[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1731   

6957 items

NOTE: Only 1000 elements of total 6957 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723464.002024-12-146756Actual
2108765039.002024-06-161576Actual
7843402.002022-11-142376Actual
3872529624.002025-10-1510076Actual
4988280.002023-03-178116Budget
3861666.002025-10-156846Actual
852970.002023-06-176756Budget
1073630.002023-08-158246Budget
2932200.002023-01-158056Budget
2495839.002024-10-146626Actual
1289834.002023-10-158526Actual
1903212485.002024-04-151876Actual
75183402.002023-05-172376Actual
3396595.002025-06-167426Actual
25037116.002024-10-146556Actual
2739127.002023-01-157816Actual
18899109.002024-04-158126Actual
21081352202.002024-06-16476Actual
962377.002023-07-158346Actual
9553156.002023-07-156736Actual
2899210.002023-01-159046Actual
5143293.002023-03-178746Actual
742896.002022-11-147666Actual
404011.002023-02-146956Actual
11711142.002023-09-147816Actual
5197800.002022-11-146026Actual
38533402.002025-10-156616Actual
3516832.002025-07-157146Actual
18950236.002024-04-157746Actual
32962115.002025-05-168466Actual
271241531.002024-12-146216Actual
10580141.002023-08-157416Actual
3861590.002025-10-156746Actual
2304927.002024-08-148266Actual
14869357.002023-12-156636Actual
3179528.002025-04-157156Actual
850665.002023-06-178446Actual
391857.002023-02-148426Actual
24017224.002024-09-137756Actual
7308280.002023-05-176536Budget
1297235.002023-10-157146Actual
1691020.002024-02-146946Actual
16932145.002024-02-146556Actual
720624336.002023-05-176016Actual
1064246.002023-08-158326Actual
2611190.002024-11-137656Actual
3996220.002023-02-147346Budget
3745916.002025-09-149636Actual
295681777.002025-02-136266Actual
1794118.002022-12-156656Actual
3640332572.002025-08-151476Actual
10691100.002023-08-158336Budget
13027281.002023-10-157756Actual
2200388.002024-07-146846Actual
963449.002023-07-159446Actual
743039.002023-05-178356Actual
3858425502.002025-10-156036Actual
275188.002023-01-158516Actual
1801069.002024-03-168466Actual
2616643236.002024-11-131376Actual
32826495.002025-05-169016Actual
20918306.002024-06-166516Actual
71818000.002022-11-146066Budget
739220.002022-11-147366Budget
2730526607.002024-12-142876Actual
837610088.002023-06-176026Actual
2608121.002024-11-136946Actual
3392824971.002025-06-166016Actual
30595262.002025-03-168026Actual
2209610817.002024-07-142276Actual
3058093777.002025-03-161226Actual
32959351.002025-05-168166Actual
35091405.002025-07-157716Actual
84273307.002023-06-176136Actual
3976380.002023-02-149236Actual
19989-174.002024-05-169146Actual
13072280.002023-10-156666Budget
96367644.002023-07-156056Actual
1200322461.002023-09-143276Actual
25056103.002024-10-149056Actual
12987280.002023-10-158146Budget
32870295.002025-05-167636Actual
518218.002023-03-178256Actual
500280.002022-11-148116Budget
13089380.002023-10-157766Budget
130673868.002023-10-156366Actual
34075174.002025-06-167266Actual
3055422793.002025-03-166016Actual
22086280167.002024-07-14676Actual
9582585.002023-07-158736Actual
37394336.002025-09-148116Actual
37475275.002025-09-148146Actual
21976167.002024-07-146736Actual
406340.002023-02-148556Budget
2944200.002023-01-158756Budget
11873228.002023-09-149246Actual
31835284.002025-04-158166Actual
23003169.002024-08-146556Actual
19990291.002024-05-169246Actual
7677.002022-11-149666Actual
29573125.002025-02-136866Actual
1893815371.002024-04-156046Actual
2913100.002023-01-156656Budget
5132192.002023-03-178146Actual
20036676.002024-05-167666Actual
375518058.002025-09-14876Actual
130651314.002023-10-156266Actual
7273166.002023-05-177426Actual
859136.002023-06-177166Actual
513273.002022-11-149016Actual
2836173.002023-01-157836Actual
