[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7340   

1348 items

NOTE: Only 1000 elements of total 1348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51029.002023-03-209636Actual
292970.002023-01-187856Budget
6104228.002023-04-197616Actual
36241536.002025-08-187716Actual
8374118654.002023-06-201226Actual
272734.002023-01-186916Actual
25058137.002024-10-179256Actual
1172398.002023-09-178516Actual
38539185.002025-10-187416Actual
15799158.002024-01-187316Actual
27232139.002024-12-176556Actual
148641387003.002023-12-181136Actual
1062080.002023-08-186726Budget
15919174.002024-01-189056Actual
11729332.002023-09-179216Actual
1895743.002024-04-188546Actual
272621845.002024-12-176266Actual
31850349546.002025-04-18676Actual
7231200.002023-05-207816Budget
658-132.002022-11-179146Actual
24002-192.002024-09-169146Actual
5194177.002023-03-209256Actual
22101113164.002024-07-173176Actual
28404-186.002025-01-179156Actual
27131182.002024-12-177316Actual
18961-135.002024-04-189146Actual
1188741.002023-09-176756Actual
37446599.002025-09-177736Actual
7242100.002023-05-208516Budget
211079408.002024-06-194676Actual
119562705.002023-09-177666Actual
24046166.002024-09-167366Actual
25116116215.002024-10-173576Actual
2108812485.002024-06-191876Actual
20035165.002024-05-197466Actual
278650.002023-01-187826Budget
13142325033.002023-10-184676Actual
6187364.002023-04-196536Actual
38558785.002025-10-186226Actual
7264101.002023-05-206726Actual
26189-49545.002024-11-164576Actual
17958230.002024-03-199246Actual
27224240.002024-12-178946Actual
2960171710.002025-02-161376Actual
9549280.002023-07-186536Budget
853340.002023-06-207156Budget
11763186.002023-09-178126Actual
2292618.002024-08-176826Actual
13808105.002023-11-176816Actual
3975-228.002023-02-179136Actual
1695854557.002024-02-175666Actual
35223153.002025-07-186766Actual
108565819.002023-08-189466Actual
520617400.002023-03-206066Budget
962280.002023-07-188346Budget
14932150.002023-12-188156Actual
9499152.002023-07-186526Actual
2305276.002024-08-178566Actual
31756318.002025-04-188936Actual
9580100.002023-07-188536Budget
850479.002023-06-208346Actual
855440.002023-06-208456Budget
1798722465.002024-03-195366Actual
27161187.002024-12-177726Actual
1385057.002023-11-178926Actual
636890.002023-04-198466Budget
16836499.002024-02-178016Actual
632312700.002023-04-195366Budget
3756541631.002025-09-173276Actual
28283286.002025-01-177316Actual
17876-287.002024-03-199116Actual
950715.002023-07-186926Actual
13072280.002023-10-186666Budget
2505567.002024-10-178956Actual
67388.002022-11-176756Actual
520516380.002023-03-206066Actual
37391461.002025-09-177716Actual
27198343.002024-12-178936Actual
55736.002022-11-178526Actual
13022127.002023-10-187356Actual
21936340.002024-07-178716Actual
3749268.002025-09-176856Actual
17974169.002024-03-198056Actual
2955445.002025-02-168556Actual
35158594.002025-07-189236Actual
27127125.002024-12-176716Actual
1067480.002023-08-187136Budget
2618442062.002024-11-163876Actual
279529.002023-01-188326Actual
1887095.002024-04-187816Actual
2196225.002024-07-178526Actual
2729780714.002024-12-171576Actual
1176862.002023-09-178426Actual
27192409.002024-12-178136Actual
1786034.002024-03-196916Actual
2301376.002024-08-177856Actual
1871358.002022-12-187766Actual
34023421.002025-06-198046Actual
288829.002023-01-188246Actual
6209406.002023-04-198136Actual
6263101.002023-04-198446Actual
11946100.002023-09-176866Budget
2954321.002025-02-167156Actual
3856424.002025-10-187126Actual
148379142.002023-12-186026Actual
1183019016.002023-09-176046Actual
29503554.002025-02-168736Actual
25071126.002024-10-176766Actual
19005142.002024-04-187366Actual
24942223.002024-10-178116Actual
36384286.002025-08-188166Actual
637090.002023-04-198566Budget
49641500.002023-03-206216Budget
631140.002023-04-198556Actual
28463240599.002025-01-173576Actual
3742782.002025-09-178926Actual
1716550.002022-12-187736Budget
182250.002022-12-188456Budget
1076717.002023-08-187156Actual
14914-162.002023-12-189146Actual
4048118.002023-02-177656Actual
