[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5391   

3297 items

NOTE: Only 1000 elements of total 3297 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002023-06-198026Budget
10669200.002023-08-176736Budget
6209406.002023-04-188136Actual
2093123.002024-06-188216Actual
38599424.002025-10-178136Actual
3846176.002023-02-166716Actual
38542136.002025-10-177816Actual
6089280.002023-04-186516Budget
1084233.002023-08-178266Actual
8346118.002023-06-197416Actual
31740136.002025-04-176736Actual
10636211.002023-08-178026Actual
2838674.002025-01-166756Actual
6213100.002023-04-188336Budget
260366.002024-11-158226Actual
22021307.002024-07-169246Actual
3412038028.002025-06-184076Actual
1623550.002022-12-178016Budget
30659309.002025-03-189246Actual
169621503.002024-02-166266Actual
29556.002023-01-175466Actual
27207208.002024-12-166646Actual
1499627754.002023-12-173276Actual
507229.002023-03-197136Actual
1302040.002023-10-177156Budget
2000554.002024-05-187856Actual
1667200.002022-12-177726Budget
27626600.002023-01-176026Budget
3176016.002025-04-179636Actual
13856996355.002023-11-161136Actual
1696768.002024-02-166866Actual
19024180483.002024-04-1710166Actual
728520.002023-05-198226Budget
13963177.002023-11-168966Actual
27145-268.002024-12-169116Actual
1067480.002023-08-177136Budget
3862392.002025-10-177846Actual
2868152.002023-01-176746Actual
182757.002022-12-178956Actual
67468.002022-11-166856Actual
8500200.002023-06-198146Budget
832725506.002023-06-196016Actual
168658.002024-02-168226Actual
2835416.002025-01-169636Actual
72092190.002023-05-196216Actual
504540.002023-03-198526Budget
3870716595.002025-10-172076Actual
955633.002023-07-176936Actual
3065360.002025-03-188446Actual
3866723714.002025-10-176066Actual
11755138.002023-09-167626Actual
24052199.002024-09-158166Actual
11710100.002023-09-167816Budget
2720318897.002024-12-166046Actual
22954146.002024-08-166836Actual
116872886.002023-09-166116Actual
499690.002023-03-198516Budget
13951142.002023-11-167366Actual
33948520.002025-06-188716Actual
10648176.002023-08-178726Actual
2092231.002024-06-186916Actual
9597280.002023-07-176646Budget
4095151.002023-02-166766Actual
2208347500.002024-07-169966Actual
16990173111.002024-02-1610166Actual
3940222.002023-02-166636Actual
847114040.002023-06-196046Actual
2843032.002025-01-168266Actual
37409156.002025-09-166526Actual
2293721.002024-08-168326Actual
34116157429.002025-06-183576Actual
94937878.002023-07-176026Actual
12923200.002023-10-176836Budget
32962115.002025-05-188466Actual
511591.002023-03-196846Actual
294851852.002025-02-156236Actual
2202932.002024-07-166856Actual
32810116.002025-05-186816Actual
84263300.002023-06-196136Budget
2204234.002024-07-168556Actual
1895555.002024-04-178346Actual
15802359.002024-01-177716Actual
1697073.002024-02-167266Actual
21976167.002024-07-166736Actual
12999228.002023-10-179046Actual
3412325510.002025-06-1810076Actual
21989111.002024-07-168436Actual
968412900.002023-07-175266Budget
10697550.002023-08-178736Budget
31695351.002025-04-178116Actual
639096899.002023-04-181576Actual
953041.002023-07-178526Actual
200174.002024-05-189656Actual
1075311362.002023-08-176056Actual
31701273.002025-04-178916Actual
668200.002022-11-166556Budget
2095150.002024-06-187326Actual
2002140975.002024-05-185666Actual
33941151.002025-06-187816Actual
5731700.002022-11-166236Budget
2887276.002023-01-178146Actual
19987142.002024-05-188946Actual
15908136.002024-01-177656Actual
31790188.002025-04-176556Actual
363112243.002025-08-176146Actual
7361100.002023-05-196846Budget
850322.002023-06-198246Actual
386618.002025-10-179656Actual
3168745.002025-04-176916Actual
834129.002023-06-196916Actual
19955306.002024-05-188136Actual
13813216.002023-11-167616Actual
8558200.002023-06-198756Budget
11807200.002023-09-167836Budget
1170068.002023-09-167116Actual
2290134.002024-08-167116Actual
1079394.002023-08-178956Actual
10821100.002023-08-176866Budget
2497663.002024-10-169026Actual
1888954.002024-04-176726Actual
75794.002022-11-168466Actual
