[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1626   

7062 items

NOTE: Only 1000 elements of total 7062 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861719.002025-10-176946Actual
2716260.002024-12-167826Actual
13968778.002023-11-169766Actual
5113120.002023-03-196746Actual
399323.002023-02-166946Actual
1803013483.002024-03-182076Actual
500471.002023-03-199416Actual
12939384.002023-10-178136Actual
1809177.002022-12-177756Actual
170034422.002024-02-162376Actual
13904137.002023-11-168946Actual
14972249.002023-12-179066Actual
18960169.002024-04-179046Actual
2781100.002023-01-177426Budget
6134850.002023-04-186126Budget
37496138.002025-09-167456Actual
2108635147.002024-06-181476Actual
4120137.002023-02-168366Actual
1190813.002023-09-168256Actual
15933150.002024-01-176666Actual
3630041.002025-08-178236Actual
28385143.002025-01-166656Actual
1059790.002023-08-178416Budget
1184290.002023-09-166846Actual
5075118.002023-03-197436Actual
1072029.002023-08-177146Actual
7355410.002023-05-196546Actual
3988200.002023-02-166646Budget
9723280.002023-07-178166Budget
15941811.002024-01-177666Actual
32900265.002025-05-188146Actual
220241224.002024-07-166156Actual
10695112.002023-08-178536Actual
1078950.002023-08-178556Budget
29582483.002025-02-158066Actual
7389380.002023-05-198746Budget
3842380.002023-02-166516Actual
613096991.002023-04-181226Actual
26144542.002024-11-157666Actual
11809648.002023-09-168036Actual
9583176.002023-07-178936Actual
723638.002023-05-198216Actual
3517869.002025-07-178446Actual
1788387.002024-03-186526Actual
3860916.002025-10-179636Actual
8361153.002023-06-198316Actual
3640715731.002025-08-172076Actual
13994103375.002023-11-163976Actual
19962346.002024-05-189036Actual
527089984.002023-03-192176Actual
21102131339.002024-06-183776Actual
2723548.002024-12-166856Actual
2969280.002023-01-176666Budget
1876251.002022-12-178166Actual
2300826.002024-08-167156Actual
856347.002023-06-199456Actual
2110328230.002024-06-183876Actual
3865467.002025-10-178456Actual
499550.002022-11-168016Budget
27191661.002024-12-168036Actual
6407100579.002023-04-183976Actual
604100.002022-11-168436Budget
1294140.002023-10-178236Budget
23907234.002024-09-157316Actual
3956480.002023-02-167736Budget
5174200.002023-03-197756Budget
139366489.002023-11-165366Actual
30098.002023-01-179666Actual
10601468.002023-08-178716Actual
240061453.002024-09-156156Actual
12916338.002023-10-176536Actual
27172-122.002024-12-169126Actual
11964280.002023-09-168166Budget
19949168.002024-05-187336Actual
29618122660.002025-02-153776Actual
639230604.002023-04-181976Actual
1296982.002023-10-176846Actual
49641500.002023-03-196216Budget
20994470.002024-06-189236Actual
26124371.002024-11-159256Actual
1190159.002023-09-167856Actual
29498421.002025-02-158136Actual
1791652.002024-03-187136Actual
16941193.002024-02-167756Actual
2295666.002024-08-167136Actual
17858157.002024-03-186716Actual
12978200.002023-10-177646Budget
8399236.002023-06-197726Actual
1596586479.002024-01-171576Actual
404230.002023-02-167156Budget
163094.002022-12-178416Actual
34117141685.002025-06-183776Actual
5215200.002023-03-196666Budget
2715384.002024-12-166626Actual
272832.002023-01-177116Actual
8620-185.002023-06-199166Actual
409790.002023-02-166866Budget
16418.002022-12-179616Actual
37390256.002025-09-167616Actual
13043293.002023-10-178756Actual
5006197670.002023-03-191226Actual
2909750.002023-01-176256Budget
2838674.002025-01-166756Actual
11959430.002023-09-167766Actual
168497761.002024-02-166026Actual
32823115.002025-05-188516Actual
1482792.002023-12-178316Actual
2752410.002023-01-178716Actual
31837102.002025-04-178366Actual
2603818.002024-11-158426Actual
6314200.002023-04-188756Budget
1078560.002023-08-178356Budget
31807277.002025-04-178756Actual
139834466.002023-11-162376Actual
1303860.002023-10-178356Budget
2715535.002024-12-166826Actual
5121161.002023-03-197346Actual
2402264.002024-09-158356Actual
108144805.002023-08-176366Actual
35102-262.002025-07-179116Actual
34030209.002025-06-188946Actual
