[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2072   

6616 items

NOTE: Only 1000 elements of total 6616 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185011863.002022-12-186366Actual
854360.002023-06-207856Budget
21927190.002024-07-177616Actual
72519.002023-05-209616Actual
1190159.002023-09-177856Actual
1990476.002024-05-198516Actual
2295543.002024-08-176936Actual
1062525.002023-08-187126Actual
2200539.002024-07-177146Actual
23004153.002024-08-176656Actual
2946117.002023-01-189056Actual
850770.002023-06-208446Budget
38577135.002025-10-188926Actual
585300.002022-11-177336Budget
1900220.002024-04-186966Actual
3285027.002025-05-198526Actual
1492361.002023-12-186856Actual
5179179.002023-03-208156Actual
24955568.002024-10-176126Actual
1791536.002024-03-196936Actual
11757248.002023-09-177726Actual
31783275.002025-04-189046Actual
32931208.002025-05-198756Actual
2927231.002023-01-187756Actual
1586133.002024-01-188236Actual
743749.002023-05-208956Actual
2729645350.002024-12-171476Actual
19098321.002022-12-182276Actual
3889100.002023-02-176526Budget
13047-126.002023-10-189156Actual
10681550.002023-08-187736Budget
10679322.002023-08-187636Actual
389650.002023-02-176826Budget
1312144827.002023-10-181476Actual
4068112.002023-02-179056Actual
9484480.002023-07-188716Budget
17862210.002024-03-197316Actual
1074280.002023-08-188546Budget
3904100.002023-02-177626Budget
625100.002022-11-176746Budget
36243661.002025-08-188016Actual
23047425.002024-08-178066Actual
4050200.002023-02-177756Budget
5281117406.002023-03-203776Actual
3636721429.002025-08-186066Actual
7529102252.002023-05-203976Actual
3293040.002025-05-198556Actual
12936164.002023-10-187836Actual
730328300.002023-05-206036Budget
1493643.002023-12-188556Actual
129592319.002023-10-186146Actual
36305315.002025-08-188936Actual
636890.002023-04-198466Budget
27928.002023-01-188226Actual
30671106.002025-03-197456Actual
18976137.002024-04-187756Actual
588100.002022-11-177436Budget
2946212.002025-02-166926Actual
1889218.002024-04-187126Actual
1198012381.002023-09-179466Actual
38590130.002025-10-186836Actual
29558-147.002025-02-169156Actual
12836468.002023-10-187716Actual
3186734573.002025-04-183376Actual
1734313.002022-12-189036Actual
191215848.002022-12-182876Actual
29583299.002025-02-168166Actual
238992449.002024-09-166116Actual
2508327.002024-10-178266Actual
9496630.002023-07-186126Actual
25046154.002024-10-177756Actual
28367375.002025-01-177746Actual
6191168.002022-11-176246Actual
962280.002023-07-188346Budget
158256.002024-01-187126Actual
618027040.002023-04-196036Actual
340621.002025-06-195466Actual
29432237.002025-02-166616Actual
2613921.002024-11-166966Actual
9457100.002023-07-186816Budget
2202932.002024-07-176856Actual
1793414466.002024-03-196046Actual
2304927.002024-08-178266Actual
511940.002023-03-207146Budget
489169.002022-11-177316Actual
7356280.002023-05-206546Budget
1898237.002024-04-188456Actual
20014141.002024-05-199056Actual
966160.002023-07-187856Budget
280577.002023-01-189226Actual
7234384.002023-05-208116Actual
11773234.002023-09-178726Actual
19936145.002024-05-199226Actual
15849168.002024-01-186636Actual
1895168.002024-04-187846Actual
35110137.002025-07-186626Actual
28346163.002025-01-178336Actual
139366489.002023-11-175366Actual
2495742.002024-10-176526Actual
2886280.002023-01-188146Budget
832824800.002023-06-206016Budget
22020-184.002024-07-179146Actual
19908-242.002024-05-199116Actual
387290.002023-02-178516Budget
1854248.002022-12-186666Actual
139679.002023-11-179666Actual
15950302.002024-01-188766Actual
391857.002023-02-178426Actual
34057199.002025-06-199056Actual
8557293.002023-06-208756Actual
85982328.002023-06-207666Actual
31809194.002025-04-189056Actual
20992352.002024-06-199036Actual
975717248.002023-07-182476Actual
210512273.002024-06-196166Actual
66055.002022-11-179446Actual
13021110.002023-10-187356Budget
19963-277.002024-05-199136Actual
17881910.002024-03-196126Actual
177130.002022-12-188246Budget
2104146.002024-06-198556Actual
636967.002023-04-198466Actual
