[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5368   

3320 items

NOTE: Only 1000 elements of total 3320 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340621.002025-06-195466Actual
3186229793.002025-04-182476Actual
38691401.002025-10-189066Actual
1710190.002022-12-187336Actual
1614125.002022-12-187416Actual
2610637.002024-11-166856Actual
11739200.002023-09-176526Budget
21024872.002024-06-196256Actual
18998200.002024-04-186566Actual
3739893.002025-09-178516Actual
3406520066.002025-06-196066Actual
10725104.002023-08-187446Actual
3067717.002025-03-198256Actual
640578265.002023-04-193776Actual
1799933.002024-03-197166Actual
505133.002022-11-178316Actual
4104216.002023-02-177366Actual
3757526607.002025-09-1710076Actual
1790166.002024-03-198926Actual
2840423.002023-01-188136Actual
13045103.002023-10-188956Actual
1385725116.002023-11-176036Actual
26017452.002024-11-169216Actual
3400817.002025-06-199636Actual
5036139.002023-03-208126Actual
385822007586.002025-10-181036Actual
2912149.002023-01-186656Actual
173793.002022-12-189436Actual
2886280.002023-01-188146Budget
2096362.002024-06-198926Actual
23014291.002024-08-178056Actual
17863179.002024-03-197416Actual
240481098.002024-09-167666Actual
4987511.002023-03-208016Actual
1685101.002022-12-189026Actual
25111159582.002024-10-172976Actual
26159816.002024-11-169766Actual
18012378.002024-03-198766Actual
33931370.002025-06-196516Actual
177130.002022-12-188246Budget
53530.002022-11-177126Budget
1891237.002022-12-189266Actual
36418112879.002025-08-183576Actual
11776-115.002023-09-179126Actual
94492169.002023-07-186216Actual
976329674.002023-07-183476Actual
166490.002022-12-187626Budget
169621503.002024-02-176266Actual
18496900.002022-12-186366Budget
117371126.002023-09-176226Actual
12837480.002023-10-187716Budget
34022104.002025-06-197846Actual
3870110.002023-02-178416Actual
6268153.002023-04-198946Actual
29516637.002023-01-185266Actual
735015600.002023-05-206046Budget
22011346.002024-07-178046Actual
3284443.002025-05-197826Actual
12839135.002023-10-187816Actual
23043151.002024-08-177466Actual
5125200.002023-03-207646Budget
27132133.002024-12-177416Actual
2293917.002024-08-178526Actual
1663100.002022-12-187426Budget
1639291.002022-12-189216Actual
2833780.002025-01-177136Actual
502576.002023-03-207326Actual
11753200.002023-09-177426Budget
21920234.002024-07-176616Actual
3868100.002023-02-178316Budget
32891100.002025-05-196846Actual
11799300.002023-09-177336Budget
31689266.002025-04-187316Actual
17859116.002024-03-196816Actual
12867200.002023-10-186526Budget
2716260.002024-12-177826Actual
27125260.002024-12-176516Actual
29451-299.002025-02-169116Actual
36345116.002025-08-187356Actual
6252100.002023-04-197846Budget
22989167.002024-08-178146Actual
7243109.002023-05-208516Actual
3290297.002025-05-198346Actual
8581369.002023-06-206566Actual
2835200.002023-01-187836Budget
149914422.002023-12-182376Actual
23910449.002024-09-167716Actual
33948520.002025-06-198716Actual
11792234.002023-09-176736Actual
107071932.002023-08-186146Actual
2204139.002024-07-178456Actual
11698100.002023-09-176816Budget
1798929953.002024-03-195766Actual
2721023.002024-12-176946Actual
229366.002024-08-178226Actual
20993-282.002024-06-199136Actual
7356280.002023-05-206546Budget
1586492.002024-01-188536Actual
2607317.002024-11-169636Actual
3516017373.002025-07-186046Actual
19936145.002024-05-199226Actual
178543061.002024-03-196116Actual
404113.002023-02-177156Actual
401491.002023-02-178446Actual
73957.002023-05-209646Actual
832824800.002023-06-206016Budget
416192513.002023-02-173976Actual
952660.002023-07-188326Budget
38671351.002025-10-186566Actual
8458140.002023-06-208336Actual
2951622.002025-02-166946Actual
3527238028.002025-07-184076Actual
318526990.002025-04-18876Actual
2098992.002024-06-198536Actual
3074959803.002025-03-194676Actual
328564.002025-05-199626Actual
493237.002022-11-177616Actual
318743264577.002025-04-184376Actual
14836126504.002023-12-181226Actual
1875405.002022-12-188066Actual
853224.002023-06-206956Actual
