[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 0   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14841127.002023-12-216626Actual
26068354.002024-11-198736Actual
3186014681.002025-04-212276Actual
8447480.002023-06-237736Budget
30596162.002025-03-228126Actual
26052239.002024-11-196636Actual
577380.002022-11-206636Budget
10744410.002023-08-218746Actual
6139120.002023-04-226626Actual
22943-54.002024-08-209126Actual
6235200.002023-04-226646Budget
3180078.002025-04-217856Actual
11793200.002023-09-206736Budget
35228210.002025-07-217366Actual
2945313.002025-02-199616Actual
2109830934.002024-06-223276Actual
36399325722.002025-08-21676Actual
302718119.002023-01-212476Actual
4965355.002023-03-236516Actual
397784.002023-02-209436Actual
35207112.002025-07-218956Actual
8582280.002023-06-236566Budget
9568200.002023-07-217836Budget
16891497.002024-02-208036Actual
16869113.002024-02-208726Actual
743039.002023-05-238356Actual
4148101323.002023-02-202176Actual
37569182333.002025-09-203776Actual
3641722572.002025-08-213476Actual
1711104.002022-12-217436Actual
271782454.002024-12-206136Actual
21026128.002024-06-226656Actual
32923210.002025-05-227756Actual
2959313.002025-02-199666Actual
1489115371.002023-12-216046Actual
744410600.002023-05-235266Budget
2094735.002024-06-226726Actual
6373351.002023-04-228766Actual
165179.002022-12-216626Actual
27283208.002024-12-208966Actual
271792726.002024-12-206236Actual
389486.002023-02-206726Actual
3068047.002025-03-228556Actual
29503554.002025-02-198736Actual
23989113.002024-09-197446Actual
106109508.002023-08-216026Actual
29581127.002025-02-197866Actual
27173204.002024-12-209226Actual
19018299.002024-04-219066Actual
249792.002024-10-209626Actual
12929100.002023-10-217436Budget
1797831.002024-03-228456Actual
16827157.002024-02-206716Actual
21067263.002024-06-228166Actual
167510.002022-12-218226Budget
1087616153.002023-08-212876Actual
13954323.002023-11-207766Actual
2615066.002024-11-198366Actual
2845155087.002025-01-201976Actual
638147500.002023-04-229966Actual
1648480.002022-12-216226Budget
10759100.002023-08-216556Budget
1749100.002022-12-216746Budget
3999100.002023-02-207446Budget
84731404.002023-06-236146Actual
1176410.002023-09-208226Budget
9666123.002023-07-218156Actual
31749653.002025-04-218036Actual
10617100.002023-08-216626Budget
228942275.002024-08-206116Actual
3059081.002025-03-227326Actual
2407921970.002024-09-192476Actual
7108300.002022-11-205266Budget
855362.002023-06-238456Actual
9616380.002023-07-218046Budget
749380.002023-05-238566Budget
1288760.002023-10-217826Budget
1793971.002024-03-226746Actual
7371200.002023-05-237646Budget
3624543.002025-08-218216Actual
1282854.002023-10-217116Actual
1384481.002023-11-208126Actual
37548395269.002025-09-20476Actual
2610550.002024-11-196756Actual
2724514.002024-12-208256Actual
32855148.002025-05-229226Actual
2837683.002023-01-218036Actual
26145244.002024-11-197766Actual
15856208.002024-01-217636Actual
861489.002023-06-238566Actual
13957246.002023-11-208166Actual
31864223368.002025-04-212976Actual
29518151.002025-02-197346Actual
3292462.002025-05-227856Actual
638880489.002023-04-221376Actual
621240.002023-04-228236Budget
20927361.002024-06-227716Actual
1397939785.002023-11-201976Actual
307356184.002025-03-222376Actual
10579220.002023-08-217316Budget
411939.002023-02-208266Actual
864117074.002023-06-232476Actual
7425116.002023-05-238156Actual
34055277.002025-06-228756Actual
1181440.002023-09-208236Budget
1791750.002022-12-216256Budget
35188720.002025-07-216256Actual
275188.002023-01-218516Actual
119817.002023-09-209666Actual
13090100.002023-10-217866Budget
1289310.002023-10-218226Budget
3508621.002025-07-216916Actual
17995210.002024-03-226666Actual
3627336.002025-08-218326Actual
18906118.002024-04-219026Actual
2496015.002024-10-206826Actual
75990.002022-11-208566Budget
2841098035.002025-01-205666Actual
952850.002023-07-218426Budget
1991910.002024-05-226926Actual
1900172.002024-04-216866Actual
192451056.002022-12-214676Actual