864617529.002023-06-203376Actual
21064309.002024-06-197766Actual
36304589.002025-08-188736Actual
22100182136.002024-07-172976Actual
27292416055.002024-12-17676Actual
1079394.002023-08-188956Actual
130631971.002023-10-186166Actual
329382709.002025-05-195366Actual
20028214.002024-05-196666Actual
6361380.002023-04-198066Actual
8527100.002023-06-206656Budget
21945640.002024-07-176226Actual
508840.002023-03-208236Budget
105661924.002023-08-186216Actual
30697270.002025-03-196666Actual
751918991.002023-05-202476Actual
8499380.002023-06-208046Budget
21033121.002024-06-197656Actual
729151.002023-05-208526Actual
32876130.002025-05-198336Actual
2210929199.002024-07-174076Actual
2883116.002023-01-187846Actual
513273.002022-11-179016Actual
972788.002023-07-188366Actual
30627103.002025-03-198436Actual
1597220611.002024-01-182476Actual
33978-113.002025-06-199126Actual
27173204.002024-12-179226Actual
11859248.002023-09-178146Actual
329981762722.002025-05-194376Actual
3861666.002025-10-186846Actual
31842346.002025-04-189066Actual
38593248.002025-10-187336Actual
11708480.002023-09-177716Budget
518650.002023-03-208456Budget
13887174.002023-11-176646Actual
6236182.002023-04-196646Actual
37539451.002025-09-178766Actual
9618200.002023-07-188146Budget
2954870.002025-02-167856Actual
864520237.002023-06-203276Actual
30578582.002025-03-199216Actual
1080720511.002023-08-186066Actual
2910200.002023-01-186556Budget
178969.002024-03-198226Actual
634462.002023-04-196866Actual
29452499.002025-02-169216Actual
21043118.002024-06-198956Actual
7313130.002023-05-206736Actual
32973197586.002025-05-19476Actual
28440682.002025-01-179766Actual
3877253.002023-02-179016Actual
9521225.002023-07-188026Actual
16923265.002024-02-178746Actual
12868115.002023-10-186526Actual
186020.002022-12-187166Actual
771125316.002022-11-1710166Actual
29482835735.002025-02-161136Actual
21101135222.002024-06-193576Actual
20069157848.002024-05-192976Actual
23920356.002024-09-169016Actual
148624.002023-12-189626Actual
8377907.002023-06-206126Actual
192023367.002022-12-183876Actual
1313014172.002023-10-182876Actual
7370250.002023-05-207646Actual
10649200.002023-08-188726Budget
22079-222.002024-07-179166Actual
3004175.002023-01-188966Actual
2210231223.002024-07-173276Actual
19934109.002024-05-199026Actual
31749653.002025-04-188036Actual
1078560.002023-08-188356Budget
8449200.002023-06-207836Budget
16842416.002024-02-178716Actual
2196127.002024-07-178426Actual
166965.002022-12-187826Actual
1287618.002023-10-187126Actual
272301050.002024-12-176156Actual
1596586479.002024-01-181576Actual
138591546.002023-11-176236Actual
50582527.002023-03-206136Actual
2721930.002024-12-178246Actual
9462274.002023-07-187316Actual
623796.002023-04-196746Actual
16889499.002024-02-177736Actual
341212791099.002025-06-194376Actual
32864160.002025-05-196736Actual
12864751.002023-10-186126Actual
1593726.002024-01-187166Actual
1288655.002023-10-187826Actual
1891224865.002024-04-186036Actual
34075174.002025-06-197266Actual
34122-59413.002025-06-194676Actual
3858527.002023-02-177716Actual
966256.002023-07-187856Actual
2606429.002024-11-168236Actual
158731072.002024-01-186246Actual
13026156.002023-10-187656Actual
35206208.002025-07-188756Actual
29470105.002025-02-168126Actual
837294.002023-06-209416Actual
8606310.002023-06-208166Actual
2600676.002024-11-167816Actual
85771621.002023-06-206266Actual
8489220.002023-06-207346Budget
2206349.002024-07-177166Actual
3174228.002025-04-186936Actual
25122-49545.002024-10-174676Actual
1855125.002022-12-186766Actual
1897357.002024-04-187356Actual
2493379.002024-10-176816Actual
3067858.002025-03-198356Actual
15925198.002024-01-185466Actual
15938264.002024-01-187266Actual
29486357.002025-02-166536Actual
10860240200.002023-08-1810166Budget
3625415.002025-08-189616Actual
38567118.002025-10-187626Actual
597380.002022-11-178136Budget
56429.002022-11-179426Actual
22985113.002024-08-177646Actual
73978580.002023-05-206056Actual
7357280.002023-05-206646Budget
2616729144.002024-11-161476Actual
