[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3608   

5080 items

NOTE: Only 1000 elements of total 5080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283745.002025-05-196826Actual
11795200.002023-09-176836Budget
189971516.002024-04-186366Actual
74541300.002023-05-206166Budget
4127468.002023-02-178766Actual
35210230.002025-07-189256Actual
2105816.002024-06-196966Actual
2809462700.002023-01-181136Actual
74574389.002023-05-206366Actual
14905283.002023-12-188046Actual
2721023.002024-12-176946Actual
742151.002023-05-207856Actual
394747.002023-02-177136Actual
10594100.002023-08-188316Budget
2719343.002024-12-178236Actual
16992393489.002024-02-17676Actual
1194960.002023-09-177166Budget
38660348.002025-10-189256Actual
3904100.002023-02-177626Budget
27285-256.002024-12-179166Actual
36338960.002025-08-186256Actual
29578167.002025-02-167466Actual
26145244.002024-11-167766Actual
842036.002023-06-209426Actual
1718164.002022-12-187836Actual
1893094.002024-04-188436Actual
191984772.002022-12-183776Actual
691200.002022-11-178156Budget
13878162.002023-11-178936Actual
20034148.002024-05-197366Actual
2401874.002024-09-167856Actual
744311817.002023-05-205266Actual
1490957.002023-12-188446Actual
8465179.002023-06-208936Actual
4000200.002023-02-177646Budget
2956112838.002025-02-165266Actual
36333-238.002025-08-189146Actual
618027040.002023-04-196036Actual
189952505.002024-04-186166Actual
40896100.002023-02-176366Budget
11799300.002023-09-177336Budget
53796.002022-11-177326Actual
5238280.002023-03-208166Budget
5218100.002023-03-206766Budget
2500815672.002024-10-176046Actual
11761300.002023-09-178026Actual
119983367.002023-09-172376Actual
21025141.002024-06-196556Actual
4030510.002023-02-176256Actual
6116107.002023-04-198316Actual
138458.002023-11-178226Actual
17863179.002024-03-197416Actual
25022291.002024-10-178046Actual
10649200.002023-08-188726Budget
749380.002023-05-208566Budget
855250.002023-06-208356Budget
95941400.002023-07-186246Budget
180463469146.002024-03-194376Actual
6219480.002023-04-198736Budget
16953184.002024-02-179256Actual
28332554.002025-01-176536Actual
18471335.002022-12-186266Actual
30622147.002025-03-197836Actual
15000169243.002023-12-183776Actual
5112242.002023-03-206646Actual
1582839.002024-01-187626Actual
3524412.002025-07-189666Actual
4103217.002023-02-177266Actual
9581550.002023-07-188736Budget
10656572963.002023-08-181036Actual
35101327.002025-07-189016Actual
51495.002023-03-209646Actual
406446.002023-02-178556Actual
837294.002023-06-209416Actual
30406220.002023-01-184676Actual
1492361.002023-12-186856Actual
30084544.002023-01-189466Actual
38695532.002025-10-189766Actual
734791.002023-05-209436Actual
36295328.002025-08-187636Actual
2100435.002024-06-197146Actual
547200.002022-11-178026Budget
2407275396.002024-09-161576Actual
24061265.002024-09-169266Actual
21988122.002024-07-178336Actual
19907302.002024-05-199016Actual
1287339.002023-10-186826Actual
2202932.002024-07-176856Actual
19017194.002024-04-188966Actual
409933.002023-02-176966Actual
393323400.002023-02-176036Budget
2495742.002024-10-176526Actual
860930.002023-06-208266Budget
283272322615.002025-01-171036Actual
2600676.002024-11-167816Actual
23990151.002024-09-167646Actual
35088162.002025-07-187316Actual
22952390.002024-08-176636Actual
37521315.002025-09-176566Actual
240628.002024-09-169666Actual
1064440.002023-08-188426Budget
37498274.002025-09-177756Actual
229461214948.002024-08-171036Actual
2923128.002023-01-187456Actual
13856996355.002023-11-171136Actual
8442220.002023-06-207336Budget
1302980.002023-10-187856Budget
21945640.002024-07-176226Actual
30605276.002025-03-199226Actual
10780300.002023-08-188056Actual
35103436.002025-07-189216Actual
3068716712.002025-03-195266Actual
2716739.002024-12-178426Actual
743133.002023-05-208456Actual
5127280.002023-03-207746Budget
2099512.002024-06-199636Actual
37574-95783.002025-09-174676Actual
2502175.002024-10-177846Actual
189401419.002024-04-186246Actual
21963113.002024-07-178726Actual
25079378.002024-10-177766Actual
