[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 340   

8348 items

NOTE: Only 1000 elements of total 8348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075072.002023-08-179446Actual
2822176.002023-01-176836Actual
9745399924.002023-07-17676Actual
37389138.002025-09-167416Actual
2602624.002024-11-156826Actual
1672100.002022-12-178126Budget
1701528043.002024-02-164076Actual
2713039.002024-12-167116Actual
626109.002022-11-166746Actual
1309630.002023-10-178266Budget
2207478.002024-07-168466Actual
17864240.002024-03-187616Actual
3626414.002025-08-177126Actual
220494533.002024-07-165266Actual
2830646.002025-01-166726Actual
6348380.002023-04-187266Budget
669198.002022-11-166556Actual
28353761.002025-01-169236Actual
575468.002022-11-166536Actual
542189.002022-11-167726Actual
37515107728.002025-09-165666Actual
1304262.002023-10-178556Actual
28358328.002025-01-166546Actual
3179419.002025-04-176956Actual
22986204.002024-08-167746Actual
10698527.002023-08-178736Actual
1303968.002023-10-178456Actual
734810.002023-05-199636Actual
800-58073.002022-11-164676Actual
34081426.002025-06-188066Actual
3910287.002023-02-168026Actual
8362138.002023-06-198416Actual
4096100.002023-02-166766Budget
1696929.002024-02-167166Actual
25090-233.002024-10-169166Actual
61516692.002022-11-166046Actual
94492169.002023-07-176216Actual
33992221.002025-06-187336Actual
130651314.002023-10-176266Actual
1496622.002023-12-178266Actual
28122300.002023-01-176136Budget
702200.002022-11-168756Budget
28278436.002025-01-166616Actual
1852280.002022-12-176566Budget
36358235.002025-08-179056Actual
1758179.002022-12-177446Actual
13956397.002023-11-168066Actual
734917654.002023-05-196046Actual
1307686.002023-10-176866Actual
2109924727.002024-06-183376Actual
86532510717.002023-06-194376Actual
28428484.002025-01-168066Actual
1174394.002023-09-166726Actual
15950302.002024-01-178766Actual
20054196006.002024-05-18476Actual
24041125.002024-09-156766Actual
20077112739.002024-05-183976Actual
1682229561.002024-02-166016Actual
119243900.002023-09-165266Budget
3280428159.002025-05-186016Actual
1313420326.002023-10-173376Actual
2296685.002024-08-168436Actual
15799158.002024-01-177316Actual
11691380.002023-09-166516Budget
1191350.002023-09-168556Budget
386801134.002025-10-177666Actual
19006137.002024-04-177466Actual
27135127.002024-12-167816Actual
3174228.002025-04-176936Actual
38605349.002025-10-178936Actual
3738742.002025-09-167116Actual
11815100.002023-09-168336Budget
8585168.002023-06-196766Actual
399323.002023-02-166946Actual
37490174.002025-09-166656Actual
35258159130.002025-07-172176Actual
9632-125.002023-07-179146Actual
2712926.002024-12-166916Actual
14978387259.002023-12-1710166Actual
8610112.002023-06-198366Actual
12890100.002023-10-178126Budget
180240.002022-12-177156Budget
2619023796.002024-11-154676Actual
3640010311.002025-08-17776Actual
5073220.002023-03-197336Budget
10680280.002023-08-177636Budget
271419800.002023-01-176016Budget
6249207.002023-04-187646Actual
27190155.002024-12-167836Actual
1781193.002022-12-179046Actual
36395632.002025-08-179766Actual
30613225.002025-03-186636Actual
8402259.002023-06-198026Actual
36345116.002025-08-177356Actual
397914352.002023-02-166046Actual
3064332.002025-03-187146Actual
4055200.002023-02-168156Budget
32841167.002025-05-187426Actual
2510710603.002024-10-162276Actual
16826315.002024-02-166616Actual
219172372.002024-07-166116Actual
340661853.002025-06-186166Actual
1804331298.002024-03-183876Actual
13132104874.002023-10-173176Actual
629198.002023-04-187356Actual
21061127.002024-06-187366Actual
2405555.002024-09-158466Actual
78894236.002022-11-163176Actual
19990291.002024-05-189246Actual
401580.002023-02-168446Budget
1867144.002022-12-177466Actual
11805620.002023-09-167736Actual
17879700.002022-12-176056Budget
3631019871.002025-08-176046Actual
210218.002024-06-189646Actual
13011182.002023-10-176556Actual
31784-220.002025-04-179146Actual
1701333753.002024-02-163876Actual
19994793.002024-05-186256Actual
2101564.002024-06-188546Actual
