[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4875   

3813 items

NOTE: Only 1000 elements of total 3813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960246479.002025-02-161476Actual
946053.002023-07-187116Actual
406773.002023-02-178956Actual
514-218.002022-11-179116Actual
32900265.002025-05-198146Actual
3749983.002025-09-177856Actual
15840-48.002024-01-189126Actual
1587750.002024-01-186846Actual
73436.002022-11-177166Actual
29556.002023-01-185466Actual
3861590.002025-10-186746Actual
612868.002023-04-199416Actual
3071190.002025-03-198366Actual
35163201.002025-07-186546Actual
3755914830.002025-09-172276Actual
752323573.002023-05-203276Actual
24019283.002024-09-168056Actual
865222906.002023-06-204076Actual
1388967.002023-11-176846Actual
640219953.002023-04-193376Actual
689262.002022-11-178056Actual
1696691.002024-02-176766Actual
1310090.002023-10-188466Budget
1582315.002024-01-186826Actual
622610.002023-04-199636Actual
105661924.002023-08-186216Actual
1789828.002024-03-198426Actual
968610062.002023-07-185366Actual
36232421.002025-08-186516Actual
15795105.002024-01-186716Actual
8463585.002023-06-208736Actual
3923200.002023-02-178726Budget
5036139.002023-03-208126Actual
3741316.002025-09-176926Actual
2197130391.002024-07-176036Actual
2619128801.002024-11-1610076Actual
7521126762.002023-05-202976Actual
1489655.002023-12-186746Actual
2393825.002024-09-167826Actual
746682.002023-05-206866Actual
51994600.002023-03-205366Budget
955780.002023-07-187136Budget
4110380.002023-02-177766Budget
6348380.002023-04-197266Budget
31802180.002025-04-188156Actual
3864985.002025-10-187856Actual
30673221.002025-03-197756Actual
3521719340.002025-07-186066Actual
9489378.002023-07-189216Actual
3284443.002025-05-197826Actual
11978-144.002023-09-179166Actual
1631100.002022-12-188416Budget
3283920.002025-05-197126Actual
29539132.002025-02-166656Actual
13073100.002023-10-186766Budget
17881910.002024-03-196126Actual
2207571.002024-07-178566Actual
116892405.002023-09-176216Actual
27252-134.002024-12-179156Actual
399280.002023-02-176846Budget
7345-216.002023-05-209136Actual
2508495.002024-10-178366Actual
684135.002022-11-177656Actual
28285309.002025-01-177616Actual
744126.002023-05-209456Actual
15868-290.002024-01-189136Actual
16939153.002024-02-177456Actual
13867144.002023-11-177436Actual
73331.002022-11-176966Actual
307356184.002025-03-192376Actual
3631736.002025-08-186946Actual
1894519.002024-04-186946Actual
158463061.002024-01-186136Actual
19926167.002024-05-198026Actual
3408578.002025-06-198466Actual
412290.002023-02-178466Budget
3970109.002023-02-178536Actual
5003319.002023-03-209216Actual
2949944.002025-02-168236Actual
3962372.002023-02-178136Actual
1307686.002023-10-186866Actual
108025544.002023-08-185366Actual
148641387003.002023-12-181136Actual
23975376.002024-09-169036Actual
31830141.002025-04-187466Actual
3953280.002023-02-177636Budget
2837378.002025-01-178446Actual
7323293.002023-05-207636Actual
40851500.002023-02-176166Budget
149914422.002023-12-182376Actual
966160.002023-07-187856Budget
285610.002023-01-189636Actual
14815106.002023-12-186716Actual
14888-274.002023-12-189136Actual
1895415.002024-04-188246Actual
20015-113.002024-05-199156Actual
30569344.002025-03-198116Actual
28405310.002025-01-179256Actual
3074228199.002025-03-193476Actual
2837471.002025-01-178546Actual
162730.002022-12-188216Budget
835944.002023-06-208216Actual
3296037.002025-05-198266Actual
22111-42114.002024-07-174676Actual
3286635.002025-05-196936Actual
374315.002025-09-179626Actual
1734313.002022-12-189036Actual
3409211.002025-06-199666Actual
2396933.002024-09-168236Actual
10586140.002023-08-187816Actual
743749.002023-05-208956Actual
26042121.002024-11-169026Actual
23042152.002024-08-177366Actual
9496630.002023-07-186126Actual
18978186.002024-04-188056Actual
630942.002023-04-198456Actual
36333-238.002025-08-189146Actual
511680.002023-03-206846Budget
139088.002023-11-179646Actual
3173528620.002025-04-186036Actual
2602624.002024-11-166826Actual
391650.002023-02-178326Budget