35190109.002025-07-156656Actual
3058739.002025-03-166826Actual
2715715.002024-12-147126Actual
23011127.002024-08-147656Actual
1701819810.002024-02-1410076Actual
2307524914.002024-08-142476Actual
2005852450.002024-05-161376Actual
1489115371.002023-12-156046Actual
31832374.002025-04-157766Actual
38538266.002025-10-157316Actual
39342100.002023-02-146136Budget
9606139.002023-07-157346Actual
27626600.002023-01-156026Budget
6198220.002023-04-167336Budget
188851093.002024-04-156126Actual
10686632.002023-08-158036Actual
1813202.002022-12-158056Actual
738477.002023-05-178446Actual
10614975.002023-08-156226Actual
14932150.002023-12-158156Actual
2205311332.002024-07-145766Actual
3066812.002025-03-166956Actual
1082325.002023-08-156966Actual
14895103.002023-12-156646Actual
3903100.002023-02-147426Budget
6362235.002023-04-168166Actual
498584.002022-11-148016Actual
7311242.002023-05-176636Actual
722170.002023-05-177116Budget
15950302.002024-01-158766Actual
1803210603.002024-03-162276Actual
13841116.002023-11-147726Actual
2194847.002024-07-146726Actual
30592107.002025-03-167626Actual
17943102.002024-03-167346Actual
27212160.002024-12-147346Actual
13073100.002023-10-156766Budget
1191060.002023-09-148356Budget
2982200.002023-01-157466Budget
2007222060.002024-05-163376Actual
11855100.002023-09-147846Budget
1493315.002023-12-158256Actual
40871500.002023-02-146266Actual
1590373.002024-01-156856Actual
3292462.002025-05-167856Actual
30746140131.002025-03-163976Actual
56822698.002022-11-146036Actual
3745397.002025-09-148536Actual
3514150.002025-07-156936Actual
10821100.002023-08-156866Budget
179351782.002024-03-166146Actual
734791.002023-05-179436Actual
1905218820.002024-04-1510076Actual
129152300.002023-10-156236Budget
1087920237.002023-08-153276Actual
497560.002023-03-177116Budget
526830604.002023-03-171976Actual
9467280.002023-07-157616Budget
1592720980.002024-01-155766Actual
209713154.002024-06-166136Actual
1077088.002023-08-157356Actual
21018247.002024-06-169046Actual
8399236.002023-06-177726Actual
318173333.002025-04-155766Actual
8423836918.002023-06-171136Actual
704109.002022-11-149056Actual
18948167.002024-04-157446Actual
120112804602.002023-09-144376Actual
11848138.002023-09-147446Actual
192223128.002022-12-154076Actual
27267116.002024-12-146866Actual
8605480.002023-06-178066Budget
12943128.002023-10-158336Actual
972425.002023-07-158266Actual
10829171.002023-08-157366Actual
2408525895.002024-09-133476Actual
277251.002023-01-156726Actual
8514-121.002023-06-179146Actual
179845.002022-12-156856Actual
1791750.002022-12-156256Budget
6206200.002023-04-167836Budget
684135.002022-11-147656Actual
3069097870.002025-03-165666Actual
14937189.002023-12-158756Actual
4131380.002023-02-149266Actual
61822434.002023-04-166136Actual
29556120.002025-02-138956Actual
5152950.002023-03-176156Budget
518360.002023-03-178356Budget
3404221.002025-06-166956Actual
283561497.002025-01-146146Actual
168743.002024-02-149626Actual
1495491.002023-12-156766Actual
1594622.002024-01-158266Actual
3410045457.002025-06-161376Actual
10652-76.002023-08-159126Actual
36306484.002025-08-159036Actual
10582280.002023-08-157616Budget
19004151.002024-04-157266Actual
12007120289.002023-09-143776Actual
2092344.002024-06-167116Actual
2600676.002024-11-137816Actual
399280.002023-02-146846Budget
24060-159.002024-09-139166Actual
8466276.002023-06-179036Actual
130535700.002023-10-155366Budget
294247.002023-01-158556Actual
3862622.002025-10-158246Actual
20993-282.002024-06-169136Actual
179854.002024-03-169656Actual
1061978.002023-08-156726Actual
10653127.002023-08-159226Actual
834129.002023-06-176916Actual
1395988.002023-11-148366Actual
10618157.002023-08-156626Actual