2608229.002024-11-157146Actual
2209610817.002024-07-162276Actual
17948259.002024-03-188046Actual
2304034.002024-08-167166Actual
173793.002022-12-179436Actual
5062287.002023-03-196536Actual
3639647500.002025-08-179966Actual
30630261.002025-03-188936Actual
19894137.002024-05-187316Actual
5075118.002023-03-197436Actual
3058599.002025-03-186626Actual
36393479.002025-08-179266Actual
18037107970.002024-03-183176Actual
2722811.002024-12-169646Actual
10572156.002023-08-176716Actual
2501510.002024-10-166946Actual
6188280.002023-04-186636Budget
11820100.002023-09-168536Budget
9484480.002023-07-178716Budget
764-174.002022-11-169166Actual
1284990.002023-10-178416Budget
1731527.002022-12-178736Actual
1193714678.002023-09-166366Actual
3178064.002025-04-178546Actual
28348130.002025-01-168536Actual
9735170.002023-07-179066Actual
2291974781.002024-08-161226Actual
1313825020.002023-10-173876Actual
3172888.002025-04-178926Actual
14847176.002023-12-177426Actual
38630312.002025-10-178746Actual
518751.002023-03-198556Actual
3170514.002025-04-179616Actual
1381043.002023-11-167116Actual
188088.002022-12-178366Actual
17867509.002024-03-188016Actual
340989249.002025-06-18776Actual
20938-198.002024-06-189116Actual
94501900.002023-07-176216Budget
1815200.002022-12-178156Budget
6197254.002023-04-187336Actual
612345.002022-11-169236Actual
7753998.002022-11-16876Actual
34029347.002025-06-188746Actual
13919141.002023-11-167456Actual
40815572.002023-02-165766Actual
303086845.002023-01-173176Actual
3002380.002023-01-178766Budget
14953180.002023-12-176666Actual
12840513.002023-10-178016Actual
18911859957.002024-04-171136Actual
21936340.002024-07-168716Actual
8495379.002023-06-197746Actual
1699939785.002024-02-161976Actual
24987102.002024-10-166736Actual
2502753.002024-10-168546Actual
747100.002022-11-167866Budget
61329600.002023-04-186026Budget
29580464.002025-02-157766Actual
952751.002023-07-178326Actual
32983166274.002025-05-182176Actual
514152.002023-03-198546Actual
190502542054.002024-04-174376Actual
5146-98.002023-03-199146Actual
2946140.002025-02-156826Actual
5259539102.002023-03-1910166Actual
38382022.002023-02-166116Actual
13031280.002023-10-178056Budget
26083122.002024-11-157346Actual
1075211800.002023-08-176056Budget
3860044.002025-10-178236Actual
280618.002023-01-179426Actual
2510271746.002024-10-161576Actual
7390116.002023-05-198946Actual
249832679.002024-10-166136Actual
28422106.002025-01-167266Actual
19981195.002024-05-188146Actual
28369408.002025-01-168046Actual
563124.002022-11-169226Actual
33938158.002025-06-187416Actual
63365910.002023-04-186366Actual
6149110.002023-04-187326Budget
15880103.002024-01-177346Actual
2092231.002024-06-186916Actual
2307039785.002024-08-161976Actual
2962425784.002025-02-1510076Actual
14989116370.002023-12-172176Actual
32906218.002025-05-188946Actual
374352643.002025-09-166136Actual
2202842.002024-07-166756Actual
2725510233.002024-12-165266Actual
8381174.002023-06-196526Actual
1382710.002023-11-169616Actual
3871131361.002025-10-172476Actual
6203480.002023-04-187736Budget
16437410.002022-12-176026Actual
17421671.002022-12-176146Actual
35184360.002025-07-179246Actual
8442220.002023-06-197336Budget
5275126762.002023-03-192976Actual
609168.002022-11-168936Actual
32962115.002025-05-188466Actual
219683.002024-07-169626Actual
3064223.002025-03-186946Actual
9540812721.002023-07-171036Actual
28344440.002025-01-168136Actual
9754105139.002023-07-172176Actual
644280.002022-11-168146Budget
4116372.002023-02-168166Actual
2846038428.002025-01-163276Actual
3296913.002025-05-189666Actual
12963232.002023-10-176546Actual
1181339.002023-09-168236Actual
1498112964.002023-12-17776Actual
2851195.002023-01-178936Actual
7368200.002023-05-197446Budget
746723.002023-05-196966Actual
3404095.002025-06-186756Actual
3290386.002025-05-188446Actual
25020204.002024-10-167746Actual
12952246.002023-10-179036Actual
9482100.002023-07-178516Budget
13862109.002023-11-166736Actual
75183402.002023-05-192376Actual
383618600.002023-02-166016Budget
9463300.002023-07-177316Budget