18015-197.002024-03-189166Actual
3746016470.002025-09-166046Actual
760380.002022-11-168766Budget
840180.002023-06-197826Budget
301856500.002023-01-171376Actual
6170234.002023-04-188726Actual
3943120.002023-02-166736Actual
1200322461.002023-09-163276Actual
3002380.002023-01-178766Budget
10614975.002023-08-176226Actual
1815200.002022-12-178156Budget
12986307.002023-10-178146Actual
2502660.002024-10-168446Actual
2500197.002024-10-168536Actual
8491200.002023-06-197446Budget
2729566776.002024-12-161376Actual
7482480.002023-05-198066Budget
32863314.002025-05-186636Actual
2394636.002024-09-158926Actual
634390.002023-04-186866Budget
2847100.002023-01-178536Budget
1787811.002024-03-189616Actual
56193.002022-11-169026Actual
24981854054.002024-10-161136Actual
965240.002023-07-177156Budget
24995127.002024-10-167836Actual
3742211.002025-09-168226Actual
7292234.002023-05-198726Actual
317869.002025-04-179646Actual
29438134.002025-02-157416Actual
605100.002022-11-168536Budget
3862777.002025-10-178346Actual
1899243261.002024-04-175666Actual
2308919414.002024-08-1610076Actual
17995210.002024-03-186666Actual
283272322615.002025-01-161036Actual
1582970.002024-01-177726Actual
8547200.002023-06-198156Budget
38646125.002025-10-177456Actual
2097846.002024-06-187136Actual
481100.002022-11-166716Budget
13088389.002023-10-177766Actual
12920200.002023-10-176736Budget
1481022604.002023-12-176016Actual
1891925.002024-04-176936Actual
721943.002023-05-196916Actual
497336.002023-03-196916Actual
9664200.002023-07-178056Budget
2100992.002024-06-187846Actual
2394315.002024-09-158426Actual
131239604.002023-10-171876Actual
29579839.002025-02-157666Actual
2838816.002025-01-166956Actual
1381831.002023-11-168216Actual
386730.002023-02-168216Budget
3068910.002025-03-185466Actual
1601280.002022-12-176516Budget
6201312.002023-04-187636Actual
1197178.002023-09-168466Actual
11870111.002023-09-168946Actual
30739143177.002025-03-183176Actual
1897752.002024-04-177856Actual
189961252.002024-04-176266Actual
630514.002023-04-188256Actual
13112247.002023-10-179766Actual
17931-319.002024-03-189136Actual
5079480.002023-03-197736Budget
1068940.002023-08-178236Budget
10587100.002023-08-177816Budget
14871134.002023-12-176836Actual
5233372.002023-03-197766Actual
7325527.002023-05-197736Actual
401130.002023-02-168246Budget
2505134.002024-10-168356Actual
11858280.002023-09-168146Budget
3625994.002025-08-176526Actual
9585-216.002023-07-179136Actual
725087.002023-05-199416Actual
5229100.002023-03-197466Budget
3061587.002025-03-186836Actual
5190234.002023-03-198756Actual
9532200.002023-07-178726Budget
1688445.002024-02-166936Actual
317076517.002025-04-176026Actual
403755.002023-02-166756Actual
31809194.002025-04-179056Actual
5015103.002023-03-196626Actual
2866280.002023-01-176646Budget
7399950.002023-05-196156Budget
633157.002022-11-167346Actual
3745916.002025-09-169636Actual
38605349.002025-10-178936Actual
18037107970.002024-03-183176Actual
5251228.002023-03-199066Actual
54090.002022-11-167626Budget
7320211.002023-05-197336Actual
2605490.002024-11-156836Actual
853340.002023-06-197156Budget
11952218.002023-09-167366Actual
14874234.002023-12-177336Actual
7499225.002023-05-199266Actual
30559145.002025-03-186716Actual
16827157.002024-02-166716Actual
1900172.002024-04-176866Actual
37389138.002025-09-167416Actual
20987115.002024-06-188336Actual
283281565426.002025-01-161136Actual
53316.002022-11-166926Actual
16924149.002024-02-168946Actual
329856123.002025-05-182376Actual
15974169992.002024-01-172976Actual
249832679.002024-10-166136Actual
12940380.002023-10-178136Budget
511940.002023-03-197146Budget
524590.002023-03-198466Budget
1691920.002024-02-168246Actual
16941193.002024-02-167756Actual
182340.002022-12-178556Budget
9451445.002023-07-176516Actual
36320184.002025-08-177446Actual
19953123.002024-05-187836Actual
11826360.002023-09-169236Actual
158471530.002024-01-176236Actual
621240.002023-04-188236Budget
16991218595.002024-02-16476Actual
3844280.002023-02-166616Budget
10681550.002023-08-177736Budget
