[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2228   

6460 items

NOTE: Only 1000 elements of total 6460 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30601208.002025-03-188726Actual
178879.002024-03-186926Actual
6202280.002023-04-187636Budget
15925198.002024-01-175466Actual
3065457.002025-03-188546Actual
7369179.002023-05-197446Actual
27292416055.002024-12-16676Actual
4048118.002023-02-167656Actual
2203263.002024-07-167356Actual
746835.002023-05-197166Actual
9719100.002023-07-177866Budget
16913157.002024-02-167446Actual
250594.002024-10-169656Actual
29851400.002023-01-177666Budget
166166.002022-12-177326Actual
641104.002022-11-167846Actual
37437517.002025-09-166536Actual
20027235.002024-05-186566Actual
3181820845.002025-04-176066Actual
63039.002022-11-167146Actual
389823.002023-02-167126Actual
11950380.002023-09-167266Budget
10616174.002023-08-176526Actual
32871532.002025-05-187736Actual
177398.002022-12-178346Actual
4978100.002023-03-197416Budget
5027100.002023-03-197426Budget
1891224865.002024-04-176036Actual
15944356.002024-01-178066Actual
1056223800.002023-08-176016Budget
328871603.002025-05-186246Actual
2848120.002023-01-178536Actual
22066198.002024-07-167466Actual
3284443.002025-05-187826Actual
284153193.002025-01-166366Actual
1793131.002022-12-176556Actual
24028-164.002024-09-159156Actual
5009850.002023-03-196126Budget
74466752.002023-05-195366Actual
745115132.002023-05-196066Actual
1795156.002024-03-188346Actual
22957256.002024-08-167336Actual
290262.002023-01-179446Actual
7416100.002023-05-197456Budget
1384822.002023-11-168526Actual
2819380.002023-01-176636Budget
27191661.002024-12-168036Actual
166296.002022-12-177426Actual
271501217.002024-12-166126Actual
392840.002023-02-169426Actual
8460100.002023-06-198436Budget
19005142.002024-04-177366Actual
7239100.002023-05-198316Budget
9631156.002023-07-179046Actual
2831443.002025-01-167826Actual
240385366.002024-09-156366Actual
36408191118.002025-08-172176Actual
1484890.002023-12-177626Actual
5010892.002023-03-196126Actual
52021800.002023-03-195466Budget
1663100.002022-12-177426Budget
848640.002023-06-197146Budget
8558200.002023-06-198756Budget
2200426.002024-07-166946Actual
1594778.002024-01-178366Actual
340371070.002025-06-186256Actual
944624102.002023-07-176016Actual
10821100.002023-08-176866Budget
8612100.002023-06-198466Actual
29557184.002025-02-159056Actual
10757650.002023-08-176256Budget
13919141.002023-11-167456Actual
5050-86.002023-03-199126Actual
2836350.002025-01-167146Actual
27626600.002023-01-176026Budget
8461100.002023-06-198536Budget
22969199.002024-08-168936Actual
4021210.002023-02-169046Actual
60881375.002023-04-186216Actual
31689266.002025-04-177316Actual
32822127.002025-05-188416Actual
1193220600.002023-09-166066Budget
2953410.002025-02-159646Actual
2780161.002023-01-177426Actual
2816380.002023-01-176536Budget
639380.002022-11-167746Budget
85188700.002023-06-196056Budget
21042227.002024-06-188756Actual
1701287580.002024-02-163776Actual
32962115.002025-05-188466Actual
2502175.002024-10-167846Actual
5063280.002023-03-196536Budget
2210325454.002024-07-163376Actual
2110024603.002024-06-183476Actual
3626232.002025-08-176826Actual
38614174.002025-10-176646Actual
31776228.002025-04-178146Actual
3999100.002023-02-167446Budget
22038117.002024-07-168156Actual
3187140787.002025-04-173876Actual
2837125.002025-01-168246Actual
12993100.002023-10-178446Budget
513980.002023-03-198446Budget
726723.002023-05-196926Actual
340102028.002025-06-186146Actual
1748280.002022-12-176646Budget
363638399.002025-08-175366Actual
2730933230.002024-12-163376Actual
14814203.002023-12-176616Actual
27212160.002024-12-167346Actual
3634316.002025-08-176956Actual
293750.002023-01-178356Budget
58335.002022-11-167136Actual
6102137.002023-04-187416Actual
13895293.002023-11-167746Actual
2201660.002024-07-168546Actual
4105220.002023-02-167366Budget
28422106.002025-01-167266Actual
1585092.002024-01-176736Actual
7255850.002023-05-196126Budget
952751.002023-07-178326Actual
