[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1611   

7077 items

NOTE: Only 1000 elements of total 7077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-11-157116Actual
1887321.002024-04-168216Actual
4124110.002023-02-158566Actual
32956441.002025-05-177766Actual
283016659.002025-01-156026Actual
24026133.002024-09-148956Actual
1597220611.002024-01-162476Actual
2603148.002024-11-147626Actual
2203912.002024-07-158256Actual
11724468.002023-09-158716Actual
159291893.002024-01-166166Actual
351315.002025-07-169626Actual
37510323.002025-09-159256Actual
25996168.002024-11-146516Actual
29559246.002025-02-149256Actual
846992.002023-06-189436Actual
240697046.002024-09-14876Actual
2838550.002023-01-168036Budget
131278156.002023-10-162276Actual
3755255001.002025-09-151376Actual
299430.002023-01-168266Budget
18922153.002024-04-167436Actual
78110564.002022-11-152076Actual
2092898.002024-06-177816Actual
962280.002023-07-168346Budget
278741.002023-01-167826Actual
352124361.002025-07-165266Actual
7504151900.002023-05-1810166Budget
30733151877.002025-03-172176Actual
3072978890.002025-03-171576Actual
2608121.002024-11-146946Actual
33950450.002025-06-179016Actual
295766400.002023-01-165666Budget
1284891.002023-10-168416Actual
36413218562.002025-08-162976Actual
27199526.002024-12-159036Actual
1703117.002022-12-166736Actual
2615066.002024-11-148366Actual
250648955.002024-10-155766Actual
2611078.002024-11-147456Actual
3871227978.002025-10-162876Actual
4030510.002023-02-156256Actual
199131000.002024-05-176126Actual
16889499.002024-02-157736Actual
2496729.002024-10-157826Actual
19906196.002024-05-178916Actual
965110.002023-07-167156Actual
1064246.002023-08-168326Actual
20029108.002024-05-176766Actual
855250.002023-06-188356Budget
5096480.002023-03-188736Budget
7295129.002023-05-189026Actual
962761.002023-07-168546Actual
1671200.002022-12-168026Budget
27307147872.002024-12-153176Actual
1282854.002023-10-167116Actual
3171518.002025-04-167126Actual
29467144.002025-02-147726Actual
3397111.002025-06-178226Actual
297642.002023-01-167166Actual
1793131.002022-12-166556Actual
3868894.002025-10-168566Actual
23022216.002024-08-159056Actual
27134428.002024-12-157716Actual
8404161.002023-06-188126Actual
527089984.002023-03-182176Actual
3945100.002023-02-156836Budget
10616174.002023-08-166526Actual
731598.002023-05-186836Actual
860930.002023-06-188266Budget
21096189072.002024-06-172976Actual
23012229.002024-08-157756Actual
13089380.002023-10-167766Budget
3297831196.002025-05-171476Actual
9453404.002023-07-166616Actual
27244144.002024-12-158156Actual
10838511.002023-08-168066Actual
2306912485.002024-08-151876Actual
862547500.002023-06-189966Actual
950368.002023-07-166726Actual
2800117.002023-01-168726Actual
1189212.002023-09-157156Actual
239521272906.002024-09-141136Actual
32862345.002025-05-176536Actual
2101564.002024-06-178546Actual
970296.002023-07-166766Actual
2837290.002025-01-158346Actual
2006724688.002024-05-172476Actual
181950.002022-12-168356Budget
9568200.002023-07-167836Budget
842036.002023-06-189426Actual
32939134.002025-05-175466Actual
1067252.002023-08-166936Actual
174017200.002022-12-166046Budget
190502542054.002024-04-164376Actual
2956211004.002025-02-145366Actual
199931247.002024-05-176156Actual
282670.002023-01-167136Budget
1482626.002023-12-168216Actual
2844842463.002025-01-151476Actual
16914148.002024-02-157646Actual
8643120090.002023-06-182976Actual
3402783.002025-06-178446Actual
10817280.002023-08-166666Budget
13903302.002023-11-158746Actual
2731342062.002024-12-153876Actual
15975103275.002024-01-163176Actual
23968321.002024-09-148136Actual
1391553.002023-11-156856Actual
7483397.002023-05-188066Actual
1184290.002023-09-156846Actual
38672319.002025-10-166666Actual
1289550.002023-10-168326Budget
2720215.002024-12-159636Actual
2961126332.002025-02-142876Actual
3411839513.002025-06-173876Actual
2303010386.002024-08-155766Actual
27131182.002024-12-157316Actual
2511019810.002024-10-152876Actual
385569563.002025-10-166026Actual
2785200.002023-01-167726Budget