18496900.002022-12-176366Budget
5204132765.002023-03-195666Actual
12982100.002023-10-177846Budget
86359604.002023-06-191876Actual
16986421.002024-02-169266Actual
10582280.002023-08-177616Budget
2308023030.002024-08-163376Actual
2724743.002024-12-168456Actual
16951138.002024-02-169056Actual
2611748.002024-11-158356Actual
219172372.002024-07-166116Actual
3395864.002025-06-186526Actual
3747981.002025-09-168546Actual
36418112879.002025-08-173576Actual
3406416984.002025-06-185766Actual
20077112739.002024-05-183976Actual
2839720.002025-01-168256Actual
730328300.002023-05-196036Budget
20954111.002024-06-187726Actual
79114553.002022-11-163476Actual
3070144.002025-03-187166Actual
1076357.002023-08-176756Actual
16825347.002024-02-166516Actual
2307524914.002024-08-162476Actual
18899109.002024-04-178126Actual
13964272.002023-11-169066Actual
16836499.002024-02-168016Actual
3283660.002025-05-186726Actual
294938.002023-01-179456Actual
11939280.002023-09-166566Budget
1397315160.002023-11-16776Actual
7376444.002023-05-198046Actual
3640247881.002025-08-171376Actual
632914820.002023-04-186066Actual
34000144.002025-06-188336Actual
32954146.002025-05-187466Actual
1789828.002024-03-188426Actual
25997153.002024-11-156616Actual
10729380.002023-08-177746Budget
954228300.002023-07-176036Budget
2393778.002024-09-157726Actual
1893815371.002024-04-176046Actual
8333287.002023-06-196516Actual
363371919.002025-08-176156Actual
8620-185.002023-06-199166Actual
261282770.002024-11-155466Actual
36233384.002025-08-176616Actual
7357280.002023-05-196646Budget
26022546.002024-11-156226Actual
2408828844.002024-09-153876Actual
11985496800.002023-09-1610166Budget
514-218.002022-11-169116Actual
2957552.002025-02-157166Actual
21001101.002024-06-186746Actual
9520280.002023-07-178026Budget
35157-356.002025-07-179136Actual
108743367.002023-08-172376Actual
38587370.002025-10-176536Actual
16834432.002024-02-167716Actual
16839111.002024-02-168316Actual
7229547.002023-05-197716Actual
386801134.002025-10-177666Actual
29477132.002025-02-159026Actual
26084105.002024-11-157446Actual
22101113164.002024-07-163176Actual
5110200.002023-03-196546Budget
1489916.002023-12-177146Actual
189401419.002024-04-176246Actual
31776228.002025-04-178146Actual
2109011486.002024-06-182076Actual
23920356.002024-09-159016Actual
17014124400.002024-02-163976Actual
11927583.002023-09-165466Actual
10748-193.002023-08-179146Actual
3168027273.002025-04-176016Actual
31764204.002025-04-176546Actual
1059990.002023-08-178516Budget
261656405.002024-11-15876Actual
517580.002023-03-197856Actual
2303010386.002024-08-165766Actual
638880489.002023-04-181376Actual
4121100.002023-02-168366Budget
9487283.002023-07-179016Actual
478218.002022-11-166516Actual
26062445.002024-11-158036Actual
21921117.002024-07-166716Actual
5125200.002023-03-197646Budget
105661924.002023-08-176216Actual
1866200.002022-12-177466Budget
526164.002022-11-166526Actual
19048110117.002024-04-173976Actual
37533536.002025-09-168066Actual
3524647500.002025-07-179966Actual
17954227.002024-03-188746Actual
108102525.002023-08-176166Actual
976216969.002023-07-173376Actual
373811557.002025-09-166216Actual
975310180.002023-07-172076Actual
12868115.002023-10-176526Actual
38579-166.002025-10-179126Actual
27137302.002024-12-168116Actual
31692519.002025-04-177716Actual
30707109.002025-03-187866Actual
1290254.002023-10-178926Actual
138298138.002023-11-166026Actual
21064309.002024-06-187766Actual
19960416.002024-05-188736Actual
1829-70.002022-12-179156Actual
25119100679.002024-10-163976Actual
2202310850.002024-07-166056Actual
53796.002022-11-167326Actual
2719280.002023-01-176516Budget
31832374.002025-04-177766Actual
37447155.002025-09-167836Actual
11959430.002023-09-167766Actual
1295587.002023-10-179436Actual
32808305.002025-05-186616Actual
25077161.002024-10-167466Actual
35240220.002025-07-178966Actual
37440179.002025-09-166836Actual
19059604.002022-12-171876Actual
2831710.002025-01-168226Actual
35229165.002025-07-177466Actual
516630.002023-03-197156Budget
