[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 237   

8451 items

NOTE: Only 1000 elements of total 8451 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8515201.002023-06-199246Actual
11846167.002023-09-167346Actual
514480.002023-03-198946Actual
7402125.002023-05-196556Actual
11791380.002023-09-166636Budget
24032239.002024-09-155466Actual
19008323.002024-04-177766Actual
2301619.002024-08-168256Actual
1191436.002023-09-168556Actual
1990127.002024-05-188216Actual
16972131.002024-02-167466Actual
26062445.002024-11-158036Actual
23044869.002024-08-167666Actual
1790166.002024-03-188926Actual
751697101.002023-05-192176Actual
117318.002023-09-169616Actual
118781300.002023-09-166156Budget
9599101.002023-07-176746Actual
5226220.002023-03-197366Budget
179854.002024-03-189656Actual
2946680.002025-02-157626Actual
230872297779.002024-08-164376Actual
1583255.002024-01-178126Actual
770162900.002022-11-1610166Budget
23021140.002024-08-168956Actual
302230604.002023-01-171976Actual
26005260.002024-11-157716Actual
30571125.002025-03-188316Actual
31785367.002025-04-179246Actual
2096362.002024-06-188926Actual
1687184.002024-02-169026Actual
952660.002023-07-178326Budget
7342550.002023-05-198736Budget
36280168.002025-08-179226Actual
14965223.002023-12-178166Actual
51509700.002023-03-196056Budget
29479176.002025-02-159226Actual
31765186.002025-04-176646Actual
20962113.002024-06-188726Actual
1872107.002022-12-177866Actual
273164820988.002024-12-164376Actual
3174228.002025-04-176936Actual
2290134.002024-08-167116Actual
623216.002022-11-166646Actual
36252-421.002025-08-179116Actual
32877109.002025-05-188436Actual
3510579964.002025-07-171226Actual
11915176.002023-09-168756Actual
1490085.002023-12-177346Actual
1400019612.002023-11-1610076Actual
32868240.002025-05-187336Actual
385059.002023-02-167116Actual
1190813.002023-09-168256Actual
14814203.002023-12-176616Actual
289581.002023-01-178546Actual
385861831.002025-10-176236Actual
95941400.002023-07-176246Budget
189649443.002024-04-176056Actual
976489720.002023-07-173576Actual
22095123840.002024-07-162176Actual
261276158.002024-11-155366Actual
1899421804.002022-12-17676Actual
2093369.002024-06-188416Actual
7405113.002023-05-196656Actual
28366208.002025-01-167646Actual
32843151.002025-05-187726Actual
13964272.002023-11-169066Actual
13892131.002023-11-167346Actual
10828220.002023-08-177366Budget
1394820.002023-11-166966Actual
138298138.002023-11-166026Actual
3523787.002025-07-178466Actual
20980161.002024-06-187436Actual
1710190.002022-12-177336Actual
20935340.002024-06-188716Actual
11905127.002023-09-168156Actual
10652-76.002023-08-179126Actual
14834388.002023-12-179216Actual
18907-94.002024-04-179126Actual
16837309.002024-02-168116Actual
9485527.002023-07-178716Actual
374871711.002025-09-166156Actual
250996965.002024-10-16876Actual
307356184.002025-03-182376Actual
9711148.002023-07-177366Actual
22957256.002024-08-167336Actual
35264163303.002025-07-173176Actual
405272.002023-02-167856Actual
2847025510.002025-01-1610076Actual
18929105.002024-04-178336Actual
6399121422.002023-04-182976Actual
4056164.002023-02-168156Actual
6350220.002023-04-187366Budget
7309267.002023-05-196536Actual
168233033.002024-02-166116Actual
6352100.002023-04-187466Budget
65367.002022-11-168546Actual
11818117.002023-09-168436Actual
1698088.002024-02-168466Actual
11847220.002023-09-167346Budget
1689590.002024-02-168436Actual
31722107.002025-04-178126Actual
19976123.002024-05-187446Actual
10691100.002023-08-178336Budget
2845155087.002025-01-161976Actual
3870716595.002025-10-172076Actual
10613850.002023-08-176226Budget
38603123.002025-10-178536Actual
960322.002023-07-176946Actual
160799.002022-12-176816Actual
95453300.002023-07-176136Budget
6158254.002023-04-188026Actual
1991596.002024-05-186526Actual
502111.002023-03-196926Actual
38587370.002025-10-176536Actual
1285872.002023-10-179416Actual
27151800.002023-01-176116Budget
1287618.002023-10-177126Actual
2301860.002024-08-168456Actual
9488-226.002023-07-179116Actual
