[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002024-04-188546Actual
3058653.002025-03-196726Actual
2498229009.002024-10-176036Actual
3073628852.002025-03-192476Actual
15793223.002024-01-186516Actual
1596612485.002024-01-181876Actual
22020-184.002024-07-179146Actual
277440.002023-01-186826Budget
3283745.002025-05-196826Actual
1186680.002023-09-178546Budget
13075100.002023-10-186866Budget
5080495.002023-03-207736Actual
1691683.002024-02-177846Actual
2509210.002024-10-179666Actual
7227280.002023-05-207616Budget
38541519.002025-10-187716Actual
53416.002022-11-177126Actual
1590296.002024-01-186756Actual
131278156.002023-10-182276Actual
1390256.002023-11-178546Actual
2743304.002023-01-188116Actual
24051321.002024-09-168066Actual
2987486.002023-01-187766Actual
2308630934.002024-08-174076Actual
3405262.002025-06-198356Actual
2103570.002024-06-197856Actual
1888410649.002024-04-186026Actual
2604179.002024-11-168926Actual
391764.002023-02-178326Actual
1749100.002022-12-186746Budget
9561122.002023-07-187436Actual
60881375.002023-04-196216Actual
31791171.002025-04-186656Actual
316812239.002025-04-186116Actual
25111159582.002024-10-172976Actual
38622299.002025-10-187746Actual
668200.002022-11-176556Budget
12976100.002023-10-187446Budget
1394021022.002023-11-176066Actual
2201660.002024-07-178546Actual
25018108.002024-10-177446Actual
37418186.002025-09-177726Actual
6385520964.002023-04-19676Actual
497560.002023-03-207116Budget
12936164.002023-10-187836Actual
31842346.002025-04-189066Actual
1297080.002023-10-186846Budget
952947.002023-07-188426Actual
25032285.002024-10-179246Actual
13826464.002023-11-179216Actual
12980385.002023-10-187746Actual
1077199.002023-08-187456Actual
31798151.002025-04-187656Actual
1583615.002024-01-188526Actual
63249092.002023-04-195366Actual
385822007586.002025-10-181036Actual
14905283.002023-12-188046Actual
10739117.002023-08-188346Actual
3996220.002023-02-177346Budget
22971-245.002024-08-179136Actual
29532-238.002025-02-169146Actual
29550165.002025-02-168156Actual
3066743.002025-03-196856Actual
7359182.002023-05-206746Actual
17972159.002024-03-197756Actual
5213196.002023-03-206566Actual
16832181.002024-02-177416Actual
29588451.002025-02-168766Actual
8562192.002023-06-209256Actual
1289940.002023-10-188526Budget
1853280.002022-12-186666Budget
28438519.002025-01-179266Actual
2100322.002024-06-196946Actual
10775215.002023-08-187756Actual
31695351.002025-04-188116Actual
2496330.002024-10-177326Actual
519186.002023-03-208956Actual
170179970.002024-02-174676Actual
11982466.002023-09-179766Actual
410047.002023-02-177166Actual
8462112.002023-06-208536Actual
30618188.002025-03-197336Actual
10627120.002023-08-187326Budget
10670176.002023-08-186836Actual
180334378.002024-03-192376Actual
12864751.002023-10-186126Actual
634462.002023-04-196866Actual
975310180.002023-07-182076Actual
1997250.002024-05-196846Actual
727280.002022-11-176666Budget
771125316.002022-11-1710166Actual
8460100.002023-06-208436Budget
35247218085.002025-07-1810166Actual
10567380.002023-08-186516Budget
2603090.002024-11-167426Actual
6266410.002023-04-198746Actual
189905414.002024-04-185266Actual
32947273.002025-05-196666Actual
29439237.002025-02-167616Actual
27161187.002024-12-177726Actual
130535700.002023-10-185366Budget
4070150.002023-02-179256Actual
78894236.002022-11-173176Actual
2104146.002024-06-198556Actual
20938-198.002024-06-199116Actual
38724-58833.002025-10-184676Actual
7497169.002023-05-209066Actual
74561059.002023-05-206266Actual
1687732249.002024-02-176036Actual
129141675.002023-10-186236Actual
7478380.002023-05-207766Budget
28348130.002025-01-178536Actual
38589172.002025-10-186736Actual
8499380.002023-06-208046Budget
13956397.002023-11-178066Actual
1804527754.002024-03-194076Actual
628565.002023-04-196756Actual
1795156.002024-03-198346Actual
8379807.002023-06-206226Actual
4968322.002023-03-206616Actual
18871357.002024-04-188016Actual
2934167.002023-01-188156Actual
5063280.002023-03-206536Budget
