[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1615   

7073 items

NOTE: Only 1000 elements of total 7073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-08-168056Budget
3861827.002025-10-167146Actual
26094229.002024-11-148746Actual
36346123.002025-08-167456Actual
3756730180.002025-09-153476Actual
183510200.002022-12-165366Budget
3862622.002025-10-168246Actual
5000155.002023-03-188916Actual
168233033.002024-02-156116Actual
291575.002023-01-166756Actual
9596218.002023-07-166546Actual
2007324229.002024-05-173476Actual
277966.002023-01-167326Actual
3411342031.002025-06-173276Actual
36421177986.002025-08-163976Actual
6105200.002023-04-177616Budget
108577.002023-08-169666Actual
5177280.002023-03-188056Budget
2100322.002024-06-176946Actual
159226.002024-01-169656Actual
20040221.002024-05-178166Actual
614640.002023-04-177126Budget
13871406.002023-11-158036Actual
1903918820.002024-04-162876Actual
1783257.002022-12-169246Actual
5016100.002023-03-186626Budget
3749190.002025-09-156756Actual
2617942031.002024-11-143276Actual
36414166450.002025-08-163176Actual
28288613.002025-01-158016Actual
9564280.002023-07-167636Budget
32871532.002025-05-177736Actual
274897.002023-01-168416Actual
38602138.002025-10-168436Actual
2406810956.002024-09-14776Actual
5015103.002023-03-186626Actual
850220.002023-06-188246Budget
9638688.002023-07-166156Actual
26115130.002024-11-148156Actual
37465100.002025-09-156746Actual
974147500.002023-07-169966Actual
20007119.002024-05-178156Actual
33986281.002025-06-176536Actual
3073017287.002025-03-171876Actual
129152300.002023-10-166236Budget
616315.002023-04-178226Actual
23044869.002024-08-157666Actual
7224200.002023-05-187416Budget
3628429204.002025-08-166036Actual
303216969.002023-01-163376Actual
220309.002024-07-156956Actual
386618.002025-10-169656Actual
12948103.002023-10-168536Actual
3634316.002025-08-166956Actual
5143293.002023-03-188746Actual
18921169.002024-04-167336Actual
6134850.002023-04-176126Budget
11975380.002023-09-158766Budget
2508676.002024-10-158566Actual
149491917.002023-12-166166Actual
3412038028.002025-06-174076Actual
2091520796.002024-06-176016Actual
130687600.002023-10-166366Budget
961593.002023-07-167846Actual
5152950.002023-03-186156Budget
30681243.002025-03-178756Actual
404011.002023-02-156956Actual
35109151.002025-07-166526Actual
1760200.002022-12-167646Budget
1894629.002024-04-167146Actual
30704157.002025-03-177466Actual
14885416.002023-12-168736Actual
9716372.002023-07-167766Actual
1830117.002022-12-169256Actual
6314200.002023-04-178756Budget
512177.002022-11-158916Actual
63311482.002023-04-176166Actual
17862210.002024-03-177316Actual
1597724969.002024-01-163376Actual
199917.002024-05-179646Actual
1991746.002024-05-176726Actual
23036209.002024-08-156666Actual
4134185.002023-02-159766Actual
21995528.002024-07-159236Actual
9713100.002023-07-167466Budget
974613405.002023-07-16776Actual
8458140.002023-06-188336Actual
2831929.002025-01-158426Actual
28315158.002025-01-158026Actual
17014124400.002024-02-153976Actual
38595302.002025-10-167636Actual
188582372.002024-04-166116Actual
2497120.002024-10-158326Actual
1695090.002024-02-158956Actual
3177971.002025-04-168446Actual
108007392.002023-08-165266Actual
1497747500.002023-12-169966Actual
12865850.002023-10-166226Budget
1593557.002024-01-166866Actual
168783309.002024-02-156136Actual
11808168.002023-09-157836Actual
2946117.002023-01-169056Actual
50592100.002023-03-186136Budget
1387484.002023-11-158336Actual
527818275.002023-03-183376Actual
516513.002023-03-187156Actual
191523795.002022-12-163276Actual
69316.002022-11-158256Actual
26022546.002024-11-146226Actual
503368.002023-03-187826Actual
27231817.002024-12-156256Actual
162730.002022-12-168216Budget
26103106.002024-11-146556Actual
2946212.002025-02-146926Actual
21044181.002024-06-179056Actual
9676176.002023-07-168756Actual
2931270.002023-01-168056Actual
179609042.002024-03-176056Actual
34012281.002025-06-176546Actual
854360.002023-06-187856Budget
1803120.002022-12-167356Budget
2510511486.002024-10-152076Actual