38577135.002025-10-178926Actual
742710.002023-05-198256Budget
38566146.002025-10-177426Actual
22007175.002024-07-167446Actual
40851500.002023-02-166166Budget
3634316.002025-08-176956Actual
2961631605.002025-02-153476Actual
36320184.002025-08-177446Actual
24981854054.002024-10-161136Actual
36298666.002025-08-178036Actual
20033247.002024-05-187266Actual
239502.002024-09-159626Actual
3756730180.002025-09-163476Actual
1886380.002022-12-178766Budget
2721023.002024-12-166946Actual
29071040.002023-01-176156Actual
8464550.002023-06-198736Budget
3864985.002025-10-177856Actual
13906-169.002023-11-169146Actual
2499030.002024-10-167136Actual
9718114.002023-07-177866Actual
9475380.002023-07-178116Budget
3519158.002025-07-176756Actual
761410.002022-11-168766Actual
61774.002023-04-189626Actual
1177055.002023-09-168526Actual
3970109.002023-02-168536Actual
27265311.002024-12-166666Actual
9710220.002023-07-177366Budget
129611391.002023-10-176246Actual
289390.002023-01-178446Budget
2394315.002024-09-158426Actual
13998954914.702023-11-164576Actual
3290127.002025-05-188246Actual
165088.002022-12-176526Actual
611531.002023-04-188216Actual
32895166.002025-05-187446Actual
2928200.002023-01-177756Budget
32826495.002025-05-189016Actual
192223128.002022-12-174076Actual
22943-54.002024-08-169126Actual
16859172.002024-02-167426Actual
24081159582.002024-09-152976Actual
1192129.002023-09-169456Actual
12937621.002023-10-178036Actual
387233705947.002025-10-174376Actual
7313130.002023-05-196736Actual
7261205.002023-05-196626Actual
505723400.002023-03-196036Budget
3182739.002025-04-177166Actual
1699557252.002024-02-161376Actual
21034218.002024-06-187756Actual
250648955.002024-10-165766Actual
24999121.002024-10-168336Actual
2509210.002024-10-169666Actual
1071920.002023-08-176946Actual
69550.002022-11-168356Budget
8432325.002023-06-196636Actual
6639700.002022-11-166056Budget
2982200.002023-01-177466Budget
15982196.002022-12-176116Actual
2399677.002024-09-158346Actual
9659159.002023-07-177756Actual
8442220.002023-06-197336Budget
16894106.002024-02-168336Actual
1197090.002023-09-168466Budget
220309.002024-07-166956Actual
187830.002022-12-178266Budget
10637200.002023-08-178026Budget
20918306.002024-06-186516Actual
863338558.002023-06-191476Actual
2007830067.002024-05-184076Actual
1690968.002024-02-166846Actual
9745399924.002023-07-17676Actual
10725104.002023-08-177446Actual
416192513.002023-02-163976Actual
22897213.002024-08-166616Actual
19046112777.002024-04-173776Actual
24060-159.002024-09-159166Actual
2205422152.002024-07-166066Actual
17868315.002024-03-188116Actual
744748060.002023-05-195666Actual
328564.002025-05-189626Actual
19059604.002022-12-171876Actual
851911830.002023-06-196056Actual
2307928043.002024-08-163276Actual
2510135524.002024-10-161476Actual
1854248.002022-12-176666Actual
339301793.002025-06-186216Actual
13142325033.002023-10-174676Actual
4111463.002023-02-167766Actual
8617380.002023-06-198766Budget
1867144.002022-12-177466Actual
13094289.002023-10-178166Actual
117339300.002023-09-166026Budget
2496330.002024-10-167326Actual
3973185.002023-02-168936Actual
129152300.002023-10-176236Budget
37389138.002025-09-167416Actual
2952688.002025-02-158346Actual
1624280.002022-12-178116Budget
31704560.002025-04-179216Actual
22077181.002024-07-168966Actual
11854105.002023-09-167846Actual
3636721429.002025-08-176066Actual
26083122.002024-11-157346Actual
11706280.002023-09-167616Budget
73436.002022-11-167166Actual
2292447.002024-08-166626Actual
31689266.002025-04-177316Actual
13816476.002023-11-168016Actual
3285027.002025-05-188526Actual
950660.002023-07-176826Budget
17892116.002024-03-187726Actual
2839869.002025-01-168356Actual
3938280.002023-02-166536Budget
2838550.002023-01-178036Budget
412290.002023-02-168466Budget
26148179.002024-11-158166Actual
1801069.002024-03-188466Actual
130651314.002023-10-176266Actual
17876-287.002024-03-189116Actual
2199719289.002024-07-166046Actual
95911700.002023-07-176146Actual
23011127.002024-08-167656Actual
27163223.002024-12-168026Actual