3638792.002025-08-188466Actual
12980385.002023-10-187746Actual
1649100.002022-12-186526Budget
38698390930.002025-10-18476Actual
6375154.002023-04-199066Actual
5177280.002023-03-208056Budget
11788480.002023-09-176536Budget
27201702.002024-12-179236Actual
28348130.002025-01-178536Actual
3014189356.002023-01-18476Actual
12950550.002023-10-188736Budget
3298729076.002025-05-192876Actual
2204489.002024-07-178956Actual
14937189.002023-12-188756Actual
2878200.002023-01-187646Budget
9609200.002023-07-187446Budget
1077785.002023-08-187856Actual
3171412.002025-04-186926Actual
23055305.002024-08-179066Actual
13814389.002023-11-177716Actual
24087139973.002024-09-163776Actual
1692072.002024-02-178346Actual
3403513035.002025-06-196056Actual
1785324865.002024-03-196016Actual
23024288.002024-08-179256Actual
1313014172.002023-10-182876Actual
37536118.002025-09-178366Actual
2613921.002024-11-166966Actual
25070249.002024-10-176666Actual
12870105.002023-10-186626Actual
9608137.002023-07-187446Actual
32890135.002025-05-196746Actual
23036209.002024-08-176666Actual
2844842463.002025-01-171476Actual
26143106.002024-11-167466Actual
3037100704.002023-01-183976Actual
21927190.002024-07-177616Actual
3407322.002025-06-196966Actual
6260100.002023-04-198346Budget
11724468.002023-09-178716Actual
1074394.002023-08-188546Actual
1687055.002024-02-178926Actual
36377129.002025-08-187266Actual
968412900.002023-07-185266Budget
1647371.002022-12-186226Actual
950480.002023-07-186726Budget
166166.002022-12-187326Actual
177398.002022-12-188346Actual
2741550.002023-01-188016Budget
722170.002023-05-207116Budget
31765186.002025-04-186646Actual
1304060.002023-10-188456Budget
5000155.002023-03-208916Actual
8445312.002023-06-207636Actual
12880200.002023-10-187426Budget
149166.002023-12-189646Actual
1389920.002023-11-178246Actual
1072160.002023-08-187146Budget
1309729.002023-10-188266Actual
2510511486.002024-10-172076Actual
502214.002023-03-207126Actual
34082264.002025-06-198166Actual
1393512979.002023-11-175266Actual
36271103.002025-08-188126Actual
16939153.002024-02-177456Actual
239551404.002024-09-166236Actual
30698136.002025-03-196766Actual
3854788.002025-10-188416Actual
1080370000.002023-08-185666Budget
27194150.002024-12-178336Actual
16832181.002024-02-177416Actual
1303520.002023-10-188256Budget
3066113637.002025-03-196056Actual
2800117.002023-01-188726Actual
975717248.002023-07-182476Actual
63039.002022-11-177146Actual
12977116.002023-10-187446Actual
666898.002022-11-176256Actual
2603497.002024-11-168026Actual
12006128563.002023-09-173576Actual
29504343.002025-02-168936Actual
2619023796.002024-11-164676Actual
1086412172.002023-08-18776Actual
28298612.002025-01-179216Actual
8431280.002023-06-206536Budget
2841116590.002025-01-175766Actual
10741100.002023-08-188446Budget
1885721022.002024-04-186016Actual
4069-90.002023-02-179156Actual
15840-48.002024-01-189126Actual
36322415.002025-08-187746Actual
11898100.002023-09-177656Budget
1895555.002024-04-188346Actual
96931100.002023-07-186266Budget
5250149.002023-03-208966Actual
230256.002024-08-179656Actual
1078420.002023-08-188256Budget
23963130.002024-09-167436Actual
7323293.002023-05-207636Actual
29656900.002023-01-186366Budget
3750220.002025-09-178256Actual
3069097870.002025-03-195666Actual
840860.002023-06-208326Budget
2886280.002023-01-188146Budget
48631.002022-11-177116Actual
8378850.002023-06-206126Budget
8520950.002023-06-206156Budget
27164138.002024-12-178126Actual
38532442.002025-10-186516Actual
1894385.002024-04-186746Actual
1084892.002023-08-188566Actual
503368.002023-03-207826Actual
17949160.002024-03-198146Actual
3856316.002025-10-186926Actual
96956500.002023-07-186366Budget
3061625.002025-03-196936Actual
2392954.002024-09-166626Actual
399178.002023-02-176846Actual
261341422.002024-11-166366Actual
7273166.002023-05-207426Actual
32999-33025.002025-05-194676Actual
28278436.002025-01-176616Actual
16893.002022-12-189626Actual
12833100.002023-10-187416Budget
35269133927.002025-07-183776Actual
12966211.002023-10-186646Actual