8423836918.002023-06-201136Actual
11851200.002023-09-177646Budget
3639647500.002025-08-189966Actual
2110024603.002024-06-193476Actual
2602370.002024-11-166526Actual
2303923.002024-08-176966Actual
5258512100.002023-03-2010166Budget
1312916900.002023-10-182476Actual
2600384.002024-11-167416Actual
39841000.002023-02-176246Budget
21046242.002024-06-199256Actual
272881045.002024-12-179766Actual
279310.002023-01-188226Budget
3875480.002023-02-178716Budget
6252100.002023-04-197846Budget
750815333.002023-05-20776Actual
16579.002022-12-186926Actual
16957258.002024-02-175466Actual
2504218.002024-10-177156Actual
1703117.002022-12-186736Actual
37484480.002025-09-179246Actual
1199289065.002023-09-171576Actual
3519584.002025-07-187356Actual
967140.002023-07-188456Budget
1699775549.002024-02-171576Actual
9665200.002023-07-188156Budget
37524110.002025-09-176866Actual
8617380.002023-06-208766Budget
3870655087.002025-10-181976Actual
299537.002023-01-188266Actual
37405106580.002025-09-171226Actual
284684005897.002025-01-174376Actual
2613020528.002024-11-165766Actual
1200529962.002023-09-173476Actual
73511600.002023-05-206146Budget
24049323.002024-09-167766Actual
35146566.002025-07-187736Actual
14964360.002023-12-188066Actual
2306864708.002024-08-171576Actual
385861831.002025-10-186236Actual
5006197670.002023-03-201226Actual
1620100.002022-12-187816Budget
16975106.002024-02-177866Actual
22077181.002024-07-178966Actual
38560147.002025-10-186626Actual
32925232.002025-05-198056Actual
15960419804.002024-01-18676Actual
3859256.002025-10-187136Actual
5178.002022-11-179616Actual
10744410.002023-08-188746Actual
23935151.002024-09-167426Actual
1300511800.002023-10-186056Budget
4999410.002023-03-208716Actual
11951587.002023-09-177266Actual
1993030.002024-05-198426Actual
21957137.002024-07-178026Actual
21026128.002024-06-196656Actual
6356380.002023-04-197766Budget
7308280.002023-05-206536Budget
25091388.002024-10-179266Actual
7296-103.002023-05-209126Actual
12945107.002023-10-188436Actual
3405118.002025-06-198256Actual
85991500.002023-06-207666Budget
2401073.002024-09-166756Actual
8356414.002023-06-208116Actual
318201497.002025-04-186266Actual
743039.002023-05-208356Actual
14994180402.002023-12-182976Actual
1642114378.002022-12-181226Actual
21043118.002024-06-198956Actual
1798892985.002024-03-195666Actual
960526.002023-07-187146Actual
625933.002023-04-198246Actual
38671351.002025-10-186566Actual
240372247.002024-09-166266Actual
220885603.002024-07-17876Actual
16971700.002022-12-186236Budget
2609345.002024-11-168546Actual
957440.002023-07-188236Actual
2095541.002024-06-197826Actual
2730016422.002024-12-172076Actual
731880.002023-05-207136Budget
33951-360.002025-06-199116Actual
31753125.002025-04-188436Actual
179053.002024-03-199626Actual
11742191.002023-09-176626Actual
7248-218.002023-05-209116Actual
14814203.002023-12-186616Actual
3397336.002025-06-198426Actual
35223153.002025-07-186766Actual
8569113703.002023-06-205666Actual
27285-256.002024-12-179166Actual
37408883.002025-09-176226Actual
38849600.002023-02-176026Budget
631140.002023-04-198556Actual
306111322.002025-03-196236Actual
1579680.002024-01-186816Actual
28601404.002023-01-186146Actual
751697101.002023-05-202176Actual
192451056.002022-12-184676Actual
20077112739.002024-05-193976Actual
1181440.002023-09-178236Budget
21967129.002024-07-179226Actual
839126.002023-06-207126Actual
23020227.002024-08-178756Actual
950818.002023-07-187126Actual
240306.002024-09-169656Actual
658-132.002022-11-179146Actual
23968321.002024-09-168136Actual
27144335.002024-12-179016Actual
1063562.002023-08-187826Actual
2899210.002023-01-189046Actual
37410141.002025-09-176626Actual
691200.002022-11-178156Budget
328611814.002025-05-196236Actual
1696024413.002024-02-176066Actual
1307835.002023-10-187166Actual
38612932.002025-10-186246Actual
3406520066.002025-06-196066Actual
15856208.002024-01-187636Actual
239415.002024-09-168226Actual
1763380.002022-12-187746Budget
7310280.002023-05-206636Budget
51061500.002023-03-206146Budget