3523529.002025-07-188266Actual
36316123.002025-08-186846Actual
787124092.002022-11-172976Actual
26016-271.002024-11-169116Actual
8334380.002023-06-206516Budget
12835280.002023-10-187616Budget
301856500.002023-01-181376Actual
7216199.002023-05-206716Actual
33939289.002025-06-197616Actual
1810200.002022-12-187756Budget
37474445.002025-09-178046Actual
13116110379.002023-10-18476Actual
1999910.002024-05-196956Actual
1485046.002023-12-187826Actual
1691555521.002022-12-181136Actual
230331510.002024-08-176266Actual
3741316.002025-09-176926Actual
199413742.002024-05-196136Actual
1699234.002022-12-186536Actual
69420.002022-11-178256Budget
1893815371.002024-04-186046Actual
632312700.002023-04-195366Budget
329121387.002025-05-196156Actual
95931134.002023-07-186246Actual
840716.002023-06-208226Actual
271241531.002024-12-176216Actual
2955116.002025-02-168256Actual
1874480.002022-12-188066Budget
37484480.002025-09-179246Actual
633017400.002023-04-196066Budget
4033112.002023-02-176556Actual
138551435923.002023-11-171036Actual
495917472.002023-03-206016Actual
1493455.002023-12-188356Actual
2612951898.002024-11-165666Actual
7663350.002022-11-179466Actual
30676168.002025-03-198156Actual
37509-194.002025-09-179156Actual
72994.002023-05-209626Actual
27161187.002024-12-177726Actual
12927300.002023-10-187336Budget
25048164.002024-10-178056Actual
22998247.002024-08-179246Actual
2720981.002024-12-176846Actual
10613850.002023-08-186226Budget
587167.002022-11-177436Actual
3066918.002025-03-197156Actual
29477132.002025-02-169026Actual
31709602.002025-04-186226Actual
38603123.002025-10-188536Actual
1807100.002022-12-187656Budget
966942.002023-07-188356Actual
2401322.002024-09-167156Actual
9454280.002023-07-186616Budget
2607992.002024-11-166746Actual
10671200.002023-08-186836Budget
38673160.002025-10-186766Actual
5193-106.002023-03-209156Actual
3058599.002025-03-196626Actual
11713556.002023-09-178016Actual
2715875.002024-12-177326Actual
10734280.002023-08-188146Budget
2887276.002023-01-188146Actual
2838816.002025-01-176956Actual
13898205.002023-11-178146Actual
3875480.002023-02-178716Budget
2192439.002024-07-177116Actual
38679164.002025-10-187466Actual
31799272.002025-04-187756Actual
15805279.002024-01-188116Actual
2193561.002024-07-178516Actual
3171881.002025-04-187626Actual
181950.002022-12-188356Budget
37536118.002025-09-178366Actual
11900200.002023-09-177756Budget
1693893.002024-02-177356Actual
15802359.002024-01-187716Actual
1798620967.002024-03-195266Actual
2500197.002024-10-178536Actual
16834432.002024-02-177716Actual
2505327.002024-10-178556Actual
1592720980.002024-01-185766Actual
307356184.002025-03-192376Actual
955633.002023-07-186936Actual
8392111.002023-06-207326Actual
209722208.002024-06-196236Actual
2746100.002023-01-188316Budget
2404443.002024-09-167166Actual
31832374.002025-04-187766Actual
25070249.002024-10-176666Actual
2982200.002023-01-187466Budget
503368.002023-03-207826Actual
3938280.002023-02-176536Budget
18935-269.002024-04-189136Actual
856811240.002023-06-205366Actual
11916200.002023-09-178756Budget
21006156.002024-06-197446Actual
500471.002023-03-209416Actual
6158254.002023-04-198026Actual
5130380.002023-03-208046Budget
1385725116.002023-11-176036Actual
3517392.002025-07-187846Actual
2509447500.002024-10-179966Actual
632220.002022-11-177346Budget
2944200.002023-01-188756Budget
20924181.002024-06-197316Actual
35190109.002025-07-186656Actual
1691920.002024-02-178246Actual
38657170.002025-10-188956Actual
2109424008.002024-06-192476Actual
119234516.002023-09-175266Actual
33993128.002025-06-197436Actual
9737226.002023-07-189266Actual
9498750.002023-07-186226Budget
1284530.002023-10-188216Budget
32959351.002025-05-198166Actual
14913203.002023-12-189046Actual
743440.002023-05-208556Budget
31771135.002025-04-187446Actual
190279905.002024-04-18776Actual
6171500.002022-11-176146Budget
1380223860.002023-11-176016Actual
2844768245.002025-01-171376Actual
1289310.002023-10-188226Budget
16843228.002024-02-178916Actual