38535151.002025-10-186816Actual
848640.002023-06-207146Budget
505723400.002023-03-206036Budget
2393121.002024-09-166826Actual
27231817.002024-12-176256Actual
3066918.002025-03-197156Actual
2600017.002024-11-166916Actual
1288294.002023-10-187626Actual
8542304.002023-06-207756Actual
8482148.002023-06-206746Actual
738770.002023-05-208546Budget
728763.002023-05-208326Actual
1072029.002023-08-187146Actual
2392860.002024-09-166526Actual
30638225.002025-03-196546Actual
9659159.002023-07-187756Actual
31740136.002025-04-186736Actual
19950140.002024-05-197436Actual
13070246.002023-10-186566Actual
175550.002022-12-187146Budget
32964451.002025-05-198766Actual
2846946667.002025-01-174676Actual
34000144.002025-06-198336Actual
35171168.002025-07-187646Actual
7249363.002023-05-209216Actual
38560147.002025-10-186626Actual
2494476.002024-10-178316Actual
55240.002022-11-178326Budget
6382272800.002023-04-1910166Budget
8417109.002023-06-209026Actual
11808168.002023-09-177836Actual
41359000.002023-02-179966Actual
3178713460.002025-04-186056Actual
2618442062.002024-11-163876Actual
13807139.002023-11-176716Actual
48378.002022-11-176816Actual
2207225.002024-07-178266Actual
1307835.002023-10-187166Actual
1887095.002024-04-187816Actual
192194386.002022-12-183976Actual
392151.002023-02-178526Actual
16863128.002024-02-178026Actual
1174721.002023-09-176926Actual
6281100.002023-04-196556Budget
14978387259.002023-12-1810166Actual
1891888.002024-04-186836Actual
2788133.002023-01-188026Actual
7296-103.002023-05-209126Actual
3861666.002025-10-186846Actual
504246.002023-03-208426Actual
507170.002023-03-207136Budget
33949293.002025-06-198916Actual
168658.002024-02-178226Actual
8434169.002023-06-206736Actual
12855211.002023-10-189016Actual
272611639.002024-12-176166Actual
2102850.002024-06-196856Actual
37403515.002025-09-179216Actual
1065062.002023-08-188926Actual
38639167.002025-10-186556Actual
8569113703.002023-06-205666Actual
2730933230.002024-12-173376Actual
2401216.002024-09-166956Actual
15950302.002024-01-188766Actual
3396450.002025-06-197326Actual
119234516.002023-09-175266Actual
13994103375.002023-11-173976Actual
1904427798.002024-04-183476Actual
11979240.002023-09-179266Actual
53240.002022-11-176826Budget
35234291.002025-07-188166Actual
3742432.002025-09-178426Actual
40861928.002023-02-176166Actual
21033121.002024-06-197656Actual
52311800.002023-03-207666Budget
2846544186.002025-01-173876Actual
13970216317.002023-11-1710166Actual
169287.002024-02-179646Actual
28368103.002025-01-177846Actual
2960814830.002025-02-162276Actual
295860389.002023-01-185666Actual
519737737.002023-03-205266Actual
1709300.002022-12-187336Budget
20987115.002024-06-198336Actual
3395315.002025-06-199616Actual
11742191.002023-09-176626Actual
13893141.002023-11-177446Actual
30685257.002025-03-199256Actual
10582280.002023-08-187616Budget
1082325.002023-08-186966Actual
6092280.002023-04-196616Budget
598372.002022-11-178136Actual
3067471.002025-03-197856Actual
12905111.002023-10-189226Actual
16923265.002024-02-178746Actual
29563257.002025-02-165466Actual
192515086.002022-12-1810076Actual
3901118.002023-02-177326Actual
1728100.002022-12-188436Budget
3509784.002025-07-188416Actual
16951138.002024-02-179056Actual
5143293.002023-03-208746Actual
3985200.002023-02-176546Budget
1594962.002024-01-188566Actual
35209-138.002025-07-189156Actual
1079055.002023-08-188556Actual
398016000.002023-02-176046Budget
13822378.002023-11-178716Actual
210476.002024-06-199656Actual
3297831196.002025-05-191476Actual
35236101.002025-07-188366Actual
26102746.002024-11-166256Actual
118756.002023-09-179646Actual
6383303098.002023-04-1910166Actual
9616380.002023-07-188046Budget
2724743.002024-12-178456Actual
751510084.002023-05-202076Actual
3179286.002025-04-186756Actual
3999100.002023-02-177446Budget
11810550.002023-09-178036Budget
5256497.002023-03-209766Actual
3965100.002023-02-178336Budget
13081387.002023-10-187266Actual
3290477.002025-05-198546Actual
3290386.002025-05-198446Actual
1887351.002022-12-188766Actual