9645100.002023-07-166656Budget
38693535.002025-10-169266Actual
24025227.002024-09-148756Actual
10638100.002023-08-168126Budget
737244.002022-11-157266Actual
277511.002023-01-166926Actual
27145-268.002024-12-159116Actual
19017194.002024-04-168966Actual
8595224.002023-06-187366Actual
739462.002023-05-189446Actual
164073.002022-12-169416Actual
8621308.002023-06-189266Actual
2945462969.002025-02-141226Actual
23010154.002024-08-157456Actual
297750.002023-01-167166Budget
283561497.002025-01-156146Actual
14928113.002023-12-167656Actual
2768112.002023-01-166526Actual
11738850.002023-09-156226Budget
200194418.002024-05-175366Actual
2097732.002024-06-176936Actual
25089291.002024-10-159066Actual
3869129.002023-02-158316Actual
249801137408.002024-10-151036Actual
38612932.002025-10-166246Actual
507229.002023-03-187136Actual
7244527.002023-05-188716Actual
284468666.002025-01-15876Actual
21992257.002024-07-158936Actual
210231163.002024-06-176156Actual
1807100.002022-12-167656Budget
22080370.002024-07-159266Actual
67718.002022-11-157156Actual
1991910.002024-05-176926Actual
4987511.002023-03-188016Actual
2845632615.002025-01-152476Actual
35268164149.002025-07-163576Actual
1071773.002023-08-166846Actual
29497679.002025-02-148036Actual
18041176708.002024-03-173576Actual
13862109.002023-11-156736Actual
1304262.002023-10-168556Actual
26013270.002024-11-148716Actual
19908-242.002024-05-179116Actual
5067140.002023-03-186736Actual
219991782.002024-07-156246Actual
2618121970.002024-11-143476Actual
177590.002022-12-168446Budget
3751312663.002025-09-155366Actual
491100.002022-11-157416Budget
28376199.002025-01-158946Actual
7496110.002023-05-188966Actual
630514.002023-04-178256Actual
2105925.002024-06-177166Actual
75230.002022-11-158266Budget
20064122189.002024-05-172176Actual
17946222.002024-03-177746Actual
3186826915.002025-04-163476Actual
18419125.002022-12-165766Actual
21938226.002024-07-159016Actual
4965355.002023-03-186516Actual
128151905.002023-10-166116Actual
748725.002023-05-188266Actual
2874220.002023-01-167346Budget
3626232.002025-08-166826Actual
9641650.002023-07-166256Budget
5028100.002023-03-187626Budget
20077112739.002024-05-173976Actual
1683054.002024-02-157116Actual
317331964299.002025-04-161036Actual
5179179.002023-03-188156Actual
18888106.002024-04-166626Actual
11835257.002023-09-156546Actual
4131380.002023-02-159266Actual
166166.002022-12-167326Actual
15805279.002024-01-168116Actual
29502122.002025-02-148536Actual
2303121022.002024-08-156066Actual
85796500.002023-06-186366Budget
2508676.002024-10-158566Actual
401781.002023-02-158546Actual
29545123.002025-02-147456Actual
26178163004.002024-11-143176Actual
11953220.002023-09-157366Budget
13032351.002023-10-168056Actual
2305185.002024-08-158466Actual
14836126504.002023-12-161226Actual
2391432.002024-09-148216Actual
52071500.002023-03-186166Budget
28424176.002025-01-157466Actual
18866123.002024-04-167316Actual
3397692.002025-06-178926Actual
21985533.002024-07-158036Actual
23973416.002024-09-148736Actual
522073.002023-03-186866Actual
32828660.002025-05-179216Actual
2206233.002024-07-156966Actual
28285309.002025-01-157616Actual
14820147.002023-12-167416Actual
51509700.002023-03-186056Budget
2511295435.002024-10-153176Actual
406149.002023-02-158456Actual
22989167.002024-08-158146Actual
350811264.002025-07-166216Actual
12932280.002023-10-167636Budget
1186286.002023-09-158346Actual
25056103.002024-10-159056Actual
30675272.002025-03-178056Actual
63958156.002023-04-172276Actual
362302502.002025-08-166116Actual
3287537.002025-05-178236Actual
32905347.002025-05-178746Actual
32961129.002025-05-178366Actual
2837683.002023-01-168036Actual
26136187.002024-11-146666Actual
2731029706.002024-12-153476Actual
117862300.002023-09-156236Budget
28303546.002025-01-156226Actual
33946116.002025-06-178416Actual
1890577.002024-04-168926Actual
11837234.002023-09-156646Actual
1496964.002023-12-168566Actual
18371219.002022-12-165466Actual
11713556.002023-09-158016Actual
1693893.002024-02-157356Actual