38550224.002025-10-178916Actual
2291089.002024-08-168316Actual
3960550.002023-02-168036Budget
13026156.002023-10-177656Actual
1484414.002023-12-176926Actual
30630261.002025-03-188936Actual
1891237.002022-12-179266Actual
10817280.002023-08-176666Budget
3755718324.002025-09-162076Actual
855540.002023-06-198556Budget
1898237.002024-04-178456Actual
7377380.002023-05-198046Budget
31697124.002025-04-178316Actual
16961217.002022-12-176236Actual
24061265.002024-09-159266Actual
8524241.002023-06-196556Actual
73957.002023-05-199646Actual
388256842.002023-02-161226Actual
38690261.002025-10-178966Actual
1181339.002023-09-168236Actual
2308630934.002024-08-164076Actual
24051321.002024-09-158066Actual
1890330.002024-04-178526Actual
406057.002023-02-168356Actual
6204562.002023-04-187736Actual
2960384990.002025-02-151576Actual
524789.002023-03-198566Actual
85657493.002023-06-195266Actual
11735950.002023-09-166126Budget
2505229.002024-10-168456Actual
9754105139.002023-07-172176Actual
3511592.002025-07-177326Actual
1719663.002022-12-178036Actual
63039.002022-11-167146Actual
384938.002023-02-166916Actual
6281100.002023-04-186556Budget
3636213438.002025-08-175266Actual
29571333.002025-02-156666Actual
185927.002022-12-176966Actual
219181726.002024-07-166216Actual
75990.002022-11-168566Budget
1690968.002024-02-166846Actual
22060148.002024-07-166766Actual
13881332.002023-11-169236Actual
8415234.002023-06-198726Actual
3636721429.002025-08-176066Actual
14879495.002023-12-178036Actual
26115130.002024-11-158156Actual
2953512769.002025-02-156056Actual
3284078.002025-05-187326Actual
158336.002024-01-178226Actual
8648117169.002023-06-193576Actual
3871726742.002025-10-173476Actual
17956172.002024-03-189046Actual
13872251.002023-11-168136Actual
3890187.002023-02-166526Actual
2603497.002024-11-158026Actual
11838200.002023-09-166646Budget
9663198.002023-07-178056Actual
389719.002023-02-166926Actual
35187960.002025-07-176156Actual
1176768.002023-09-168326Actual
9567168.002023-07-177836Actual
199672316.002024-05-186146Actual
68770.002022-11-167856Budget
31835284.002025-04-178166Actual
2949156.002025-02-157136Actual
26141142.002024-11-157266Actual
3925132.002023-02-169026Actual
339842966.002025-06-186136Actual
28444433301.002025-01-16676Actual
1652100.002022-12-176626Budget
294557722.002025-02-156026Actual
387233705947.002025-10-174376Actual
3962372.002023-02-168136Actual
50541495532.002023-03-191036Actual
517680.002023-03-197856Budget
751510084.002023-05-192076Actual
5253305.002023-03-199266Actual
1084790.002023-08-178466Budget
26187350000.002024-11-154276Actual
1484522.002023-12-177126Actual
1997314.002024-05-186946Actual
29443319.002025-02-158116Actual
33987256.002025-06-186636Actual
3004175.002023-01-178966Actual
2602811.002024-11-157126Actual
8569113703.002023-06-195666Actual
305561637.002025-03-186216Actual
744311817.002023-05-195266Actual
13877378.002023-11-168736Actual
30681243.002025-03-188756Actual
3074542487.002025-03-183876Actual
31834458.002025-04-178066Actual
36239174.002025-08-177416Actual
108577.002023-08-179666Actual
1690891.002024-02-166746Actual
190263270.002022-12-171376Actual
7327168.002023-05-197836Actual
77631186.002022-11-161376Actual
158441083237.002024-01-171136Actual
1903339785.002024-04-171976Actual
18924370.002024-04-177736Actual
2957437.002025-02-156966Actual
30119000.002023-01-179966Actual
38692-321.002025-10-179166Actual
2950916825.002025-02-156046Actual
15941811.002024-01-177666Actual
628814.002023-04-186956Actual
7258750.002023-05-196226Budget
229189.002024-08-169616Actual
107071932.002023-08-176146Actual
1905218820.002024-04-1710076Actual
754107.002022-11-168366Actual
2603721.002024-11-158326Actual
2301376.002024-08-167856Actual
24049323.002024-09-157766Actual
8483113.002023-06-196846Actual
2101564.002024-06-188546Actual
3056246.002025-03-187116Actual
2501350.002024-10-166746Actual
37549402944.002025-09-16676Actual
3859480.002023-02-167716Budget
32843151.002025-05-187726Actual
138841567.002023-11-166146Actual
18926468.002024-04-178036Actual