282539.002023-01-177136Actual
10739117.002023-08-178346Actual
3985200.002023-02-166546Budget
2838816.002025-01-166956Actual
27133237.002024-12-167616Actual
1086875387.002023-08-171576Actual
20926200.002024-06-187616Actual
3516594.002025-07-176746Actual
3939244.002023-02-166536Actual
35121126.002025-07-178126Actual
7191500.002022-11-166166Budget
284468666.002025-01-16876Actual
64730.002022-11-168246Budget
1719663.002022-12-178036Actual
31703-336.002025-04-179116Actual
12832143.002023-10-177416Actual
13814389.002023-11-167716Actual
498584.002022-11-168016Actual
73521942.002023-05-196146Actual
1183019016.002023-09-166046Actual
34014127.002025-06-186746Actual
20012151.002024-05-188756Actual
16939153.002024-02-167456Actual
841047.002023-06-198426Actual
19978246.002024-05-187746Actual
501853.002023-03-196726Actual
3406387553.002025-06-185666Actual
6223-221.002023-04-189136Actual
168830.002022-12-179426Actual
14941238.002023-12-179256Actual
3062897.002025-03-188536Actual
55240.002022-11-168326Budget
25071126.002024-10-166766Actual
851911830.002023-06-196056Actual
1649100.002022-12-176526Budget
15856208.002024-01-177636Actual
7241100.002023-05-198416Budget
39371300.002023-02-166236Budget
4022-168.002023-02-169146Actual
318616184.002025-04-172376Actual
3632972.002025-08-178546Actual
7388410.002023-05-198746Actual
14857151.002023-12-178726Actual
31709602.002025-04-176226Actual
18933218.002024-04-178936Actual
3904100.002023-02-167626Budget
2837378.002025-01-168446Actual
1613196.002022-12-177316Actual
391510.002023-02-168226Budget
56429.002022-11-169426Actual
20980161.002024-06-187436Actual
23085120854.002024-08-163976Actual
2615066.002024-11-158366Actual
8460100.002023-06-198436Budget
18018642.002024-03-189766Actual
159243147.002024-01-175366Actual
30630261.002025-03-188936Actual
6231974.002023-04-186246Actual
634517.002023-04-186966Actual
14819152.002023-12-177316Actual
7402125.002023-05-196556Actual
306111322.002025-03-186236Actual
17879102841.002024-03-181226Actual
11906200.002023-09-168156Budget
1889585.002024-04-177626Actual
6171500.002022-11-166146Budget
2195115.002024-07-167126Actual
3294221872.002025-05-186066Actual
1993030.002024-05-188426Actual
1688566.002024-02-167136Actual
2991579.002023-01-178066Actual
72101900.002023-05-196216Budget
389940.002023-02-167126Budget
32897364.002025-05-187746Actual
11904207.002023-09-168056Actual
1062525.002023-08-177126Actual
34057199.002025-06-189056Actual
621240.002023-04-188236Budget
149491917.002023-12-176166Actual
18880-173.002024-04-179116Actual
2404443.002024-09-157166Actual
1189363.002023-09-167356Actual
11738850.002023-09-166226Budget
10841316.002023-08-178166Actual
9599101.002023-07-176746Actual
24025227.002024-09-158756Actual
22908248.002024-08-168116Actual
34091409.002025-06-189266Actual
15819303.002024-01-176226Actual
32955654.002025-05-187666Actual
2947686.002025-02-158926Actual
28360146.002025-01-166746Actual
23956213.002024-09-156536Actual
128181905.002023-10-176216Actual
494426.002022-11-167716Actual
14836126504.002023-12-171226Actual
20979209.002024-06-187336Actual
1084980.002023-08-178566Budget
1197280.002023-09-168566Budget
3637464.002025-08-176866Actual
7473220.002023-05-197366Budget
4098114.002023-02-166866Actual
749487.002022-11-168066Actual
751280.002022-11-168166Budget
3756630545.002025-09-163376Actual
4127468.002023-02-168766Actual
2098899.002024-06-188436Actual
21042227.002024-06-188756Actual
21985533.002024-07-168036Actual
3930538024.002023-02-161036Actual
5214200.002023-03-196566Budget
1997981.002024-05-187846Actual
209673.002024-06-189626Actual
1085947500.002023-08-179966Actual
32949105.002025-05-186866Actual
52311800.002023-03-197666Budget
1801710.002024-03-189666Actual
9629293.002023-07-178746Actual
11950380.002023-09-167266Budget
3064332.002025-03-187146Actual
21062119.002024-06-187466Actual
5280126538.002023-03-193576Actual
7497169.002023-05-199066Actual
13028200.002023-10-177756Budget
30709259.002025-03-188166Actual
20992352.002024-06-189036Actual
