[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2001   

6687 items

NOTE: Only 1000 elements of total 6687 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002025-02-157456Actual
5026118.002023-03-197426Actual
35181176.002025-07-178946Actual
510316000.002023-03-196046Budget
37510323.002025-09-169256Actual
139432725.002023-11-166366Actual
4979160.002023-03-197416Actual
27181447.002024-12-166636Actual
5051142.002023-03-199226Actual
401130.002023-02-168246Budget
15906127.002024-01-177356Actual
1893094.002024-04-178436Actual
1384822.002023-11-168526Actual
38693535.002025-10-179266Actual
5256497.002023-03-199766Actual
1484683.002023-12-177326Actual
3861015142.002025-10-176046Actual
701234.002022-11-168756Actual
7376444.002023-05-198046Actual
2617942031.002024-11-153276Actual
3403513035.002025-06-186056Actual
30639205.002025-03-186646Actual
477280.002022-11-166516Budget
494426.002022-11-167716Actual
3953280.002023-02-167636Budget
12843317.002023-10-178116Actual
1301818.002023-10-176956Actual
4761200.002022-11-166216Budget
4965355.002023-03-196516Actual
2195885.002024-07-168126Actual
7236900.002022-11-166366Budget
2601250.002024-11-158516Actual
2201564.002024-07-168446Actual
35093483.002025-07-178016Actual
30596162.002025-03-188126Actual
35164183.002025-07-176646Actual
2960814830.002025-02-152276Actual
18481400.002022-12-176266Budget
10836100.002023-08-177866Budget
108738321.002023-08-172276Actual
9559237.002023-07-177336Actual
4005116.002023-02-167846Actual
856712400.002023-06-195366Budget
14874234.002023-12-177336Actual
1295587.002023-10-179436Actual
1485872.002023-12-178926Actual
2306912485.002024-08-161876Actual
9744286998.002023-07-17476Actual
16926-182.002024-02-169146Actual
2501782.002024-10-167346Actual
160929.002022-12-176916Actual
11752157.002023-09-167426Actual
29591-262.002025-02-159166Actual
97477998.002023-07-17876Actual
177398.002022-12-178346Actual
37529152.002025-09-167466Actual
5009850.002023-03-196126Budget
79229888.002022-11-163576Actual
1615100.002022-12-177416Budget
8595224.002023-06-197366Actual
29486357.002025-02-156536Actual
49621921.002023-03-196116Actual
19949168.002024-05-187336Actual
8501233.002023-06-198146Actual
295860389.002023-01-175666Actual
1785324865.002024-03-186016Actual
29452499.002025-02-159216Actual
30557315.002025-03-186516Actual
1393927039.002023-11-165766Actual
19909403.002024-05-189216Actual
614894.002023-04-187326Actual
22952390.002024-08-166636Actual
2729311729.002024-12-16776Actual
34005479.002025-06-189036Actual
12904-66.002023-10-179126Actual
29589213.002025-02-158966Actual
2506116119.002024-10-165366Actual
8435100.002023-06-196736Budget
96921300.002023-07-176166Budget
11916200.002023-09-168756Budget
30702214.002025-03-187266Actual
3294043823.002025-05-185666Actual
34070200.002025-06-186666Actual
6174-83.002023-04-189126Actual
1992810.002024-05-188226Actual
11898100.002023-09-167656Budget
5248380.002023-03-198766Budget
9464161.002023-07-177416Actual
16842416.002024-02-168716Actual
16844349.002024-02-169016Actual
6117100.002023-04-188316Budget
7338117.002023-05-198436Actual
27272167.002024-12-167466Actual
1913144108.002022-12-172976Actual
10591280.002023-08-178116Budget
5047200.002023-03-198726Budget
8584335.002023-06-196666Actual
528100.002022-11-166626Budget
1087896783.002023-08-173176Actual
21985533.002024-07-168036Actual
1789732.002024-03-188326Actual
1649100.002022-12-176526Budget
2100322.002024-06-186946Actual
36248120.002025-08-178516Actual
1588864.002024-01-178346Actual
2728082.002024-12-168466Actual
2512028910.002024-10-164076Actual
2830646.002025-01-166726Actual
22965103.002024-08-168336Actual
9723280.002023-07-178166Budget
3284710.002025-05-188226Actual
219181726.002024-07-166216Actual
13867144.002023-11-167436Actual
11806550.002023-09-167736Budget
36294165.002025-08-177436Actual
2392954.002024-09-156626Actual
2308124441.002024-08-163476Actual
11817100.002023-09-168436Budget
36382114.002025-08-177866Actual
38570262.002025-10-178026Actual
10700286.002023-08-179036Actual