2409027176.002024-09-164076Actual
9586360.002023-07-189236Actual
3904100.002023-02-177626Budget
2608229.002024-11-167146Actual
5237501.002023-03-208066Actual
523780.002022-11-176226Actual
22038117.002024-07-178156Actual
173918564.002022-12-186046Actual
2393985.002024-09-168026Actual
1992546.002024-05-197826Actual
22986204.002024-08-177746Actual
23053340.002024-08-178766Actual
3005268.002023-01-189066Actual
2712890.002024-12-176816Actual
2943234.002023-01-188756Actual
30569344.002025-03-198116Actual
11965275.002023-09-178166Actual
30716293.002025-03-199066Actual
31844462.002025-04-189266Actual
2501510.002024-10-176946Actual
86379315.002023-06-202076Actual
4091328.002023-02-176566Actual
2291089.002024-08-178316Actual
129141675.002023-10-186236Actual
9482100.002023-07-188516Budget
3180317.002025-04-188256Actual
284240.002023-01-188236Budget
2498229009.002024-10-176036Actual
11794176.002023-09-176836Actual
2778100.002023-01-187326Budget
846992.002023-06-209436Actual
169041992.002024-02-176146Actual
240061453.002024-09-166156Actual
38698390930.002025-10-18476Actual
1296982.002023-10-186846Actual
30263402.002023-01-182376Actual
7359182.002023-05-206746Actual
49621921.002023-03-206116Actual
3291816.002025-05-196956Actual
4103217.002023-02-177266Actual
249626.002024-10-177126Actual
24089111416.002024-09-163976Actual
120112804602.002023-09-174376Actual
1300511800.002023-10-186056Budget
1686724.002024-02-178426Actual
1088247535.002023-08-183576Actual
3866591544.002025-10-185666Actual
3179528.002025-04-187156Actual
946170.002023-07-187116Budget
18987-106.002024-04-189156Actual
2819380.002023-01-186636Budget
1629111.002022-12-188316Actual
363112243.002025-08-186146Actual
32821144.002025-05-198316Actual
740843.002023-05-206856Actual
2715384.002024-12-176626Actual
1494323235.002023-12-185266Actual
15982109868.002024-01-183976Actual
17961835.002024-03-196156Actual
3867652.002025-10-187166Actual
841150.002023-06-208426Budget
1290383.002023-10-189026Actual
2308427616.002024-08-173876Actual
1721380.002022-12-188136Budget
2195262.002024-07-177326Actual
328062022.002025-05-196216Actual
2944790.002025-02-168516Actual
1191139.002023-09-178456Actual
79589617.002022-11-173976Actual
750347500.002023-05-209966Actual
4032100.002023-02-176556Budget
3632790.002025-08-188346Actual
261656405.002024-11-16876Actual
20969985000.002024-06-191136Actual
9453404.002023-07-186616Actual
957440.002023-07-188236Actual
1381831.002023-11-178216Actual
3912200.002023-02-178126Budget
2402118.002024-09-168256Actual
3055422793.002025-03-196016Actual
5026118.002023-03-207426Actual
389719.002023-02-176926Actual
10830120.002023-08-187466Actual
11865100.002023-09-178446Budget
62924.002022-11-176946Actual
3068716712.002025-03-195266Actual
6362235.002023-04-198166Actual
30675272.002025-03-198056Actual
24001240.002024-09-169046Actual
14814203.002023-12-186616Actual
3170514.002025-04-189616Actual
3399143.002025-06-197136Actual
26163320272.002024-11-16676Actual
511820.002023-03-207146Actual
318616184.002025-04-182376Actual
29520187.002025-02-167646Actual
1895415.002024-04-188246Actual
2922108.002023-01-187356Actual
2723721.002024-12-177156Actual
290410400.002023-01-186056Actual
3169636.002025-04-188216Actual
3297747286.002025-05-191376Actual
74531210.002023-05-206166Actual
742896.002022-11-177666Actual
11705100.002023-09-177416Budget
26017452.002024-11-169216Actual
3299540787.002025-05-193876Actual
18906118.002024-04-189026Actual
15857375.002024-01-187736Actual
23035230.002024-08-176566Actual
1897752.002024-04-187856Actual
130591653.002023-10-185766Actual
38721164802.002025-10-183976Actual
25069273.002024-10-176566Actual
11863100.002023-09-178346Budget
2827424706.002025-01-176016Actual
701234.002022-11-178756Actual
1652100.002022-12-186626Budget
16923265.002024-02-178746Actual
2604821839.002024-11-166036Actual
7419176.002023-05-207756Actual
2925100.002023-01-187656Budget
7475129.002023-05-207466Actual
1498439734.002023-12-181476Actual
9700280.002023-07-186666Budget