219732806.002024-07-146236Actual
36322415.002025-08-157746Actual
597380.002022-11-148136Budget
1587668.002024-01-156746Actual
26120167.002024-11-138756Actual
8493200.002023-06-177646Budget
3748510.002025-09-149646Actual
30176911.002023-01-15876Actual
24086147426.002024-09-133576Actual
3006-214.002023-01-159166Actual
8490168.002023-06-177446Actual
1766458.002022-12-158046Actual
7356280.002023-05-176546Budget
119939604.002023-09-141876Actual
580158.002022-11-146836Actual
36421177986.002025-08-153976Actual
1077199.002023-08-157456Actual
3292850.002025-05-168356Actual
5112242.002023-03-176646Actual
78613715.002022-11-142876Actual
190345976.002022-12-151476Actual
13090100.002023-10-157866Budget
8392111.002023-06-177326Actual
3070030.002025-03-166966Actual
229751311.002024-08-146146Actual
11706280.002023-09-147616Budget
62737.002023-04-169646Actual
2613794.002024-11-136766Actual
2093123.002024-06-168216Actual
13957246.002023-11-148166Actual
1797346.002024-03-167856Actual
16940107.002024-02-147656Actual
30577-349.002025-03-169116Actual
2204489.002024-07-148956Actual
24955568.002024-10-146126Actual
23077163056.002024-08-142976Actual
1597831149.002024-01-153476Actual
139421294.002023-11-146266Actual
18014246.002024-03-169066Actual
1898333.002024-04-158556Actual
1701333753.002024-02-143876Actual
2109924727.002024-06-163376Actual
85761441.002023-06-176166Actual
5069105.002023-03-176836Actual
2003891.002024-05-167866Actual
23909249.002024-09-137616Actual
302065657.002023-01-151576Actual
2844768245.002025-01-141376Actual
625100.002022-11-146746Budget
8525100.002023-06-176556Budget
28416343.002025-01-146566Actual
34080110.002025-06-167866Actual
1620100.002022-12-157816Budget
1297360.002023-10-157146Budget
2000383.002024-05-167656Actual
414010588.002023-02-14776Actual
38588336.002025-10-156636Actual
63282525.002023-04-165766Actual
16964189.002024-02-146566Actual
12890100.002023-10-158126Budget
1802812485.002024-03-161876Actual
27220106.002024-12-148346Actual
32961129.002025-05-168366Actual
1999910.002024-05-166956Actual
6210380.002023-04-168136Budget
19961226.002024-05-168936Actual
9700280.002023-07-156666Budget
3402694.002025-06-168346Actual
27208110.002024-12-146746Actual
339842966.002025-06-166136Actual
3299399999.002025-05-163576Actual
27135127.002024-12-147816Actual
38690261.002025-10-158966Actual
3172888.002025-04-158926Actual
3864180.002025-10-156756Actual
7221400.002022-11-146266Budget
32926144.002025-05-168156Actual
8478280.002023-06-176546Budget
20938-198.002024-06-169116Actual
2838114168.002025-01-146056Actual
3399028.002025-06-166936Actual
296096184.002025-02-132376Actual
4103217.002023-02-147266Actual
7319220.002023-05-177336Budget
3879338.002023-02-149216Actual
9701100.002023-07-156766Budget
10739117.002023-08-158346Actual
2512320008.002024-10-1410076Actual
1727135.002022-12-158436Actual
6173104.002023-04-169026Actual
843836.002023-06-176936Actual
738280.002023-05-178346Budget
760380.002022-11-148766Budget
590310.002022-11-147636Actual
23926431.002024-09-136126Actual
3507924634.002025-07-156016Actual
15979171222.002024-01-153576Actual
7274100.002023-05-177626Budget
634760.002023-04-167166Budget
19935-87.002024-05-169126Actual
2295543.002024-08-146936Actual
38650336.002025-10-158056Actual
964850.002023-07-156856Budget
23921-285.002024-09-139116Actual
12001141438.002023-09-142976Actual
8492211.002023-06-177646Actual
5035280.002023-03-178026Budget
26183144561.002024-11-133776Actual
2954070.002025-02-136756Actual
854921.002023-06-178256Actual
10758117.002023-08-156556Actual
30655312.002025-03-168746Actual
510316000.002023-03-176046Budget
1380930.002023-11-146916Actual
2501616.002024-10-147146Actual
69940.002022-11-148556Budget