730227560.002023-05-196036Actual
3854144.002023-02-167416Actual
3638883.002025-08-178566Actual
1314020682.002023-10-174076Actual
38620129.002025-10-177446Actual
5250149.002023-03-198966Actual
11959430.002023-09-167766Actual
1886525.002024-04-177116Actual
16971700.002022-12-176236Budget
9452380.002023-07-176516Budget
36252-421.002025-08-179116Actual
505231.002023-03-199426Actual
3526132615.002025-07-172476Actual
32965292.002025-05-188966Actual
7459280.002023-05-196566Budget
9583176.002023-07-178936Actual
16859172.002024-02-167426Actual
2604083.002024-11-158726Actual
655380.002022-11-168746Budget
15801200.002024-01-177616Actual
509494.002023-03-198536Actual
3750371.002025-09-168356Actual
182340.002022-12-178556Budget
2306864708.002024-08-161576Actual
21033121.002024-06-187656Actual
3912200.002023-02-168126Budget
52557.002023-03-199666Actual
261746062.002024-11-152376Actual
2306730752.002024-08-161476Actual
8355670.002023-06-198016Actual
38638925.002025-10-176256Actual
1786154.002024-03-187116Actual
2602943.002024-11-157326Actual
1177140.002023-09-168526Budget
22922346.002024-08-166226Actual
23043151.002024-08-167466Actual
16869113.002024-02-168726Actual
20979209.002024-06-187336Actual
37456384.002025-09-169036Actual
16915267.002024-02-167746Actual
17389.002022-12-179636Actual
4985131.002023-03-197816Actual
27274433.002024-12-167766Actual
24020175.002024-09-158156Actual
36339163.002025-08-176556Actual
3071275.002025-03-188466Actual
14819152.002023-12-177316Actual
209981798.002024-06-186246Actual
2950916825.002025-02-156046Actual
3294221872.002025-05-186066Actual
168783309.002024-02-166136Actual
503368.002023-03-197826Actual
6256313.002023-04-188146Actual
2207571.002024-07-168566Actual
2908728.002023-01-176256Actual
26178163004.002024-11-153176Actual
24003320.002024-09-159246Actual
39387945.002025-11-159276Actual
33975139.002025-06-188726Actual
2723100.002023-01-176716Budget
23036209.002024-08-166666Actual
6313234.002023-04-188756Actual
27251167.002024-12-169056Actual
6136673.002023-04-186226Actual
27137302.002024-12-168116Actual
864496234.002023-06-193176Actual
27306228168.002024-12-162976Actual
2913100.002023-01-176656Budget
4965355.002023-03-196516Actual
37509-194.002025-09-169156Actual
2006724688.002024-05-182476Actual
1493315.002023-12-178256Actual
3748615160.002025-09-166056Actual
3511315.002025-07-176926Actual
29524248.002025-02-158146Actual
35208172.002025-07-179056Actual
12949585.002023-10-178736Actual
13872251.002023-11-168136Actual
24999121.002024-10-168336Actual
184316692.002022-12-176066Actual
1802812485.002024-03-181876Actual
35188720.002025-07-176256Actual
18037107970.002024-03-183176Actual
1307835.002023-10-177166Actual
2829039.002025-01-168216Actual
10702381.002023-08-179236Actual
1747372.002022-12-176646Actual
2950816.002025-02-159636Actual
2300826.002024-08-167156Actual
22069102.002024-07-167866Actual
1798929953.002024-03-185766Actual
187925.002022-12-178266Actual
9601100.002023-07-176846Budget
29656900.002023-01-176366Budget
850870.002023-06-198546Budget
15880103.002024-01-177346Actual
20055353202.002024-05-18676Actual
17919260.002024-03-187636Actual
2944790.002025-02-158516Actual
404596.002023-02-167456Actual
36242155.002025-08-177816Actual
165814.002022-12-177126Actual
8448562.002023-06-197736Actual
768135.002022-11-169766Actual
29505528.002025-02-159036Actual
744380.002022-11-167766Budget
601200.002022-11-168336Budget
210934422.002024-06-182376Actual
14875199.002023-12-177436Actual
12953-197.002023-10-179136Actual
3870914978.002025-10-172276Actual
158721786.002024-01-176146Actual
27284320.002024-12-169066Actual
20034148.002024-05-187366Actual
4096100.002023-02-166766Budget
38690261.002025-10-178966Actual
1597321593.002024-01-172876Actual
2208938663.002024-07-161376Actual
6296124.002023-04-187656Actual
33950450.002025-06-189016Actual
2600124.002024-11-157116Actual
2612951898.002024-11-155666Actual
1313825020.002023-10-173876Actual
2510135524.002024-10-161476Actual
3743428620.002025-09-166036Actual
965463.002023-07-177356Actual
