[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7617   

1071 items

NOTE: Only 1000 elements of total 1071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-10-168066Actual
7228480.002023-05-197716Budget
2409027176.002024-09-154076Actual
2757299.002023-01-179216Actual
191730707.002022-12-173476Actual
4007380.002023-02-168046Budget
1398828332.002023-11-163276Actual
2290925.002024-08-168216Actual
10618157.002023-08-176626Actual
71440600.002022-11-165666Budget
8460100.002023-06-198436Budget
37536118.002025-09-168366Actual
6138100.002023-04-186526Budget
2731029706.002024-12-163476Actual
2756-179.002023-01-179116Actual
229461214948.002024-08-161036Actual
221101890986.002024-07-164376Actual
26017452.002024-11-159216Actual
1701380.002022-12-176636Budget
27143218.002024-12-168916Actual
32913925.002025-05-186256Actual
523780.002022-11-166226Actual
251212374104.002024-10-164376Actual
30578582.002025-03-189216Actual
8570125100.002023-06-195666Budget
26042121.002024-11-159026Actual
94919.002023-07-179616Actual
36364128.002025-08-175466Actual
10670176.002023-08-176836Actual
1087616153.002023-08-172876Actual
78894236.002022-11-163176Actual
18950236.002024-04-177746Actual
10656572963.002023-08-171036Actual
162730.002022-12-178216Budget
1804527754.002024-03-184076Actual
1177140.002023-09-168526Budget
2511526574.002024-10-163476Actual
399323.002023-02-166946Actual
16926-182.002024-02-169146Actual
629980.002023-04-187856Budget
10601468.002023-08-178716Actual
3284929.002025-05-188426Actual
74492400.002023-05-195766Budget
9483112.002023-07-178516Actual
1499726424.002023-12-173376Actual
11726162.002023-09-168916Actual
10578223.002023-08-177316Actual
2821234.002023-01-176736Actual
209673.002024-06-189626Actual
13923246.002023-11-168056Actual
63788257.002023-04-189466Actual
17921136.002024-03-187836Actual
2890100.002023-01-178346Budget
9498750.002023-07-176226Budget
3068910.002025-03-185466Actual
36413218562.002025-08-172976Actual
271419800.002023-01-176016Budget
10605320.002023-08-179216Actual
5242100.002023-03-198366Budget
362302502.002025-08-176116Actual
17956172.002024-03-189046Actual
13099101.002023-10-178366Actual
37390256.002025-09-167616Actual
53240.002022-11-166826Budget
974613405.002023-07-17776Actual
38532442.002025-10-176516Actual
3508575.002025-07-176816Actual
832824800.002023-06-196016Budget
8525100.002023-06-196556Budget
7283176.002023-05-198126Actual
8612100.002023-06-198466Actual
2900-168.002023-01-179146Actual
10723153.002023-08-177346Actual
294811308707.002025-02-151036Actual
24996529.002024-10-168036Actual
190630604.002022-12-171976Actual
636200.002022-11-167646Budget
2303121022.002024-08-166066Actual
18908158.002024-04-179226Actual
3526226058.002025-07-172876Actual
851298.002023-06-198946Actual
2946212.002025-02-156926Actual
773199915.002022-11-16676Actual
838580.002023-06-196726Budget
352732812053.002025-07-174376Actual
13093480.002023-10-178066Budget
84761400.002023-06-196246Budget
31798151.002025-04-177656Actual
2611748.002024-11-158356Actual
630751.002023-04-188356Actual
5051142.002023-03-199226Actual
2095150.002024-06-187326Actual
3399028.002025-06-186936Actual
18013160.002024-03-188966Actual
14830340.002023-12-178716Actual
11849100.002023-09-167446Budget
616750.002023-04-188426Budget
32914157.002025-05-186556Actual
1696929.002024-02-167166Actual
117873037.002023-09-166236Actual
1898483229.002022-12-17476Actual
2835518241.002025-01-166046Actual
2921120.002023-01-177356Budget
489169.002022-11-167316Actual
7677.002022-11-169666Actual
29442515.002025-02-158016Actual
2289324639.002024-08-166016Actual
750347500.002023-05-199966Actual
296096184.002025-02-152376Actual
1585330.002024-01-177136Actual
3739533.002025-09-168216Actual
401781.002023-02-168546Actual
7215200.002023-05-196716Budget
850322.002023-06-198246Actual
35156445.002025-07-179036Actual
522360.002023-03-197166Budget
182138.002022-12-178456Actual
1683832.002024-02-168216Actual
9680112.002023-07-179256Actual
1310280.002023-10-178566Budget
613111232.002023-04-186026Actual