861489.002023-06-198566Actual
138851371.002023-11-166246Actual
9541588422.002023-07-171136Actual
848720.002023-06-197146Actual
30663699.002025-03-186256Actual
6187364.002023-04-186536Actual
97563436.002023-07-172376Actual
749180.002023-05-198466Budget
3072762944.002025-03-181376Actual
20939331.002024-06-189216Actual
10731100.002023-08-177846Budget
19951219.002024-05-187636Actual
3406520066.002025-06-186066Actual
35241338.002025-07-179066Actual
3862962.002025-10-178546Actual
1683054.002024-02-167116Actual
1582970.002024-01-177726Actual
2396933.002024-09-158236Actual
16942300.002022-12-176136Budget
612185.002023-04-188516Actual
7319220.002023-05-197336Budget
967140.002023-07-178456Budget
7239100.002023-05-198316Budget
16880449.002024-02-166536Actual
6376-123.002023-04-189166Actual
955633.002023-07-176936Actual
854921.002023-06-198256Actual
3973185.002023-02-168936Actual
1652100.002022-12-176626Budget
18429600.002022-12-175766Budget
2201090.002024-07-167846Actual
24016125.002024-09-157656Actual
16907179.002024-02-166646Actual
29518151.002025-02-157346Actual
615670.002023-04-187826Budget
1999749.002024-05-186756Actual
970750.002023-07-177166Budget
3178713460.002025-04-176056Actual
7358372.002023-05-196646Actual
9554100.002023-07-176836Budget
5136100.002023-03-198346Budget
38371800.002023-02-166116Budget
1689684.002024-02-168536Actual
772147741.002022-11-16476Actual
18016328.002024-03-189266Actual
3922234.002023-02-168726Actual
7489100.002023-05-198366Budget
7235380.002023-05-198116Budget
1747372.002022-12-176646Actual
32828660.002025-05-189216Actual
13114198366.002023-10-1710166Actual
35240220.002025-07-178966Actual
35093483.002025-07-178016Actual
96931100.002023-07-176266Budget
410160.002023-02-167166Budget
1191759.002023-09-168956Actual
3877253.002023-02-169016Actual
41498239.002023-02-162276Actual
116901900.002023-09-166216Budget
34069221.002025-06-186566Actual
2951622.002025-02-156946Actual
85718700.002023-06-195766Budget
30602135.002025-03-188926Actual
340996517.002025-06-18876Actual
340614529.002025-06-185266Actual
1198814380.002023-09-16776Actual
26065100.002024-11-158336Actual
1312068586.002023-10-171376Actual
968127.002023-07-179456Actual
1701287580.002024-02-163776Actual
1991147133.002024-05-181226Actual
189391419.002024-04-176146Actual
106623037.002023-08-176236Actual
118779598.002023-09-166056Actual
19943240.002024-05-186536Actual
13991144960.002023-11-163576Actual
20962113.002024-06-188726Actual
6251280.002023-04-187746Budget
2391432.002024-09-158216Actual
1301818.002023-10-176956Actual
1621136.002022-12-177816Actual
1608100.002022-12-176816Budget
3627432.002025-08-178426Actual
1188741.002023-09-166756Actual
8618150.002023-06-198966Actual
22059302.002024-07-166666Actual
31683447.002025-04-176516Actual
28289379.002025-01-168116Actual
3070030.002025-03-186966Actual
2878200.002023-01-177646Budget
9663198.002023-07-178056Actual
28341610.002025-01-167736Actual
632312700.002023-04-185366Budget
640100.002022-11-167846Budget
12928237.002023-10-177336Actual
3059953.002025-03-188426Actual
31796124.002025-04-177356Actual
2407055490.002024-09-151376Actual
29495538.002025-02-157736Actual
27282416.002024-12-168766Actual
7532281632.002023-05-194676Actual
189717.002024-04-176956Actual
32891100.002025-05-186846Actual
30626120.002025-03-188336Actual
36303116.002025-08-178536Actual
30638225.002025-03-186546Actual
36377129.002025-08-177266Actual
24947340.002024-10-168716Actual
587167.002022-11-167436Actual
129152300.002023-10-176236Budget
27173204.002024-12-169226Actual
749380.002023-05-198566Budget
3856255.002025-10-176826Actual
2405555.002024-09-158466Actual
38580276.002025-10-179226Actual
28444433301.002025-01-16676Actual
975815391.002023-07-172876Actual
383522464.002023-02-166016Actual
2614029.002024-11-157166Actual
3519158.002025-07-176756Actual
2899210.002023-01-179046Actual
1488396.002023-12-178436Actual
18001158.002024-03-187366Actual
20981249.002024-06-187636Actual
85645.002023-06-199656Actual