7238136.002023-05-208316Actual
2830810.002025-01-176926Actual
3860916.002025-10-189636Actual
2604179.002024-11-168926Actual
63226700.002023-04-195266Budget
271499882.002024-12-176026Actual
6376-123.002023-04-199166Actual
1890577.002024-04-188926Actual
2292934.002024-08-177326Actual
3638792.002025-08-188466Actual
3635556.002025-08-188556Actual
21043118.002024-06-198956Actual
1391471.002023-11-176756Actual
282452.002023-01-186936Actual
1174840.002023-09-177126Budget
623216.002022-11-176646Actual
79322950.002022-11-173776Actual
23907234.002024-09-167316Actual
16897454.002024-02-178736Actual
24025227.002024-09-168756Actual
733340.002023-05-208236Actual
1197090.002023-09-178466Budget
619670.002023-04-197136Budget
191117074.002022-12-182476Actual
35147151.002025-07-187836Actual
1616200.002022-12-187616Budget
11975380.002023-09-178766Budget
3855100.002023-02-177416Budget
8384158.002023-06-206626Actual
1068940.002023-08-188236Budget
6094137.002023-04-196716Actual
37480347.002025-09-178746Actual
8617380.002023-06-208766Budget
12836468.002023-10-187716Actual
526214391.002023-03-20776Actual
2952870.002025-02-168546Actual
838860.002023-06-206826Budget
2194935.002024-07-176826Actual
31752143.002025-04-188336Actual
249529.002024-10-179616Actual
8605480.002023-06-208066Budget
11811380.002023-09-178136Budget
1498612485.002023-12-181876Actual
6203480.002023-04-197736Budget
643380.002022-11-178046Budget
32868240.002025-05-197336Actual
199413742.002024-05-196136Actual
951880.002023-07-187826Budget
11714280.002023-09-178116Budget
5180200.002023-03-208156Budget
1489655.002023-12-186746Actual
488220.002022-11-177316Budget
28351571.002025-01-179036Actual
3285929469.002025-05-196036Actual
25122-49545.002024-10-174676Actual
1498580296.002023-12-181576Actual
7400601.002023-05-206256Actual
2743304.002023-01-188116Actual
11950380.002023-09-177266Budget
1587668.002024-01-186746Actual
411939.002023-02-178266Actual
11849100.002023-09-177446Budget
1079394.002023-08-188956Actual
2720318897.002024-12-176046Actual
35145314.002025-07-187636Actual
2720341.002023-01-186516Actual
8540169.002023-06-207656Actual
27182220.002024-12-176736Actual
28122300.002023-01-186136Budget
2495742.002024-10-176526Actual
32988216162.002025-05-192976Actual
835944.002023-06-208216Actual
1594622.002024-01-188266Actual
967434.002023-07-188556Actual
1897357.002024-04-187356Actual
720624336.002023-05-206016Actual
2863280.002023-01-186546Budget
512983.002023-03-207846Actual
11821550.002023-09-178736Budget
37475275.002025-09-178146Actual
31841226.002025-04-188966Actual
77719991.002022-11-171476Actual
37496138.002025-09-177456Actual
180240.002022-12-187156Budget
168466.002022-12-188926Actual
1649100.002022-12-186526Budget
9607220.002023-07-187346Budget
1717200.002022-12-187836Budget
8393120.002023-06-207326Budget
67270.002022-11-176756Budget
2724650.002024-12-178356Actual
29592436.002025-02-169266Actual
30714382.002025-03-198766Actual
1398926424.002023-11-173376Actual
671100.002022-11-176656Budget
2716647.002024-12-178326Actual
30724419631.002025-03-19676Actual
7271131.002023-05-207326Actual
39371300.002023-02-176236Budget
179596.002024-03-199646Actual
12825120.002023-10-186816Actual
10613850.002023-08-186226Budget
3181536.002025-04-185466Actual
10571200.002023-08-186716Budget
9653120.002023-07-187356Budget
36244409.002025-08-188116Actual
1722410.002022-12-188136Actual
504100.002022-11-178316Budget
3519962.002025-07-187856Actual
13999-22858.002023-11-174676Actual
1801069.002024-03-198466Actual
690200.002022-11-178056Budget
518840.002023-03-208556Budget
249841488.002024-10-176236Actual
1685862.002024-02-177326Actual
2409319414.002024-09-1610076Actual
1579680.002024-01-186816Actual
1485531.002023-12-188426Actual
516630.002023-03-207156Budget
5127280.002023-03-207746Budget
36383463.002025-08-188066Actual
26162338062.002024-11-16476Actual
1393852225.002023-11-175666Actual
11904207.002023-09-178056Actual
2100322.002024-06-196946Actual
34006-383.002025-06-199136Actual
1806100.002022-12-187456Budget