306111322.002025-03-166236Actual
3739533.002025-09-148216Actual
3298215558.002025-05-162076Actual
730227560.002023-05-176036Actual
33995536.002025-06-167736Actual
1200417156.002023-09-143376Actual
3988200.002023-02-146646Budget
352181786.002025-07-156166Actual
24985217.002024-10-146536Actual
1593557.002024-01-156866Actual
149457978.002023-12-155466Actual
36313364.002025-08-156546Actual
20992352.002024-06-169036Actual
14971162.002023-12-158966Actual
3185617287.002025-04-151876Actual
1307835.002023-10-157166Actual
21025141.002024-06-166556Actual
2007629150.002024-05-163876Actual
18871357.002024-04-158016Actual
9659159.002023-07-157756Actual
28349554.002025-01-148736Actual
1182791.002023-09-149436Actual
3990105.002023-02-146746Actual
2407138402.002024-09-131476Actual
2103570.002024-06-167856Actual
2839380.002023-01-158136Budget
15891265.002024-01-158746Actual
21928344.002024-07-147716Actual
13992112002.002023-11-143776Actual
481100.002022-11-146716Budget
1873100.002022-12-157866Budget
2408018622.002024-09-132876Actual
3178064.002025-04-158546Actual
2290024.002024-08-146916Actual
2603148.002024-11-137626Actual
1764100.002022-12-157846Budget
13817295.002023-11-148116Actual
3525718497.002025-07-152076Actual
974613405.002023-07-15776Actual
6090291.002023-04-166516Actual
1790630.002022-12-156256Actual
848720.002023-06-177146Actual
150044137561.002023-12-154376Actual
149181685.002023-12-156156Actual
2979431.002023-01-157266Actual
34077128.002025-06-167466Actual
37484480.002025-09-149246Actual
37569182333.002025-09-143776Actual
1693722.002024-02-147156Actual
34045146.002025-06-167456Actual
29617136289.002025-02-133576Actual
33933174.002025-06-166716Actual
2720981.002024-12-146846Actual
2506116119.002024-10-145366Actual
2946212.002025-02-136926Actual
50057.002023-03-179616Actual
6096100.002023-04-166816Actual
30604-166.002025-03-169126Actual
6171200.002023-04-168726Budget
2291271.002024-08-148516Actual
1494323235.002023-12-155266Actual
31730-108.002025-04-159126Actual
8353165.002023-06-177816Actual
2496330.002024-10-147326Actual
2846100.002023-01-158436Budget
7360100.002023-05-176746Budget
294140.002023-01-158556Budget
37529152.002025-09-147466Actual
734810.002023-05-179636Actual
1065062.002023-08-158926Actual
3631019871.002025-08-156046Actual
1780125.002022-12-158946Actual
5082149.002023-03-177836Actual
3512439.002025-07-158426Actual
50533.002023-03-179626Actual
9640382.002023-07-156256Actual
41091800.002023-02-147666Budget
3626143.002025-08-156726Actual
28459155013.002025-01-143176Actual
238992449.002024-09-136116Actual
624080.002023-04-166846Budget
31841226.002025-04-158966Actual
25049102.002024-10-148156Actual
8454380.002023-06-178136Budget
2839960.002025-01-148456Actual
12945107.002023-10-158436Actual
5055978385.002023-03-171136Actual
4967280.002023-03-176616Budget
20999222.002024-06-166546Actual
2731538829.002024-12-144076Actual
23915113.002024-09-138316Actual
1194960.002023-09-147166Budget
595602.002022-11-148036Actual
2961033556.002025-02-132476Actual
21937148.002024-07-148916Actual
2715535.002024-12-146826Actual
3517869.002025-07-158446Actual
17970165.002024-03-167456Actual
1685862.002024-02-147326Actual
13083220.002023-10-157366Budget
22962492.002024-08-148036Actual
27151507.002024-12-146226Actual
23920356.002024-09-139016Actual
108056160.002023-08-155766Actual
27253223.002024-12-149256Actual
518840.002023-03-178556Budget
28293109.002025-01-148516Actual
28321139.002025-01-148726Actual
3516669.002025-07-156846Actual
11800313.002023-09-147336Actual
21008302.002024-06-167746Actual
630066.002023-04-167856Actual
1174570.002023-09-146826Actual
865222906.002023-06-174076Actual
24027205.002024-09-139056Actual