65072.002022-11-178446Actual
735015600.002023-05-206046Budget
16825347.002024-02-176516Actual
78894236.002022-11-173176Actual
5093100.002023-03-208536Budget
9734111.002023-07-188966Actual
507229.002023-03-207136Actual
10727207.002023-08-187646Actual
38533402.002025-10-186616Actual
10626101.002023-08-187326Actual
30623570.002025-03-198036Actual
3739799.002025-09-178416Actual
9455199.002023-07-186716Actual
841047.002023-06-208426Actual
303086845.002023-01-183176Actual
1866200.002022-12-187466Budget
14971162.002023-12-188966Actual
31727139.002025-04-188726Actual
36289197.002025-08-186736Actual
32947273.002025-05-196666Actual
1590296.002024-01-186756Actual
5090100.002023-03-208336Budget
2394218.002024-09-168326Actual
30733151877.002025-03-192176Actual
7512105521.002023-05-201576Actual
18471335.002022-12-186266Actual
3866219581.002025-10-185266Actual
15840-48.002024-01-189126Actual
3510413.002025-07-189616Actual
117843000.002023-09-176136Budget
2734200.002023-01-187616Budget
17970165.002024-03-197456Actual
29431260.002025-02-166516Actual
1481834.002023-12-187116Actual
1397939785.002023-11-171976Actual
38567118.002025-10-187626Actual
2608767.002024-11-167846Actual
4968322.002023-03-206616Actual
36381347.002025-08-187766Actual
16991218595.002024-02-17476Actual
2730214681.002024-12-172276Actual
974939992.002023-07-181476Actual
29546130.002025-02-167656Actual
13026156.002023-10-187656Actual
522241.002023-03-207166Actual
27199526.002024-12-179036Actual
1200298681.002023-09-173176Actual
524130.002023-03-208266Budget
17871100.002024-03-198416Actual
1087517771.002023-08-182476Actual
744410600.002023-05-205266Budget
2988146.002023-01-187866Actual
14859111.002023-12-189026Actual
36283832857.002025-08-181136Actual
40780.002023-02-175466Budget
7276200.002023-05-207726Budget
294576.002023-01-188956Actual
32955654.002025-05-197666Actual
2096496.002024-06-199026Actual
6297200.002023-04-197756Budget
36316123.002025-08-186846Actual
17929259.002024-03-198936Actual
131239604.002023-10-181876Actual
191984772.002022-12-183776Actual
25087378.002024-10-178766Actual
22958202.002024-08-177436Actual
1804819810.002024-03-1910076Actual
329121387.002025-05-196156Actual
281123000.002023-01-186036Budget
2770100.002023-01-186626Budget
25996168.002024-11-166516Actual
6204562.002023-04-197736Actual
706145.002022-11-179256Actual
29851400.002023-01-187666Budget
75183402.002023-05-202376Actual
2291271.002024-08-178516Actual
611-207.002022-11-179136Actual
10584468.002023-08-187716Actual
2307524914.002024-08-172476Actual
200664422.002024-05-192376Actual
3404095.002025-06-196756Actual
1691683.002024-02-177846Actual
6410311853.002023-04-194676Actual
1698380.002022-12-186536Budget
8602100.002023-06-207866Budget
41631334567.002023-02-174376Actual
1284431.002023-10-188216Actual
1312290552.002023-10-181576Actual
1795345.002024-03-198546Actual
10666468.002023-08-186636Actual
6268153.002023-04-198946Actual
271499882.002024-12-176026Actual
26021667.002024-11-166126Actual
2390660.002024-09-167116Actual
29556120.002025-02-168956Actual
1077199.002023-08-187456Actual
16897454.002024-02-178736Actual
190892555.002022-12-182176Actual
614718.002023-04-197126Actual
2093281.002024-06-198316Actual
21011223.002024-06-198146Actual
3879338.002023-02-179216Actual
28368103.002025-01-177846Actual
26102746.002024-11-166256Actual
1683832.002024-02-178216Actual
3393653.002025-06-197116Actual
129152300.002023-10-186236Budget
32810116.002025-05-196816Actual
27134428.002024-12-177716Actual
2845155087.002025-01-171976Actual
1078560.002023-08-188356Budget
2308630934.002024-08-174076Actual
1191890.002023-09-179056Actual
7462280.002023-05-206666Budget
21945640.002024-07-176226Actual
38633-207.002025-10-189146Actual
1287618.002023-10-187126Actual
2747110.002023-01-188316Actual
22916-220.002024-08-179116Actual
18867114.002024-04-187416Actual
32827-396.002025-05-199116Actual
18044103375.002024-03-193976Actual
2295666.002024-08-177136Actual
284132374.002025-01-176166Actual
24066401846.002024-09-16476Actual