1170180.002023-09-167116Budget
1201313715.002023-09-1610076Actual
7358372.002023-05-196646Actual
1176650.002023-09-168326Budget
1998555.002024-05-188546Actual
36332297.002025-08-179046Actual
36345116.002025-08-177356Actual
38693535.002025-10-179266Actual
302065657.002023-01-171576Actual
24939333.002024-10-167716Actual
1070620600.002023-08-176046Budget
1894385.002024-04-176746Actual
33993128.002025-06-187436Actual
36398230341.002025-08-17476Actual
86379315.002023-06-192076Actual
97558321.002023-07-172276Actual
20937248.002024-06-189016Actual
1301818.002023-10-176956Actual
2619128801.002024-11-1510076Actual
23988109.002024-09-157346Actual
2503954.002024-10-166756Actual
22977104.002024-08-166546Actual
13843131.002023-11-168026Actual
34032-257.002025-06-189146Actual
3298215558.002025-05-182076Actual
25119100679.002024-10-163976Actual
12999228.002023-10-179046Actual
1785324865.002024-03-186016Actual
950818.002023-07-177126Actual
27134428.002024-12-167716Actual
7459280.002023-05-196566Budget
9541588422.002023-07-171136Actual
1608100.002022-12-176816Budget
3632790.002025-08-178346Actual
9733410.002023-07-178766Actual
2502419.002024-10-168246Actual
2747110.002023-01-178316Actual
74586500.002023-05-196366Budget
1701287580.002024-02-163776Actual
3965100.002023-02-168336Budget
96355.002023-07-179646Actual
23061207726.002024-08-1610166Actual
23993353.002024-09-158046Actual
199672316.002024-05-186146Actual
209681362743.002024-06-181036Actual
38724-58833.002025-10-174676Actual
3757041212.002025-09-163876Actual
1307725.002023-10-176966Actual
6221179.002023-04-188936Actual
15869484.002024-01-179236Actual
2603327.002024-11-157826Actual
408417400.002023-02-166066Budget
9568200.002023-07-177836Budget
2502753.002024-10-168546Actual
1996511.002024-05-189636Actual
2833655.002025-01-166936Actual
24932106.002024-10-166716Actual
7663350.002022-11-169466Actual
4980200.002023-03-197616Budget
10734280.002023-08-178146Budget
5002-191.002023-03-199116Actual
1593477.002024-01-176766Actual
6616.002022-11-169646Actual
62321000.002023-04-186246Budget
1312916900.002023-10-172476Actual
30596162.002025-03-188126Actual
139088.002023-11-169646Actual
23048263.002024-08-168166Actual
2396130.002024-09-157136Actual
9496630.002023-07-176126Actual
318191924.002025-04-176166Actual
3408578.002025-06-188466Actual
8444100.002023-06-197436Budget
19004151.002024-04-177266Actual
668200.002022-11-166556Budget
5712497.002022-11-166136Actual
24956284.002024-10-166226Actual
12866657.002023-10-176226Actual
30650209.002025-03-188146Actual
35121126.002025-07-178126Actual
73331.002022-11-166966Actual
26069382.002024-11-158936Actual
8377907.002023-06-196126Actual
3185432857.002025-04-171476Actual
9611164.002023-07-177646Actual
1484347.002023-12-176826Actual
26103106.002024-11-156556Actual
16893.002022-12-179626Actual
35222307.002025-07-176666Actual
34087382.002025-06-188766Actual
1990295.002024-05-188316Actual
307051091.002025-03-187666Actual
30649338.002025-03-188046Actual
15893197.002024-01-179046Actual
2399862.002024-09-158546Actual
496018600.002023-03-196016Budget
37501202.002025-09-168156Actual
15940127.002024-01-177466Actual
9522139.002023-07-178126Actual
13831668.002023-11-166226Actual
363371919.002025-08-176156Actual
24938186.002024-10-167616Actual
306867.002025-03-189656Actual
7496110.002023-05-198966Actual
8510380.002023-06-198746Budget
1682935.002024-02-166916Actual
36333-238.002025-08-179146Actual
16851797.002024-02-166226Actual
38533402.002025-10-176616Actual
2606429.002024-11-158236Actual
1485629.002023-12-178526Actual
848720.002023-06-197146Actual
976329674.002023-07-173476Actual
9708261.002023-07-177266Actual
29449243.002025-02-158916Actual
50541495532.002023-03-191036Actual
5024110.002023-03-197326Budget
5099-181.002023-03-199136Actual
738674.002023-05-198546Actual
23907234.002024-09-157316Actual
30627103.002025-03-188436Actual
2393121.002024-09-156826Actual
148121623.002023-12-176216Actual
1779380.002022-12-178746Budget
29494299.002025-02-157636Actual