1872107.002022-12-177866Actual
29493149.002025-02-157436Actual
32833690.002025-05-186226Actual
25023180.002024-10-168146Actual
2097846.002024-06-187136Actual
1794115.002024-03-186946Actual
291575.002023-01-176756Actual
34012281.002025-06-186546Actual
3972480.002023-02-168736Budget
15880103.002024-01-177346Actual
1893094.002024-04-178436Actual
11708480.002023-09-167716Budget
611430.002023-04-188216Budget
12936164.002023-10-177836Actual
12864751.002023-10-176126Actual
317324.002025-04-179626Actual
751918991.002023-05-192476Actual
1310187.002023-10-178466Actual
178808062.002024-03-186026Actual
4965355.002023-03-196516Actual
30622147.002025-03-187836Actual
1073733.002023-08-178246Actual
726840.002023-05-197126Budget
38544319.002025-10-178116Actual
36360313.002025-08-179256Actual
762142.002022-11-168966Actual
14831189.002023-12-178916Actual
13906-169.002023-11-169146Actual
4989316.002023-03-198116Actual
27199526.002024-12-169036Actual
975717248.002023-07-172476Actual
19934109.002024-05-189026Actual
2947238.002025-02-158326Actual
636890.002023-04-188466Budget
30722278547.002025-03-1810166Actual
31784-220.002025-04-179146Actual
3280428159.002025-05-186016Actual
3281253.002025-05-187116Actual
2605641.002024-11-157136Actual
2292351.002024-08-166526Actual
16932145.002024-02-166556Actual
32932109.002025-05-188956Actual
11920121.002023-09-169256Actual
3013165931.002023-01-1710166Actual
53530.002022-11-167126Budget
28279214.002025-01-166716Actual
3397111.002025-06-188226Actual
130505.002023-10-179656Actual
2109424008.002024-06-182476Actual
108657852.002023-08-17876Actual
50601516.002023-03-196236Actual
10664480.002023-08-176536Budget
20027235.002024-05-186566Actual
22952390.002024-08-166636Actual
1200417156.002023-09-163376Actual
11696208.002023-09-166716Actual
33977141.002025-06-189026Actual
17902101.002024-03-189026Actual
35155290.002025-07-178936Actual
11987432359.002023-09-16676Actual
36250343.002025-08-178916Actual
11808168.002023-09-167836Actual
189905414.002024-04-175266Actual
6105200.002023-04-187616Budget
3176694.002025-04-176746Actual
40763343.002023-02-165366Actual
3010155.002023-01-179766Actual
2395327351.002024-09-156036Actual
9614100.002023-07-177846Budget
29576212.002025-02-157266Actual
3179286.002025-04-176756Actual
27181447.002024-12-166636Actual
36298666.002025-08-178036Actual
3071275.002025-03-188466Actual
3512213.002025-07-178226Actual
525100.002022-11-166526Budget
2401155.002024-09-156856Actual
1392651.002023-11-168356Actual
28601404.002023-01-176146Actual
3634316.002025-08-176956Actual
17857.002022-12-179646Actual
5731700.002022-11-166236Budget
3629143.002025-08-176936Actual
295766400.002023-01-175666Budget
1314020682.002023-10-174076Actual
3892100.002023-02-166626Budget
8638113177.002023-06-192176Actual
8430358.002023-06-196536Actual
4112150.002023-02-167866Actual
50541495532.002023-03-191036Actual
22006157.002024-07-167346Actual
28369408.002025-01-168046Actual
616940.002023-04-188526Budget
17944141.002024-03-187446Actual
28466166200.002025-01-163976Actual
9561122.002023-07-177436Actual
69850.002022-11-168456Budget
4104216.002023-02-167366Actual
211062634545.002024-06-184376Actual
17865432.002024-03-187716Actual
9521225.002023-07-178026Actual
1069040.002023-08-178236Actual
2291271.002024-08-168516Actual
854490.002023-06-197856Actual
13962340.002023-11-168766Actual
2199611.002024-07-169636Actual
1793312.002024-03-189636Actual
38690261.002025-10-178966Actual
18961-135.002024-04-179146Actual
1191260.002023-09-168456Budget
1297360.002023-10-177146Budget
7227280.002023-05-197616Budget
2616917287.002024-11-151876Actual
11714280.002023-09-168116Budget
10632193.002023-08-177726Actual
11710100.002023-09-167816Budget
1284431.002023-10-178216Actual
10835380.002023-08-177766Budget
1583028.002024-01-177826Actual
13905211.002023-11-169046Actual
37447155.002025-09-167836Actual
38698390930.002025-10-17476Actual
14887343.002023-12-179036Actual
3638792.002025-08-178466Actual
29479176.002025-02-159226Actual
966710.002023-07-178256Budget