2722280.002023-01-166616Budget
3291010.002025-05-179646Actual
12940380.002023-10-168136Budget
8459120.002023-06-188436Actual
37471185.002025-09-157646Actual
28438519.002025-01-159266Actual
188582372.002024-04-166116Actual
15893197.002024-01-169046Actual
3410045457.002025-06-171376Actual
602130.002022-11-158336Actual
86398321.002023-06-182276Actual
22988270.002024-08-158046Actual
634186.002023-04-176766Actual
7335100.002023-05-188336Budget
32955654.002025-05-177666Actual
10605320.002023-08-169216Actual
29851400.002023-01-167666Budget
8536120.002023-06-187356Budget
37558164326.002025-09-152176Actual
26071-469.002024-11-149136Actual
2204234.002024-07-158556Actual
29585102.002025-02-148366Actual
24052199.002024-09-148166Actual
306111322.002025-03-176236Actual
36339163.002025-08-166556Actual
2404294.002024-09-146866Actual
8337200.002023-06-186716Budget
6187364.002023-04-176536Actual
19922130.002024-05-177426Actual
95931134.002023-07-166246Actual
6337172.002023-04-176566Actual
31848222214.002025-04-1610166Actual
2109011486.002024-06-172076Actual
6353103.002023-04-177466Actual
6313234.002023-04-178756Actual
31700485.002025-04-168716Actual
26172180130.002024-11-142176Actual
2493423.002024-10-156916Actual
38550224.002025-10-168916Actual
8346118.002023-06-187416Actual
56193.002022-11-159026Actual
26189-49545.002024-11-144576Actual
8453406.002023-06-188136Actual
37444193.002025-09-157436Actual
967755.002023-07-168956Actual
522241.002023-03-187166Actual
12949585.002023-10-168736Actual
4103217.002023-02-157266Actual
10581100.002023-08-167416Budget
22954146.002024-08-156836Actual
29841167.002023-01-167666Actual
8345300.002023-06-187316Budget
2840914164.002025-01-155466Actual
14926106.002023-12-167356Actual
734791.002023-05-189436Actual
139421294.002023-11-156266Actual
11847220.002023-09-157346Budget
36399325722.002025-08-16676Actual
284143.002023-01-168236Actual
13483-29794.502023-11-149276Actual
1310381.002023-10-168566Actual
1788479.002024-03-176626Actual
1586492.002024-01-168536Actual
39821435.002023-02-156146Actual
12831220.002023-10-167316Budget
23971105.002024-09-148436Actual
11715345.002023-09-158116Actual
15908136.002024-01-167656Actual
1067376.002023-08-167136Actual
10680280.002023-08-167636Budget
6136673.002023-04-176226Actual
2199097.002024-07-158536Actual
1382872105.002023-11-151226Actual
86359604.002023-06-181876Actual
35137497.002025-07-166536Actual
3634177.002025-08-166756Actual
8638113177.002023-06-182176Actual
2194794.002024-07-156626Actual
11773234.002023-09-158726Actual
1686-81.002022-12-169126Actual
28335185.002025-01-156836Actual
28377306.002025-01-159046Actual
528714324.002023-03-1810076Actual
21017161.002024-06-178946Actual
639310084.002023-04-172076Actual
2404328.002024-09-146966Actual
9675200.002023-07-168756Budget
16898208.002024-02-158936Actual
8402259.002023-06-188026Actual
768135.002022-11-159766Actual
2946140.002025-02-146826Actual
230744466.002024-08-152376Actual
17892116.002024-03-177726Actual
250683761.002024-10-156366Actual
38689451.002025-10-168766Actual
1886415.002024-04-166916Actual
739220.002022-11-157366Budget
78516551.002022-11-152476Actual
2957552.002025-02-147166Actual
8333287.002023-06-186516Actual
22037188.002024-07-158056Actual
18037107970.002024-03-173176Actual
18881288.002024-04-169216Actual
15867363.002024-01-169036Actual
6338200.002023-04-176566Budget
31784-220.002025-04-169146Actual
12881118.002023-10-167426Actual
191117074.002022-12-162476Actual
13013165.002023-10-166656Actual
1673135.002022-12-168126Actual
1624280.002022-12-168116Budget
5089118.002023-03-188336Actual
25010804.002024-10-156246Actual
26058101.002024-11-147436Actual
3059717.002025-03-178226Actual
2497218.002024-10-158426Actual
29557184.002025-02-149056Actual
13924152.002023-11-158156Actual
629980.002023-04-177856Budget
3870517287.002025-10-161876Actual
6231974.002023-04-176246Actual
859050.002023-06-187166Budget
19926167.002024-05-178026Actual
1894385.002024-04-166746Actual
546209.002022-11-158026Actual
8414200.002023-06-188726Budget