2609248.002024-11-198446Actual
11789520.002023-09-206536Actual
5204132765.002023-03-235666Actual
5227153.002023-03-237366Actual
32899428.002025-05-228046Actual
6125216.002023-04-229016Actual
21062119.002024-06-227466Actual
2752410.002023-01-218716Actual
25095179100.002024-10-2010166Actual
2953512769.002025-02-196056Actual
3511422.002025-07-217126Actual
733340.002023-05-238236Actual
2617117114.002024-11-192076Actual
158721786.002024-01-216146Actual
22067760.002024-07-207666Actual
2195641.002024-07-207826Actual
7191500.002022-11-206166Budget
24066401846.002024-09-19476Actual
3399028.002025-06-226936Actual
507100.002022-11-208416Budget
601200.002022-11-208336Budget
281123000.002023-01-216036Budget
1076542.002023-08-216856Actual
17903-81.002024-03-229126Actual
32939134.002025-05-225466Actual
36359-188.002025-08-219156Actual
8624356.002023-06-239766Actual
3069112534.002025-03-225766Actual
2397293.002024-09-198536Actual
2409319414.002024-09-1910076Actual
10761100.002023-08-216656Budget
683100.002022-11-207656Budget
16923265.002024-02-208746Actual
2006313109.002024-05-222076Actual
1764100.002022-12-217846Budget
177590.002022-12-218446Budget
23999302.002024-09-198746Actual
1697998.002024-02-208366Actual
7478380.002023-05-237766Budget
24020175.002024-09-198156Actual
2006112485.002024-05-221876Actual
184418000.002022-12-216066Budget
1628100.002022-12-218316Budget
34090-245.002025-06-229166Actual
18950236.002024-04-217746Actual
518751.002023-03-238556Actual
2308023030.002024-08-203376Actual
108067400.002023-08-215766Budget
191523795.002022-12-213276Actual
179936290.002024-03-226366Actual
1290383.002023-10-219026Actual
41324761.002023-02-209466Actual
22985113.002024-08-207646Actual
200569618.002024-05-22776Actual
16579.002022-12-216926Actual
2785200.002023-01-217726Budget
295311400.002023-01-215366Budget
2605490.002024-11-196836Actual
3298632302.002025-05-222476Actual
975230604.002023-07-211976Actual
3397240.002025-06-228326Actual
10671200.002023-08-216836Budget
362639.002025-08-216926Actual
199931247.002024-05-226156Actual
8616410.002023-06-238766Actual
968856700.002023-07-215666Budget
32813225.002025-05-227316Actual
618123400.002023-04-226036Budget
8627374699.002023-06-2310166Actual
1057534.002023-08-216916Actual
3408674.002025-06-228566Actual
22017302.002024-07-208746Actual
35121126.002025-07-218126Actual
5154550.002023-03-236256Budget
37470132.002025-09-207446Actual
1500618027.002023-12-2110076Actual
666898.002022-11-206256Actual
3985200.002023-02-206546Budget
178969.002024-03-228226Actual
2298771.002024-08-207846Actual
190219.002024-04-219666Actual
74574389.002023-05-236366Actual
1593477.002024-01-216766Actual
3183889.002025-04-218466Actual
1494323235.002023-12-215266Actual
13931154.002023-11-209056Actual
15906127.002024-01-217356Actual
1495620.002023-12-216966Actual
3640914978.002025-08-212276Actual
37477102.002025-09-208346Actual
1895168.002024-04-217846Actual
36258498.002025-08-216226Actual
21063953.002024-06-227666Actual
1398828332.002023-11-203276Actual
27160104.002024-12-207626Actual
19950140.002024-05-227436Actual
23908200.002024-09-197416Actual
2093465.002024-06-228516Actual
20994470.002024-06-229236Actual
2944200.002023-01-218756Budget
340671235.002025-06-226266Actual
3410261913.002025-06-221576Actual
521796.002023-03-236766Actual
22922346.002024-08-206226Actual
38713230568.002025-10-212976Actual
11850195.002023-09-207646Actual
26021667.002024-11-196126Actual
1397812485.002023-11-201876Actual
800-58073.002022-11-204676Actual
406057.002023-02-208356Actual
2105679.002024-06-226766Actual
18005106.002024-03-227866Actual
723638.002023-05-238216Actual
741798.002023-05-237656Actual
1687135.002022-12-219226Actual
230021287.002024-08-206256Actual
1721380.002022-12-218136Budget
26095204.002024-11-198946Actual
191616969.002022-12-213376Actual
36314331.002025-08-216646Actual
14973-199.002023-12-219166Actual
3299399999.002025-05-223576Actual
7424188.002023-05-238056Actual
965463.002023-07-217356Actual
2006064989.002024-05-221576Actual