9610200.002023-07-187646Budget
32883569.002025-05-199236Actual
1394820.002023-11-176966Actual
5000155.002023-03-208916Actual
7229547.002023-05-207716Actual
17923347.002024-03-198136Actual
478218.002022-11-176516Actual
566308472.002022-11-171036Actual
19932151.002024-05-198726Actual
15909245.002024-01-187756Actual
950940.002023-07-187126Budget
27768.002023-01-187126Actual
1797188.002024-03-197656Actual
2393985.002024-09-168026Actual
30406220.002023-01-184676Actual
30739143177.002025-03-193176Actual
3925132.002023-02-179026Actual
7331401.002023-05-208136Actual
189971516.002024-04-186366Actual
30631400.002025-03-199036Actual
2603327.002024-11-167826Actual
51531040.002023-03-206156Actual
6348380.002023-04-197266Budget
148112551.002023-12-186116Actual
750815333.002023-05-20776Actual
8419145.002023-06-209226Actual
12847100.002023-10-188316Budget
2203263.002024-07-177356Actual
210839626.002024-06-19776Actual
385059.002023-02-177116Actual
199109.002024-05-199616Actual
1905133346.002024-04-184676Actual
35151132.002025-07-188336Actual
16828120.002024-02-176816Actual
3295146.002025-05-197166Actual
2874220.002023-01-187346Budget
20952134.002024-06-197426Actual
22898110.002024-08-176716Actual
514843.002023-03-209446Actual
35121126.002025-07-188126Actual
36306484.002025-08-189036Actual
36238263.002025-08-187316Actual
7401650.002023-05-206256Budget
1387324.002023-11-178236Actual
7211433.002023-05-206516Actual
22086280167.002024-07-17676Actual
5243112.002023-03-208366Actual
178543061.002024-03-196116Actual
36266126.002025-08-187426Actual
374871711.002025-09-176156Actual
1200322461.002023-09-173276Actual
6202280.002023-04-197636Budget
2837471.002025-01-178546Actual
4124110.002023-02-178566Actual
148641387003.002023-12-181136Actual
2093369.002024-06-198416Actual
339301793.002025-06-196216Actual
640337196.002023-04-193476Actual
31835284.002025-04-188166Actual
976489720.002023-07-183576Actual
25089291.002024-10-179066Actual
26058101.002024-11-167436Actual
37537104.002025-09-178466Actual
179913030.002024-03-196166Actual
26060357.002024-11-167736Actual
4006446.002023-02-178046Actual
751510084.002023-05-202076Actual
519832500.002023-03-205266Budget
2608121.002024-11-166946Actual
30559145.002025-03-196716Actual
1990295.002024-05-198316Actual
1077199.002023-08-187456Actual
853050.002023-06-206856Budget
15907186.002024-01-187456Actual
16891497.002024-02-178036Actual
14952198.002023-12-186566Actual
8488198.002023-06-207346Actual
200569618.002024-05-19776Actual
1395988.002023-11-178366Actual
6270-188.002023-04-199146Actual
13080380.002023-10-187266Budget
8430358.002023-06-206536Actual
501770.002023-03-206726Budget
3291671.002025-05-196756Actual
1394021022.002023-11-176066Actual
9675200.002023-07-188756Budget
851911830.002023-06-206056Actual
2967395.002023-01-186566Actual
4106100.002023-02-177466Budget
158431886930.002024-01-181036Actual
129621300.002023-10-186246Budget
7201539.002022-11-176166Actual
30601208.002025-03-198726Actual
30708418.002025-03-198066Actual
1887351.002022-12-188766Actual
283264.002025-01-179626Actual
294291777.002025-02-166116Actual
17873416.002024-03-198716Actual
753021794.002023-05-204076Actual
363112243.002025-08-186146Actual
625830.002023-04-198246Budget
2201564.002024-07-178446Actual
362312224.002025-08-186216Actual
3282041.002025-05-198216Actual
3976380.002023-02-179236Actual
7227280.002023-05-207616Budget
8490168.002023-06-207446Actual
34096244745.002025-06-19476Actual
14852104.002023-12-188126Actual
3508575.002025-07-186816Actual
406446.002023-02-178556Actual
1298830.002023-10-188246Budget
10756582.002023-08-186256Actual
180114.002022-12-187156Actual
27201702.002024-12-179236Actual
1078320.002023-08-188256Actual
67270.002022-11-176756Budget
623216.002022-11-176646Actual
26096313.002024-11-169046Actual
240784466.002024-09-162376Actual
1801947500.002024-03-199966Actual
8484100.002023-06-206846Budget
10664480.002023-08-186536Budget
30647312.002025-03-197746Actual
278290.002023-01-187626Budget
8561-115.002023-06-209156Actual