11692458.002023-09-166516Actual
2837378.002025-01-168446Actual
24049323.002024-09-157766Actual
31844462.002025-04-179266Actual
2496891.002024-10-168026Actual
2108812485.002024-06-181876Actual
975086383.002023-07-171576Actual
36418112879.002025-08-173576Actual
7505168821.002023-05-1910166Actual
5237501.002023-03-198066Actual
249529.002024-10-169616Actual
2207225.002024-07-168266Actual
3298215558.002025-05-182076Actual
2832927769.002025-01-166036Actual
131278156.002023-10-172276Actual
316812239.002025-04-176116Actual
8500200.002023-06-198146Budget
1303860.002023-10-178356Budget
38576208.002025-10-178726Actual
12935200.002023-10-177836Budget
840955.002023-06-198326Actual
11802170.002023-09-167436Actual
52679604.002023-03-191876Actual
14952198.002023-12-176566Actual
385822007586.002025-10-171036Actual
16907179.002024-02-166646Actual
3185755087.002025-04-171976Actual
8432325.002023-06-196636Actual
11974410.002023-09-168766Actual
31685200.002025-04-176716Actual
29537786.002025-02-156256Actual
954228300.002023-07-176036Budget
22998247.002024-08-169246Actual
8481100.002023-06-196746Budget
27286427.002024-12-169266Actual
375129497.002025-09-165266Actual
2303121022.002024-08-166066Actual
294301332.002025-02-156216Actual
17918179.002024-03-187436Actual
33979188.002025-06-189226Actual
1172290.002023-09-168516Budget
2956621642.002025-02-156066Actual
11873228.002023-09-169246Actual
414337489.002023-02-161476Actual
190892555.002022-12-172176Actual
37549402944.002025-09-16676Actual
634129.002022-11-167446Actual
1692257.002024-02-168546Actual
2887276.002023-01-178146Actual
13085100.002023-10-177466Budget
35140167.002025-07-176836Actual
24057302.002024-09-158766Actual
2607317.002024-11-159636Actual
3404878.002025-06-187856Actual
37457-307.002025-09-169136Actual
2606429.002024-11-158236Actual
229503061.002024-08-166236Actual
618027040.002023-04-186036Actual
38671351.002025-10-176566Actual
513530.002023-03-198246Budget
733440.002023-05-198236Budget
3402875.002025-06-188546Actual
209588.002024-06-188226Actual
28368103.002025-01-167846Actual
8464550.002023-06-198736Budget
11763186.002023-09-168126Actual
2600918.002024-11-158216Actual
4999410.002023-03-198716Actual
12968109.002023-10-176746Actual
15856208.002024-01-177636Actual
9472632.002023-07-178016Actual
2605526.002024-11-156936Actual
21102131339.002024-06-183776Actual
61832100.002023-04-186136Budget
1663100.002022-12-177426Budget
2197954.002024-07-167136Actual
2608121.002024-11-156946Actual
328052601.002025-05-186116Actual
12012434288.002023-09-164676Actual
9664200.002023-07-178056Budget
1587011.002024-01-179636Actual
1994683.002024-05-186836Actual
519832500.002023-03-195266Budget
27164138.002024-12-168126Actual
190502542054.002024-04-174376Actual
24027205.002024-09-159056Actual
9632-125.002023-07-179146Actual
2195010.002024-07-166926Actual
6179668935.002023-04-181136Actual
5210950.002023-03-196266Budget
36308646.002025-08-179236Actual
13920123.002023-11-167656Actual
6283100.002023-04-186656Budget
317076517.002025-04-176026Actual
55736.002022-11-168526Actual
9595280.002023-07-176546Budget
15813-252.002024-01-179116Actual
10829171.002023-08-177366Actual
2006820603.002024-05-182876Actual
1294140.002023-10-178236Budget
2613115195.002024-11-156066Actual
34029347.002025-06-188746Actual
29036.002023-01-179646Actual
9703100.002023-07-176866Budget
4054280.002023-02-168056Budget
11871171.002023-09-169046Actual
180114.002022-12-177156Actual
16876781963.002024-02-161136Actual
2508581.002024-10-168466Actual
522360.002023-03-197166Budget
2609248.002024-11-158446Actual
20991229.002024-06-188936Actual
1685862.002024-02-167326Actual
35137497.002025-07-176536Actual
1191890.002023-09-169056Actual
3634316.002025-08-176956Actual
2098899.002024-06-188436Actual
2203912.002024-07-168256Actual
5194177.002023-03-199256Actual
35224116.002025-07-176866Actual
179760.002022-12-176756Actual
279830.002023-01-178526Budget
240306.002024-09-159656Actual
30584109.002025-03-186526Actual
3057913.002025-03-189616Actual
1894385.002024-04-176746Actual