510414040.002023-03-206046Actual
28296459.002025-01-179016Actual
13088389.002023-10-187766Actual
35197110.002025-07-187656Actual
2608121.002024-11-166946Actual
1648480.002022-12-186226Budget
3397111.002025-06-198226Actual
20925186.002024-06-197416Actual
21955121.002024-07-177726Actual
1290383.002023-10-189026Actual
970623.002023-07-187166Actual
23062294482.002024-08-17476Actual
2716837.002024-12-178526Actual
38570262.002025-10-188026Actual
30631400.002025-03-199036Actual
528421571.002023-03-204076Actual
2408327176.002024-09-163276Actual
209162561.002024-06-196116Actual
2510511486.002024-10-172076Actual
6235200.002023-04-196646Budget
30604-166.002025-03-199126Actual
18966484.002024-04-186256Actual
2833620.002023-01-187736Actual
189101434725.002024-04-181036Actual
2613115195.002024-11-166066Actual
2982200.002023-01-187466Budget
28302683.002025-01-176126Actual
158967.002024-01-189646Actual
1693550.002024-02-176856Actual
31791171.002025-04-186656Actual
2962328031.002025-02-164676Actual
3855595111.002025-10-181226Actual
36252-421.002025-08-189116Actual
182757.002022-12-188956Actual
20037308.002024-05-197766Actual
3634259.002025-08-186856Actual
37532132.002025-09-177866Actual
402610192.002023-02-176056Actual
2606690.002024-11-168436Actual
33941151.002025-06-197816Actual
730328300.002023-05-206036Budget
1500131298.002023-12-183876Actual
29504343.002025-02-168936Actual
3411342031.002025-06-193276Actual
6101220.002023-04-197316Budget
11711142.002023-09-177816Actual
12830223.002023-10-187316Actual
8437100.002023-06-206836Budget
1590533.002024-01-187156Actual
8483113.002023-06-206846Actual
2092898.002024-06-197816Actual
31744208.002025-04-187336Actual
3172888.002025-04-188926Actual
3291753.002025-05-196856Actual
12979214.002023-10-187646Actual
386359.002025-10-189646Actual
13951142.002023-11-177366Actual
15849168.002024-01-186636Actual
35240220.002025-07-188966Actual
172343.002022-12-188236Actual
31797136.002025-04-187456Actual
131102328.002023-10-189466Actual
2303010386.002024-08-175766Actual
294050.002023-01-188456Budget
32898106.002025-05-197846Actual
138458.002023-11-178226Actual
28404-186.002025-01-179156Actual
1082460.002023-08-187166Budget
2501782.002024-10-177346Actual
17911363.002024-03-196536Actual
12929100.002023-10-187436Budget
728763.002023-05-208326Actual
22058333.002024-07-176566Actual
62759568.002023-04-196056Actual
20943850.002024-06-196126Actual
9549280.002023-07-186536Budget
29841167.002023-01-187666Actual
8443130.002023-06-207436Actual
36246150.002025-08-188316Actual
374331473889.002025-09-171136Actual
71717108.002022-11-176066Actual
21018247.002024-06-199046Actual
73541765.002023-05-206246Actual
11969100.002023-09-178366Budget
1184290.002023-09-176846Actual
386801134.002025-10-187666Actual
20952134.002024-06-197426Actual
130545951.002023-10-185366Actual
9700280.002023-07-186666Budget
10757650.002023-08-186256Budget
1588478.002024-01-187846Actual
13083220.002023-10-187366Budget
658-132.002022-11-179146Actual
6204562.002023-04-197736Actual
5156100.002023-03-206556Budget
3174228.002025-04-186936Actual
1887560.002024-04-188416Actual
20002138.002024-05-197456Actual
30568557.002025-03-198016Actual
189934512.002024-04-185766Actual
3886964.002023-02-176126Actual
964474.002023-07-186656Actual
1685394.002024-02-176626Actual
53155.002022-11-176826Actual
950553.002023-07-186826Actual
2602811.002024-11-167126Actual
1604280.002022-12-186616Budget
33970109.002025-06-198126Actual
28416343.002025-01-176566Actual
26043-97.002024-11-169126Actual
352732812053.002025-07-184376Actual
2961438028.002025-02-163276Actual
960526.002023-07-187146Actual
1296982.002023-10-186846Actual
1591316.002024-01-188256Actual
3870340642.002025-10-181476Actual
36399325722.002025-08-18676Actual
26124371.002024-11-169256Actual
1174721.002023-09-176926Actual
738674.002023-05-208546Actual
27626600.002023-01-186026Budget
21931226.002024-07-178116Actual
1187456.002023-09-179446Actual
374362937.002025-09-176236Actual
1581663641.002024-01-181226Actual