26122278.002024-11-169056Actual
2731538829.002024-12-174076Actual
1391471.002023-11-176756Actual
10861184805.002023-08-1810166Actual
33947106.002025-06-198516Actual
16986421.002024-02-179266Actual
32972135485.002025-05-1910166Actual
729040.002023-05-208526Budget
2717726565.002024-12-176036Actual
595602.002022-11-178036Actual
1889748.002024-04-187826Actual
31694566.002025-04-188016Actual
20053147292.002024-05-1910166Actual
3854885.002025-10-188516Actual
966710.002023-07-188256Budget
3405449.002025-06-198556Actual
20039356.002024-05-198066Actual
10747241.002023-08-189046Actual
15925198.002024-01-185466Actual
1298932.002023-10-188246Actual
2866280.002023-01-186646Budget
134823310.502023-11-168576Actual
585300.002022-11-177336Budget
1177140.002023-09-178526Budget
1715474.002022-12-187736Actual
3294043823.002025-05-195666Actual
6214140.002023-04-198336Actual
30683193.002025-03-199056Actual
130602600.002023-10-185766Budget
3852220.002023-02-177316Budget
2844147500.002025-01-179966Actual
30627103.002025-03-198436Actual
75004948.002023-05-209466Actual
26136187.002024-11-166666Actual
1900172.002024-04-186866Actual
1605100.002022-12-186716Budget
1747372.002022-12-186646Actual
117794.002023-09-179626Actual
1310381.002023-10-188566Actual
752543020.002023-05-203476Actual
35233470.002025-07-188066Actual
1583776.002024-01-188726Actual
189101434725.002024-04-181036Actual
10729380.002023-08-187746Budget
9466304.002023-07-187616Actual
1383530.002023-11-176826Actual
129611391.002023-10-186246Actual
2719343.002024-12-178236Actual
854490.002023-06-207856Actual
968127.002023-07-189456Actual
2831277.002025-01-177626Actual
27307147872.002024-12-173176Actual
2947238.002025-02-168326Actual
11961100.002023-09-177866Budget
3185566413.002025-04-181576Actual
30620263.002025-03-197636Actual
5077280.002023-03-207636Budget
23989113.002024-09-167446Actual
37392139.002025-09-177816Actual
2495363879.002024-10-171226Actual
6107480.002023-04-197716Budget
14870176.002023-12-186736Actual
2509210.002024-10-179666Actual
1890-142.002022-12-189166Actual
169551731.002024-02-175266Actual
1997250.002024-05-196846Actual
2732155.002023-01-187416Actual
3865467.002025-10-188456Actual
38624356.002025-10-188046Actual
2201564.002024-07-178446Actual
37455250.002025-09-178936Actual
4988280.002023-03-208116Budget
22076340.002024-07-178766Actual
74551100.002023-05-206266Budget
3870716595.002025-10-182076Actual
3014189356.002023-01-18476Actual
1692257.002024-02-178546Actual
1386533.002023-11-177136Actual
9743201253.002023-07-1810166Actual
3172439.002025-04-188326Actual
200194418.002024-05-195366Actual
3069217728.002025-03-196066Actual
39371300.002023-02-176236Budget
20979209.002024-06-197336Actual
220494533.002024-07-175266Actual
613111232.002023-04-196026Actual
32809156.002025-05-196716Actual
1579026623.002024-01-186016Actual
6149.002022-11-179636Actual
5210950.002023-03-206266Budget
23973416.002024-09-168736Actual
15960419804.002024-01-18676Actual
7156700.002022-11-175766Budget
3886964.002023-02-176126Actual
13868202.002023-11-177636Actual
2602370.002024-11-166526Actual
2839960.002025-01-178456Actual
26085135.002024-11-167646Actual
38371800.002023-02-176116Budget
3755914830.002025-09-172276Actual
848640.002023-06-207146Budget
743440.002023-05-208556Budget
107551300.002023-08-186156Budget
129601900.002023-10-186146Budget
32878104.002025-05-198536Actual
3961380.002023-02-178136Budget
14893788.002023-12-186246Actual
36364128.002025-08-185466Actual
375606184.002025-09-172376Actual
4102380.002023-02-177266Budget
621140.002023-04-198236Actual
2604179.002024-11-168926Actual
2839869.002025-01-178356Actual
511727.002023-03-206946Actual
11982466.002023-09-179766Actual
6244220.002023-04-197346Budget
339556943.002025-06-196026Actual
26145244.002024-11-167766Actual
35206208.002025-07-188756Actual
210846569.002024-06-19876Actual
38598685.002025-10-188036Actual
1313014172.002023-10-182876Actual
13918102.002023-11-177356Actual
11940355.002023-09-176566Actual
30703187.002025-03-197366Actual
260471191867.002024-11-161136Actual
