[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4256   

4432 items

NOTE: Only 1000 elements of total 4432 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221101890986.002024-07-174376Actual
328861781.002025-05-196146Actual
1905218820.002024-04-1810076Actual
4979160.002023-03-207416Actual
7314100.002023-05-206836Budget
2788133.002023-01-188026Actual
752738848.002023-05-203776Actual
7361100.002023-05-206846Budget
5035280.002023-03-208026Budget
1802311033.002024-03-19776Actual
2299348.002024-08-178546Actual
2205311332.002024-07-175766Actual
200251666.002024-05-196266Actual
2724743.002024-12-178456Actual
17948259.002024-03-198046Actual
10668234.002023-08-186736Actual
18988177.002024-04-189256Actual
178808062.002024-03-196026Actual
11863100.002023-09-178346Budget
17877479.002024-03-199216Actual
209409.002024-06-199616Actual
968412900.002023-07-185266Budget
10682579.002023-08-187736Actual
128629149.002023-10-186026Actual
773199915.002022-11-17676Actual
1064350.002023-08-188326Budget
6249207.002023-04-197646Actual
16827157.002024-02-176716Actual
1695610386.002024-02-175366Actual
8355670.002023-06-208016Actual
271792726.002024-12-176236Actual
14970302.002023-12-188766Actual
260752020.002024-11-166146Actual
2962138428.002025-02-164076Actual
2299017.002024-08-178246Actual
282670.002023-01-187136Budget
329414064.002025-05-195766Actual
19969141.002024-05-196546Actual
29585102.002025-02-168366Actual
1758179.002022-12-187446Actual
3511422.002025-07-187126Actual
9498750.002023-07-186226Budget
15882137.002024-01-187646Actual
271746.002024-12-179626Actual
24008159.002024-09-166556Actual
1082286.002023-08-186866Actual
636530.002023-04-198266Budget
1596113963.002024-01-18776Actual
11969100.002023-09-178366Budget
671100.002022-11-176656Budget
11724468.002023-09-178716Actual
10701-229.002023-08-189136Actual
21925162.002024-07-177316Actual
19011260.002024-04-188166Actual
13108-161.002023-10-189166Actual
12953-197.002023-10-189136Actual
1500131298.002023-12-183876Actual
32824520.002025-05-198716Actual
9610200.002023-07-187646Budget
37508242.002025-09-179056Actual
5216177.002023-03-206666Actual
23022216.002024-08-179056Actual
15840-48.002024-01-189126Actual
4066200.002023-02-178756Budget
3286635.002025-05-196936Actual
39788.002023-02-179636Actual
26060357.002024-11-167736Actual
352516047.002025-07-18876Actual
5049107.002023-03-209026Actual
240048.002024-09-169646Actual
26072782.002024-11-169236Actual
2955445.002025-02-168556Actual
837610088.002023-06-206026Actual
509494.002023-03-208536Actual
22908248.002024-08-178116Actual
3410045457.002025-06-191376Actual
961593.002023-07-187846Actual
502050.002023-03-206826Budget
29456872.002025-02-166126Actual
3072511569.002025-03-19776Actual
5286247704.002023-03-204676Actual
21963113.002024-07-178726Actual
20924181.002024-06-197316Actual
7401650.002023-05-206256Budget
119817.002023-09-179666Actual
23921-285.002024-09-169116Actual
30584109.002025-03-196526Actual
130505.002023-10-189656Actual
4053265.002023-02-178056Actual
26062445.002024-11-168036Actual
1586133.002024-01-188236Actual
37430168.002025-09-179226Actual
48760.002022-11-177116Budget
2394052.002024-09-168126Actual
32818636.002025-05-198016Actual
18929105.002024-04-188336Actual
1490474.002023-12-187846Actual
31727139.002025-04-188726Actual
30557315.002025-03-196516Actual
3742339.002025-09-178326Actual
2510271746.002024-10-171576Actual
11715345.002023-09-178116Actual
11979240.002023-09-179266Actual
2199097.002024-07-178536Actual
13043293.002023-10-188756Actual
35094299.002025-07-188116Actual
158967.002024-01-189646Actual
2766480.002023-01-186226Budget
32965292.002025-05-198966Actual
11692458.002023-09-176516Actual
63216061.002023-04-195266Actual
3058811.002025-03-196926Actual
1622519.002022-12-188016Actual
29443319.002025-02-168116Actual
7423200.002023-05-208056Budget
29438134.002025-02-167416Actual
1994836.002024-05-197136Actual
634129.002022-11-177446Actual
9522139.002023-07-188126Actual
2210730071.002024-07-173876Actual
1999211051.002024-05-196056Actual