2922108.002023-01-187356Actual
406340.002023-02-178556Budget
3399143.002025-06-197136Actual
2819380.002023-01-186636Budget
29588451.002025-02-168766Actual
272948321.002024-12-17876Actual
6318128.002023-04-199256Actual
14995104149.002023-12-183176Actual
5236480.002023-03-208066Budget
1591457.002024-01-188356Actual
29451-299.002025-02-169116Actual
1871358.002022-12-187766Actual
9454280.002023-07-186616Budget
3847135.002023-02-176816Actual
3634424.002025-08-187156Actual
9585-216.002023-07-189136Actual
7227280.002023-05-207616Budget
10829171.002023-08-187366Actual
3636213438.002025-08-185266Actual
725314.002022-11-176566Actual
1670219.002022-12-188026Actual
189649443.002024-04-186056Actual
5086350.002023-03-208136Actual
26102746.002024-11-166256Actual
27249208.002024-12-178756Actual
7392-142.002023-05-209146Actual
666898.002022-11-176256Actual
9701100.002023-07-186766Budget
8536120.002023-06-207356Budget
5177280.002023-03-208056Budget
2000015.002024-05-197156Actual
3291753.002025-05-196856Actual
13870106.002023-11-177836Actual
61841622.002023-04-196236Actual
1079055.002023-08-188556Actual
949410100.002023-07-186026Budget
14938116.002023-12-188956Actual
9465200.002023-07-187416Budget
119817.002023-09-179666Actual
14912132.002023-12-188946Actual
1803922060.002024-03-193376Actual
29523400.002025-02-168046Actual
1182791.002023-09-179436Actual
38648266.002025-10-187756Actual
1694739.002024-02-178456Actual
2306647089.002024-08-171376Actual
63788257.002023-04-199466Actual
3866591544.002025-10-185666Actual
730328300.002023-05-206036Budget
1583028.002024-01-187826Actual
16973724.002024-02-177666Actual
7312100.002023-05-206736Budget
32898106.002025-05-197846Actual
3863480.002023-02-178016Budget
1492280.002023-12-186756Actual
3871227978.002025-10-182876Actual
3638529.002025-08-188266Actual
374611352.002025-09-176146Actual
4114480.002023-02-178066Budget
16984315.002024-02-179066Actual
189894.002024-04-189656Actual
10596104.002023-08-188416Actual
107517.002023-08-189646Actual
15892128.002024-01-188946Actual
10568338.002023-08-186516Actual
37451120.002025-09-178336Actual
3395315.002025-06-199616Actual
855994.002023-06-208956Actual
10665515.002023-08-186536Actual
3861153.002023-02-177816Actual
3511169.002025-07-186726Actual
32890135.002025-05-196746Actual
12863950.002023-10-186126Budget
9581550.002023-07-188736Budget
107541399.002023-08-186156Actual
13965-218.002023-11-179166Actual
1388210.002023-11-179636Actual
18037107970.002024-03-193176Actual
18429600.002022-12-185766Budget
1593477.002024-01-186766Actual
13887174.002023-11-176646Actual
3177971.002025-04-188446Actual
27160104.002024-12-177626Actual
13898205.002023-11-178146Actual
2947334.002025-02-168426Actual
10862244102.002023-08-18476Actual
38681459.002025-10-187766Actual
34057199.002025-06-199056Actual
272041939.002024-12-176146Actual
2006820603.002024-05-192876Actual
108743367.002023-08-182376Actual
955633.002023-07-186936Actual
28375347.002025-01-178746Actual
3861666.002025-10-186846Actual
16844349.002024-02-179016Actual
2510439785.002024-10-171976Actual
9462274.002023-07-187316Actual
1691920.002024-02-178246Actual
3864424.002025-10-187156Actual
8587100.002023-06-206866Budget
6170234.002023-04-198726Actual
516250.002023-03-206856Budget
1588955.002024-01-188446Actual
2789200.002023-01-188026Budget
2846946667.002025-01-174676Actual
30629520.002025-03-198736Actual
543200.002022-11-177726Budget
10821100.002023-08-186866Budget
340102028.002025-06-196146Actual
1701028370.002024-02-173476Actual
2391790.002024-09-168516Actual
12950550.002023-10-188736Budget
12952246.002023-10-189036Actual
6366100.002023-04-198366Budget
40279700.002023-02-176056Budget
843980.002023-06-207136Budget
16446600.002022-12-186026Budget
496100.002022-11-177816Budget
36238263.002025-08-187316Actual
25049102.002024-10-178156Actual
2616643236.002024-11-161376Actual
32819394.002025-05-198116Actual
16932145.002024-02-176556Actual
229275.002024-08-176926Actual
2307524914.002024-08-172476Actual
283571872.002025-01-176246Actual