1997981.002024-05-197846Actual
20966128.002024-06-199226Actual
1310381.002023-10-188566Actual
27133237.002024-12-177616Actual
385569563.002025-10-186026Actual
2108635147.002024-06-191476Actual
14877449.002023-12-187736Actual
1886380.002022-12-188766Budget
639096899.002023-04-191576Actual
1873100.002022-12-187866Budget
19939586074.002024-05-191136Actual
13861210.002023-11-176636Actual
16901427.002024-02-179236Actual
1886276.002024-04-186716Actual
302814629.002023-01-182876Actual
9488-226.002023-07-189116Actual
17871100.002024-03-198416Actual
11928600.002023-09-175466Budget
2000015.002024-05-197156Actual
35116157.002025-07-187426Actual
17954227.002024-03-198746Actual
949089.002023-07-189416Actual
22995120.002024-08-178946Actual
108871168871.002023-08-184376Actual
1496870.002023-12-188466Actual
33941151.002025-06-197816Actual
2511327465.002024-10-173276Actual
85667500.002023-06-205266Budget
1794053.002024-03-196846Actual
362862397.002025-08-186236Actual
11729332.002023-09-179216Actual
182757.002022-12-188956Actual
1758179.002022-12-187446Actual
1498112964.002023-12-18776Actual
2830100.002023-01-187436Budget
24017224.002024-09-167756Actual
2007324229.002024-05-193476Actual
78894236.002022-11-173176Actual
838681.002023-06-206726Actual
3182739.002025-04-187166Actual
1900172.002024-04-186866Actual
27199526.002024-12-179036Actual
179670.002022-12-186756Budget
2305095.002024-08-178366Actual
10727207.002023-08-187646Actual
3185432857.002025-04-181476Actual
13933206.002023-11-179256Actual
22018150.002024-07-178946Actual
655380.002022-11-178746Budget
32906218.002025-05-198946Actual
292970.002023-01-187856Budget
3623760.002025-08-187116Actual
2960246479.002025-02-161476Actual
23045333.002024-08-177766Actual
27283208.002024-12-178966Actual
1759200.002022-12-187446Budget
2726019977.002024-12-176066Actual
24040253.002024-09-166666Actual
19969141.002024-05-196546Actual
11825-216.002023-09-179136Actual
416192513.002023-02-173976Actual
2845130.002023-01-188436Actual
30603207.002025-03-199026Actual
3511169.002025-07-186726Actual
639380.002022-11-177746Budget
1894629.002024-04-187146Actual
4103217.002023-02-177266Actual
51051685.002023-03-206146Actual
634186.002023-04-196766Actual
19914700.002024-05-196226Actual
22903153.002024-08-177416Actual
1587750.002024-01-186846Actual
12843317.002023-10-188116Actual
34038209.002025-06-196556Actual
11818117.002023-09-178436Actual
738127.002023-05-208246Actual
280618.002023-01-189426Actual
14886223.002023-12-188936Actual
628100.002022-11-176846Budget
279730.002023-01-188426Budget
29514104.002025-02-166746Actual
2293558.002024-08-178126Actual
2853-240.002023-01-189136Actual
950480.002023-07-186726Budget
1199289065.002023-09-171576Actual
261011279.002024-11-166156Actual
86237.002023-06-209666Actual
29524248.002025-02-168146Actual
13812172.002023-11-177416Actual
3755255001.002025-09-171376Actual
189401419.002024-04-186246Actual
12929100.002023-10-187436Budget
10792200.002023-08-188756Budget
8434169.002023-06-206736Actual
95471500.002023-07-186236Budget
11761300.002023-09-178026Actual
13107201.002023-10-189066Actual
38682132.002025-10-187866Actual
11795200.002023-09-176836Budget
282539.002023-01-187136Actual
27137302.002024-12-178116Actual
31850349546.002025-04-18676Actual
18337300.002022-12-185266Actual
38606537.002025-10-189036Actual
2296685.002024-08-178436Actual
108067400.002023-08-185766Budget
14824412.002023-12-188016Actual
31753125.002025-04-188436Actual
3063514823.002025-03-196046Actual
11941322.002023-09-176666Actual
2947430.002025-02-168526Actual
33967126.002025-06-197726Actual
1864172.002022-12-187366Actual
25095179100.002024-10-1710166Actual
2753480.002023-01-188716Budget
75230.002022-11-178266Budget
14940-142.002023-12-189156Actual
8460100.002023-06-208436Budget
239802154.002024-09-166146Actual
1696024413.002024-02-176066Actual
738393.002023-05-208346Actual
1684711.002024-02-179616Actual
17946222.002024-03-197746Actual
28416343.002025-01-176566Actual
16839111.002024-02-178316Actual
2511526574.002024-10-173476Actual