1892039.002024-04-167136Actual
8545334.002023-06-188056Actual
25095179100.002024-10-1510166Actual
149828277.002023-12-16876Actual
36379113.002025-08-167466Actual
388083.002023-02-159416Actual
29851400.002023-01-167666Budget
38686117.002025-10-168366Actual
8370-254.002023-06-189116Actual
16843228.002024-02-158916Actual
10844115.002023-08-168366Actual
340371070.002025-06-176256Actual
4984100.002023-03-187816Budget
1496964.002023-12-168566Actual
26135206.002024-11-146566Actual
11941322.002023-09-156666Actual
13088389.002023-10-167766Actual
374331473889.002025-09-151136Actual
1994836.002024-05-177136Actual
2005247500.002024-05-179966Actual
9468480.002023-07-167716Budget
20029108.002024-05-176766Actual
341086123.002025-06-172376Actual
22007175.002024-07-157446Actual
8491200.002023-06-187446Budget
339851483.002025-06-176236Actual
7336138.002023-05-188336Actual
26083122.002024-11-147346Actual
21966-78.002024-07-159126Actual
2297894.002024-08-156646Actual
12916338.002023-10-166536Actual
738570.002023-05-188446Budget
12908870667.002023-10-161036Actual
31753125.002025-04-168436Actual
20990454.002024-06-178736Actual
2608069.002024-11-146846Actual
2946053.002025-02-146726Actual
128619300.002023-10-166026Budget
865516000.002023-06-1810076Actual
9703100.002023-07-166866Budget
2956621642.002025-02-146066Actual
32896202.002025-05-177646Actual
975310180.002023-07-162076Actual
629980.002023-04-177856Budget
1064010.002023-08-168226Budget
22017302.002024-07-158746Actual
36232421.002025-08-166516Actual
3527040362.002025-07-163876Actual
38692-321.002025-10-169166Actual
10852155.002023-08-168966Actual
11986645861.002023-09-15476Actual
249614.002024-10-156926Actual
35206208.002025-07-168756Actual
1894466.002024-04-166846Actual
2947111.002025-02-148226Actual
317363524.002025-04-166136Actual
1288655.002023-10-167826Actual
3408674.002025-06-178566Actual
7240118.002023-05-188416Actual
9482100.002023-07-168516Budget
21097122053.002024-06-173176Actual
29532-238.002025-02-149146Actual
8384158.002023-06-186626Actual
295655502.002025-02-145766Actual
11871171.002023-09-159046Actual
3525517287.002025-07-161876Actual
9561122.002023-07-167436Actual
6231974.002023-04-176246Actual
1992166.002024-05-177326Actual
2003081.002024-05-176866Actual
499792.002023-03-188516Actual
1079742.002023-08-169456Actual
18962225.002024-04-169246Actual
2961033556.002025-02-142476Actual
21985533.002024-07-158036Actual
37447155.002025-09-157836Actual
2198735.002024-07-158236Actual
3180460.002025-04-168356Actual
973171.002023-07-168566Actual
284088295.002025-01-155366Actual
30709259.002025-03-178166Actual
12990112.002023-10-168346Actual
2099621901.002024-06-176046Actual
20939331.002024-06-179216Actual
8417109.002023-06-189026Actual
352191588.002025-07-166266Actual
36371178.002025-08-166566Actual
8363100.002023-06-188416Budget
34056129.002025-06-178956Actual
28426407.002025-01-157766Actual
61851300.002023-04-176236Budget
294804.002025-02-149626Actual
6219480.002023-04-178736Budget
3397432.002025-06-178526Actual
1069040.002023-08-168236Actual
73511600.002023-05-186146Budget
2900-168.002023-01-169146Actual
339821167738.002025-06-171136Actual
403839.002023-02-156856Actual
2502419.002024-10-158246Actual
65280.002022-11-158546Budget
609860.002023-04-177116Budget
975086383.002023-07-161576Actual
386359.002025-10-169646Actual
19951219.002024-05-177636Actual
1174650.002023-09-156826Budget
38619130.002025-10-167346Actual
138551435923.002023-11-151036Actual
261258.002024-11-149656Actual
7344270.002023-05-189036Actual
10831100.002023-08-167466Budget
1387570.002023-11-158436Actual
240385366.002024-09-146366Actual
28360146.002025-01-156746Actual
31683447.002025-04-166516Actual
519186.002023-03-188956Actual
3891170.002023-02-156626Actual
3296913.002025-05-179666Actual
11728-199.002023-09-159116Actual
640820459.002023-04-174076Actual
2289979.002024-08-156816Actual
2846742832.002025-01-154076Actual
118321900.002023-09-156146Budget
950715.002023-07-166926Actual
2615066.002024-11-148366Actual