3870655087.002025-10-181976Actual
1797736.002024-03-198356Actual
518557.002023-03-208456Actual
2747110.002023-01-188316Actual
1304150.002023-10-188556Budget
27307147872.002024-12-173176Actual
10681550.002023-08-187736Budget
2300826.002024-08-177156Actual
2838114168.002025-01-176056Actual
27768.002023-01-187126Actual
8367480.002023-06-208716Budget
317324.002025-04-189626Actual
15818606.002024-01-186126Actual
602130.002022-11-178336Actual
35130204.002025-07-189226Actual
528100.002022-11-176626Budget
2302953878.002024-08-175666Actual
138369.002023-11-176926Actual
53316.002022-11-176926Actual
7341585.002023-05-208736Actual
636967.002023-04-198466Actual
36350320.002025-08-188056Actual
228951770.002024-08-176216Actual
3891170.002023-02-176626Actual
13994103375.002023-11-173976Actual
287134.002023-01-186946Actual
25106120484.002024-10-172176Actual
29521336.002025-02-167746Actual
7222266.002023-05-207316Actual
11729332.002023-09-179216Actual
2736426.002023-01-187716Actual
2303010386.002024-08-175766Actual
179854.002024-03-199656Actual
10657385512.002023-08-181136Actual
6340200.002023-04-196666Budget
18984151.002024-04-188756Actual
30623570.002025-03-198036Actual
52311800.002023-03-207666Budget
13805302.002023-11-176516Actual
22009318.002024-07-177746Actual
6333741.002023-04-196266Actual
19962346.002024-05-199036Actual
2007479813.002024-05-193576Actual
10724100.002023-08-187446Budget
974613405.002023-07-18776Actual
2211218225.002024-07-1710076Actual
239521272906.002024-09-161136Actual
9711148.002023-07-187366Actual
12944100.002023-10-188336Budget
12935200.002023-10-187836Budget
1798620967.002024-03-195266Actual
636200.002022-11-177646Budget
35172302.002025-07-187746Actual
12977116.002023-10-187446Actual
52679604.002023-03-201876Actual
855440.002023-06-208456Budget
1701196297.002024-02-173576Actual
15893197.002024-01-189046Actual
2718449.002024-12-176936Actual
158991577.002024-01-186256Actual
5251228.002023-03-209066Actual
957440.002023-07-188236Actual
2962425784.002025-02-1610076Actual
27283208.002024-12-178966Actual
351331062911.002025-07-181136Actual
63919604.002023-04-191876Actual
62321000.002023-04-196246Budget
1489811.002023-12-186946Actual
4117280.002023-02-178166Budget
4980200.002023-03-207616Budget
3516832.002025-07-187146Actual
3059468.002025-03-197826Actual
34090-245.002025-06-199166Actual
3638883.002025-08-188566Actual
35093483.002025-07-188016Actual
9463300.002023-07-187316Budget
18886874.002024-04-186226Actual
2715715.002024-12-177126Actual
181258.002022-12-187856Actual
958791.002023-07-189436Actual
30219604.002023-01-181876Actual
22037188.002024-07-178056Actual
317371468.002025-04-186236Actual
841150.002023-06-208426Budget
1583960.002024-01-189026Actual
177680.002022-12-188546Budget
284143.002023-01-188236Actual
8354550.002023-06-208016Budget
3852924298.002025-10-186016Actual
508840.002023-03-208236Budget
27282416.002024-12-178766Actual
7390116.002023-05-208946Actual
374071177.002025-09-176126Actual
2493534.002024-10-177116Actual
38673160.002025-10-186766Actual
10850380.002023-08-188766Budget
1889374.002024-04-187326Actual
38660348.002025-10-189256Actual
36240298.002025-08-187616Actual
10684159.002023-08-187836Actual
340989249.002025-06-19776Actual
294851852.002025-02-166236Actual
34029347.002025-06-198746Actual
29478-106.002025-02-169126Actual
2308023030.002024-08-173376Actual
1897365039.002022-12-1810166Actual
37439234.002025-09-176736Actual
4120137.002023-02-178366Actual
6276950.002023-04-196156Budget
16890129.002024-02-177836Actual
5653.002022-11-179626Actual
1581663641.002024-01-181226Actual
31747510.002025-04-187736Actual
2993280.002023-01-188166Budget
2954321.002025-02-167156Actual
189649443.002024-04-186056Actual
27212160.002024-12-177346Actual
15982196.002022-12-186116Actual
3904100.002023-02-177626Budget
2717099.002024-12-178926Actual
1179880.002023-09-177136Budget
2955256.002025-02-168356Actual
1487360.002023-12-187136Actual
970750.002023-07-187166Budget
7471380.002023-05-207266Budget
1489115371.002023-12-186046Actual