9657100.002023-07-177656Budget
2607416411.002024-11-156046Actual
1646815.002022-12-176126Actual
24045322.002024-09-157266Actual
6317-77.002023-04-189156Actual
29475139.002025-02-158726Actual
10665515.002023-08-176536Actual
13966363.002023-11-169266Actual
2495839.002024-10-166626Actual
3074133566.002025-03-183376Actual
38650336.002025-10-178056Actual
3959601.002023-02-168036Actual
24066401846.002024-09-15476Actual
23048263.002024-08-168166Actual
19961226.002024-05-188936Actual
3512213.002025-07-178226Actual
8436124.002023-06-196836Actual
13808105.002023-11-166816Actual
317869.002025-04-179646Actual
74531210.002023-05-196166Actual
10853239.002023-08-179066Actual
34119155812.002025-06-183976Actual
26102746.002024-11-156256Actual
1683832.002024-02-168216Actual
24029273.002024-09-159256Actual
1190945.002023-09-168356Actual
18348800.002022-12-175266Budget
2495742.002024-10-166526Actual
26153229.002024-11-158766Actual
229275.002024-08-166926Actual
1715474.002022-12-177736Actual
16887208.002024-02-167436Actual
734791.002023-05-199436Actual
19950140.002024-05-187436Actual
84281654.002023-06-196236Actual
14941238.002023-12-179256Actual
38648266.002025-10-177756Actual
30565248.002025-03-187616Actual
1594622.002024-01-178266Actual
29520187.002025-02-157646Actual
2201475.002024-07-168346Actual
131239604.002023-10-171876Actual
2954070.002025-02-156756Actual
13010100.002023-10-176556Budget
8433280.002023-06-196636Budget
302230604.002023-01-171976Actual
10628200.002023-08-177426Budget
1895168.002024-04-177846Actual
3298155087.002025-05-181976Actual
32958568.002025-05-188066Actual
7799604.002022-11-161876Actual
19969141.002024-05-186546Actual
3299223216.002025-05-183476Actual
188591078.002024-04-176216Actual
21945640.002024-07-166226Actual
3399143.002025-06-187136Actual
39388-1050.002025-11-159376Actual
1086412172.002023-08-17776Actual
1991910.002024-05-186926Actual
69940.002022-11-168556Budget
10820114.002023-08-176766Actual
639096899.002023-04-181576Actual
36413218562.002025-08-172976Actual
21032133.002024-06-187456Actual
2303121022.002024-08-166066Actual
558176.002022-11-168726Actual
25997153.002024-11-156616Actual
1389920.002023-11-168246Actual
107541399.002023-08-176156Actual
29442515.002025-02-158016Actual
2606429.002024-11-158236Actual
36258498.002025-08-176226Actual
3185110832.002025-04-17776Actual
21046242.002024-06-189256Actual
7108300.002022-11-165266Budget
958791.002023-07-179436Actual
31758-391.002025-04-179136Actual
1191139.002023-09-168456Actual
1199918991.002023-09-162476Actual
8352200.002023-06-197816Budget
30239507.002023-01-172076Actual
1696768.002024-02-166866Actual
496100.002022-11-167816Budget
1068940.002023-08-178236Budget
8481100.002023-06-196746Budget
7699000.002022-11-169966Actual
29622267.002023-01-176166Actual
23990151.002024-09-157646Actual
24020175.002024-09-158156Actual
31796124.002025-04-177356Actual
1494323235.002023-12-175266Actual
26088259.002024-11-158046Actual
29598442660.002025-02-15676Actual
28401277.002025-01-168756Actual
11959430.002023-09-167766Actual
1701028370.002024-02-163476Actual
32972135485.002025-05-1810166Actual
2616643236.002024-11-151376Actual
1595747500.002024-01-179966Actual
7401650.002023-05-196256Budget
220885603.002024-07-16876Actual
8570125100.002023-06-195666Budget
2730840030.002024-12-163276Actual
8368207.002023-06-198916Actual
3737925290.002025-09-166016Actual
2106996.002024-06-188366Actual
119387600.002023-09-166366Budget
9665200.002023-07-178156Budget
2497120.002024-10-168326Actual
26070586.002024-11-159036Actual
179854.002024-03-189656Actual
31757489.002025-04-179036Actual
1394772.002023-11-166866Actual
22952390.002024-08-166636Actual
1579833.002024-01-177116Actual
281123000.002023-01-176036Budget
179351782.002024-03-186146Actual
14938116.002023-12-178956Actual
25028227.002024-10-168746Actual
9466304.002023-07-177616Actual
158471530.002024-01-176236Actual
294938.002023-01-179456Actual
1803828621.002024-03-183276Actual
8364100.002023-06-198516Budget
12981380.002023-10-177746Budget
