[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 250   

8438 items

NOTE: Only 1000 elements of total 8438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34079362.002025-05-097766Actual
24932106.002024-09-066716Actual
36319214.002025-07-087346Actual
5099-181.002023-02-079136Actual
29573125.002025-01-066866Actual
29555243.002025-01-068756Actual
23012229.002024-07-077756Actual
500471.002023-02-079416Actual
8569113703.002023-05-105666Actual
15954326.002023-12-089266Actual
2946318.002025-01-067126Actual
2837471.002024-12-078546Actual
2869113.002022-12-086846Actual
3399941.002025-05-098236Actual
278650.002022-12-087826Budget
1692911930.002024-01-076056Actual
832725506.002023-05-106016Actual
33986281.002025-05-096536Actual
200227364.002024-04-085766Actual
1592720980.002023-12-085766Actual
37489191.002025-08-076556Actual
2933200.002022-12-088156Budget
7280280.002023-04-098026Budget
31843-277.002025-03-089166Actual
119571600.002023-08-077666Budget
18932378.002024-03-088736Actual
2295666.002024-07-077136Actual
11976117.002023-08-078966Actual
11940355.002023-08-076566Actual
1064440.002023-07-088426Budget
29560.002022-12-085466Budget
27160104.002024-11-067626Actual
2736426.002022-12-087716Actual
32855148.002025-04-089226Actual
28424176.002024-12-077466Actual
2837125.002024-12-078246Actual
12838100.002023-09-077816Budget
168793309.002024-01-076236Actual
2607317.002024-10-069636Actual
17007116185.002024-01-073176Actual
1582630.002023-12-087326Actual
80114629.002022-10-0710076Actual
6174-83.002023-03-099126Actual
1193714678.002023-08-076366Actual
20981249.002024-05-097636Actual
1666161.002022-11-077726Actual
28402151.002024-12-078956Actual
10631100.002023-07-087626Budget
20051331.002024-04-089766Actual
3853770.002025-09-077116Actual
307051091.002025-02-067666Actual
29545123.002025-01-067456Actual
861380.002023-05-108466Budget
21963113.002024-06-068726Actual
2723464.002024-11-066756Actual
38589172.002025-09-076736Actual
12931306.002023-09-077636Actual
2808743125.002022-12-081036Actual
1687135.002022-11-079226Actual
31698108.002025-03-088416Actual
741798.002023-04-097656Actual
131278156.002023-09-072276Actual
21928344.002024-06-067716Actual
8369318.002023-05-109016Actual
1394929.002023-10-077166Actual
15982196.002022-11-076116Actual
3180460.002025-03-088356Actual
38544319.002025-09-078116Actual
1897027.002024-03-086856Actual
1382187.002023-10-078516Actual
2293819.002024-07-078426Actual
2599878.002024-10-066716Actual
581200.002022-10-076836Budget
12908870667.002023-09-071036Actual
10611950.002023-07-086126Budget
18904151.002024-03-088726Actual
1890577.002024-03-088926Actual
27768.002022-12-087126Actual
9562100.002023-06-077436Budget
658-132.002022-10-079146Actual
2839482.002024-12-077856Actual
13991144960.002023-10-073576Actual
1699234.002022-11-076536Actual
12823156.002023-09-076716Actual
634627.002023-03-097166Actual
131239604.002023-09-071876Actual
1303520.002023-09-078256Budget
10769110.002023-07-087356Budget
3509784.002025-06-078416Actual
5233372.002023-02-077766Actual
1582315.002023-12-086826Actual
29492240.002025-01-067336Actual
3058739.002025-02-066826Actual
79018648.002022-10-073376Actual
401580.002023-01-078446Budget
5158158.002023-02-076656Actual
28464195099.002024-12-073776Actual
2725620467.002024-11-065366Actual
32880278.002025-04-088936Actual
28466166200.002024-12-073976Actual
72092190.002023-04-096216Actual
6363280.002023-03-098166Budget
21101135222.002024-05-093576Actual
16915267.002024-01-077746Actual
738770.002023-04-098546Budget
33956855.002025-05-096126Actual
28395320.002024-12-078056Actual
3911280.002023-01-078026Budget
1649100.002022-11-076526Budget
2946212.002025-01-066926Actual
31711109.002025-03-086626Actual
50238.002022-10-078216Actual
23909249.002024-08-067616Actual
10795-115.002023-07-089156Actual
25071126.002024-09-066766Actual
2947111.002025-01-068226Actual
21925162.002024-06-067316Actual
35230930.002025-06-077666Actual
1086737693.002023-07-081476Actual
1174721.002023-08-076926Actual
