[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5903   

2785 items

NOTE: Only 1000 elements of total 2785 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35222307.002025-07-186666Actual
1063562.002023-08-187826Actual
2610495.002024-11-166656Actual
158967.002024-01-189646Actual
752738848.002023-05-203776Actual
287350.002023-01-187146Budget
966256.002023-07-187856Actual
3284929.002025-05-198426Actual
30702214.002025-03-197266Actual
15863102.002024-01-188436Actual
960440.002023-07-187146Budget
1287618.002023-10-187126Actual
524130.002023-03-208266Budget
3852220.002023-02-177316Budget
32876130.002025-05-198336Actual
514480.002023-03-208946Actual
24956284.002024-10-176226Actual
8627374699.002023-06-2010166Actual
1500299855.002023-12-183976Actual
27284320.002024-12-179066Actual
38567118.002025-10-187626Actual
1086412172.002023-08-18776Actual
797350000.002022-11-174276Actual
27271210.002024-12-177366Actual
1310187.002023-10-188466Actual
12825120.002023-10-186816Actual
3169999.002025-04-188516Actual
1703117.002022-12-186736Actual
11715345.002023-09-178116Actual
18984151.002024-04-188756Actual
5095527.002023-03-208736Actual
9537144.002023-07-189226Actual
179351782.002024-03-196146Actual
2498922.002024-10-176936Actual
32913925.002025-05-196256Actual
751918991.002023-05-202476Actual
5157174.002023-03-206556Actual
11906200.002023-09-178156Budget
279730.002023-01-188426Budget
6219480.002023-04-198736Budget
15925198.002024-01-185466Actual
261011279.002024-11-166156Actual
1381043.002023-11-177116Actual
340989249.002025-06-19776Actual
38538266.002025-10-187316Actual
644280.002022-11-178146Budget
958791.002023-07-189436Actual
26178163004.002024-11-163176Actual
32923210.002025-05-197756Actual
3741252.002025-09-176826Actual
30568557.002025-03-198016Actual
9482100.002023-07-188516Budget
405272.002023-02-177856Actual
1301640.002023-10-186856Budget
148672806.002023-12-186236Actual
3640517287.002025-08-181876Actual
738770.002023-05-208546Budget
17970165.002024-03-197456Actual
74761500.002023-05-207666Budget
5225380.002023-03-207266Budget
13073100.002023-10-186766Budget
645243.002022-11-178146Actual
271746.002024-12-179626Actual
1588864.002024-01-188346Actual
524499.002023-03-208466Actual
12933550.002023-10-187736Actual
2789200.002023-01-188026Budget
22101113164.002024-07-173176Actual
20939331.002024-06-199216Actual
3900110.002023-02-177326Budget
10570307.002023-08-186616Actual
56193.002022-11-179026Actual
13968778.002023-11-179766Actual
38539185.002025-10-187416Actual
352509183.002025-07-18776Actual
3862777.002025-10-188346Actual
2754146.002023-01-188916Actual
28359298.002025-01-176646Actual
296222331636.002025-02-164376Actual
528421571.002023-03-204076Actual
9733410.002023-07-188766Actual
18016328.002024-03-199266Actual
1890330.002024-04-188526Actual
2301767.002024-08-178356Actual
1387484.002023-11-178336Actual
199374.002024-05-199626Actual
6218100.002023-04-198536Budget
13001305.002023-10-189246Actual
3975-228.002023-02-179136Actual
3410261913.002025-06-191576Actual
616843.002023-04-198526Actual
299430.002023-01-188266Budget
2729817287.002024-12-171876Actual
2946472.002025-02-167326Actual
1496964.002023-12-188566Actual
261341422.002024-11-166366Actual
11773234.002023-09-178726Actual
362821289157.002025-08-181036Actual
138591546.002023-11-176236Actual
12891122.002023-10-188126Actual
30571125.002025-03-198316Actual
3632626.002025-08-188246Actual
5259539102.002023-03-2010166Actual
8488198.002023-06-207346Actual
3749428.002025-09-177156Actual
1500618027.002023-12-1810076Actual
30644144.002025-03-197346Actual
178464.002022-12-189446Actual
11696208.002023-09-176716Actual
16863128.002024-02-178026Actual
2606690.002024-11-168436Actual
5224350.002023-03-207266Actual
13026156.002023-10-187656Actual
3865560.002025-10-188556Actual
38599424.002025-10-188136Actual
1727135.002022-12-188436Actual
10746157.002023-08-188946Actual
65190.002022-11-178446Budget
294291777.002025-02-166116Actual
95921600.002023-07-186146Budget
11928600.002023-09-175466Budget