6161157.002023-04-178126Actual
5130380.002023-03-188046Budget
18987-106.002024-04-169156Actual
9522139.002023-07-168126Actual
28313139.002025-01-157726Actual
6209406.002023-04-178136Actual
21984128.002024-07-157836Actual
50541495532.002023-03-181036Actual
2739127.002023-01-167816Actual
219172372.002024-07-156116Actual
1398012235.002023-11-152076Actual
4113100.002023-02-157866Budget
27220106.002024-12-158346Actual
3626232.002025-08-166826Actual
6270-188.002023-04-179146Actual
15909245.002024-01-167756Actual
13032351.002023-10-168056Actual
2399677.002024-09-148346Actual
9512100.002023-07-167426Budget
2103198.002024-06-177356Actual
2973100.002023-01-166866Budget
38660348.002025-10-169256Actual
3859256.002025-10-167136Actual
1168523442.002023-09-156016Actual
18880-173.002024-04-169116Actual
1300269.002023-10-169446Actual
1383530.002023-11-156826Actual
2292618.002024-08-156826Actual
968856700.002023-07-165666Budget
8537100.002023-06-187456Budget
23911125.002024-09-147816Actual
391510.002023-02-158226Budget
2722195.002024-12-158446Actual
2716647.002024-12-158326Actual
10713177.002023-08-166646Actual
1995988.002024-05-178536Actual
1998555.002024-05-178546Actual
18001158.002024-03-177366Actual
18942172.002024-04-166646Actual
760380.002022-11-158766Budget
12999228.002023-10-169046Actual
9722266.002023-07-168166Actual
952850.002023-07-168426Budget
32817153.002025-05-177816Actual
627271.002023-04-179446Actual
702200.002022-11-158756Budget
3971468.002023-02-158736Actual
21967129.002024-07-159226Actual
1886415.002024-04-166916Actual
294576.002023-01-168956Actual
19986265.002024-05-178746Actual
1171730.002023-09-158216Budget
1592316784.002024-01-165266Actual
27186293.002024-12-157336Actual
9630101.002023-07-168946Actual
638949491.002023-04-171476Actual
8345300.002023-06-187316Budget
1698088.002024-02-158466Actual
2874220.002023-01-167346Budget
317324.002025-04-169626Actual
1307725.002023-10-166966Actual
3283042451.002025-05-171226Actual
7521126762.002023-05-182976Actual
340671235.002025-06-176266Actual
2208938663.002024-07-151376Actual
352124361.002025-07-165266Actual
3865369.002023-02-158116Actual
1382872105.002023-11-151226Actual
73550.002022-11-157166Budget
32964451.002025-05-178766Actual
2095011.002024-06-177126Actual
863338558.002023-06-181476Actual
408057287.002023-02-155666Actual
750347500.002023-05-189966Actual
51071000.002023-03-186246Budget
1789925.002024-03-178526Actual
38567118.002025-10-167626Actual
3061625.002025-03-176936Actual
518650.002023-03-188456Budget
17902101.002024-03-179026Actual
29620168322.002025-02-143976Actual
1788813.002024-03-177126Actual
158431886930.002024-01-161036Actual
1889374.002024-04-167326Actual
38552-275.002025-10-169116Actual
30577-349.002025-03-179116Actual
624280.002022-11-156646Budget
1060858521.002023-08-161226Actual
22957256.002024-08-157336Actual
391650.002023-02-158326Budget
23059595.002024-08-159766Actual
1193220600.002023-09-156066Budget
1305795000.002023-10-165666Budget
19969141.002024-05-176546Actual
3742531.002025-09-158526Actual
13893141.002023-11-157446Actual
11751125.002023-09-157326Actual
1383441.002023-11-156726Actual
7663350.002022-11-159466Actual
744841300.002023-05-185666Budget
3626946.002025-08-167826Actual
16952434.002022-12-166136Actual
20992352.002024-06-179036Actual
6103100.002023-04-177416Budget
52081310.002023-03-186166Actual
30698136.002025-03-176766Actual
7346360.002023-05-189236Actual
7418100.002023-05-187656Budget
29519136.002025-02-147446Actual
1490474.002023-12-167846Actual
3640715731.002025-08-162076Actual
29590327.002025-02-149066Actual
31770139.002025-04-167346Actual
9500200.002023-07-166526Budget
77631186.002022-11-151376Actual
3745299.002025-09-158436Actual
62737.002023-04-179646Actual
2510710603.002024-10-152276Actual
16851797.002024-02-156226Actual
2398550.002024-09-146846Actual
2205422152.002024-07-156066Actual
1691020.002024-02-156946Actual
27164138.002024-12-158126Actual
7301302611.002023-05-181136Actual
623216.002022-11-156646Actual
25002416.002024-10-158736Actual