2506116119.002024-10-175366Actual
1893094.002024-04-188436Actual
960526.002023-07-187146Actual
3408578.002025-06-198466Actual
340111352.002025-06-196246Actual
1382872105.002023-11-171226Actual
1788630.002024-03-196826Actual
850322.002023-06-208246Actual
17421671.002022-12-186146Actual
3754647500.002025-09-179966Actual
10567380.002023-08-186516Budget
721943.002023-05-206916Actual
13822378.002023-11-178716Actual
1200016000.002023-09-172876Actual
1888954.002024-04-186726Actual
20943850.002024-06-196126Actual
117873037.002023-09-176236Actual
6246100.002023-04-197446Budget
256622133.302024-11-158576Actual
1788541.002024-03-196726Actual
3742339.002025-09-178326Actual
363701293.002025-08-186366Actual
625933.002023-04-198246Actual
3174228.002025-04-186936Actual
14929204.002023-12-187756Actual
306888356.002025-03-195366Actual
364016514.002025-08-18876Actual
294938.002023-01-189456Actual
15953-195.002024-01-189166Actual
285610.002023-01-189636Actual
29524248.002025-02-168146Actual
1490718.002023-12-188246Actual
1071596.002023-08-186746Actual
27133237.002024-12-177616Actual
2501616.002024-10-177146Actual
7324280.002023-05-207636Budget
39811500.002023-02-176146Budget
22930132.002024-08-177426Actual
2617055087.002024-11-161976Actual
7277255.002023-05-207726Actual
1199695640.002023-09-172176Actual
13813216.002023-11-177616Actual
10682579.002023-08-187736Actual
36293281.002025-08-187336Actual
38681459.002025-10-187766Actual
952660.002023-07-188326Budget
18036157848.002024-03-192976Actual
96838050.002023-07-185266Actual
10587100.002023-08-187816Budget
1898141.002024-04-188356Actual
284468666.002025-01-17876Actual
2730016422.002024-12-172076Actual
11950380.002023-09-177266Budget
26059198.002024-11-167636Actual
1620100.002022-12-187816Budget
375518058.002025-09-17876Actual
12981380.002023-10-187746Budget
10696100.002023-08-188536Budget
2394576.002024-09-168726Actual
27270525.002024-12-177266Actual
1397812485.002023-11-171876Actual
2399677.002024-09-168346Actual
970623.002023-07-187166Actual
2908728.002023-01-186256Actual
34071106.002025-06-196766Actual
220885603.002024-07-17876Actual
14822333.002023-12-187716Actual
952947.002023-07-188426Actual
394747.002023-02-177136Actual
3072978890.002025-03-191576Actual
387018128.002025-10-18876Actual
3957200.002023-02-177836Budget
16001200.002022-12-186216Budget
363618.002025-08-189656Actual
29529347.002025-02-168746Actual
633017400.002023-04-196066Budget
9537144.002023-07-189226Actual
11714280.002023-09-178116Budget
11939280.002023-09-176566Budget
54090.002022-11-177626Budget
837294.002023-06-209416Actual
1080370000.002023-08-185666Budget
2298038.002024-08-176846Actual
10758117.002023-08-186556Actual
7379275.002023-05-208146Actual
175341.002022-12-186946Actual
36414166450.002025-08-183176Actual
1289212.002023-10-188226Actual
3408326.002025-06-198266Actual
28311134.002025-01-177426Actual
2394052.002024-09-168126Actual
30601208.002025-03-198726Actual
108321129.002023-08-187666Actual
14821186.002023-12-187616Actual
3630917.002025-08-189636Actual
33951-360.002025-06-199116Actual
37483-288.002025-09-179146Actual
10760106.002023-08-186656Actual
34117141685.002025-06-193776Actual
1789587.002024-03-198126Actual
731627.002023-05-206936Actual
636423.002023-04-198266Actual
518751.002023-03-208556Actual
3959601.002023-02-178036Actual
31747510.002025-04-187736Actual
13862109.002023-11-176736Actual
19944218.002024-05-196636Actual
17865432.002024-03-197716Actual
210476.002024-06-199656Actual
291657.002023-01-186856Actual
2723548.002024-12-176856Actual
2203912.002024-07-178256Actual
1886276.002024-04-186716Actual
856347.002023-06-209456Actual
35156445.002025-07-189036Actual
2506522856.002024-10-176066Actual
32894180.002025-05-197346Actual
6276950.002023-04-196156Budget
638880489.002023-04-191376Actual
29571333.002025-02-166666Actual
3623760.002025-08-187116Actual
527687395.002023-03-203176Actual
1057534.002023-08-186916Actual
29451-299.002025-02-169116Actual
13964272.002023-11-179066Actual
14880306.002023-12-188136Actual