8520950.002023-06-186156Budget
1728100.002022-12-168436Budget
2605490.002024-11-146836Actual
574380.002022-11-156536Budget
3073017287.002025-03-171876Actual
5226220.002023-03-187366Budget
38687103.002025-10-168466Actual
35210230.002025-07-169256Actual
10591280.002023-08-168116Budget
19898104.002024-05-177816Actual
1389130.002023-11-157146Actual
63321500.002023-04-176166Budget
27212160.002024-12-157346Actual
1484890.002023-12-167626Actual
38578207.002025-10-169026Actual
1289736.002023-10-168426Actual
621280.002022-11-156546Budget
9653120.002023-07-167356Budget
4048118.002023-02-157656Actual
30633534.002025-03-179236Actual
412290.002023-02-158466Budget
1305882568.002023-10-165666Actual
2405467.002024-09-148366Actual
746126.002022-11-157866Actual
14937189.002023-12-168756Actual
2294829838.002024-08-156036Actual
37509-194.002025-09-159156Actual
22017302.002024-07-158746Actual
3169999.002025-04-168516Actual
8355670.002023-06-188016Actual
12933550.002023-10-167736Actual
6359100.002023-04-177866Budget
14893788.002023-12-166246Actual
9513150.002023-07-167426Actual
3183889.002025-04-168466Actual
2393439.002024-09-147326Actual
2607317.002024-11-149636Actual
632220.002022-11-157346Budget
130545951.002023-10-165366Actual
40744000.002023-02-155266Budget
11928600.002023-09-155466Budget
2494476.002024-10-158316Actual
3059468.002025-03-177826Actual
19981195.002024-05-178146Actual
13963177.002023-11-158966Actual
18887118.002024-04-166526Actual
30614121.002025-03-176736Actual
2720318897.002024-12-156046Actual
1804331298.002024-03-173876Actual
37458512.002025-09-159236Actual
18006401.002024-03-178066Actual
276058075.002023-01-161226Actual
10732480.002023-08-168046Budget
3187338028.002025-04-164076Actual
6651098.002022-11-156156Actual
138583093.002023-11-156136Actual
229275.002024-08-156926Actual
510414040.002023-03-186046Actual
37564163153.002025-09-153176Actual
12984497.002023-10-168046Actual
17873416.002024-03-178716Actual
1587117406.002024-01-166046Actual
34080110.002025-06-177866Actual
30613225.002025-03-176636Actual
1760200.002022-12-167646Budget
22997-148.002024-08-159146Actual
107997000.002023-08-165266Budget
2981220.002023-01-167366Budget
184316692.002022-12-166066Actual
274530.002023-01-168216Budget
23910449.002024-09-147716Actual
15919174.002024-01-169056Actual
7532281632.002023-05-184676Actual
15892128.002024-01-168946Actual
504050.002023-03-188326Budget
14973-199.002023-12-169166Actual
37455250.002025-09-158936Actual
27224240.002024-12-158946Actual
85718700.002023-06-185766Budget
1176940.002023-09-158426Budget
1874480.002022-12-168066Budget
1596586479.002024-01-161576Actual
219172372.002024-07-156116Actual
393220176.002023-02-156036Actual
18429600.002022-12-165766Budget
6100189.002023-04-177316Actual
513418.002023-03-188246Actual
1852280.002022-12-166566Budget
2948156.002023-01-169256Actual
1862550.002022-12-167266Budget
2508581.002024-10-158466Actual
504350.002023-03-188426Budget
149501342.002023-12-166266Actual
94482100.002023-07-166116Budget
3632790.002025-08-168346Actual
11987432359.002023-09-15676Actual
1813202.002022-12-168056Actual
8491200.002023-06-187446Budget
37574-95783.002025-09-154676Actual
17858157.002024-03-176716Actual
37388203.002025-09-157316Actual
210521136.002024-06-176266Actual
21945640.002024-07-156226Actual
2608229.002024-11-147146Actual
294842381.002025-02-146136Actual
20930236.002024-06-178116Actual
9515100.002023-07-167626Budget
10744410.002023-08-168746Actual
20966128.002024-06-179226Actual
1190159.002023-09-157856Actual
31809194.002025-04-169056Actual
5142380.002023-03-188746Budget
704109.002022-11-159056Actual
18879216.002024-04-169016Actual
6220585.002023-04-178736Actual
30631400.002025-03-179036Actual
3755344323.002025-09-151476Actual
386682433.002025-10-166166Actual
1307686.002023-10-166866Actual
14889457.002023-12-169236Actual
23974244.002024-09-148936Actual
3872529624.002025-10-1610076Actual
2956453774.002025-02-145666Actual
86403402.002023-06-182376Actual
2504112.002024-10-156956Actual
10735319.002023-08-168146Actual