16931979.002024-02-206256Actual
19957111.002024-05-228336Actual
2961033556.002025-02-192476Actual
14941238.002023-12-219256Actual
15940127.002024-01-217466Actual
730227560.002023-05-236036Actual
1888954.002024-04-216726Actual
21931226.002024-07-208116Actual
28294520.002025-01-208716Actual
24964111.002024-10-207426Actual
13117448277.002023-10-21676Actual
108102525.002023-08-216166Actual
19004151.002024-04-217266Actual
2730220.002023-01-217316Budget
2499834.002024-10-208236Actual
408417400.002023-02-206066Budget
597380.002022-11-208136Budget
2728082.002024-12-208466Actual
13094289.002023-10-218166Actual
33957356.002025-06-226226Actual
37490174.002025-09-206656Actual
23977501.002024-09-199236Actual
2722911370.002024-12-206056Actual
32896202.002025-05-227646Actual
2396021.002024-09-196936Actual
3520215.002025-07-218256Actual
1490085.002023-12-217346Actual
15908136.002024-01-217656Actual
2300717.002024-08-206956Actual
511727.002023-03-236946Actual
1991746.002024-05-226726Actual
303086845.002023-01-213176Actual
28422106.002025-01-207266Actual
20999222.002024-06-226546Actual
2756-179.002023-01-219116Actual
5014100.002023-03-236526Budget
25037116.002024-10-206556Actual
1802769022.002024-03-221576Actual
23035230.002024-08-206566Actual
1388210.002023-11-209636Actual
210934422.002024-06-222376Actual
34023421.002025-06-228046Actual
1493315.002023-12-218256Actual
21000202.002024-06-226646Actual
119243900.002023-09-205266Budget
108025544.002023-08-215366Actual
632582898.002023-04-225666Actual
291923.002023-01-217156Actual
139088.002023-11-209646Actual
129133071.002023-10-216136Actual
33943375.002025-06-228116Actual
1078320.002023-08-218256Actual
373811557.002025-09-206216Actual
364232331011.002025-08-214376Actual
750302.002022-11-208166Actual
74586500.002023-05-236366Budget
25003253.002024-10-208936Actual
50601516.002023-03-236236Actual
616750.002023-04-228426Budget
10664480.002023-08-216536Budget
28379408.002025-01-209246Actual
1079394.002023-08-218956Actual
1693722.002024-02-207156Actual
388083.002023-02-209416Actual
38578207.002025-10-219026Actual
2510511486.002024-10-202076Actual
2408828844.002024-09-193876Actual
7234384.002023-05-238116Actual
3854885.002025-10-218516Actual
20046159.002024-05-228966Actual
35182270.002025-07-219046Actual
20053147292.002024-05-2210166Actual
11969100.002023-09-208366Budget
35144194.002025-07-217436Actual
8353165.002023-06-237816Actual
2104051.002024-06-228456Actual
636967.002023-04-228466Actual
2508327.002024-10-208266Actual
18936.002022-12-219666Actual
274431.002023-01-218216Actual
239338.002024-09-197126Actual
7462280.002023-05-236666Budget
3067949.002025-03-228456Actual
32906218.002025-05-228946Actual
12950550.002023-10-218736Budget
36372162.002025-08-216666Actual
117318.002023-09-209616Actual
38568212.002025-10-217726Actual
29558-147.002025-02-199156Actual
32966448.002025-05-229066Actual
16826315.002024-02-206616Actual
20028214.002024-05-226666Actual
26086242.002024-11-197746Actual
22043151.002024-07-208756Actual
200174.002024-05-229656Actual
1998369.002024-05-228346Actual
1583028.002024-01-217826Actual
1284990.002023-10-218416Budget
9516200.002023-07-217726Budget
1700012235.002024-02-202076Actual
28346163.002025-01-208336Actual
18007249.002024-03-228166Actual
296018000.002023-01-216066Budget
2839482.002025-01-207856Actual
9560220.002023-07-217336Budget
9458152.002023-07-216816Actual
8482148.002023-06-236746Actual
2005852450.002024-05-221376Actual
3969100.002023-02-208536Budget
1799823.002024-03-226966Actual
30573100.002025-03-228516Actual
17925125.002024-03-228336Actual
165088.002022-12-216526Actual
2304927.002024-08-208266Actual
2838674.002025-01-206756Actual
10860240200.002023-08-2110166Budget
29596183407.002025-02-1910166Actual
303624784.002023-01-213876Actual
3297511240.002025-05-22776Actual
6217112.002023-04-228536Actual
20985324.002024-06-228136Actual
3285272.002025-05-228926Actual
64092275094.002023-04-224376Actual
41359000.002023-02-209966Actual
2108765039.002024-06-221576Actual