284132374.002025-01-176166Actual
755100.002022-11-178366Budget
3625558234.002025-08-181226Actual
1177842.002023-09-179426Actual
972980.002023-07-188466Budget
3073725784.002025-03-192876Actual
1306221349.002023-10-186066Actual
5131310.002023-03-208046Actual
2734200.002023-01-187616Budget
3901118.002023-02-177326Actual
12006128563.002023-09-173576Actual
394624.002023-02-176936Actual
168783309.002024-02-176136Actual
1288760.002023-10-187826Budget
2402451.002024-09-168556Actual
2096496.002024-06-199026Actual
2509447500.002024-10-179966Actual
3290477.002025-05-198546Actual
5243112.002023-03-208366Actual
1801710.002024-03-199666Actual
5016100.002023-03-206626Budget
117371126.002023-09-176226Actual
1191759.002023-09-178956Actual
21097122053.002024-06-193176Actual
1688566.002024-02-177136Actual
7494380.002023-05-208766Budget
8499380.002023-06-208046Budget
1078860.002023-08-188456Budget
36331193.002025-08-188946Actual
1065829601.002023-08-186036Actual
14978387259.002023-12-1810166Actual
5248380.002023-03-208766Budget
2194847.002024-07-176726Actual
328052601.002025-05-196116Actual
240481098.002024-09-167666Actual
1087920237.002023-08-183276Actual
9629293.002023-07-188746Actual
2844842463.002025-01-171476Actual
7201539.002022-11-176166Actual
19994793.002024-05-196256Actual
27181200.002023-01-186216Budget
1888361364.002024-04-181226Actual
2306647089.002024-08-171376Actual
389370.002023-02-176726Budget
748886.002023-05-208366Actual
763218.002022-11-179066Actual
18950236.002024-04-187746Actual
6109100.002023-04-197816Budget
20943850.002024-06-196126Actual
634129.002022-11-177446Actual
5111200.002023-03-206646Budget
210476.002024-06-199656Actual
9628380.002023-07-188746Budget
2092898.002024-06-197816Actual
15855119.002024-01-187436Actual
403839.002023-02-176856Actual
22082225.002024-07-179766Actual
21928344.002024-07-177716Actual
7424188.002023-05-208056Actual
845640.002023-06-208236Actual
21946104.002024-07-176526Actual
2833780.002025-01-177136Actual
2841098035.002025-01-175666Actual
391857.002023-02-178426Actual
20015-113.002024-05-199156Actual
27171153.002024-12-179026Actual
1174394.002023-09-176726Actual
842036.002023-06-209426Actual
3299399999.002025-05-193576Actual
3177881.002025-04-188346Actual
250683761.002024-10-176366Actual
29573125.002025-02-166866Actual
177680.002022-12-188546Budget
1485436.002023-12-188326Actual
260471191867.002024-11-161136Actual
838860.002023-06-206826Budget
240306.002024-09-169656Actual
743875.002023-05-209056Actual
3634259.002025-08-186856Actual
29519136.002025-02-167446Actual
35228210.002025-07-187366Actual
3744280.002025-09-177136Actual
9489378.002023-07-189216Actual
36384286.002025-08-188166Actual
27164138.002024-12-178126Actual
10628200.002023-08-187426Budget
15807100.002024-01-188316Actual
643380.002022-11-178046Budget
1393716926.002023-11-175466Actual
73531400.002023-05-206246Budget
1795156.002024-03-198346Actual
2407439785.002024-09-161976Actual
10579220.002023-08-187316Budget
3746674.002025-09-176846Actual
14834388.002023-12-189216Actual
17963127.002024-03-196556Actual
220309.002024-07-176956Actual
61841622.002023-04-196236Actual
15862115.002024-01-188336Actual
415522906.002023-02-173276Actual
1295587.002023-10-189436Actual
630751.002023-04-198356Actual
8648117169.002023-06-203576Actual
6278574.002023-04-196256Actual
20920136.002024-06-196716Actual
375164748.002025-09-175766Actual
3627782.002025-08-188926Actual
15921232.002024-01-189256Actual
581200.002022-11-176836Budget
29531297.002025-02-169046Actual
2727997.002024-12-178366Actual
2809462700.002023-01-181136Actual
3522784.002025-07-187266Actual
17949160.002024-03-198146Actual
960322.002023-07-186946Actual
2603818.002024-11-168426Actual
119571600.002023-09-177666Budget
24045322.002024-09-167266Actual
11959430.002023-09-177766Actual
1593477.002024-01-186766Actual
3172048.002025-04-187826Actual
17945123.002024-03-197646Actual
9607220.002023-07-187346Budget
25032285.002024-10-179246Actual
11742191.002023-09-176626Actual
385822007586.002025-10-181036Actual