170488.002022-12-176836Actual
18037107970.002024-03-183176Actual
21042227.002024-06-188756Actual
2952870.002025-02-158546Actual
504151.002023-03-198326Actual
1389130.002023-11-167146Actual
33978-113.002025-06-189126Actual
1582137.002024-01-176626Actual
1994030391.002024-05-186036Actual
239338.002024-09-157126Actual
11880650.002023-09-166256Budget
726380.002023-05-196726Budget
10578223.002023-08-177316Actual
36382114.002025-08-177866Actual
1903339785.002024-04-171976Actual
414337489.002023-02-161476Actual
341212791099.002025-06-184376Actual
294247.002023-01-178556Actual
3524412.002025-07-179666Actual
1786154.002024-03-187116Actual
13956397.002023-11-168066Actual
2846100.002023-01-178436Budget
27171736.002023-01-176216Actual
16906197.002024-02-166546Actual
17875359.002024-03-189016Actual
26008181.002024-11-158116Actual
178464.002022-12-179446Actual
5190234.002023-03-198756Actual
22962492.002024-08-168036Actual
25002416.002024-10-168736Actual
752825020.002023-05-193876Actual
36279-101.002025-08-179126Actual
24057302.002024-09-158766Actual
38718183511.002025-10-173576Actual
31848222214.002025-04-1710166Actual
38588336.002025-10-176636Actual
30717-234.002025-03-189166Actual
740770.002023-05-196756Budget
16873112.002024-02-169226Actual
8383200.002023-06-196626Budget
6224368.002023-04-189236Actual
3923200.002023-02-168726Budget
3753534.002025-09-168266Actual
23054198.002024-08-168966Actual
94919.002023-07-179616Actual
8501233.002023-06-198146Actual
4131380.002023-02-169266Actual
3642526058.002025-08-1710076Actual
79322950.002022-11-163776Actual
17902101.002024-03-189026Actual
5146-98.002023-03-199146Actual
5126313.002023-03-197746Actual
5132192.002023-03-198146Actual
37549402944.002025-09-16676Actual
6202280.002023-04-187636Budget
22913340.002024-08-168716Actual
28426407.002025-01-167766Actual
11788480.002023-09-166536Budget
12947100.002023-10-178536Budget
5085380.002023-03-198136Budget
2299348.002024-08-168546Actual
10723153.002023-08-177346Actual
1786932.002024-03-188216Actual
10683200.002023-08-177836Budget
12888200.002023-10-178026Budget
20943850.002024-06-186126Actual
2954070.002025-02-156756Actual
20054196006.002024-05-18476Actual
13830668.002023-11-166126Actual
6209406.002023-04-188136Actual
1734313.002022-12-179036Actual
3854885.002025-10-178516Actual
56193.002022-11-169026Actual
2954321.002025-02-157156Actual
7471380.002023-05-197266Budget
3634424.002025-08-177156Actual
4105220.002023-02-167366Budget
28334246.002025-01-166736Actual
31791171.002025-04-176656Actual
32954146.002025-05-187466Actual
1897027.002024-04-176856Actual
18987-106.002024-04-179156Actual
16826315.002024-02-166616Actual
4020137.002023-02-168946Actual
1795345.002024-03-188546Actual
30573100.002025-03-188516Actual
1282854.002023-10-177116Actual
10730131.002023-08-177846Actual
15856208.002024-01-177636Actual
624340.002023-04-187146Budget
37408883.002025-09-166226Actual
1178328500.002023-09-166036Budget
3292850.002025-05-188356Actual
28349554.002025-01-168736Actual
959015600.002023-07-176046Budget
2837290.002025-01-168346Actual
1077088.002023-08-177356Actual
8418-87.002023-06-199126Actual
738020.002023-05-198246Budget
2093465.002024-06-188516Actual
1059896.002023-08-178516Actual
31729135.002025-04-179026Actual
6220585.002023-04-188736Actual
6101220.002023-04-187316Budget
1174394.002023-09-166726Actual
3410261913.002025-06-181576Actual
4096100.002023-02-166766Budget
3410317287.002025-06-181876Actual
1088341890.002023-08-173776Actual
9742231400.002023-07-1710166Budget
2921120.002023-01-177356Budget
34006-383.002025-06-189136Actual
6197254.002023-04-187336Actual
52071500.002023-03-196166Budget
737244.002022-11-167266Actual
317076517.002025-04-176026Actual
3635220.002025-08-178256Actual
97563436.002023-07-172376Actual
3397240.002025-06-188326Actual
38695532.002025-10-179766Actual
1488131.002023-12-178236Actual
2207571.002024-07-168566Actual
7255850.002023-05-196126Budget
516513.002023-03-197156Actual
753314324.002023-05-1910076Actual
12826100.002023-10-176816Budget