1386533.002023-11-177136Actual
501361.002022-11-178116Actual
29432237.002025-02-166616Actual
1802634511.002024-03-191476Actual
1796820.002024-03-197156Actual
2953512769.002025-02-166056Actual
9521225.002023-07-188026Actual
107071932.002023-08-186146Actual
7699000.002022-11-179966Actual
27161736.002023-01-186116Actual
3523529.002025-07-188266Actual
16907179.002024-02-176646Actual
33996168.002025-06-197836Actual
139101392.002023-11-176156Actual
23977501.002024-09-169236Actual
22061113.002024-07-176866Actual
834270.002023-06-207116Budget
23918416.002024-09-168716Actual
75230.002022-11-178266Budget
1191139.002023-09-178456Actual
799629881.702022-11-174576Actual
30664118.002025-03-196556Actual
2296685.002024-08-178436Actual
2610817.002024-11-167156Actual
8379807.002023-06-206226Actual
536100.002022-11-177326Budget
37393543.002025-09-178016Actual
23028862.002024-08-175466Actual
74761500.002023-05-207666Budget
2730933230.002024-12-173376Actual
9515100.002023-07-187626Budget
2393028.002024-09-166726Actual
1071773.002023-08-186846Actual
26062445.002024-11-168036Actual
117794.002023-09-179626Actual
15883246.002024-01-187746Actual
2912149.002023-01-186656Actual
9611164.002023-07-187646Actual
52081310.002023-03-206166Actual
12940380.002023-10-188136Budget
34045146.002025-06-197456Actual
8405200.002023-06-208126Budget
20924181.002024-06-197316Actual
2956453774.002025-02-165666Actual
117843000.002023-09-176136Budget
7230157.002023-05-207816Actual
30564152.002025-03-197416Actual
117318.002023-09-179616Actual
158244.002024-01-186926Actual
1598618820.002024-01-1810076Actual
37474445.002025-09-178046Actual
2000943.002024-05-198356Actual
1498612485.002023-12-181876Actual
9703100.002023-07-186866Budget
290262.002023-01-189446Actual
5037200.002023-03-208126Budget
31776228.002025-04-188146Actual
18877340.002024-04-188716Actual
3186641631.002025-04-183276Actual
3174340.002025-04-187136Actual
864726990.002023-06-203476Actual
2804-46.002023-01-189126Actual
13024119.002023-10-187456Actual
2830100.002023-01-187436Budget
20983132.002024-06-197836Actual
36301144.002025-08-188336Actual
9469547.002023-07-187716Actual
14852104.002023-12-188126Actual
84291500.002023-06-206236Budget
2204234.002024-07-178556Actual
2101222.002024-06-198246Actual
27274433.002024-12-177766Actual
13905211.002023-11-179046Actual
18496900.002022-12-186366Budget
1782-154.002022-12-189146Actual
1188840.002023-09-176856Budget
11849100.002023-09-177446Budget
26142125.002024-11-167366Actual
34006-383.002025-06-199136Actual
11964280.002023-09-178166Budget
5031200.002023-03-207726Budget
5155832.002023-03-206256Actual
8542304.002023-06-207756Actual
1282734.002023-10-186916Actual
10773100.002023-08-187656Budget
14894113.002023-12-186546Actual
2754146.002023-01-188916Actual
23072114313.002024-08-172176Actual
22033123.002024-07-177456Actual
3511955.002025-07-187826Actual
6152122.002023-04-197626Actual
951194.002023-07-187326Actual
24986197.002024-10-176636Actual
38534200.002025-10-186716Actual
35144194.002025-07-187436Actual
3515915.002025-07-189636Actual
3892100.002023-02-176626Budget
516070.002023-03-206756Budget
35139225.002025-07-186736Actual
60881375.002023-04-196216Actual
15945221.002024-01-188166Actual
832725506.002023-06-206016Actual
11859248.002023-09-178146Actual
168242729.002024-02-176216Actual
71717108.002022-11-176066Actual
524130.002023-03-208266Budget
1088341890.002023-08-183776Actual
1396170.002023-11-178566Actual
27275118.002024-12-177866Actual
17920467.002024-03-197736Actual
2307111361.002024-08-172076Actual
3171518.002025-04-187126Actual
26161205288.002024-11-1610166Actual
8586100.002023-06-206766Budget
752014934.002023-05-202876Actual
2195262.002024-07-177326Actual
4021210.002023-02-179046Actual
3869647500.002025-10-189966Actual
2944432.002025-02-168216Actual
2957552.002025-02-167166Actual
96378700.002023-07-186056Budget
85771621.002023-06-206266Actual
1311814052.002023-10-18776Actual
83739.002023-06-209616Actual
1855125.002022-12-186766Actual
5280126538.002023-03-203576Actual