27216116.002024-12-177846Actual
2495742.002024-10-176526Actual
2605490.002024-11-166836Actual
261282770.002024-11-165466Actual
11929132500.002023-09-175666Budget
386682433.002025-10-186166Actual
744380.002022-11-177766Budget
2601975272.002024-11-161226Actual
2096124.002024-06-198526Actual
184418000.002022-12-186066Budget
7419176.002023-05-207756Actual
2007830067.002024-05-194076Actual
3411026058.002025-06-192876Actual
2000554.002024-05-197856Actual
10769110.002023-08-187356Budget
29560.002023-01-185466Budget
37455250.002025-09-178936Actual
613111232.002023-04-196026Actual
2396130.002024-09-167136Actual
704109.002022-11-179056Actual
1088341890.002023-08-183776Actual
1498363326.002023-12-181376Actual
8478280.002023-06-206546Budget
2210325454.002024-07-173376Actual
1890-142.002022-12-189166Actual
33992221.002025-06-197336Actual
624080.002023-04-196846Budget
294050.002023-01-188456Budget
517580.002023-03-207856Actual
20925186.002024-06-197416Actual
2394755.002024-09-169026Actual
283821454.002025-01-176156Actual
29459105.002025-02-166626Actual
10713177.002023-08-186646Actual
29479176.002025-02-169226Actual
3858527.002023-02-177716Actual
35223153.002025-07-186766Actual
1895415.002024-04-188246Actual
16957258.002024-02-175466Actual
12952246.002023-10-189036Actual
3748510.002025-09-179646Actual
10615200.002023-08-186526Budget
12855211.002023-10-189016Actual
2399522.002024-09-168246Actual
20982449.002024-06-197736Actual
37409156.002025-09-176526Actual
11851200.002023-09-177646Budget
22977104.002024-08-176546Actual
33986281.002025-06-196536Actual
70736.002022-11-179456Actual
21026128.002024-06-196656Actual
51051685.002023-03-206146Actual
10648176.002023-08-188726Actual
1087517771.002023-08-182476Actual
21975332.002024-07-176636Actual
13115178500.002023-10-1810166Budget
1289212.002023-10-188226Actual
409933.002023-02-176966Actual
272881045.002024-12-179766Actual
4972100.002023-03-206816Budget
22906102.002024-08-177816Actual
230011287.002024-08-176156Actual
275188.002023-01-188516Actual
15875131.002024-01-186646Actual
37531446.002025-09-177766Actual
2006313109.002024-05-192076Actual
2827424706.002025-01-176016Actual
1380223860.002023-11-176016Actual
2504041.002024-10-176856Actual
16985-252.002024-02-179166Actual
170179970.002024-02-174676Actual
18007249.002024-03-198166Actual
28369408.002025-01-178046Actual
15945221.002024-01-188166Actual
10603240.002023-08-189016Actual
6208550.002023-04-198036Budget
12841480.002023-10-188016Budget
289581.002023-01-188546Actual
272051163.002024-12-176246Actual
6333741.002023-04-196266Actual
499792.002023-03-208516Actual
2197837.002024-07-176936Actual
972873.002023-07-188466Actual
9726100.002023-07-188366Budget
11951587.002023-09-177266Actual
404011.002023-02-176956Actual
3177971.002025-04-188446Actual
303821349.002023-01-184076Actual
4121100.002023-02-178366Budget
681148.002022-11-177456Actual
1059234.002023-08-188216Actual
10700286.002023-08-189036Actual
23022216.002024-08-179056Actual
139101392.002023-11-176156Actual
20002138.002024-05-197456Actual
623796.002023-04-196746Actual
108121300.002023-08-186266Budget
1992166.002024-05-197326Actual
284684005897.002025-01-174376Actual
1586492.002024-01-188536Actual
742710.002023-05-208256Budget
2619023796.002024-11-164676Actual
2610550.002024-11-166756Actual
1289834.002023-10-188526Actual
86403402.002023-06-202376Actual
1904321818.002024-04-183376Actual
3284710.002025-05-198226Actual
10567380.002023-08-186516Budget
20983132.002024-06-197836Actual
9699177.002023-07-186666Actual
8545334.002023-06-208056Actual
11740211.002023-09-176526Actual
35116157.002025-07-187426Actual
1864172.002022-12-187366Actual
36358235.002025-08-189056Actual
36289197.002025-08-186736Actual
159226.002024-01-189656Actual
1747372.002022-12-186646Actual
72082100.002023-05-206116Budget
16973724.002024-02-177666Actual
38551344.002025-10-189016Actual
28313139.002025-01-177726Actual
3862595.002023-02-178016Actual
1872107.002022-12-187866Actual
37474445.002025-09-178046Actual
1312290552.002023-10-181576Actual