30576436.002025-03-189016Actual
1748280.002022-12-176646Budget
37506277.002025-09-168756Actual
21936340.002024-07-168716Actual
271761934480.002024-12-161136Actual
15811205.002024-01-178916Actual
7497169.002023-05-199066Actual
6292110.002023-04-187356Budget
850665.002023-06-198446Actual
13826464.002023-11-169216Actual
38721164802.002025-10-173976Actual
1299589.002023-10-178546Actual
2890100.002023-01-178346Budget
1788387.002024-03-186526Actual
2408525895.002024-09-153476Actual
1751137.002022-12-176846Actual
1593726.002024-01-177166Actual
28434382.002025-01-168766Actual
31686151.002025-04-176816Actual
22930132.002024-08-167426Actual
2306647089.002024-08-161376Actual
21072340.002024-06-188766Actual
181712.002022-12-178256Actual
2393439.002024-09-157326Actual
31708802.002025-04-176126Actual
28303546.002025-01-166226Actual
755100.002022-11-168366Budget
2726100.002023-01-176816Budget
374881089.002025-09-166256Actual
16859172.002024-02-167426Actual
10679322.002023-08-177636Actual
855362.002023-06-198456Actual
3855414.002025-10-179616Actual
34058-159.002025-06-189156Actual
5112242.002023-03-196646Actual
13822378.002023-11-168716Actual
172343.002022-12-178236Actual
1170180.002023-09-167116Budget
1788630.002024-03-186826Actual
1685862.002024-02-167326Actual
1889178.002022-12-179066Actual
373802076.002025-09-166116Actual
9596218.002023-07-176546Actual
31833113.002025-04-177866Actual
294140.002023-01-178556Budget
189210695.002022-12-179466Actual
27143218.002024-12-168916Actual
2946848.002025-02-157826Actual
24932106.002024-10-166716Actual
317331964299.002025-04-171036Actual
29492240.002025-02-157336Actual
2305185.002024-08-168466Actual
27277282.002024-12-168166Actual
4047100.002023-02-167656Budget
6280138.002023-04-186556Actual
240372247.002024-09-156266Actual
27306228168.002024-12-162976Actual
7245480.002023-05-198716Budget
28370253.002025-01-168146Actual
119939604.002023-09-161876Actual
25111159582.002024-10-162976Actual
14960144.002023-12-177466Actual
37463212.002025-09-166546Actual
31796124.002025-04-177356Actual
240628.002024-09-159666Actual
589280.002022-11-167636Budget
11706280.002023-09-167616Budget
3177971.002025-04-178446Actual
37417103.002025-09-167626Actual
11720108.002023-09-168416Actual
13887174.002023-11-166646Actual
35090225.002025-07-177616Actual
1582041.002024-01-176526Actual
54450.002022-11-167826Budget
3871131361.002025-10-172476Actual
22906102.002024-08-167816Actual
13034217.002023-10-178156Actual
1292651.002023-10-177136Actual
749487.002022-11-168066Actual
704109.002022-11-169056Actual
364016514.002025-08-17876Actual
139834466.002023-11-162376Actual
69747.002022-11-168456Actual
12832143.002023-10-177416Actual
1485629.002023-12-178526Actual
7495351.002023-05-198766Actual
28422106.002025-01-167266Actual
3282041.002025-05-188216Actual
10604-192.002023-08-179116Actual
3187529006.002025-04-174676Actual
10730131.002023-08-177846Actual
838580.002023-06-196726Budget
11840117.002023-09-166746Actual
1392743.002023-11-168456Actual
1693615.002024-02-166956Actual
741013.002023-05-196956Actual
14901115.002023-12-177446Actual
2103570.002024-06-187856Actual
2960171710.002025-02-151376Actual
2790100.002023-01-178126Budget
306371065.002025-03-186246Actual
1691683.002024-02-167846Actual
2301860.002024-08-168456Actual
31828171.002025-04-177266Actual
1694646.002024-02-168356Actual
9467280.002023-07-177616Budget
6382272800.002023-04-1810166Budget
27312214938.002024-12-163776Actual
2199097.002024-07-168536Actual
2407275396.002024-09-151576Actual
10850380.002023-08-178766Budget
15814420.002024-01-179216Actual
38625221.002025-10-178146Actual
751079141.002023-05-191376Actual
2207225.002024-07-168266Actual
1745280.002022-12-176546Budget
8362138.002023-06-198416Actual
13815116.002023-11-167816Actual
2841098035.002025-01-165666Actual
9745399924.002023-07-17676Actual
260761516.002024-11-156246Actual
1080370000.002023-08-175666Budget
514152.002023-03-198546Actual
16852104.002024-02-166526Actual
502994.002023-03-197626Actual