9480123.002023-07-188416Actual
31727139.002025-04-188726Actual
2714086.002024-12-178416Actual
8581369.002023-06-206566Actual
13872251.002023-11-178136Actual
1382187.002023-11-178516Actual
12954328.002023-10-189236Actual
1792436.002024-03-198236Actual
149828277.002023-12-18876Actual
3886964.002023-02-176126Actual
150044137561.002023-12-184376Actual
15918113.002024-01-188956Actual
9642100.002023-07-186556Budget
27163223.002024-12-178026Actual
664850.002022-11-176156Budget
32891100.002025-05-196846Actual
18041176708.002024-03-193576Actual
2837683.002023-01-188036Actual
1172290.002023-09-178516Budget
9471159.002023-07-187816Actual
240071017.002024-09-166256Actual
37383265.002025-09-176616Actual
1612220.002022-12-187316Budget
37401386.002025-09-179016Actual
2398467.002024-09-166746Actual
34095226464.002025-06-1910166Actual
9759132096.002023-07-182976Actual
3066918.002025-03-197156Actual
22025668.002024-07-176256Actual
19945116.002024-05-196736Actual
2845130.002023-01-188436Actual
86318474.002023-06-20876Actual
16941193.002024-02-177756Actual
27197520.002024-12-178736Actual
19008323.002024-04-187766Actual
130505.002023-10-189656Actual
1700422423.002024-02-172476Actual
36295328.002025-08-187636Actual
1894385.002024-04-186746Actual
2725118.002023-01-186816Actual
191481801.002022-12-183176Actual
2834547.002025-01-178236Actual
1701287580.002024-02-173776Actual
1796643.002024-03-196856Actual
14887343.002023-12-189036Actual
1284990.002023-10-188416Budget
7340111.002023-05-208536Actual
3870110.002023-02-178416Actual
11792234.002023-09-176736Actual
2617942031.002024-11-163276Actual
3000104.002023-01-188566Actual
2501616.002024-10-177146Actual
9641650.002023-07-186256Budget
952420.002023-07-188226Budget
10591280.002023-08-188116Budget
1493064.002023-12-187856Actual
1072160.002023-08-187146Budget
7494380.002023-05-208766Budget
14926106.002023-12-187356Actual
3171674.002025-04-187326Actual
1586492.002024-01-188536Actual
24045322.002024-09-167266Actual
20979209.002024-06-197336Actual
17948259.002024-03-198046Actual
7098772.002022-11-175266Actual
720624336.002023-05-206016Actual
185927.002022-12-186966Actual
28122300.002023-01-186136Budget
8450169.002023-06-207836Actual
2831929.002025-01-178426Actual
2731825510.002024-12-1710076Actual
2205422152.002024-07-176066Actual
4008280.002023-02-178146Budget
10571200.002023-08-186716Budget
1496392.002023-12-187866Actual
284141943.002025-01-176266Actual
23926431.002024-09-166126Actual
5095527.002023-03-208736Actual
15951159.002024-01-188966Actual
1386380.002023-11-176836Actual
2844768245.002025-01-171376Actual
10585480.002023-08-187716Budget
15804450.002024-01-188016Actual
29431260.002025-02-166516Actual
17970165.002024-03-197456Actual
35239416.002025-07-188766Actual
9660200.002023-07-187756Budget
27125260.002024-12-176516Actual
33994298.002025-06-197636Actual
30603207.002025-03-199026Actual
2978550.002023-01-187266Budget
11708480.002023-09-177716Budget
38580276.002025-10-189226Actual
19908-242.002024-05-199116Actual
209713154.002024-06-196136Actual
8649105451.002023-06-203776Actual
5123161.002023-03-207446Actual
31731180.002025-04-189226Actual
3525655087.002025-07-181976Actual
1500328910.002023-12-184076Actual
8392111.002023-06-207326Actual
1495491.002023-12-186766Actual
106099300.002023-08-186026Budget
108144805.002023-08-186366Actual
702200.002022-11-178756Budget
2103958.002024-06-198356Actual
28334246.002025-01-176736Actual
31801291.002025-04-188056Actual
10601468.002023-08-188716Actual
9453404.002023-07-186616Actual
840180.002023-06-207826Budget
281123000.002023-01-186036Budget
38579-166.002025-10-189126Actual
339626.002025-06-196926Actual
2844150.002023-01-188336Actual
38603123.002025-10-188536Actual
30640104.002025-03-196746Actual
85809742.002023-06-206366Actual
28349554.002025-01-178736Actual
34117141685.002025-06-193776Actual
3064332.002025-03-197146Actual
32965292.002025-05-198966Actual
35145314.002025-07-187636Actual
63356100.002023-04-196366Budget
18915252.002024-04-186536Actual