2303879.002024-08-176866Actual
773199915.002022-11-17676Actual
118311951.002023-09-176146Actual
2296783.002024-08-178536Actual
640088243.002023-04-193176Actual
3627432.002025-08-188426Actual
6109100.002023-04-197816Budget
1593617.002024-01-186966Actual
2790100.002023-01-188126Budget
14825256.002023-12-188116Actual
36320184.002025-08-187446Actual
1170180.002023-09-177116Budget
32808305.002025-05-196616Actual
962120.002023-07-188246Budget
1583839.002024-01-188926Actual
668200.002022-11-176556Budget
3864180.002025-10-186756Actual
261321870.002024-11-166166Actual
9466304.002023-07-187616Actual
36330382.002025-08-188746Actual
23043151.002024-08-177466Actual
2960171710.002025-02-161376Actual
1489115371.002023-12-186046Actual
3186641631.002025-04-183276Actual
1186680.002023-09-178546Budget
8452655.002023-06-208036Actual
7398858.002023-05-206156Actual
30717-234.002025-03-199166Actual
18004363.002024-03-197766Actual
1282734.002023-10-186916Actual
10632193.002023-08-187726Actual
37437517.002025-09-176536Actual
21967129.002024-07-179226Actual
32915143.002025-05-196656Actual
182340.002022-12-188556Budget
30239507.002023-01-182076Actual
1888116.002022-12-188966Actual
3746830.002025-09-177146Actual
11940355.002023-09-176566Actual
12839135.002023-10-187816Actual
21980222.002024-07-177336Actual
4006446.002023-02-178046Actual
16965172.002024-02-176666Actual
83739.002023-06-209616Actual
389650.002023-02-176826Budget
1392651.002023-11-178356Actual
22989167.002024-08-178146Actual
2880382.002023-01-187746Actual
249801137408.002024-10-171036Actual
837510100.002023-06-206026Budget
21921117.002024-07-176716Actual
3627529.002025-08-188526Actual
2602811.002024-11-167126Actual
6385520964.002023-04-19676Actual
31840382.002025-04-188766Actual
30219604.002023-01-181876Actual
11739200.002023-09-176526Budget
2395327351.002024-09-166036Actual
3066812.002025-03-196956Actual
1787291.002024-03-198516Actual
2608229.002024-11-167146Actual
1693550.002024-02-176856Actual
34111220962.002025-06-192976Actual
640337196.002023-04-193476Actual
13131125424.002023-10-182976Actual
1596739785.002024-01-181976Actual
3170673330.002025-04-181226Actual
1588718.002024-01-188246Actual
1687184.002024-02-179026Actual
2512320008.002024-10-1710076Actual
6140100.002023-04-196626Budget
576426.002022-11-176636Actual
1193220600.002023-09-176066Budget
260761516.002024-11-166246Actual
61832100.002023-04-196136Budget
22913340.002024-08-178716Actual
9540812721.002023-07-181036Actual
967140.002023-07-188456Budget
31828171.002025-04-187266Actual
364232331011.002025-08-184376Actual
129123000.002023-10-186136Budget
374352643.002025-09-176136Actual
962470.002023-07-188446Budget
958810.002023-07-189636Actual
37447155.002025-09-177836Actual
2211218225.002024-07-1710076Actual
31692519.002025-04-187716Actual
2405555.002024-09-168466Actual
12867200.002023-10-186526Budget
616315.002023-04-198226Actual
36418112879.002025-08-183576Actual
27173204.002024-12-179226Actual
7228480.002023-05-207716Budget
3847135.002023-02-176816Actual
20040221.002024-05-198166Actual
13861210.002023-11-176636Actual
2503954.002024-10-176756Actual
13849113.002023-11-178726Actual
293074.002023-01-187856Actual
2195262.002024-07-177326Actual
744126.002023-05-209456Actual
13116110379.002023-10-18476Actual
12857281.002023-10-189216Actual
2729817287.002024-12-171876Actual
7217100.002023-05-206816Budget
13033200.002023-10-188156Budget
118321900.002023-09-176146Budget
36323109.002025-08-187846Actual
19905340.002024-05-198716Actual
32907336.002025-05-199046Actual
29611500.002023-01-186166Budget
2192439.002024-07-177116Actual
2602532.002024-11-166726Actual
117339300.002023-09-176026Budget
2393028.002024-09-166726Actual
24938186.002024-10-177616Actual
22045136.002024-07-179056Actual
209681362743.002024-06-191036Actual
51682.002022-11-179416Actual
186020.002022-12-187166Actual
200508.002024-05-199666Actual
37383265.002025-09-176616Actual
1188929.002023-09-176856Actual
27227492.002024-12-179246Actual
8490168.002023-06-207446Actual