18959110.002024-04-188946Actual
31834458.002025-04-188066Actual
3523529.002025-07-188266Actual
3527238028.002025-07-184076Actual
7499225.002023-05-209266Actual
50057.002023-03-209616Actual
4056164.002023-02-178156Actual
628565.002023-04-196756Actual
34005479.002025-06-199036Actual
18936448.002024-04-189236Actual
723638.002023-05-208216Actual
738477.002023-05-208446Actual
20984524.002024-06-198036Actual
15959371587.002024-01-18476Actual
219982177.002024-07-176146Actual
30604-166.002025-03-199126Actual
621280.002022-11-176546Budget
1386380.002023-11-176836Actual
131283367.002023-10-182376Actual
9697280.002023-07-186566Budget
1618449.002022-12-187716Actual
3058653.002025-03-196726Actual
639814019.002023-04-192876Actual
966812.002023-07-188256Actual
1300415997.002023-10-186056Actual
9497709.002023-07-186226Actual
79229888.002022-11-173576Actual
32961129.002025-05-198366Actual
35093483.002025-07-188016Actual
179936290.002024-03-196366Actual
726913.002023-05-207126Actual
2900-168.002023-01-189146Actual
975230604.002023-07-181976Actual
629030.002023-04-197156Budget
1689590.002024-02-178436Actual
22898110.002024-08-176716Actual
29556.002023-01-185466Actual
85188700.002023-06-206056Budget
27201702.002024-12-179236Actual
38594153.002025-10-187436Actual
2724650.002024-12-178356Actual
3410930106.002025-06-192476Actual
2838114168.002025-01-176056Actual
1699636988.002024-02-171476Actual
8393120.002023-06-207326Budget
2610817.002024-11-167156Actual
5127280.002023-03-207746Budget
10615200.002023-08-186526Budget
3625994.002025-08-186526Actual
609932.002023-04-197116Actual
9486185.002023-07-188916Actual
949089.002023-07-189416Actual
177130.002022-12-188246Budget
3857293.002023-02-177616Actual
1388891.002023-11-176746Actual
27244144.002024-12-178156Actual
1312916900.002023-10-182476Actual
19078931.002022-12-182076Actual
30567134.002025-03-197816Actual
2602943.002024-11-167326Actual
15952244.002024-01-189066Actual
340671235.002025-06-196266Actual
31830141.002025-04-187466Actual
17914126.002024-03-196836Actual
27126237.002024-12-176616Actual
1192516300.002023-09-175366Budget
2110819216.002024-06-1910076Actual
2502175.002024-10-177846Actual
14960144.002023-12-187466Actual
4092200.002023-02-176566Budget
18381200.002022-12-185466Budget
3171412.002025-04-186926Actual
8338140.002023-06-206716Actual
19059604.002022-12-181876Actual
277440.002023-01-186826Budget
25005-311.002024-10-179136Actual
1187456.002023-09-179446Actual
1196730.002023-09-178266Budget
850665.002023-06-208446Actual
10772100.002023-08-187456Budget
18002141.002024-03-197466Actual
1074394.002023-08-188546Actual
18866123.002024-04-187316Actual
37484480.002025-09-179246Actual
953831.002023-07-189426Actual
1080820600.002023-08-186066Budget
631240.002023-04-198556Budget
11873228.002023-09-179246Actual
35171168.002025-07-187646Actual
1087896783.002023-08-183176Actual
34031321.002025-06-199046Actual
210231163.002024-06-196156Actual
148359.002023-12-189616Actual
3015345566.002023-01-18676Actual
8629423716.002023-06-20676Actual
23901398.002024-09-166516Actual
2496956.002024-10-178126Actual
20952134.002024-06-197426Actual
284251138.002025-01-177666Actual
1189140.002023-09-177156Budget
3298632302.002025-05-192476Actual
10649200.002023-08-188726Budget
84214.002023-06-209626Actual
2961033556.002025-02-162476Actual
351611783.002025-07-186146Actual
8333287.002023-06-206516Actual
3747629.002025-09-178246Actual
33998412.002025-06-198136Actual
7425116.002023-05-208156Actual
15881123.002024-01-187446Actual
7473220.002023-05-207366Budget
9708261.002023-07-187266Actual
2956453774.002025-02-165666Actual
22906102.002024-08-177816Actual
1084790.002023-08-188466Budget
2789200.002023-01-188026Budget
3527529350.002025-07-1810076Actual
23907234.002024-09-167316Actual
19975103.002024-05-197346Actual
2999116.002023-01-188466Actual
691200.002022-11-178156Budget
1488488.002023-12-188536Actual
41503367.002023-02-172376Actual
976089617.002023-07-183176Actual
630860.002023-04-198356Budget
4981239.002023-03-207616Actual