3754647500.002025-09-169966Actual
743875.002023-05-199056Actual
364106184.002025-08-172376Actual
3403410.002025-06-189646Actual
31872147073.002025-04-173976Actual
10733515.002023-08-178046Actual
5098226.002023-03-199036Actual
32954146.002025-05-187466Actual
964741.002023-07-176756Actual
219691033750.002024-07-161036Actual
14962293.002023-12-177766Actual
19010421.002024-04-178066Actual
1801167.002024-03-188566Actual
36302125.002025-08-178436Actual
21045-145.002024-06-189156Actual
16918200.002024-02-168146Actual
3512439.002025-07-178426Actual
624280.002022-11-166646Budget
5233372.002023-03-197766Actual
33988137.002025-06-186736Actual
230656406.002024-08-16876Actual
3632972.002025-08-178546Actual
386371387.002025-10-176156Actual
10746157.002023-08-178946Actual
31834458.002025-04-178066Actual
1904427798.002024-04-173476Actual
329452086.002025-05-186366Actual
8458140.002023-06-198336Actual
3064223.002025-03-186946Actual
3283813.002025-05-186926Actual
219982177.002024-07-166146Actual
18998200.002024-04-176566Actual
19040156114.002024-04-172976Actual
862211521.002023-06-199466Actual
20973318.002024-06-186536Actual
32824520.002025-05-188716Actual
38568212.002025-10-177726Actual
741240.002023-05-197156Budget
2843299.002025-01-168466Actual
10839480.002023-08-178066Budget
1310280.002023-10-178566Budget
169598655.002024-02-165766Actual
5096480.002023-03-198736Budget
14994180402.002023-12-172976Actual
2837290.002025-01-168346Actual
764-174.002022-11-169166Actual
277730.002023-01-177126Budget
251212374104.002024-10-164376Actual
30714382.002025-03-188766Actual
752287644.002023-05-193176Actual
510179.002023-03-199436Actual
2301767.002024-08-168356Actual
183982800.002022-12-175666Budget
30684-154.002025-03-189156Actual
210839626.002024-06-18776Actual
177680.002022-12-178546Budget
8467-221.002023-06-199136Actual
179913030.002024-03-186166Actual
31765186.002025-04-176646Actual
8477332.002023-06-196546Actual
5099-181.002023-03-199136Actual
20979209.002024-06-187336Actual
106613000.002023-08-176136Budget
11954100.002023-09-167466Budget
2600124.002024-11-157116Actual
21975332.002024-07-166636Actual
2600017.002024-11-156916Actual
29479176.002025-02-159226Actual
864117074.002023-06-192476Actual
27597.002023-01-179616Actual
37473108.002025-09-167846Actual
1186286.002023-09-168346Actual
35120204.002025-07-178026Actual
2957552.002025-02-157166Actual
1289640.002023-10-178426Budget
4030510.002023-02-166256Actual
8488198.002023-06-197346Actual
6223-221.002023-04-189136Actual
139088.002023-11-169646Actual
1186680.002023-09-168546Budget
15801200.002024-01-177616Actual
6152122.002023-04-187626Actual
2830810.002025-01-166926Actual
32952209.002025-05-187266Actual
32939134.002025-05-185466Actual
35156445.002025-07-179036Actual
30605276.002025-03-189226Actual
32913925.002025-05-186256Actual
11849100.002023-09-167446Budget
17943102.002024-03-187346Actual
7484246.002023-05-198166Actual
1582315.002024-01-176826Actual
6358101.002023-04-187866Actual
14938116.002023-12-178956Actual
38646125.002025-10-177456Actual
17958230.002024-03-189246Actual
5235128.002023-03-197866Actual
28419118.002025-01-166866Actual
294842381.002025-02-156136Actual
24993213.002024-10-167636Actual
1601280.002022-12-176516Budget
17904135.002024-03-189226Actual
12841480.002023-10-178016Budget
1064010.002023-08-178226Budget
1851273.002022-12-176566Actual
3511592.002025-07-177326Actual
240061453.002024-09-156156Actual
743039.002023-05-198356Actual
21101135222.002024-06-183576Actual
30560110.002025-03-186816Actual
158174922.002024-01-176026Actual
19103402.002022-12-172376Actual
2852300.002023-01-179036Actual
107081900.002023-08-176146Budget
386111709.002025-10-176146Actual
27186293.002024-12-167336Actual
1629111.002022-12-178316Actual
7392-142.002023-05-199146Actual
32870295.002025-05-187636Actual
27292416055.002024-12-16676Actual
3940222.002023-02-166636Actual
13933206.002023-11-169256Actual
29432237.002025-02-156616Actual
13950272.002023-11-167266Actual
3507924634.002025-07-176016Actual