50078112.002023-03-206026Actual
852970.002023-06-206756Budget
1693615.002024-02-176956Actual
35240220.002025-07-188966Actual
375129497.002025-09-175266Actual
26177237774.002024-11-162976Actual
2870100.002023-01-186846Budget
34122-59413.002025-06-194676Actual
10758117.002023-08-186556Actual
8610112.002023-06-208366Actual
1593557.002024-01-186866Actual
8488198.002023-06-207346Actual
10687380.002023-08-188136Budget
317371468.002025-04-186236Actual
2808743125.002023-01-181036Actual
2299348.002024-08-178546Actual
10761100.002023-08-186656Budget
13142325033.002023-10-184676Actual
48522.002022-11-176916Actual
865192139.002023-06-203976Actual
405960.002023-02-178356Budget
35231428.002025-07-187766Actual
13099101.002023-10-188366Actual
3184747500.002025-04-189966Actual
2946848.002025-02-167826Actual
750911595.002023-05-20876Actual
799629881.702022-11-174576Actual
2831443.002025-01-177826Actual
1067480.002023-08-187136Budget
35224116.002025-07-186866Actual
29581127.002025-02-167866Actual
35208172.002025-07-189056Actual
2506116119.002024-10-175366Actual
1588955.002024-01-188446Actual
387233705947.002025-10-184376Actual
2978550.002023-01-187266Budget
29521336.002025-02-167746Actual
4093200.002023-02-176666Budget
8570125100.002023-06-205666Budget
273036123.002024-12-172376Actual
643380.002022-11-178046Budget
2093369.002024-06-198416Actual
1660100.002022-12-187326Budget
2830646.002025-01-176726Actual
13092468.002023-10-188066Actual
3408492.002025-06-198366Actual
3931345147.002023-02-171136Actual
10714200.002023-08-186646Budget
3168745.002025-04-186916Actual
329366.002025-05-199656Actual
3512345.002025-07-188326Actual
1186130.002023-09-178246Budget
11871171.002023-09-179046Actual
5214200.002023-03-206566Budget
139749123.002023-11-17876Actual
1489916.002023-12-187146Actual
36283832857.002025-08-181136Actual
9630101.002023-07-188946Actual
8654361904.002023-06-204676Actual
23981979.002024-09-166246Actual
1485872.002023-12-188926Actual
3745397.002025-09-178536Actual
3171674.002025-04-187326Actual
3855414.002025-10-189616Actual
36307-387.002025-08-189136Actual
507029.002023-03-206936Actual
3075029624.002025-03-1910076Actual
9633208.002023-07-189246Actual
528391764.002023-03-203976Actual
31729135.002025-04-189026Actual
2193561.002024-07-178516Actual
190279905.002024-04-18776Actual
36358235.002025-08-189056Actual
24986197.002024-10-176636Actual
279310.002023-01-188226Budget
277160.002023-01-186726Budget
2407055490.002024-09-161376Actual
7335100.002023-05-208336Budget
11869351.002023-09-178746Actual
3747981.002025-09-178546Actual
3974285.002023-02-179036Actual
30631400.002025-03-199036Actual
3507924634.002025-07-186016Actual
15918113.002024-01-188956Actual
3855595111.002025-10-181226Actual
4967280.002023-03-206616Budget
6200131.002023-04-197436Actual
496018600.002023-03-206016Budget
1802939785.002024-03-191976Actual
3961380.002023-02-178136Budget
17974169.002024-03-198056Actual
259941695.002024-11-166116Actual
1621136.002022-12-187816Actual
967050.002023-07-188356Budget
1585330.002024-01-187136Actual
21067263.002024-06-198166Actual
32959351.002025-05-198166Actual
2109924727.002024-06-193376Actual
6339156.002023-04-196666Actual
640578265.002023-04-193776Actual
3411434909.002025-06-193376Actual
3059717.002025-03-198226Actual
2953512769.002025-02-166056Actual
52005391.002023-03-205366Actual
964670.002023-07-186756Budget
276058075.002023-01-181226Actual
1389687.002023-11-177846Actual
477280.002022-11-176516Budget
1188840.002023-09-176856Budget
2897380.002023-01-188746Budget
73436.002022-11-177166Actual
2730526607.002024-12-172876Actual
850963.002023-06-208546Actual
229751311.002024-08-176146Actual
2197130391.002024-07-176036Actual
6250372.002023-04-197746Actual
14831189.002023-12-188916Actual
11727249.002023-09-179016Actual
2834550.002023-01-187736Budget
38645116.002025-10-187356Actual
3288416.002025-05-199636Actual
10740105.002023-08-188446Actual
1699234.002022-12-186536Actual
10841316.002023-08-188166Actual
5653.002022-11-179626Actual
26069382.002024-11-168936Actual