1787811.002024-03-179616Actual
973080.002023-07-168566Budget
3067091.002025-03-177356Actual
2496015.002024-10-156826Actual
1495620.002023-12-166966Actual
2208347500.002024-07-159966Actual
3400817.002025-06-179636Actual
2960246479.002025-02-141476Actual
9599101.002023-07-166746Actual
8333287.002023-06-186516Actual
8367480.002023-06-188716Budget
9554100.002023-07-166836Budget
526164.002022-11-156526Actual
351353467.002025-07-166136Actual
1200322461.002023-09-153276Actual
15895263.002024-01-169246Actual
5037200.002023-03-188126Budget
608419656.002023-04-176016Actual
3864424.002025-10-167156Actual
1087294612.002023-08-162176Actual
2847100.002023-01-168536Budget
36283832857.002025-08-161136Actual
18007249.002024-03-178166Actual
2393121.002024-09-146826Actual
842036.002023-06-189426Actual
2501616.002024-10-157146Actual
2299160.002024-08-158346Actual
79114553.002022-11-153476Actual
97691591582.002023-07-164376Actual
294938.002023-01-169456Actual
2729955087.002024-12-151976Actual
339842966.002025-06-176136Actual
27148109158.002024-12-151226Actual
38593248.002025-10-167336Actual
392151.002023-02-158526Actual
21983440.002024-07-157736Actual
9567168.002023-07-167836Actual
13972456166.002023-11-15676Actual
2393778.002024-09-147726Actual
1904230356.002024-04-163276Actual
36306484.002025-08-169036Actual
11691380.002023-09-156516Budget
27251167.002024-12-159056Actual
26084105.002024-11-147446Actual
16437410.002022-12-166026Actual
95461607.002023-07-166236Actual
11810550.002023-09-158036Budget
1815200.002022-12-168156Budget
955839.002023-07-167136Actual
49611800.002023-03-186116Budget
3072978890.002025-03-171576Actual
295672220.002025-02-146166Actual
8443130.002023-06-187436Actual
31840382.002025-04-168766Actual
2497663.002024-10-159026Actual
27163223.002024-12-158026Actual
1311347500.002023-10-169966Actual
3070030.002025-03-176966Actual
4139374891.002023-02-15676Actual
15958209808.002024-01-1610166Actual
318128.002025-04-169656Actual
738674.002023-05-188546Actual
1057654.002023-08-167116Actual
179921515.002024-03-176266Actual
3284929.002025-05-178426Actual
190279905.002024-04-16776Actual
24086147426.002024-09-143576Actual
705-87.002022-11-159156Actual
953470.002023-07-168926Actual
14940-142.002023-12-169156Actual
6091265.002023-04-176616Actual
1854248.002022-12-166666Actual
6111487.002023-04-178016Actual
27125260.002024-12-156516Actual
1070620600.002023-08-166046Budget
1720550.002022-12-168036Budget
51051685.002023-03-186146Actual
1181339.002023-09-158236Actual
271499882.002024-12-156026Actual
2299017.002024-08-158246Actual
972788.002023-07-168366Actual
8584335.002023-06-186666Actual
37417103.002025-09-157626Actual
14905283.002023-12-168046Actual
339811508328.002025-06-171036Actual
3073217632.002025-03-172076Actual
2401874.002024-09-147856Actual
5259539102.002023-03-1810166Actual
18998200.002024-04-166566Actual
4120137.002023-02-158366Actual
18984151.002024-04-168756Actual
228942275.002024-08-156116Actual
976216969.002023-07-163376Actual
19004151.002024-04-167266Actual
7243109.002023-05-188516Actual
15868-290.002024-01-169136Actual
1087896783.002023-08-163176Actual
410160.002023-02-157166Budget
23999302.002024-09-148746Actual
502340.002023-03-187126Budget
51495.002023-03-189646Actual
1077880.002023-08-167856Budget
1587668.002024-01-166746Actual
4111463.002023-02-157766Actual
22971-245.002024-08-159136Actual
37389138.002025-09-157416Actual
13012100.002023-10-166656Budget
3755517287.002025-09-151876Actual
28442276502.002025-01-1510166Actual
1913144108.002022-12-162976Actual
34096244745.002025-06-17476Actual
250336.002024-10-159646Actual
1062259.002023-08-166826Actual
5252-182.002023-03-189166Actual
189094.002024-04-169626Actual
1282734.002023-10-166916Actual
15969122649.002024-01-162176Actual
3861590.002025-10-166746Actual
1782-154.002022-12-169146Actual
10776200.002023-08-167756Budget
12952246.002023-10-169036Actual
83311900.002023-06-186216Budget
1698178.002024-02-158566Actual
14911227.002023-12-168746Actual
261331403.002024-11-146266Actual
722035.002023-05-187116Actual