2832927769.002025-01-166036Actual
585300.002022-11-167336Budget
11824270.002023-09-169036Actual
24932106.002024-10-166716Actual
2407312485.002024-09-151876Actual
9551280.002023-07-176636Budget
504050.002023-03-198326Budget
25032285.002024-10-169246Actual
118331300.002023-09-166246Budget
79422187.002022-11-163876Actual
2602464.002024-11-156626Actual
3411342031.002025-06-183276Actual
11801100.002023-09-167436Budget
180031168.002024-03-187666Actual
515364.002022-11-169216Actual
3745916.002025-09-169636Actual
14940-142.002023-12-179156Actual
2607992.002024-11-156746Actual
2103570.002024-06-187856Actual
843980.002023-06-197136Budget
2755224.002023-01-179016Actual
389565.002023-02-166826Actual
291657.002023-01-176856Actual
35154520.002025-07-178736Actual
10587100.002023-08-177816Budget
32814148.002025-05-187416Actual
11839100.002023-09-166746Budget
1597220611.002024-01-172476Actual
2407275396.002024-09-151576Actual
2960814830.002025-02-152276Actual
35234291.002025-07-178166Actual
31824118.002025-04-176766Actual
12865850.002023-10-176226Budget
8607280.002023-06-198166Budget
1788479.002024-03-186626Actual
277511.002023-01-176926Actual
168030.002022-12-178526Budget
524789.002023-03-198566Actual
33969176.002025-06-188026Actual
8442220.002023-06-197336Budget
11899159.002023-09-167756Actual
10716100.002023-08-176746Budget
2500815672.002024-10-166046Actual
38539185.002025-10-177416Actual
7393238.002023-05-199246Actual
272881045.002024-12-169766Actual
32857982134.002025-05-181036Actual
7270120.002023-05-197326Budget
1310090.002023-10-178466Budget
2498229009.002024-10-166036Actual
32876130.002025-05-188336Actual
2501616.002024-10-167146Actual
408057287.002023-02-165666Actual
37429-101.002025-09-169126Actual
33996168.002025-06-187836Actual
219172372.002024-07-166116Actual
1897576.002024-04-177656Actual
307051091.002025-03-187666Actual
2834547.002025-01-168236Actual
28435253.002025-01-168966Actual
166590.002022-12-177626Actual
119341900.002023-09-166166Budget
10702381.002023-08-179236Actual
36315165.002025-08-176746Actual
9619215.002023-07-178146Actual
272611639.002024-12-166166Actual
22898110.002024-08-166716Actual
18371219.002022-12-175466Actual
2716513.002024-12-168226Actual
18894153.002024-04-177426Actual
293859.002023-01-178356Actual
622719474.002023-04-186046Actual
374352643.002025-09-166136Actual
2960417287.002025-02-151876Actual
30620263.002025-03-187636Actual
1498812235.002023-12-172076Actual
2510052764.002024-10-161376Actual
2510921743.002024-10-162476Actual
35184360.002025-07-179246Actual
22997-148.002024-08-169146Actual
1064350.002023-08-178326Budget
976121571.002023-07-173276Actual
1086737693.002023-08-171476Actual
38656277.002025-10-178756Actual
1790630.002022-12-176256Actual
2295543.002024-08-166936Actual
2727997.002024-12-168366Actual
280618.002023-01-179426Actual
10684159.002023-08-177836Actual
6359100.002023-04-187866Budget
31829171.002025-04-177366Actual
16876781963.002024-02-161136Actual
22000256.002024-07-166546Actual
37469145.002025-09-167346Actual
229204822.002024-08-166026Actual
27164138.002024-12-168126Actual
10574120.002023-08-176816Actual
36289197.002025-08-176736Actual
3015345566.002023-01-17676Actual
1593617.002024-01-176966Actual
2947111.002025-02-158226Actual
22033123.002024-07-167456Actual
3290386.002025-05-188446Actual
630942.002023-04-188456Actual
3006-214.002023-01-179166Actual
4068112.002023-02-169056Actual
23908200.002024-09-157416Actual
2830916.002025-01-167126Actual
9717380.002023-07-177766Budget
391857.002023-02-168426Actual
1623550.002022-12-178016Budget
1061978.002023-08-176726Actual
1690444008.002022-12-171036Actual
1622519.002022-12-178016Actual
251212374104.002024-10-164376Actual
2305185.002024-08-168466Actual
64984.002022-11-168346Actual
765291.002022-11-169266Actual
4046100.002023-02-167456Budget
251084422.002024-10-162376Actual
11753200.002023-09-167426Budget
13963177.002023-11-168966Actual
27188312.002024-12-167636Actual
1307960.002023-10-177166Budget
3059717.002025-03-188226Actual