691200.002022-11-158156Budget
748630.002023-05-188266Budget
2925100.002023-01-167656Budget
130687600.002023-10-166366Budget
2008119810.002024-05-1710076Actual
210533221.002024-06-176366Actual
1200016000.002023-09-152876Actual
1313014172.002023-10-162876Actual
23993353.002024-09-148046Actual
34019160.002025-06-177446Actual
5189200.002023-03-188756Budget
30707109.002025-03-177866Actual
32954146.002025-05-177466Actual
669198.002022-11-156556Actual
32877109.002025-05-178436Actual
1397315160.002023-11-15776Actual
644280.002022-11-158146Budget
36380664.002025-08-167666Actual
13080380.002023-10-167266Budget
37426174.002025-09-158726Actual
163388.002022-12-168516Actual
2207478.002024-07-158466Actual
32931208.002025-05-178756Actual
29488167.002025-02-146736Actual
15940127.002024-01-167466Actual
17862210.002024-03-177316Actual
13822378.002023-11-158716Actual
14814203.002023-12-166616Actual
952660.002023-07-168326Budget
23982138.002024-09-146546Actual
37446599.002025-09-157736Actual
2194847.002024-07-156726Actual
8435100.002023-06-186736Budget
130661300.002023-10-166266Budget
108719027.002023-08-162076Actual
13994103375.002023-11-153976Actual
12905111.002023-10-169226Actual
7276200.002023-05-187726Budget
24066401846.002024-09-14476Actual
396339.002023-02-158236Actual
37454554.002025-09-158736Actual
14833-233.002023-12-169116Actual
1197374.002023-09-158566Actual
29533396.002025-02-149246Actual
8618150.002023-06-188966Actual
159558.002024-01-169666Actual
1591069.002024-01-167856Actual
601200.002022-11-158336Budget
183510200.002022-12-165366Budget
32913925.002025-05-176256Actual
117801432012.002023-09-151036Actual
2883116.002023-01-167846Actual
1382097.002023-11-158416Actual
10583260.002023-08-167616Actual
800-58073.002022-11-154676Actual
17963127.002024-03-176556Actual
41503367.002023-02-152376Actual
28426407.002025-01-157766Actual
2838755.002025-01-156856Actual
11772200.002023-09-158726Budget
24996529.002024-10-158036Actual
2293721.002024-08-158326Actual
20925186.002024-06-177416Actual
16957258.002024-02-155466Actual
27282416.002024-12-158766Actual
3411522354.002025-06-173476Actual
3073155087.002025-03-171976Actual
389650.002023-02-156826Budget
1082535.002023-08-167166Actual
12929100.002023-10-167436Budget
2604083.002024-11-148726Actual
1199069393.002023-09-151376Actual
128629149.002023-10-166026Actual
4009276.002023-02-158146Actual
840955.002023-06-188326Actual
5213196.002023-03-186566Actual
684135.002022-11-157656Actual
2197130391.002024-07-156036Actual
19938791201.002024-05-171036Actual
26115130.002024-11-148156Actual
1492280.002023-12-166756Actual
3511955.002025-07-167826Actual
10863392642.002023-08-16676Actual
15855119.002024-01-167436Actual
249614.002024-10-156926Actual
14874234.002023-12-167336Actual
834270.002023-06-187116Budget
8350495.002023-06-187716Actual
24009144.002024-09-146656Actual
12934550.002023-10-167736Budget
7373380.002023-05-187746Budget
2946472.002025-02-147326Actual
3410930106.002025-06-172476Actual
97477998.002023-07-16876Actual
6158254.002023-04-178026Actual
397784.002023-02-159436Actual
36330382.002025-08-168746Actual
11963480.002023-09-158066Budget
6270-188.002023-04-179146Actual
7502131.002023-05-189766Actual
2606780.002024-11-148536Actual
848720.002023-06-187146Actual
10837131.002023-08-167866Actual
32807335.002025-05-176516Actual
23983125.002024-09-146646Actual
2508495.002024-10-158366Actual
513273.002022-11-159016Actual
5026118.002023-03-187426Actual
10595120.002023-08-168316Actual
16917324.002024-02-158046Actual
12883100.002023-10-167626Budget
760380.002022-11-158766Budget
35264163303.002025-07-163176Actual
3176016.002025-04-169636Actual
38660348.002025-10-169256Actual
9770353654.002023-07-164676Actual
16437410.002022-12-166026Actual
20992352.002024-06-179036Actual
364016514.002025-08-16876Actual
19936145.002024-05-179226Actual
119351300.002023-09-156266Budget
10861184805.002023-08-1610166Actual
415620326.002023-02-153376Actual
2972200.002023-01-166766Budget
38671351.002025-10-166566Actual