29512223.002025-02-196546Actual
27137302.002024-12-208116Actual
2305095.002024-08-208366Actual
19005142.002024-04-217366Actual
1291027209.002023-10-216036Actual
293859.002023-01-218356Actual
17865432.002024-03-227716Actual
962568.002023-07-218446Actual
289480.002023-01-218546Budget
6407100579.002023-04-223976Actual
11755138.002023-09-207626Actual
3958149.002023-02-207836Actual
24017224.002024-09-197756Actual
15954326.002024-01-219266Actual
1590533.002024-01-217156Actual
3856968.002025-10-217826Actual
2844150.002023-01-218336Actual
251212374104.002024-10-204376Actual
38577135.002025-10-218926Actual
1310187.002023-10-218466Actual
3640247881.002025-08-211376Actual
36294165.002025-08-217436Actual
38544319.002025-10-218116Actual
26014220.002024-11-198916Actual
1598618820.002024-01-2110076Actual
1062080.002023-08-216726Budget
271752796203.002024-12-201036Actual
1498112964.002023-12-21776Actual
19098321.002022-12-212276Actual
18932378.002024-04-218736Actual
607527.002022-11-208736Actual
119939604.002023-09-201876Actual
3739799.002025-09-208416Actual
12824200.002023-10-216716Budget
1695090.002024-02-208956Actual
10845100.002023-08-218366Budget
11884100.002023-09-206656Budget
39361009.002023-02-206236Actual
2830810.002025-01-206926Actual
2840055.002025-01-208556Actual
2003081.002024-05-226866Actual
22995120.002024-08-208946Actual
3525655087.002025-07-211976Actual
284068.002025-01-209656Actual
31752143.002025-04-218336Actual
14887343.002023-12-219036Actual
32808305.002025-05-226616Actual
3176016.002025-04-219636Actual
29449243.002025-02-198916Actual
2808743125.002023-01-211036Actual
35200237.002025-07-218056Actual
2109924727.002024-06-223376Actual
2613794.002024-11-196766Actual
8584335.002023-06-236666Actual
22906102.002024-08-207816Actual
1500570077.002023-12-214676Actual
415846900.002023-02-203576Actual
1382097.002023-11-208416Actual
35146566.002025-07-217736Actual
7376444.002023-05-238046Actual
848533.002023-06-236946Actual
1903610603.002024-04-212276Actual
261341422.002024-11-196366Actual
5173236.002023-03-237756Actual
526551574.002023-03-231476Actual
159291893.002024-01-216166Actual
31731180.002025-04-219226Actual
3409447500.002025-06-229966Actual
3753895.002025-09-208566Actual
9722266.002023-07-218166Actual
38625221.002025-10-218146Actual
1696691.002024-02-206766Actual
284251138.002025-01-207666Actual
3967124.002023-02-208436Actual
734917654.002023-05-236046Actual
38599424.002025-10-218136Actual
2957437.002025-02-196966Actual
6382272800.002023-04-2210166Budget
20981249.002024-06-227636Actual
20054196006.002024-05-22476Actual
2403120443.002024-09-195266Actual
3755255001.002025-09-201376Actual
2007131223.002024-05-223276Actual
37475275.002025-09-208146Actual
37430168.002025-09-209226Actual
3526226058.002025-07-212876Actual
3870517287.002025-10-211876Actual
2840423.002023-01-218136Actual
2391790.002024-09-198516Actual
2000943.002024-05-228356Actual
29538146.002025-02-196556Actual
8356414.002023-06-238116Actual
5158158.002023-03-236656Actual
108657852.002023-08-21876Actual
563124.002022-11-209226Actual
37480347.002025-09-208746Actual
284088295.002025-01-205366Actual
525747500.002023-03-239966Actual
2801200.002023-01-218726Budget
2502566.002024-10-208346Actual
1897211.002024-04-217156Actual
1392841.002023-11-208556Actual
24008159.002024-09-196556Actual
527149.002022-11-206626Actual
513765.002023-03-238346Actual
180247115.002024-03-22876Actual
3181820845.002025-04-216066Actual
185894.002022-12-216866Actual
10830120.002023-08-217466Actual
62321000.002023-04-226246Budget
3517622.002025-07-218246Actual
29544102.002025-02-197356Actual
13105380.002023-10-218766Budget
13861210.002023-11-206636Actual
21938226.002024-07-209016Actual
516360.002023-03-236856Actual
10572156.002023-08-216716Actual
18927289.002024-04-218136Actual
25093326.002024-10-209766Actual
12843317.002023-10-218116Actual
37394336.002025-09-208116Actual
10740105.002023-08-218446Actual
616453.002023-04-228326Actual
3629143.002025-08-216936Actual
36424-128799.002025-08-214676Actual