34029347.002025-05-098746Actual
962761.002023-06-078546Actual
9566550.002023-06-077736Actual
14931242.002023-11-078056Actual
969018018.002023-06-076066Actual
8348275.002023-05-107616Actual
1795100.002022-11-076656Budget
1903918820.002024-03-082876Actual
37408883.002025-08-076226Actual
23088-63566.002024-07-074676Actual
35139225.002025-06-076736Actual
1059790.002023-07-088416Budget
7460234.002023-04-096566Actual
96823.002023-06-079656Actual
9613380.002023-06-077746Budget
2210417846.002024-06-063476Actual
41338.002023-01-079666Actual
6213100.002023-03-098336Budget
32823115.002025-04-088516Actual
3058915.002025-02-067126Actual
5001239.002023-02-079016Actual
3627211.002025-07-088226Actual
28297-367.002024-12-079116Actual
352124361.002025-06-075266Actual
3181820845.002025-03-086066Actual
14972249.002023-11-079066Actual
38650336.002025-09-078056Actual
1490864.002023-11-078346Actual
52302758.002023-02-077666Actual
414710180.002023-01-072076Actual
12819343.002023-09-076516Actual
63150.002022-10-077146Budget
16940107.002024-01-077656Actual
9616380.002023-06-078046Budget
11726162.002023-08-078916Actual
17925125.002024-02-078336Actual
3641722572.002025-07-083476Actual
968762964.002023-06-075666Actual
1088589192.002023-07-083976Actual
2829039.002024-12-078216Actual
9720430.002023-06-078066Actual
522624.002022-10-076126Actual
6170234.002023-03-098726Actual
14836126504.002023-11-071226Actual
1076542.002023-07-086856Actual
2403120443.002024-08-065266Actual
8355670.002023-05-108016Actual
1991910.002024-04-086926Actual
7320211.002023-04-097336Actual
1887351.002022-11-078766Actual
9679-67.002023-06-079156Actual
25089291.002024-09-069066Actual
1686-81.002022-11-079126Actual
22952390.002024-07-076636Actual
3297511240.002025-04-08776Actual
18013160.002024-02-078966Actual
1584180.002023-12-089226Actual
31748160.002025-03-087836Actual
2606429.002024-10-068236Actual
3627529.002025-07-088526Actual
1188574.002023-08-076656Actual
158463061.002023-12-086136Actual
2306047500.002024-07-079966Actual
85188700.002023-05-106056Budget
6249207.002023-03-097646Actual
34038209.002025-05-096556Actual
1292580.002023-09-077136Budget
34078864.002025-05-097666Actual
1484262.002023-11-076726Actual
26083122.002024-10-067346Actual
1582970.002023-12-087726Actual
3184511.002025-03-089666Actual
295860389.002022-12-085666Actual
3641635580.002025-07-083376Actual
2838816.002024-12-076956Actual
4034101.002023-01-076656Actual
8490168.002023-05-107446Actual
6399121422.002023-03-092976Actual
339811508328.002025-05-091036Actual
10682579.002023-07-087736Actual
210839626.002024-05-09776Actual
3922234.002023-01-078726Actual
1067252.002023-07-086936Actual
1715474.002022-11-077736Actual
3185353480.002025-03-081376Actual
13986178668.002023-10-072976Actual
3410455087.002025-05-091976Actual
2737380.002022-12-087716Budget
33957356.002025-05-096226Actual
1291027209.002023-09-076036Actual
1629111.002022-11-078316Actual
1614125.002022-11-077416Actual
3299483332.002025-04-083776Actual
1683200.002022-11-078726Budget
1596113963.002023-12-08776Actual
2833655.002024-12-076936Actual
7436176.002023-04-098756Actual
3299399999.002025-04-083576Actual
209409.002024-05-099616Actual
119978239.002023-08-072276Actual
6171200.002023-03-098726Budget
3168027273.002025-03-086016Actual
2210929199.002024-06-064076Actual
23983125.002024-08-066646Actual
23021140.002024-07-078956Actual
35164183.002025-06-076646Actual
13920123.002023-10-077656Actual
3939244.002023-01-076536Actual
2960417287.002025-01-061876Actual
13905211.002023-10-079046Actual
3905134.002023-01-077626Actual
277730.002022-12-087126Budget
3402527.002025-05-098246Actual
16851797.002024-01-076226Actual
1794053.002024-02-076846Actual
27137302.002024-11-068116Actual
975815391.002023-06-072876Actual
5111200.002023-02-076646Budget
34012281.002025-05-096546Actual
3516594.002025-06-076746Actual
27311268365.002024-11-063576Actual
19938791201.002024-04-081036Actual
10595120.002023-07-088316Actual
12866657.002023-09-076226Actual
24015146.002024-08-067456Actual