149181685.002023-12-166156Actual
3181690882.002025-04-165666Actual
7231200.002023-05-187816Budget
73043300.002023-05-186136Budget
27285-256.002024-12-159166Actual
10756582.002023-08-166256Actual
37464193.002025-09-156646Actual
15891265.002024-01-168746Actual
16892308.002024-02-158136Actual
20920136.002024-06-176716Actual
15912160.002024-01-168156Actual
2957437.002025-02-146966Actual
3875480.002023-02-158716Budget
200261237.002024-05-176366Actual
295101381.002025-02-146146Actual
38634345.002025-10-169246Actual
3405262.002025-06-178356Actual
303561833.002023-01-163776Actual
2307928043.002024-08-153276Actual
16964189.002024-02-156566Actual
3058599.002025-03-176626Actual
1303520.002023-10-168256Budget
10761100.002023-08-166656Budget
1696768.002024-02-156866Actual
34112168797.002025-06-173176Actual
362853296.002025-08-166136Actual
1312430604.002023-10-161976Actual
15795105.002024-01-166716Actual
13001305.002023-10-169246Actual
954228300.002023-07-166036Budget
628565.002023-04-176756Actual
1064737.002023-08-168526Actual
7245480.002023-05-188716Budget
2886280.002023-01-168146Budget
1588718.002024-01-168246Actual
13814389.002023-11-157716Actual
840180.002023-06-187826Budget
2809462700.002023-01-161136Actual
1186474.002023-09-158446Actual
2832027.002025-01-158526Actual
3975-228.002023-02-159136Actual
38671351.002025-10-166566Actual
35224116.002025-07-166866Actual
21076410.002024-06-179266Actual
965463.002023-07-167356Actual
17995210.002024-03-176666Actual
12953-197.002023-10-169136Actual
4995103.002023-03-188416Actual
3886964.002023-02-156126Actual
37536118.002025-09-158366Actual
28302683.002025-01-156126Actual
10711196.002023-08-166546Actual
3864985.002025-10-167856Actual
1587750.002024-01-166846Actual
374352643.002025-09-156136Actual
108067400.002023-08-165766Budget
30629520.002025-03-178736Actual
38543515.002025-10-168016Actual
7374117.002023-05-187846Actual
3526226058.002025-07-162876Actual
329981762722.002025-05-174376Actual
14962293.002023-12-167766Actual
1636142.002022-12-168916Actual
27291370972.002024-12-15476Actual
2730526607.002024-12-152876Actual
3642526058.002025-08-1610076Actual
11920121.002023-09-159256Actual
180013.002022-12-166956Actual
23967519.002024-09-148036Actual
14874234.002023-12-167336Actual
287223.002023-01-167146Actual
28383872.002025-01-156256Actual
2890100.002023-01-168346Budget
6247105.002023-04-177446Actual
31829171.002025-04-167366Actual
12939384.002023-10-168136Actual
1088913715.002023-08-1610076Actual
1303777.002023-10-168356Actual
19895131.002024-05-177416Actual
3997152.002023-02-157346Actual
18691400.002022-12-167666Budget
21064309.002024-06-177766Actual
2297950.002024-08-156746Actual
32897364.002025-05-177746Actual
249282296.002024-10-156116Actual
350811264.002025-07-166216Actual
7293200.002023-05-188726Budget
1312290552.002023-10-161576Actual
3632626.002025-08-168246Actual
13132104874.002023-10-163176Actual
23990151.002024-09-147646Actual
36249520.002025-08-168716Actual
521110512.002023-03-186366Actual
18002141.002024-03-177466Actual
19046112777.002024-04-163776Actual
742896.002022-11-157666Actual
5157174.002023-03-186556Actual
526830604.002023-03-181976Actual
32931208.002025-05-178756Actual
1788541.002024-03-176726Actual
15814420.002024-01-169216Actual
283303420.002025-01-156136Actual
3870716595.002025-10-162076Actual
38624356.002025-10-168046Actual
10594100.002023-08-168316Budget
1904195435.002024-04-163176Actual
2101564.002024-06-178546Actual
8430358.002023-06-186536Actual
1687055.002024-02-158926Actual
517580.002023-03-187856Actual
3180550.002025-04-168456Actual
19011260.002024-04-168166Actual
33994298.002025-06-177636Actual
285610.002023-01-169636Actual
2716837.002024-12-158526Actual
31789967.002025-04-166256Actual
30263402.002023-01-162376Actual
1647371.002022-12-166226Actual
27243232.002024-12-158056Actual
3741950.002025-09-157826Actual
20028214.002024-05-176666Actual
21976167.002024-07-156736Actual
7282200.002023-05-188126Budget
3184747500.002025-04-169966Actual
22965103.002024-08-158336Actual