12826100.002023-10-176816Budget
36315165.002025-08-176746Actual
6252100.002023-04-187846Budget
32996164602.002025-05-183976Actual
19905340.002024-05-188716Actual
23062294482.002024-08-16476Actual
1597220611.002024-01-172476Actual
12946100.002023-10-178436Budget
14836126504.002023-12-171226Actual
107049.002023-08-179636Actual
23024288.002024-08-169256Actual
1581510.002024-01-179616Actual
3519158.002025-07-176756Actual
756100.002022-11-168466Budget
28366208.002025-01-167646Actual
3407433.002025-06-187166Actual
3872529624.002025-10-1710076Actual
1057780.002023-08-177116Budget
2105022152.002024-06-186066Actual
1702200.002022-12-176736Budget
2829915.002025-01-169616Actual
11942280.002023-09-166666Budget
190219.002024-04-179666Actual
2494660.002024-10-168516Actual
340621.002025-06-185466Actual
15883246.002024-01-177746Actual
2210325454.002024-07-163376Actual
17912330.002024-03-186636Actual
2512320008.002024-10-1610076Actual
3405449.002025-06-188556Actual
85718700.002023-06-195766Budget
23911125.002024-09-157816Actual
36257783.002025-08-176126Actual
16826315.002024-02-166616Actual
352606123.002025-07-172376Actual
9586360.002023-07-179236Actual
14823104.002023-12-177816Actual
21936340.002024-07-168716Actual
1606135.002022-12-176716Actual
16924149.002024-02-168946Actual
24081159582.002024-09-152976Actual
10773100.002023-08-177656Budget
3176694.002025-04-176746Actual
25071126.002024-10-166766Actual
1793414466.002024-03-186046Actual
31752143.002025-04-178336Actual
1696819.002024-02-166966Actual
6296124.002023-04-187656Actual
23028862.002024-08-165466Actual
63150.002022-11-167146Budget
1904230356.002024-04-173276Actual
3931345147.002023-02-161136Actual
2307310603.002024-08-162276Actual
12823156.002023-10-176716Actual
1073630.002023-08-178246Budget
543200.002022-11-167726Budget
9498750.002023-07-176226Budget
638880489.002023-04-181376Actual
295922672.002023-01-176066Actual
2742280.002023-01-178116Budget
628100.002022-11-166846Budget
3058653.002025-03-186726Actual
23059595.002024-08-169766Actual
3074959803.002025-03-184676Actual
1806100.002022-12-177456Budget
2495920.002024-10-166726Actual
179071115146.002024-03-181136Actual
12835280.002023-10-177616Budget
2716837.002024-12-168526Actual
108871168871.002023-08-174376Actual
7368200.002023-05-197446Budget
974613405.002023-07-17776Actual
863265464.002023-06-191376Actual
2847100.002023-01-178536Budget
1865220.002022-12-177366Budget
30604-166.002025-03-189126Actual
3854788.002025-10-178416Actual
1898333.002024-04-178556Actual
4127468.002023-02-168766Actual
1605100.002022-12-176716Budget
35248247827.002025-07-17476Actual
130037.002023-10-179646Actual
1991147133.002024-05-181226Actual
1310090.002023-10-178466Budget
2493423.002024-10-166916Actual
32833690.002025-05-186226Actual
480280.002022-11-166616Budget
7379275.002023-05-198146Actual
29594662.002025-02-159766Actual
10741100.002023-08-178446Budget
35084100.002025-07-176716Actual
260752020.002024-11-156146Actual
1687055.002024-02-168926Actual
2303923.002024-08-166966Actual
15891265.002024-01-178746Actual
33978-113.002025-06-189126Actual
30683193.002025-03-189056Actual
12936164.002023-10-177836Actual
220562273.002024-07-166266Actual
30627103.002025-03-188436Actual
10677100.002023-08-177436Budget
3873103.002023-02-168516Actual
1788479.002024-03-186626Actual
855658.002023-06-198556Actual
148921893.002023-12-176146Actual
738477.002023-05-198446Actual
16957258.002024-02-165466Actual
1897752.002024-04-177856Actual
374321969652.002025-09-161036Actual
16953184.002024-02-169256Actual
22037188.002024-07-168056Actual
1301925.002023-10-177156Actual
271319292.002023-01-176016Actual
182435.002022-12-178556Actual
2998100.002023-01-178466Budget
362821289157.002025-08-171036Actual
2830100.002023-01-177436Budget
6384388339.002023-04-18476Actual
21017161.002024-06-188946Actual
20037308.002024-05-187766Actual
2961938238.002025-02-153876Actual
86359604.002023-06-191876Actual
32949105.002025-05-186866Actual
35236101.002025-07-178366Actual
10779280.002023-08-178056Budget