25082270.002024-10-178166Actual
2956621642.002025-02-166066Actual
3509881.002025-07-188516Actual
32970429.002025-05-199766Actual
29521336.002025-02-167746Actual
3640465795.002025-08-181576Actual
8494380.002023-06-207746Budget
30219604.002023-01-181876Actual
63963367.002023-04-192376Actual
12864751.002023-10-186126Actual
37541405.002025-09-179066Actual
2854400.002023-01-189236Actual
504870.002023-03-208926Actual
17944141.002024-03-197446Actual
30645145.002025-03-197446Actual
1591457.002024-01-188356Actual
27282416.002024-12-178766Actual
3059468.002025-03-197826Actual
1886357.002024-04-186816Actual
840620.002023-06-208226Budget
4069-90.002023-02-179156Actual
513273.002022-11-179016Actual
13867144.002023-11-177436Actual
74586500.002023-05-206366Budget
170623.002022-12-186936Actual
7505168821.002023-05-2010166Actual
3406387553.002025-06-195666Actual
23926431.002024-09-166126Actual
756100.002022-11-178466Budget
32896202.002025-05-197646Actual
1596739785.002024-01-181976Actual
36348263.002025-08-187756Actual
200227364.002024-05-195766Actual
385861831.002025-10-186236Actual
611-207.002022-11-179136Actual
2297312.002024-08-179636Actual
725252334.002023-05-201226Actual
11789520.002023-09-176536Actual
37549402944.002025-09-17676Actual
6152122.002023-04-197626Actual
2206233.002024-07-176966Actual
302718119.002023-01-182476Actual
3512345.002025-07-188326Actual
2768112.002023-01-186526Actual
294842381.002025-02-166136Actual
2294490.002024-08-179226Actual
1801167.002024-03-198566Actual
10701-229.002023-08-189136Actual
23965382.002024-09-167736Actual
3941280.002023-02-176636Budget
2908728.002023-01-186256Actual
28393260.002025-01-177756Actual
1889374.002024-04-187326Actual
2402118.002024-09-168256Actual
13826464.002023-11-179216Actual
725087.002023-05-209416Actual
2743304.002023-01-188116Actual
1598129457.002024-01-183876Actual
14929204.002023-12-187756Actual
21044181.002024-06-199056Actual
2830095854.002025-01-171226Actual
13069280.002023-10-186566Budget
842427560.002023-06-206036Actual
2193464.002024-07-178416Actual
10851410.002023-08-188766Actual
386637.002023-02-178216Actual
25071126.002024-10-176766Actual
5242100.002023-03-208366Budget
1482792.002023-12-188316Actual
3519584.002025-07-187356Actual
8351480.002023-06-207716Budget
28332554.002025-01-176536Actual
26145244.002024-11-167766Actual
55240.002022-11-178326Budget
7264101.002023-05-206726Actual
210521136.002024-06-196266Actual
26083122.002024-11-167346Actual
15891265.002024-01-188746Actual
18877340.002024-04-188716Actual
3404332.002025-06-197156Actual
276058075.002023-01-181226Actual
117339300.002023-09-176026Budget
27286427.002024-12-179266Actual
536100.002022-11-177326Budget
386801134.002025-10-187666Actual
399540.002023-02-177146Budget
7340111.002023-05-208536Actual
20054196006.002024-05-19476Actual
129611391.002023-10-186246Actual
1802548565.002024-03-191376Actual
2845017287.002025-01-171876Actual
50541495532.002023-03-201036Actual
229366.002024-08-178226Actual
2566421333.002024-11-159376Actual
32955654.002025-05-197666Actual
291657.002023-01-186856Actual
399178.002023-02-176846Actual
3298414681.002025-05-192276Actual
30656151.002025-03-198946Actual
306931819.002025-03-196166Actual
2207389.002024-07-178366Actual
79114553.002022-11-173476Actual
15969122649.002024-01-182176Actual
52126100.002023-03-206366Budget
26121181.002024-11-168956Actual
502050.002023-03-206826Budget
11695200.002023-09-176716Budget
37515107728.002025-09-175666Actual
10699186.002023-08-188936Actual
384938.002023-02-176916Actual
2865305.002023-01-186646Actual
106553.002023-08-189626Actual
2005247500.002024-05-199966Actual
1682935.002024-02-176916Actual
14859111.002023-12-189026Actual
624340.002023-04-197146Budget
3989100.002023-02-176746Budget
27250109.002024-12-178956Actual
9716372.002023-07-187766Actual
34055277.002025-06-198756Actual
3750220.002025-09-178256Actual
1189212.002023-09-177156Actual
1495730.002023-12-187166Actual
10782186.002023-08-188156Actual
26141142.002024-11-167266Actual