29520187.002025-02-167646Actual
22080370.002024-07-179266Actual
4034101.002023-02-176656Actual
3525247173.002025-07-181376Actual
799629881.702022-11-174576Actual
847215600.002023-06-206046Budget
527149.002022-11-176626Actual
12837480.002023-10-187716Budget
1693550.002024-02-176856Actual
68770.002022-11-177856Budget
19943240.002024-05-196536Actual
12840513.002023-10-188016Actual
2398550.002024-09-166846Actual
7375100.002023-05-207846Budget
1618449.002022-12-187716Actual
17955112.002024-03-198946Actual
13013165.002023-10-186656Actual
20943850.002024-06-196126Actual
1086875387.002023-08-181576Actual
22002118.002024-07-176746Actual
7211433.002023-05-206516Actual
1310280.002023-10-188566Budget
1791652.002024-03-197136Actual
3633511.002025-08-189646Actual
3176115461.002025-04-186046Actual
303561833.002023-01-183776Actual
2297894.002024-08-176646Actual
2837290.002025-01-178346Actual
2290134.002024-08-177116Actual
1686236.002024-02-177826Actual
1769283.002022-12-188146Actual
20921102.002024-06-196816Actual
5073220.002023-03-207336Budget
2396130.002024-09-167136Actual
13892131.002023-11-177346Actual
10616174.002023-08-186526Actual
55013.002022-11-178226Actual
5712497.002022-11-176136Actual
38607-430.002025-10-189136Actual
12934550.002023-10-187736Budget
12822280.002023-10-186616Budget
36248120.002025-08-188516Actual
28297-367.002025-01-179116Actual
1591316.002024-01-188256Actual
1181440.002023-09-178236Budget
105632000.002023-08-186116Budget
3858425502.002025-10-186036Actual
1064440.002023-08-188426Budget
27164138.002024-12-178126Actual
3642526058.002025-08-1810076Actual
2778100.002023-01-187326Budget
2103570.002024-06-197856Actual
37542-324.002025-09-179166Actual
261656405.002024-11-16876Actual
8494380.002023-06-207746Budget
2970359.002023-01-186666Actual
7292234.002023-05-208726Actual
8619231.002023-06-209066Actual
1998369.002024-05-198346Actual
129073.002023-10-189626Actual
1994724.002024-05-196936Actual
951194.002023-07-187326Actual
51838012.002022-11-171226Actual
1718164.002022-12-187836Actual
965240.002023-07-187156Budget
2296685.002024-08-178436Actual
36301144.002025-08-188336Actual
4742080.002022-11-176116Actual
38614174.002025-10-186646Actual
6302280.002023-04-198056Budget
728520.002023-05-208226Budget
2304034.002024-08-177166Actual
294557722.002025-02-166026Actual
1177842.002023-09-179426Actual
2611353.002024-11-167856Actual
5085380.002023-03-208136Budget
9612295.002023-07-187746Actual
9617348.002023-07-188046Actual
210476.002024-06-199656Actual
37524110.002025-09-176866Actual
1872107.002022-12-187866Actual
2601153.002024-11-168416Actual
1388319088.002023-11-176046Actual
13871406.002023-11-178036Actual
22898110.002024-08-176716Actual
29505528.002025-02-169036Actual
9499152.002023-07-186526Actual
30722278547.002025-03-1910166Actual
25003253.002024-10-178936Actual
363112243.002025-08-186146Actual
14868393.002023-12-186536Actual
230256.002024-08-179656Actual
21919257.002024-07-176516Actual
4043110.002023-02-177356Budget
36322415.002025-08-187746Actual
16924149.002024-02-178946Actual
83292551.002023-06-206116Actual
857318100.002023-06-206066Budget
38552-275.002025-10-189116Actual
30649338.002025-03-198046Actual
2391699.002024-09-168416Actual
1386533.002023-11-177136Actual
10795-115.002023-08-189156Actual
28417312.002025-01-176666Actual
1887095.002024-04-187816Actual
1803519018.002024-03-192876Actual
2502175.002024-10-177846Actual
640493651.002023-04-193576Actual
24060-159.002024-09-169166Actual
28438519.002025-01-179266Actual
4965355.002023-03-206516Actual
1797929.002024-03-198556Actual
11812401.002023-09-178136Actual
2845155087.002025-01-171976Actual
2566421333.002024-11-159376Actual
1901575.002024-04-188566Actual
23015180.002024-08-178156Actual
1303777.002023-10-188356Actual
1397644704.002023-11-171476Actual
35164183.002025-07-186646Actual
34082264.002025-06-198166Actual
23970117.002024-09-168336Actual
277966.002023-01-187326Actual
2735237.002023-01-187616Actual
3396310.002025-06-197126Actual
36384286.002025-08-188166Actual