8492211.002023-05-107646Actual
27215366.002024-11-067746Actual
1637218.002022-11-079016Actual
20937248.002024-05-099016Actual
19895131.002024-04-087416Actual
34077128.002025-05-097466Actual
31844462.002025-03-089266Actual
4979160.002023-02-077416Actual
3066657.002025-02-066756Actual
965888.002023-06-077656Actual
1394772.002023-10-076866Actual
2610637.002024-10-066856Actual
5136100.002023-02-078346Budget
307356184.002025-02-062376Actual
25996168.002024-10-066516Actual
595602.002022-10-078036Actual
855540.002023-05-108556Budget
24025227.002024-08-068756Actual
52679604.002023-02-071876Actual
35207112.002025-06-078956Actual
27266157.002024-11-066766Actual
289390.002022-12-088446Budget
69747.002022-10-078456Actual
3873103.002023-01-078516Actual
27194150.002024-11-068336Actual
2989100.002022-12-087866Budget
754107.002022-10-078366Actual
363681758.002025-07-086166Actual
2196031.002024-06-068326Actual
291760.002022-12-086856Budget
5193-106.002023-02-079156Actual
2400514165.002024-08-066056Actual
12974220.002023-09-077346Budget
2845632615.002024-12-072476Actual
36250343.002025-07-088916Actual
1999835.002024-04-086856Actual
302718119.002022-12-082476Actual
277338.002022-12-086826Actual
8497100.002023-05-107846Budget
8619231.002023-05-109066Actual
9498750.002023-06-076226Budget
272621845.002024-11-066266Actual
2720341.002022-12-086516Actual
2103198.002024-05-097356Actual
5127280.002023-02-077746Budget
625100.002022-10-076746Budget
28611560.002022-12-086246Actual
2505010.002024-09-068256Actual
3861827.002025-09-077146Actual
2715446.002024-11-066726Actual
502340.002023-02-077126Budget
4091328.002023-01-076566Actual
30649338.002025-02-068046Actual
383618600.002023-01-076016Budget
328564.002025-04-089626Actual
291470.002022-12-086756Budget
32963103.002025-04-088566Actual
2610972.002024-10-067356Actual
1813202.002022-11-078056Actual
3174199.002025-03-086836Actual
1597724969.002023-12-083376Actual
24955568.002024-09-066126Actual
37540263.002025-08-078966Actual
3953280.002023-01-077636Budget
278371.002022-12-087626Actual
32863314.002025-04-086636Actual
8334380.002023-05-106516Budget
516070.002023-02-076756Budget
238992449.002024-08-066116Actual
1597010710.002023-12-082276Actual
2497316.002024-09-068526Actual
37418186.002025-08-077726Actual
10850380.002023-07-088766Budget
260501793.002024-10-066236Actual
3877253.002023-01-079016Actual
2844514675.002024-12-07776Actual
1067480.002023-07-087136Budget
2838924.002024-12-077156Actual
1900329.002024-03-087166Actual
2613794.002024-10-066766Actual
55346.002022-10-078326Actual
4967280.002023-02-076616Budget
35182270.002025-06-079046Actual
291657.002022-12-086856Actual
1897576.002024-03-087656Actual
5702300.002022-10-076136Budget
2002320294.002024-04-086066Actual
28288613.002024-12-078016Actual
183982800.002022-11-075666Budget
30746140131.002025-02-063976Actual
2764437.002022-12-086126Actual
7507579787.002023-04-09676Actual
592550.002022-10-077736Budget
34003589.002025-05-098736Actual
170179970.002024-01-074676Actual
2615811.002024-10-069666Actual
15794202.002023-12-086616Actual
18037107970.002024-02-073176Actual
340371070.002025-05-096256Actual
9455199.002023-06-076716Actual
1493455.002023-11-078356Actual
27188312.002024-11-067636Actual
2094576.002024-05-096526Actual
2969280.002022-12-086666Budget
164073.002022-11-079416Actual
10664480.002023-07-086536Budget
274431.002022-12-088216Actual
26013270.002024-10-068716Actual
3631736.002025-07-086946Actual
32828660.002025-04-089216Actual
29529347.002025-01-068746Actual
3858425502.002025-09-076036Actual
34090-245.002025-05-099166Actual
5124174.002023-02-077646Actual
2398467.002024-08-066746Actual
5218100.002023-02-076766Budget
32953202.002025-04-087366Actual
18935-269.002024-03-089136Actual
6200131.002023-03-097436Actual
1193220600.002023-08-076066Budget
2407312485.002024-08-061876Actual
8539100.002023-05-107656Budget
172440.002022-11-078236Budget
28350371.002024-12-078936Actual
3640914978.002025-07-082276Actual
2733100.002022-12-087416Budget
29059700.002022-12-086056Budget