178552296.002024-03-186216Actual
510468.002022-11-168716Actual
7389380.002023-05-198746Budget
855010.002023-06-198256Budget
21928344.002024-07-167716Actual
6103100.002023-04-187416Budget
31865159458.002025-04-173176Actual
1684711.002024-02-169616Actual
24932106.002024-10-166716Actual
29494299.002025-02-157636Actual
7404100.002023-05-196656Budget
1686628.002024-02-168326Actual
2769101.002023-01-176626Actual
24938186.002024-10-167616Actual
10571200.002023-08-176716Budget
10633200.002023-08-177726Budget
1794222.002024-03-187146Actual
61832100.002023-04-186136Budget
1298830.002023-10-178246Budget
21072340.002024-06-188766Actual
19046112777.002024-04-173776Actual
23968321.002024-09-158136Actual
2617533870.002024-11-152476Actual
200664422.002024-05-182376Actual
3755655087.002025-09-161976Actual
1075311362.002023-08-176056Actual
1190720.002023-09-168256Budget
279625.002023-01-178426Actual
29598442660.002025-02-15676Actual
21034218.002024-06-187756Actual
84281654.002023-06-196236Actual
11975380.002023-09-168766Budget
190011645.002022-12-17776Actual
1795100.002022-12-176656Budget
38639167.002025-10-176556Actual
2612616423.002024-11-155266Actual
38719186022.002025-10-173776Actual
17957-138.002024-03-189146Actual
387290.002023-02-168516Budget
3749983.002025-09-167856Actual
7405113.002023-05-196656Actual
7281283.002023-05-198026Actual
3750557.002025-09-168556Actual
8515201.002023-06-199246Actual
31859184569.002025-04-172176Actual
31796124.002025-04-177356Actual
37473108.002025-09-167846Actual
16876781963.002024-02-161136Actual
3742531.002025-09-168526Actual
1394772.002023-11-166866Actual
3281253.002025-05-187116Actual
1904321818.002024-04-173376Actual
705-87.002022-11-169156Actual
15980161437.002024-01-173776Actual
296222331636.002025-02-154376Actual
10638100.002023-08-178126Budget
37391461.002025-09-167716Actual
3523529.002025-07-178266Actual
9465200.002023-07-177416Budget
9675200.002023-07-178756Budget
192515086.002022-12-1710076Actual
3865221.002025-10-178256Actual
976089617.002023-07-173176Actual
11960117.002023-09-167866Actual
34116157429.002025-06-183576Actual
27195135.002024-12-168436Actual
5051142.002023-03-199226Actual
20006192.002024-05-188056Actual
52071500.002023-03-196166Budget
3173528620.002025-04-176036Actual
13843131.002023-11-168026Actual
22047182.002024-07-169256Actual
2103816.002024-06-188256Actual
1683200.002022-12-178726Budget
13951142.002023-11-167366Actual
364106184.002025-08-172376Actual
20036676.002024-05-187666Actual
2604821839.002024-11-156036Actual
3642240430.002025-08-174076Actual
3180317.002025-04-178256Actual
3941280.002023-02-166636Budget
1394929.002023-11-167166Actual
2615253.002024-11-158566Actual
32899428.002025-05-188046Actual
2754146.002023-01-178916Actual
16973724.002024-02-167666Actual
1086412172.002023-08-17776Actual
6293111.002023-04-187456Actual
340661853.002025-06-186166Actual
32890135.002025-05-186746Actual
31717153.002025-04-177426Actual
374069563.002025-09-166026Actual
19962346.002024-05-189036Actual
14834388.002023-12-179216Actual
9732380.002023-07-178766Budget
3172535.002025-04-178426Actual
854490.002023-06-197856Actual
2600384.002024-11-157416Actual
2394974.002024-09-159226Actual
6372380.002023-04-188766Budget
6113280.002023-04-188116Budget
37383265.002025-09-166616Actual
35242-270.002025-07-179166Actual
24987102.002024-10-166736Actual
1060858521.002023-08-171226Actual
29583299.002025-02-158166Actual
2727997.002024-12-168366Actual
3395315.002025-06-189616Actual
11732146033.002023-09-161226Actual
1484414.002023-12-176926Actual
31709602.002025-04-176226Actual
3632876.002025-08-178446Actual
5030170.002023-03-197726Actual
950660.002023-07-176826Budget
499030.002023-03-198216Budget
8537100.002023-06-197456Budget
63204.002023-04-189656Actual
13918102.002023-11-167356Actual
3517964.002025-07-178546Actual
164073.002022-12-179416Actual
180114.002022-12-177156Actual
18041176708.002024-03-183576Actual
2831834.002025-01-168326Actual
108699604.002023-08-171876Actual
3185110832.002025-04-17776Actual