1895647.002024-04-188446Actual
1616200.002022-12-187616Budget
2613020528.002024-11-165766Actual
21940302.002024-07-179216Actual
2721310.002023-01-186616Actual
6201312.002023-04-197636Actual
13027281.002023-10-187756Actual
6362235.002023-04-198166Actual
13139108869.002023-10-183976Actual
2508495.002024-10-178366Actual
3635556.002025-08-188556Actual
1187456.002023-09-179446Actual
303470667.002023-01-183576Actual
5069105.002023-03-206836Actual
25069273.002024-10-176566Actual
4103217.002023-02-177266Actual
12885170.002023-10-187726Actual
38601155.002025-10-188336Actual
25093326.002024-10-179766Actual
36321230.002025-08-187646Actual
3058915.002025-03-197126Actual
2308124441.002024-08-173476Actual
11792234.002023-09-176736Actual
11952218.002023-09-177366Actual
19952395.002024-05-197736Actual
3284929.002025-05-198426Actual
2205192.002024-07-175466Actual
29523400.002025-02-168046Actual
13117448277.002023-10-18676Actual
2607416411.002024-11-166046Actual
37521315.002025-09-176566Actual
3623642.002025-08-186916Actual
13867144.002023-11-177436Actual
1287512.002023-10-186926Actual
3870517287.002025-10-181876Actual
770162900.002022-11-1710166Budget
2209821970.002024-07-172476Actual
6116107.002023-04-198316Actual
209162561.002024-06-196116Actual
32913925.002025-05-196256Actual
517580.002023-03-207856Actual
640219953.002023-04-193376Actual
406446.002023-02-178556Actual
2408525895.002024-09-163476Actual
2961938238.002025-02-163876Actual
3855100.002023-02-177416Budget
613111232.002023-04-196026Actual
3058739.002025-03-196826Actual
13999-22858.002023-11-174676Actual
10731100.002023-08-187846Budget
3922234.002023-02-178726Actual
1392841.002023-11-178556Actual
9537144.002023-07-189226Actual
2496729.002024-10-177826Actual
1312068586.002023-10-181376Actual
230321941.002024-08-176166Actual
95393.002023-07-189626Actual
386359.002025-10-189646Actual
75139604.002023-05-201876Actual
2837125.002025-01-178246Actual
54561.002022-11-177826Actual
848533.002023-06-206946Actual
8606310.002023-06-208166Actual
2408828844.002024-09-163876Actual
2395327351.002024-09-166036Actual
37396116.002025-09-178316Actual
18958227.002024-04-188746Actual
13963177.002023-11-178966Actual
200227364.002024-05-195766Actual
29496163.002025-02-167836Actual
210839626.002024-06-19776Actual
2731755589.002024-12-174676Actual
1177494.002023-09-178926Actual
11854105.002023-09-177846Actual
3072845739.002025-03-191476Actual
3755914830.002025-09-172276Actual
26147288.002024-11-168066Actual
7405113.002023-05-206656Actual
22970306.002024-08-179036Actual
1716550.002022-12-187736Budget
21926162.002024-07-177416Actual
2298382.002024-08-177346Actual
2864335.002023-01-186546Actual
11962444.002023-09-178066Actual
11815100.002023-09-178336Budget
1288655.002023-10-187826Actual
20015-113.002024-05-199156Actual
5159100.002023-03-206656Budget
173918564.002022-12-186046Actual
2767100.002023-01-186526Budget
11702220.002023-09-177316Budget
38681459.002025-10-187766Actual
20002138.002024-05-197456Actual
2207225.002024-07-178266Actual
94501900.002023-07-186216Budget
28459155013.002025-01-173176Actual
165179.002022-12-186626Actual
1876251.002022-12-188166Actual
502994.002023-03-207626Actual
130861600.002023-10-187666Budget
18861137.002024-04-186616Actual
399431.002023-02-177146Actual
1903038619.002024-04-181476Actual
960440.002023-07-187146Budget
22917367.002024-08-179216Actual
8481100.002023-06-206746Budget
416514172.002023-02-1710076Actual
28321139.002025-01-178726Actual
61781116030.002023-04-191036Actual
3887857.002023-02-176226Actual
37428126.002025-09-179026Actual
1688445.002024-02-176936Actual
295101381.002025-02-166146Actual
280577.002023-01-189226Actual
2496671.002024-10-177726Actual
32952209.002025-05-197266Actual
29522102.002025-02-167846Actual
3298414681.002025-05-192276Actual
339821167738.002025-06-191136Actual
4002340.002023-02-177746Actual
8479280.002023-06-206646Budget
1990476.002024-05-198516Actual
18932378.002024-04-188736Actual
1580629.002024-01-188216Actual
13878162.002023-11-178936Actual