667750.002022-11-176256Budget
1064010.002023-08-188226Budget
604100.002022-11-178436Budget
296096184.002025-02-162376Actual
8479280.002023-06-206646Budget
1999835.002024-05-196856Actual
1307725.002023-10-186966Actual
13070246.002023-10-186566Actual
250683761.002024-10-176366Actual
24986197.002024-10-176636Actual
10589480.002023-08-188016Budget
977113867.002023-07-1810076Actual
16915267.002024-02-177746Actual
22984108.002024-08-177446Actual
73541765.002023-05-206246Actual
603112.002022-11-178436Actual
1591549.002024-01-188456Actual
11789520.002023-09-176536Actual
746126.002022-11-177866Actual
9638688.002023-07-186156Actual
219723742.002024-07-176136Actual
37396116.002025-09-178316Actual
75990.002022-11-178566Budget
40724.002023-02-179656Actual
17956172.002024-03-199046Actual
2095785.002024-06-198126Actual
1392651.002023-11-178356Actual
1397315160.002023-11-17776Actual
73043300.002023-05-206136Budget
30715190.002025-03-198966Actual
36279-101.002025-08-189126Actual
8570125100.002023-06-205666Budget
856347.002023-06-209456Actual
13022127.002023-10-187356Actual
725252334.002023-05-201226Actual
1312430604.002023-10-181976Actual
20919279.002024-06-196616Actual
305821003.002025-03-196126Actual
62291500.002023-04-196146Budget
2731755589.002024-12-174676Actual
30649338.002025-03-198046Actual
1295587.002023-10-189436Actual
10571200.002023-08-186716Budget
27127125.002024-12-176716Actual
1898333.002024-04-188556Actual
17007116185.002024-02-173176Actual
22897213.002024-08-176616Actual
10652-76.002023-08-189126Actual
734791.002023-05-209436Actual
117873037.002023-09-176236Actual
2725920467.002024-12-175766Actual
950660.002023-07-186826Budget
3636610079.002025-08-185766Actual
2401073.002024-09-166756Actual
275090.002023-01-188516Budget
2498229009.002024-10-176036Actual
28341610.002025-01-177736Actual
4130-228.002023-02-179166Actual
32957136.002025-05-197866Actual
3626414.002025-08-187126Actual
754107.002022-11-178366Actual
27264342.002024-12-176566Actual
36302125.002025-08-188436Actual
303122461.002023-01-183276Actual
20004150.002024-05-197756Actual
1189140.002023-09-177156Budget
1489741.002023-12-186846Actual
2407275396.002024-09-161576Actual
18381200.002022-12-185466Budget
16876781963.002024-02-171136Actual
6126-173.002023-04-199116Actual
32891100.002025-05-196846Actual
175432.002022-12-187146Actual
220819.002024-07-179666Actual
2616643236.002024-11-161376Actual
2497120.002024-10-178326Actual
3865369.002023-02-178116Actual
2821234.002023-01-186736Actual
184316692.002022-12-186066Actual
513418.002023-03-208246Actual
2726954.002024-12-177166Actual
34039190.002025-06-196656Actual
21992257.002024-07-178936Actual
7402125.002023-05-206556Actual
18451500.002022-12-186166Budget
20012151.002024-05-198756Actual
27182220.002024-12-176736Actual
1700213.002022-12-186636Actual
168466.002022-12-188926Actual
2764437.002023-01-186126Actual
15944356.002024-01-188066Actual
4972100.002023-03-206816Budget
8463585.002023-06-208736Actual
1189363.002023-09-177356Actual
2504218.002024-10-177156Actual
3639647500.002025-08-189966Actual
50330.002022-11-178216Budget
7495351.002023-05-208766Actual
14921162.002023-12-186656Actual
24942223.002024-10-178116Actual
75139604.002023-05-201876Actual
13868202.002023-11-177636Actual
13108-161.002023-10-189166Actual
511727.002023-03-206946Actual
1186770.002023-09-178546Actual
36346123.002025-08-187456Actual
107551300.002023-08-186156Budget
22043151.002024-07-178756Actual
1303968.002023-10-188456Actual
1492280.002023-12-186756Actual
968412900.002023-07-185266Budget
2391699.002024-09-168416Actual
7330648.002023-05-208036Actual
30724419631.002025-03-19676Actual
16882202.002024-02-176736Actual
22907400.002024-08-178016Actual
38678221.002025-10-187366Actual
1394929.002023-11-177166Actual
3067717.002025-03-198256Actual
631934.002023-04-199456Actual
17879102841.002024-03-191226Actual
2191621022.002024-07-176016Actual
2101222.002024-06-198246Actual
17995210.002024-03-196666Actual
634760.002023-04-197166Budget
2294076.002024-08-178726Actual