219723742.002024-07-206136Actual
636423.002023-04-228266Actual
1301818.002023-10-216956Actual
280358.002023-01-219026Actual
752825020.002023-05-233876Actual
37527487.002025-09-207266Actual
7242100.002023-05-238516Budget
2991579.002023-01-218066Actual
8433280.002023-06-236636Budget
752636770.002023-05-233576Actual
751510084.002023-05-232076Actual
149181685.002023-12-216156Actual
2001392.002024-05-228956Actual
7282200.002023-05-238126Budget
578200.002022-11-206736Budget
2611078.002024-11-197456Actual
28402151.002025-01-208956Actual
10829171.002023-08-217366Actual
3401597.002025-06-226846Actual
17411500.002022-12-216146Budget
1794222.002024-03-227146Actual
1905133346.002024-04-214676Actual
32841167.002025-05-227426Actual
3746674.002025-09-206846Actual
27218291.002024-12-208146Actual
37445333.002025-09-207636Actual
17984148.002024-03-229256Actual
1786932.002024-03-228216Actual
853429.002023-06-237156Actual
6174-83.002023-04-229126Actual
509494.002023-03-238536Actual
1893094.002024-04-218436Actual
5242100.002023-03-238366Budget
107049.002023-08-219636Actual
23011127.002024-08-207656Actual
11781918306.002023-09-201136Actual
969018018.002023-07-216066Actual
3641543232.002025-08-213276Actual
7222266.002023-05-237316Actual
6282125.002023-04-226656Actual
4139374891.002023-02-20676Actual
26143106.002024-11-197466Actual
37421115.002025-09-208126Actual
177130.002022-12-218246Budget
75016.002023-05-239666Actual
743331.002023-05-238556Actual
1683054.002024-02-207116Actual
178808062.002024-03-226026Actual
1891224865.002024-04-216036Actual
305821003.002025-03-226126Actual
22968454.002024-08-208736Actual
1694836.002024-02-208556Actual
3289345.002025-05-227146Actual
28416343.002025-01-206566Actual
3639411.002025-08-219666Actual
21920234.002024-07-206616Actual
3520541.002025-07-218556Actual
8360100.002023-06-238316Budget
13091122.002023-10-217866Actual
2724262.002024-12-207856Actual
29500153.002025-02-198336Actual
7300441070.002023-05-231036Actual
7498-135.002023-05-239166Actual
21940302.002024-07-209216Actual
2196031.002024-07-208326Actual
2911164.002023-01-216556Actual
3862962.002025-10-218546Actual
37533536.002025-09-208066Actual
397914352.002023-02-206046Actual
8462112.002023-06-238536Actual
9583176.002023-07-218936Actual
968610062.002023-07-215366Actual
7489100.002023-05-238366Budget
3961380.002023-02-208136Budget
1488131.002023-12-218236Actual
25069273.002024-10-206566Actual
1997314.002024-05-226946Actual
386668392.002025-10-215766Actual
11801100.002023-09-207436Budget
19954495.002024-05-228036Actual
10614975.002023-08-216226Actual
1734313.002022-12-219036Actual
12847100.002023-10-218316Budget
37574-95783.002025-09-204676Actual
2846100.002023-01-218436Budget
24992130.002024-10-207436Actual
31872147073.002025-04-213976Actual
28418157.002025-01-206766Actual
30709259.002025-03-228166Actual
2003891.002024-05-227866Actual
386635594.002025-10-215366Actual
2092898.002024-06-227816Actual
407951600.002023-02-205666Budget
36271103.002025-08-218126Actual
2830646.002025-01-206726Actual
38597163.002025-10-217836Actual
3635370.002025-08-218356Actual
13872251.002023-11-208136Actual
10596104.002023-08-218416Actual
404596.002023-02-207456Actual
1727135.002022-12-218436Actual
1683832.002024-02-208216Actual
850963.002023-06-238546Actual
9489378.002023-07-219216Actual
3887857.002023-02-206226Actual
2504218.002024-10-207156Actual
1177055.002023-09-208526Actual
11751125.002023-09-207326Actual
341086123.002025-06-222376Actual
6108125.002023-04-227816Actual
20969985000.002024-06-221136Actual
11898100.002023-09-207656Budget
2908728.002023-01-216256Actual
129073.002023-10-219626Actual
750347500.002023-05-239966Actual
272051163.002024-12-206246Actual
1699812485.002024-02-201876Actual
36371178.002025-08-216566Actual
15848185.002024-01-216536Actual
28343711.002025-01-208036Actual
2724840.002024-12-208556Actual
32853111.002025-05-229026Actual
3513428159.002025-07-216036Actual
19018436.002022-12-21876Actual
17421671.002022-12-216146Actual
13092468.002023-10-218066Actual