30263402.002023-01-182376Actual
623973.002023-04-196846Actual
179093095.002024-03-196136Actual
842528300.002023-06-206036Budget
6358101.002023-04-197866Actual
33970109.002025-06-198126Actual
12881118.002023-10-187426Actual
8441245.002023-06-207336Actual
7235380.002023-05-208116Budget
85761441.002023-06-206166Actual
20004150.002024-05-197756Actual
3747892.002025-09-178446Actual
11800313.002023-09-177336Actual
12856-169.002023-10-189116Actual
5080495.002023-03-207736Actual
748725.002023-05-208266Actual
1789828.002024-03-198426Actual
6214140.002023-04-198336Actual
12866657.002023-10-186226Actual
4028950.002023-02-176156Budget
730200.002022-11-176766Budget
6215120.002023-04-198436Actual
280618.002023-01-189426Actual
158336.002024-01-188226Actual
24951298.002024-10-179216Actual
170623.002022-12-186936Actual
648100.002022-11-178346Budget
1485531.002023-12-188426Actual
2780161.002023-01-187426Actual
2105816.002024-06-196966Actual
7431400.002022-11-177666Budget
36233384.002025-08-186616Actual
2932200.002023-01-188056Budget
30613225.002025-03-196636Actual
2103198.002024-06-197356Actual
9468480.002023-07-187716Budget
38690261.002025-10-188966Actual
29580464.002025-02-167766Actual
25081436.002024-10-178066Actual
30565248.002025-03-197616Actual
524480.002022-11-176226Budget
2496539.002024-10-177626Actual
21102131339.002024-06-193776Actual
26098418.002024-11-169246Actual
29589213.002025-02-168966Actual
22018150.002024-07-178946Actual
1303094.002023-10-187856Actual
2838010.002025-01-179646Actual
17007116185.002024-02-173176Actual
95443214.002023-07-186136Actual
363691099.002025-08-186266Actual
21008302.002024-06-197746Actual
17922561.002024-03-198036Actual
729040.002023-05-208526Budget
306955362.002025-03-196366Actual
29577228.002025-02-167366Actual
2103020.002024-06-197156Actual
38539185.002025-10-187416Actual
20016188.002024-05-199256Actual
1198012381.002023-09-179466Actual
1894629.002024-04-187146Actual
31843-277.002025-04-189166Actual
1310090.002023-10-188466Budget
1889748.002024-04-187826Actual
1184560.002023-09-177146Budget
36334396.002025-08-189246Actual
279183.002023-01-188126Actual
62759568.002023-04-196056Actual
24041125.002024-09-166766Actual
1852280.002022-12-186566Budget
33975139.002025-06-198726Actual
29459105.002025-02-166626Actual
2713829.002024-12-178216Actual
1887659.002024-04-188516Actual
854921.002023-06-208256Actual
26143106.002024-11-167466Actual
168793309.002024-02-176236Actual
2196225.002024-07-178526Actual
22996185.002024-08-179046Actual
2830810.002025-01-176926Actual
14832291.002023-12-189016Actual
1282854.002023-10-187116Actual
2104983416.002024-06-195666Actual
401130.002023-02-178246Budget
9454280.002023-07-186616Budget
5051142.002023-03-209226Actual
210218.002024-06-199646Actual
4019380.002023-02-178746Budget
251212374104.002024-10-174376Actual
1614125.002022-12-187416Actual
22095123840.002024-07-172176Actual
26016-271.002024-11-169116Actual
189391419.002024-04-186146Actual
302718119.002023-01-182476Actual
21082328481.002024-06-19676Actual
1794115.002024-03-196946Actual
21981188.002024-07-177436Actual
37457-307.002025-09-179136Actual
22913340.002024-08-178716Actual
10570307.002023-08-186616Actual
521110512.002023-03-206366Actual
190502542054.002024-04-184376Actual
728950.002023-05-208426Budget
22963305.002024-08-178136Actual
2393643.002024-09-167626Actual
3857217.002025-10-188226Actual
965692.002023-07-187456Actual
32915143.002025-05-196656Actual
27125260.002024-12-176516Actual
3517869.002025-07-188446Actual
1897752.002024-04-187856Actual
250996965.002024-10-17876Actual
3628429204.002025-08-186036Actual
1174570.002023-09-176826Actual
955633.002023-07-186936Actual
189401419.002024-04-186246Actual
118908.002023-09-176956Actual
13924152.002023-11-178156Actual
12943128.002023-10-188336Actual
9571380.002023-07-188136Budget
628750.002023-04-196856Budget
1500618027.002023-12-1810076Actual
15944356.002024-01-188066Actual
2397919088.002024-09-166046Actual
3641133870.002025-08-182476Actual
7420200.002023-05-207756Budget