2610550.002024-11-156756Actual
1596612485.002024-01-171876Actual
9745399924.002023-07-17676Actual
85645.002023-06-199656Actual
339556943.002025-06-186026Actual
3752646.002025-09-167166Actual
2502175.002024-10-167846Actual
3508732.002025-07-177116Actual
861580.002023-06-198566Budget
11846167.002023-09-167346Actual
18000377.002024-03-187266Actual
19952395.002024-05-187736Actual
861489.002023-06-198566Actual
23003169.002024-08-166556Actual
13115178500.002023-10-1710166Budget
975815391.002023-07-172876Actual
399178.002023-02-166846Actual
2006724688.002024-05-182476Actual
9701100.002023-07-176766Budget
3742782.002025-09-168926Actual
3517869.002025-07-178446Actual
5145123.002023-03-199046Actual
1384481.002023-11-168126Actual
179854.002024-03-189656Actual
6297200.002023-04-187756Budget
210846569.002024-06-18876Actual
5171131.002023-03-197656Actual
1590373.002024-01-176856Actual
1622519.002022-12-178016Actual
18860151.002024-04-176516Actual
1715474.002022-12-177736Actual
1887560.002024-04-178416Actual
168658.002024-02-168226Actual
3641543232.002025-08-173276Actual
14905283.002023-12-178046Actual
12980385.002023-10-177746Actual
6154220.002023-04-187726Actual
850479.002023-06-198346Actual
851653.002023-06-199446Actual
11904207.002023-09-168056Actual
855540.002023-06-198556Budget
158431886930.002024-01-171036Actual
14875199.002023-12-177436Actual
39387945.002025-11-159276Actual
74423.002023-05-199656Actual
11899159.002023-09-167756Actual
26007293.002024-11-158016Actual
7498-135.002023-05-199166Actual
5123161.002023-03-197446Actual
753314324.002023-05-1910076Actual
1799823.002024-03-186966Actual
36316123.002025-08-176846Actual
2104810225.002024-06-185266Actual
8649105451.002023-06-193776Actual
277966.002023-01-177326Actual
1685610.002024-02-166926Actual
177590.002022-12-178446Budget
27274433.002024-12-167766Actual
2719280.002023-01-176516Budget
3976380.002023-02-169236Actual
2211218225.002024-07-1610076Actual
3861666.002025-10-176846Actual
19908-242.002024-05-189116Actual
26183144561.002024-11-153776Actual
10571200.002023-08-176716Budget
24015146.002024-09-157456Actual
1856200.002022-12-176766Budget
10815246.002023-08-176566Actual
34119155812.002025-06-183976Actual
591558.002022-11-167736Actual
4056164.002023-02-168156Actual
1788955.002024-03-187326Actual
9596218.002023-07-176546Actual
2107177.002024-06-188566Actual
3955435.002023-02-167736Actual
13996350000.002023-11-164276Actual
2714713.002024-12-169616Actual
2766480.002023-01-176226Budget
8648117169.002023-06-193576Actual
15907186.002024-01-177456Actual
3989100.002023-02-166746Budget
2094827.002024-06-186826Actual
97558321.002023-07-172276Actual
14820147.002023-12-177416Actual
507100.002022-11-168416Budget
10726200.002023-08-177646Budget
3737925290.002025-09-166016Actual
636779.002023-04-188366Actual
1700422423.002024-02-162476Actual
22921544.002024-08-166126Actual
1084330.002023-08-178266Budget
26065100.002024-11-158336Actual
62301752.002023-04-186146Actual
4986480.002023-03-198016Budget
13072280.002023-10-176666Budget
26189-49545.002024-11-154576Actual
3176932.002025-04-177146Actual
1686-81.002022-12-179126Actual
749487.002022-11-168066Actual
7506217286.002023-05-19476Actual
9694901.002023-07-176266Actual
39371300.002023-02-166236Budget
2754146.002023-01-178916Actual
28346163.002025-01-168336Actual
3925132.002023-02-169026Actual
562-74.002022-11-169126Actual
1899421804.002022-12-17676Actual
24931209.002024-10-166616Actual
3642041637.002025-08-173876Actual
31698108.002025-04-178416Actual
36357153.002025-08-178956Actual
23041174.002024-08-167266Actual
517680.002023-03-197856Budget
75183402.002023-05-192376Actual
3755344323.002025-09-161476Actual
31837102.002025-04-178366Actual
6197254.002023-04-187336Actual
2947686.002025-02-158926Actual
12901176.002023-10-178726Actual
23072114313.002024-08-162176Actual
1699234.002022-12-176536Actual
170034422.002024-02-162376Actual
351859.002025-07-179646Actual
631934.002023-04-189456Actual
976216969.002023-07-173376Actual
12840513.002023-10-178016Actual