5177280.002023-03-238056Budget
8335280.002023-06-236616Budget
742710.002023-05-238256Budget
10728372.002023-08-217746Actual
6333741.002023-04-226266Actual
2301953.002024-08-208556Actual
51495.002023-03-239646Actual
30629520.002025-03-228736Actual
3408578.002025-06-228466Actual
1789587.002024-03-228126Actual
6155200.002023-04-227726Budget
139346.002023-11-209656Actual
4966280.002023-03-236516Budget
138543.002023-11-209626Actual
30646174.002025-03-227646Actual
3013165931.002023-01-2110166Actual
1485046.002023-12-217826Actual
18867114.002024-04-217416Actual
1597220611.002024-01-212476Actual
587167.002022-11-207436Actual
33937240.002025-06-227316Actual
8596164.002023-06-237466Actual
41417497.002023-02-20876Actual
67840.002022-11-207156Budget
138298138.002023-11-206026Actual
1786034.002024-03-226916Actual
351321692987.002025-07-211036Actual
30391573502.002023-01-214376Actual
850580.002023-06-238346Budget
626470.002023-04-228546Budget
2002029.002024-05-225466Actual
11964280.002023-09-208166Budget
179921515.002024-03-226266Actual
130661300.002023-10-216266Budget
2960417287.002025-02-191876Actual
859050.002023-06-237166Budget
9735170.002023-07-219066Actual
1898012.002024-04-218256Actual
36386104.002025-08-218366Actual
14946112893.002023-12-215666Actual
1701028370.002024-02-203476Actual
22046-109.002024-07-209156Actual
957340.002023-07-218236Budget
26077206.002024-11-196546Actual
1079742.002023-08-219456Actual
3854788.002025-10-218416Actual
746682.002023-05-236866Actual
30716293.002025-03-229066Actual
1306221349.002023-10-216066Actual
2389826522.002024-09-196016Actual
1384822.002023-11-208526Actual
23054198.002024-08-208966Actual
293517.002023-01-218256Actual
737244.002022-11-207266Actual
29501136.002025-02-198436Actual
28364195.002025-01-207346Actual
4107138.002023-02-207466Actual
2506522856.002024-10-206066Actual
386637.002023-02-208216Actual
634186.002023-04-226766Actual
4987511.002023-03-238016Actual
210218.002024-06-229646Actual
501939.002023-03-236826Actual
406773.002023-02-208956Actual
1990295.002024-05-228316Actual
1064350.002023-08-218326Budget
287134.002023-01-216946Actual
32972135485.002025-05-2210166Actual
964850.002023-07-216856Budget
499792.002023-03-238516Actual
617268.002023-04-228926Actual
30630261.002025-03-228936Actual
32876130.002025-05-228336Actual
10712200.002023-08-216546Budget
30612249.002025-03-226536Actual
27253223.002024-12-209256Actual
363681758.002025-08-216166Actual
2950916825.002025-02-196046Actual
37405106580.002025-09-201226Actual
27201702.002024-12-209236Actual
5068100.002023-03-236836Budget
96367644.002023-07-216056Actual
12993100.002023-10-218446Budget
4970200.002023-03-236716Budget
17890148.002024-03-227426Actual
13881332.002023-11-209236Actual
16942300.002022-12-216136Budget
3185617287.002025-04-211876Actual
13929227.002023-11-208756Actual
300190.002023-01-218566Budget
502994.002023-03-237626Actual
3890187.002023-02-206526Actual
6113280.002023-04-228116Budget
1182920600.002023-09-206046Budget
2605526.002024-11-196936Actual
34019160.002025-06-227446Actual
2951622.002025-02-196946Actual
2494096.002024-10-207816Actual
6161157.002023-04-228126Actual
30639205.002025-03-226646Actual
3512799.002025-07-218926Actual
35083187.002025-07-216616Actual
3169999.002025-04-218516Actual
2933200.002023-01-218156Budget
1389920.002023-11-208246Actual
272881045.002024-12-209766Actual
7373380.002023-05-237746Budget
1781193.002022-12-219046Actual
200227364.002024-05-225766Actual
1718164.002022-12-217836Actual
9721480.002023-07-218066Budget
2602370.002024-11-196526Actual
2510921743.002024-10-202476Actual
18904151.002024-04-218726Actual
10841316.002023-08-218166Actual
19020399.002024-04-219266Actual
614513.002023-04-226926Actual
5178.002022-11-209616Actual
7416100.002023-05-237456Budget
177028.002022-12-218246Actual
34088200.002025-06-228966Actual
33996168.002025-06-227836Actual
1484347.002023-12-216826Actual
250661876.002024-10-206166Actual
16957258.002024-02-205466Actual
179960.002022-12-216856Budget