2722195.002024-12-168446Actual
14841127.002023-12-176626Actual
521550.002022-11-166126Budget
30603207.002025-03-189026Actual
33977141.002025-06-189026Actual
362312224.002025-08-176216Actual
6334950.002023-04-186266Budget
10761100.002023-08-176656Budget
5218100.002023-03-196766Budget
25056103.002024-10-169056Actual
864496234.002023-06-193176Actual
362639.002025-08-176926Actual
2944200.002023-01-178756Budget
638615645.002023-04-18776Actual
21970645310.002024-07-161136Actual
391857.002023-02-168426Actual
239415.002024-09-158226Actual
1799823.002024-03-186966Actual
2611078.002024-11-157456Actual
13024119.002023-10-177456Actual
31757489.002025-04-179036Actual
1059990.002023-08-178516Budget
3517622.002025-07-178246Actual
17945123.002024-03-187646Actual
8539100.002023-06-197656Budget
1310187.002023-10-178466Actual
1200999630.002023-09-163976Actual
85726244.002023-06-195766Actual
12823156.002023-10-176716Actual
190263270.002022-12-171376Actual
2202781.002024-07-166656Actual
595602.002022-11-168036Actual
8560144.002023-06-199056Actual
23964213.002024-09-157636Actual
2752410.002023-01-178716Actual
1484522.002023-12-177126Actual
33952600.002025-06-189216Actual
968512100.002023-07-175366Budget
139834466.002023-11-162376Actual
6349591.002023-04-187266Actual
250336.002024-10-169646Actual
1904728844.002024-04-173876Actual
2505010.002024-10-168256Actual
1084980.002023-08-178566Budget
6117100.002023-04-188316Budget
10579220.002023-08-177316Budget
31770139.002025-04-177346Actual
9740164.002023-07-179766Actual
13968778.002023-11-169766Actual
7369179.002023-05-197446Actual
7212380.002023-05-196516Budget
15883246.002024-01-177746Actual
15863102.002024-01-178436Actual
3297747286.002025-05-181376Actual
631240.002023-04-188556Budget
14959135.002023-12-177366Actual
516250.002023-03-196856Budget
526696336.002023-03-191576Actual
17866125.002024-03-187816Actual
271792726.002024-12-166236Actual
5090100.002023-03-198336Budget
8627374699.002023-06-1910166Actual
386111709.002025-10-176146Actual
1671200.002022-12-178026Budget
1714263.002022-12-177636Actual
743440.002023-05-198556Budget
977113867.002023-07-1710076Actual
2008119810.002024-05-1810076Actual
288829.002023-01-178246Actual
188829.002024-04-179616Actual
37416160.002025-09-167426Actual
20047244.002024-05-189066Actual
13021110.002023-10-177356Budget
3186826915.002025-04-173476Actual
1305659200.002023-10-175466Budget
23913312.002024-09-158116Actual
2960246479.002025-02-151476Actual
5193-106.002023-03-199156Actual
7532281632.002023-05-194676Actual
84214.002023-06-199626Actual
35147151.002025-07-177836Actual
3072762944.002025-03-181376Actual
518840.002023-03-198556Budget
2897380.002023-01-178746Budget
4986480.002023-03-198016Budget
28429300.002025-01-168166Actual
36270167.002025-08-178026Actual
1392515.002023-11-168256Actual
1496870.002023-12-178466Actual
66055.002022-11-169446Actual
3514275.002025-07-177136Actual
27282416.002024-12-168766Actual
2105925.002024-06-187166Actual
749180.002023-05-198466Budget
725314.002022-11-166566Actual
1284891.002023-10-178416Actual
25058137.002024-10-169256Actual
3526226058.002025-07-172876Actual
850220.002023-06-198246Budget
8607280.002023-06-198166Budget
10850380.002023-08-178766Budget
251084422.002024-10-162376Actual
4005116.002023-02-167846Actual
8355670.002023-06-198016Actual
38557785.002025-10-176126Actual
35108776.002025-07-176226Actual
1189692.002023-09-167456Actual
36296589.002025-08-177736Actual
1795016.002024-03-188246Actual
35170133.002025-07-177446Actual
30739143177.002025-03-183176Actual
249626.002024-10-167126Actual
8441245.002023-06-197336Actual
32865123.002025-05-186836Actual
726913.002023-05-197126Actual
1876251.002022-12-178166Actual
3068716712.002025-03-185266Actual
31843-277.002025-04-179166Actual
2508581.002024-10-168466Actual
9701100.002023-07-176766Budget
581200.002022-11-166836Budget
351353467.002025-07-176136Actual
108738321.002023-08-172276Actual
18367300.002022-12-175366Actual
6375154.002023-04-189066Actual
8468368.002023-06-199236Actual