294291777.002025-02-146116Actual
10618157.002023-08-166626Actual
1494417426.002023-12-165366Actual
239543087.002024-09-146136Actual
11714280.002023-09-158116Budget
1303860.002023-10-168356Budget
284684005897.002025-01-154376Actual
2901280.002023-01-169246Actual
10698527.002023-08-168736Actual
17937151.002024-03-176546Actual
32835122.002025-05-176626Actual
3398328903.002025-06-176036Actual
26083122.002024-11-147346Actual
1076717.002023-08-167156Actual
18998200.002024-04-166566Actual
18952257.002024-04-168046Actual
33941151.002025-06-177816Actual
2610972.002024-11-147356Actual
1591549.002024-01-168456Actual
29571333.002025-02-146666Actual
16915267.002024-02-157746Actual
394488.002023-02-156836Actual
1804819810.002024-03-1710076Actual
32823115.002025-05-178516Actual
11750120.002023-09-157326Budget
33938158.002025-06-177416Actual
260471191867.002024-11-141136Actual
2401073.002024-09-146756Actual
527414781.002023-03-182876Actual
281024180.002023-01-166036Actual
31832374.002025-04-167766Actual
51964.002023-03-189656Actual
16834432.002024-02-157716Actual
2832345.002023-01-167636Actual
2300015672.002024-08-156056Actual
7248-218.002023-05-189116Actual
3750371.002025-09-158356Actual
240048.002024-09-149646Actual
406446.002023-02-158556Actual
8611100.002023-06-188366Budget
9562100.002023-07-167436Budget
965463.002023-07-167356Actual
11775144.002023-09-159026Actual
7249363.002023-05-189216Actual
36239174.002025-08-167416Actual
21010360.002024-06-178046Actual
1666161.002022-12-167726Actual
11839100.002023-09-156746Budget
3911280.002023-02-158026Budget
13072280.002023-10-166666Budget
840620.002023-06-188226Budget
32834134.002025-05-176526Actual
28297-367.002025-01-159116Actual
289480.002023-01-168546Budget
8540169.002023-06-187656Actual
13011182.002023-10-166556Actual
6189331.002023-04-176636Actual
187925.002022-12-168266Actual
1863949.002022-12-167266Actual
30649338.002025-03-178046Actual
38541519.002025-10-167716Actual
157921639.002024-01-166216Actual
509494.002023-03-188536Actual
2103816.002024-06-178256Actual
169632181.002024-02-156366Actual
1198012381.002023-09-159466Actual
27275118.002024-12-157866Actual
119571600.002023-09-157666Budget
374071177.002025-09-156126Actual
396440.002023-02-158236Budget
10841316.002023-08-168166Actual
17964116.002024-03-176656Actual
501361.002022-11-158116Actual
73541765.002023-05-186246Actual
3756730180.002025-09-153476Actual
20053147292.002024-05-1710166Actual
16832181.002024-02-157416Actual
67620.002022-11-156956Actual
5037200.002023-03-188126Budget
6318128.002023-04-179256Actual
95911700.002023-07-166146Actual
22951428.002024-08-156536Actual
500280.002022-11-158116Budget
363618.002025-08-169656Actual
28459155013.002025-01-153176Actual
15000169243.002023-12-163776Actual
7098772.002022-11-155266Actual
14962293.002023-12-167766Actual
5133280.002023-03-188146Budget
2606690.002024-11-148436Actual
10685550.002023-08-168036Budget
29469170.002025-02-148026Actual
2617627430.002024-11-142876Actual
3000104.002023-01-168566Actual
19035102297.002024-04-162176Actual
1312916900.002023-10-162476Actual
27241204.002024-12-157756Actual
6105200.002023-04-177616Budget
18907-94.002024-04-169126Actual
1992166.002024-05-177326Actual
277440.002023-01-166826Budget
1088913715.002023-08-1610076Actual
6296124.002023-04-177656Actual
1796559.002024-03-176756Actual
1904927465.002024-04-164076Actual
6095100.002023-04-176816Budget
2402118.002024-09-148256Actual
18682135.002022-12-167666Actual
3292714.002025-05-178256Actual
1482974.002023-12-168516Actual
170162152505.002024-02-154376Actual
1393927039.002023-11-155766Actual
5046176.002023-03-188726Actual
2497541.002024-10-158926Actual
13034217.002023-10-168156Actual
414010588.002023-02-15776Actual
27196120.002024-12-158536Actual
12889196.002023-10-168026Actual
2397811.002024-09-149636Actual
200508.002024-05-179666Actual
1902347500.002024-04-169966Actual
1802812485.002024-03-171876Actual
169621503.002024-02-156266Actual
3291111264.002025-05-176056Actual
1785324865.002024-03-176016Actual
3508732.002025-07-167116Actual