282762535.002025-01-166216Actual
5034225.002023-03-198026Actual
2511423999.002024-10-163376Actual
158991577.002024-01-176256Actual
79322950.002022-11-163776Actual
2611938.002024-11-158556Actual
339301793.002025-06-186216Actual
179062003586.002024-03-181036Actual
2006820603.002024-05-182876Actual
20045302.002024-05-188766Actual
249614.002024-10-166926Actual
1698947500.002024-02-169966Actual
189717.002024-04-176956Actual
399431.002023-02-167146Actual
4139374891.002023-02-16676Actual
14815106.002023-12-176716Actual
2394052.002024-09-158126Actual
37473108.002025-09-167846Actual
26013270.002024-11-158716Actual
23059595.002024-08-169766Actual
1717200.002022-12-177836Budget
2834550.002023-01-177736Budget
574380.002022-11-166536Budget
5712497.002022-11-166136Actual
29504.002023-01-179656Actual
23077163056.002024-08-162976Actual
1689590.002024-02-168436Actual
2874220.002023-01-177346Budget
7244527.002023-05-198716Actual
9709380.002023-07-177266Budget
2108765039.002024-06-181576Actual
1890139.002024-04-178326Actual
13085100.002023-10-177466Budget
2724514.002024-12-168256Actual
36418112879.002025-08-173576Actual
2726954.002024-12-167166Actual
865021951.002023-06-193876Actual
31842346.002025-04-179066Actual
24060-159.002024-09-159166Actual
17007116185.002024-02-163176Actual
525747500.002023-03-199966Actual
5204132765.002023-03-195666Actual
18020299537.002024-03-1810166Actual
12998149.002023-10-178946Actual
106099300.002023-08-176026Budget
294811308707.002025-02-151036Actual
2510312485.002024-10-161876Actual
22908248.002024-08-168116Actual
12826100.002023-10-176816Budget
34059265.002025-06-189256Actual
3958149.002023-02-167836Actual
51029.002023-03-199636Actual
291657.002023-01-176856Actual
1587011.002024-01-179636Actual
736540.002023-05-197146Budget
38719186022.002025-10-173776Actual
399540.002023-02-167146Budget
29432237.002025-02-156616Actual
2837125.002025-01-168246Actual
8482148.002023-06-196746Actual
3630917.002025-08-179636Actual
2961438028.002025-02-153276Actual
2832275.002025-01-168926Actual
8605480.002023-06-198066Budget
2611353.002024-11-157856Actual
416022895.002023-02-163876Actual
7504151900.002023-05-1910166Budget
138298138.002023-11-166026Actual
614162.002023-04-186726Actual
1179776.002023-09-167136Actual
210779.002024-06-189666Actual
18904151.002024-04-178726Actual
4006446.002023-02-168046Actual
2603497.002024-11-158026Actual
5011650.002023-03-196226Budget
34090-245.002025-06-189166Actual
9599101.002023-07-176746Actual
8649105451.002023-06-193776Actual
3753534.002025-09-168266Actual
1991687.002024-05-186626Actual
33979188.002025-06-189226Actual
2843299.002025-01-168466Actual
31704560.002025-04-179216Actual
2392311.002024-09-159616Actual
6155200.002023-04-187726Budget
15975103275.002024-01-173176Actual
1175885.002023-09-167826Actual
31748160.002025-04-177836Actual
1889585.002024-04-177626Actual
751280.002022-11-168166Budget
3286635.002025-05-186936Actual
2492720344.002024-10-166016Actual
19932151.002024-05-188726Actual
2103198.002024-06-187356Actual
1059990.002023-08-178516Budget
17914126.002024-03-186836Actual
1174650.002023-09-166826Budget
10724100.002023-08-177446Budget
24058129.002024-09-158966Actual
1580981.002024-01-178516Actual
249282296.002024-10-166116Actual
209673.002024-06-189626Actual
200791686925.002024-05-184376Actual
2969280.002023-01-176666Budget
230011287.002024-08-166156Actual
11755138.002023-09-167626Actual
638344.002022-11-167746Actual
11965275.002023-09-168166Actual
230656406.002024-08-16876Actual
2394414.002024-09-158526Actual
510414040.002023-03-196046Actual
32888297.002025-05-186546Actual
3527529350.002025-07-1710076Actual
31710120.002025-04-176526Actual
3171254.002025-04-176726Actual
8398200.002023-06-197726Budget
37521315.002025-09-166566Actual
628649.002023-04-186856Actual
19009104.002024-04-177866Actual
36392-287.002025-08-179166Actual
1793414466.002024-03-186046Actual
250661876.002024-10-166166Actual
105661924.002023-08-176216Actual
513980.002023-03-198446Budget
2306410343.002024-08-16776Actual
8584335.002023-06-196666Actual