734810.002023-05-199636Actual
1710190.002022-12-177336Actual
15886186.002024-01-178146Actual
626280.002023-04-188446Budget
32876130.002025-05-188336Actual
7331401.002023-05-198136Actual
318134444.002025-04-175266Actual
1299480.002023-10-178546Budget
28311134.002025-01-167426Actual
21008302.002024-06-187746Actual
220241224.002024-07-166156Actual
6266410.002023-04-188746Actual
3408578.002025-06-188466Actual
2207478.002024-07-168466Actual
12831220.002023-10-177316Budget
23010154.002024-08-167456Actual
4138183144.002023-02-16476Actual
24041125.002024-09-156766Actual
2510710603.002024-10-162276Actual
16842416.002024-02-168716Actual
29487325.002025-02-156636Actual
4153138768.002023-02-162976Actual
1891224865.002024-04-176036Actual
4003280.002023-02-167746Budget
5000155.002023-03-198916Actual
2002029.002024-05-185466Actual
37477102.002025-09-168346Actual
2504744.002024-10-167856Actual
3889100.002023-02-166526Budget
20047244.002024-05-189066Actual
32906218.002025-05-188946Actual
389565.002023-02-166826Actual
2306410343.002024-08-16776Actual
635200.002022-11-167446Budget
10731100.002023-08-177846Budget
15860315.002024-01-178136Actual
7375100.002023-05-197846Budget
29441130.002025-02-157816Actual
36383463.002025-08-178066Actual
5080495.002023-03-197736Actual
2899210.002023-01-179046Actual
12952246.002023-10-179036Actual
13025100.002023-10-177656Budget
5228104.002023-03-197466Actual
636779.002023-04-188366Actual
139749123.002023-11-16876Actual
2201564.002024-07-168446Actual
9616380.002023-07-178046Budget
1684711.002024-02-169616Actual
3408326.002025-06-188266Actual
966942.002023-07-178356Actual
375182060.002025-09-166166Actual
516250.002023-03-196856Budget
29465148.002025-02-157426Actual
1887095.002024-04-177816Actual
1747372.002022-12-176646Actual
8335280.002023-06-196616Budget
11761300.002023-09-168026Actual
31756318.002025-04-178936Actual
3755255001.002025-09-161376Actual
1804331298.002024-03-183876Actual
9699177.002023-07-176666Actual
52311800.002023-03-197666Budget
2099621901.002024-06-186046Actual
118321900.002023-09-166146Budget
3176773.002025-04-176846Actual
20070104149.002024-05-183176Actual
12820380.002023-10-176516Budget
36330382.002025-08-178746Actual
5083565.002023-03-198036Actual
65190.002022-11-168446Budget
2509447500.002024-10-169966Actual
2005247500.002024-05-189966Actual
14973-199.002023-12-179166Actual
627271.002023-04-189446Actual
2731825510.002024-12-1610076Actual
23012229.002024-08-167756Actual
390870.002023-02-167826Budget
36303116.002025-08-178536Actual
752014934.002023-05-192876Actual
2195885.002024-07-168126Actual
16913157.002024-02-167446Actual
742260.002023-05-197856Budget
14852104.002023-12-178126Actual
28352-457.002025-01-169136Actual
1193714678.002023-09-166366Actual
31749653.002025-04-178036Actual
33998412.002025-06-188136Actual
11951587.002023-09-167266Actual
1295722604.002023-10-176046Actual
31822254.002025-04-176566Actual
2956112838.002025-02-155266Actual
3755344323.002025-09-161476Actual
4091328.002023-02-166566Actual
6090291.002023-04-186516Actual
3073155087.002025-03-181976Actual
2511019810.002024-10-162876Actual
1649100.002022-12-176526Budget
2103816.002024-06-188256Actual
3066657.002025-03-186756Actual
19957111.002024-05-188336Actual
10739117.002023-08-178346Actual
1075072.002023-08-179446Actual
9478100.002023-07-178316Budget
406340.002023-02-168556Budget
1075211800.002023-08-176056Budget
14823104.002023-12-177816Actual
63551629.002023-04-187666Actual
1699636988.002024-02-161476Actual
37457-307.002025-09-169136Actual
3182589.002025-04-176866Actual
177779.002022-12-178546Actual
1307725.002023-10-176966Actual
1793312.002024-03-189636Actual
741240.002023-05-197156Budget
10657385512.002023-08-171136Actual
2944696.002025-02-158416Actual
14915271.002023-12-179246Actual
37537104.002025-09-168466Actual
352181786.002025-07-176166Actual
18881288.002024-04-179216Actual
3871635916.002025-10-173376Actual
6249207.002023-04-187646Actual
2882100.002023-01-177846Budget
6154220.002023-04-187726Actual
3399941.002025-06-188236Actual