1493455.002023-12-188356Actual
4102380.002023-02-177266Budget
1088341890.002023-08-183776Actual
24092-36248.002024-09-164676Actual
4164-32698.002023-02-174676Actual
2972200.002023-01-186766Budget
1698088.002024-02-178466Actual
965110.002023-07-187156Actual
24063655.002024-09-169766Actual
11945123.002023-09-176866Actual
27265311.002024-12-176666Actual
11818117.002023-09-178436Actual
640337196.002023-04-193476Actual
8557293.002023-06-208756Actual
1184180.002023-09-176846Budget
30560110.002025-03-196816Actual
13025100.002023-10-187656Budget
744126.002023-05-209456Actual
7221400.002022-11-176266Budget
7375100.002023-05-207846Budget
29632040.002023-01-186266Actual
40279700.002023-02-176056Budget
3742432.002025-09-178426Actual
7355410.002023-05-206546Actual
2908728.002023-01-186256Actual
32853111.002025-05-199026Actual
28325153.002025-01-179226Actual
2299252.002024-08-178446Actual
3073725784.002025-03-192876Actual
1747372.002022-12-186646Actual
159243147.002024-01-185366Actual
29469170.002025-02-168026Actual
4989316.002023-03-208116Actual
3859256.002025-10-187136Actual
9734111.002023-07-188966Actual
1076440.002023-08-186856Budget
3300029624.002025-05-1910076Actual
21055148.002024-06-196666Actual
728418.002023-05-208226Actual
860832.002023-06-208266Actual
277160.002023-01-186726Budget
15875131.002024-01-186646Actual
24020175.002024-09-168156Actual
1077785.002023-08-187856Actual
11713556.002023-09-178016Actual
953470.002023-07-188926Actual
271792726.002024-12-176236Actual
19944218.002024-05-196636Actual
14972249.002023-12-189066Actual
74561059.002023-05-206266Actual
21078435.002024-06-199766Actual
21919257.002024-07-176516Actual
220974378.002024-07-172376Actual
3410134541.002025-06-191476Actual
15895263.002024-01-189246Actual
10682579.002023-08-187736Actual
3513428159.002025-07-186036Actual
2832927769.002025-01-176036Actual
748725.002023-05-208266Actual
13099101.002023-10-188366Actual
13010100.002023-10-186556Budget
4033112.002023-02-176556Actual
834129.002023-06-206916Actual
105632000.002023-08-186116Budget
17879102841.002024-03-191226Actual
29465148.002025-02-167426Actual
1191350.002023-09-178556Budget
4091328.002023-02-176566Actual
3179528.002025-04-187156Actual
729839.002023-05-209426Actual
8484100.002023-06-206846Budget
12870105.002023-10-186626Actual
8547200.002023-06-208156Budget
855250.002023-06-208356Budget
38596543.002025-10-187736Actual
3404095.002025-06-196756Actual
1734313.002022-12-189036Actual
3866442.002025-10-185466Actual
1595747500.002024-01-189966Actual
34014127.002025-06-196746Actual
2827300.002023-01-187336Budget
29523400.002025-02-168046Actual
118321900.002023-09-176146Budget
23088-63566.002024-08-174676Actual
1694739.002024-02-178456Actual
19008323.002024-04-187766Actual
13867144.002023-11-177436Actual
50592100.002023-03-206136Budget
1387324.002023-11-178236Actual
725252334.002023-05-201226Actual
40733343.002023-02-175266Actual
1392265.002023-11-177856Actual
3071275.002025-03-198466Actual
36371178.002025-08-186566Actual
37458512.002025-09-179236Actual
30084544.002023-01-189466Actual
2600017.002024-11-166916Actual
35148600.002025-07-188036Actual
2789200.002023-01-188026Budget
1685610.002024-02-176926Actual
598372.002022-11-178136Actual
21066425.002024-06-198066Actual
20069157848.002024-05-192976Actual
29530193.002025-02-168946Actual
1902953557.002024-04-181376Actual
1190945.002023-09-178356Actual
392151.002023-02-178526Actual
2306912485.002024-08-171876Actual
2202842.002024-07-176756Actual
21995528.002024-07-179236Actual
32815280.002025-05-197616Actual
375142007.002025-09-175466Actual
23085120854.002024-08-173976Actual
4005116.002023-02-177846Actual
966710.002023-07-188256Budget
16986421.002024-02-179266Actual
2746100.002023-01-188316Budget
37420186.002025-09-178026Actual
210779.002024-06-199666Actual
35232120.002025-07-187866Actual
116882000.002023-09-176116Budget
743331.002023-05-208556Actual
6174-83.002023-04-199126Actual
1803922060.002024-03-193376Actual
11822585.002023-09-178736Actual
32965292.002025-05-198966Actual