375142007.002025-09-165466Actual
18866123.002024-04-177316Actual
32909448.002025-05-189246Actual
2294267.002024-08-169026Actual
1282854.002023-10-177116Actual
29493149.002025-02-157436Actual
261331403.002024-11-156266Actual
7663350.002022-11-169466Actual
5069105.002023-03-196836Actual
97477998.002023-07-17876Actual
38690261.002025-10-178966Actual
128598.002023-10-179616Actual
67560.002022-11-166856Budget
16974320.002024-02-167766Actual
29487325.002025-02-156636Actual
27276456.002024-12-168066Actual
1778410.002022-12-178746Actual
36295328.002025-08-177636Actual
33949293.002025-06-188916Actual
2729955087.002024-12-161976Actual
15818606.002024-01-176126Actual
11900200.002023-09-167756Budget
1301560.002023-10-176756Budget
23999302.002024-09-158746Actual
3410714978.002025-06-182276Actual
271501217.002024-12-166126Actual
38608716.002025-10-179236Actual
1490864.002023-12-178346Actual
28424176.002025-01-167466Actual
1695610386.002024-02-165366Actual
1757237.002022-12-177346Actual
36419118337.002025-08-173776Actual
9717380.002023-07-177766Budget
1810200.002022-12-177756Budget
2195115.002024-07-167126Actual
199129745.002024-05-186026Actual
29506-422.002025-02-159136Actual
728285.002022-11-166666Actual
1078420.002023-08-178256Budget
2609156.002024-11-158346Actual
1583776.002024-01-178726Actual
34106189981.002025-06-182176Actual
7215200.002023-05-196716Budget
182340.002022-12-178556Budget
2110024603.002024-06-183476Actual
73061500.002023-05-196236Budget
11899159.002023-09-167756Actual
179760.002022-12-176756Actual
3862622.002025-10-178246Actual
17962835.002024-03-186256Actual
30697270.002025-03-186666Actual
28286556.002025-01-167716Actual
12831220.002023-10-177316Budget
2306864708.002024-08-161576Actual
2390660.002024-09-157116Actual
28391120.002025-01-167456Actual
1297123.002023-10-176946Actual
38699406425.002025-10-17676Actual
3297969616.002025-05-181576Actual
9559237.002023-07-177336Actual
7426200.002023-05-198156Budget
1660100.002022-12-177326Budget
2780161.002023-01-177426Actual
1168623800.002023-09-166016Budget
1284431.002023-10-178216Actual
5248380.002023-03-198766Budget
37392139.002025-09-167816Actual
2846544186.002025-01-163876Actual
3067858.002025-03-188356Actual
3632790.002025-08-178346Actual
526696336.002023-03-191576Actual
596550.002022-11-168036Budget
17970165.002024-03-187456Actual
271232806.002024-12-166116Actual
10730131.002023-08-177846Actual
2006112485.002024-05-181876Actual
38724-58833.002025-10-174676Actual
7293200.002023-05-198726Budget
7367220.002023-05-197346Budget
1797346.002024-03-187856Actual
2730016422.002024-12-162076Actual
27301158561.002024-12-162176Actual
1489655.002023-12-176746Actual
3638529.002025-08-178266Actual
11773234.002023-09-168726Actual
158244.002024-01-176926Actual
639310084.002023-04-182076Actual
37541405.002025-09-169066Actual
848720.002023-06-197146Actual
149491917.002023-12-176166Actual
859136.002023-06-197166Actual
1310280.002023-10-178566Budget
1188840.002023-09-166856Budget
9680112.002023-07-179256Actual
63796.002023-04-189666Actual
3394438.002025-06-188216Actual
306371065.002025-03-186246Actual
1060858521.002023-08-171226Actual
97691591582.002023-07-174376Actual
15908136.002024-01-177656Actual
12904-66.002023-10-179126Actual
63216061.002023-04-185266Actual
7361100.002023-05-196846Budget
182435.002022-12-178556Actual
13893141.002023-11-167446Actual
13819108.002023-11-168316Actual
8396131.002023-06-197626Actual
1309729.002023-10-178266Actual
8459120.002023-06-198436Actual
957440.002023-07-178236Actual
13952138.002023-11-167466Actual
1790630.002022-12-176256Actual
17954227.002024-03-188746Actual
6150109.002023-04-187426Actual
27163223.002024-12-168026Actual
22904187.002024-08-167616Actual
108871168871.002023-08-174376Actual
40851500.002023-02-166166Budget
37542-324.002025-09-169166Actual
23918416.002024-09-158716Actual
374071177.002025-09-166126Actual
3746674.002025-09-166846Actual
38597163.002025-10-177836Actual
1583960.002024-01-179026Actual
638880489.002023-04-181376Actual