8527100.002023-06-196656Budget
957340.002023-07-178236Budget
2722811.002024-12-169646Actual
850220.002023-06-198246Budget
12953-197.002023-10-179136Actual
3511315.002025-07-176926Actual
38543515.002025-10-178016Actual
12927300.002023-10-177336Budget
3512799.002025-07-178926Actual
3641722572.002025-08-173476Actual
8492211.002023-06-197646Actual
499133.002023-03-198216Actual
1582315.002024-01-176826Actual
847215600.002023-06-196046Budget
952514.002023-07-178226Actual
35121126.002025-07-178126Actual
36323109.002025-08-177846Actual
30682125.002025-03-188956Actual
11846167.002023-09-167346Actual
12965200.002023-10-176646Budget
3878-202.002023-02-169116Actual
3393653.002025-06-187116Actual
7297172.002023-05-199226Actual
7474100.002023-05-197466Budget
1729100.002022-12-178536Budget
2108765039.002024-06-181576Actual
18953159.002024-04-178146Actual
3291924.002025-05-187156Actual
34076154.002025-06-187366Actual
1700519216.002024-02-162876Actual
7370250.002023-05-197646Actual
2908728.002023-01-176256Actual
7473220.002023-05-197366Budget
38382022.002023-02-166116Actual
96355.002023-07-179646Actual
35140167.002025-07-176836Actual
25087378.002024-10-168766Actual
624340.002023-04-187146Budget
1682176.002022-12-178726Actual
686200.002022-11-167756Budget
1303094.002023-10-177856Actual
2395978.002024-09-156836Actual
2912149.002023-01-176656Actual
490105.002022-11-167416Actual
13812172.002023-11-167416Actual
2931270.002023-01-178056Actual
30571125.002025-03-188316Actual
9736-136.002023-07-179166Actual
618123400.002023-04-186036Budget
527149.002022-11-166626Actual
3398328903.002025-06-186036Actual
8587100.002023-06-196866Budget
16992393489.002024-02-16676Actual
250683761.002024-10-166366Actual
21043118.002024-06-188956Actual
10728372.002023-08-177746Actual
27233126.002024-12-166656Actual
628921.002023-04-187156Actual
1076717.002023-08-177156Actual
730200.002022-11-166766Budget
177590.002022-12-178446Budget
2299252.002024-08-168446Actual
8393120.002023-06-197326Budget
853050.002023-06-196856Budget
9578100.002023-07-178436Budget
2838550.002023-01-178036Budget
2405085.002024-09-157866Actual
3861827.002025-10-177146Actual
7393238.002023-05-199246Actual
36393479.002025-08-179266Actual
1188929.002023-09-166856Actual
38681459.002025-10-177766Actual
49611800.002023-03-196116Budget
4104216.002023-02-167366Actual
339626.002025-06-186926Actual
13994103375.002023-11-163976Actual
2501438.002024-10-166846Actual
2726954.002024-12-167166Actual
1830117.002022-12-179256Actual
22111-42114.002024-07-164676Actual
18866123.002024-04-177316Actual
1625321.002022-12-178116Actual
1636142.002022-12-178916Actual
3510413.002025-07-179616Actual
2836173.002023-01-177836Actual
5193-106.002023-03-199156Actual
38566146.002025-10-177426Actual
1481679.002023-12-176816Actual
3171412.002025-04-176926Actual
2996130.002023-01-178366Actual
26120167.002024-11-158756Actual
295607.002025-02-159656Actual
28346163.002025-01-168336Actual
1786154.002024-03-187116Actual
36249520.002025-08-178716Actual
139346.002023-11-169656Actual
14959135.002023-12-177366Actual
2725510233.002024-12-165266Actual
639380.002022-11-167746Budget
513530.002023-03-198246Budget
3938280.002023-02-166536Budget
12819343.002023-10-176516Actual
29518151.002025-02-157346Actual
725311336.002023-05-196026Actual
1300511800.002023-10-176056Budget
10630107.002023-08-177626Actual
72571134.002023-05-196226Actual
14912132.002023-12-178946Actual
8384158.002023-06-196626Actual
30647312.002025-03-187746Actual
1172190.002023-09-168416Budget
3183889.002025-04-178466Actual
8463585.002023-06-198736Actual
11969100.002023-09-168366Budget
5123161.002023-03-197446Actual
2838010.002025-01-169646Actual
30584109.002025-03-186526Actual
61781116030.002023-04-181036Actual
1077088.002023-08-177356Actual
1481722.002023-12-176916Actual
7339100.002023-05-198536Budget
1885721022.002024-04-176016Actual
8444100.002023-06-197436Budget
9523200.002023-07-178126Budget
15900214.002024-01-176556Actual
2206233.002024-07-166966Actual
637164.002023-04-188566Actual