837294.002023-06-189416Actual
29501136.002025-02-148436Actual
74586500.002023-05-186366Budget
375518058.002025-09-15876Actual
22047182.002024-07-159256Actual
272546.002024-12-159656Actual
508734.002023-03-188236Actual
27197520.002024-12-158736Actual
1759200.002022-12-167446Budget
108091900.002023-08-166166Budget
1170068.002023-09-157116Actual
25111159582.002024-10-152976Actual
2395327351.002024-09-146036Actual
31849239109.002025-04-16476Actual
165814.002022-12-167126Actual
8620-185.002023-06-189166Actual
2607992.002024-11-146746Actual
22084151102.002024-07-1510166Actual
2298216.002024-08-157146Actual
1393716926.002023-11-155466Actual
863265464.002023-06-181376Actual
22996185.002024-08-159046Actual
1305659200.002023-10-165466Budget
1174480.002023-09-156726Budget
29507704.002025-02-149236Actual
640337196.002023-04-173476Actual
16924149.002024-02-158946Actual
24081159582.002024-09-142976Actual
35163201.002025-07-166546Actual
24027205.002024-09-149056Actual
17937151.002024-03-176546Actual
1597010710.002024-01-162276Actual
28151700.002023-01-166236Budget
11821550.002023-09-158736Budget
39387945.002025-11-149276Actual
3408578.002025-06-178466Actual
107997000.002023-08-165266Budget
8560144.002023-06-189056Actual
500471.002023-03-189416Actual
9535108.002023-07-169026Actual
4006446.002023-02-158046Actual
31848222214.002025-04-1610166Actual
3013165931.002023-01-1610166Actual
38576208.002025-10-168726Actual
13880-199.002023-11-159136Actual
16844349.002024-02-159016Actual
36290151.002025-08-166836Actual
117843000.002023-09-156136Budget
7424188.002023-05-188056Actual
951968.002023-07-167826Actual
29452499.002025-02-149216Actual
31781312.002025-04-168746Actual
8394134.002023-06-187426Actual
29482835735.002025-02-141136Actual
3299399999.002025-05-173576Actual
34038209.002025-06-176556Actual
6126-173.002023-04-179116Actual
6107480.002023-04-177716Budget
1386380.002023-11-156836Actual
37501202.002025-09-158156Actual
13098100.002023-10-168366Budget
28298612.002025-01-159216Actual
6150109.002023-04-177426Actual
1484683.002023-12-167326Actual
52723402.002023-03-182376Actual
741112.002023-05-187156Actual
26013270.002024-11-148716Actual
736423.002023-05-187146Actual
7368200.002023-05-187446Budget
158441083237.002024-01-161136Actual
7310280.002023-05-186636Budget
36313364.002025-08-166546Actual
15885299.002024-01-168046Actual
117371126.002023-09-156226Actual
2960555087.002025-02-141976Actual
20926200.002024-06-177616Actual
5075118.002023-03-187436Actual
1637218.002022-12-169016Actual
2104051.002024-06-178456Actual
2870100.002023-01-166846Budget
78110564.002022-11-152076Actual
3508575.002025-07-166816Actual
562-74.002022-11-159126Actual
2733100.002023-01-167416Budget
10845100.002023-08-168366Budget
27267116.002024-12-156866Actual
27292416055.002024-12-15676Actual
1897211.002024-04-167156Actual
31749653.002025-04-168036Actual
17928454.002024-03-178736Actual
11835257.002023-09-156546Actual
178543061.002024-03-176116Actual
397914352.002023-02-156046Actual
299537.002023-01-168266Actual
5064261.002023-03-186636Actual
638615645.002023-04-17776Actual
3410261913.002025-06-171576Actual
7164177.002022-11-155766Actual
5242100.002023-03-188366Budget
6155200.002023-04-177726Budget
686200.002022-11-157756Budget
9718114.002023-07-167866Actual
303323947.002023-01-163476Actual
35243451.002025-07-169266Actual
166296.002022-12-167426Actual
26004144.002024-11-147616Actual
32827-396.002025-05-179116Actual
6263101.002023-04-178446Actual
3863615018.002025-10-166056Actual
158422.002024-01-169626Actual
1297360.002023-10-167146Budget
16986421.002024-02-159266Actual
20918306.002024-06-176516Actual
1074394.002023-08-168546Actual
166166.002022-12-167326Actual
35248247827.002025-07-16476Actual
3508621.002025-07-166916Actual
15880103.002024-01-167346Actual
2852300.002023-01-169036Actual
37456384.002025-09-159036Actual
1075211800.002023-08-166056Budget
841344.002023-06-188526Actual
74466752.002023-05-185366Actual
12830223.002023-10-167316Actual
32907336.002025-05-179046Actual