12838100.002023-10-217816Budget
2843200.002023-01-218336Budget
7259200.002023-05-236526Budget
182250.002022-12-218456Budget
1385725116.002023-11-206036Actual
6175139.002023-04-229226Actual
3986226.002023-02-206546Actual
35221337.002025-07-216566Actual
2730840030.002024-12-203276Actual
6192100.002023-04-226836Budget
2407312485.002024-09-191876Actual
4979160.002023-03-237416Actual
6231974.002023-04-226246Actual
482109.002022-11-206716Actual
1867144.002022-12-217466Actual
16898208.002024-02-208936Actual
416514172.002023-02-2010076Actual
1297080.002023-10-216846Budget
2600384.002024-11-197416Actual
1488488.002023-12-218536Actual
1384628.002023-11-208326Actual
29469170.002025-02-198026Actual
2831280.002023-01-217636Budget
15800139.002024-01-217416Actual
11704179.002023-09-207416Actual
1382187.002023-11-208516Actual
3396670.002025-06-227626Actual
3923200.002023-02-208726Budget
2209026055.002024-07-201476Actual
55736.002022-11-208526Actual
29589213.002025-02-198966Actual
34044132.002025-06-227356Actual
3846176.002023-02-206716Actual
17871100.002024-03-228416Actual
10863392642.002023-08-21676Actual
18962225.002024-04-219246Actual
27277282.002024-12-208166Actual
340102028.002025-06-226146Actual
23974244.002024-09-198936Actual
28621400.002023-01-216246Budget
1735-250.002022-12-219136Actual
734810.002023-05-239636Actual
3525718497.002025-07-212076Actual
12900200.002023-10-218726Budget
1621136.002022-12-217816Actual
1084790.002023-08-218466Budget
6105200.002023-04-227616Budget
7337100.002023-05-238436Budget
16845-279.002024-02-209116Actual
14886223.002023-12-218936Actual
2510710603.002024-10-202276Actual
22915275.002024-08-209016Actual
16887208.002024-02-207436Actual
67468.002022-11-206856Actual
11811380.002023-09-208136Budget
8649105451.002023-06-233776Actual
29559246.002025-02-199256Actual
1292434.002023-10-216936Actual
3408492.002025-06-228366Actual
48631.002022-11-207116Actual
17926112.002024-03-228436Actual
484100.002022-11-206816Budget
840620.002023-06-238226Budget
32883569.002025-05-229236Actual
25116116215.002024-10-203576Actual
7271131.002023-05-237326Actual
20014141.002024-05-229056Actual
35138452.002025-07-216636Actual
3400916470.002025-06-226046Actual
3517869.002025-07-218446Actual
2308124441.002024-08-203476Actual
2509811027.002024-10-20776Actual
1798172.002024-03-228956Actual
18936448.002024-04-219236Actual
37409156.002025-09-206526Actual
2210680520.002024-07-203776Actual
14838844.002023-12-216126Actual
12953-197.002023-10-219136Actual
864496234.002023-06-233176Actual
2204234.002024-07-208556Actual
3874527.002023-02-208716Actual
230589.002024-08-209666Actual
4103217.002023-02-207266Actual
4112150.002023-02-207866Actual
6293111.002023-04-227456Actual
967050.002023-07-218356Budget
1481679.002023-12-216816Actual
38645116.002025-10-217356Actual
18381200.002022-12-215466Budget
117873037.002023-09-206236Actual
17911363.002024-03-226536Actual
36413218562.002025-08-212976Actual
16907179.002024-02-206646Actual
2395327351.002024-09-196036Actual
7512105521.002023-05-231576Actual
1702200.002022-12-216736Budget
14911227.002023-12-218746Actual
37529152.002025-09-207466Actual
70736.002022-11-209456Actual
7392-142.002023-05-239146Actual
6181502.002022-11-206146Actual
7366237.002023-05-237346Actual
856347.002023-06-239456Actual
10687380.002023-08-218136Budget
6280138.002023-04-226556Actual
37416160.002025-09-207426Actual
36316123.002025-08-216846Actual
28352-457.002025-01-209136Actual
24039279.002024-09-196566Actual
1682176.002022-12-218726Actual
13966363.002023-11-209266Actual
416022895.002023-02-203876Actual
37396116.002025-09-208316Actual
130511983.002023-10-215266Actual
847010.002023-06-239636Actual
1179880.002023-09-207136Budget
3282915.002025-05-229616Actual
37522287.002025-09-206666Actual
749487.002022-11-208066Actual
3292099.002025-05-227356Actual
3287537.002025-05-228236Actual
34069221.002025-06-226566Actual
8368207.002023-06-238916Actual
519737737.002023-03-235266Actual
739462.002023-05-239446Actual
38622299.002025-10-217746Actual