189094.002024-04-179626Actual
36322415.002025-08-177746Actual
279310.002023-01-178226Budget
1176862.002023-09-168426Actual
35102-262.002025-07-179116Actual
3862867.002025-10-178446Actual
2004369.002024-05-188466Actual
23901398.002024-09-156516Actual
25082270.002024-10-168166Actual
1758179.002022-12-177446Actual
24001240.002024-09-159046Actual
960322.002023-07-176946Actual
2841221039.002025-01-166066Actual
20053147292.002024-05-1810166Actual
4972100.002023-03-196816Budget
37534332.002025-09-168166Actual
1062150.002023-08-176826Budget
3876165.002023-02-168916Actual
277511.002023-01-176926Actual
3636549223.002025-08-175666Actual
8540169.002023-06-197656Actual
392040.002023-02-168526Budget
2600918.002024-11-158216Actual
6174-83.002023-04-189126Actual
7436176.002023-05-198756Actual
6124140.002023-04-188916Actual
629030.002023-04-187156Budget
4130-228.002023-02-169166Actual
14932150.002023-12-178156Actual
12945107.002023-10-178436Actual
3856174.002025-10-176726Actual
1586492.002024-01-178536Actual
9607220.002023-07-177346Budget
496018600.002023-03-196016Budget
22896235.002024-08-166516Actual
129073.002023-10-179626Actual
738393.002023-05-198346Actual
13131125424.002023-10-172976Actual
1384628.002023-11-168326Actual
1887560.002024-04-178416Actual
73550.002022-11-167166Budget
2196463.002024-07-168926Actual
1177055.002023-09-168526Actual
3741252.002025-09-166826Actual
1086663019.002023-08-171376Actual
2401155.002024-09-156856Actual
22995120.002024-08-168946Actual
4049213.002023-02-167756Actual
14994180402.002023-12-172976Actual
5084550.002023-03-198036Budget
625830.002023-04-188246Budget
10588546.002023-08-178016Actual
1389130.002023-11-167146Actual
35126174.002025-07-178726Actual
601200.002022-11-168336Budget
3952100.002023-02-167436Budget
352606123.002025-07-172376Actual
1598618820.002024-01-1710076Actual
1186286.002023-09-168346Actual
1290383.002023-10-179026Actual
3006-214.002023-01-179166Actual
148121623.002023-12-176216Actual
36397167985.002025-08-1710166Actual
1196627.002023-09-168266Actual
2506522856.002024-10-166066Actual
131411481842.002023-10-174376Actual
3509784.002025-07-178416Actual
374621014.002025-09-166246Actual
74561059.002023-05-196266Actual
271746.002024-12-169626Actual
12928237.002023-10-177336Actual
2397293.002024-09-158536Actual
28284189.002025-01-167416Actual
9572401.002023-07-178136Actual
950553.002023-07-176826Actual
10613850.002023-08-176226Budget
26083122.002024-11-157346Actual
9740164.002023-07-179766Actual
24999121.002024-10-168336Actual
604100.002022-11-168436Budget
23975376.002024-09-159036Actual
394747.002023-02-167136Actual
5142380.002023-03-198746Budget
3013165931.002023-01-1710166Actual
175341.002022-12-176946Actual
3410317287.002025-06-181876Actual
37541405.002025-09-169066Actual
14861148.002023-12-179226Actual
10819100.002023-08-176766Budget
1088341890.002023-08-173776Actual
14869357.002023-12-176636Actual
2731755589.002024-12-164676Actual
13907281.002023-11-169246Actual
6278574.002023-04-186256Actual
23062294482.002024-08-16476Actual
1596113963.002024-01-17776Actual
177028.002022-12-178246Actual
8450169.002023-06-197836Actual
8497100.002023-06-197846Budget
1305553802.002023-10-175466Actual
30631400.002025-03-189036Actual
22962492.002024-08-168036Actual
1894349.002022-12-179766Actual
480280.002022-11-166616Budget
11794176.002023-09-166836Actual
23918416.002024-09-158716Actual
6155200.002023-04-187726Budget
634462.002023-04-186866Actual
36346123.002025-08-177456Actual
22082225.002024-07-169766Actual
2109924727.002024-06-183376Actual
3743428620.002025-09-166036Actual
37528208.002025-09-167366Actual
15982109868.002024-01-173976Actual
178552296.002024-03-186216Actual
11984451651.002023-09-1610166Actual
23919231.002024-09-158916Actual
1067252.002023-08-176936Actual
2616917287.002024-11-151876Actual
631562.002023-04-188956Actual
3527040362.002025-07-173876Actual
10668234.002023-08-176736Actual
17859116.002024-03-186816Actual
40279700.002023-02-166056Budget

Generated 2025-12-16 06:49:47.988 UTC