32999-33025.002025-05-184676Actual
6186280.002023-04-186536Budget
3058653.002025-03-186726Actual
2199719289.002024-07-166046Actual
13080380.002023-10-177266Budget
12007120289.002023-09-163776Actual
2924100.002023-01-177456Budget
11707286.002023-09-167616Actual
516630.002023-03-197156Budget
31689266.002025-04-177316Actual
3640517287.002025-08-171876Actual
12012434288.002023-09-164676Actual
16894106.002024-02-168336Actual
9488-226.002023-07-179116Actual
1591646.002024-01-178556Actual
2194935.002024-07-166826Actual
339821167738.002025-06-181136Actual
3066918.002025-03-187156Actual
21966-78.002024-07-169126Actual
10776200.002023-08-177756Budget
189141786.002024-04-176236Actual
11788480.002023-09-166536Budget
6220585.002023-04-188736Actual
1889041.002024-04-176826Actual
1087294612.002023-08-172176Actual
28072.002023-01-179626Actual
189934512.002024-04-175766Actual
11879788.002023-09-166156Actual
2300717.002024-08-166956Actual
15855119.002024-01-177436Actual
611-207.002022-11-169136Actual
3870482910.002025-10-171576Actual
3181536.002025-04-175466Actual
3513428159.002025-07-176036Actual
3901118.002023-02-167326Actual
2723100.002023-01-176716Budget
13913137.002023-11-166656Actual
67270.002022-11-166756Budget
15804450.002024-01-178016Actual
9740164.002023-07-179766Actual
10571200.002023-08-176716Budget
26005260.002024-11-157716Actual
5098226.002023-03-199036Actual
32933167.002025-05-189056Actual
19048110117.002024-04-173976Actual
33940520.002025-06-187716Actual
16949189.002024-02-168756Actual
26159816.002024-11-159766Actual
504050.002023-03-198326Budget
13866158.002023-11-167336Actual
18471335.002022-12-176266Actual
10727207.002023-08-177646Actual
1648480.002022-12-176226Budget
38624356.002025-10-178046Actual
2838550.002023-01-178036Budget
22917367.002024-08-169216Actual
6313234.002023-04-188756Actual
6122410.002023-04-188716Actual
38708178615.002025-10-172176Actual
277966.002023-01-177326Actual
26135206.002024-11-156566Actual
249832679.002024-10-166136Actual
852970.002023-06-196756Budget
5097148.002023-03-198936Actual
4095151.002023-02-166766Actual
5157174.002023-03-196556Actual
21010360.002024-06-188046Actual
9720430.002023-07-178066Actual
7373380.002023-05-197746Budget
3938280.002023-02-166536Budget
8541200.002023-06-197756Budget
1732480.002022-12-178736Budget
26153229.002024-11-158766Actual
13930101.002023-11-168956Actual
3406416984.002025-06-185766Actual
31783275.002025-04-179046Actual
1786932.002024-03-188216Actual
10685550.002023-08-178036Budget
8364100.002023-06-198516Budget
2850480.002023-01-178736Budget
1191260.002023-09-168456Budget
950940.002023-07-177126Budget
27312214938.002024-12-163776Actual
260366.002024-11-158226Actual
37545616.002025-09-169766Actual
108007392.002023-08-175266Actual
1896935.002024-04-176756Actual
2601153.002024-11-158416Actual
3282041.002025-05-188216Actual
6349591.002023-04-187266Actual
1306221349.002023-10-176066Actual
614640.002023-04-187126Budget
180031168.002024-03-187666Actual
1670219.002022-12-178026Actual
40733343.002023-02-165266Actual
2507443.002024-10-167166Actual
2295666.002024-08-167136Actual
165640.002022-12-176826Budget
128162000.002023-10-176116Budget
3024109144.002023-01-172176Actual
734810.002023-05-199636Actual
13996350000.002023-11-164276Actual
2107086.002024-06-188466Actual
185011863.002022-12-176366Actual
2007629150.002024-05-183876Actual
139101392.002023-11-166156Actual
19045124080.002024-04-173576Actual
22996185.002024-08-169046Actual
2605490.002024-11-156836Actual
63796.002023-04-189666Actual
2829915.002025-01-169616Actual
28304102.002025-01-166526Actual
33995536.002025-06-187736Actual
1392265.002023-11-167856Actual
746723.002023-05-196966Actual
35099451.002025-07-178716Actual
24931209.002024-10-166616Actual
61851300.002023-04-186236Budget
5069105.002023-03-196836Actual
230744466.002024-08-162376Actual
285715600.002023-01-176046Actual
648100.002022-11-168346Budget
8466276.002023-06-199036Actual
29513203.002025-02-156646Actual
1685535.002024-02-166826Actual