3632876.002025-08-188446Actual
2946680.002025-02-167626Actual
31864223368.002025-04-182976Actual
1999910.002024-05-196956Actual
36251526.002025-08-189016Actual
179053.002024-03-199626Actual
749268.002023-05-208566Actual
9641650.002023-07-186256Budget
28423209.002025-01-177366Actual
2714183.002024-12-178516Actual
35258159130.002025-07-182176Actual
282670.002023-01-187136Budget
4761200.002022-11-176216Budget
16832181.002024-02-177416Actual
3057913.002025-03-199616Actual
19900260.002024-05-198116Actual
30575284.002025-03-198916Actual
2955116.002025-02-168256Actual
26014220.002024-11-168916Actual
3185755087.002025-04-181976Actual
3525914978.002025-07-182276Actual
747100.002022-11-177866Budget
1997314.002024-05-196946Actual
4124110.002023-02-178566Actual
28304102.002025-01-176526Actual
501939.002023-03-206826Actual
37480347.002025-09-178746Actual
181950.002022-12-188356Budget
27252-134.002024-12-179156Actual
1801069.002024-03-198466Actual
158721786.002024-01-186146Actual
2209026055.002024-07-171476Actual
28444433301.002025-01-17676Actual
3171518.002025-04-187126Actual
1392743.002023-11-178456Actual
23037106.002024-08-176766Actual
23965382.002024-09-167736Actual
18894153.002024-04-187426Actual
67840.002022-11-177156Budget
33934127.002025-06-196816Actual
5174200.002023-03-207756Budget
4046100.002023-02-177456Budget
2093123.002024-06-198216Actual
24993213.002024-10-177636Actual
513273.002022-11-179016Actual
2098633.002024-06-198236Actual
36323109.002025-08-187846Actual
177483.002022-12-188446Actual
11708480.002023-09-177716Budget
106623037.002023-08-186236Actual
3938280.002023-02-176536Budget
169947869.002024-02-17876Actual
968610062.002023-07-185366Actual
32845157.002025-05-198026Actual
12889196.002023-10-188026Actual
28405310.002025-01-179256Actual
1736417.002022-12-189236Actual
38657170.002025-10-188956Actual
31807277.002025-04-188756Actual
19888189.002024-05-196516Actual
4049213.002023-02-177756Actual
35208172.002025-07-189056Actual
11958380.002023-09-177766Budget
2613871.002024-11-166866Actual
1649100.002022-12-186526Budget
128151905.002023-10-186116Actual
341212791099.002025-06-194376Actual
746682.002023-05-206866Actual
119959219.002023-09-172076Actual
58335.002022-11-177136Actual
12830223.002023-10-187316Actual
2493423.002024-10-176916Actual
3284929.002025-05-198426Actual
26156-306.002024-11-169166Actual
2194935.002024-07-176826Actual
3405262.002025-06-198356Actual
24025227.002024-09-168756Actual
2615253.002024-11-168566Actual
2306864708.002024-08-171576Actual
199374.002024-05-199626Actual
21007168.002024-06-197646Actual
864520237.002023-06-203276Actual
1583420.002024-01-188326Actual
8618150.002023-06-208966Actual
2198735.002024-07-178236Actual
2398467.002024-09-166746Actual
2991579.002023-01-188066Actual
83292551.002023-06-206116Actual
22070405.002024-07-178066Actual
2834550.002023-01-187736Budget
12928237.002023-10-187336Actual
1078762.002023-08-188456Actual
35201147.002025-07-188156Actual
1612220.002022-12-187316Budget
8417109.002023-06-209026Actual
11710100.002023-09-177816Budget
27186293.002024-12-177336Actual
11880650.002023-09-176256Budget
303821349.002023-01-184076Actual
38718183511.002025-10-183576Actual
7272100.002023-05-207426Budget
5143293.002023-03-208746Actual
11962444.002023-09-178066Actual
2724743.002024-12-178456Actual
283312849.002025-01-176236Actual
28429300.002025-01-178166Actual
8446280.002023-06-207636Budget
157921639.002024-01-186216Actual
2715997.002024-12-177426Actual
32814148.002025-05-197416Actual
5249410.002023-03-208766Actual
29488167.002025-02-166736Actual
12938550.002023-10-188036Budget
6135650.002023-04-196226Budget
683100.002022-11-177656Budget
31837102.002025-04-188366Actual
9485527.002023-07-188716Actual
29582483.002025-02-168066Actual
728418.002023-05-208226Actual
30613225.002025-03-196636Actual
54561.002022-11-177826Actual
3632972.002025-08-188546Actual
23971105.002024-09-168436Actual
1696929.002024-02-177166Actual
506118.002022-11-178416Actual
1179776.002023-09-177136Actual
2396130.002024-09-167136Actual