27283208.002024-12-178966Actual
2612951898.002024-11-165666Actual
219419.002024-07-179616Actual
13987116010.002023-11-173176Actual
27215366.002024-12-177746Actual
3938280.002023-02-176536Budget
631240.002023-04-198556Budget
16828120.002024-02-176816Actual
520516380.002023-03-206066Actual
626109.002022-11-176746Actual
35180312.002025-07-188746Actual
3970109.002023-02-178536Actual
220552273.002024-07-176166Actual
7375100.002023-05-207846Budget
11790473.002023-09-176636Actual
8434169.002023-06-206736Actual
6174-83.002023-04-199126Actual
1285872.002023-10-189416Actual
2932200.002023-01-188056Budget
34003589.002025-06-198736Actual
2835518241.002025-01-176046Actual
34095226464.002025-06-1910166Actual
3012215700.002023-01-1810166Budget
2097030742.002024-06-196036Actual
657165.002022-11-179046Actual
9734111.002023-07-188966Actual
11800313.002023-09-177336Actual
9660200.002023-07-187756Budget
3171881.002025-04-187626Actual
239543087.002024-09-166136Actual
168242729.002024-02-176216Actual
8468368.002023-06-209236Actual
19944218.002024-05-196636Actual
2509811027.002024-10-17776Actual
1762450.002022-12-187746Actual
770162900.002022-11-1710166Budget
10666468.002023-08-186636Actual
975815391.002023-07-182876Actual
260205912.002024-11-166026Actual
239551404.002024-09-166236Actual
2946318.002025-02-167126Actual
179071115146.002024-03-191136Actual
5178.002022-11-179616Actual
6377206.002023-04-199266Actual
2724155.002023-01-186716Actual
22038117.002024-07-178156Actual
1805131.002022-12-187456Actual
1300511800.002023-10-186056Budget
31828171.002025-04-187266Actual
1485872.002023-12-188926Actual
35082205.002025-07-186516Actual
29527000.002023-01-185266Budget
9740164.002023-07-189766Actual
189636.002024-04-189646Actual
3065457.002025-03-198546Actual
5228104.002023-03-207466Actual
30714382.002025-03-198766Actual
5239310.002023-03-208166Actual
1170068.002023-09-177116Actual
17956172.002024-03-199046Actual
3397692.002025-06-198926Actual
9475380.002023-07-188116Budget
16846466.002024-02-179216Actual
392151.002023-02-178526Actual
24039279.002024-09-166566Actual
22915275.002024-08-179016Actual
7212380.002023-05-206516Budget
3755655087.002025-09-171976Actual
9742231400.002023-07-1810166Budget
108565819.002023-08-189466Actual
390870.002023-02-177826Budget
9633208.002023-07-189246Actual
32882-342.002025-05-199136Actual
8396131.002023-06-207626Actual
35163201.002025-07-186546Actual
5009850.002023-03-206126Budget
1804022912.002024-03-193476Actual
37521315.002025-09-176566Actual
632312700.002023-04-195366Budget
1781193.002022-12-189046Actual
34059265.002025-06-199256Actual
13088389.002023-10-187766Actual
33947106.002025-06-198516Actual
85211420.002023-06-206156Actual
271241531.002024-12-176216Actual
1593726.002024-01-187166Actual
28443325510.002025-01-17476Actual
1751137.002022-12-186846Actual
29482835735.002025-02-161136Actual
10724100.002023-08-187446Budget
6360480.002023-04-198066Budget
2615253.002024-11-168566Actual
15866236.002024-01-188936Actual
73521942.002023-05-206146Actual
2962425784.002025-02-1610076Actual
15954326.002024-01-189266Actual
38684332.002025-10-188166Actual
11807200.002023-09-177836Budget
9723280.002023-07-188166Budget
1288655.002023-10-187826Actual
1802634511.002024-03-191476Actual
119223.002023-09-179656Actual
1179776.002023-09-177136Actual
10670176.002023-08-186836Actual
284088295.002025-01-175366Actual
21016302.002024-06-198746Actual
240913556996.002024-09-164376Actual
3631019871.002025-08-186046Actual
31686151.002025-04-186816Actual
10693100.002023-08-188436Budget
29547232.002025-02-167756Actual
11965275.002023-09-178166Actual
18929105.002024-04-188336Actual
491100.002022-11-177416Budget
25119100679.002024-10-173976Actual
18323.002022-12-189656Actual
2093123.002024-06-198216Actual
1193220600.002023-09-176066Budget
749487.002022-11-178066Actual
8557293.002023-06-208756Actual
3172888.002025-04-188926Actual
38657170.002025-10-188956Actual
1084330.002023-08-188266Budget
130511983.002023-10-185266Actual
1637218.002022-12-189016Actual
702200.002022-11-178756Budget