17877479.002024-03-199216Actual
2841098035.002025-01-175666Actual
3971468.002023-02-178736Actual
641104.002022-11-177846Actual
2393778.002024-09-167726Actual
289291.002023-01-188446Actual
751918991.002023-05-202476Actual
22904187.002024-08-177616Actual
3870340642.002025-10-181476Actual
2107177.002024-06-198566Actual
26053122.002024-11-166736Actual
284068.002025-01-179656Actual
36298666.002025-08-188036Actual
19922130.002024-05-197426Actual
6342100.002023-04-196766Budget
2944432.002025-02-168216Actual
2007830067.002024-05-194076Actual
3635370.002025-08-188356Actual
1200822659.002023-09-173876Actual
3060048.002025-03-198526Actual
150044137561.002023-12-184376Actual
13048210.002023-10-189256Actual
33996168.002025-06-197836Actual
488220.002022-11-177316Budget
17980151.002024-03-198756Actual
507229.002023-03-207136Actual
16886262.002024-02-177336Actual
284251138.002025-01-177666Actual
1990127.002024-05-198216Actual
38589172.002025-10-186736Actual
2496671.002024-10-177726Actual
34077128.002025-06-197466Actual
5133280.002023-03-208146Budget
24995127.002024-10-177836Actual
527089984.002023-03-202176Actual
6175139.002023-04-199226Actual
12865850.002023-10-186226Budget
8603129.002023-06-207866Actual
749487.002022-11-178066Actual
271501217.002024-12-176126Actual
8593731.002023-06-207266Actual
848533.002023-06-206946Actual
17964116.002024-03-196656Actual
192451056.002022-12-184676Actual
1178328500.002023-09-176036Budget
3519158.002025-07-186756Actual
36302125.002025-08-188436Actual
271232806.002024-12-176116Actual
3058915.002025-03-197126Actual
522624.002022-11-176126Actual
38718183511.002025-10-183576Actual
2292618.002024-08-176826Actual
2730433870.002024-12-172476Actual
2715292.002024-12-176526Actual
11705100.002023-09-177416Budget
1692911930.002024-02-176056Actual
138369.002023-11-176926Actual
26094229.002024-11-168746Actual
3892100.002023-02-176626Budget
8484100.002023-06-206846Budget
864617529.002023-06-203376Actual
21065106.002024-06-197866Actual
2848120.002023-01-188536Actual
17946222.002024-03-197746Actual
10826380.002023-08-187266Budget
11802170.002023-09-177436Actual
3940222.002023-02-176636Actual
5079480.002023-03-207736Budget
25046154.002024-10-177756Actual
32925232.002025-05-198056Actual
26014220.002024-11-168916Actual
1499319810.002023-12-182876Actual
34013256.002025-06-196646Actual
526480280.002023-03-201376Actual
18002141.002024-03-197466Actual
1389019.002023-11-176946Actual
1750182.002022-12-186746Actual
1587668.002024-01-186746Actual
34079362.002025-06-197766Actual
272578140.002024-12-175466Actual
35146566.002025-07-187736Actual
5075118.002023-03-207436Actual
18978186.002024-04-188056Actual
78613715.002022-11-172876Actual
3292714.002025-05-198256Actual
5015103.002023-03-206626Actual
274897.002023-01-188416Actual
737244.002022-11-177266Actual
10759100.002023-08-186556Budget
1487360.002023-12-187136Actual
20012151.002024-05-198756Actual
7233550.002023-05-208016Budget
622592.002023-04-199436Actual
250996965.002024-10-17876Actual
2095362.002024-06-197626Actual
1898012.002024-04-188256Actual
847010.002023-06-209636Actual
29576212.002025-02-167266Actual
34045146.002025-06-197456Actual
22986204.002024-08-177746Actual
3065457.002025-03-198546Actual
11900200.002023-09-177756Budget
2293721.002024-08-178326Actual
7414120.002023-05-207356Budget
2728177.002024-12-178566Actual
106623037.002023-08-186236Actual
34033428.002025-06-199246Actual
563124.002022-11-179226Actual
5173236.002023-03-207756Actual
130661300.002023-10-186266Budget
5280126538.002023-03-203576Actual
2308023030.002024-08-173376Actual
6217112.002023-04-198536Actual
12820380.002023-10-186516Budget
9578100.002023-07-188436Budget
30612249.002025-03-196536Actual
3292099.002025-05-197356Actual
3854885.002025-10-188516Actual
3520215.002025-07-188256Actual
4139374891.002023-02-17676Actual
608480.002022-11-178736Budget
2615066.002024-11-168366Actual
3862595.002023-02-178016Actual
30645145.002025-03-197446Actual
15892128.002024-01-188946Actual
32934-134.002025-05-199156Actual
