01-158526Budget
30638225.002025-03-166546Actual
2956112838.002025-02-135266Actual
1190945.002023-09-148356Actual
1647371.002022-12-156226Actual
1499726424.002023-12-153376Actual
36307-387.002025-08-159136Actual
1087030604.002023-08-151976Actual
22995120.002024-08-148946Actual
12840513.002023-10-158016Actual
10584468.002023-08-157716Actual
15875131.002024-01-156646Actual
499550.002022-11-148016Budget
29576212.002025-02-137266Actual
23982138.002024-09-136546Actual
743875.002023-05-179056Actual
392840.002023-02-149426Actual
585300.002022-11-147336Budget
38535151.002025-10-156816Actual
328611814.002025-05-166236Actual
12999228.002023-10-159046Actual
15944356.002024-01-158066Actual
513980.002023-03-178446Budget
1174721.002023-09-146926Actual
167640.002022-12-158326Budget
1499220384.002023-12-152476Actual
1692911930.002024-02-146056Actual
13099101.002023-10-158366Actual
2849585.002023-01-158736Actual
284251138.002025-01-147666Actual
742811.002023-05-178256Actual
7313130.002023-05-176736Actual
10739117.002023-08-158346Actual
130037.002023-10-159646Actual
6251280.002023-04-167746Budget
340102028.002025-06-166146Actual
240061453.002024-09-136156Actual
19035102297.002024-04-152176Actual
6333741.002023-04-166266Actual
410160.002023-02-147166Budget
75990.002022-11-148566Budget
19927104.002024-05-168126Actual
7259200.002023-05-176526Budget
1584180.002024-01-159226Actual
38689451.002025-10-158766Actual
22915275.002024-08-149016Actual
1288655.002023-10-157826Actual
283821454.002025-01-146156Actual
1198012381.002023-09-149466Actual
9697280.002023-07-156566Budget
38559162.002025-10-156526Actual
28304102.002025-01-146526Actual
329366.002025-05-169656Actual
11903280.002023-09-148056Budget
15868-290.002024-01-159136Actual
958791.002023-07-159436Actual
494426.002022-11-147716Actual
96378700.002023-07-156056Budget
1587117406.002024-01-156046Actual
1797610.002024-03-168256Actual
402462.002023-02-149446Actual
2290925.002024-08-148216Actual
950940.002023-07-157126Budget
1899421804.002022-12-15676Actual
518464.002023-03-178356Actual
504246.002023-03-178426Actual
11930120471.002023-09-145666Actual
3634316.002025-08-156956Actual
12954328.002023-10-159236Actual
38631168.002025-10-158946Actual
2209339785.002024-07-141976Actual
2841221039.002025-01-146066Actual
10671200.002023-08-156836Budget
11976117.002023-09-148966Actual
8450169.002023-06-177836Actual
1582839.002024-01-157626Actual
30683193.002025-03-169056Actual
3857453.002025-10-158426Actual
19986265.002024-05-168746Actual
638147500.002023-04-169966Actual
730227560.002023-05-176036Actual
7277255.002023-05-177726Actual
30657232.002025-03-169046Actual
2600017.002024-11-136916Actual
2844514675.002025-01-14776Actual
8620-185.002023-06-179166Actual
8522650.002023-06-176256Budget
24002-192.002024-09-139146Actual
8528111.002023-06-176756Actual
728950.002023-05-178426Budget
32827-396.002025-05-169116Actual
972873.002023-07-158466Actual
1197090.002023-09-148466Budget
34091409.002025-06-169266Actual
622719474.002023-04-166046Actual
7473220.002023-05-177366Budget
1851273.002022-12-156566Actual
771125316.002022-11-1410166Actual
1485629.002023-12-158526Actual
11919-72.002023-09-149156Actual
30601208.002025-03-168726Actual
23901398.002024-09-136516Actual
35208172.002025-07-159056Actual
12943128.002023-10-158336Actual
1287339.002023-10-156826Actual
295922672.002023-01-156066Actual
15794202.002024-01-156616Actual
16918200.002024-02-148146Actual
3172048.002025-04-157826Actual
2726834.002024-12-146966Actual
26103106.002024-11-136556Actual
24949224.002024-10-149016Actual
1348433105.002023-11-139376Actual
13808105.002023-11-146816Actual
1804527754.002024-03-164076Actual
2506012537.002024-10-145266Actual
31849239109.002025-04-15476Actual
950480.002023-07-156726Budget
967050.002023-07-158356Budget
18044103375.002024-03-163976Actual
1596811735.002024-01-152076Actual
13841116.002023-11-147726Actual