33957356.002025-06-196226Actual
26183144561.002024-11-163776Actual
188851093.002024-04-186126Actual
640578265.002023-04-193776Actual
4091328.002023-02-176566Actual
2510511486.002024-10-172076Actual
274431.002023-01-188216Actual
3517869.002025-07-188446Actual
23920356.002024-09-169016Actual
5079480.002023-03-207736Budget
1393852225.002023-11-175666Actual
1296982.002023-10-186846Actual
23021140.002024-08-178956Actual
2093369.002024-06-198416Actual
2202842.002024-07-176756Actual
15801200.002024-01-187616Actual
858937.002023-06-206966Actual
30633534.002025-03-199236Actual
3745916.002025-09-179636Actual
35258159130.002025-07-182176Actual
62924.002022-11-176946Actual
1901483.002024-04-188466Actual
2394414.002024-09-168526Actual
2725510233.002024-12-175266Actual
119332083.002023-09-176166Actual
659220.002022-11-179246Actual
13991144960.002023-11-173576Actual
542189.002022-11-177726Actual
167930.002022-12-188426Budget
38552-275.002025-10-189116Actual
477280.002022-11-176516Budget
847215600.002023-06-206046Budget
31730-108.002025-04-189126Actual
363122038.002025-08-186246Actual
40256.002023-02-179646Actual
8596164.002023-06-207466Actual
8451550.002023-06-208036Budget
30258156.002023-01-182276Actual
7424188.002023-05-208056Actual
10733515.002023-08-188046Actual
3182739.002025-04-187166Actual
35118183.002025-07-187726Actual
35207112.002025-07-188956Actual
8558200.002023-06-208756Budget
22958202.002024-08-177436Actual
38594153.002025-10-187436Actual
10851410.002023-08-188766Actual
1887351.002022-12-188766Actual
15991198.002022-12-186216Actual
746126.002022-11-177866Actual
497423.002023-03-207116Actual
118908.002023-09-176956Actual
14914-162.002023-12-189146Actual
25028227.002024-10-178746Actual
1382872105.002023-11-171226Actual
1196627.002023-09-178266Actual
2566421333.002024-11-159376Actual
4054280.002023-02-178056Budget
26172180130.002024-11-162176Actual
25663-19199.702024-11-159276Actual
10680280.002023-08-187636Budget
2196597.002024-07-179026Actual
1075311362.002023-08-186056Actual
1176940.002023-09-178426Budget
9552100.002023-07-186736Budget
29059700.002023-01-186056Budget
128162000.002023-10-186116Budget
1287876.002023-10-187326Actual
3985200.002023-02-176546Budget
3641543232.002025-08-183276Actual
2108635147.002024-06-191476Actual
25080111.002024-10-177866Actual
1300415997.002023-10-186056Actual
14857151.002023-12-188726Actual
17982111.002024-03-199056Actual
748725.002023-05-208266Actual
3064223.002025-03-196946Actual
16986421.002024-02-179266Actual
1666161.002022-12-187726Actual
621280.002022-11-176546Budget
2869113.002023-01-186846Actual
3852220.002023-02-177316Budget
229492755.002024-08-176136Actual
606104.002022-11-178536Actual
18958227.002024-04-188746Actual
3177881.002025-04-188346Actual
3411342031.002025-06-193276Actual
30631400.002025-03-199036Actual
27181200.002023-01-186216Budget
30557315.002025-03-196516Actual
2839380.002023-01-188136Budget
272051163.002024-12-176246Actual
13894163.002023-11-177646Actual
11839100.002023-09-176746Budget
159226.002024-01-189656Actual
1729100.002022-12-188536Budget
1990127.002024-05-198216Actual
636967.002023-04-198466Actual
1485436.002023-12-188326Actual
1297360.002023-10-187146Budget
1384064.002023-11-177626Actual
38608716.002025-10-189236Actual
2838755.002025-01-176856Actual
3512213.002025-07-188226Actual
1311347500.002023-10-189966Actual
3958149.002023-02-177836Actual
2725920467.002024-12-175766Actual
22008176.002024-07-177646Actual
130521900.002023-10-185266Budget
295655502.002025-02-165766Actual
38659-209.002025-10-189156Actual
1303520.002023-10-188256Budget
751163776.002023-05-201476Actual
3525718497.002025-07-182076Actual
35175225.002025-07-188146Actual
3968100.002023-02-178436Budget
2403385897.002024-09-165666Actual
15975103275.002024-01-183176Actual
855440.002023-06-208456Budget
3629268.002025-08-187136Actual
30573100.002025-03-198516Actual
12883100.002023-10-187626Budget
2293494.002024-08-178026Actual
1187611800.002023-09-176056Budget
19981195.002024-05-198146Actual
2395978.002024-09-166836Actual