8338140.002023-06-206716Actual
642393.002022-11-178046Actual
37545616.002025-09-179766Actual
179760.002022-12-186756Actual
36279-101.002025-08-189126Actual
403839.002023-02-176856Actual
4121100.002023-02-178366Budget
15885299.002024-01-188046Actual
10589480.002023-08-188016Budget
1380223860.002023-11-176016Actual
5249410.002023-03-208766Actual
7506217286.002023-05-20476Actual
2729566776.002024-12-171376Actual
38660348.002025-10-189256Actual
1989168.002024-05-196816Actual
6222276.002023-04-199036Actual
26156-306.002024-11-169166Actual
1064113.002023-08-188226Actual
31864223368.002025-04-182976Actual
10570307.002023-08-186616Actual
1596113963.002024-01-18776Actual
1750182.002022-12-186746Actual
751163776.002023-05-201476Actual
351353467.002025-07-186136Actual
7236900.002022-11-176366Budget
797350000.002022-11-174276Actual
74423.002023-05-209656Actual
32947273.002025-05-196666Actual
8444100.002023-06-207436Budget
131278156.002023-10-182276Actual
631934.002023-04-199456Actual
8366527.002023-06-208716Actual
3626946.002025-08-187826Actual
279183.002023-01-188126Actual
29572165.002025-02-166766Actual
1304150.002023-10-188556Budget
9474391.002023-07-188116Actual
12857281.002023-10-189216Actual
2829039.002025-01-178216Actual
32962115.002025-05-198466Actual
416022895.002023-02-173876Actual
749268.002023-05-208566Actual
35201147.002025-07-188156Actual
1829-70.002022-12-189156Actual
4120137.002023-02-178366Actual
946170.002023-07-187116Budget
250683761.002024-10-176366Actual
350803033.002025-07-186116Actual
3943120.002023-02-176736Actual
3283813.002025-05-196926Actual
165360.002022-12-186726Budget
10649200.002023-08-188726Budget
36322415.002025-08-187746Actual
19046112777.002024-04-183776Actual
23989113.002024-09-167446Actual
631562.002023-04-198956Actual
220228.002024-07-179646Actual
6126-173.002023-04-199116Actual
10834389.002023-08-187766Actual
10858191.002023-08-189766Actual
4124110.002023-02-178566Actual
20054196006.002024-05-19476Actual
3521613085.002025-07-185766Actual
2404443.002024-09-167166Actual
2203480.002024-07-177656Actual
5013113.002023-03-206526Actual
23037106.002024-08-176766Actual
386703231.002025-10-186366Actual
240628.002024-09-169666Actual
524690.002023-03-208566Budget
17929259.002024-03-198936Actual
1298830.002023-10-188246Budget
9617348.002023-07-188046Actual
2609248.002024-11-168446Actual
95911700.002023-07-186146Actual
163388.002022-12-188516Actual
856712400.002023-06-205366Budget
85211420.002023-06-206156Actual
18006401.002024-03-198066Actual
1647371.002022-12-186226Actual
32857982134.002025-05-191036Actual
27274433.002024-12-177766Actual
27266157.002024-12-176766Actual
35158594.002025-07-189236Actual
18337300.002022-12-185266Actual
293951.002023-01-188456Actual
1307960.002023-10-187166Budget
35156445.002025-07-189036Actual
1065062.002023-08-188926Actual
6338200.002023-04-196566Budget
6334950.002023-04-196266Budget
21000202.002024-06-196646Actual
307483996551.002025-03-194376Actual
28423209.002025-01-177366Actual
752417156.002023-05-203376Actual
1686822.002024-02-178526Actual
36408191118.002025-08-182176Actual
1200322461.002023-09-173276Actual
182888.002022-12-189056Actual
4096100.002023-02-176766Budget
3511592.002025-07-187326Actual
1198012381.002023-09-179466Actual
27208110.002024-12-176746Actual
1793131.002022-12-186556Actual
67468.002022-11-176856Actual
1590373.002024-01-186856Actual
24017224.002024-09-167756Actual
22971-245.002024-08-179136Actual
28278436.002025-01-176616Actual
29607158561.002025-02-162176Actual
31785367.002025-04-189246Actual
188591078.002024-04-186216Actual
18323.002022-12-189656Actual
271501217.002024-12-176126Actual
1193714678.002023-09-176366Actual
37497153.002025-09-177656Actual
2715292.002024-12-176526Actual
409790.002023-02-176866Budget
1484522.002023-12-187126Actual
9632-125.002023-07-189146Actual
9473550.002023-07-188016Budget
10683200.002023-08-187836Budget
148641387003.002023-12-181136Actual
1485872.002023-12-188926Actual
16898208.002024-02-178936Actual
3751312663.002025-09-175366Actual