838917.002023-06-176926Actual
5077280.002023-03-177636Budget
189961252.002024-04-156266Actual
2721930.002024-12-148246Actual
35229165.002025-07-157466Actual
8381174.002023-06-176526Actual
1766458.002022-12-158046Actual
210512273.002024-06-166166Actual
5259539102.002023-03-1710166Actual
1804331298.002024-03-163876Actual
7164177.002022-11-145766Actual
6352100.002023-04-167466Budget
10629168.002023-08-157426Actual
14940-142.002023-12-159156Actual
14952198.002023-12-156566Actual
3751725095.002025-09-146066Actual
516513.002023-03-177156Actual
2731213.002023-01-157316Actual
5001239.002023-03-179016Actual
18868170.002024-04-157616Actual
12947100.002023-10-158536Budget
511480.002022-11-148716Budget
1303520.002023-10-158256Budget
1874480.002022-12-158066Budget
17982111.002024-03-169056Actual
3299742432.002025-05-164076Actual
16852104.002024-02-146526Actual
2724650.002024-12-148356Actual
3286748.002025-05-167136Actual
11719100.002023-09-148316Budget
7431400.002022-11-147666Budget
1991746.002024-05-166726Actual
31703-336.002025-04-159116Actual
69655.002022-11-148356Actual
41503367.002023-02-142376Actual
11964280.002023-09-148166Budget
10617100.002023-08-156626Budget
27311268365.002024-12-143576Actual
734917654.002023-05-176046Actual
3410714978.002025-06-162276Actual
3866591544.002025-10-155666Actual
30565248.002025-03-167616Actual
29532-238.002025-02-139146Actual
85809742.002023-06-176366Actual
12889196.002023-10-158026Actual
295607.002025-02-139656Actual
1702200.002022-12-156736Budget
34020198.002025-06-167646Actual
38630312.002025-10-158746Actual
958810.002023-07-159636Actual
2979431.002023-01-157266Actual
2106996.002024-06-168366Actual
4985131.002023-03-177816Actual
1896474600.002022-12-1510166Budget
21064309.002024-06-167766Actual
31832374.002025-04-157766Actual
3860916.002025-10-159636Actual
33978-113.002025-06-169126Actual
3058739.002025-03-166826Actual
10851410.002023-08-158766Actual
38542136.002025-10-157816Actual
23967519.002024-09-138036Actual
37480347.002025-09-148746Actual
2301767.002024-08-148356Actual
3629268.002025-08-157136Actual
1186474.002023-09-148446Actual
750302.002022-11-148166Actual
970623.002023-07-157166Actual
24955568.002024-10-146126Actual
8490168.002023-06-177446Actual
294842381.002025-02-136136Actual
729040.002023-05-178526Budget
250091447.002024-10-146146Actual
1299299.002023-10-158446Actual
1598331512.002024-01-154076Actual
5253305.002023-03-179266Actual
108111262.002023-08-156266Actual
24047188.002024-09-137466Actual
2102914.002024-06-166956Actual
38544319.002025-10-158116Actual
107541399.002023-08-156156Actual
498584.002022-11-148016Actual
149191404.002023-12-156256Actual
2885380.002023-01-158046Budget
668200.002022-11-146556Budget
85796500.002023-06-176366Budget
1693722.002024-02-147156Actual
23063320339.002024-08-14676Actual
21018247.002024-06-169046Actual
8417109.002023-06-179026Actual
751280.002022-11-148166Budget
2196597.002024-07-149026Actual
1056123442.002023-08-156016Actual
13957246.002023-11-148166Actual
173793.002022-12-159436Actual
34002116.002025-06-168536Actual
737244.002022-11-147266Actual
3972480.002023-02-148736Budget
12890100.002023-10-158126Budget
1904321818.002024-04-153376Actual
86403402.002023-06-172376Actual
2839869.002025-01-148356Actual
18014246.002024-03-169066Actual
318148888.002025-04-155366Actual
15891265.002024-01-158746Actual
8382200.002023-06-176526Budget
5234100.002023-03-177866Budget
8626449600.002023-06-1710166Budget
1383381.002023-11-146626Actual
14931242.002023-12-158056Actual
21008302.002024-06-167746Actual
1588864.002024-01-158346Actual
1799024613.002024-03-166066Actual
7371200.002023-05-177646Budget
1498580296.002023-12-151576Actual
628649.002023-04-166856Actual
239521272906.002024-09-131136Actual
33987256.002025-06-166636Actual
6253129.002023-04-167846Actual
1999211051.002024-05-166056Actual
2408327176.002024-09-133276Actual

Generated 2025-12-14 17:16:36.020 UTC