24981854054.002024-10-161136Actual
28403232.002025-01-169056Actual
5218100.002023-03-196766Budget
1088589192.002023-08-173976Actual
17982111.002024-03-189056Actual
976783150.002023-07-173976Actual
38577135.002025-10-178926Actual
1602286.002022-12-176516Actual
51964.002023-03-199656Actual
51838012.002022-11-161226Actual
3640247881.002025-08-171376Actual
5213196.002023-03-196566Actual
10649200.002023-08-178726Budget
23970117.002024-09-158336Actual
260366.002024-11-158226Actual
2726019977.002024-12-166066Actual
1687135.002022-12-179226Actual
7255850.002023-05-196126Budget
1683054.002024-02-167116Actual
11812401.002023-09-168136Actual
7297172.002023-05-199226Actual
21930365.002024-07-168016Actual
3872240830.002025-10-174076Actual
2495742.002024-10-166526Actual
2961533230.002025-02-153376Actual
14965223.002023-12-178166Actual
957340.002023-07-178236Budget
1703117.002022-12-176736Actual
625830.002023-04-188246Budget
31775368.002025-04-178046Actual
2948325786.002025-02-156036Actual
179596.002024-03-189646Actual
2615811.002024-11-159666Actual
1186474.002023-09-168446Actual
10781200.002023-08-178156Budget
19989-174.002024-05-189146Actual
3173528620.002025-04-176036Actual
1489811.002023-12-176946Actual
3395864.002025-06-186526Actual
14876249.002023-12-177636Actual
209713154.002024-06-186136Actual
37394336.002025-09-168116Actual
277338.002023-01-176826Actual
2393121.002024-09-156826Actual
6189331.002023-04-186636Actual
3641227704.002025-08-172876Actual
3282915.002025-05-189616Actual
12921156.002023-10-176736Actual
261882692190.002024-11-154376Actual
29560.002023-01-175466Budget
14921162.002023-12-176656Actual
36424-128799.002025-08-174676Actual
11740211.002023-09-166526Actual
2192326.002024-07-166916Actual
5193-106.002023-03-199156Actual
11811380.002023-09-168136Budget
38689451.002025-10-178766Actual
31859184569.002025-04-172176Actual
29559246.002025-02-159256Actual
3408578.002025-06-188466Actual
2399290.002024-09-157846Actual
23968321.002024-09-158136Actual
1595747500.002024-01-179966Actual
1176940.002023-09-168426Budget
1186130.002023-09-168246Budget
31791171.002025-04-176656Actual
10747241.002023-08-179046Actual
2498922.002024-10-166936Actual
3290477.002025-05-188546Actual
1082460.002023-08-177166Budget
24937151.002024-10-167416Actual
7416100.002023-05-197456Budget
3739533.002025-09-168216Actual
79018648.002022-11-163376Actual
1386380.002023-11-166836Actual
2922108.002023-01-177356Actual
17881910.002024-03-186126Actual
504151.002023-03-198326Actual
32988216162.002025-05-182976Actual
63365910.002023-04-186366Actual
352181786.002025-07-176166Actual
18927289.002024-04-178136Actual
3059081.002025-03-187326Actual
29611500.002023-01-176166Budget
23054198.002024-08-168966Actual
559200.002022-11-168726Budget
3625415.002025-08-179616Actual
1796978.002024-03-187356Actual
632699500.002023-04-185666Budget
228951770.002024-08-166216Actual
19046112777.002024-04-173776Actual
78894236.002022-11-163176Actual
2842034.002025-01-166966Actual
10846103.002023-08-178466Actual
305551870.002025-03-186116Actual
20930236.002024-06-188116Actual
9458152.002023-07-176816Actual
11714280.002023-09-168116Budget
847010.002023-06-199636Actual
7212380.002023-05-196516Budget
33941151.002025-06-187816Actual
28377306.002025-01-169046Actual
2989100.002023-01-177866Budget
626109.002022-11-166746Actual
22897213.002024-08-166616Actual
7274100.002023-05-197626Budget
1490864.002023-12-178346Actual
2845017287.002025-01-161876Actual
5128100.002023-03-197846Budget
2726100.002023-01-176816Budget
37449361.002025-09-168136Actual
16892308.002024-02-168136Actual
8336261.002023-06-196616Actual
1995988.002024-05-188536Actual
664850.002022-11-166156Budget
3988200.002023-02-166646Budget
27180491.002024-12-166536Actual
11965275.002023-09-168166Actual
1182920600.002023-09-166046Budget
3401628.002025-06-186946Actual
1488396.002023-12-178436Actual
2391790.002024-09-158516Actual
12824200.002023-10-176716Budget
32883569.002025-05-189236Actual
13880-199.002023-11-169136Actual
285715600.002023-01-176046Actual