3187140787.002025-04-173876Actual
3409447500.002025-06-189966Actual
502340.002023-03-197126Budget
2832275.002025-01-168926Actual
3296913.002025-05-189666Actual
841150.002023-06-198426Budget
2398614.002024-09-156946Actual
50611300.002023-03-196236Budget
8357380.002023-06-198116Budget
1601280.002022-12-176516Budget
3872240830.002025-10-174076Actual
2002140975.002024-05-185666Actual
841671.002023-06-198926Actual
51081264.002023-03-196246Actual
18888106.002024-04-176626Actual
38634345.002025-10-179246Actual
61781116030.002023-04-181036Actual
2109830934.002024-06-183276Actual
2992358.002023-01-178166Actual
138551435923.002023-11-161036Actual
19954495.002024-05-188036Actual
1170180.002023-09-167116Budget
1596586479.002024-01-171576Actual
11820100.002023-09-168536Budget
16917324.002024-02-168046Actual
3525914978.002025-07-172276Actual
3986226.002023-02-166546Actual
2496956.002024-10-168126Actual
834270.002023-06-197116Budget
1788541.002024-03-186726Actual
63150.002022-11-167146Budget
3395959.002025-06-186626Actual
15893197.002024-01-179046Actual
8495379.002023-06-197746Actual
36390233.002025-08-178966Actual
1799933.002024-03-187166Actual
3950182.002023-02-167336Actual
1829-70.002022-12-179156Actual
27292416055.002024-12-16676Actual
1866200.002022-12-177466Budget
95911700.002023-07-176146Actual
2608121.002024-11-156946Actual
22965103.002024-08-168336Actual
108738321.002023-08-172276Actual
75331.002022-11-168266Actual
130861600.002023-10-177666Budget
8587100.002023-06-196866Budget
3870655087.002025-10-171976Actual
24964111.002024-10-167426Actual
166965.002022-12-177826Actual
951880.002023-07-177826Budget
15940127.002024-01-177466Actual
396440.002023-02-168236Budget
3962372.002023-02-168136Actual
4106100.002023-02-167466Budget
27241204.002024-12-167756Actual
841047.002023-06-198426Actual
166850.002022-12-177826Budget
616453.002023-04-188326Actual
10739117.002023-08-178346Actual
130591653.002023-10-175766Actual
3169999.002025-04-178516Actual
2600918.002024-11-158216Actual
1695854557.002024-02-165666Actual
2820200.002023-01-176736Budget
279830.002023-01-178526Budget
30632-320.002025-03-189136Actual
6188280.002023-04-186636Budget
14851169.002023-12-178026Actual
240071017.002024-09-156256Actual
3953280.002023-02-167636Budget
37528208.002025-09-167366Actual
14972249.002023-12-179066Actual
1059330.002023-08-178216Budget
2611938.002024-11-158556Actual
726380.002023-05-196726Budget
52557.002023-03-199666Actual
14833-233.002023-12-179116Actual
11715345.002023-09-168116Actual
28379408.002025-01-169246Actual
9657100.002023-07-177656Budget
1391471.002023-11-166756Actual
7214280.002023-05-196616Budget
11985496800.002023-09-1610166Budget
36246150.002025-08-178316Actual
3185353480.002025-04-171376Actual
180013.002022-12-176956Actual
11719100.002023-09-168316Budget
22086280167.002024-07-16676Actual
401580.002023-02-168446Budget
2961938238.002025-02-153876Actual
750911595.002023-05-19876Actual
53530.002022-11-167126Budget
3298729076.002025-05-182876Actual
116882000.002023-09-166116Budget
38621167.002025-10-177646Actual
1597724969.002024-01-173376Actual
7426200.002023-05-198156Budget
249282296.002024-10-166116Actual
9537144.002023-07-179226Actual
35083187.002025-07-176616Actual
72519.002023-05-199616Actual
3746830.002025-09-167146Actual
29549266.002025-02-158056Actual
621140.002023-04-188236Actual
20047244.002024-05-189066Actual
7375100.002023-05-197846Budget
29538146.002025-02-156556Actual
7460234.002023-05-196566Actual
6155200.002023-04-187726Budget
28401277.002025-01-168756Actual
35094299.002025-07-178116Actual
2770100.002023-01-176626Budget
12929100.002023-10-177436Budget
2897380.002023-01-178746Budget
24047188.002024-09-157466Actual
29530193.002025-02-158946Actual
36301144.002025-08-178336Actual
386668392.002025-10-175766Actual
8491200.002023-06-197446Budget
18006401.002024-03-188066Actual
23022216.002024-08-169056Actual
953470.002023-07-178926Actual
33979188.002025-06-189226Actual
27144335.002024-12-169016Actual
578200.002022-11-166736Budget