1384628.002023-11-168326Actual
21953172.002024-07-167426Actual
7228480.002023-05-197716Budget
29071040.002023-01-176156Actual
6203480.002023-04-187736Budget
624120.002023-04-186946Actual
1587668.002024-01-176746Actual
394624.002023-02-166936Actual
3513428159.002025-07-176036Actual
32843151.002025-05-187726Actual
8540169.002023-06-197656Actual
1891237.002022-12-179266Actual
37402-309.002025-09-169116Actual
2833620.002023-01-177736Actual
408321424.002023-02-166066Actual
23982138.002024-09-156546Actual
11873228.002023-09-169246Actual
3013165931.002023-01-1710166Actual
169621503.002024-02-166266Actual
130511983.002023-10-175266Actual
23003169.002024-08-166556Actual
6153100.002023-04-187626Budget
1188282.002023-09-166556Actual
2207225.002024-07-168266Actual
2297312.002024-08-169636Actual
3874527.002023-02-168716Actual
182250.002022-12-178456Budget
412590.002023-02-168566Budget
63551629.002023-04-187666Actual
1305553802.002023-10-175466Actual
7342550.002023-05-198736Budget
305561637.002025-03-186216Actual
107551300.002023-08-176156Budget
1750182.002022-12-176746Actual
38597163.002025-10-177836Actual
2603327.002024-11-157826Actual
16001200.002022-12-176216Budget
2299348.002024-08-168546Actual
34032-257.002025-06-189146Actual
10596104.002023-08-178416Actual
12838100.002023-10-177816Budget
27232139.002024-12-166556Actual
19008323.002024-04-177766Actual
290410400.002023-01-176056Actual
15886186.002024-01-178146Actual
2299160.002024-08-168346Actual
284684005897.002025-01-164376Actual
2846742832.002025-01-164076Actual
61329600.002023-04-186026Budget
11739200.002023-09-166526Budget
482109.002022-11-166716Actual
31844462.002025-04-179266Actual
2194794.002024-07-166626Actual
1701528043.002024-02-164076Actual
306361825.002025-03-186146Actual
19004151.002024-04-177266Actual
16825347.002024-02-166516Actual
2300658.002024-08-166856Actual
11915176.002023-09-168756Actual
21044181.002024-06-189056Actual
280238.002023-01-178926Actual
179760.002022-12-176756Actual
94501900.002023-07-176216Budget
751280.002022-11-168166Budget
2712224865.002024-12-166016Actual
1798620967.002024-03-185266Actual
21065106.002024-06-187866Actual
3283042451.002025-05-181226Actual
1700519216.002024-02-162876Actual
5251228.002023-03-199066Actual
17922561.002024-03-188036Actual
1583420.002024-01-178326Actual
84761400.002023-06-196246Budget
3291671.002025-05-186756Actual
2002320294.002024-05-186066Actual
631934.002023-04-189456Actual
1490957.002023-12-178446Actual
18015-197.002024-03-189166Actual
4033112.002023-02-166556Actual
149516506.002023-12-176366Actual
3186734573.002025-04-173376Actual
586281.002022-11-167336Actual
18012378.002024-03-188766Actual
3974285.002023-02-169036Actual
2925100.002023-01-177656Budget
754107.002022-11-168366Actual
35092127.002025-07-177816Actual
26172180130.002024-11-152176Actual
1284530.002023-10-178216Budget
6295100.002023-04-187656Budget
2109830934.002024-06-183276Actual
35149372.002025-07-178136Actual
2821234.002023-01-176736Actual
5099-181.002023-03-199136Actual
7529102252.002023-05-193976Actual
1065829601.002023-08-176036Actual
2304034.002024-08-167166Actual
947740.002023-07-178216Actual
13966363.002023-11-169266Actual
17917230.002024-03-187336Actual
1291027209.002023-10-176036Actual
38651208.002025-10-178156Actual
3873103.002023-02-168516Actual
199374.002024-05-189626Actual
3290477.002025-05-188546Actual
2882100.002023-01-177846Budget
8484100.002023-06-196846Budget
1182920600.002023-09-166046Budget
37563254592.002025-09-162976Actual
13008985.002023-10-176256Actual
1301485.002023-10-176756Actual
2834547.002025-01-168236Actual
10740105.002023-08-178446Actual
14972249.002023-12-179066Actual
3757239229.002025-09-164076Actual
1192613549.002023-09-165366Actual
1300511800.002023-10-176056Budget
3749190.002025-09-166756Actual
29443319.002025-02-158116Actual
2944432.002025-02-158216Actual
26185172592.002024-11-153976Actual
9694901.002023-07-176266Actual
13084120.002023-10-177466Actual
34006-383.002025-06-189136Actual
2827300.002023-01-177336Budget