1899420344.002024-04-176066Actual
297750.002023-01-177166Budget
260454.002024-11-159626Actual
1686724.002024-02-168426Actual
14814203.002023-12-176616Actual
5064261.002023-03-196636Actual
1799024613.002024-03-186066Actual
22059302.002024-07-166666Actual
17928454.002024-03-188736Actual
639497697.002023-04-182176Actual
32843151.002025-05-187726Actual
26159816.002024-11-159766Actual
3973185.002023-02-168936Actual
12987280.002023-10-178146Budget
38650336.002025-10-178056Actual
1584180.002024-01-179226Actual
11727249.002023-09-169016Actual
4049213.002023-02-167756Actual
3952100.002023-02-167436Budget
175432.002022-12-177146Actual
13117448277.002023-10-17676Actual
3526541631.002025-07-173276Actual
1062317.002023-08-176926Actual
963449.002023-07-179446Actual
842036.002023-06-199426Actual
3525517287.002025-07-171876Actual
31690186.002025-04-177416Actual
38597163.002025-10-177836Actual
12863950.002023-10-176126Budget
35110137.002025-07-176626Actual
2733100.002023-01-177416Budget
130511983.002023-10-175266Actual
7272100.002023-05-197426Budget
2716647.002024-12-168326Actual
968918100.002023-07-176066Budget
1088913715.002023-08-1710076Actual
2764437.002023-01-176126Actual
9616380.002023-07-178046Budget
8450169.002023-06-197836Actual
3509784.002025-07-178416Actual
2200426.002024-07-166946Actual
38633-207.002025-10-179146Actual
1634468.002022-12-178716Actual
1398012235.002023-11-162076Actual
10613850.002023-08-176226Budget
5206600.002022-11-166026Budget
8436124.002023-06-196836Actual
26004144.002024-11-157616Actual
518464.002023-03-198356Actual
22086280167.002024-07-16676Actual
2924100.002023-01-177456Budget
37416160.002025-09-167426Actual
6294100.002023-04-187456Budget
1190159.002023-09-167856Actual
3633615585.002025-08-176056Actual
38598685.002025-10-178036Actual
306888356.002025-03-185366Actual
307483996551.002025-03-184376Actual
7389380.002023-05-198746Budget
1895743.002024-04-178546Actual
24051321.002024-09-158066Actual
2955116.002025-02-158256Actual
6399121422.002023-04-182976Actual
588100.002022-11-167436Budget
41091800.002023-02-167666Budget
27213132.002024-12-167446Actual
2846100.002023-01-178436Budget
7366237.002023-05-197346Actual
2946117.002023-01-179056Actual
3871227978.002025-10-172876Actual
27264342.002024-12-166566Actual
36383463.002025-08-178066Actual
16913157.002024-02-167446Actual
27151507.002024-12-166226Actual
28142176.002023-01-176236Actual
4988280.002023-03-198116Budget
11738850.002023-09-166226Budget
178543061.002024-03-186116Actual
22047182.002024-07-169256Actual
8348275.002023-06-197616Actual
31776228.002025-04-178146Actual
7123759.002022-11-165366Actual
38534200.002025-10-176716Actual
23999302.002024-09-158746Actual
12965200.002023-10-176646Budget
1398519810.002023-11-162876Actual
640578265.002023-04-183776Actual
158256.002024-01-177126Actual
2946680.002025-02-157626Actual
350811264.002025-07-176216Actual
38714169746.002025-10-173176Actual
306371065.002025-03-186246Actual
18959000.002022-12-179966Actual
10835380.002023-08-177766Budget
5209819.002023-03-196266Actual
2209212485.002024-07-161876Actual
18371219.002022-12-175466Actual
7211368.002022-11-166266Actual
9645100.002023-07-176656Budget
9639950.002023-07-176156Budget
19009104.002024-04-177866Actual
737244.002022-11-167266Actual
16852104.002024-02-166526Actual
10629168.002023-08-177426Actual
7239100.002023-05-198316Budget
3742531.002025-09-168526Actual
1198814380.002023-09-16776Actual
1304060.002023-10-178456Budget
3180317.002025-04-178256Actual
504540.002023-03-198526Budget
38588336.002025-10-176636Actual
1796643.002024-03-186856Actual
210476.002024-06-189656Actual
25011104.002024-10-166546Actual
8493200.002023-06-197646Budget
4129285.002023-02-169066Actual
7504151900.002023-05-1910166Budget
1380930.002023-11-166916Actual
740770.002023-05-196756Budget
976329674.002023-07-173476Actual
13856996355.002023-11-161136Actual
32957136.002025-05-187866Actual
23981979.002024-09-156246Actual
19898104.002024-05-187816Actual
28369408.002025-01-168046Actual
2943490.002025-02-156816Actual