1998220.002024-05-198246Actual
21925162.002024-07-177316Actual
2947430.002025-02-168526Actual
2714713.002024-12-179616Actual
624280.002022-11-176646Budget
32845157.002025-05-198026Actual
169632181.002024-02-176366Actual
17946222.002024-03-197746Actual
2294829838.002024-08-176036Actual
4972100.002023-03-206816Budget
24938186.002024-10-177616Actual
10749322.002023-08-189246Actual
20990454.002024-06-198736Actual
2293917.002024-08-178526Actual
2304034.002024-08-177166Actual
158981893.002024-01-186156Actual
68871.002022-11-177856Actual
172440.002022-12-188236Budget
38819.002023-02-179616Actual
30656151.002025-03-198946Actual
15867363.002024-01-189036Actual
5121161.002023-03-207346Actual
21927190.002024-07-177616Actual
1993371.002024-05-198926Actual
21081352202.002024-06-19476Actual
11900200.002023-09-177756Budget
510468.002022-11-178716Actual
13868202.002023-11-177636Actual
341086123.002025-06-192376Actual
11854105.002023-09-177846Actual
23958102.002024-09-166736Actual
9754105139.002023-07-182176Actual
507229.002023-03-207136Actual
35107690.002025-07-186126Actual
10617100.002023-08-186626Budget
8477332.002023-06-206546Actual
2192439.002024-07-177116Actual
2105816.002024-06-196966Actual
3061625.002025-03-196936Actual
3067858.002025-03-198356Actual
1200298681.002023-09-173176Actual
316822798.002025-04-186216Actual
14886223.002023-12-188936Actual
6339156.002023-04-196666Actual
210779.002024-06-199666Actual
16972131.002024-02-177466Actual
2109424008.002024-06-192476Actual
32871532.002025-05-197736Actual
27291370972.002024-12-17476Actual
2616047500.002024-11-169966Actual
22047182.002024-07-179256Actual
318214278.002025-04-186366Actual
3186014681.002025-04-182276Actual
2102214165.002024-06-196056Actual
284556123.002025-01-172376Actual
1872107.002022-12-187866Actual
35084100.002025-07-186716Actual
839040.002023-06-207126Budget
838681.002023-06-206726Actual
1601280.002022-12-186516Budget
2715997.002024-12-177426Actual
744841300.002023-05-205666Budget
119562705.002023-09-177666Actual
19006137.002024-04-187466Actual
3939244.002023-02-176536Actual
35156445.002025-07-189036Actual
95393.002023-07-189626Actual
36234190.002025-08-186716Actual
2841116590.002025-01-175766Actual
157921639.002024-01-186216Actual
33992221.002025-06-197336Actual
1899421804.002022-12-18676Actual
85761441.002023-06-206166Actual
2610637.002024-11-166856Actual
9578100.002023-07-188436Budget
1076612.002023-08-186956Actual
26095204.002024-11-168946Actual
228951770.002024-08-176216Actual
1903823555.002024-04-182476Actual
2845729350.002025-01-172876Actual
19007755.002024-04-187666Actual
36379113.002025-08-187466Actual
374321969652.002025-09-171036Actual
625100.002022-11-176746Budget
3738629.002025-09-176916Actual
38698390930.002025-10-18476Actual
3037100704.002023-01-183976Actual
17014124400.002024-02-173976Actual
9475380.002023-07-188116Budget
1282854.002023-10-187116Actual
168793309.002024-02-176236Actual
1394695.002023-11-176766Actual
86379315.002023-06-202076Actual
148662806.002023-12-186136Actual
35103436.002025-07-189216Actual
850770.002023-06-208446Budget
34090-245.002025-06-199166Actual
5232380.002023-03-207766Budget
2840423.002023-01-188136Actual
2923128.002023-01-187456Actual
2785200.002023-01-187726Budget
6171200.002023-04-198726Budget
37477102.002025-09-178346Actual
401580.002023-02-178446Budget
173793.002022-12-189436Actual
199672316.002024-05-196146Actual
373802076.002025-09-176116Actual
130661300.002023-10-186266Budget
35221337.002025-07-186566Actual
37384135.002025-09-176716Actual
30698136.002025-03-196766Actual
16951138.002024-02-179056Actual
3291671.002025-05-196756Actual
220562273.002024-07-176266Actual
65072.002022-11-178446Actual
17892116.002024-03-197726Actual
1064440.002023-08-188426Budget
2396130.002024-09-167136Actual
30604-166.002025-03-199126Actual
13951142.002023-11-177366Actual
1314316153.002023-10-1810076Actual
30723361796.002025-03-19476Actual
295111208.002025-02-166246Actual
864617529.002023-06-203376Actual
3395864.002025-06-196526Actual