375164748.002025-09-175766Actual
209588.002024-06-198226Actual
840071.002023-06-207826Actual
8353165.002023-06-207816Actual
1701528043.002024-02-174076Actual
840180.002023-06-207826Budget
9721480.002023-07-188066Budget
20944541.002024-06-196226Actual
1499220384.002023-12-182476Actual
12952246.002023-10-189036Actual
725087.002023-05-209416Actual
8437100.002023-06-206836Budget
2998100.002023-01-188466Budget
543200.002022-11-177726Budget
2201322.002024-07-178246Actual
1635480.002022-12-188716Budget
8431280.002023-06-206536Budget
10830120.002023-08-187466Actual
527317597.002023-03-202476Actual
1289442.002023-10-188326Actual
4751040.002022-11-176216Actual
2986380.002023-01-187766Budget
2609911.002024-11-169646Actual
1729100.002022-12-188536Budget
36357153.002025-08-188956Actual
614450.002023-04-196826Budget
41498239.002023-02-172276Actual
8592380.002023-06-207266Budget
514070.002023-03-208546Budget
11859248.002023-09-178146Actual
3857453.002025-10-188426Actual
3745299.002025-09-178436Actual
502111.002023-03-206926Actual
3170673330.002025-04-181226Actual
397914352.002023-02-176046Actual
2730220.002023-01-187316Budget
16973724.002024-02-177666Actual
1686-81.002022-12-189126Actual
106099300.002023-08-186026Budget
6105200.002023-04-197616Budget
13009650.002023-10-186256Budget
6160200.002023-04-198126Budget
25010804.002024-10-176246Actual
31823231.002025-04-186666Actual
209171920.002024-06-196216Actual
2506116119.002024-10-175366Actual
38724-58833.002025-10-184676Actual
9488-226.002023-07-189116Actual
3299223216.002025-05-193476Actual
864496234.002023-06-203176Actual
14822333.002023-12-187716Actual
2720341.002023-01-186516Actual
8442220.002023-06-207336Budget
3867652.002025-10-187166Actual
739462.002023-05-209446Actual
22082225.002024-07-179766Actual
1493064.002023-12-187856Actual
2729817287.002024-12-171876Actual
20012151.002024-05-198756Actual
520516380.002023-03-206066Actual
250671876.002024-10-176266Actual
7484246.002023-05-208166Actual
589280.002022-11-177636Budget
18917118.002024-04-186736Actual
3396032.002025-06-196726Actual
1866200.002022-12-187466Budget
279529.002023-01-188326Actual
1498439734.002023-12-181476Actual
1199430604.002023-09-171976Actual
20939331.002024-06-199216Actual
129601900.002023-10-186146Budget
9701100.002023-07-186766Budget
167844.002022-12-188426Actual
1587117406.002024-01-186046Actual
85991500.002023-06-207666Budget
2901280.002023-01-189246Actual
22922346.002024-08-176226Actual
1625321.002022-12-188116Actual
5213196.002023-03-206566Actual
1829-70.002022-12-189156Actual
2714713.002024-12-179616Actual
51531040.002023-03-206156Actual
4031550.002023-02-176256Budget
6292110.002023-04-197356Budget
1396947500.002023-11-179966Actual
2511019810.002024-10-172876Actual
2980243.002023-01-187366Actual
31722107.002025-04-188126Actual
745417.002022-11-177766Actual
7478380.002023-05-207766Budget
4008280.002023-02-178146Budget
15912160.002024-01-188156Actual
528714324.002023-03-2010076Actual
2951622.002025-02-166946Actual
3521613085.002025-07-185766Actual
6313234.002023-04-198756Actual
3406520066.002025-06-196066Actual
18002141.002024-03-197466Actual
38532442.002025-10-186516Actual
19968965.002024-05-196246Actual
6159280.002023-04-198026Budget
1493315.002023-12-188256Actual
279625.002023-01-188426Actual
16944131.002024-02-178156Actual
21945640.002024-07-176226Actual
340361604.002025-06-196156Actual
2308919414.002024-08-1710076Actual
514480.002023-03-208946Actual
521796.002023-03-206766Actual
339851483.002025-06-196236Actual
169041992.002024-02-176146Actual
33996168.002025-06-197836Actual
972980.002023-07-188466Budget
24082111416.002024-09-163176Actual
3864985.002025-10-187856Actual
1182920600.002023-09-176046Budget
9599101.002023-07-186746Actual
281024180.002023-01-186036Actual
7388410.002023-05-208746Actual
7123759.002022-11-175366Actual
34122-59413.002025-06-194676Actual
18959000.002022-12-189966Actual
189961252.002024-04-186266Actual
26007293.002024-11-168016Actual
3007358.002023-01-189266Actual
362862397.002025-08-186236Actual