1608100.002022-12-176816Budget
26155382.002024-11-159066Actual
19098321.002022-12-172276Actual
32825322.002025-05-188916Actual
1992546.002024-05-187826Actual
29591-262.002025-02-159166Actual
8605480.002023-06-198066Budget
291760.002023-01-176856Budget
340621.002025-06-185466Actual
27181200.002023-01-176216Budget
750815333.002023-05-19776Actual
7366237.002023-05-197346Actual
34044132.002025-06-187356Actual
1065928500.002023-08-176036Budget
497147.002022-11-167816Actual
30098.002023-01-179666Actual
1597220611.002024-01-172476Actual
6277957.002023-04-186156Actual
30640104.002025-03-186746Actual
17421671.002022-12-176146Actual
1303860.002023-10-178356Budget
6187364.002023-04-186536Actual
38605349.002025-10-178936Actual
509106.002022-11-168516Actual
49611800.002023-03-196116Budget
15932165.002024-01-176566Actual
1286068105.002023-10-171226Actual
106099300.002023-08-176026Budget
239002721.002024-09-156216Actual
18987-106.002024-04-179156Actual
41498239.002023-02-162276Actual
7242100.002023-05-198516Budget
21074307.002024-06-189066Actual
746682.002023-05-196866Actual
387018128.002025-10-17876Actual
21984128.002024-07-167836Actual
352116.002025-07-179656Actual
2108548779.002024-06-181376Actual
7472157.002023-05-197366Actual
501770.002023-03-196726Budget
616645.002023-04-188426Actual
5093100.002023-03-198536Budget
25997153.002024-11-156616Actual
2715446.002024-12-166726Actual
8430358.002023-06-196536Actual
6350220.002023-04-187366Budget
5158158.002023-03-196656Actual
129621300.002023-10-176246Budget
16918200.002024-02-168146Actual
261331403.002024-11-156266Actual
1605100.002022-12-176716Budget
2509811027.002024-10-16776Actual
405272.002023-02-167856Actual
2836233.002025-01-166946Actual
30714382.002025-03-188766Actual
35228210.002025-07-177366Actual
2841221039.002025-01-166066Actual
119361875.002023-09-166266Actual
629980.002023-04-187856Budget
280618.002023-01-179426Actual
630066.002023-04-187856Actual
8481100.002023-06-196746Budget
2398550.002024-09-156846Actual
15803113.002024-01-177816Actual
17914126.002024-03-186836Actual
2003124.002024-05-186966Actual
5126313.002023-03-197746Actual
1088126110.002023-08-173476Actual
17943102.002024-03-187346Actual
498584.002022-11-168016Actual
1803922060.002024-03-183376Actual
13954323.002023-11-167766Actual
9664200.002023-07-178056Budget
5146-98.002023-03-199146Actual
15807100.002024-01-178316Actual
97385112.002023-07-179466Actual
2001392.002024-05-188956Actual
129073.002023-10-179626Actual
26114209.002024-11-158056Actual
9596218.002023-07-176546Actual
1705200.002022-12-176836Budget
30698136.002025-03-186766Actual
1190813.002023-09-168256Actual
27180491.002024-12-166536Actual
16873112.002024-02-169226Actual
36315165.002025-08-176746Actual
11750120.002023-09-167326Budget
2108939785.002024-06-181976Actual
16827157.002024-02-166716Actual
26013270.002024-11-158716Actual
2838550.002023-01-178036Budget
3866442.002025-10-175466Actual
6348380.002023-04-187266Budget
23935151.002024-09-157426Actual
1799024613.002024-03-186066Actual
859136.002023-06-197166Actual
1905218820.002024-04-1710076Actual
17890148.002024-03-187426Actual
1383855.002023-11-167326Actual
73511600.002023-05-196146Budget
69420.002022-11-168256Budget
22903153.002024-08-167416Actual
509198.002023-03-198436Actual
3295030.002025-05-186966Actual
293859.002023-01-178356Actual
34014127.002025-06-186746Actual
3927176.002023-02-169226Actual
30573100.002025-03-188516Actual
2294076.002024-08-168726Actual
25079378.002024-10-167766Actual
608419656.002023-04-186016Actual
1297123.002023-10-176946Actual
25011104.002024-10-166546Actual
8382200.002023-06-196526Budget
2092344.002024-06-187116Actual
14959135.002023-12-177366Actual
13814389.002023-11-167716Actual
2842149.002025-01-167166Actual
26147288.002024-11-158066Actual
1585169.002024-01-176836Actual
17983-89.002024-03-189156Actual
12012434288.002023-09-164676Actual
3975-228.002023-02-169136Actual
1888116.002022-12-178966Actual
15814420.002024-01-179216Actual
35182270.002025-07-179046Actual
18962225.002024-04-179246Actual