317324.002025-04-189626Actual
1999749.002024-05-196756Actual
20956137.002024-06-198026Actual
38566146.002025-10-187426Actual
19897320.002024-05-197716Actual
2606429.002024-11-168236Actual
200791686925.002024-05-194376Actual
36270167.002025-08-188026Actual
608318600.002023-04-196016Budget
624280.002022-11-176646Budget
14821186.002023-12-187616Actual
2093123.002024-06-198216Actual
249832679.002024-10-176136Actual
35248247827.002025-07-18476Actual
722170.002023-05-207116Budget
742950.002023-05-208356Budget
2305276.002024-08-178566Actual
9598198.002023-07-186646Actual
3855595111.002025-10-181226Actual
27213132.002024-12-177446Actual
8355670.002023-06-208016Actual
19963-277.002024-05-199136Actual
22100182136.002024-07-172976Actual
682100.002022-11-177456Budget
738280.002023-05-208346Budget
2715535.002024-12-176826Actual
27160104.002024-12-177626Actual
19017194.002024-04-188966Actual
36304589.002025-08-188736Actual
62924.002022-11-176946Actual
19932151.002024-05-198726Actual
634760.002023-04-197166Budget
34106189981.002025-06-192176Actual
30718391.002025-03-199266Actual
1188574.002023-09-176656Actual
10573100.002023-08-186816Budget
34119155812.002025-06-193976Actual
149758.002023-12-189666Actual
6123480.002023-04-198716Budget
9734111.002023-07-188966Actual
24977-50.002024-10-179126Actual
6170234.002023-04-198726Actual
1999835.002024-05-196856Actual
62749700.002023-04-196056Budget
240071017.002024-09-166256Actual
2845414978.002025-01-172276Actual
3168870.002025-04-187116Actual
79589617.002022-11-173976Actual
30707109.002025-03-197866Actual
8403280.002023-06-208026Budget
950660.002023-07-186826Budget
37445333.002025-09-177636Actual
362566943.002025-08-186026Actual
35090225.002025-07-187616Actual
27231817.002024-12-176256Actual
352181786.002025-07-186166Actual
30631400.002025-03-199036Actual
1990127.002024-05-198216Actual
3745034.002025-09-178236Actual
26058101.002024-11-167436Actual
33987256.002025-06-196636Actual
2093465.002024-06-198516Actual
3968100.002023-02-178436Budget
522241.002023-03-207166Actual
727980.002023-05-207826Budget
2950816.002025-02-169636Actual
12983128.002023-10-187846Actual
504246.002023-03-208426Actual
374621014.002025-09-176246Actual
33932336.002025-06-196616Actual
38594153.002025-10-187436Actual
1701028370.002024-02-173476Actual
952514.002023-07-188226Actual
271241531.002024-12-176216Actual
181258.002022-12-187856Actual
12900200.002023-10-188726Budget
861489.002023-06-208566Actual
3526132615.002025-07-182476Actual
3288517356.002025-05-196046Actual
10838511.002023-08-188066Actual
1695854557.002024-02-175666Actual
2612616423.002024-11-165266Actual
11713556.002023-09-178016Actual
11961100.002023-09-177866Budget
394488.002023-02-176836Actual
4761200.002022-11-176216Budget
169301224.002024-02-176156Actual
1287153.002023-10-186726Actual
21081352202.002024-06-19476Actual
97519604.002023-07-181876Actual
1733203.002022-12-188936Actual
63796.002023-04-199666Actual
4120137.002023-02-178366Actual
1191060.002023-09-178356Budget
2307310603.002024-08-172276Actual
12950550.002023-10-188736Budget
210533221.002024-06-196366Actual
2614029.002024-11-167166Actual
3058811.002025-03-196926Actual
27188312.002024-12-177636Actual
32883569.002025-05-199236Actual
291816.002023-01-186956Actual
13879249.002023-11-179036Actual
11726162.002023-09-178916Actual
11729332.002023-09-179216Actual
2952870.002025-02-168546Actual
249544621.002024-10-176026Actual
3988200.002023-02-176646Budget
14902116.002023-12-187646Actual
9487283.002023-07-189016Actual
28288613.002025-01-178016Actual
13072280.002023-10-186666Budget
414710180.002023-02-172076Actual
477280.002022-11-176516Budget
7213394.002023-05-206616Actual
297540.002023-01-186966Actual
340102028.002025-06-196146Actual
220885603.002024-07-17876Actual
1990295.002024-05-198316Actual
7228480.002023-05-207716Budget
1070389.002023-08-189436Actual
639380.002022-11-177746Budget
294140.002023-01-188556Budget
21930365.002024-07-178016Actual