2834547.002025-01-168236Actual
27251167.002024-12-169056Actual
21078435.002024-06-189766Actual
19935-87.002024-05-189126Actual
168743.002024-02-169626Actual
17879700.002022-12-176056Budget
63958156.002023-04-182276Actual
3870012993.002025-10-17776Actual
35239416.002025-07-178766Actual
3289345.002025-05-187146Actual
2728177.002024-12-168566Actual
7325527.002023-05-197736Actual
20999222.002024-06-186546Actual
3749428.002025-09-167156Actual
1618449.002022-12-177716Actual
2493379.002024-10-166816Actual
74771051.002023-05-197666Actual
527089984.002023-03-192176Actual
8453406.002023-06-198136Actual
250351360.002024-10-166156Actual
139101392.002023-11-166156Actual
9566550.002023-07-177736Actual
24986197.002024-10-166636Actual
742950.002023-05-198356Budget
972980.002023-07-178466Budget
638344.002022-11-167746Actual
26095204.002024-11-158946Actual
38553459.002025-10-179216Actual
7376444.002023-05-198046Actual
17926112.002024-03-188436Actual
23901398.002024-09-156516Actual
13893141.002023-11-167446Actual
19988218.002024-05-189046Actual
10839480.002023-08-178066Budget
71717108.002022-11-166066Actual
363681758.002025-08-176166Actual
1399030015.002023-11-163476Actual
293620.002023-01-178256Budget
1598572491.002024-01-174676Actual
38690261.002025-10-178966Actual
30664118.002025-03-186556Actual
3739893.002025-09-168516Actual
9614100.002023-07-177846Budget
128598.002023-10-179616Actual
5015103.002023-03-196626Actual
2715446.002024-12-166726Actual
2007570489.002024-05-183776Actual
3639411.002025-08-179666Actual
33975139.002025-06-188726Actual
20007119.002024-05-188156Actual
9586360.002023-07-179236Actual
3869129.002023-02-168316Actual
3842380.002023-02-166516Actual
61384.002022-11-169436Actual
328861781.002025-05-186146Actual
35196117.002025-07-177456Actual
191730707.002022-12-173476Actual
35164183.002025-07-176646Actual
11702220.002023-09-167316Budget
167930.002022-12-178426Budget
14952198.002023-12-176566Actual
855440.002023-06-198456Budget
1295820600.002023-10-176046Budget
14927183.002023-12-177456Actual
6133898.002023-04-186126Actual
408321424.002023-02-166066Actual
220562273.002024-07-166266Actual
27216116.002024-12-167846Actual
726723.002023-05-196926Actual
21063953.002024-06-187666Actual
362853296.002025-08-176136Actual
300190.002023-01-178566Budget
1673135.002022-12-178126Actual
3738742.002025-09-167116Actual
2827424706.002025-01-166016Actual
169545.002024-02-169656Actual
24014104.002024-09-157356Actual
9455199.002023-07-176716Actual
3058599.002025-03-186626Actual
1798722465.002024-03-185366Actual
240048.002024-09-159646Actual
12834260.002023-10-177616Actual
3073017287.002025-03-181876Actual
220509066.002024-07-165366Actual
404113.002023-02-167156Actual
21032133.002024-06-187456Actual
2206233.002024-07-166966Actual
239543087.002024-09-156136Actual
389486.002023-02-166726Actual
2931270.002023-01-178056Actual
2876170.002023-01-177446Actual
31859184569.002025-04-172176Actual
16579.002022-12-176926Actual
10712200.002023-08-176546Budget
25076180.002024-10-167366Actual
29622267.002023-01-176166Actual
6339156.002023-04-186666Actual
32906218.002025-05-188946Actual
4088950.002023-02-166266Budget
1994724.002024-05-186936Actual
36306484.002025-08-179036Actual
22017302.002024-07-168746Actual
200508.002024-05-189666Actual
1287876.002023-10-177326Actual
1873100.002022-12-177866Budget
386730.002023-02-168216Budget
13920123.002023-11-167656Actual
528222659.002023-03-193876Actual
32879554.002025-05-188736Actual
1603260.002022-12-176616Actual
35223153.002025-07-176766Actual
3905134.002023-02-167626Actual
18961-135.002024-04-179146Actual
3411342031.002025-06-183276Actual
1492361.002023-12-176856Actual
2600384.002024-11-157416Actual
50601516.002023-03-196236Actual
18868170.002024-04-177616Actual
36347146.002025-08-177656Actual
1196627.002023-09-168266Actual
7426200.002023-05-198156Budget
36233384.002025-08-176616Actual
364016514.002025-08-17876Actual
279830.002023-01-178526Budget
1082535.002023-08-177166Actual
1305553802.002023-10-175466Actual