1667200.002022-12-187726Budget
138841567.002023-11-176146Actual
3857217.002025-10-188226Actual
8600438.002023-06-207766Actual
13071223.002023-10-186666Actual
1065829601.002023-08-186036Actual
682100.002022-11-177456Budget
3627529.002025-08-188526Actual
1898586.002024-04-188956Actual
38604554.002025-10-188736Actual
406057.002023-02-178356Actual
220309.002024-07-176956Actual
118331300.002023-09-176246Budget
27151507.002024-12-176226Actual
962280.002023-07-188346Budget
26022546.002024-11-166226Actual
209981798.002024-06-196246Actual
24939333.002024-10-177716Actual
5098226.002023-03-209036Actual
34071106.002025-06-196766Actual
38648266.002025-10-187756Actual
2836233.002025-01-176946Actual
230011287.002024-08-176156Actual
18976137.002024-04-187756Actual
1791750.002022-12-186256Budget
1303622.002023-10-188256Actual
129123000.002023-10-186136Budget
21921117.002024-07-176716Actual
2848120.002023-01-188536Actual
289291.002023-01-188446Actual
20980161.002024-06-197436Actual
3525914978.002025-07-182276Actual
612185.002023-04-198516Actual
3396595.002025-06-197426Actual
1804732644.002024-03-194676Actual
738127.002023-05-208246Actual
28611560.002023-01-186246Actual
35164183.002025-07-186646Actual
95931134.002023-07-186246Actual
1995632.002024-05-198236Actual
2610010388.002024-11-166056Actual
3870655087.002025-10-181976Actual
516360.002023-03-206856Actual
955633.002023-07-186936Actual
21992257.002024-07-178936Actual
13904137.002023-11-178946Actual
32926144.002025-05-198156Actual
32913925.002025-05-196256Actual
3169636.002025-04-188216Actual
26153229.002024-11-168766Actual
36391359.002025-08-189066Actual
5073220.002023-03-207336Budget
16926-182.002024-02-179146Actual
3406387553.002025-06-195666Actual
11839100.002023-09-176746Budget
341086123.002025-06-192376Actual
108321129.002023-08-187666Actual
1496964.002023-12-188566Actual
3283042451.002025-05-191226Actual
10588546.002023-08-188016Actual
12819343.002023-10-186516Actual
6123480.002023-04-198716Budget
34106189981.002025-06-192176Actual
748630.002023-05-208266Budget
13849113.002023-11-178726Actual
30743187856.002025-03-193576Actual
10591280.002023-08-188116Budget
7311242.002023-05-206636Actual
7402125.002023-05-206556Actual
23958102.002024-09-166736Actual
21017161.002024-06-198946Actual
13986178668.002023-11-172976Actual
1799024613.002024-03-196066Actual
97141159.002023-07-187666Actual
12821312.002023-10-186616Actual
24003320.002024-09-169246Actual
861380.002023-06-208466Budget
8396131.002023-06-207626Actual
5213196.002023-03-206566Actual
1289834.002023-10-188526Actual
10677100.002023-08-187436Budget
34005479.002025-06-199036Actual
38625221.002025-10-188146Actual
31790188.002025-04-186556Actual
27146447.002024-12-179216Actual
25038106.002024-10-176656Actual
28338321.002025-01-177336Actual
19078931.002022-12-182076Actual
285817200.002023-01-186046Budget
352516047.002025-07-18876Actual
974613405.002023-07-18776Actual
11691380.002023-09-176516Budget
726660.002023-05-206826Budget
976573407.002023-07-183776Actual
3960550.002023-02-178036Budget
2403120443.002024-09-165266Actual
1894349.002022-12-189766Actual
22986204.002024-08-177746Actual
11762100.002023-09-178126Budget
17970165.002024-03-197456Actual
8398200.002023-06-207726Budget
10820114.002023-08-186766Actual
8451550.002023-06-208036Budget
19952395.002024-05-197736Actual
3637627.002025-08-187166Actual
118341561.002023-09-176246Actual
22913340.002024-08-178716Actual
864215696.002023-06-202876Actual
3074037628.002025-03-193276Actual
2611078.002024-11-167456Actual
329366.002025-05-199656Actual
328871603.002025-05-196246Actual
11984451651.002023-09-1710166Actual
261331403.002024-11-166266Actual
2094669.002024-06-196626Actual
2723893.002024-12-177356Actual
9710220.002023-07-187366Budget
30738244980.002025-03-192976Actual
32813225.002025-05-197316Actual
11752157.002023-09-177426Actual
855362.002023-06-208456Actual
63551629.002023-04-197666Actual
24991162.002024-10-177336Actual
210934422.002024-06-192376Actual
500471.002023-03-209416Actual