12838100.002023-10-167816Budget
7465100.002023-05-186866Budget
25031-171.002024-10-159146Actual
52718156.002023-03-182276Actual
1200016000.002023-09-152876Actual
29459105.002025-02-146626Actual
3956480.002023-02-157736Budget
5077280.002023-03-187636Budget
1894349.002022-12-169766Actual
2619128801.002024-11-1410076Actual
279529.002023-01-168326Actual
962470.002023-07-168446Budget
36302125.002025-08-168436Actual
10841316.002023-08-168166Actual
24001240.002024-09-149046Actual
22080370.002024-07-159266Actual
567176270.002022-11-151136Actual
20943850.002024-06-176126Actual
611894.002023-04-178416Actual
27928.002023-01-168226Actual
637090.002023-04-178566Budget
7227280.002023-05-187616Budget
15918113.002024-01-168956Actual
1780125.002022-12-168946Actual
1798620967.002024-03-175266Actual
296222331636.002025-02-144376Actual
36399325722.002025-08-16676Actual
8649105451.002023-06-183776Actual
1799024613.002024-03-176066Actual
513853.002023-03-188446Actual
33970109.002025-06-178126Actual
117862300.002023-09-156236Budget
2722280.002023-01-166616Budget
2503411051.002024-10-156056Actual
37527487.002025-09-157266Actual
2104146.002024-06-178556Actual
17956172.002024-03-179046Actual
3187529006.002025-04-164676Actual
2846134237.002025-01-153376Actual
31710120.002025-04-166526Actual
21000202.002024-06-176646Actual
341212791099.002025-06-174376Actual
18979115.002024-04-168156Actual
9701100.002023-07-166766Budget
2962138428.002025-02-144076Actual
1791750.002022-12-166256Budget
659220.002022-11-159246Actual
36330382.002025-08-168746Actual
729484.002023-05-188926Actual
1779380.002022-12-168746Budget
56429.002022-11-159426Actual
22906102.002024-08-157816Actual
3633615585.002025-08-166056Actual
230264154.002024-08-155266Actual
3299133566.002025-05-173376Actual
36235144.002025-08-166816Actual
13953870.002023-11-157666Actual
3059860.002025-03-178326Actual
738201.002022-11-157366Actual
2948156.002023-01-169256Actual
15894-158.002024-01-169146Actual
623796.002023-04-176746Actual
54561.002022-11-157826Actual
2307524914.002024-08-152476Actual
9720430.002023-07-168066Actual
3280428159.002025-05-176016Actual
37507157.002025-09-158956Actual
18917118.002024-04-166736Actual
37475275.002025-09-158146Actual
36384286.002025-08-168166Actual
16836499.002024-02-158016Actual
3627529.002025-08-168526Actual
2726100.002023-01-166816Budget
3753534.002025-09-158266Actual
3520444.002025-07-168456Actual
7400601.002023-05-186256Actual
79589617.002022-11-153976Actual
3177722.002025-04-168246Actual
29071040.002023-01-166156Actual
13968778.002023-11-159766Actual
960322.002023-07-166946Actual
727980.002023-05-187826Budget
3520351.002025-07-168356Actual
1399528910.002023-11-154076Actual
4129285.002023-02-159066Actual
14902116.002023-12-167646Actual
514-218.002022-11-159116Actual
12889196.002023-10-168026Actual
5192133.002023-03-189056Actual
1585219.002024-01-166936Actual
3739893.002025-09-158516Actual
1804732644.002024-03-174676Actual
3065271.002025-03-178346Actual
2986380.002023-01-167766Budget
18961-135.002024-04-169146Actual
18337300.002022-12-165266Actual
22065197.002024-07-157366Actual
3058093777.002025-03-171226Actual
386111709.002025-10-166146Actual
3527238028.002025-07-164076Actual
25022291.002024-10-158046Actual
37497153.002025-09-157656Actual
11720108.002023-09-158416Actual
35099451.002025-07-168716Actual
8348275.002023-06-187616Actual
558176.002022-11-158726Actual
7459280.002023-05-186566Budget
1791652.002024-03-177136Actual
514480.002023-03-188946Actual
2105760.002024-06-176866Actual
16880449.002024-02-156536Actual
2095785.002024-06-178126Actual
1902953557.002024-04-161376Actual
749380.002023-05-188566Budget
16939153.002024-02-157456Actual
6374101.002023-04-178966Actual
17946222.002024-03-177746Actual
3738629.002025-09-156916Actual
36348263.002025-08-167756Actual
17983-89.002024-03-179156Actual
1082535.002023-08-167166Actual
15938264.002024-01-167266Actual
10636211.002023-08-168026Actual
35172302.002025-07-167746Actual
2836173.002023-01-167836Actual
2109924727.002024-06-173376Actual