284153193.002025-01-166366Actual
13839150.002023-11-167426Actual
12944100.002023-10-178336Budget
20006192.002024-05-188056Actual
34076154.002025-06-187366Actual
280577.002023-01-179226Actual
1583839.002024-01-178926Actual
1307835.002023-10-177166Actual
3402694.002025-06-188346Actual
2407439785.002024-09-151976Actual
10776200.002023-08-177756Budget
10796192.002023-08-179256Actual
2716739.002024-12-168426Actual
546209.002022-11-168026Actual
30684-154.002025-03-189156Actual
10829171.002023-08-177366Actual
277160.002023-01-176726Budget
14822333.002023-12-177716Actual
34058-159.002025-06-189156Actual
37495128.002025-09-167356Actual
2007629150.002024-05-183876Actual
5120220.002023-03-197346Budget
7262200.002023-05-196626Budget
31842346.002025-04-179066Actual
838580.002023-06-196726Budget
3056132.002025-03-186916Actual
8601380.002023-06-197766Budget
2788133.002023-01-178026Actual
306066.002025-03-189626Actual
48522.002022-11-166916Actual
94501900.002023-07-176216Budget
3411026058.002025-06-182876Actual
6191168.002022-11-166246Actual
11693416.002023-09-166616Actual
24089111416.002024-09-153976Actual
1990385.002024-05-188416Actual
1804819810.002024-03-1810076Actual
31837102.002025-04-178366Actual
318526990.002025-04-17876Actual
158336.002024-01-178226Actual
27191661.002024-12-168036Actual
14893788.002023-12-176246Actual
19905340.002024-05-188716Actual
10600480.002023-08-178716Budget
54090.002022-11-167626Budget
3172311.002025-04-178226Actual
53074.002022-11-166726Actual
2191621022.002024-07-166016Actual
9500200.002023-07-176526Budget
350803033.002025-07-176116Actual
16949189.002024-02-168756Actual
521990.002023-03-196866Budget
3410134541.002025-06-181476Actual
1389019.002023-11-166946Actual
1084790.002023-08-178466Budget
31801291.002025-04-178056Actual
17925125.002024-03-188336Actual
32959351.002025-05-188166Actual
3058739.002025-03-186826Actual
18923206.002024-04-177636Actual
31799272.002025-04-177756Actual
2294076.002024-08-168726Actual
2298216.002024-08-167146Actual
33979188.002025-06-189226Actual
288930.002023-01-178246Budget
2899210.002023-01-179046Actual
29612247386.002025-02-152976Actual
1752100.002022-12-176846Budget
631562.002023-04-188956Actual
162730.002022-12-178216Budget
6219480.002023-04-188736Budget
834353.002023-06-197116Actual
35088162.002025-07-177316Actual
1686822.002024-02-168526Actual
25006519.002024-10-169236Actual
7424188.002023-05-198056Actual
50057.002023-03-199616Actual
3631019871.002025-08-176046Actual
3971468.002023-02-168736Actual
15944356.002024-01-178066Actual
130687600.002023-10-176366Budget
1179880.002023-09-167136Budget
2600676.002024-11-157816Actual
404485.002023-02-167356Actual
612090.002023-04-188516Budget
25080111.002024-10-167866Actual
2393985.002024-09-158026Actual
8522650.002023-06-196256Budget
491100.002022-11-167416Budget
746950.002023-05-197166Budget
5069105.002023-03-196836Actual
8334380.002023-06-196516Budget
14978387259.002023-12-1710166Actual
107997000.002023-08-175266Budget
7355410.002023-05-196546Actual
13953870.002023-11-167666Actual
18481400.002022-12-176266Budget
158967.002024-01-179646Actual
329452086.002025-05-186366Actual
6095100.002023-04-186816Budget
18031131958.002024-03-182176Actual
21974365.002024-07-166536Actual
55630.002022-11-168526Budget
614450.002023-04-186826Budget
56060.002022-11-168926Actual
40771.002023-02-165466Actual
3752646.002025-09-167166Actual
1587750.002024-01-176846Actual
21101135222.002024-06-183576Actual
1750182.002022-12-176746Actual
229996.002024-08-169646Actual
6255506.002023-04-188046Actual
750302.002022-11-168166Actual
28463240599.002025-01-163576Actual
30703187.002025-03-187366Actual
2863280.002023-01-176546Budget
18925115.002024-04-177836Actual
17900113.002024-03-188726Actual
10617100.002023-08-176626Budget
1172398.002023-09-168516Actual
2883116.002023-01-177846Actual
12933550.002023-10-177736Actual
14905283.002023-12-178046Actual
8584335.002023-06-196666Actual
33937240.002025-06-187316Actual
75311212750.002023-05-194376Actual