14838844.002023-12-176126Actual
31810-155.002025-04-179156Actual
2906850.002023-01-176156Budget
13045103.002023-10-178956Actual
52853479464.002023-03-194376Actual
637164.002023-04-188566Actual
3397692.002025-06-188926Actual
35137497.002025-07-176536Actual
2290024.002024-08-166916Actual
15804450.002024-01-178016Actual
3954242.002023-02-167636Actual
19025246701.002024-04-17476Actual
13931154.002023-11-169056Actual
2947111.002025-02-158226Actual
24032239.002024-09-155466Actual
2209339785.002024-07-161976Actual
2602811.002024-11-157126Actual
1289834.002023-10-178526Actual
36351198.002025-08-178156Actual
1887474.002024-04-178316Actual
22012214.002024-07-168146Actual
3741422.002025-09-167126Actual
2828148.002025-01-166916Actual
134823310.502023-11-158576Actual
1496392.002023-12-177866Actual
8593731.002023-06-197266Actual
22009318.002024-07-167746Actual
10694124.002023-08-178436Actual
16836499.002024-02-168016Actual
272301050.002024-12-166156Actual
967434.002023-07-178556Actual
36280168.002025-08-179226Actual
9553156.002023-07-176736Actual
2405654.002024-09-158566Actual
362302502.002025-08-176116Actual
37401386.002025-09-169016Actual
514070.002023-03-198546Budget
28294520.002025-01-168716Actual
1076357.002023-08-176756Actual
29505528.002025-02-159036Actual
18005106.002024-03-187866Actual
4985131.002023-03-197816Actual
1782-154.002022-12-179146Actual
84741600.002023-06-196146Budget
38579-166.002025-10-179126Actual
1652100.002022-12-176626Budget
29620168322.002025-02-153976Actual
19927104.002024-05-188126Actual
1177055.002023-09-168526Actual
21097122053.002024-06-183176Actual
1622519.002022-12-178016Actual
7212380.002023-05-196516Budget
13080380.002023-10-177266Budget
25088189.002024-10-168966Actual
523780.002022-11-166226Actual
2512028910.002024-10-164076Actual
3290127.002025-05-188246Actual
2292351.002024-08-166526Actual
23989113.002024-09-157446Actual
35245385.002025-07-179766Actual
50890.002022-11-168516Budget
24016125.002024-09-157656Actual
26059198.002024-11-157636Actual
959015600.002023-07-176046Budget
5172100.002023-03-197656Budget
1191759.002023-09-168956Actual
36293281.002025-08-177336Actual
16932145.002024-02-166556Actual
119817.002023-09-169666Actual
24087139973.002024-09-153776Actual
10638100.002023-08-178126Budget
179093095.002024-03-186136Actual
6292110.002023-04-187356Budget
24936152.002024-10-167316Actual
2105022152.002024-06-186066Actual
107101074.002023-08-176246Actual
3513428159.002025-07-176036Actual
8592380.002023-06-197266Budget
3634424.002025-08-177156Actual
14913203.002023-12-179046Actual
26155382.002024-11-159066Actual
1790827427.002024-03-186036Actual
34023421.002025-06-188046Actual
329452086.002025-05-186366Actual
36257783.002025-08-176126Actual
2785200.002023-01-177726Budget
28359298.002025-01-166646Actual
25079378.002024-10-167766Actual
38601155.002025-10-178336Actual
64984.002022-11-168346Actual
2993280.002023-01-178166Budget
32908-269.002025-05-189146Actual
6213100.002023-04-188336Budget
38544319.002025-10-178116Actual
108144805.002023-08-176366Actual
17882662.002024-03-186226Actual
220819.002024-07-169666Actual
1292580.002023-10-177136Budget
29556.002023-01-175466Actual
630610.002023-04-188256Budget
1804022912.002024-03-183476Actual
1312068586.002023-10-171376Actual
2394218.002024-09-158326Actual
9554100.002023-07-176836Budget
1873100.002022-12-177866Budget
406250.002023-02-168456Budget
65190.002022-11-168446Budget
339626.002025-06-186926Actual
18042143596.002024-03-183776Actual
1582315.002024-01-176826Actual
525100.002022-11-166526Budget
3961380.002023-02-168136Budget
2308919414.002024-08-1610076Actual
26112161.002024-11-157756Actual
18877340.002024-04-178716Actual
296096184.002025-02-152376Actual
260277.002024-11-156926Actual
106078.002023-08-179616Actual
2400514165.002024-09-156056Actual
10712200.002023-08-176546Budget
168743.002024-02-169626Actual
10711196.002023-08-176546Actual
11816137.002023-09-168336Actual
189141786.002024-04-176236Actual
1796559.002024-03-186756Actual
6294100.002023-04-187456Budget