276058075.002022-12-081226Actual
3749190.002025-08-076756Actual
720624336.002023-04-096016Actual
13116110379.002023-09-07476Actual
2109424008.002024-05-092476Actual
2099621901.002024-05-096046Actual
403755.002023-01-076756Actual
2980243.002022-12-087366Actual
2110819216.002024-05-0910076Actual
12982100.002023-09-077846Budget
30709259.002025-02-068166Actual
1652100.002022-11-076626Budget
38577135.002025-09-078926Actual
3289345.002025-04-087146Actual
2741550.002022-12-088016Budget
2831443.002024-12-077826Actual
6294100.002023-03-097456Budget
638147500.002023-03-099966Actual
6216100.002023-03-098436Budget
30633534.002025-02-069236Actual
230744466.002024-07-072376Actual
22025668.002024-06-066256Actual
634760.002023-03-097166Budget
20080-15728.002024-04-084676Actual
16891497.002024-01-078036Actual
7392-142.002023-04-099146Actual
9665200.002023-06-078156Budget
33987256.002025-05-096636Actual
35138452.002025-06-076636Actual
31757489.002025-03-089036Actual
108719027.002023-07-082076Actual
3284929.002025-04-088426Actual
2724840.002024-11-068556Actual
2506116119.002024-09-065366Actual
36306484.002025-07-089036Actual
26143106.002024-10-067466Actual
2297894.002024-07-076646Actual
7296-103.002023-04-099126Actual
2098899.002024-05-098436Actual
158967.002023-12-089646Actual
14959135.002023-11-077366Actual
684135.002022-10-077656Actual
221101890986.002024-06-064376Actual
7838239.002022-10-072276Actual
38677107.002025-09-077266Actual
168497761.002024-01-076026Actual
2298216.002024-07-077146Actual
6199100.002023-03-097436Budget
7416100.002023-04-097456Budget
9502138.002023-06-076626Actual
24937151.002024-09-067416Actual
14903209.002023-11-077746Actual
70371.002022-10-078956Actual
951880.002023-06-077826Budget
9537144.002023-06-079226Actual
10723153.002023-07-087346Actual
2299252.002024-07-078446Actual
5073220.002023-02-077336Budget
22953192.002024-07-076736Actual
968856700.002023-06-075666Budget
639814019.002023-03-092876Actual
7358372.002023-04-096646Actual
4965355.002023-02-076516Actual
6283100.002023-03-096656Budget
2195467.002024-06-067626Actual
17879102841.002024-02-071226Actual
274530.002022-12-088216Budget
798-252025.702022-10-074376Actual
328861781.002025-04-086146Actual
6136673.002023-03-096226Actual
6255506.002023-03-098046Actual
19005142.002024-03-087366Actual
402462.002023-01-079446Actual
1579680.002023-12-086816Actual
728285.002022-10-076666Actual
296096184.002025-01-062376Actual
970468.002023-06-076866Actual
304115696.002022-12-0810076Actual
17996109.002024-02-076766Actual
1989329.002024-04-087116Actual
3516017373.002025-06-076046Actual
1894349.002022-11-079766Actual
503368.002023-02-077826Actual
1380223860.002023-10-076016Actual
2830095854.002024-12-071226Actual
8600438.002023-05-107766Actual
31695351.002025-03-088116Actual
1298830.002023-09-078246Budget
375301213.002025-08-077666Actual
3411342031.002025-05-093276Actual
2913100.002022-12-086656Budget
3640010311.002025-07-08776Actual
350803033.002025-06-076116Actual
1386533.002023-10-077136Actual
1294140.002023-09-078236Budget
10676304.002023-07-087336Actual
158471530.002023-12-086236Actual
726280.002022-10-076566Budget
35229165.002025-06-077466Actual
1314020682.002023-09-074076Actual
149166.002023-11-079646Actual
614894.002023-03-097326Actual
9514102.002023-06-077626Actual
20918306.002024-05-096516Actual
220228.002024-06-069646Actual
38535151.002025-09-076816Actual
1719663.002022-11-078036Actual
513853.002023-02-078446Actual
3861666.002025-09-076846Actual
3861590.002025-09-076746Actual
374362937.002025-08-076236Actual
1855125.002022-11-076766Actual
7239100.002023-04-098316Budget
2289979.002024-07-076816Actual
317324.002025-03-089626Actual
1863949.002022-11-077266Actual
10845100.002023-07-088366Budget
20004150.002024-04-087756Actual
6410311853.002023-03-094676Actual
8394134.002023-05-107426Actual
1173078.002023-08-079416Actual
19018299.002024-03-089066Actual
28384157.002024-12-076556Actual
179854.002024-02-079656Actual
1168623800.002023-08-076016Budget
2831280.002022-12-087636Budget