955780.002023-07-177136Budget
2494660.002024-10-168516Actual
363701293.002025-08-176366Actual
5286247704.002023-03-194676Actual
306371065.002025-03-186246Actual
21067263.002024-06-188166Actual
2093369.002024-06-188416Actual
567176270.002022-11-161136Actual
1186474.002023-09-168446Actual
13932-123.002023-11-169156Actual
13886192.002023-11-166546Actual
3738742.002025-09-167116Actual
169621503.002024-02-166266Actual
9697280.002023-07-176566Budget
34081426.002025-06-188066Actual
752543020.002023-05-193476Actual
1718164.002022-12-177836Actual
15885299.002024-01-178046Actual
38391797.002023-02-166216Actual
519832500.002023-03-195266Budget
7280280.002023-05-198026Budget
1292434.002023-10-176936Actual
1893184.002024-04-178536Actual
3864180.002025-10-176756Actual
860930.002023-06-198266Budget
36345116.002025-08-177356Actual
36333-238.002025-08-179146Actual
52699988.002023-03-192076Actual
3870914978.002025-10-172276Actual
1287876.002023-10-177326Actual
11790473.002023-09-166636Actual
1894519.002024-04-176946Actual
2925100.002023-01-177656Budget
8603129.002023-06-197866Actual
328603326.002025-05-186136Actual
41631334567.002023-02-164376Actual
11693416.002023-09-166616Actual
35117102.002025-07-177626Actual
14894113.002023-12-176546Actual
11806550.002023-09-167736Budget
2307039785.002024-08-161976Actual
8616410.002023-06-198766Actual
28358328.002025-01-166546Actual
31757489.002025-04-179036Actual
416022895.002023-02-163876Actual
11823176.002023-09-168936Actual
520516380.002023-03-196066Actual
9495850.002023-07-176126Budget
2405319.002024-09-158266Actual
3061625.002025-03-186936Actual
34082264.002025-06-188166Actual
24049323.002024-09-157766Actual
507029.002023-03-196936Actual
504246.002023-03-198426Actual
32874376.002025-05-188136Actual
6380230.002023-04-189766Actual
2103958.002024-06-188356Actual
35274-79533.002025-07-174676Actual
6190100.002023-04-186736Budget
7242100.002023-05-198516Budget
2922108.002023-01-177356Actual
6136673.002023-04-186226Actual
11728-199.002023-09-169116Actual
8462112.002023-06-198536Actual
1170180.002023-09-167116Budget
6301246.002023-04-188056Actual
160799.002022-12-176816Actual
2749100.002023-01-178416Budget
33945133.002025-06-188316Actual
53416.002022-11-167126Actual
2202842.002024-07-166756Actual
6349591.002023-04-187266Actual
60040.002022-11-168236Budget
20982449.002024-06-187736Actual
7330648.002023-05-198036Actual
3177722.002025-04-178246Actual
13075100.002023-10-176866Budget
220309.002024-07-166956Actual
3172439.002025-04-178326Actual
23048263.002024-08-168166Actual
37420186.002025-09-168026Actual
3295146.002025-05-187166Actual
3625994.002025-08-176526Actual
374321969652.002025-09-161036Actual
12983128.002023-10-177846Actual
1289640.002023-10-178426Budget
8514-121.002023-06-199146Actual
284132374.002025-01-166166Actual
65367.002022-11-168546Actual
497560.002023-03-197116Budget
1287512.002023-10-176926Actual
636967.002023-04-188466Actual
3073017287.002025-03-181876Actual
1701333753.002024-02-163876Actual
27291370972.002024-12-16476Actual
75886.002022-11-168566Actual
7259200.002023-05-196526Budget
1062259.002023-08-176826Actual
623973.002023-04-186846Actual
23903176.002024-09-156716Actual
55110.002022-11-168226Budget
1190720.002023-09-168256Budget
50533.002023-03-199626Actual
7460234.002023-05-196566Actual
2497316.002024-10-168526Actual
2946318.002025-02-157126Actual
250648955.002024-10-165766Actual
13046157.002023-10-179056Actual
22071251.002024-07-168166Actual
2716837.002024-12-168526Actual
3864280.002023-02-168116Budget
29441130.002025-02-157816Actual
3512536.002025-07-178526Actual
744311817.002023-05-195266Actual
17995210.002024-03-186666Actual
33997666.002025-06-188036Actual
36247135.002025-08-178416Actual
856712400.002023-06-195366Budget
6133898.002023-04-186126Actual
7464109.002023-05-196766Actual
219691033750.002024-07-161036Actual
131102328.002023-10-179466Actual
2103816.002024-06-188256Actual
1687055.002024-02-168926Actual
282752281.002025-01-166116Actual
8363100.002023-06-198416Budget