168783309.002024-02-176136Actual
10838511.002023-08-188066Actual
1299480.002023-10-188546Budget
5194177.002023-03-209256Actual
29465148.002025-02-167426Actual
1698178.002024-02-178566Actual
149611425.002023-12-187666Actual
30739143177.002025-03-193176Actual
38604554.002025-10-188736Actual
1715474.002022-12-187736Actual
13932-123.002023-11-179156Actual
11906200.002023-09-178156Budget
8546200.002023-06-208056Budget
119562705.002023-09-177666Actual
749268.002023-05-208566Actual
7425116.002023-05-208156Actual
11695200.002023-09-176716Budget
9733410.002023-07-188766Actual
7272100.002023-05-207426Budget
2844150.002023-01-188336Actual
23999302.002024-09-168746Actual
2300015672.002024-08-176056Actual
340621.002025-06-195466Actual
1287618.002023-10-187126Actual
18013160.002024-03-198966Actual
28288613.002025-01-178016Actual
31832374.002025-04-187766Actual
29841167.002023-01-187666Actual
28366208.002025-01-177646Actual
2614919.002024-11-168266Actual
32843151.002025-05-197726Actual
11929132500.002023-09-175666Budget
18042143596.002024-03-193776Actual
1881100.002022-12-188366Budget
10688391.002023-08-188136Actual
299430.002023-01-188266Budget
2402357.002024-09-168456Actual
168743.002024-02-179626Actual
13115178500.002023-10-1810166Budget
18018642.002024-03-199766Actual
33938158.002025-06-197416Actual
38651208.002025-10-188156Actual
38625221.002025-10-188146Actual
62749700.002023-04-196056Budget
7261205.002023-05-206626Actual
96378700.002023-07-186056Budget
625933.002023-04-198246Actual
12999228.002023-10-189046Actual
22009318.002024-07-177746Actual
5092100.002023-03-208436Budget
168139.002022-12-188526Actual
30571125.002025-03-198316Actual
3939244.002023-02-176536Actual
12929100.002023-10-187436Budget
30630261.002025-03-198936Actual
36378137.002025-08-187366Actual
15885299.002024-01-188046Actual
37490174.002025-09-176656Actual
32827-396.002025-05-199116Actual
1289310.002023-10-188226Budget
1306221349.002023-10-186066Actual
38681459.002025-10-187766Actual
18886874.002024-04-186226Actual
239521272906.002024-09-161136Actual
23976-301.002024-09-169136Actual
36233384.002025-08-186616Actual
753314324.002023-05-2010076Actual
374871711.002025-09-176156Actual
9479140.002023-07-188316Actual
30391573502.002023-01-184376Actual
6125216.002023-04-199016Actual
2107086.002024-06-198466Actual
16973724.002024-02-177666Actual
9501200.002023-07-186626Budget
32900265.002025-05-198146Actual
6235200.002023-04-196646Budget
8538148.002023-06-207456Actual
75178239.002023-05-202276Actual
17864240.002024-03-197616Actual
29613151018.002025-02-163176Actual
1297080.002023-10-186846Budget
20937248.002024-06-199016Actual
2729566776.002024-12-171376Actual
1078950.002023-08-188556Budget
3640517287.002025-08-181876Actual
27226-295.002024-12-179146Actual
29513203.002025-02-166646Actual
8501233.002023-06-208146Actual
7244527.002023-05-208716Actual
4043110.002023-02-177356Budget
28303546.002025-01-176226Actual
375204876.002025-09-176366Actual
3290297.002025-05-198346Actual
260461737676.002024-11-161036Actual
5225380.002023-03-207266Budget
3956480.002023-02-177736Budget
3875480.002023-02-178716Budget
4742080.002022-11-176116Actual
3634424.002025-08-187156Actual
16932145.002024-02-176556Actual
1798892985.002024-03-195666Actual
8354550.002023-06-208016Budget
973171.002023-07-188566Actual
853429.002023-06-207156Actual
3059860.002025-03-198326Actual
52718156.002023-03-202276Actual
7481100.002023-05-207866Budget
38690261.002025-10-188966Actual
1896866.002024-04-186656Actual
169632181.002024-02-176366Actual
2195885.002024-07-178126Actual
2509811027.002024-10-17776Actual
733440.002023-05-208236Budget
2599878.002024-11-166716Actual
3397432.002025-06-198526Actual
28142176.002023-01-186236Actual
17945123.002024-03-197646Actual
2618035916.002024-11-163376Actual
27206229.002024-12-176546Actual
1071596.002023-08-186746Actual
745115132.002023-05-206066Actual
34006-383.002025-06-199136Actual
22961128.002024-08-177836Actual
385822007586.002025-10-181036Actual
63204.002023-04-199656Actual