117318.002023-09-169616Actual
18936.002022-12-179666Actual
16882202.002024-02-166736Actual
2196031.002024-07-168326Actual
3865467.002025-10-178456Actual
37443312.002025-09-167336Actual
2830916.002025-01-167126Actual
16943211.002024-02-168056Actual
31782179.002025-04-178946Actual
27191661.002024-12-168036Actual
36340148.002025-08-176656Actual
1762450.002022-12-177746Actual
964382.002023-07-176556Actual
35110137.002025-07-176626Actual
35229165.002025-07-177466Actual
7293200.002023-05-198726Budget
5250149.002023-03-198966Actual
13126119076.002023-10-172176Actual
28291135.002025-01-168316Actual
2101469.002024-06-188446Actual
2609248.002024-11-158446Actual
32888297.002025-05-186546Actual
968610062.002023-07-175366Actual
28277480.002025-01-166516Actual
730200.002022-11-166766Budget
6301246.002023-04-188056Actual
30663699.002025-03-186256Actual
3860100.002023-02-167816Budget
35221337.002025-07-176566Actual
2493423.002024-10-166916Actual
36397167985.002025-08-1710166Actual
261321870.002024-11-156166Actual
1889374.002024-04-177326Actual
3410714978.002025-06-182276Actual
1634468.002022-12-178716Actual
239415.002024-09-158226Actual
33945133.002025-06-188316Actual
2764437.002023-01-176126Actual
16927305.002024-02-169246Actual
3006-214.002023-01-179166Actual
1087920237.002023-08-173276Actual
25006519.002024-10-169236Actual
1074394.002023-08-178546Actual
1693722.002024-02-167156Actual
9502138.002023-07-176626Actual
4972100.002023-03-196816Budget
408417400.002023-02-166066Budget
12883100.002023-10-177626Budget
32972135485.002025-05-1810166Actual
3400817.002025-06-189636Actual
23989113.002024-09-157446Actual
32932109.002025-05-188956Actual
30704157.002025-03-187466Actual
23059595.002024-08-169766Actual
7472157.002023-05-197366Actual
1383530.002023-11-166826Actual
11904207.002023-09-168056Actual
671100.002022-11-166656Budget
7224200.002023-05-197416Budget
3754647500.002025-09-169966Actual
2610817.002024-11-157156Actual
94937878.002023-07-176026Actual
94492169.002023-07-176216Actual
18012378.002024-03-188766Actual
3525517287.002025-07-171876Actual
177590.002022-12-178446Budget
3072511569.002025-03-18776Actual
23915113.002024-09-158316Actual
745417.002022-11-167766Actual
7211368.002022-11-166266Actual
37564163153.002025-09-163176Actual
21034218.002024-06-187756Actual
9481100.002023-07-178416Budget
23046105.002024-08-167866Actual
261276158.002024-11-155366Actual
1581510.002024-01-179616Actual
3297831196.002025-05-181476Actual
34004311.002025-06-188936Actual
2402451.002024-09-158556Actual
189912707.002024-04-175366Actual
30595262.002025-03-188026Actual
352191588.002025-07-176266Actual
13856996355.002023-11-161136Actual
32843151.002025-05-187726Actual
36346123.002025-08-177456Actual
188591078.002024-04-176216Actual
2866280.002023-01-176646Budget
6215120.002023-04-188436Actual
16925228.002024-02-169046Actual
3405118.002025-06-188256Actual
36302125.002025-08-178436Actual
8335280.002023-06-196616Budget
32896202.002025-05-187646Actual
29557184.002025-02-159056Actual
2299017.002024-08-168246Actual
1696768.002024-02-166866Actual
11817100.002023-09-168436Budget
73978580.002023-05-196056Actual
2003891.002024-05-187866Actual
3290127.002025-05-188246Actual
17925125.002024-03-188336Actual
364232331011.002025-08-174376Actual
21042227.002024-06-188756Actual
19906196.002024-05-188916Actual
5178289.002023-03-198056Actual
8594220.002023-06-197366Budget
6221179.002023-04-188936Actual
11895100.002023-09-167456Budget
835840.002023-06-198216Budget
30696297.002025-03-186566Actual
37477102.002025-09-168346Actual
374069563.002025-09-166026Actual
30558287.002025-03-186616Actual
11953220.002023-09-167366Budget
6353103.002023-04-187466Actual
35196117.002025-07-177456Actual
139421294.002023-11-166266Actual
9759132096.002023-07-172976Actual
834353.002023-06-197116Actual
7297172.002023-05-199226Actual
22069102.002024-07-167866Actual
22025668.002024-07-166256Actual
23982138.002024-09-156546Actual
8611100.002023-06-198366Budget
8384158.002023-06-196626Actual
32823115.002025-05-188516Actual