284068.002025-01-179656Actual
3748510.002025-09-179646Actual
404230.002023-02-177156Budget
3172888.002025-04-188926Actual
728950.002023-05-208426Budget
37448582.002025-09-178036Actual
19909403.002024-05-199216Actual
1393716926.002023-11-175466Actual
508734.002023-03-208236Actual
108719027.002023-08-182076Actual
2951735.002025-02-167146Actual
116892405.002023-09-176216Actual
8582280.002023-06-206566Budget
2716513.002024-12-178226Actual
21024872.002024-06-196256Actual
1313528555.002023-10-183476Actual
38612932.002025-10-186246Actual
618123400.002023-04-196036Budget
1065928500.002023-08-186036Budget
2831066.002025-01-177326Actual
14915271.002023-12-189246Actual
2293721.002024-08-178326Actual
32871532.002025-05-197736Actual
3170673330.002025-04-181226Actual
6224368.002023-04-199236Actual
27272167.002024-12-177466Actual
13893141.002023-11-177446Actual
2617627430.002024-11-162876Actual
37536118.002025-09-178366Actual
2307928043.002024-08-173276Actual
37500326.002025-09-178056Actual
2105022152.002024-06-196066Actual
11952218.002023-09-177366Actual
27213132.002024-12-177446Actual
23908200.002024-09-167416Actual
13092468.002023-10-188066Actual
229366.002024-08-178226Actual
2942821642.002025-02-166016Actual
4050200.002023-02-177756Budget
2106996.002024-06-198366Actual
21045-145.002024-06-199156Actual
37382291.002025-09-176516Actual
1758179.002022-12-187446Actual
6380230.002023-04-199766Actual
7375100.002023-05-207846Budget
27187192.002024-12-177436Actual
2395978.002024-09-166836Actual
83302100.002023-06-206116Budget
230589.002024-08-179666Actual
516181.002023-03-206756Actual
8442220.002023-06-207336Budget
1686-81.002022-12-189126Actual
10826380.002023-08-187266Budget
14836126504.002023-12-181226Actual
16888277.002024-02-177636Actual
1071880.002023-08-186846Budget
317621269.002025-04-186146Actual
5036139.002023-03-208126Actual
20070104149.002024-05-193176Actual
2961438028.002025-02-163276Actual
12997380.002023-10-188746Budget
3288517356.002025-05-196046Actual
1485436.002023-12-188326Actual
18948167.002024-04-187446Actual
21075-246.002024-06-199166Actual
8528111.002023-06-206756Actual
250661876.002024-10-176166Actual
3299039229.002025-05-193276Actual
12936164.002023-10-187836Actual
40763343.002023-02-175366Actual
29512223.002025-02-166546Actual
2192996.002024-07-177816Actual
25080111.002024-10-177866Actual
85667500.002023-06-205266Budget
11856401.002023-09-178046Actual
952514.002023-07-188226Actual
340621.002025-06-195466Actual
2603286.002024-11-167726Actual
6160200.002023-04-198126Budget
1696768.002024-02-176866Actual
1700213.002022-12-186636Actual
38849600.002023-02-176026Budget
306111322.002025-03-196236Actual
1803210603.002024-03-192276Actual
119817.002023-09-179666Actual
3524412.002025-07-189666Actual
29545123.002025-02-167456Actual
1088913715.002023-08-1810076Actual
9742231400.002023-07-1810166Budget
15951159.002024-01-188966Actual
856811240.002023-06-205366Actual
3004175.002023-01-188966Actual
362312224.002025-08-186216Actual
24016125.002024-09-167656Actual
21082328481.002024-06-19676Actual
295692118.002025-02-166366Actual
63796.002023-04-199666Actual
17917230.002024-03-197336Actual
35197110.002025-07-187656Actual
2833620.002023-01-187736Actual
2094576.002024-06-196526Actual
1190159.002023-09-177856Actual
25000109.002024-10-178436Actual
659220.002022-11-179246Actual
33948520.002025-06-198716Actual
36360313.002025-08-189256Actual
4019380.002023-02-178746Budget
1082325.002023-08-186966Actual
108738321.002023-08-182276Actual
3749319.002025-09-176956Actual
2899210.002023-01-189046Actual
5049107.002023-03-209026Actual
10724100.002023-08-187446Budget
1076612.002023-08-186956Actual
14847176.002023-12-187426Actual
955633.002023-07-186936Actual
16827157.002024-02-176716Actual
3867535.002025-10-186966Actual
3757526607.002025-09-1710076Actual
30239507.002023-01-182076Actual
5055978385.002023-03-201136Actual
8395100.002023-06-207426Budget
542189.002022-11-177726Actual
748480.002022-11-178066Budget

Generated 2025-12-18 02:43:40.386 UTC