33947106.002025-06-198516Actual
169632181.002024-02-176366Actual
7390116.002023-05-208946Actual
18861137.002024-04-186616Actual
22020-184.002024-07-179146Actual
240048.002024-09-169646Actual
31695351.002025-04-188116Actual
2303923.002024-08-176966Actual
37569182333.002025-09-173776Actual
8491200.002023-06-207446Budget
2613794.002024-11-166766Actual
219982177.002024-07-176146Actual
752738848.002023-05-203776Actual
6342100.002023-04-196766Budget
4115601.002023-02-178066Actual
3843346.002023-02-176616Actual
166166.002022-12-187326Actual
2109924727.002024-06-193376Actual
725311336.002023-05-206026Actual
31784-220.002025-04-189146Actual
19927104.002024-05-198126Actual
5152950.002023-03-206156Budget
20985324.002024-06-198136Actual
2767100.002023-01-186526Budget
28342166.002025-01-177836Actual
3632790.002025-08-188346Actual
2204043.002024-07-178356Actual
31717153.002025-04-187426Actual
10567380.002023-08-186516Budget
1795248.002024-03-198446Actual
2499834.002024-10-178236Actual
2307928043.002024-08-173276Actual
20070104149.002024-05-193176Actual
14958650.002023-12-187266Actual
3409447500.002025-06-199966Actual
2294076.002024-08-178726Actual
1701819810.002024-02-1710076Actual
73968700.002023-05-206056Budget
117318.002023-09-179616Actual
2004278.002024-05-198366Actual
1172190.002023-09-178416Budget
2736426.002023-01-187716Actual
168658.002024-02-178226Actual
12921156.002023-10-186736Actual
524480.002022-11-176226Budget
119898647.002023-09-17876Actual
384938.002023-02-176916Actual
8479280.002023-06-206646Budget
4105220.002023-02-177366Budget
83739.002023-06-209616Actual
38535151.002025-10-186816Actual
14980413899.002023-12-18676Actual
190279905.002024-04-18776Actual
2210231223.002024-07-173276Actual
260454.002024-11-169626Actual
9541588422.002023-07-181136Actual
5275126762.002023-03-202976Actual
1638-174.002022-12-189116Actual
1687055.002024-02-178926Actual
7419176.002023-05-207756Actual
13841116.002023-11-177726Actual
4138183144.002023-02-17476Actual
684135.002022-11-177656Actual
1622519.002022-12-188016Actual
743749.002023-05-208956Actual
31869203048.002025-04-183576Actual
2298382.002024-08-177346Actual
722035.002023-05-207116Actual
518557.002023-03-208456Actual
2838674.002025-01-176756Actual
28315158.002025-01-178026Actual
2105679.002024-06-196766Actual
26008181.002024-11-168116Actual
2610495.002024-11-166656Actual
1628100.002022-12-188316Budget
32865123.002025-05-196836Actual
13879249.002023-11-179036Actual
480280.002022-11-176616Budget
8500200.002023-06-208146Budget
28286556.002025-01-177716Actual
17983-89.002024-03-199156Actual
29591-262.002025-02-169166Actual
1173412199.002023-09-176026Actual
24047188.002024-09-167466Actual
279310.002023-01-188226Budget
1309729.002023-10-188266Actual
3071911.002025-03-199666Actual
2769101.002023-01-186626Actual
16881408.002024-02-176636Actual
6295100.002023-04-197656Budget
1076260.002023-08-186756Budget
17984148.002024-03-199256Actual
1394695.002023-11-176766Actual
11965275.002023-09-178166Actual
751430604.002023-05-201976Actual
9479140.002023-07-188316Actual
11815100.002023-09-178336Budget
26014220.002024-11-168916Actual
2396021.002024-09-166936Actual
279440.002023-01-188326Budget
2399677.002024-09-168346Actual
13921222.002023-11-177756Actual
2730220.002023-01-187316Budget
510468.002022-11-178716Actual
3750220.002025-09-178256Actual
17890148.002024-03-197426Actual
1313420326.002023-10-183376Actual
7309267.002023-05-206536Actual
839040.002023-06-207126Budget
2961938238.002025-02-163876Actual
26121181.002024-11-168956Actual
51509700.002023-03-206056Budget
23912505.002024-09-168016Actual
295655502.002025-02-165766Actual
31749653.002025-04-188036Actual
12832143.002023-10-187416Actual
630514.002023-04-198256Actual
36295328.002025-08-187636Actual
12999228.002023-10-189046Actual
29504.002023-01-189656Actual
976489720.002023-07-183576Actual
835840.002023-06-208216Budget
631050.002023-04-198456Budget
3523529.002025-07-188266Actual
31781312.002025-04-188746Actual
175432.002022-12-187146Actual