1200529962.002023-09-173476Actual
1484347.002023-12-186826Actual
10734280.002023-08-188146Budget
86318474.002023-06-20876Actual
4976218.002023-03-207316Actual
15971800.002022-12-186116Budget
22952390.002024-08-176636Actual
35187960.002025-07-186156Actual
271752796203.002024-12-171036Actual
37454554.002025-09-178736Actual
4104216.002023-02-177366Actual
1088018275.002023-08-183376Actual
3286748.002025-05-197136Actual
2207478.002024-07-178466Actual
373802076.002025-09-176116Actual
3639647500.002025-08-189966Actual
1078320.002023-08-188256Actual
1902953557.002024-04-181376Actual
8380750.002023-06-206226Budget
5114100.002023-03-206746Budget
287223.002023-01-187146Actual
2004122.002024-05-198266Actual
29632040.002023-01-186266Actual
38608716.002025-10-189236Actual
1295610.002023-10-189636Actual
25097348283.002024-10-17676Actual
2948325786.002025-02-166036Actual
24047188.002024-09-167466Actual
149914422.002023-12-182376Actual
2094669.002024-06-196626Actual
950715.002023-07-186926Actual
3073725784.002025-03-192876Actual
1692257.002024-02-178546Actual
841344.002023-06-208526Actual
2204139.002024-07-178456Actual
18899109.002024-04-188126Actual
1687135.002022-12-189226Actual
24992130.002024-10-177436Actual
7369179.002023-05-207446Actual
619670.002023-04-197136Budget
634186.002023-04-196766Actual
738570.002023-05-208446Budget
2210596484.002024-07-173576Actual
1687732249.002024-02-176036Actual
401580.002023-02-178446Budget
40763343.002023-02-175366Actual
1683200.002022-12-188726Budget
9694901.002023-07-186266Actual
16971137.002024-02-177366Actual
280238.002023-01-188926Actual
14931242.002023-12-188056Actual
22061113.002024-07-176866Actual
35200237.002025-07-188056Actual
38568212.002025-10-187726Actual
630860.002023-04-198356Budget
85771621.002023-06-206266Actual
138298138.002023-11-176026Actual
27217471.002024-12-178046Actual
1804527754.002024-03-194076Actual
2298216.002024-08-177146Actual
29549266.002025-02-168056Actual
1489741.002023-12-186846Actual
117843000.002023-09-176136Budget
1786932.002024-03-198216Actual
415846900.002023-02-173576Actual
408321424.002023-02-176066Actual
32843151.002025-05-197726Actual
10711196.002023-08-186546Actual
492200.002022-11-177616Budget
352201679.002025-07-186366Actual
1593477.002024-01-186766Actual
726913.002023-05-207126Actual
2731538829.002024-12-174076Actual
2201090.002024-07-177846Actual
1184326.002023-09-176946Actual
18921169.002024-04-187336Actual
1299589.002023-10-188546Actual
1887321.002024-04-188216Actual
50541495532.002023-03-201036Actual
3520351.002025-07-188356Actual
3870716595.002025-10-182076Actual
389719.002023-02-176926Actual
25997153.002024-11-166616Actual
386730.002023-02-178216Budget
2210929199.002024-07-174076Actual
85645.002023-06-209656Actual
9723280.002023-07-188166Budget
31822254.002025-04-186566Actual
29497679.002025-02-168036Actual
1992015.002024-05-197126Actual
73511600.002023-05-206146Budget
5078275.002023-03-207636Actual
10671200.002023-08-186836Budget
61841622.002023-04-196236Actual
1990385.002024-05-198416Actual
7098772.002022-11-175266Actual
33946116.002025-06-198416Actual
3745916.002025-09-179636Actual
1764100.002022-12-187846Budget
3187529006.002025-04-184676Actual
10614975.002023-08-186226Actual
2614029.002024-11-167166Actual
30620263.002025-03-197636Actual
34031321.002025-06-199046Actual
21011223.002024-06-198146Actual
2722195.002024-12-178446Actual
2194847.002024-07-176726Actual
13044200.002023-10-188756Budget
58335.002022-11-177136Actual
1768280.002022-12-188146Budget
2960246479.002025-02-161476Actual
3176820.002025-04-186946Actual
318743264577.002025-04-184376Actual
36308646.002025-08-189236Actual
5013113.002023-03-206526Actual
7345-216.002023-05-209136Actual
3283745.002025-05-196826Actual
284468666.002025-01-17876Actual
973171.002023-07-188566Actual
8524241.002023-06-206556Actual
8464550.002023-06-208736Budget
1672100.002022-12-188126Budget
13998954914.702023-11-174576Actual
3404878.002025-06-197856Actual
29512223.002025-02-166546Actual
2962328031.002025-02-164676Actual