11982466.002023-09-179766Actual
967340.002023-07-188556Budget
2742280.002023-01-188116Budget
230589.002024-08-179666Actual
73957.002023-05-209646Actual
32877109.002025-05-198436Actual
33987256.002025-06-196636Actual
11789520.002023-09-176536Actual
17911363.002024-03-196536Actual
751280.002022-11-178166Budget
96367644.002023-07-186056Actual
3407433.002025-06-197166Actual
1793131.002022-12-186556Actual
2501782.002024-10-177346Actual
1697073.002024-02-177266Actual
7309267.002023-05-206536Actual
10684159.002023-08-187836Actual
19898104.002024-05-197816Actual
33940520.002025-06-197716Actual
7439-60.002023-05-209156Actual
9639950.002023-07-186156Budget
38576208.002025-10-188726Actual
7241100.002023-05-208416Budget
22020-184.002024-07-179146Actual
2838550.002023-01-188036Budget
1191350.002023-09-178556Budget
283303420.002025-01-176136Actual
8481100.002023-06-206746Budget
26044161.002024-11-169226Actual
9520280.002023-07-188026Budget
33979188.002025-06-199226Actual
16899320.002024-02-179036Actual
36364128.002025-08-185466Actual
976573407.002023-07-183776Actual
30627103.002025-03-198436Actual
182138.002022-12-188456Actual
36408191118.002025-08-182176Actual
1297080.002023-10-186846Budget
10738100.002023-08-188346Budget
35158594.002025-07-189236Actual
2960384990.002025-02-161576Actual
19980314.002024-05-198046Actual
2717099.002024-12-178926Actual
96823.002023-07-189656Actual
8527100.002023-06-206656Budget
34078864.002025-06-197666Actual
13117448277.002023-10-18676Actual
138591546.002023-11-176236Actual
38558785.002025-10-186226Actual
1904321818.002024-04-183376Actual
5100302.002023-03-209236Actual
18959110.002024-04-188946Actual
69747.002022-11-178456Actual
18933218.002024-04-188936Actual
7497169.002023-05-209066Actual
9568200.002023-07-187836Budget
2956112838.002025-02-165266Actual
230021287.002024-08-176256Actual
78924240.002022-11-173276Actual
294811308707.002025-02-161036Actual
415944341.002023-02-173776Actual
1084892.002023-08-188566Actual
5261486547.002023-03-20676Actual
37497153.002025-09-177656Actual
158422.002024-01-189626Actual
3526722649.002025-07-183476Actual
587167.002022-11-177436Actual
18471335.002022-12-186266Actual
1997168.002024-05-196746Actual
169551731.002024-02-175266Actual
38596543.002025-10-187736Actual
3640715731.002025-08-182076Actual
26004144.002024-11-167616Actual
32858661370.002025-05-191136Actual
1998461.002024-05-198446Actual
388256842.002023-02-171226Actual
12838100.002023-10-187816Budget
1732480.002022-12-188736Budget
189094.002024-04-189626Actual
50601516.002023-03-206236Actual
1490474.002023-12-187846Actual
1284431.002023-10-188216Actual
1391553.002023-11-176856Actual
499133.002023-03-208216Actual
2497316.002024-10-178526Actual
24040253.002024-09-166666Actual
7472157.002023-05-207366Actual
38578207.002025-10-189026Actual
9628380.002023-07-188746Budget
1887321.002024-04-188216Actual
524032.002023-03-208266Actual
2094735.002024-06-196726Actual
17866125.002024-03-197816Actual
15865416.002024-01-188736Actual
22961128.002024-08-177836Actual
37569182333.002025-09-173776Actual
12944100.002023-10-188336Budget
30632-320.002025-03-199136Actual
24052199.002024-09-168166Actual
669198.002022-11-176556Actual
10639130.002023-08-188126Actual
37465100.002025-09-176746Actual
1385057.002023-11-178926Actual
17900113.002024-03-198726Actual
229204822.002024-08-176026Actual
9570648.002023-07-188036Actual
745417.002022-11-177766Actual
15875131.002024-01-186646Actual
37521315.002025-09-176566Actual
328871603.002025-05-196246Actual
546209.002022-11-178026Actual
11929132500.002023-09-175666Budget
1500131298.002023-12-183876Actual
362566943.002025-08-186026Actual
10653127.002023-08-189226Actual
16949189.002024-02-178756Actual
40815572.002023-02-175766Actual
7360100.002023-05-206746Budget
14875199.002023-12-187436Actual
853050.002023-06-206856Budget
639814019.002023-04-192876Actual
1075211800.002023-08-186056Budget
26052239.002024-11-166636Actual
36266126.002025-08-187426Actual
517680.002023-03-207856Budget

Generated 2025-12-17 05:13:40.364 UTC