15882137.002024-01-187646Actual
10582280.002023-08-187616Budget
2110819216.002024-06-1910076Actual
414468230.002023-02-171576Actual
1732480.002022-12-188736Budget
30709259.002025-03-198166Actual
55530.002022-11-178426Budget
340684360.002025-06-196366Actual
16957258.002024-02-175466Actual
8381174.002023-06-206526Actual
15801200.002024-01-187616Actual
23003169.002024-08-176556Actual
1747372.002022-12-186646Actual
85761441.002023-06-206166Actual
69850.002022-11-178456Budget
60871500.002023-04-196216Budget
148662806.002023-12-186136Actual
96508.002023-07-186956Actual
3740414.002025-09-179616Actual
7248-218.002023-05-209116Actual
2719343.002024-12-178236Actual
7472157.002023-05-207366Actual
21064309.002024-06-197766Actual
40861928.002023-02-176166Actual
21970645310.002024-07-171136Actual
1065062.002023-08-188926Actual
32909448.002025-05-199246Actual
18888106.002024-04-186626Actual
23015180.002024-08-178156Actual
340671235.002025-06-196266Actual
4971123.002023-03-206816Actual
399431.002023-02-177146Actual
8542304.002023-06-207756Actual
116882000.002023-09-176116Budget
3637627.002025-08-187166Actual
10716100.002023-08-186746Budget
2501350.002024-10-176746Actual
3629268.002025-08-187136Actual
21989111.002024-07-178436Actual
513530.002023-03-208246Budget
138032204.002023-11-176116Actual
21994-317.002024-07-179136Actual
26162338062.002024-11-16476Actual
1582315.002024-01-186826Actual
1390070.002023-11-178346Actual
3956480.002023-02-177736Budget
1992810.002024-05-198226Actual
37515107728.002025-09-175666Actual
130505.002023-10-189656Actual
13963177.002023-11-178966Actual
2204489.002024-07-178956Actual
179093095.002024-03-196136Actual
85667500.002023-06-205266Budget
25036907.002024-10-176256Actual
5178289.002023-03-208056Actual
34006-383.002025-06-199136Actual
17001120836.002024-02-172176Actual
1697998.002024-02-178366Actual
12987280.002023-10-188146Budget
32952209.002025-05-197266Actual
38577135.002025-10-188926Actual
10844115.002023-08-188366Actual
10671200.002023-08-186836Budget
3746674.002025-09-176846Actual
23028862.002024-08-175466Actual
1190720.002023-09-178256Budget
2301376.002024-08-177856Actual
1064246.002023-08-188326Actual
13999-22858.002023-11-174676Actual
8352200.002023-06-207816Budget
18959000.002022-12-189966Actual
1585219.002024-01-186936Actual
375118.002025-09-179656Actual
36321230.002025-08-187646Actual
3888650.002023-02-176226Budget
294247.002023-01-188556Actual
21993396.002024-07-179036Actual
5127280.002023-03-207746Budget
1621136.002022-12-187816Actual
32996164602.002025-05-193976Actual
73978580.002023-05-206056Actual
770162900.002022-11-1710166Budget
3408674.002025-06-198566Actual
734791.002023-05-209436Actual
6277957.002023-04-196156Actual
2837125.002025-01-178246Actual
36379113.002025-08-187466Actual
25006519.002024-10-179236Actual
3942100.002023-02-176736Budget
16952-110.002024-02-179156Actual
12938550.002023-10-188036Budget
6124140.002023-04-198916Actual
8527100.002023-06-206656Budget
20027235.002024-05-196566Actual
7481100.002023-05-207866Budget
2193222.002024-07-178216Actual
21063953.002024-06-197666Actual
3058599.002025-03-196626Actual
12832143.002023-10-187416Actual
12932280.002023-10-187636Budget
1903038619.002024-04-181476Actual
3526541631.002025-07-183276Actual
3290386.002025-05-198446Actual
1903823555.002024-04-182476Actual
280618.002023-01-189426Actual
609932.002023-04-197116Actual
740659.002023-05-206756Actual
20054196006.002024-05-19476Actual
760380.002022-11-178766Budget
1310187.002023-10-188466Actual
384938.002023-02-176916Actual
181950.002022-12-188356Budget
34018175.002025-06-197346Actual
35156445.002025-07-189036Actual
2103020.002024-06-197156Actual
15980161437.002024-01-183776Actual
386637.002023-02-178216Actual
1998461.002024-05-198446Actual
1891925.002024-04-186936Actual
5079480.002023-03-207736Budget
8364100.002023-06-208516Budget
3754413.002025-09-179666Actual
501770.002023-03-206726Budget
1901227.002024-04-188266Actual
611430.002023-04-198216Budget