239502.002024-09-169626Actual
37438471.002025-09-176636Actual
1310090.002023-10-188466Budget
23971105.002024-09-168436Actual
5136100.002023-03-208346Budget
6221179.002023-04-198936Actual
26097-250.002024-11-169146Actual
2610010388.002024-11-166056Actual
9586360.002023-07-189236Actual
2846544186.002025-01-173876Actual
30659309.002025-03-199246Actual
25117102582.002024-10-173776Actual
14976909.002023-12-189766Actual
1733203.002022-12-188936Actual
7238136.002023-05-208316Actual
7247272.002023-05-209016Actual
7235380.002023-05-208116Budget
9463300.002023-07-187316Budget
35268164149.002025-07-183576Actual
9453404.002023-07-186616Actual
22906102.002024-08-177816Actual
38565102.002025-10-187326Actual
2847025510.002025-01-1710076Actual
318173333.002025-04-185766Actual
34022104.002025-06-197846Actual
306621539.002025-03-196156Actual
22957256.002024-08-177336Actual
1301818.002023-10-186956Actual
28302683.002025-01-176126Actual
15919174.002024-01-189056Actual
12890100.002023-10-188126Budget
32835122.002025-05-196626Actual
5085380.002023-03-208136Budget
526480280.002023-03-201376Actual
35196117.002025-07-187456Actual
1816125.002022-12-188156Actual
2494322.002024-10-178216Actual
16872-67.002024-02-179126Actual
307268392.002025-03-19876Actual
10780300.002023-08-188056Actual
36382114.002025-08-187866Actual
9577117.002023-07-188436Actual
8364100.002023-06-208516Budget
12998149.002023-10-188946Actual
21082328481.002024-06-19676Actual
35153105.002025-07-188536Actual
2999116.002023-01-188466Actual
27270525.002024-12-177266Actual
528100.002022-11-176626Budget
168497761.002024-02-176026Actual
25079378.002024-10-177766Actual
12938550.002023-10-188036Budget
7262200.002023-05-206626Budget
289581.002023-01-188546Actual
48522.002022-11-176916Actual
15975103275.002024-01-183176Actual
272881045.002024-12-179766Actual
8581369.002023-06-206566Actual
14840139.002023-12-186526Actual
24041125.002024-09-166766Actual
9710220.002023-07-187366Budget
19938791201.002024-05-191036Actual
1692164.002024-02-178446Actual
24999121.002024-10-178336Actual
21081352202.002024-06-19476Actual
184092016.002022-12-185666Actual
15960419804.002024-01-18676Actual
239511839928.002024-09-161036Actual
8595224.002023-06-207366Actual
5068100.002023-03-206836Budget
84281654.002023-06-206236Actual
3509784.002025-07-188416Actual
180013.002022-12-186956Actual
3631736.002025-08-186946Actual
3404171.002025-06-196856Actual
2838755.002025-01-176856Actual
2926129.002023-01-187656Actual
34112168797.002025-06-193176Actual
2959313.002025-02-169666Actual
558176.002022-11-178726Actual
5229100.002023-03-207466Budget
119959219.002023-09-172076Actual
1200529962.002023-09-173476Actual
118781300.002023-09-176156Budget
17882662.002024-03-196226Actual
1583255.002024-01-188126Actual
35242-270.002025-07-189166Actual
8402259.002023-06-208026Actual
2947334.002025-02-168426Actual
167510.002022-12-188226Budget
383618600.002023-02-176016Budget
14932150.002023-12-188156Actual
14851169.002023-12-188026Actual
15920-139.002024-01-189156Actual
14889457.002023-12-189236Actual
12831220.002023-10-187316Budget
507229.002023-03-207136Actual
1992546.002024-05-197826Actual
23913312.002024-09-168116Actual
28349554.002025-01-178736Actual
17870113.002024-03-198316Actual
199374.002024-05-199626Actual
10688391.002023-08-188136Actual
37495128.002025-09-177356Actual
24066401846.002024-09-16476Actual
2195885.002024-07-178126Actual
38693535.002025-10-189266Actual
18933218.002024-04-188936Actual
8369318.002023-06-209016Actual
62924.002022-11-176946Actual
34006-383.002025-06-199136Actual
513765.002023-03-208346Actual
22997-148.002024-08-179146Actual
35187960.002025-07-186156Actual
3741171.002025-09-176726Actual
10585480.002023-08-187716Budget
187830.002022-12-188266Budget
629030.002023-04-197156Budget
6342100.002023-04-196766Budget
210934422.002024-06-192376Actual
38594153.002025-10-187436Actual
52639730.002023-03-20876Actual
3843346.002023-02-176616Actual
2831280.002023-01-187636Budget
30624353.002025-03-198136Actual