19009104.002024-04-187866Actual
3870262792.002025-10-181376Actual
1584529838.002024-01-186036Actual
1696691.002024-02-176766Actual
28423209.002025-01-177366Actual
1789587.002024-03-198126Actual
950940.002023-07-187126Budget
186150.002022-12-187166Budget
8463585.002023-06-208736Actual
24087139973.002024-09-163776Actual
210934422.002024-06-192376Actual
406340.002023-02-178556Budget
19005142.002024-04-187366Actual
295361048.002025-02-166156Actual
691200.002022-11-178156Budget
23023-173.002024-08-179156Actual
2823200.002023-01-186836Budget
3180648.002025-04-188556Actual
13998954914.702023-11-174576Actual
2296429.002024-08-178236Actual
616315.002023-04-198226Actual
8405200.002023-06-208126Budget
2097846.002024-06-197136Actual
35157-356.002025-07-189136Actual
8348275.002023-06-207616Actual
18429600.002022-12-185766Budget
1690316175.002024-02-176046Actual
2402264.002024-09-168356Actual
18348800.002022-12-185266Budget
14901115.002023-12-187446Actual
5232380.002023-03-207766Budget
2726954.002024-12-177166Actual
526830604.002023-03-201976Actual
3396670.002025-06-197626Actual
128171900.002023-10-186216Budget
8415234.002023-06-208726Actual
14875199.002023-12-187436Actual
27206229.002024-12-176546Actual
1716550.002022-12-187736Budget
5080495.002023-03-207736Actual
5067140.002023-03-206736Actual
1583188.002024-01-188026Actual
31849239109.002025-04-18476Actual
19078931.002022-12-182076Actual
3171518.002025-04-187126Actual
12997380.002023-10-188746Budget
16965172.002024-02-176666Actual
32834134.002025-05-196526Actual
283281565426.002025-01-171136Actual
1830117.002022-12-189256Actual
27241204.002024-12-177756Actual
721943.002023-05-206916Actual
9698196.002023-07-186566Actual
8355670.002023-06-208016Actual
2405555.002024-09-168466Actual
1312430604.002023-10-181976Actual
36320184.002025-08-187446Actual
8403280.002023-06-208026Budget
1886276.002024-04-186716Actual
3397240.002025-06-198326Actual
3067717.002025-03-198256Actual
9572401.002023-07-188136Actual
19907302.002024-05-199016Actual
847114040.002023-06-206046Actual
1695090.002024-02-178956Actual
5001239.002023-03-209016Actual
5092100.002023-03-208436Budget
3292850.002025-05-198356Actual
52071500.002023-03-206166Budget
412290.002023-02-178466Budget
1896474600.002022-12-1810166Budget
318616184.002025-04-182376Actual
3861153.002023-02-177816Actual
386730.002023-02-178216Budget
1295610.002023-10-189636Actual
11791380.002023-09-176636Budget
7324280.002023-05-207636Budget
12974220.002023-10-187346Budget
11777192.002023-09-179226Actual
950368.002023-07-186726Actual
53416.002022-11-177126Actual
1619380.002022-12-187716Budget
21988122.002024-07-178336Actual
3407322.002025-06-196966Actual
21078435.002024-06-199766Actual
3058599.002025-03-196626Actual
3861015142.002025-10-186046Actual
9713100.002023-07-187466Budget
23061207726.002024-08-1710166Actual
14877449.002023-12-187736Actual
37389138.002025-09-177416Actual
2614029.002024-11-167166Actual
8603129.002023-06-207866Actual
1814200.002022-12-188056Budget
35146566.002025-07-187736Actual
73511600.002023-05-206146Budget
9463300.002023-07-187316Budget
1995632.002024-05-198236Actual
62321000.002023-04-196246Budget
362814.002025-08-189626Actual
3750557.002025-09-178556Actual
36248120.002025-08-188516Actual
5037200.002023-03-208126Budget
37464193.002025-09-176646Actual
37500326.002025-09-178056Actual
7335100.002023-05-208336Budget
31864223368.002025-04-182976Actual
160929.002022-12-186916Actual
19988218.002024-05-199046Actual
10855319.002023-08-189266Actual
131198965.002023-10-18876Actual
2960555087.002025-02-161976Actual
10702381.002023-08-189236Actual
16900-256.002024-02-179136Actual
22902152.002024-08-177316Actual
2968280.002023-01-186566Budget
2849585.002023-01-188736Actual
16881408.002024-02-176636Actual
55346.002022-11-178326Actual
19035102297.002024-04-182176Actual
706145.002022-11-179256Actual
2838816.002025-01-176956Actual
2831066.002025-01-177326Actual
4007380.002023-02-178046Budget
7465100.002023-05-206866Budget
11826360.002023-09-179236Actual