5173236.002023-03-197756Actual
25077161.002024-10-167466Actual
28358328.002025-01-166546Actual
3074542487.002025-03-183876Actual
1734313.002022-12-179036Actual
861489.002023-06-198566Actual
24948146.002024-10-168916Actual
1596739785.002024-01-171976Actual
97141159.002023-07-177666Actual
5130380.002023-03-198046Budget
518218.002023-03-198256Actual
31711109.002025-04-176626Actual
36257783.002025-08-176126Actual
1596612485.002024-01-171876Actual
11898100.002023-09-167656Budget
3295146.002025-05-187166Actual
1499726424.002023-12-173376Actual
249841488.002024-10-166236Actual
19025246701.002024-04-17476Actual
11822585.002023-09-168736Actual
25111159582.002024-10-162976Actual
1877280.002022-12-178166Budget
1188741.002023-09-166756Actual
19078931.002022-12-172076Actual
63150.002022-11-167146Budget
1890233.002024-04-178426Actual
8649105451.002023-06-193776Actual
34012281.002025-06-186546Actual
22897213.002024-08-166616Actual
9713100.002023-07-177466Budget
272611639.002024-12-166166Actual
20033247.002024-05-187266Actual
24061265.002024-09-159266Actual
3296913.002025-05-189666Actual
18001158.002024-03-187366Actual
35128153.002025-07-179026Actual
4983480.002023-03-197716Budget
798-252025.702022-11-164376Actual
277440.002023-01-176826Budget
33956855.002025-06-186126Actual
29527000.002023-01-175266Budget
190219.002024-04-179666Actual
168466.002022-12-178926Actual
3396450.002025-06-187326Actual
500280.002022-11-168116Budget
33992221.002025-06-187336Actual
3864985.002025-10-177856Actual
18935-269.002024-04-179136Actual
38565102.002025-10-177326Actual
398016000.002023-02-166046Budget
842036.002023-06-199426Actual
38645116.002025-10-177356Actual
158431886930.002024-01-171036Actual
27145-268.002024-12-169116Actual
2831066.002025-01-167326Actual
1698380.002022-12-176536Budget
13012100.002023-10-176656Budget
616550.002023-04-188326Budget
16975106.002024-02-167866Actual
1200529962.002023-09-163476Actual
38689451.002025-10-178766Actual
2292934.002024-08-167326Actual
2958429.002025-02-158266Actual
190287286.002024-04-17876Actual
190630604.002022-12-171976Actual
391857.002023-02-168426Actual
1394820.002023-11-166966Actual
4004100.002023-02-167846Budget
8638113177.002023-06-192176Actual
29580464.002025-02-157766Actual
3006-214.002023-01-179166Actual
5155832.002023-03-196256Actual
22896235.002024-08-166516Actual
294842381.002025-02-156136Actual
17877479.002024-03-189216Actual
9606139.002023-07-177346Actual
2001039.002024-05-188456Actual
37480347.002025-09-168746Actual
1194736.002023-09-166966Actual
2306047500.002024-08-169966Actual
773199915.002022-11-16676Actual
1795016.002024-03-188246Actual
21045-145.002024-06-189156Actual
29482835735.002025-02-151136Actual
20984524.002024-06-188036Actual
27160104.002024-12-167626Actual
13070246.002023-10-176566Actual
163388.002022-12-178516Actual
1485436.002023-12-178326Actual
328564.002025-05-189626Actual
3060925768.002025-03-186036Actual
1796713.002024-03-186956Actual
23912505.002024-09-158016Actual
106078.002023-08-179616Actual
1396170.002023-11-168566Actual
6110480.002023-04-188016Budget
6149.002022-11-169636Actual
36313364.002025-08-176546Actual
949271109.002023-07-171226Actual
6252100.002023-04-187846Budget
25996168.002024-11-156516Actual
3640715731.002025-08-172076Actual
283303420.002025-01-166136Actual
23991272.002024-09-157746Actual
19943240.002024-05-186536Actual
1191350.002023-09-168556Budget
1348433105.002023-11-159376Actual
34059265.002025-06-189256Actual
1489655.002023-12-176746Actual
1646815.002022-12-176126Actual
1084980.002023-08-178566Budget
1789630.002022-12-176156Actual
12834260.002023-10-177616Actual
392486.002023-02-168926Actual
10816280.002023-08-176566Budget
20070104149.002024-05-183176Actual
638710419.002023-04-18876Actual
38549485.002025-10-178716Actual
17882662.002024-03-186226Actual
129133071.002023-10-176136Actual
1062525.002023-08-177126Actual
3176016.002025-04-179636Actual
8582280.002023-06-196566Budget
10782186.002023-08-178156Actual
2729566776.002024-12-161376Actual
5210950.002023-03-196266Budget