3862777.002025-10-168346Actual
2203653.002024-07-157856Actual
1065062.002023-08-168926Actual
280618.002023-01-169426Actual
86359604.002023-06-181876Actual
1188660.002023-09-156756Budget
3854788.002025-10-168416Actual
4112150.002023-02-157866Actual
2092898.002024-06-177816Actual
150044137561.002023-12-164376Actual
18935-269.002024-04-169136Actual
1705200.002022-12-166836Budget
24092-36248.002024-09-144676Actual
411830.002023-02-158266Budget
6152122.002023-04-177626Actual
1795248.002024-03-178446Actual
6358101.002023-04-177866Actual
7375100.002023-05-187846Budget
221101890986.002024-07-154376Actual
1991834.002024-05-176826Actual
2199611.002024-07-159636Actual
1873100.002022-12-167866Budget
95921600.002023-07-166146Budget
21925162.002024-07-157316Actual
1995632.002024-05-178236Actual
1290254.002023-10-168926Actual
8528111.002023-06-186756Actual
40754700.002023-02-155366Budget
3857217.002025-10-168226Actual
16579.002022-12-166926Actual
3630041.002025-08-168236Actual
13852-70.002023-11-159126Actual
73053307.002023-05-186136Actual
3522784.002025-07-167266Actual
22111-42114.002024-07-154676Actual
3523881.002025-07-168566Actual
403670.002023-02-156756Budget
13089380.002023-10-167766Budget
36382114.002025-08-167866Actual
27240113.002024-12-157656Actual
1301765.002023-10-166856Actual
11883100.002023-09-156556Budget
2209154352.002024-07-151576Actual
10714200.002023-08-166646Budget
10846103.002023-08-168466Actual
1490718.002023-12-168246Actual
1084233.002023-08-168266Actual
1900095.002024-04-166766Actual
97519604.002023-07-161876Actual
1799933.002024-03-177166Actual
7276200.002023-05-187726Budget
2510271746.002024-10-151576Actual
2098992.002024-06-178536Actual
18877340.002024-04-168716Actual
2195641.002024-07-157826Actual
32845157.002025-05-178026Actual
645243.002022-11-158146Actual
34003589.002025-06-178736Actual
52126100.002023-03-186366Budget
5170100.002023-03-187456Budget
1499830421.002023-12-163476Actual
62782.002022-11-156846Actual
8431280.002023-06-186536Budget
1997168.002024-05-176746Actual
29502122.002025-02-148536Actual
1297123.002023-10-166946Actual
1686236.002024-02-157826Actual
1989219.002024-05-176916Actual
17948259.002024-03-178046Actual
28422106.002025-01-157266Actual
10675300.002023-08-167336Budget
1496622.002023-12-168266Actual
2006724688.002024-05-172476Actual
726913.002023-05-187126Actual
1581663641.002024-01-161226Actual
743440.002023-05-188556Budget
2401322.002024-09-147156Actual
20077112739.002024-05-173976Actual
8638113177.002023-06-182176Actual
130861600.002023-10-167666Budget
35241338.002025-07-169066Actual
36266126.002025-08-167426Actual
1804819810.002024-03-1710076Actual
11757248.002023-09-157726Actual
1594391.002024-01-167866Actual
175432.002022-12-167146Actual
1701287580.002024-02-153776Actual
1177055.002023-09-158526Actual
478218.002022-11-156516Actual
2399290.002024-09-147846Actual
7505168821.002023-05-1810166Actual
14813223.002023-12-166516Actual
736540.002023-05-187146Budget
2511295435.002024-10-153176Actual
953831.002023-07-169426Actual
2749100.002023-01-168416Budget
1583615.002024-01-168526Actual
2830100.002023-01-167436Budget
1645550.002022-12-166126Budget
27183167.002024-12-156836Actual
22077181.002024-07-158966Actual
16852104.002024-02-156526Actual
16961217.002022-12-166236Actual
1084330.002023-08-168266Budget
4987511.002023-03-188016Actual
13933206.002023-11-159256Actual
1803519018.002024-03-172876Actual
1088018275.002023-08-163376Actual
11958380.002023-09-157766Budget
251084422.002024-10-152376Actual
18933218.002024-04-168936Actual
12890100.002023-10-168126Budget
130591653.002023-10-165766Actual
37446599.002025-09-157736Actual
1594778.002024-01-168366Actual
280577.002023-01-169226Actual
3951112.002023-02-157436Actual
6257280.002023-04-178146Budget
12983128.002023-10-167846Actual
7504151900.002023-05-1810166Budget
75178239.002023-05-182276Actual
13024119.002023-10-167456Actual
19008323.002024-04-167766Actual
38625221.002025-10-168146Actual
596550.002022-11-158036Budget

Generated 2025-12-15 07:54:23.538 UTC