524480.002022-10-076226Budget
27189561.002024-11-067736Actual
62291500.002023-03-096146Budget
10702381.002023-07-089236Actual
33937240.002025-05-097316Actual
230656406.002024-07-07876Actual
41324761.002023-01-079466Actual
8515201.002023-05-109246Actual
729484.002023-04-098926Actual
14932150.002023-11-078156Actual
945945.002023-06-076916Actual
1305553802.002023-09-075466Actual
2107086.002024-05-098466Actual
11855100.002023-08-077846Budget
619670.002023-03-097136Budget
3005268.002022-12-089066Actual
25018108.002024-09-067446Actual
10818223.002023-07-086666Actual
14960144.002023-11-077466Actual
648100.002022-10-078346Budget
24001240.002024-08-069046Actual
36424-128799.002025-07-084676Actual
15912160.002023-12-088156Actual
28442276502.002024-12-0710166Actual
1895743.002024-03-088546Actual
9733410.002023-06-078766Actual
30672123.002025-02-067656Actual
3870716595.002025-09-072076Actual
11826360.002023-08-079236Actual
23047425.002024-07-078066Actual
6218100.002023-03-098536Budget
24985217.002024-09-066536Actual
351315.002025-06-079626Actual
1799823.002024-02-076966Actual
250351360.002024-09-066156Actual
2827300.002022-12-087336Budget
37382291.002025-08-076516Actual
1394695.002023-10-076766Actual
11799300.002023-08-077336Budget
2610817.002024-10-067156Actual
1789342.002024-02-077826Actual
2844147500.002024-12-079966Actual
1070520930.002023-07-086046Actual
118341561.002023-08-076246Actual
9482100.002023-06-078516Budget
32873608.002025-04-088036Actual
2722285.002024-11-068546Actual
12930124.002023-09-077436Actual
11725480.002023-08-078716Budget
2600918.002024-10-068216Actual
2206349.002024-06-067166Actual
34069221.002025-05-096566Actual
3861153.002023-01-077816Actual
621280.002022-10-076546Budget
8484100.002023-05-106846Budget
2962425784.002025-01-0610076Actual
1703117.002022-11-076736Actual
5046176.002023-02-078726Actual
77838783.002022-10-071576Actual
1789630.002022-11-076156Actual
180247115.002024-02-07876Actual
3625558234.002025-07-081226Actual
527317597.002023-02-072476Actual
272636567.002024-11-066366Actual
1082535.002023-07-087166Actual
1699557252.002024-01-071376Actual
3990105.002023-01-076746Actual
2208938663.002024-06-061376Actual
61781116030.002023-03-091036Actual
1670219.002022-11-078026Actual
38534200.002025-09-076716Actual
1301640.002023-09-076856Budget
1804819810.002024-02-0710076Actual
240061453.002024-08-066156Actual
1190720.002023-08-078256Budget
3284697.002025-04-088126Actual
39841000.002023-01-076246Budget
2300826.002024-07-077156Actual
622610.002023-03-099636Actual
11693416.002023-08-076616Actual
24948146.002024-09-068916Actual
3757526607.002025-08-0710076Actual
274897.002022-12-088416Actual
3999100.002023-01-077446Budget
4033112.002023-01-076556Actual
14958650.002023-11-077266Actual
28405310.002024-12-079256Actual
34057199.002025-05-099056Actual
389565.002023-01-076826Actual
3742339.002025-08-078326Actual
737244.002022-10-077266Actual
8457100.002023-05-108336Budget
399540.002023-01-077146Budget
35208172.002025-06-079056Actual
27199526.002024-11-069036Actual
37571177986.002025-08-073976Actual
139412372.002023-10-076166Actual
11711142.002023-08-077816Actual
20929381.002024-05-098016Actual
24977-50.002024-09-069126Actual
636423.002023-03-098266Actual
24008159.002024-08-066556Actual
26096313.002024-10-069046Actual
2730016422.002024-11-062076Actual
7223300.002023-04-097316Budget
271752796203.002024-11-061036Actual
35146566.002025-06-077736Actual
3061587.002025-02-066836Actual
26114209.002024-10-068056Actual
25054151.002024-09-068756Actual
28142176.002022-12-086236Actual
8649105451.002023-05-103776Actual
1898237.002024-03-088456Actual
2731538829.002024-11-064076Actual
6297200.002023-03-097756Budget
3755255001.002025-08-071376Actual
31730-108.002025-03-089126Actual
2004122.002024-04-088266Actual
2303879.002024-07-076866Actual
23036209.002024-07-076666Actual
6160200.002023-03-098126Budget
1387484.002023-10-078336Actual
1798172.002024-02-078956Actual
2851195.002022-12-088936Actual
2844842463.002024-12-071476Actual