15803113.002024-01-167816Actual
21957137.002024-07-158026Actual
33943375.002025-06-178116Actual
1894519.002024-04-166946Actual
1186130.002023-09-158246Budget
17867878.002022-12-166056Actual
2098992.002024-06-178536Actual
1493064.002023-12-167856Actual
64624.002022-11-158246Actual
3623760.002025-08-167116Actual
4972100.002023-03-186816Budget
18022355787.002024-03-17676Actual
10585480.002023-08-167716Budget
1790827427.002024-03-176036Actual
1997168.002024-05-176746Actual
1787291.002024-03-178516Actual
963449.002023-07-169446Actual
17870113.002024-03-178316Actual
55346.002022-11-158326Actual
26162338062.002024-11-14476Actual
25019113.002024-10-157646Actual
22011346.002024-07-158046Actual
3405262.002025-06-178356Actual
25000109.002024-10-158436Actual
4006446.002023-02-158046Actual
35201147.002025-07-168156Actual
7282200.002023-05-188126Budget
179361039.002024-03-176246Actual
7246177.002023-05-188916Actual
229288.002024-08-157126Actual
1685862.002024-02-157326Actual
23046105.002024-08-157866Actual
11863100.002023-09-158346Budget
24995127.002024-10-157836Actual
52718156.002023-03-182276Actual
12852480.002023-10-168716Budget
374871711.002025-09-156156Actual
34096244745.002025-06-17476Actual
1287450.002023-10-166826Budget
865021951.002023-06-183876Actual
1580981.002024-01-168516Actual
18911859957.002024-04-161136Actual
28403232.002025-01-159056Actual
26004144.002024-11-147616Actual
97151500.002023-07-167666Budget
1313825020.002023-10-163876Actual
26177237774.002024-11-142976Actual
730200.002022-11-156766Budget
25030214.002024-10-159046Actual
1598331512.002024-01-164076Actual
11962444.002023-09-158066Actual
1285186.002023-10-168516Actual
24951298.002024-10-159216Actual
850665.002023-06-188446Actual
272731333.002024-12-157666Actual
29494299.002025-02-147636Actual
35163201.002025-07-166546Actual
3408674.002025-06-178566Actual
3395470958.002025-06-171226Actual
7325527.002023-05-187736Actual
2833620.002023-01-167736Actual
1904427798.002024-04-163476Actual
52311800.002023-03-187666Budget
1893094.002024-04-168436Actual
168139.002022-12-168526Actual
2007629150.002024-05-173876Actual
720524800.002023-05-186016Budget
24051321.002024-09-148066Actual
14927183.002023-12-167456Actual
1392651.002023-11-158356Actual
32973197586.002025-05-17476Actual
1690212.002024-02-159636Actual
18471335.002022-12-166266Actual
50611300.002023-03-186236Budget
2501510.002024-10-156946Actual
1584180.002024-01-169226Actual
1804527754.002024-03-174076Actual
2006313109.002024-05-172076Actual
738127.002023-05-188246Actual
504100.002022-11-158316Budget
6297200.002023-04-177756Budget
2970359.002023-01-166666Actual
3902142.002023-02-157426Actual
1303968.002023-10-168456Actual
2946318.002025-02-147126Actual
1902953557.002024-04-161376Actual
4020137.002023-02-158946Actual
26159816.002024-11-149766Actual
3857293.002023-02-157616Actual
3738629.002025-09-156916Actual
107541399.002023-08-166156Actual
51682.002022-11-159416Actual
19949168.002024-05-177336Actual
3755517287.002025-09-151876Actual
3859480.002023-02-157716Budget
18323.002022-12-169656Actual
24941361.002024-10-158016Actual
7260226.002023-05-186526Actual
2497476.002024-10-158726Actual
6277957.002023-04-176156Actual
173918564.002022-12-166046Actual
1298932.002023-10-168246Actual
2508327.002024-10-158266Actual
8513151.002023-06-189046Actual
11732146033.002023-09-151226Actual
29437182.002025-02-147316Actual
2843032.002025-01-158266Actual
10826380.002023-08-167266Budget
2497316.002024-10-158526Actual
18004363.002024-03-177766Actual
21020329.002024-06-179246Actual
603112.002022-11-158436Actual
635200.002022-11-157446Budget
2407275396.002024-09-141576Actual
2505327.002024-10-158556Actual
7339100.002023-05-188536Budget
18020299537.002024-03-1710166Actual
36350320.002025-08-168056Actual
32953202.002025-05-177366Actual
7211368.002022-11-156266Actual
351353467.002025-07-166136Actual
8362138.002023-06-188416Actual
28323115.002025-01-159026Actual
25011104.002024-10-156546Actual
27186293.002024-12-157336Actual
2499030.002024-10-157136Actual