374881089.002025-09-176256Actual
84263300.002023-06-206136Budget
2727828.002024-12-178266Actual
2007324229.002024-05-193476Actual
169323000.002022-12-186036Budget
1169946.002023-09-176916Actual
13920123.002023-11-177656Actual
1313324240.002023-10-183276Actual
17890148.002024-03-197426Actual
6342100.002023-04-196766Budget
6271313.002023-04-199246Actual
3931345147.002023-02-171136Actual
22071251.002024-07-178166Actual
14869357.002023-12-186636Actual
385301994.002025-10-186116Actual
748886.002023-05-208366Actual
30744169070.002025-03-193776Actual
24049323.002024-09-167766Actual
37438471.002025-09-176636Actual
340361604.002025-06-196156Actual
10862244102.002023-08-18476Actual
8397100.002023-06-207626Budget
19939586074.002024-05-191136Actual
8347200.002023-06-207416Budget
37464193.002025-09-176646Actual
17956172.002024-03-199046Actual
106078.002023-08-189616Actual
35201147.002025-07-188156Actual
51051685.002023-03-206146Actual
1310090.002023-10-188466Budget
848720.002023-06-207146Actual
34090-245.002025-06-199166Actual
29488167.002025-02-166736Actual
1581663641.002024-01-181226Actual
6407100579.002023-04-193976Actual
6113280.002023-04-198116Budget
1189692.002023-09-177456Actual
8419145.002023-06-209226Actual
751163776.002023-05-201476Actual
3749190.002025-09-176756Actual
10572156.002023-08-186716Actual
28426407.002025-01-177766Actual
7378200.002023-05-208146Budget
5237501.002023-03-208066Actual
249614.002024-10-176926Actual
2099512.002024-06-199636Actual
11881492.002023-09-176256Actual
27189561.002024-12-177736Actual
7502131.002023-05-209766Actual
621240.002023-04-198236Budget
6191168.002022-11-176246Actual
2404443.002024-09-167166Actual
2394636.002024-09-168926Actual
25080111.002024-10-177866Actual
5001239.002023-03-209016Actual
24995127.002024-10-177836Actual
29496163.002025-02-167836Actual
28302683.002025-01-176126Actual
593200.002022-11-177836Budget
21980222.002024-07-177336Actual
9676176.002023-07-188756Actual
36299412.002025-08-188136Actual
28334246.002025-01-176736Actual
14825256.002023-12-188116Actual
9462274.002023-07-187316Actual
32814148.002025-05-197416Actual
2718449.002024-12-176936Actual
9732380.002023-07-188766Budget
15942281.002024-01-187766Actual
32851139.002025-05-198726Actual
631934.002023-04-199456Actual
189636.002024-04-189646Actual
14921162.002023-12-186656Actual
8334380.002023-06-206516Budget
128151905.002023-10-186116Actual
2202310850.002024-07-176056Actual
1174930.002023-09-177126Actual
25037116.002024-10-176556Actual
404113.002023-02-177156Actual
3172311.002025-04-188226Actual
16859172.002024-02-177426Actual
22968454.002024-08-178736Actual
864726990.002023-06-203476Actual
36297168.002025-08-187836Actual
32894180.002025-05-197346Actual
3640465795.002025-08-181576Actual
1170180.002023-09-177116Budget
1295722604.002023-10-186046Actual
634129.002022-11-177446Actual
2867100.002023-01-186746Budget
9474391.002023-07-188116Actual
2291089.002024-08-178316Actual
31784-220.002025-04-189146Actual
27134428.002024-12-177716Actual
11836200.002023-09-176546Budget
26189-49545.002024-11-164576Actual
54561.002022-11-177826Actual
2887276.002023-01-188146Actual
11811380.002023-09-178136Budget
1303777.002023-10-188356Actual
8415234.002023-06-208726Actual
2397293.002024-09-168536Actual
31750405.002025-04-188136Actual
37532132.002025-09-177866Actual
31702420.002025-04-189016Actual
35243451.002025-07-189266Actual
7459280.002023-05-206566Budget
24058129.002024-09-168966Actual
1299299.002023-10-188446Actual
12999228.002023-10-189046Actual
230011287.002024-08-176156Actual
130061300.002023-10-186156Budget
12985480.002023-10-188046Budget
746126.002022-11-177866Actual
8601380.002023-06-207766Budget
272636567.002024-12-176366Actual
23056-244.002024-08-179166Actual
7282200.002023-05-208126Budget
3865221.002025-10-188256Actual
29441130.002025-02-167816Actual
108565819.002023-08-189466Actual
23046105.002024-08-177866Actual
38687103.002025-10-188466Actual
37454554.002025-09-178736Actual
2401216.002024-09-166956Actual