21000202.002024-06-186646Actual
15827111.002024-01-177426Actual
17974169.002024-03-188056Actual
11982466.002023-09-169766Actual
1692257.002024-02-168546Actual
35116157.002025-07-177426Actual
1829-70.002022-12-179156Actual
14978387259.002023-12-1710166Actual
27241204.002024-12-167756Actual
3520444.002025-07-178456Actual
21995528.002024-07-169236Actual
29452499.002025-02-159216Actual
2896351.002023-01-178746Actual
9566550.002023-07-177736Actual
3990105.002023-02-166746Actual
20992352.002024-06-189036Actual
6111487.002023-04-188016Actual
3865369.002023-02-168116Actual
386801134.002025-10-177666Actual
15882137.002024-01-177646Actual
31831879.002025-04-177666Actual
3862777.002025-10-178346Actual
3640914978.002025-08-172276Actual
4115601.002023-02-168066Actual
972530.002023-07-178266Budget
13932-123.002023-11-169156Actual
38695532.002025-10-179766Actual
521796.002023-03-196766Actual
1395988.002023-11-168366Actual
16837309.002024-02-168116Actual
1381043.002023-11-167116Actual
2201564.002024-07-168446Actual
15960419804.002024-01-17676Actual
1312290552.002023-10-171576Actual
2093123.002024-06-188216Actual
85667500.002023-06-195266Budget
34031321.002025-06-189046Actual
21975332.002024-07-166636Actual
3508621.002025-07-176916Actual
1281323202.002023-10-176016Actual
306102379.002025-03-186136Actual
23910449.002024-09-157716Actual
7746077.002022-11-16776Actual
3642526058.002025-08-1710076Actual
23920356.002024-09-159016Actual
3181690882.002025-04-175666Actual
1085947500.002023-08-179966Actual
30576436.002025-03-189016Actual
1794053.002024-03-186846Actual
9599101.002023-07-176746Actual
16892308.002024-02-168136Actual
23908200.002024-09-157416Actual
6089280.002023-04-186516Budget
170759.002022-12-177136Actual
9754105139.002023-07-172176Actual
1179880.002023-09-167136Budget
16924149.002024-02-168946Actual
3954242.002023-02-167636Actual
2900-168.002023-01-179146Actual
177130.002022-12-178246Budget
5084550.002023-03-198036Budget
8339100.002023-06-196816Budget
685243.002022-11-167756Actual
5036139.002023-03-198126Actual
11977180.002023-09-169066Actual
83321530.002023-06-196216Actual
22006157.002024-07-167346Actual
16992393489.002024-02-16676Actual
1596365489.002024-01-171376Actual
24087139973.002024-09-153776Actual
847215600.002023-06-196046Budget
1717200.002022-12-177836Budget
199131000.002024-05-186126Actual
23989113.002024-09-157446Actual
1592720980.002024-01-175766Actual
180334378.002024-03-182376Actual
15952244.002024-01-179066Actual
3755344323.002025-09-161476Actual
1078762.002023-08-178456Actual
27290341120.002024-12-1610166Actual
363618.002025-08-179656Actual
13023100.002023-10-177456Budget
6317-77.002023-04-189156Actual
2617314830.002024-11-152276Actual
3058093777.002025-03-181226Actual
1079055.002023-08-178556Actual
4002340.002023-02-167746Actual
13831668.002023-11-166226Actual
2409027176.002024-09-154076Actual
9561122.002023-07-177436Actual
496100.002022-11-167816Budget
9628380.002023-07-178746Budget
18915252.002024-04-176536Actual
2100322.002024-06-186946Actual
8496100.002023-06-197846Actual
1729100.002022-12-178536Budget
518360.002023-03-198356Budget
728418.002023-05-198226Actual
53155.002022-11-166826Actual
614894.002023-04-187326Actual
414337489.002023-02-161476Actual
2739127.002023-01-177816Actual
1176862.002023-09-168426Actual
1855125.002022-12-176766Actual
3410261913.002025-06-181576Actual
36298666.002025-08-178036Actual
294576.002023-01-178956Actual
12831220.002023-10-177316Budget
23057406.002024-08-169266Actual
18924370.002024-04-177736Actual
40815572.002023-02-165766Actual
32926144.002025-05-188156Actual
2736426.002023-01-177716Actual
634627.002023-04-187166Actual
1700210710.002024-02-162276Actual
10779280.002023-08-178056Budget
108067400.002023-08-175766Budget
3962372.002023-02-168136Actual
5079480.002023-03-197736Budget
21026128.002024-06-186656Actual
2209026055.002024-07-161476Actual
37549402944.002025-09-16676Actual
36241536.002025-08-177716Actual
9510120.002023-07-177326Budget
6197254.002023-04-187336Actual