25031-171.002024-09-069146Actual
1890330.002024-03-088526Actual
35120204.002025-06-078026Actual
3757239229.002025-08-074076Actual
303561833.002022-12-083776Actual
387290.002023-01-078516Budget
181712.002022-11-078256Actual
1393852225.002023-10-075666Actual
966256.002023-06-077856Actual
966942.002023-06-078356Actual
628100.002022-10-076846Budget
1482974.002023-11-078516Actual
279923.002022-12-088526Actual
1795016.002024-02-078246Actual
36313364.002025-07-086546Actual
36257783.002025-07-086126Actual
168233033.002024-01-076116Actual
2000554.002024-04-087856Actual
230321941.002024-07-076166Actual
1796643.002024-02-076856Actual
7300441070.002023-04-091036Actual
30595262.002025-02-068026Actual
4065234.002023-01-078756Actual
14831189.002023-11-078916Actual
4035100.002023-01-076656Budget
1685101.002022-11-079026Actual
5235128.002023-02-077866Actual
2955445.002025-01-068556Actual
752636770.002023-04-093576Actual
3868100.002023-01-078316Budget
479198.002022-10-076616Actual
32874376.002025-04-088136Actual
8347200.002023-05-107416Budget
179913030.002024-02-076166Actual
24020175.002024-08-068156Actual
3516669.002025-06-076846Actual
47219800.002022-10-076016Budget
2615253.002024-10-068566Actual
1398424008.002023-10-072476Actual
36248120.002025-07-088516Actual
29443319.002025-01-068116Actual
163094.002022-11-078416Actual
2854400.002022-12-089236Actual
3000104.002022-12-088566Actual
50078112.002023-02-076026Actual
2845414978.002024-12-072276Actual
138583093.002023-10-076136Actual
2200388.002024-06-066846Actual
1087517771.002023-07-082476Actual
19026364334.002024-03-08676Actual
9512100.002023-06-077426Budget
52126100.002023-02-076366Budget
13083220.002023-09-077366Budget
5146-98.002023-02-079146Actual
8339100.002023-05-106816Budget
2108635147.002024-05-091476Actual
8402259.002023-05-108026Actual
37388203.002025-08-077316Actual
609729.002023-03-096916Actual
1177842.002023-08-079426Actual
272051163.002024-11-066246Actual
9535108.002023-06-079026Actual
18949131.002024-03-087646Actual
1380930.002023-10-076916Actual
9614100.002023-06-077846Budget
38587370.002025-09-076536Actual
1897211.002024-03-087156Actual
13814389.002023-10-077716Actual
170759.002022-11-077136Actual
1390159.002023-10-078446Actual
8371424.002023-05-109216Actual
27233126.002024-11-066656Actual
1399528910.002023-10-074076Actual
1088913715.002023-07-0810076Actual
328611814.002025-04-086236Actual
392486.002023-01-078926Actual
394488.002023-01-076836Actual
1999749.002024-04-086756Actual
163290.002022-11-078516Budget
30258156.002022-12-082276Actual
2401155.002024-08-066856Actual
11941322.002023-08-076666Actual
631696.002023-03-099056Actual
14833-233.002023-11-079116Actual
2396021.002024-08-066936Actual
8500200.002023-05-108146Budget
740659.002023-04-096756Actual
2195010.002024-06-066926Actual
40780.002023-01-075466Budget
2299017.002024-07-078246Actual
50611300.002023-02-076236Budget
23014291.002024-07-078056Actual
6206200.002023-03-097836Budget
4008280.002023-01-078146Budget
74423.002023-04-099656Actual
5242100.002023-02-078366Budget
11836200.002023-08-076546Budget
18868170.002024-03-087616Actual
3065360.002025-02-068446Actual
11718123.002023-08-078316Actual
1075072.002023-07-089446Actual
1087616153.002023-07-082876Actual
10594100.002023-07-088316Budget
3063514823.002025-02-066046Actual
522360.002023-02-077166Budget
23991272.002024-08-067746Actual
179361039.002024-02-076246Actual
3525457454.002025-06-071576Actual
837510100.002023-05-106026Budget
1191890.002023-08-079056Actual
15950302.002023-12-088766Actual
148672806.002023-11-076236Actual
1299589.002023-09-078546Actual
71347208.002022-10-075666Actual
6351131.002023-03-097366Actual
2393985.002024-08-068026Actual
1184440.002023-08-077146Actual
6107480.002023-03-097716Budget
296222331636.002025-01-064376Actual
20070104149.002024-04-083176Actual
158174922.002023-12-086026Actual
15939118.002023-12-087366Actual
1898333.002024-03-088556Actual
8542304.002023-05-107756Actual
67560.002022-10-076856Budget
199109.002024-04-089616Actual