8538148.002023-06-207456Actual
3173528620.002025-04-186036Actual
18922153.002024-04-187436Actual
35164183.002025-07-186646Actual
15880103.002024-01-187346Actual
21931226.002024-07-178116Actual
282752281.002025-01-176116Actual
38579-166.002025-10-189126Actual
19926167.002024-05-198026Actual
13860231.002023-11-176536Actual
8392111.002023-06-207326Actual
352191588.002025-07-186266Actual
25020204.002024-10-177746Actual
351331062911.002025-07-181136Actual
2000943.002024-05-198356Actual
1795248.002024-03-198446Actual
159243147.002024-01-185366Actual
8361153.002023-06-208316Actual
16932145.002024-02-176556Actual
18927289.002024-04-188136Actual
19040156114.002024-04-182976Actual
80114629.002022-11-1710076Actual
30656151.002025-03-198946Actual
845640.002023-06-208236Actual
24001240.002024-09-169046Actual
3636549223.002025-08-185666Actual
11905127.002023-09-178156Actual
10835380.002023-08-187766Budget
33937240.002025-06-197316Actual
34045146.002025-06-197456Actual
1759200.002022-12-187446Budget
36324422.002025-08-188046Actual
507229.002023-03-207136Actual
3397111.002025-06-198226Actual
261258.002024-11-169656Actual
16001200.002022-12-186216Budget
30722278547.002025-03-1910166Actual
2714183.002024-12-178516Actual
5093100.002023-03-208536Budget
38686117.002025-10-188366Actual
14979559894.002023-12-18476Actual
7374117.002023-05-207846Actual
1082286.002023-08-186866Actual
1585169.002024-01-186836Actual
3861666.002025-10-186846Actual
3284710.002025-05-198226Actual
35088162.002025-07-187316Actual
30739143177.002025-03-193176Actual
7431400.002022-11-177666Budget
30698136.002025-03-196766Actual
23958102.002024-09-166736Actual
230656406.002024-08-17876Actual
30650209.002025-03-198146Actual
3633615585.002025-08-186056Actual
1699636988.002024-02-171476Actual
3626414.002025-08-187126Actual
3284929.002025-05-198426Actual
1891888.002024-04-186836Actual
1385188.002023-11-179026Actual
944624102.002023-07-186016Actual
85781100.002023-06-206266Budget
35151132.002025-07-188336Actual
10694124.002023-08-188436Actual
48522.002022-11-176916Actual
12821312.002023-10-186616Actual
40771.002023-02-175466Actual
63356100.002023-04-196366Budget
23053340.002024-08-178766Actual
9560220.002023-07-187336Budget
11760200.002023-09-178026Budget
752287644.002023-05-203176Actual
35138452.002025-07-186636Actual
29527000.002023-01-185266Budget
2728082.002024-12-178466Actual
2818473.002023-01-186636Actual
6153100.002023-04-197626Budget
861580.002023-06-208566Budget
9612295.002023-07-187746Actual
2715384.002024-12-176626Actual
170759.002022-12-187136Actual
9468480.002023-07-187716Budget
9710220.002023-07-187366Budget
10578223.002023-08-187316Actual
2297415973.002024-08-176046Actual
6234200.002023-04-196546Budget
2730526607.002024-12-172876Actual
38587370.002025-10-186536Actual
1281423800.002023-10-186016Budget
3741316.002025-09-176926Actual
83302100.002023-06-206116Budget
10589480.002023-08-188016Budget
18966484.002024-04-186256Actual
185894.002022-12-186866Actual
179670.002022-12-186756Budget
29451-299.002025-02-169116Actual
3067858.002025-03-198356Actual
2954321.002025-02-167156Actual
108091900.002023-08-186166Budget
23061207726.002024-08-1710166Actual
28416343.002025-01-176566Actual
190374378.002024-04-182376Actual
4007380.002023-02-178046Budget
19004151.002024-04-187266Actual
3519962.002025-07-187856Actual
604100.002022-11-178436Budget
2211218225.002024-07-1710076Actual
705-87.002022-11-179156Actual
1765120.002022-12-187846Actual
10601468.002023-08-188716Actual
1088126110.002023-08-183476Actual
1305795000.002023-10-185666Budget
6248200.002023-04-197646Budget
31849239109.002025-04-18476Actual
21043118.002024-06-198956Actual
11965275.002023-09-178166Actual
18925115.002024-04-187836Actual
5064261.002023-03-206636Actual
27163223.002024-12-178026Actual
1285186.002023-10-188516Actual
3877253.002023-02-179016Actual
841344.002023-06-208526Actual
2507327.002024-10-176966Actual
3512439.002025-07-188426Actual