967340.002023-07-188556Budget
12946100.002023-10-188436Budget
2742280.002023-01-188116Budget
2947238.002025-02-168326Actual
3638529.002025-08-188266Actual
30624353.002025-03-198136Actual
3892100.002023-02-176626Budget
616550.002023-04-198326Budget
29445112.002025-02-168316Actual
329431796.002025-05-196166Actual
968762964.002023-07-185666Actual
29545123.002025-02-167456Actual
857418018.002023-06-206066Actual
9630101.002023-07-188946Actual
3185755087.002025-04-181976Actual
8497100.002023-06-207846Budget
15860315.002024-01-188136Actual
15793223.002024-01-186516Actual
1685447.002024-02-176726Actual
632582898.002023-04-195666Actual
3394438.002025-06-198216Actual
5006197670.002023-03-201226Actual
35249302391.002025-07-18676Actual
11808168.002023-09-177836Actual
328316730.002025-05-196026Actual
38621167.002025-10-187646Actual
3393537.002025-06-196916Actual
2967395.002023-01-186566Actual
3634177.002025-08-186756Actual
3874527.002023-02-178716Actual
21931226.002024-07-178116Actual
17955112.002024-03-198946Actual
17873416.002024-03-198716Actual
23041174.002024-08-177266Actual
1795345.002024-03-198546Actual
4106100.002023-02-177466Budget
14832291.002023-12-189016Actual
1184440.002023-09-177146Actual
2401073.002024-09-166756Actual
23990151.002024-09-167646Actual
27252-134.002024-12-179156Actual
1638-174.002022-12-189116Actual
230331510.002024-08-176266Actual
6651098.002022-11-176156Actual
2299017.002024-08-178246Actual
277251.002023-01-186726Actual
1899421804.002022-12-18676Actual
8602100.002023-06-207866Budget
8562192.002023-06-209256Actual
546209.002022-11-178026Actual
3755517287.002025-09-171876Actual
1672100.002022-12-188126Budget
633157.002022-11-177346Actual
70044.002022-11-178556Actual
601200.002022-11-178336Budget
38632259.002025-10-189046Actual
3285272.002025-05-198926Actual
8638113177.002023-06-202176Actual
3860044.002025-10-188236Actual
7388410.002023-05-208746Actual
60861800.002023-04-196116Budget
35221337.002025-07-186566Actual
1494323235.002023-12-185266Actual
363618.002025-08-189656Actual
1700924969.002024-02-173376Actual
340661853.002025-06-196166Actual
23015180.002024-08-178156Actual
973171.002023-07-188566Actual
3745916.002025-09-179636Actual
17874233.002024-03-198916Actual
307483996551.002025-03-194376Actual
14928113.002023-12-187656Actual
18371219.002022-12-185466Actual
30263402.002023-01-182376Actual
11987432359.002023-09-17676Actual
36332297.002025-08-189046Actual
3410455087.002025-06-191976Actual
32888297.002025-05-196546Actual
1389130.002023-11-177146Actual
2404328.002024-09-166966Actual
5731700.002022-11-176236Budget
4124110.002023-02-178566Actual
12986307.002023-10-188146Actual
306072306269.002025-03-191036Actual
30406220.002023-01-184676Actual
415117945.002023-02-172476Actual
180240.002022-12-187156Budget
339811508328.002025-06-191036Actual
2289979.002024-08-176816Actual
2303923.002024-08-176966Actual
34045146.002025-06-197456Actual
50089600.002023-03-206026Budget
414337489.002023-02-171476Actual
513853.002023-03-208446Actual
36244409.002025-08-188116Actual
11738850.002023-09-176226Budget
38559162.002025-10-186526Actual
3289345.002025-05-197146Actual
387290.002023-02-178516Budget
190630604.002022-12-181976Actual
970623.002023-07-187166Actual
31844462.002025-04-189266Actual
1682229561.002024-02-176016Actual
362566943.002025-08-186026Actual
38557785.002025-10-186126Actual
6279550.002023-04-196256Budget
1088126110.002023-08-183476Actual
1062440.002023-08-187126Budget
29585102.002025-02-168366Actual
3971468.002023-02-178736Actual
32816504.002025-05-197716Actual
17954227.002024-03-198746Actual
3857217.002025-10-188226Actual
36313364.002025-08-186546Actual
12007120289.002023-09-173776Actual
1761250.002022-12-187646Actual
1685610.002024-02-176926Actual
294811308707.002025-02-161036Actual
515364.002022-11-179216Actual
5193-106.002023-03-209156Actual
13886192.002023-11-176546Actual
2006724688.002024-05-192476Actual
108067400.002023-08-185766Budget
106632300.002023-08-186236Budget
2210898881.002024-07-173976Actual