744311817.002023-05-195266Actual
17389.002022-12-179636Actual
23036209.002024-08-166666Actual
1691920.002024-02-168246Actual
3180648.002025-04-178556Actual
1802812485.002024-03-181876Actual
11724468.002023-09-168716Actual
17957-138.002024-03-189146Actual
2960555087.002025-02-151976Actual
401491.002023-02-168446Actual
32896202.002025-05-187646Actual
404596.002023-02-167456Actual
23909249.002024-09-157616Actual
13816476.002023-11-168016Actual
1065829601.002023-08-176036Actual
1299480.002023-10-178546Budget
3024109144.002023-01-172176Actual
25075225.002024-10-167266Actual
20006192.002024-05-188056Actual
37497153.002025-09-167656Actual
1890330.002024-04-178526Actual
8562192.002023-06-199256Actual
38621167.002025-10-177646Actual
12885170.002023-10-177726Actual
11946100.002023-09-166866Budget
5152950.002023-03-196156Budget
35172302.002025-07-177746Actual
200569618.002024-05-18776Actual
634462.002023-04-186866Actual
628100.002022-11-166846Budget
1088425728.002023-08-173876Actual
1187456.002023-09-169446Actual
19899421.002024-05-188016Actual
31828171.002025-04-177266Actual
1491713689.002023-12-176056Actual
3749319.002025-09-166956Actual
2007830067.002024-05-184076Actual
9548332.002023-07-176536Actual
2801200.002023-01-178726Budget
2406810956.002024-09-15776Actual
18036157848.002024-03-182976Actual
178464.002022-12-179446Actual
4005116.002023-02-167846Actual
318201497.002025-04-176266Actual
2614029.002024-11-157166Actual
974613405.002023-07-17776Actual
840955.002023-06-198326Actual
56060.002022-11-168926Actual
19935-87.002024-05-189126Actual
7479344.002023-05-197766Actual
1591069.002024-01-177856Actual
130061300.002023-10-176156Budget
5143293.002023-03-198746Actual
9736-136.002023-07-179166Actual
4984100.002023-03-197816Budget
1690891.002024-02-166746Actual
249544621.002024-10-166026Actual
179913030.002024-03-186166Actual
23921-285.002024-09-159116Actual
7228480.002023-05-197716Budget
752323573.002023-05-193276Actual
4050200.002023-02-167756Budget
10852155.002023-08-178966Actual
9628380.002023-07-178746Budget
3738629.002025-09-166916Actual
2206233.002024-07-166966Actual
401781.002023-02-168546Actual
1587922.002024-01-177146Actual
35130204.002025-07-179226Actual
2817520.002023-01-176536Actual
11915176.002023-09-168756Actual
386691947.002025-10-176266Actual
2303010386.002024-08-165766Actual
11789520.002023-09-166536Actual
19986265.002024-05-188746Actual
3756730180.002025-09-163476Actual
28405310.002025-01-169256Actual
28332554.002025-01-166536Actual
13126119076.002023-10-172176Actual
328564.002025-05-189626Actual
33941151.002025-06-187816Actual
339556943.002025-06-186026Actual
705-87.002022-11-169156Actual
1786932.002024-03-188216Actual
1065429.002023-08-179426Actual
1899420344.002024-04-176066Actual
62782.002022-11-166846Actual
21919257.002024-07-166516Actual
7416100.002023-05-197456Budget
35107690.002025-07-176126Actual
29059700.002023-01-176056Budget
182888.002022-12-179056Actual
1590421.002024-01-176956Actual
32821144.002025-05-188316Actual
392040.002023-02-168526Budget
30656151.002025-03-188946Actual
3862962.002025-10-178546Actual
3061625.002025-03-186936Actual
25000109.002024-10-168436Actual
83311900.002023-06-196216Budget
614347.002023-04-186826Actual
950715.002023-07-176926Actual
29504343.002025-02-158936Actual
3408326.002025-06-188266Actual
1064246.002023-08-178326Actual
4130-228.002023-02-169166Actual
15892128.002024-01-178946Actual
26183144561.002024-11-153776Actual
960275.002023-07-176846Actual
40754700.002023-02-165366Budget
24059199.002024-09-159066Actual
2881380.002023-01-177746Budget
743039.002023-05-198356Actual
1583255.002024-01-178126Actual
9720430.002023-07-178066Actual
1380223860.002023-11-166016Actual
2096124.002024-06-188526Actual
21064309.002024-06-187766Actual
74771051.002023-05-197666Actual
284143.002023-01-178236Actual
6200131.002023-04-187436Actual
3516594.002025-07-176746Actual
744126.002023-05-199456Actual
1989091.002024-05-186716Actual
15941811.002024-01-177666Actual
3911280.002023-02-168026Budget
3179528.002025-04-177156Actual