8374118654.002023-06-191226Actual
4006446.002023-02-168046Actual
518110.002023-03-198256Budget
21945640.002024-07-166226Actual
950818.002023-07-177126Actual
9694901.002023-07-176266Actual
962021.002023-07-178246Actual
2398550.002024-09-156846Actual
2204234.002024-07-168556Actual
566308472.002022-11-161036Actual
1890330.002024-04-178526Actual
31783275.002025-04-179046Actual
272051163.002024-12-166246Actual
24993213.002024-10-167636Actual
1584180.002024-01-179226Actual
61851300.002023-04-186236Budget
1074280.002023-08-178546Budget
3292943.002025-05-188456Actual
635200.002022-11-167446Budget
976329674.002023-07-173476Actual
2615811.002024-11-159666Actual
743133.002023-05-198456Actual
24001240.002024-09-159046Actual
2956211004.002025-02-155366Actual
1759200.002022-12-177446Budget
73061500.002023-05-196236Budget
1495620.002023-12-176966Actual
230321941.002024-08-166166Actual
1682176.002022-12-178726Actual
22011346.002024-07-168046Actual
38606537.002025-10-179036Actual
181712.002022-12-178256Actual
1078668.002023-08-178356Actual
558176.002022-11-168726Actual
1484683.002023-12-177326Actual
29537786.002025-02-156256Actual
412590.002023-02-168566Budget
10639130.002023-08-178126Actual
271232806.002024-12-166116Actual
1313528555.002023-10-173476Actual
3961380.002023-02-168136Budget
1799933.002024-03-187166Actual
10850380.002023-08-178766Budget
301856500.002023-01-171376Actual
51495.002023-03-199646Actual
62782.002022-11-166846Actual
22930132.002024-08-167426Actual
3627782.002025-08-178926Actual
3005268.002023-01-179066Actual
56060.002022-11-168926Actual
1783257.002022-12-179246Actual
1399030015.002023-11-163476Actual
2726019977.002024-12-166066Actual
1637218.002022-12-179016Actual
5015103.002023-03-196626Actual
58335.002022-11-167136Actual
5050-86.002023-03-199126Actual
11954100.002023-09-167466Budget
3873103.002023-02-168516Actual
11752157.002023-09-167426Actual
7471380.002023-05-197266Budget
128598.002023-10-179616Actual
3064176.002025-03-186846Actual
19900260.002024-05-188116Actual
964382.002023-07-176556Actual
15805279.002024-01-178116Actual
3854530.002025-10-178216Actual
954326780.002023-07-176036Actual
516417.002023-03-196956Actual
10758117.002023-08-176556Actual
200577064.002024-05-18876Actual
5722042.002022-11-166236Actual
199129745.002024-05-186026Actual
38639167.002025-10-176556Actual
27232139.002024-12-166556Actual
634186.002023-04-186766Actual
3066113637.002025-03-186056Actual
158256.002024-01-177126Actual
30707109.002025-03-187866Actual
3513428159.002025-07-176036Actual
33933174.002025-06-186716Actual
1903212485.002024-04-171876Actual
38630312.002025-10-178746Actual
963449.002023-07-179446Actual
9716372.002023-07-177766Actual
29448451.002025-02-158716Actual
7310280.002023-05-196636Budget
8365122.002023-06-198516Actual
1594778.002024-01-178366Actual
26063276.002024-11-158136Actual
513530.002023-03-198246Budget
15803113.002024-01-177816Actual
3750371.002025-09-168356Actual
3179528.002025-04-177156Actual
1500570077.002023-12-174676Actual
9734111.002023-07-178966Actual
636423.002023-04-188266Actual
1082460.002023-08-177166Budget
148112551.002023-12-176116Actual
130071970.002023-10-176156Actual
13964272.002023-11-169066Actual
189952505.002024-04-176166Actual
1994030391.002024-05-186036Actual
1589715371.002024-01-176056Actual
38571162.002025-10-178126Actual
11718123.002023-09-168316Actual
1389019.002023-11-166946Actual
3905134.002023-02-167626Actual
1070620600.002023-08-176046Budget
74423.002023-05-199656Actual
1312430604.002023-10-171976Actual
36302125.002025-08-178436Actual
169612004.002024-02-166166Actual
38598685.002025-10-178036Actual
1076357.002023-08-176756Actual
1285872.002023-10-179416Actual
2399767.002024-09-158446Actual
5010892.002023-03-196126Actual
3397692.002025-06-188926Actual
37445333.002025-09-167636Actual
179062003586.002024-03-181036Actual
229275.002024-08-166926Actual
6337172.002023-04-186566Actual
15795105.002024-01-176716Actual
964850.002023-07-176856Budget
609729.002023-04-186916Actual