36242155.002025-07-087816Actual
117843000.002023-08-076136Budget
85781100.002023-05-106266Budget
516360.002023-02-076856Actual
1176520.002023-08-078226Actual
2949944.002025-01-068236Actual
5047200.002023-02-078726Budget
1989091.002024-04-086716Actual
3750557.002025-08-078556Actual
838860.002023-05-106826Budget
1190159.002023-08-077856Actual
159843285908.002023-12-084376Actual
768135.002022-10-079766Actual
35242-270.002025-06-079166Actual
23999302.002024-08-068746Actual
2946680.002025-01-067626Actual
840716.002023-05-108226Actual
38566146.002025-09-077426Actual
31841226.002025-03-088966Actual
2604179.002024-10-068926Actual
280577.002022-12-089226Actual
3869129.002023-01-078316Actual
33948520.002025-05-098716Actual
16888277.002024-01-077636Actual
18381200.002022-11-075466Budget
1592647839.002023-12-085666Actual
13081387.002023-09-077266Actual
23053340.002024-07-078766Actual
514152.002023-02-078546Actual
2836173.002022-12-087836Actual
166166.002022-11-077326Actual
5114100.002023-02-076746Budget
23015180.002024-07-078156Actual
5123161.002023-02-077446Actual
22066198.002024-06-067466Actual
2403521901.002024-08-066066Actual
753314324.002023-04-0910076Actual
11794176.002023-08-076836Actual
2842034.002024-12-076966Actual
37537104.002025-08-078466Actual
1172398.002023-08-078516Actual
2874220.002022-12-087346Budget
32934-134.002025-04-089156Actual
16965172.002024-01-076666Actual
722170.002023-04-097116Budget
5014100.002023-02-076526Budget
13048210.002023-09-079256Actual
3056132.002025-02-066916Actual
4009276.002023-01-078146Actual
5214200.002023-02-076566Budget
284141943.002024-12-076266Actual
16926-182.002024-01-079146Actual
3294043823.002025-04-085666Actual
18348800.002022-11-075266Budget
3171881.002025-03-087626Actual
2110328230.002024-05-093876Actual
2778100.002022-12-087326Budget
38553459.002025-09-079216Actual
2198735.002024-06-068236Actual
5078275.002023-02-077636Actual
682100.002022-10-077456Budget
1686724.002024-01-078426Actual
8458140.002023-05-108336Actual
38607-430.002025-09-079136Actual
3870262792.002025-09-071376Actual
1685535.002024-01-076826Actual
1194736.002023-08-076966Actual
29513203.002025-01-066646Actual
294301332.002025-01-066216Actual
35181176.002025-06-078946Actual
15869484.002023-12-089236Actual
519737737.002023-02-075266Actual
1078668.002023-07-088356Actual
4092200.002023-01-076566Budget
23966127.002024-08-067836Actual
35082205.002025-06-076516Actual
7308280.002023-04-096536Budget
3866442.002025-09-075466Actual
299430.002022-12-088266Budget
29437182.002025-01-067316Actual
6271313.002023-03-099246Actual
37391461.002025-08-077716Actual
1815200.002022-11-078156Budget
35137497.002025-06-076536Actual
2007222060.002024-04-083376Actual
138032204.002023-10-076116Actual
2290134.002024-07-077116Actual
3871100.002023-01-078416Budget
3067858.002025-02-068356Actual
624280.002022-10-076646Budget
625830.002023-03-098246Budget
1590296.002023-12-086756Actual
351321692987.002025-06-071036Actual
30640104.002025-02-066746Actual
294050.002022-12-088456Budget
302230604.002022-12-081976Actual
9708261.002023-06-077266Actual
26078187.002024-10-066646Actual
28291135.002024-12-078316Actual
3857453.002025-09-078426Actual
166590.002022-11-077626Actual
84281654.002023-05-106236Actual
251084422.002024-09-062376Actual
403950.002023-01-076856Budget
3067471.002025-02-067856Actual
25000109.002024-09-068436Actual
14974332.002023-11-079266Actual
1387324.002023-10-078236Actual
738477.002023-04-098446Actual
31756318.002025-03-088936Actual
9500200.002023-06-076526Budget
187925.002022-11-078266Actual
1389920.002023-10-078246Actual
386730.002023-01-078216Budget
27195135.002024-11-068436Actual
5098226.002023-02-079036Actual
840955.002023-05-108326Actual
850580.002023-05-108346Budget
2954321.002025-01-067156Actual
2094735.002024-05-096726Actual
12824200.002023-09-076716Budget
16986421.002024-01-079266Actual
3872529624.002025-09-0710076Actual
24003320.002024-08-069246Actual
1484347.002023-11-076826Actual
341086123.002025-05-092376Actual