17902101.002024-03-199026Actual
38625221.002025-10-188146Actual
8394134.002023-06-207426Actual
35121126.002025-07-188126Actual
628565.002023-04-196756Actual
10862244102.002023-08-18476Actual
3512439.002025-07-188426Actual
5098226.002023-03-209036Actual
7419176.002023-05-207756Actual
608318600.002023-04-196016Budget
1287450.002023-10-186826Budget
755100.002022-11-178366Budget
11732146033.002023-09-171226Actual
31802180.002025-04-188156Actual
6348380.002023-04-197266Budget
20954111.002024-06-197726Actual
179913030.002024-03-196166Actual
11727249.002023-09-179016Actual
148921893.002023-12-186146Actual
2949036.002025-02-166936Actual
10818223.002023-08-186666Actual
23059595.002024-08-179766Actual
3889100.002023-02-176526Budget
278741.002023-01-187826Actual
2097030742.002024-06-196036Actual
20054196006.002024-05-19476Actual
32857982134.002025-05-191036Actual
168233033.002024-02-176116Actual
32851139.002025-05-198726Actual
30119000.002023-01-189966Actual
682100.002022-11-177456Budget
1795345.002024-03-198546Actual
18013160.002024-03-198966Actual
27227492.002024-12-179246Actual
73521942.002023-05-206146Actual
24991162.002024-10-177336Actual
10584468.002023-08-187716Actual
36399325722.002025-08-18676Actual
30258156.002023-01-182276Actual
8570125100.002023-06-205666Budget
158422.002024-01-189626Actual
1801167.002024-03-198566Actual
3284710.002025-05-198226Actual
613096991.002023-04-191226Actual
159558.002024-01-189666Actual
19896178.002024-05-197616Actual
15952244.002024-01-189066Actual
3403410.002025-06-199646Actual
7217100.002023-05-206816Budget
19025246701.002024-04-18476Actual
1799933.002024-03-197166Actual
2295543.002024-08-176936Actual
7838239.002022-11-172276Actual
10839480.002023-08-188066Budget
50057.002023-03-209616Actual
3632972.002025-08-188546Actual
1306221349.002023-10-186066Actual
2511526574.002024-10-173476Actual
25095179100.002024-10-1710166Actual
19006137.002024-04-187466Actual
10587100.002023-08-187816Budget
19059604.002022-12-181876Actual
29571333.002025-02-166666Actual
31785367.002025-04-189246Actual
295672220.002025-02-166166Actual
288930.002023-01-188246Budget
13880-199.002023-11-179136Actual
79018648.002022-11-173376Actual
7228480.002023-05-207716Budget
1298932.002023-10-188246Actual
28611560.002023-01-186246Actual
1992936.002024-05-198326Actual
949089.002023-07-189416Actual
2503411051.002024-10-176056Actual
3632876.002025-08-188446Actual
16887208.002024-02-177436Actual
612868.002023-04-199416Actual
30629520.002025-03-198736Actual
9659159.002023-07-187756Actual
35180312.002025-07-188746Actual
5280126538.002023-03-203576Actual
954228300.002023-07-186036Budget
403950.002023-02-176856Budget
11881492.002023-09-176256Actual
32894180.002025-05-197346Actual
7403100.002023-05-206556Budget
850870.002023-06-208546Budget
1596365489.002024-01-181376Actual
60040.002022-11-178236Budget
31692519.002025-04-187716Actual
2099621901.002024-06-196046Actual
2399522.002024-09-168246Actual
31824118.002025-04-186766Actual
8537100.002023-06-207456Budget
28442276502.002025-01-1710166Actual
11946100.002023-09-176866Budget
2306410343.002024-08-17776Actual
30621473.002025-03-197736Actual
14959135.002023-12-187366Actual
229492755.002024-08-176136Actual
25077161.002024-10-177466Actual
1499319810.002023-12-182876Actual
13011182.002023-10-186556Actual
129592319.002023-10-186146Actual
24950-179.002024-10-179116Actual
32813225.002025-05-197316Actual
3640914978.002025-08-182276Actual
6204562.002023-04-197736Actual
2946053.002025-02-166726Actual
35241338.002025-07-189066Actual
169879.002024-02-179666Actual
31717153.002025-04-187426Actual
32809156.002025-05-196716Actual
60881375.002023-04-196216Actual
21036265.002024-06-198056Actual
16918200.002024-02-178146Actual
2204489.002024-07-178956Actual
21928344.002024-07-177716Actual
566308472.002022-11-171036Actual
25122-49545.002024-10-174676Actual
3521411.002025-07-185466Actual
1382710.002023-11-179616Actual
15901195.002024-01-186656Actual
1992381.002024-05-197626Actual

Generated 2025-12-18 03:37:57.306 UTC