21072340.002024-06-188766Actual
5203212400.002023-03-195666Budget
2838755.002025-01-166856Actual
1897752.002024-04-177856Actual
3846176.002023-02-166716Actual
3059468.002025-03-187826Actual
11801100.002023-09-167436Budget
37401386.002025-09-169016Actual
37455250.002025-09-168936Actual
189101434725.002024-04-171036Actual
2845017287.002025-01-161876Actual
8393120.002023-06-197326Budget
301934211.002023-01-171476Actual
2838924.002025-01-167156Actual
16951138.002024-02-169056Actual
29458116.002025-02-156526Actual
1591549.002024-01-178456Actual
35118183.002025-07-177726Actual
843836.002023-06-196936Actual
9581550.002023-07-178736Budget
3517392.002025-07-177846Actual
17955112.002024-03-188946Actual
2394414.002024-09-158526Actual
29527000.002023-01-175266Budget
3626414.002025-08-177126Actual
9462274.002023-07-177316Actual
1810200.002022-12-177756Budget
2104810225.002024-06-185266Actual
28431111.002025-01-168366Actual
1484683.002023-12-177326Actual
28289379.002025-01-168116Actual
12938550.002023-10-178036Budget
38632259.002025-10-179046Actual
13861210.002023-11-166636Actual
10636211.002023-08-178026Actual
1495491.002023-12-176766Actual
636423.002023-04-188266Actual
29597238758.002025-02-15476Actual
7321107.002023-05-197436Actual
219598.002024-07-168226Actual
3176820.002025-04-176946Actual
296222331636.002025-02-154376Actual
38671351.002025-10-176566Actual
729839.002023-05-199426Actual
1749100.002022-12-176746Budget
32896202.002025-05-187646Actual
968918100.002023-07-176066Budget
964929.002023-07-176856Actual
22082225.002024-07-169766Actual
21939-181.002024-07-169116Actual
83321530.002023-06-196216Actual
4976218.002023-03-197316Actual
1059234.002023-08-178216Actual
2203653.002024-07-167856Actual
10845100.002023-08-178366Budget
2003124.002024-05-186966Actual
36313364.002025-08-176546Actual
118908.002023-09-166956Actual
35180312.002025-07-178746Actual
2510710603.002024-10-162276Actual
2830736.002025-01-166826Actual
329441571.002025-05-186266Actual
32957136.002025-05-187866Actual
3284710.002025-05-188226Actual
1991910.002024-05-186926Actual
3753895.002025-09-168566Actual
8493200.002023-06-197646Budget
14860-89.002023-12-179126Actual
200174.002024-05-189656Actual
10726200.002023-08-177646Budget
3640465795.002025-08-171576Actual
1898483229.002022-12-17476Actual
3749319.002025-09-166956Actual
749487.002022-11-168066Actual
277511.002023-01-176926Actual
3172048.002025-04-177826Actual
1799024613.002024-03-186066Actual
2961438028.002025-02-153276Actual
2599316521.002024-11-156016Actual
11804280.002023-09-167636Budget
37541405.002025-09-169066Actual
2723100.002023-01-176716Budget
2201090.002024-07-167846Actual
21066425.002024-06-188066Actual
1794769.002024-03-187846Actual
8546200.002023-06-198056Budget
1200322461.002023-09-163276Actual
3056246.002025-03-187116Actual
24015146.002024-09-157456Actual
272881045.002024-12-169766Actual
3950182.002023-02-167336Actual
32934-134.002025-05-189156Actual
14953180.002023-12-176666Actual
13031280.002023-10-178056Budget
7338117.002023-05-198436Actual
27267116.002024-12-166866Actual
5076100.002023-03-197436Budget
169287.002024-02-169646Actual
36364128.002025-08-175466Actual
279730.002023-01-178426Budget
36248120.002025-08-178516Actual
2729780714.002024-12-161576Actual
8540169.002023-06-197656Actual
6266410.002023-04-188746Actual
8445312.002023-06-197636Actual
21081352202.002024-06-18476Actual
6235200.002023-04-186646Budget
3747892.002025-09-168446Actual
168497761.002024-02-166026Actual
32821144.002025-05-188316Actual
3284078.002025-05-187326Actual
29512223.002025-02-156546Actual
19969141.002024-05-186546Actual
240697046.002024-09-15876Actual
615670.002023-04-187826Budget
4023280.002023-02-169246Actual
3641133870.002025-08-172476Actual
1173078.002023-09-169416Actual
27244144.002024-12-168156Actual
1190945.002023-09-168356Actual
21984128.002024-07-167836Actual
3284834.002025-05-188326Actual
12847100.002023-10-178316Budget
679120.002022-11-167356Budget
4068112.002023-02-169056Actual

Generated 2025-12-16 21:10:57.069 UTC