5250149.002023-02-078966Actual
527414781.002023-02-072876Actual
10722220.002023-07-087346Budget
4114480.002023-01-078066Budget
12952246.002023-09-079036Actual
37473108.002025-08-077846Actual
8345300.002023-05-107316Budget
3058093777.002025-02-061226Actual
30707109.002025-02-067866Actual
32964451.002025-04-088766Actual
16887208.002024-01-077436Actual
3291010.002025-04-089646Actual
2983158.002022-12-087466Actual
2828313.002022-12-087336Actual
848640.002023-05-107146Budget
1078420.002023-07-088256Budget
16957258.002024-01-075466Actual
17974169.002024-02-078056Actual
512983.002023-02-077846Actual
179760.002022-11-076756Actual
12934550.002023-09-077736Budget
9485527.002023-06-078716Actual
2393121.002024-08-066826Actual
1795156.002024-02-078346Actual
14995104149.002023-11-073176Actual
20935340.002024-05-098716Actual
1886276.002024-03-086716Actual
391510.002023-01-078226Budget
5225380.002023-02-077266Budget
1289834.002023-09-078526Actual
148662806.002023-11-076136Actual
1602286.002022-11-076516Actual
16892308.002024-01-078136Actual
95941400.002023-06-076246Budget
4004100.002023-01-077846Budget
2899210.002022-12-089046Actual
5089118.002023-02-078336Actual
15971800.002022-11-076116Budget
13849113.002023-10-078726Actual
5197800.002022-10-076026Actual
950553.002023-06-076826Actual
1694513.002024-01-078256Actual
30658-186.002025-02-069146Actual
29469170.002025-01-068026Actual
83311900.002023-05-106216Budget
3168745.002025-03-086916Actual
2830100.002022-12-087436Budget
29581127.002025-01-067866Actual
640623131.002023-03-093876Actual
1176768.002023-08-078326Actual
601200.002022-10-078336Budget
2106827.002024-05-098266Actual
2931270.002022-12-088056Actual
13107201.002023-09-079066Actual
9711148.002023-06-077366Actual
318201497.002025-03-086266Actual
3741316.002025-08-076926Actual
21920234.002024-06-066616Actual
9453404.002023-06-076616Actual
1765120.002022-11-077846Actual
952420.002023-06-078226Budget
1192516300.002023-08-075366Budget
3864317.002025-09-076956Actual
50582527.002023-02-076136Actual
13022127.002023-09-077356Actual
9609200.002023-06-077446Budget
528100.002022-10-076626Budget
94471928.002023-06-076116Actual
17984148.002024-02-079256Actual
13009650.002023-09-076256Budget
959015600.002023-06-076046Budget
37392139.002025-08-077816Actual
611531.002023-03-098216Actual
496018600.002023-02-076016Budget
14901115.002023-11-077446Actual
6193130.002023-03-096836Actual
18031131958.002024-02-072176Actual
2961631605.002025-01-063476Actual
19016340.002024-03-088766Actual
1896772.002024-03-086556Actual
2500197.002024-09-068536Actual
28385143.002024-12-076656Actual
2512320008.002024-09-0610076Actual
2731213.002022-12-087316Actual
22077181.002024-06-068966Actual
508840.002023-02-078236Budget
16831216.002024-01-077316Actual
13956397.002023-10-078066Actual
18861137.002024-03-086616Actual
8333287.002023-05-106516Actual
2302953878.002024-07-075666Actual
1199289065.002023-08-071576Actual
1391471.002023-10-076756Actual
1287280.002023-09-076726Budget
2731825510.002024-11-0610076Actual
5239310.002023-02-078166Actual
3523881.002025-06-078566Actual
128629149.002023-09-076026Actual
15933150.002023-12-086666Actual
26148179.002024-10-068166Actual
2727828.002024-11-068266Actual
8629423716.002023-05-10676Actual
9666123.002023-06-078156Actual
11802170.002023-08-077436Actual
63551629.002023-03-097666Actual
352134361.002025-06-075366Actual
967050.002023-06-078356Budget
1798892985.002024-02-075666Actual
31791171.002025-03-086656Actual
386371387.002025-09-076156Actual
2501294.002024-09-066646Actual
20943850.002024-05-096126Actual
16883151.002024-01-076836Actual
9480123.002023-06-078416Actual
5003319.002023-02-079216Actual
130071970.002023-09-076156Actual
29506-422.002025-01-069136Actual
27213132.002024-11-067446Actual
1713280.002022-11-077636Budget
16988550.002024-01-079766Actual
3292943.002025-04-088456Actual
742151.002023-04-097856Actual
950660.002023-06-076826Budget
2991579.002022-12-088066Actual
36356277.002025-07-088756Actual

Generated 2025-11-06 08:57:55.919 UTC