106632300.002023-08-186236Budget
10740105.002023-08-188446Actual
3065120.002025-03-198246Actual
3512213.002025-07-188226Actual
1874480.002022-12-188066Budget
30697270.002025-03-196666Actual
23054198.002024-08-178966Actual
731759.002023-05-207136Actual
744841300.002023-05-205666Budget
7264101.002023-05-206726Actual
975717248.002023-07-182476Actual
511680.002023-03-206846Budget
2946848.002025-02-167826Actual
26154249.002024-11-168966Actual
3757239229.002025-09-174076Actual
29504.002023-01-189656Actual
38534200.002025-10-186716Actual
3525517287.002025-07-181876Actual
5152950.002023-03-206156Budget
31807277.002025-04-188756Actual
1809177.002022-12-187756Actual
1897752.002024-04-187856Actual
863338558.002023-06-201476Actual
27187192.002024-12-177436Actual
30576436.002025-03-199016Actual
644280.002022-11-178146Budget
169879.002024-02-179666Actual
13112247.002023-10-189766Actual
3751312663.002025-09-175366Actual
16977267.002024-02-178166Actual
750911595.002023-05-20876Actual
11740211.002023-09-176526Actual
1889041.002024-04-186826Actual
2210417846.002024-07-173476Actual
250671876.002024-10-176266Actual
3517964.002025-07-188546Actual
107541399.002023-08-186156Actual
36233384.002025-08-186616Actual
295692118.002025-02-166366Actual
95941400.002023-07-186246Budget
5097148.002023-03-208936Actual
19990291.002024-05-199246Actual
22915275.002024-08-179016Actual
6383303098.002023-04-1910166Actual
1381831.002023-11-178216Actual
9610200.002023-07-187646Budget
22043151.002024-07-178756Actual
22896235.002024-08-176516Actual
409790.002023-02-176866Budget
21957137.002024-07-178026Actual
6362235.002023-04-198166Actual
16844349.002024-02-179016Actual
638344.002022-11-177746Actual
22086280167.002024-07-17676Actual
752825020.002023-05-203876Actual
1075311362.002023-08-186056Actual
28294520.002025-01-178716Actual
2105679.002024-06-196766Actual
3061587.002025-03-196836Actual
36235144.002025-08-186816Actual
11712480.002023-09-178016Budget
1602286.002022-12-186516Actual
6210380.002023-04-198136Budget
36348263.002025-08-187756Actual
962120.002023-07-188246Budget
339842966.002025-06-196136Actual
518650.002023-03-208456Budget
2393121.002024-09-166826Actual
10639130.002023-08-188126Actual
12846109.002023-10-188316Actual
9515100.002023-07-187626Budget
17964116.002024-03-196656Actual
179854.002024-03-199656Actual
23903176.002024-09-166716Actual
9632-125.002023-07-189146Actual
953041.002023-07-188526Actual
2617942031.002024-11-163276Actual
138041959.002023-11-176216Actual
3870517287.002025-10-181876Actual
2209610817.002024-07-172276Actual
272041939.002024-12-176146Actual
240306.002024-09-169656Actual
27292416055.002024-12-17676Actual
2946472.002025-02-167326Actual
17994231.002024-03-196566Actual
1899421804.002022-12-18676Actual
10826380.002023-08-187266Budget
32934-134.002025-05-199156Actual
23910449.002024-09-167716Actual
24015146.002024-09-167456Actual
10677100.002023-08-187436Budget
2942821642.002025-02-166016Actual
1400019612.002023-11-1710076Actual
52126100.002023-03-206366Budget
116872886.002023-09-176116Actual
1481834.002023-12-187116Actual
240048.002024-09-169646Actual
3283813.002025-05-196926Actual
7325527.002023-05-207736Actual
15814420.002024-01-189216Actual
736341.002023-05-206946Actual
17945123.002024-03-197646Actual
35091405.002025-07-187716Actual
32864160.002025-05-196736Actual
656107.002022-11-178946Actual
33939289.002025-06-197616Actual
8547200.002023-06-208156Budget
2603721.002024-11-168326Actual
6301246.002023-04-198056Actual
3070030.002025-03-196966Actual
38371800.002023-02-176116Budget
3006-214.002023-01-189166Actual
1802939785.002024-03-191976Actual
36298666.002025-08-188036Actual
33969176.002025-06-198026Actual
510316000.002023-03-206046Budget
13114198366.002023-10-1810166Actual
7404100.002023-05-206656Budget
11698100.002023-09-176816Budget
16939153.002024-02-177456Actual
514843.002023-03-209446Actual
10574120.002023-08-186816Actual
48378.002022-11-176816Actual
2613921.002024-11-166966Actual
182757.002022-12-188956Actual