3629143.002025-08-166936Actual
31754114.002025-04-168536Actual
3068047.002025-03-178556Actual
22038117.002024-07-158156Actual
16931979.002024-02-156256Actual
10779280.002023-08-168056Budget
855440.002023-06-188456Budget
30646174.002025-03-177646Actual
1721380.002022-12-168136Budget
37428126.002025-09-159026Actual
55110.002022-11-158226Budget
35169135.002025-07-167346Actual
3402527.002025-06-178246Actual
8489220.002023-06-187346Budget
131411481842.002023-10-164376Actual
9496630.002023-07-166126Actual
29578167.002025-02-147466Actual
84741600.002023-06-186146Budget
1990127.002024-05-178216Actual
5168111.002023-03-187356Actual
2405319.002024-09-148266Actual
10676304.002023-08-167336Actual
2107177.002024-06-178566Actual
28283286.002025-01-157316Actual
3927176.002023-02-159226Actual
4123124.002023-02-158466Actual
2717726565.002024-12-156036Actual
840860.002023-06-188326Budget
1383441.002023-11-156726Actual
2298771.002024-08-157846Actual
623216.002022-11-156646Actual
30619123.002025-03-177436Actual
6102137.002023-04-177416Actual
84273307.002023-06-186136Actual
80114629.002022-11-1510076Actual
26051263.002024-11-146536Actual
1993129.002024-05-178526Actual
375129497.002025-09-155266Actual
272041939.002024-12-156146Actual
1184326.002023-09-156946Actual
28601404.002023-01-166146Actual
3284834.002025-05-178326Actual
362862397.002025-08-166236Actual
1825176.002022-12-168756Actual
3871100.002023-02-158416Budget
2193376.002024-07-158316Actual
1793971.002024-03-176746Actual
7521126762.002023-05-182976Actual
3004175.002023-01-168966Actual
284153193.002025-01-156366Actual
528391764.002023-03-183976Actual
5034225.002023-03-188026Actual
36390233.002025-08-168966Actual
8649105451.002023-06-183776Actual
2407055490.002024-09-141376Actual
1191350.002023-09-158556Budget
296018000.002023-01-166066Budget
9540812721.002023-07-161036Actual
4999410.002023-03-188716Actual
967340.002023-07-168556Budget
3517622.002025-07-168246Actual
117843000.002023-09-156136Budget
1311347500.002023-10-169966Actual
61329600.002023-04-176026Budget
950940.002023-07-167126Budget
3284697.002025-05-178126Actual
37475275.002025-09-158146Actual
6149110.002023-04-177326Budget
28286556.002025-01-157716Actual
2504374.002024-10-157356Actual
182435.002022-12-168556Actual
2199611.002024-07-159636Actual
27251167.002024-12-159056Actual
158991577.002024-01-166256Actual
329121387.002025-05-176156Actual
14901115.002023-12-167446Actual
2898137.002023-01-168946Actual
1489916.002023-12-167146Actual
2723893.002024-12-157356Actual
34044132.002025-06-177356Actual
1781193.002022-12-169046Actual
1900329.002024-04-167166Actual
28419118.002025-01-156866Actual
6238100.002023-04-176746Budget
2714086.002024-12-158416Actual
965888.002023-07-167656Actual
2603818.002024-11-148426Actual
33996168.002025-06-177836Actual
9633208.002023-07-169246Actual
16861121.002024-02-157726Actual
6356380.002023-04-177766Budget
2882100.002023-01-167846Budget
17389.002022-12-169636Actual
38650336.002025-10-168056Actual
7234384.002023-05-188116Actual
8457100.002023-06-188336Budget
271746.002024-12-159626Actual
129611391.002023-10-166246Actual
27258112975.002024-12-155666Actual
8597100.002023-06-187466Budget
2007324229.002024-05-173476Actual
2614919.002024-11-148266Actual
6108125.002023-04-177816Actual
40724.002023-02-159656Actual
3056246.002025-03-177116Actual
29431260.002025-02-146516Actual
2603721.002024-11-148326Actual
2784127.002023-01-167726Actual
13093480.002023-10-168066Budget
328871603.002025-05-176246Actual
1734313.002022-12-169036Actual
526830604.002023-03-181976Actual
3509529.002025-07-168216Actual
17431856.002022-12-166246Actual
3636213438.002025-08-165266Actual
1192129.002023-09-159456Actual
2293917.002024-08-158526Actual
17961835.002024-03-176156Actual
1998220.002024-05-178246Actual
1901575.002024-04-168566Actual
1299589.002023-10-168546Actual
744748060.002023-05-185666Actual
2200539.002024-07-157146Actual
220572538.002024-07-156366Actual
6358101.002023-04-177866Actual

Generated 2025-12-15 05:19:07.756 UTC