5114100.002023-03-206746Budget
3855595111.002025-10-181226Actual
12833100.002023-10-187416Budget
1191260.002023-09-178456Budget
7191500.002022-11-176166Budget
3861719.002025-10-186946Actual
3641227704.002025-08-182876Actual
6384388339.002023-04-19476Actual
669198.002022-11-176556Actual
2734200.002023-01-187616Budget
4986480.002023-03-208016Budget
8399236.002023-06-207726Actual
78030604.002022-11-171976Actual
30569344.002025-03-198116Actual
13807139.002023-11-176716Actual
2500815672.002024-10-176046Actual
391510.002023-02-178226Budget
394747.002023-02-177136Actual
3395864.002025-06-196526Actual
16881408.002024-02-176636Actual
2831929.002025-01-178426Actual
1700831512.002024-02-173276Actual
7355410.002023-05-206546Actual
27252-134.002024-12-179156Actual
4020137.002023-02-178946Actual
16957258.002024-02-175466Actual
1177494.002023-09-178926Actual
8352200.002023-06-207816Budget
731100.002022-11-176866Budget
5002-191.002023-03-209116Actual
128598.002023-10-189616Actual
3520541.002025-07-188556Actual
2496330.002024-10-177326Actual
1768280.002022-12-188146Budget
13819108.002023-11-178316Actual
405180.002023-02-177856Budget
25036907.002024-10-176256Actual
6116107.002023-04-198316Actual
637164.002023-04-198566Actual
2718449.002024-12-176936Actual
192194386.002022-12-183976Actual
179102251.002024-03-196236Actual
1646815.002022-12-186126Actual
30714382.002025-03-198766Actual
1800824.002024-03-198266Actual
3942100.002023-02-176736Budget
8603129.002023-06-207866Actual
31776228.002025-04-188146Actual
41417497.002023-02-17876Actual
3749428.002025-09-177156Actual
31869203048.002025-04-183576Actual
61822434.002023-04-196136Actual
12819343.002023-10-186516Actual
613096991.002023-04-191226Actual
728660.002023-05-208326Budget
27212160.002024-12-177346Actual
12977116.002023-10-187446Actual
3399143.002025-06-197136Actual
37457-307.002025-09-179136Actual
973171.002023-07-188566Actual
4751040.002022-11-176216Actual
28292118.002025-01-178416Actual
5034225.002023-03-208026Actual
3996220.002023-02-177346Budget
1305553802.002023-10-185466Actual
10653127.002023-08-189226Actual
3392824971.002025-06-196016Actual
2730016422.002024-12-172076Actual
20965-77.002024-06-199126Actual
219991782.002024-07-176246Actual
6106410.002023-04-197716Actual
3954242.002023-02-177636Actual
20007119.002024-05-198156Actual
501361.002022-11-178116Actual
84751404.002023-06-206246Actual
30572112.002025-03-198416Actual
3892100.002023-02-176626Budget
1313825020.002023-10-183876Actual
410160.002023-02-177166Budget
95941400.002023-07-186246Budget
10733515.002023-08-188046Actual
29613151018.002025-02-163176Actual
29521336.002025-02-167746Actual
11929132500.002023-09-175666Budget
9570648.002023-07-188036Actual
31756318.002025-04-188936Actual
34012281.002025-06-196546Actual
9582585.002023-07-188736Actual
733440.002023-05-208236Budget
1997250.002024-05-196846Actual
3299742432.002025-05-194076Actual
27148109158.002024-12-171226Actual
95453300.002023-07-186136Budget
18899109.002024-04-188126Actual
1893710.002024-04-189636Actual
3627432.002025-08-188426Actual
2102914.002024-06-196956Actual
1306120600.002023-10-186066Budget
7479344.002023-05-207766Actual
1597321593.002024-01-182876Actual
6190100.002023-04-196736Budget
6366100.002023-04-198366Budget
16985-252.002024-02-179166Actual
11719100.002023-09-178316Budget
5050-86.002023-03-209126Actual
3174199.002025-04-186836Actual
1788850.002022-12-186156Budget
837510100.002023-06-206026Budget
139834466.002023-11-172376Actual
10769110.002023-08-187356Budget
8415234.002023-06-208726Actual
2717099.002024-12-178926Actual
1175960.002023-09-177826Budget
48760.002022-11-177116Budget
26112161.002024-11-167756Actual
294301332.002025-02-166216Actual
38605349.002025-10-188936Actual
19927104.002024-05-198126Actual
18042143596.002024-03-193776Actual
2398614.002024-09-166946Actual
10855319.002023-08-189266Actual
726280.002022-11-176566Budget
13095280.002023-10-188166Budget
1071920.002023-08-186946Actual
294576.002023-01-188956Actual

Generated 2025-12-17 08:33:54.049 UTC