10586140.002023-08-187816Actual
97151500.002023-07-187666Budget
13905211.002023-11-179046Actual
329766567.002025-05-19876Actual
976573407.002023-07-183776Actual
622816000.002023-04-196046Budget
340102028.002025-06-196146Actual
39294.002023-02-179626Actual
1189363.002023-09-177356Actual
726913.002023-05-207126Actual
17964116.002024-03-196656Actual
6383303098.002023-04-1910166Actual
1184290.002023-09-176846Actual
386635594.002025-10-185366Actual
5097148.002023-03-208936Actual
30632-320.002025-03-199136Actual
22007175.002024-07-177446Actual
9619215.002023-07-188146Actual
295672220.002025-02-166166Actual
2831443.002025-01-177826Actual
2301953.002024-08-178556Actual
21977125.002024-07-176836Actual
1313774503.002023-10-183776Actual
1582970.002024-01-187726Actual
735015600.002023-05-206046Budget
670179.002022-11-176656Actual
13963177.002023-11-178966Actual
28283286.002025-01-177316Actual
1788479.002024-03-196626Actual
30738244980.002025-03-192976Actual
23920356.002024-09-169016Actual
5027100.002023-03-207426Budget
293620.002023-01-188256Budget
33949293.002025-06-198916Actual
2402357.002024-09-168456Actual
239521272906.002024-09-161136Actual
229461214948.002024-08-171036Actual
28294520.002025-01-178716Actual
31770139.002025-04-187346Actual
94482100.002023-07-186116Budget
20985324.002024-06-198136Actual
3747981.002025-09-178546Actual
1059896.002023-08-188516Actual
4998480.002023-03-208716Budget
28401277.002025-01-178756Actual
1700422423.002024-02-172476Actual
23989113.002024-09-167446Actual
30575284.002025-03-198916Actual
1802311033.002024-03-19776Actual
13043293.002023-10-188756Actual
29529347.002025-02-168746Actual
14960144.002023-12-187466Actual
14887343.002023-12-189036Actual
3627529.002025-08-188526Actual
29452499.002025-02-169216Actual
41498239.002023-02-172276Actual
386703231.002025-10-186366Actual
20936161.002024-06-198916Actual
130641900.002023-10-186166Budget
511940.002023-03-207146Budget
744841300.002023-05-205666Budget
738280.002023-05-208346Budget
966160.002023-07-187856Budget
3402694.002025-06-198346Actual
1067376.002023-08-187136Actual
284143.002023-01-188236Actual
24058129.002024-09-168966Actual
1874480.002022-12-188066Budget
9570648.002023-07-188036Actual
10630107.002023-08-187626Actual
69747.002022-11-178456Actual
352201679.002025-07-186366Actual
116892405.002023-09-176216Actual
2971177.002023-01-186766Actual
95931134.002023-07-186246Actual
414257358.002023-02-171376Actual
23909249.002024-09-167616Actual
7243109.002023-05-208516Actual
2406447500.002024-09-169966Actual
167510.002022-12-188226Budget
5086350.002023-03-208136Actual
37475275.002025-09-178146Actual
749180.002023-05-208466Budget
52081310.002023-03-206166Actual
24026133.002024-09-168956Actual
6337172.002023-04-196566Actual
36350320.002025-08-188056Actual
33932336.002025-06-196616Actual
29496163.002025-02-167836Actual
3037100704.002023-01-183976Actual
30683193.002025-03-199056Actual
3856968.002025-10-187826Actual
1191260.002023-09-178456Budget
622719474.002023-04-196046Actual
31750405.002025-04-188136Actual
106099300.002023-08-186026Budget
2800117.002023-01-188726Actual
26089160.002024-11-168146Actual
18960169.002024-04-189046Actual
2726100.002023-01-186816Budget
3986226.002023-02-176546Actual
364106184.002025-08-182376Actual
9641650.002023-07-186256Budget
21067263.002024-06-198166Actual
7393238.002023-05-209246Actual
3064223.002025-03-196946Actual
1697073.002024-02-177266Actual
14979559894.002023-12-18476Actual
25038106.002024-10-176656Actual
1895555.002024-04-188346Actual
37421115.002025-09-178126Actual
4977220.002023-03-207316Budget
119387600.002023-09-176366Budget
180483.002022-12-187356Actual
67468.002022-11-176856Actual
2958684.002025-02-168466Actual
1789164.002024-03-197626Actual
2290925.002024-08-178216Actual
11799300.002023-09-177336Budget
7497169.002023-05-209066Actual
596550.002022-11-178036Budget
10677100.002023-08-187436Budget
7156700.002022-11-175766Budget
33948520.002025-06-198716Actual
8547200.002023-06-208156Budget

Generated 2025-12-17 12:57:12.501 UTC