8583280.002023-06-196666Budget
9486185.002023-07-178916Actual
9640382.002023-07-176256Actual
966256.002023-07-177856Actual
2972200.002023-01-176766Budget
1804331298.002024-03-183876Actual
1190280.002023-09-167856Budget
2961631605.002025-02-153476Actual
1087030604.002023-08-171976Actual
968512100.002023-07-175366Budget
738674.002023-05-198546Actual
2724650.002024-12-168356Actual
32967-358.002025-05-189166Actual
18988177.002024-04-179256Actual
510179.002023-03-199436Actual
36298666.002025-08-178036Actual
23053340.002024-08-168766Actual
10691100.002023-08-178336Budget
3855595111.002025-10-171226Actual
624280.002022-11-166646Budget
179361039.002024-03-186246Actual
6283100.002023-04-186656Budget
1700422423.002024-02-162476Actual
17982111.002024-03-189056Actual
85796500.002023-06-196366Budget
77719991.002022-11-161476Actual
33949293.002025-06-188916Actual
305561637.002025-03-186216Actual
2396933.002024-09-158236Actual
2206349.002024-07-167166Actual
7191500.002022-11-166166Budget
3074737628.002025-03-184076Actual
26185172592.002024-11-153976Actual
17914126.002024-03-186836Actual
8351480.002023-06-197716Budget
118331300.002023-09-166246Budget
6173104.002023-04-189026Actual
38684332.002025-10-178166Actual
363371919.002025-08-176156Actual
3293040.002025-05-188556Actual
38549485.002025-10-178716Actual
1075211800.002023-08-176056Budget
3073155087.002025-03-181976Actual
519540.002023-03-199456Actual
634462.002023-04-186866Actual
2603327.002024-11-157826Actual
10713177.002023-08-176646Actual
768135.002022-11-169766Actual
149191404.002023-12-176256Actual
6197254.002023-04-187336Actual
11789520.002023-09-166536Actual
28313139.002025-01-167726Actual
2730220.002023-01-177316Budget
1645550.002022-12-176126Budget
8542304.002023-06-197756Actual
32925232.002025-05-188056Actual
2602624.002024-11-156826Actual
291760.002023-01-176856Budget
3999100.002023-02-167446Budget
1804022912.002024-03-183476Actual
19963-277.002024-05-189136Actual
8442220.002023-06-197336Budget
15827111.002024-01-177426Actual
1063562.002023-08-177826Actual
730328300.002023-05-196036Budget
2943639.002025-02-157116Actual
1794115.002024-03-186946Actual
62924.002022-11-166946Actual
2508495.002024-10-168366Actual
24950-179.002024-10-169116Actual
1745280.002022-12-176546Budget
31865159458.002025-04-173176Actual
10629168.002023-08-177426Actual
19024180483.002024-04-1710166Actual
1200529962.002023-09-163476Actual
7485280.002023-05-198166Budget
289581.002023-01-178546Actual
40903260.002023-02-166366Actual
7296-103.002023-05-199126Actual
97558321.002023-07-172276Actual
39361009.002023-02-166236Actual
14939178.002023-12-179056Actual
35143293.002025-07-177336Actual
108091900.002023-08-176166Budget
21939-181.002024-07-169116Actual
52311800.002023-03-197666Budget
1310090.002023-10-178466Budget
29488167.002025-02-156736Actual
854360.002023-06-197856Budget
640100.002022-11-167846Budget
6251280.002023-04-187746Budget
26157510.002024-11-159266Actual
5210950.002023-03-196266Budget
2599316521.002024-11-156016Actual
14822333.002023-12-177716Actual
29549955.002023-01-175366Actual
2195885.002024-07-168126Actual
52679604.002023-03-191876Actual
3636213438.002025-08-175266Actual
27163223.002024-12-168026Actual
271232806.002024-12-166116Actual
6170234.002023-04-188726Actual
2908728.002023-01-176256Actual
1088913715.002023-08-1710076Actual
2210417846.002024-07-163476Actual
628100.002022-11-166846Budget
1284530.002023-10-178216Budget
509198.002023-03-198436Actual
9711148.002023-07-177366Actual
9541588422.002023-07-171136Actual
3630041.002025-08-178236Actual
38538266.002025-10-177316Actual
3990105.002023-02-166746Actual
17949160.002024-03-188146Actual
8433280.002023-06-196636Budget
2005852450.002024-05-181376Actual
1491713689.002023-12-176056Actual
19907302.002024-05-189016Actual
386635594.002025-10-175366Actual
2307524914.002024-08-162476Actual
27251167.002024-12-169056Actual
16892308.002024-02-168136Actual
3640465795.002025-08-171576Actual
162632.002022-12-178216Actual
742811.002023-05-198256Actual