33938158.002025-06-187416Actual
5014100.002023-03-196526Budget
7473220.002023-05-197366Budget
2943234.002023-01-178756Actual
35239416.002025-07-178766Actual
32895166.002025-05-187446Actual
3071371.002025-03-188566Actual
33970109.002025-06-188126Actual
28423209.002025-01-167366Actual
7471380.002023-05-197266Budget
5124174.002023-03-197646Actual
3291816.002025-05-186956Actual
6220585.002023-04-188736Actual
11776-115.002023-09-169126Actual
2831710.002025-01-168226Actual
13114198366.002023-10-1710166Actual
528222659.002023-03-193876Actual
27196120.002024-12-168536Actual
3867535.002025-10-176966Actual
172440.002022-12-178236Budget
34050182.002025-06-188156Actual
2849585.002023-01-178736Actual
3511252.002025-07-176826Actual
750302.002022-11-168166Actual
11777192.002023-09-169226Actual
8431280.002023-06-196536Budget
130545951.002023-10-175366Actual
2204489.002024-07-168956Actual
16873112.002024-02-169226Actual
962670.002023-07-178546Budget
671100.002022-11-166656Budget
199413742.002024-05-186136Actual
138369.002023-11-166926Actual
283272322615.002025-01-161036Actual
17389.002022-12-179636Actual
3629268.002025-08-177136Actual
5215200.002023-03-196666Budget
28440682.002025-01-169766Actual
3746830.002025-09-167146Actual
275869.002023-01-179416Actual
32909448.002025-05-189246Actual
94482100.002023-07-176116Budget
8587100.002023-06-196866Budget
689262.002022-11-168056Actual
2943526.002025-02-156916Actual
631696.002023-04-189056Actual
38593248.002025-10-177336Actual
16833240.002024-02-167616Actual
8423836918.002023-06-191136Actual
250661876.002024-10-166166Actual
3404171.002025-06-186856Actual
1992546.002024-05-187826Actual
249282296.002024-10-166116Actual
14972249.002023-12-179066Actual
2946053.002025-02-156726Actual
17948259.002024-03-188046Actual
188471.002022-12-178566Actual
638147500.002023-04-189966Actual
2729817287.002024-12-161876Actual
3525247173.002025-07-171376Actual
1886276.002024-04-176716Actual
7215200.002023-05-196716Budget
36240298.002025-08-177616Actual
328861781.002025-05-186146Actual
3073217632.002025-03-182076Actual
7280280.002023-05-198026Budget
31746284.002025-04-177636Actual
734791.002023-05-199436Actual
27243232.002024-12-168056Actual
1392743.002023-11-168456Actual
30593193.002025-03-187726Actual
3516669.002025-07-176846Actual
32853111.002025-05-189026Actual
96378700.002023-07-176056Budget
10863392642.002023-08-17676Actual
16975106.002024-02-167866Actual
32857982134.002025-05-181036Actual
17879700.002022-12-176056Budget
1745280.002022-12-176546Budget
511820.002023-03-197146Actual
7242443.002022-11-166366Actual
1893710.002024-04-179636Actual
1080820600.002023-08-176066Budget
26112161.002024-11-157756Actual
7436176.002023-05-198756Actual
32900265.002025-05-188146Actual
3292099.002025-05-187356Actual
2096362.002024-06-188926Actual
386635594.002025-10-175366Actual
5015103.002023-03-196626Actual
23983125.002024-09-156646Actual
3073725784.002025-03-182876Actual
38613190.002025-10-176546Actual
74771051.002023-05-197666Actual
5136100.002023-03-198346Budget
2988146.002023-01-177866Actual
34045146.002025-06-187456Actual
8349280.002023-06-197616Budget
3641722572.002025-08-173476Actual
11857480.002023-09-168046Budget
38542136.002025-10-177816Actual
489169.002022-11-167316Actual
3640715731.002025-08-172076Actual
34097325862.002025-06-18676Actual
37401386.002025-09-169016Actual
3410261913.002025-06-181576Actual
190279905.002024-04-17776Actual
32890135.002025-05-186746Actual
25020204.002024-10-167746Actual
619565.002023-04-187136Actual
2898137.002023-01-178946Actual
56429.002022-11-169426Actual
3187529006.002025-04-174676Actual
6199100.002023-04-187436Budget
1301485.002023-10-176756Actual
36243661.002025-08-178016Actual
1591069.002024-01-177856Actual
1905218820.002024-04-1710076Actual
37417103.002025-09-167626Actual
407951600.002023-02-165666Budget
2839482.002025-01-167856Actual
848533.002023-06-196946Actual
10780300.002023-08-178056Actual
3400916470.002025-06-186046Actual
8514-121.002023-06-199146Actual

Generated 2025-12-16 21:56:00.642 UTC