3907200.002023-02-167726Budget
1601280.002022-12-176516Budget
2846742832.002025-01-164076Actual
306609.002025-03-189646Actual
37543540.002025-09-169266Actual
5083565.002023-03-198036Actual
32983166274.002025-05-182176Actual
1696691.002024-02-166766Actual
3298414681.002025-05-182276Actual
15919174.002024-01-179056Actual
35094299.002025-07-178116Actual
38674120.002025-10-176866Actual
1663100.002022-12-177426Budget
1591549.002024-01-178456Actual
26136187.002024-11-156666Actual
2497541.002024-10-168926Actual
7342550.002023-05-198736Budget
16975106.002024-02-167866Actual
850322.002023-06-198246Actual
9708261.002023-07-177266Actual
2402451.002024-09-158556Actual
374362937.002025-09-166236Actual
2203263.002024-07-167356Actual
15982196.002022-12-176116Actual
2102766.002024-06-186756Actual
1760200.002022-12-177646Budget
5123161.002023-03-197446Actual
3755011476.002025-09-16776Actual
21939-181.002024-07-169116Actual
1701028370.002024-02-163476Actual
9609200.002023-07-177446Budget
4994100.002023-03-198416Budget
2511019810.002024-10-162876Actual
12967100.002023-10-176746Budget
33941151.002025-06-187816Actual
29456872.002025-02-156126Actual
1172398.002023-09-168516Actual
13824348.002023-11-169016Actual
10568338.002023-08-176516Actual
502576.002023-03-197326Actual
170870.002022-12-177136Budget
2393778.002024-09-157726Actual
3286635.002025-05-186936Actual
36399325722.002025-08-17676Actual
189651065.002024-04-176156Actual
542189.002022-11-167726Actual
278741.002023-01-177826Actual
10638100.002023-08-178126Budget
2809462700.002023-01-171136Actual
2500711.002024-10-169636Actual
35222307.002025-07-176666Actual
11939280.002023-09-166566Budget
15874144.002024-01-176546Actual
351331062911.002025-07-171136Actual
30568557.002025-03-188016Actual
2882100.002023-01-177846Budget
2096362.002024-06-188926Actual
3516832.002025-07-177146Actual
3521411.002025-07-175466Actual
614162.002023-04-186726Actual
8448562.002023-06-197736Actual
1684188.002024-02-168516Actual
306081495580.002025-03-181136Actual
1301765.002023-10-176856Actual
289390.002023-01-178446Budget
8499380.002023-06-198046Budget
2508495.002024-10-168366Actual
7366237.002023-05-197346Actual
22960490.002024-08-167736Actual
55630.002022-11-168526Budget
36320184.002025-08-177446Actual
4034101.002023-02-166656Actual
2971177.002023-01-176766Actual
1487360.002023-12-177136Actual
1201313715.002023-09-1610076Actual
19907302.002024-05-189016Actual
16825347.002024-02-166516Actual
10748-193.002023-08-179146Actual
1699775549.002024-02-161576Actual
1484522.002023-12-177126Actual
619565.002023-04-187136Actual
861380.002023-06-198466Budget
1174721.002023-09-166926Actual
17932532.002024-03-189236Actual
4111463.002023-02-167766Actual
52679604.002023-03-191876Actual
1867144.002022-12-177466Actual
3742432.002025-09-168426Actual
17006173460.002024-02-162976Actual
68770.002022-11-167856Budget
3073155087.002025-03-181976Actual
7325527.002023-05-197736Actual
7399950.002023-05-196156Budget
1313014172.002023-10-172876Actual
362814.002025-08-179626Actual
250996965.002024-10-16876Actual
11793200.002023-09-166736Budget
96956500.002023-07-176366Budget
1751137.002022-12-176846Actual
2600124.002024-11-157116Actual
2510135524.002024-10-161476Actual
401130.002023-02-168246Budget
11928600.002023-09-165466Budget
168658.002024-02-168226Actual
19986265.002024-05-188746Actual
14849162.002023-12-177726Actual
6158254.002023-04-188026Actual
10694124.002023-08-178436Actual
3856174.002025-10-176726Actual
29507704.002025-02-159236Actual
37470132.002025-09-167446Actual
12974220.002023-10-177346Budget
63273500.002023-04-185766Budget
593200.002022-11-167836Budget
8441245.002023-06-197336Actual
1492527.002023-12-177156Actual
1295820600.002023-10-176046Budget
11942280.002023-09-166666Budget
514843.002023-03-199446Actual
33948520.002025-06-188716Actual
3058811.002025-03-186926Actual
38646125.002025-10-177456Actual
26061104.002024-11-157836Actual
614894.002023-04-187326Actual
37384135.002025-09-166716Actual

Generated 2025-12-17 03:50:40.581 UTC