25996168.002024-11-196516Actual
14894113.002023-12-216546Actual
27131182.002024-12-207316Actual
189132551.002024-04-216136Actual
407137.002023-02-209456Actual
12870105.002023-10-216626Actual
6198220.002023-04-227336Budget
161047.002022-12-217116Actual
30739143177.002025-03-223176Actual
8490168.002023-06-237446Actual
2611843.002024-11-198456Actual
2804-46.002023-01-219126Actual
9619215.002023-07-218146Actual
627271.002023-04-229446Actual
28464195099.002025-01-203776Actual
38596543.002025-10-217736Actual
9537144.002023-07-219226Actual
30563208.002025-03-227316Actual
6152122.002023-04-227626Actual
3625415.002025-08-219616Actual
692162.002022-11-208156Actual
403839.002023-02-206856Actual
130521900.002023-10-215266Budget
22061113.002024-07-206866Actual
16964189.002024-02-206566Actual
2607992.002024-11-196746Actual
69655.002022-11-208356Actual
505625272.002023-03-236036Actual
14960144.002023-12-217466Actual
1765120.002022-12-217846Actual
3410930106.002025-06-222476Actual
2763550.002023-01-216126Budget
1194960.002023-09-207166Budget
2203653.002024-07-207856Actual
2506292.002024-10-205466Actual
10697550.002023-08-218736Budget
209713154.002024-06-226136Actual
3512213.002025-07-218226Actual
13918102.002023-11-207356Actual
22994227.002024-08-208746Actual
13871406.002023-11-208036Actual
32959351.002025-05-228166Actual
6215120.002023-04-228436Actual
16886262.002024-02-207336Actual
32989153415.002025-05-223176Actual
2401874.002024-09-197856Actual
7247272.002023-05-239016Actual
7340111.002023-05-238536Actual
13996350000.002023-11-204276Actual
6366100.002023-04-228366Budget
10746157.002023-08-218946Actual
2723721.002024-12-207156Actual
1590296.002024-01-216756Actual
2716513.002024-12-208226Actual
1852280.002022-12-216566Budget
21944568.002024-07-206126Actual
18002141.002024-03-227466Actual
11812401.002023-09-208136Actual
16846466.002024-02-209216Actual
966942.002023-07-218356Actual
611531.002023-04-228216Actual
1078950.002023-08-218556Budget
27626600.002023-01-216026Budget
3519241.002025-07-216856Actual
9711148.002023-07-217366Actual
2897380.002023-01-218746Budget
967340.002023-07-218556Budget
729839.002023-05-239426Actual
3058915.002025-03-227126Actual
28321139.002025-01-208726Actual
168751086060.002024-02-201036Actual
3300029624.002025-05-2210076Actual
2196597.002024-07-209026Actual
278371.002023-01-217626Actual
10817280.002023-08-216666Budget
23983125.002024-09-196646Actual
9612295.002023-07-217746Actual
130505.002023-10-219656Actual
415117945.002023-02-202476Actual
6651098.002022-11-206156Actual
1591316.002024-01-218256Actual
2603090.002024-11-197426Actual
6160200.002023-04-228126Budget
4129285.002023-02-209066Actual
375118.002025-09-209656Actual
23021140.002024-08-208956Actual
3853251.002023-02-207316Actual
13862109.002023-11-206736Actual
36339163.002025-08-216556Actual
389823.002023-02-207126Actual
29467144.002025-02-197726Actual
32922117.002025-05-227656Actual
37508242.002025-09-209056Actual
5722042.002022-11-206236Actual
1897576.002024-04-217656Actual
842427560.002023-06-236036Actual
5171131.002023-03-237656Actual
740950.002023-05-236856Budget
21974365.002024-07-206536Actual
7231200.002023-05-237816Budget
37532132.002025-09-207866Actual
1596612485.002024-01-211876Actual
62291500.002023-04-226146Budget
7242443.002022-11-206366Actual
63551629.002023-04-227666Actual
22914179.002024-08-208916Actual
5155832.002023-03-236256Actual
32851139.002025-05-228726Actual
60881375.002023-04-226216Actual
28458242580.002025-01-202976Actual
3176694.002025-04-216746Actual
37388203.002025-09-207316Actual
30593193.002025-03-227726Actual
13972456166.002023-11-20676Actual
29440428.002025-02-197716Actual
3636549223.002025-08-215666Actual
12839135.002023-10-217816Actual
3410455087.002025-06-221976Actual
134823310.502023-11-198576Actual
6238100.002023-04-226746Budget
36298666.002025-08-218036Actual
3622927096.002025-08-216016Actual
7360100.002023-05-236746Budget
859136.002023-06-237166Actual
1493643.002023-12-218556Actual

Generated 2025-12-21 03:47:24.032 UTC