962280.002023-07-188346Budget
2205311332.002024-07-175766Actual
33934127.002025-06-196816Actual
2202781.002024-07-176656Actual
38604554.002025-10-188736Actual
24936152.002024-10-177316Actual
13048210.002023-10-189256Actual
4020137.002023-02-178946Actual
4965355.002023-03-206516Actual
1384822.002023-11-178526Actual
283561497.002025-01-176146Actual
1189363.002023-09-177356Actual
402610192.002023-02-176056Actual
847010.002023-06-209636Actual
1885721022.002024-04-186016Actual
277966.002023-01-187326Actual
4029917.002023-02-176156Actual
1700210710.002024-02-172276Actual
8418-87.002023-06-209126Actual
1804022912.002024-03-193476Actual
38593248.002025-10-187336Actual
2952525.002025-02-168246Actual
75004948.002023-05-209466Actual
8497100.002023-06-207846Budget
2397919088.002024-09-166046Actual
2100277.002024-06-196846Actual
40733343.002023-02-175266Actual
1872107.002022-12-187866Actual
3640914978.002025-08-182276Actual
1801947500.002024-03-199966Actual
847114040.002023-06-206046Actual
6372380.002023-04-198766Budget
27272167.002024-12-177466Actual
8383200.002023-06-206626Budget
1485872.002023-12-188926Actual
5049107.002023-03-209026Actual
1579026623.002024-01-186016Actual
12857281.002023-10-189216Actual
6263101.002023-04-198446Actual
38659-209.002025-10-189156Actual
8600438.002023-06-207766Actual
1789342.002024-03-197826Actual
282452.002023-01-186936Actual
181820.002022-12-188256Budget
962670.002023-07-188546Budget
2407511486.002024-09-162076Actual
2830810.002025-01-176926Actual
117873037.002023-09-176236Actual
1892039.002024-04-187136Actual
13817295.002023-11-178116Actual
1698380.002022-12-186536Budget
18337300.002022-12-185266Actual
24996529.002024-10-178036Actual
38634345.002025-10-189246Actual
3960550.002023-02-178036Budget
27146447.002024-12-179216Actual
2292447.002024-08-176626Actual
30724419631.002025-03-19676Actual
3401740.002025-06-197146Actual
61774.002023-04-199626Actual
95911700.002023-07-186146Actual
11695200.002023-09-176716Budget
2846100.002023-01-188436Budget
19010421.002024-04-188066Actual
958791.002023-07-189436Actual
73531400.002023-05-206246Budget
38605349.002025-10-188936Actual
3183629.002025-04-188266Actual
20969985000.002024-06-191136Actual
31727139.002025-04-188726Actual
2715292.002024-12-176526Actual
120112804602.002023-09-174376Actual
10714200.002023-08-186646Budget
623216.002022-11-176646Actual
283264.002025-01-179626Actual
6351131.002023-04-197366Actual
3907200.002023-02-177726Budget
1689684.002024-02-178536Actual
14870176.002023-12-186736Actual
37417103.002025-09-177626Actual
1387324.002023-11-178236Actual
23014291.002024-08-178056Actual
10666468.002023-08-186636Actual
3396595.002025-06-197426Actual
28338321.002025-01-177336Actual
1591457.002024-01-188356Actual
2830100.002023-01-187436Budget
3748510.002025-09-179646Actual
26044161.002024-11-169226Actual
3411434909.002025-06-193376Actual
951968.002023-07-187826Actual
1582041.002024-01-186526Actual
2974135.002023-01-186866Actual
3281253.002025-05-197116Actual
84281654.002023-06-206236Actual
78613715.002022-11-172876Actual
2408828844.002024-09-163876Actual
27216116.002024-12-177846Actual
4988280.002023-03-208116Budget
5249410.002023-03-208766Actual
107997000.002023-08-185266Budget
22952390.002024-08-176636Actual
17918179.002024-03-197436Actual
6256313.002023-04-198146Actual
27244144.002024-12-178156Actual
7243109.002023-05-208516Actual
865222906.002023-06-204076Actual
949089.002023-07-189416Actual
27307147872.002024-12-173176Actual
1588478.002024-01-187846Actual
11808168.002023-09-177836Actual
415492513.002023-02-173176Actual
230321941.002024-08-176166Actual
36330382.002025-08-188746Actual
2198735.002024-07-178236Actual
14889457.002023-12-189236Actual
95393.002023-07-189626Actual
4982430.002023-03-207716Actual
28344440.002025-01-178136Actual
29531297.002025-02-169046Actual
1484890.002023-12-187626Actual
219691033750.002024-07-171036Actual
9585-216.002023-07-189136Actual
3175141.002025-04-188236Actual