23041174.002024-08-177266Actual
751163776.002023-05-201476Actual
6095100.002023-04-196816Budget
2290024.002024-08-176916Actual
624223.002023-04-197146Actual
11823176.002023-09-178936Actual
631050.002023-04-198456Budget
5171131.002023-03-207656Actual
24051321.002024-09-168066Actual
36350320.002025-08-188056Actual
17984148.002024-03-199256Actual
2498878.002024-10-176836Actual
405272.002023-02-177856Actual
1174930.002023-09-177126Actual
3064176.002025-03-196846Actual
168030.002022-12-188526Budget
1686479.002024-02-178126Actual
414630604.002023-02-171976Actual
4098114.002023-02-176866Actual
6301246.002023-04-198056Actual
296222331636.002025-02-164376Actual
2499834.002024-10-178236Actual
28321139.002025-01-178726Actual
1069040.002023-08-188236Actual
118779598.002023-09-176056Actual
627271.002023-04-199446Actual
622238.002022-11-176546Actual
38559162.002025-10-186526Actual
302230604.002023-01-181976Actual
17001120836.002024-02-172176Actual
38541519.002025-10-187716Actual
13093480.002023-10-188066Budget
23922475.002024-09-169216Actual
10795-115.002023-08-189156Actual
30584109.002025-03-196526Actual
1634468.002022-12-188716Actual
3626085.002025-08-186626Actual
24058129.002024-09-168966Actual
10692141.002023-08-188336Actual
478218.002022-11-176516Actual
5037200.002023-03-208126Budget
170034422.002024-02-172376Actual
28458242580.002025-01-172976Actual
28424176.002025-01-177466Actual
27271210.002024-12-177366Actual
34024260.002025-06-198146Actual
3872240830.002025-10-184076Actual
163094.002022-12-188416Actual
2944200.002023-01-188756Budget
640100.002022-11-177846Budget
1191759.002023-09-178956Actual
14906175.002023-12-188146Actual
375182060.002025-09-176166Actual
1887560.002024-04-188416Actual
6171200.002023-04-198726Budget
862211521.002023-06-209466Actual
31745130.002025-04-187436Actual
30604-166.002025-03-199126Actual
9719100.002023-07-187866Budget
3626232.002025-08-186826Actual
11738850.002023-09-176226Budget
36280168.002025-08-189226Actual
21020329.002024-06-199246Actual
2726954.002024-12-177166Actual
29486357.002025-02-166536Actual
35082205.002025-07-186516Actual
277730.002023-01-187126Budget
2108812485.002024-06-191876Actual
9723280.002023-07-188166Budget
37416160.002025-09-177426Actual
352134361.002025-07-185366Actual
1484890.002023-12-187626Actual
11945123.002023-09-176866Actual
1304949.002023-10-189456Actual
10781200.002023-08-188156Budget
952751.002023-07-188326Actual
1673135.002022-12-188126Actual
305561637.002025-03-196216Actual
636967.002023-04-198466Actual
1596586479.002024-01-181576Actual
7416100.002023-05-207456Budget
3737925290.002025-09-176016Actual
2407921970.002024-09-162476Actual
260366.002024-11-168226Actual
1801167.002024-03-198566Actual
31809194.002025-04-189056Actual
240481098.002024-09-167666Actual
1690891.002024-02-176746Actual
850479.002023-06-208346Actual
2728712.002024-12-179666Actual
22043151.002024-07-178756Actual
1183019016.002023-09-176046Actual
13898205.002023-11-178146Actual
17871100.002024-03-198416Actual
219436931.002024-07-176026Actual
16983205.002024-02-178966Actual
2496956.002024-10-178126Actual
24020175.002024-09-168156Actual
966256.002023-07-187856Actual
681148.002022-11-177456Actual
2307310603.002024-08-172276Actual
282752281.002025-01-176116Actual
24015146.002024-09-167456Actual
23042152.002024-08-177366Actual
631562.002023-04-198956Actual
40754700.002023-02-175366Budget
2829170.002023-01-187436Actual
9452380.002023-07-186516Budget
2300826.002024-08-177156Actual
1287512.002023-10-186926Actual
11839100.002023-09-176746Budget
25018108.002024-10-177446Actual
31864223368.002025-04-182976Actual
8560144.002023-06-209056Actual
3512439.002025-07-188426Actual
289480.002023-01-188546Budget
2969280.002023-01-186666Budget
2506522856.002024-10-176066Actual
22019230.002024-07-179046Actual
29071040.002023-01-186156Actual
33994298.002025-06-197636Actual
2962328031.002025-02-164676Actual
15932165.002024-01-186566Actual
16914148.002024-02-177646Actual
29571333.002025-02-166666Actual

Generated 2025-12-17 06:54:07.960 UTC