6249207.002023-04-197646Actual
3642526058.002025-08-1810076Actual
586281.002022-11-177336Actual
1303968.002023-10-188456Actual
3399941.002025-06-198236Actual
2616643236.002024-11-161376Actual
2719343.002024-12-178236Actual
1892830.002024-04-188236Actual
2604821839.002024-11-166036Actual
6366100.002023-04-198366Budget
840955.002023-06-208326Actual
4994100.002023-03-208416Budget
2407055490.002024-09-161376Actual
31698108.002025-04-188416Actual
18915252.002024-04-186536Actual
12852480.002023-10-188716Budget
12822280.002023-10-186616Budget
23967519.002024-09-168036Actual
16845-279.002024-02-179116Actual
2845155087.002025-01-171976Actual
3636213438.002025-08-185266Actual
31771135.002025-04-187446Actual
2609911.002024-11-169646Actual
3640247881.002025-08-181376Actual
2599960.002024-11-166816Actual
521110512.002023-03-206366Actual
8493200.002023-06-207646Budget
17007116185.002024-02-173176Actual
7799604.002022-11-171876Actual
2830646.002025-01-176726Actual
15803113.002024-01-187816Actual
37473108.002025-09-177846Actual
63788257.002023-04-199466Actual
10780300.002023-08-188056Actual
6250372.002023-04-197746Actual
41081118.002023-02-177666Actual
729151.002023-05-208526Actual
27275118.002024-12-177866Actual
30618188.002025-03-197336Actual
27137302.002024-12-178116Actual
41498239.002023-02-172276Actual
27286427.002024-12-179266Actual
399431.002023-02-177146Actual
2394414.002024-09-168526Actual
27197520.002024-12-178736Actual
220484.002024-07-179656Actual
17918179.002024-03-197436Actual
178552296.002024-03-196216Actual
1885721022.002024-04-186016Actual
297540.002023-01-186966Actual
7464109.002023-05-206766Actual
3520215.002025-07-188256Actual
29559246.002025-02-169256Actual
2291089.002024-08-178316Actual
863265464.002023-06-201376Actual
2191621022.002024-07-176016Actual
13954323.002023-11-177766Actual
37390256.002025-09-177616Actual
17956172.002024-03-199046Actual
1391722.002023-11-177156Actual
35184360.002025-07-189246Actual
1998461.002024-05-198446Actual
26002117.002024-11-167316Actual
14830340.002023-12-188716Actual
638949491.002023-04-191476Actual
7494380.002023-05-208766Budget
12883100.002023-10-187626Budget
29477132.002025-02-169026Actual
3756630545.002025-09-173376Actual
11824270.002023-09-179036Actual
2409027176.002024-09-164076Actual
2101469.002024-06-198446Actual
38577135.002025-10-188926Actual
38602138.002025-10-188436Actual
74531210.002023-05-206166Actual
391510.002023-02-178226Budget
1200529962.002023-09-173476Actual
13009650.002023-10-186256Budget
15950302.002024-01-188766Actual
624223.002023-04-197146Actual
864617529.002023-06-203376Actual
3889100.002023-02-176526Budget
23055305.002024-08-179066Actual
9619215.002023-07-188146Actual
10681550.002023-08-187736Budget
1684853087.002024-02-171226Actual
625100.002022-11-176746Budget
22060148.002024-07-176766Actual
149191404.002023-12-186256Actual
28464195099.002025-01-173776Actual
3519312.002025-07-186956Actual
1583615.002024-01-188526Actual
1889748.002024-04-187826Actual
14824412.002023-12-188016Actual
37548395269.002025-09-17476Actual
16925228.002024-02-179046Actual
18866123.002024-04-187316Actual
24994382.002024-10-177736Actual
1494323235.002023-12-185266Actual
32933167.002025-05-199056Actual
28422106.002025-01-177266Actual
14952198.002023-12-186566Actual
1699557252.002024-02-171376Actual
865192139.002023-06-203976Actual
328611814.002025-05-196236Actual
1646815.002022-12-186126Actual
2717726565.002024-12-176036Actual
12939384.002023-10-188136Actual
51495.002023-03-209646Actual
249801137408.002024-10-171036Actual
1303860.002023-10-188356Budget
363638399.002025-08-185366Actual
23078120854.002024-08-173176Actual
386635594.002025-10-185366Actual
3172631.002025-04-188526Actual
17389.002022-12-189636Actual
29590327.002025-02-169066Actual
261321870.002024-11-166166Actual
2960384990.002025-02-161576Actual
15932165.002024-01-186566Actual
34056129.002025-06-198956Actual
30646174.002025-03-197646Actual
666898.002022-11-176256Actual
279625.002023-01-188426Actual

Generated 2025-12-17 09:29:20.255 UTC