2603721.002024-11-158326Actual
18988177.002024-04-179256Actual
5261486547.002023-03-19676Actual
2840711060.002025-01-165266Actual
9606139.002023-07-177346Actual
1489916.002023-12-177146Actual
278371.002023-01-177626Actual
6268153.002023-04-188946Actual
401029.002023-02-168246Actual
29596183407.002025-02-1510166Actual
21026128.002024-06-186656Actual
14879495.002023-12-178036Actual
351611783.002025-07-176146Actual
3509784.002025-07-178416Actual
772147741.002022-11-16476Actual
14877449.002023-12-177736Actual
299430.002023-01-178266Budget
10757650.002023-08-176256Budget
19905340.002024-05-188716Actual
230872297779.002024-08-164376Actual
522624.002022-11-166126Actual
10687380.002023-08-178136Budget
95921600.002023-07-176146Budget
752825020.002023-05-193876Actual
3173528620.002025-04-176036Actual
3003468.002023-01-178766Actual
2300015672.002024-08-166056Actual
179670.002022-12-176756Budget
855540.002023-06-198556Budget
186020.002022-12-177166Actual
2899210.002023-01-179046Actual
35083187.002025-07-176616Actual
26063276.002024-11-158136Actual
12939384.002023-10-178136Actual
65072.002022-11-168446Actual
2839482.002025-01-167856Actual
3930538024.002023-02-161036Actual
29527000.002023-01-175266Budget
10602156.002023-08-178916Actual
616453.002023-04-188326Actual
5090100.002023-03-198336Budget
12821312.002023-10-176616Actual
6134850.002023-04-186126Budget
51682.002022-11-169416Actual
27192409.002024-12-168136Actual
22043151.002024-07-168756Actual
22965103.002024-08-168336Actual
117862300.002023-09-166236Budget
5213196.002023-03-196566Actual
701234.002022-11-168756Actual
4098114.002023-02-166866Actual
3516720.002025-07-176946Actual
27142451.002024-12-168716Actual
9607220.002023-07-177346Budget
3073217632.002025-03-182076Actual
32822127.002025-05-188416Actual
84751404.002023-06-196246Actual
35242-270.002025-07-179166Actual
179609042.002024-03-186056Actual
631696.002023-04-189056Actual
209162561.002024-06-186116Actual
17926112.002024-03-188436Actual
2566421333.002024-11-149376Actual
108007392.002023-08-175266Actual
73511600.002023-05-196146Budget
6140100.002023-04-186626Budget
35269133927.002025-07-173776Actual
11756200.002023-09-167726Budget
1484262.002023-12-176726Actual
28591500.002023-01-176146Budget
2291089.002024-08-168316Actual
1992381.002024-05-187626Actual
1997250.002024-05-186846Actual
23056-244.002024-08-169166Actual
60881375.002023-04-186216Actual
8466276.002023-06-199036Actual
329441571.002025-05-186266Actual
9514102.002023-07-177626Actual
3870517287.002025-10-171876Actual
5225380.002023-03-197266Budget
957340.002023-07-178236Budget
5031200.002023-03-197726Budget
14832291.002023-12-179016Actual
7370250.002023-05-197646Actual
34031321.002025-06-189046Actual
117361502.002023-09-166126Actual
35147151.002025-07-177836Actual
508734.002023-03-198236Actual
1492527.002023-12-177156Actual
509198.002023-03-198436Actual
630514.002023-04-188256Actual
614894.002023-04-187326Actual
34055277.002025-06-188756Actual
31690186.002025-04-177416Actual
280358.002023-01-179026Actual
210533221.002024-06-186366Actual
2959547500.002025-02-159966Actual
21033121.002024-06-187656Actual
949271109.002023-07-171226Actual
976573407.002023-07-173776Actual
1896772.002024-04-176556Actual
5026118.002023-03-197426Actual
8616410.002023-06-198766Actual
10678181.002023-08-177436Actual
15951159.002024-01-178966Actual
1691683.002024-02-167846Actual
34013256.002025-06-186646Actual
527721794.002023-03-193276Actual
3903100.002023-02-167426Budget
30176911.002023-01-17876Actual
375129497.002025-09-165266Actual
1585330.002024-01-177136Actual
3755517287.002025-09-161876Actual
590310.002022-11-167636Actual
2502419.002024-10-168246Actual
1580629.002024-01-178216Actual
4987511.002023-03-198016Actual
22084151102.002024-07-1610166Actual
5157174.002023-03-196556Actual
10692141.002023-08-178336Actual
1597321593.002024-01-172876Actual
23009108.002024-08-167356Actual
8484100.002023-06-196846Budget
859050.002023-06-197166Budget
2493423.002024-10-166916Actual

Generated 2025-12-17 03:19:33.508 UTC