10747241.002023-08-189046Actual
702200.002022-11-178756Budget
1699557252.002024-02-171376Actual
8370-254.002023-06-209116Actual
2506341712.002024-10-175666Actual
6150109.002023-04-197426Actual
12943128.002023-10-188336Actual
34087382.002025-06-198766Actual
34020198.002025-06-197646Actual
33948520.002025-06-198716Actual
29512223.002025-02-166546Actual
684135.002022-11-177656Actual
4050200.002023-02-177756Budget
35139225.002025-07-186736Actual
492200.002022-11-177616Budget
639096899.002023-04-191576Actual
14880306.002023-12-188136Actual
29493149.002025-02-167436Actual
190502542054.002024-04-184376Actual
17948259.002024-03-198046Actual
28279214.002025-01-176716Actual
27137302.002024-12-178116Actual
12823156.002023-10-186716Actual
23078120854.002024-08-173176Actual
3640010311.002025-08-18776Actual
17921136.002024-03-197836Actual
85982328.002023-06-207666Actual
29583299.002025-02-168166Actual
178879.002024-03-196926Actual
6204562.002023-04-197736Actual
11974410.002023-09-178766Actual
1803013483.002024-03-192076Actual
1492361.002023-12-186856Actual
2600017.002024-11-166916Actual
5234100.002023-03-207866Budget
5125200.002023-03-207646Budget
1060858521.002023-08-181226Actual
10628200.002023-08-187426Budget
9721480.002023-07-188066Budget
10611950.002023-08-186126Budget
22907400.002024-08-178016Actual
38630312.002025-10-188746Actual
396440.002023-02-178236Budget
14815106.002023-12-186716Actual
10702381.002023-08-189236Actual
363681758.002025-08-186166Actual
77631186.002022-11-171376Actual
168783309.002024-02-176136Actual
41324761.002023-02-179466Actual
7215200.002023-05-206716Budget
191616969.002022-12-183376Actual
271569.002024-12-176926Actual
68770.002022-11-177856Budget
6374101.002023-04-198966Actual
3741950.002025-09-177826Actual
1395988.002023-11-178366Actual
1802812485.002024-03-191876Actual
2304927.002024-08-178266Actual
2821234.002023-01-186736Actual
37496138.002025-09-177456Actual
6089280.002023-04-196516Budget
3184747500.002025-04-189966Actual
2957552.002025-02-167166Actual
2207389.002024-07-178366Actual
18000377.002024-03-197266Actual
18880-173.002024-04-189116Actual
3870012993.002025-10-18776Actual
1797929.002024-03-198556Actual
139834466.002023-11-172376Actual
1310280.002023-10-188566Budget
2943639.002025-02-167116Actual
9618200.002023-07-188146Budget
6366100.002023-04-198366Budget
21000202.002024-06-196646Actual
3871635916.002025-10-183376Actual
35107690.002025-07-186126Actual
339626.002025-06-196926Actual
5114100.002023-03-206746Budget
291657.002023-01-186856Actual
2210325454.002024-07-173376Actual
3625415.002025-08-189616Actual
20990454.002024-06-198736Actual
21011223.002024-06-198146Actual
749180.002023-05-208466Budget
8488198.002023-06-207346Actual
13893141.002023-11-177446Actual
2720318897.002024-12-176046Actual
158336.002024-01-188226Actual
11711142.002023-09-177816Actual
12834260.002023-10-187616Actual
178969.002024-03-198226Actual
26177237774.002024-11-162976Actual
15885299.002024-01-188046Actual
38660348.002025-10-189256Actual
1300269.002023-10-189446Actual
30591108.002025-03-197426Actual
23970117.002024-09-168336Actual
11975380.002023-09-178766Budget
8484100.002023-06-206846Budget
32832690.002025-05-196126Actual
284141943.002025-01-176266Actual
11837234.002023-09-176646Actual
3857548.002025-10-188526Actual
13047-126.002023-10-189156Actual
10667380.002023-08-186636Budget
18004363.002024-03-197766Actual
1903411985.002024-04-182076Actual
3073155087.002025-03-191976Actual
2978550.002023-01-187266Budget
596550.002022-11-178036Budget
2194935.002024-07-176826Actual
15991198.002022-12-186216Actual
7236900.002022-11-176366Budget
74541300.002023-05-206166Budget
631140.002023-04-198556Actual
3876165.002023-02-178916Actual
35110137.002025-07-186626Actual
6384388339.002023-04-19476Actual
28435253.002025-01-178966Actual
209713154.002024-06-196136Actual
31834458.002025-04-188066Actual
9675200.002023-07-188756Budget
624223.002023-04-197146Actual

Generated 2025-12-18 00:25:10.263 UTC