33939289.002025-06-187616Actual
2391699.002024-09-158416Actual
1485531.002023-12-178426Actual
3956480.002023-02-167736Budget
39831004.002023-02-166246Actual
149166.002023-12-179646Actual
35207112.002025-07-178956Actual
1806100.002022-12-177456Budget
2092231.002024-06-186916Actual
2504218.002024-10-167156Actual
3403410.002025-06-189646Actual
30683193.002025-03-189056Actual
38672319.002025-10-176666Actual
2201090.002024-07-167846Actual
1395988.002023-11-168366Actual
289291.002023-01-178446Actual
13085100.002023-10-177466Budget
20952134.002024-06-187426Actual
685243.002022-11-167756Actual
3751312663.002025-09-165366Actual
11698100.002023-09-166816Budget
1186770.002023-09-168546Actual
34091409.002025-06-189266Actual
26007293.002024-11-158016Actual
37457-307.002025-09-169136Actual
2874220.002023-01-177346Budget
260277.002024-11-156926Actual
158463061.002024-01-176136Actual
16900-256.002024-02-169136Actual
3871635916.002025-10-173376Actual
4983480.002023-03-197716Budget
1311347500.002023-10-179966Actual
33934127.002025-06-186816Actual
12825120.002023-10-176816Actual
952660.002023-07-178326Budget
318191924.002025-04-176166Actual
6112302.002023-04-188116Actual
9660200.002023-07-177756Budget
2715875.002024-12-167326Actual
10724100.002023-08-177446Budget
30560110.002025-03-186816Actual
192515086.002022-12-1710076Actual
168830.002022-12-179426Actual
3187626881.002025-04-1710076Actual
15859509.002024-01-178036Actual
3406387553.002025-06-185666Actual
10815246.002023-08-176566Actual
7247272.002023-05-199016Actual
1594778.002024-01-178366Actual
2500197.002024-10-168536Actual
2395327351.002024-09-156036Actual
32828660.002025-05-189216Actual
3014189356.002023-01-17476Actual
219598.002024-07-168226Actual
3742531.002025-09-168526Actual
1188282.002023-09-166556Actual
1592647839.002024-01-175666Actual
1583255.002024-01-178126Actual
14979559894.002023-12-17476Actual
630610.002023-04-188256Budget
499792.002023-03-198516Actual
32841167.002025-05-187426Actual
7439-60.002023-05-199156Actual
130071970.002023-10-176156Actual
1088247535.002023-08-173576Actual
13083220.002023-10-177366Budget
726723.002023-05-196926Actual
35130204.002025-07-179226Actual
38539185.002025-10-177416Actual
7483397.002023-05-198066Actual
32870295.002025-05-187636Actual
2839869.002025-01-168356Actual
3185617287.002025-04-171876Actual
636779.002023-04-188366Actual
31740136.002025-04-176736Actual
5015103.002023-03-196626Actual
26058101.002024-11-157436Actual
19924146.002024-05-187726Actual
14886223.002023-12-178936Actual
7367220.002023-05-197346Budget
28352-457.002025-01-169136Actual
28343711.002025-01-168036Actual
1313678225.002023-10-173576Actual
18020299537.002024-03-1810166Actual
2505134.002024-10-168356Actual
1789630.002022-12-176156Actual
51029.002023-03-199636Actual
11962444.002023-09-168066Actual
28303546.002025-01-166226Actual
2504585.002024-10-167656Actual
18007249.002024-03-188166Actual
23971105.002024-09-158436Actual
28278436.002025-01-166616Actual
976489720.002023-07-173576Actual
839040.002023-06-197126Budget
21006156.002024-06-187446Actual
1903212485.002024-04-171876Actual
191523795.002022-12-173276Actual
632914820.002023-04-186066Actual
974939992.002023-07-171476Actual
35231428.002025-07-177766Actual
33951-360.002025-06-189116Actual
864617529.002023-06-193376Actual
16940107.002024-02-167656Actual
28444433301.002025-01-16676Actual
2724840.002024-12-168556Actual
1691683.002024-02-167846Actual
177680.002022-12-178546Budget
16964189.002024-02-166566Actual
30650209.002025-03-188146Actual
1720550.002022-12-178036Budget
401130.002023-02-168246Budget
6339156.002023-04-186666Actual
3512213.002025-07-178226Actual
2954215.002025-02-156956Actual
3854530.002025-10-178216Actual
26183144561.002024-11-153776Actual
27227492.002024-12-169246Actual
34006-383.002025-06-189136Actual
1072029.002023-08-177146Actual
1200417156.002023-09-163376Actual
3642041637.002025-08-173876Actual
2830736.002025-01-166826Actual
279625.002023-01-178426Actual
3911280.002023-02-168026Budget
12940380.002023-10-178136Budget