9537144.002023-07-179226Actual
1188660.002023-09-166756Budget
34056129.002025-06-188956Actual
399540.002023-02-167146Budget
5095527.002023-03-198736Actual
3949220.002023-02-167336Budget
636200.002022-11-167646Budget
13824348.002023-11-169016Actual
1313678225.002023-10-173576Actual
23983125.002024-09-156646Actual
107101074.002023-08-176246Actual
21017161.002024-06-188946Actual
29456872.002025-02-156126Actual
6119100.002023-04-188416Budget
3853644.002025-10-176916Actual
7461213.002023-05-196666Actual
108111262.002023-08-176266Actual
37495128.002025-09-167356Actual
6266410.002023-04-188746Actual
3879338.002023-02-169216Actual
36294165.002025-08-177436Actual
616315.002023-04-188226Actual
129141675.002023-10-176236Actual
19059604.002022-12-171876Actual
7327168.002023-05-197836Actual
6616.002022-11-169646Actual
26065100.002024-11-158336Actual
2203653.002024-07-167856Actual
944524800.002023-07-176016Budget
11951587.002023-09-167266Actual
35200237.002025-07-178056Actual
1067480.002023-08-177136Budget
12905111.002023-10-179226Actual
32968598.002025-05-189266Actual
1173412199.002023-09-166026Actual
1200298681.002023-09-163176Actual
520617400.002023-03-196066Budget
26094229.002024-11-158746Actual
18936448.002024-04-179236Actual
32963103.002025-05-188566Actual
2890100.002023-01-178346Budget
1500618027.002023-12-1710076Actual
15982109868.002024-01-173976Actual
3516017373.002025-07-176046Actual
8378850.002023-06-196126Budget
1904728844.002024-04-173876Actual
8419145.002023-06-199226Actual
1697828.002024-02-168266Actual
604100.002022-11-168436Budget
3886964.002023-02-166126Actual
1087517771.002023-08-172476Actual
26154249.002024-11-158966Actual
6349591.002023-04-187266Actual
2191621022.002024-07-166016Actual
16932145.002024-02-166556Actual
1866200.002022-12-177466Budget
1793971.002024-03-186746Actual
1391722.002023-11-167156Actual
7495351.002023-05-198766Actual
29632040.002023-01-176266Actual
1296982.002023-10-176846Actual
2402118.002024-09-158256Actual
6410311853.002023-04-184676Actual
1757237.002022-12-177346Actual
18013160.002024-03-188966Actual
506118.002022-11-168416Actual
850580.002023-06-198346Budget
6361380.002023-04-188066Actual
36377129.002025-08-177266Actual
69940.002022-11-168556Budget
2725510233.002024-12-165266Actual
2844992726.002025-01-161576Actual
249282296.002024-10-166116Actual
32853111.002025-05-189026Actual
5731700.002022-11-166236Budget
36296589.002025-08-177736Actual
847114040.002023-06-196046Actual
18881288.002024-04-179216Actual
519540.002023-03-199456Actual
22977104.002024-08-166546Actual
271419800.002023-01-176016Budget
166965.002022-12-177826Actual
6629984.002022-11-166056Actual
389565.002023-02-166826Actual
20925186.002024-06-187416Actual
78894236.002022-11-163176Actual
38401500.002023-02-166216Budget
260492465.002024-11-156136Actual
85761441.002023-06-196166Actual
2832927769.002025-01-166036Actual
13021110.002023-10-177356Budget
2957552.002025-02-157166Actual
2007629150.002024-05-183876Actual
6107480.002023-04-187716Budget
2951735.002025-02-157146Actual
4022-168.002023-02-169146Actual
19938791201.002024-05-181036Actual
522073.002023-03-196866Actual
1302980.002023-10-177856Budget
2396130.002024-09-157136Actual
2402357.002024-09-158456Actual
10796192.002023-08-179256Actual
4129285.002023-02-169066Actual
9699177.002023-07-176666Actual
1177055.002023-09-168526Actual
17892116.002024-03-187726Actual
2000554.002024-05-187856Actual
13861210.002023-11-166636Actual
21993396.002024-07-169036Actual
1589715371.002024-01-176056Actual
40744000.002023-02-165266Budget
2609016.002024-11-158246Actual
2943639.002025-02-157116Actual
5178.002022-11-169616Actual
633157.002022-11-167346Actual
2098633.002024-06-188236Actual
38580276.002025-10-179226Actual
25019113.002024-10-167646Actual
362814.002025-08-179626Actual
839040.002023-06-197126Budget
139834466.002023-11-162376Actual
17955112.002024-03-188946Actual
16863128.002024-02-168026Actual
401781.002023-02-168546Actual
272881045.002024-12-169766Actual

Generated 2025-12-16 11:03:16.663 UTC