502214.002023-03-197126Actual
404596.002023-02-167456Actual
35243451.002025-07-179266Actual
38534200.002025-10-176716Actual
12822280.002023-10-176616Budget
3958149.002023-02-167836Actual
1187456.002023-09-169446Actual
37451120.002025-09-168336Actual
2203113.002024-07-167156Actual
118781300.002023-09-166156Budget
31789967.002025-04-176256Actual
13831668.002023-11-166226Actual
6117100.002023-04-188316Budget
7261205.002023-05-196626Actual
3183981.002025-04-178566Actual
3852220.002023-02-167316Budget
40825900.002023-02-165766Budget
2981220.002023-01-177366Budget
2949156.002025-02-157136Actual
1890139.002024-04-178326Actual
513765.002023-03-198346Actual
17930399.002024-03-189036Actual
5037200.002023-03-198126Budget
3177493.002025-04-177846Actual
13965-218.002023-11-169166Actual
2506116119.002024-10-165366Actual
5192133.002023-03-199056Actual
16863128.002024-02-168026Actual
619670.002023-04-187136Budget
8334380.002023-06-196516Budget
2841221039.002025-01-166066Actual
10845100.002023-08-178366Budget
3176694.002025-04-176746Actual
294050.002023-01-178456Budget
1064113.002023-08-178226Actual
11950380.002023-09-167266Budget
30630261.002025-03-188936Actual
317076517.002025-04-176026Actual
1699939785.002024-02-161976Actual
19026364334.002024-04-17676Actual
10583260.002023-08-177616Actual
3520351.002025-07-178356Actual
1190813.002023-09-168256Actual
1284891.002023-10-178416Actual
19936145.002024-05-189226Actual
3753895.002025-09-168566Actual
30622147.002025-03-187836Actual
11873228.002023-09-169246Actual
31773302.002025-04-177746Actual
18958227.002024-04-178746Actual
63356100.002023-04-186366Budget
30624353.002025-03-188136Actual
2845414978.002025-01-162276Actual
13104410.002023-10-178766Actual
29519136.002025-02-157446Actual
56429.002022-11-169426Actual
2616410665.002024-11-15776Actual
2954870.002025-02-157856Actual
95941400.002023-07-176246Budget
52718156.002023-03-192276Actual
7273166.002023-05-197426Actual
5128100.002023-03-197846Budget
2201564.002024-07-168446Actual
3186229793.002025-04-172476Actual
179760.002022-12-176756Actual
277160.002023-01-176726Budget
8619231.002023-06-199066Actual
1176940.002023-09-168426Budget
2511327465.002024-10-163276Actual
28325153.002025-01-169226Actual
26013270.002024-11-158716Actual
1181440.002023-09-168236Budget
1629111.002022-12-178316Actual
17927100.002024-03-188536Actual
37568195089.002025-09-163576Actual
294842381.002025-02-156136Actual
22079-222.002024-07-169166Actual
408321424.002023-02-166066Actual
13951142.002023-11-167366Actual
29467144.002025-02-157726Actual
25996168.002024-11-156516Actual
4976218.002023-03-197316Actual
1384628.002023-11-168326Actual
374315.002025-09-169626Actual
5722042.002022-11-166236Actual
107551300.002023-08-176156Budget
3285027.002025-05-188526Actual
210533221.002024-06-186366Actual
21046242.002024-06-189256Actual
17955112.002024-03-188946Actual
2096496.002024-06-189026Actual
2303879.002024-08-166866Actual
1400019612.002023-11-1610076Actual
2831710.002025-01-168226Actual
35117102.002025-07-177626Actual
962377.002023-07-178346Actual
401670.002023-02-168546Budget
28621400.002023-01-176246Budget
31775368.002025-04-178046Actual
405180.002023-02-167856Budget
1693893.002024-02-167356Actual
2927231.002023-01-177756Actual
6257280.002023-04-188146Budget
2831443.002025-01-167826Actual
34018175.002025-06-187346Actual
1905218820.002024-04-1710076Actual
16825347.002024-02-166516Actual
2617533870.002024-11-152476Actual
3065360.002025-03-188446Actual
1172190.002023-09-168416Budget
17962835.002024-03-186256Actual
2743304.002023-01-178116Actual
9577117.002023-07-178436Actual
8493200.002023-06-197646Budget
9549280.002023-07-176536Budget
295311400.002023-01-175366Budget
1997314.002024-05-186946Actual
3741316.002025-09-166926Actual
2006064989.002024-05-181576Actual
5016100.002023-03-196626Budget
1286068105.002023-10-171226Actual
575468.002022-11-166536Actual
1896474600.002022-12-1710166Budget
3172048.002025-04-177826Actual
612185.002023-04-188516Actual
5171131.002023-03-197656Actual
2846100.002023-01-178436Budget
1697073.002024-02-167266Actual
15942281.002024-01-177766Actual
27151800.002023-01-176116Budget
8367480.002023-06-198716Budget
855362.002023-06-198456Actual
488220.002022-11-167316Budget
3871227978.002025-10-172876Actual
20987115.002024-06-188336Actual
1885721022.002024-04-176016Actual
1313324240.002023-10-173276Actual
2505229.002024-10-168456Actual
962280.002023-07-178346Budget
15953-195.002024-01-179166Actual
667750.002022-11-166256Budget
731598.002023-05-196836Actual
1069040.002023-08-178236Actual
340621.002025-06-185466Actual
2407055490.002024-09-151376Actual
21927190.002024-07-167616Actual
3283813.002025-05-186926Actual
3629143.002025-08-176936Actual
1059234.002023-08-178216Actual
24938186.002024-10-167616Actual
2613115195.002024-11-156066Actual
3172439.002025-04-178326Actual
13022127.002023-10-177356Actual
9582585.002023-07-178736Actual
8538148.002023-06-197456Actual
513530.002023-03-198246Budget
2401155.002024-09-156856Actual
2845017287.002025-01-161876Actual
159628396.002024-01-17876Actual
15000169243.002023-12-173776Actual
3869413.002025-10-179666Actual
282539.002023-01-177136Actual
13825-278.002023-11-169116Actual
2390540.002024-09-156916Actual
33986281.002025-06-186536Actual
10796192.002023-08-179256Actual
73521942.002023-05-196146Actual
260205912.002024-11-156026Actual
1182810.002023-09-169636Actual
14889457.002023-12-179236Actual
289480.002023-01-178546Budget
31833113.002025-04-177866Actual
967236.002023-07-178456Actual
1489011.002023-12-179636Actual
27182220.002024-12-166736Actual
563124.002022-11-169226Actual
2843299.002025-01-168466Actual
3627782.002025-08-178926Actual
3755914830.002025-09-162276Actual
1772100.002022-12-178346Budget
10595120.002023-08-178316Actual
19905340.002024-05-188716Actual
38543515.002025-10-178016Actual
189894.002024-04-179656Actual
7328200.002023-05-197836Budget
26086242.002024-11-157746Actual
8536120.002023-06-197356Budget
1696819.002024-02-166966Actual
38588336.002025-10-176636Actual
249614.002024-10-166926Actual
6374101.002023-04-188966Actual
37547316575.002025-09-1610166Actual
15805279.002024-01-178116Actual
1873100.002022-12-177866Budget
21992257.002024-07-168936Actual
2001135.002024-05-188556Actual
1294236.002023-10-178236Actual
3292099.002025-05-187356Actual
1168523442.002023-09-166016Actual
626470.002023-04-188546Budget
2604821839.002024-11-156036Actual
1177842.002023-09-169426Actual
36253702.002025-08-179216Actual
3985200.002023-02-166546Budget
18911859957.002024-04-171136Actual
1397795794.002023-11-161576Actual
18877340.002024-04-178716Actual
3171412.002025-04-176926Actual
36332297.002025-08-179046Actual
10840280.002023-08-178166Budget
2102766.002024-06-186756Actual
16826315.002024-02-166616Actual
7225157.002023-05-197416Actual
2742280.002023-01-178116Budget
5213196.002023-03-196566Actual
32897364.002025-05-187746Actual
28298612.002025-01-169216Actual
2504744.002024-10-167856Actual
500280.002022-11-168116Budget
11795200.002023-09-166836Budget
3857360.002025-10-178326Actual
182757.002022-12-178956Actual
4102380.002023-02-167266Budget
764-174.002022-11-169166Actual
1606135.002022-12-176716Actual
1893094.002024-04-178436Actual
4124110.002023-02-168566Actual
5218100.002023-03-196766Budget
20919279.002024-06-186616Actual
73550.002022-11-167166Budget
3755718324.002025-09-162076Actual
7419176.002023-05-197756Actual
741240.002023-05-197156Budget
2818473.002023-01-176636Actual
960275.002023-07-176846Actual
5248380.002023-03-198766Budget
65367.002022-11-168546Actual
10626101.002023-08-177326Actual
27169208.002024-12-168726Actual
3862595.002023-02-168016Actual
3292462.002025-05-187856Actual
13861210.002023-11-166636Actual
36421177986.002025-08-173976Actual
37454554.002025-09-168736Actual
96931100.002023-07-176266Budget
960322.002023-07-176946Actual
21062119.002024-06-187466Actual
306888356.002025-03-185366Actual
250661876.002024-10-166166Actual
29439237.002025-02-157616Actual
20064122189.002024-05-182176Actual

Generated 2025-12-16 15:47:25.574 UTC