10595120.002023-08-158316Actual
9521225.002023-07-158026Actual
2732155.002023-01-157416Actual
1486527351.002023-12-156036Actual
787124092.002022-11-142976Actual
188582372.002024-04-156116Actual
340361604.002025-06-166156Actual
4979160.002023-03-177416Actual
635200.002022-11-147446Budget
1886415.002024-04-156916Actual
24930230.002024-10-146516Actual
30618188.002025-03-167336Actual
8540169.002023-06-177656Actual
14878123.002023-12-157836Actual
1994683.002024-05-166836Actual
272881045.002024-12-149766Actual
24082111416.002024-09-133176Actual
3509784.002025-07-158416Actual
10837131.002023-08-157866Actual
596550.002022-11-148036Budget
7392-142.002023-05-179146Actual
3639647500.002025-08-159966Actual
11849100.002023-09-147446Budget
180247115.002024-03-16876Actual
3060925768.002025-03-166036Actual
27597.002023-01-159616Actual
351321692987.002025-07-151036Actual
6217112.002023-04-168536Actual
329981762722.002025-05-164376Actual
8617380.002023-06-178766Budget
1284530.002023-10-158216Budget
1997981.002024-05-167846Actual
32925232.002025-05-168056Actual
2510052764.002024-10-141376Actual
28347146.002025-01-148436Actual
18872221.002024-04-158116Actual
11804280.002023-09-147636Budget
31872147073.002025-04-153976Actual
36380664.002025-08-157666Actual
8348275.002023-06-177616Actual
12947100.002023-10-158536Budget
36325261.002025-08-158146Actual
1062080.002023-08-156726Budget
11761300.002023-09-148026Actual
21992257.002024-07-148936Actual
26084105.002024-11-137446Actual
1634468.002022-12-158716Actual
23901398.002024-09-136516Actual
1903339785.002024-04-151976Actual
32816504.002025-05-167716Actual
13805302.002023-11-146516Actual
6639700.002022-11-146056Budget
741013.002023-05-176956Actual
280618.002023-01-159426Actual
22006157.002024-07-147346Actual
210846569.002024-06-16876Actual
12830223.002023-10-157316Actual
29437182.002025-02-137316Actual
2724155.002023-01-156716Actual
2987486.002023-01-157766Actual
3176016.002025-04-159636Actual
6187364.002023-04-166536Actual
512177.002022-11-148916Actual
10613850.002023-08-156226Budget
13952138.002023-11-147466Actual
2928200.002023-01-157756Budget
1686479.002024-02-148126Actual
20990454.002024-06-168736Actual
25079378.002024-10-147766Actual
505133.002022-11-148316Actual
1395825.002023-11-148266Actual
165088.002022-12-156526Actual
86318474.002023-06-17876Actual
20920136.002024-06-166716Actual
391650.002023-02-148326Budget
1700831512.002024-02-143276Actual
3517780.002025-07-158346Actual
511480.002022-11-148716Budget
95931134.002023-07-156246Actual
29501136.002025-02-138436Actual
1186770.002023-09-148546Actual
285596.002023-01-159436Actual
20069157848.002024-05-162976Actual
10846103.002023-08-158466Actual
37537104.002025-09-148466Actual
11691380.002023-09-146516Budget
482109.002022-11-146716Actual
632312700.002023-04-165366Budget
3872038663.002025-10-153876Actual
5136100.002023-03-178346Budget
37396116.002025-09-148316Actual
341086123.002025-06-162376Actual
35208172.002025-07-159056Actual
857418018.002023-06-176066Actual
27173204.002024-12-149226Actual
2866280.002023-01-156646Budget
95911700.002023-07-156146Actual
198871336.002024-05-166216Actual
7355410.002023-05-176546Actual
1694257.002024-02-147856Actual
2004462.002024-05-168566Actual
19995104.002024-05-166556Actual
3986226.002023-02-146546Actual
3404878.002025-06-167856Actual
5260844715.002023-03-17476Actual
2403120443.002024-09-135266Actual
1064010.002023-08-158226Budget
28426407.002025-01-147766Actual
27312214938.002024-12-143776Actual
761410.002022-11-148766Actual
9453404.002023-07-156616Actual
1188840.002023-09-146856Budget
15892128.002024-01-158946Actual
20979209.002024-06-167336Actual
21930365.002024-07-148016Actual
52021800.002023-03-175466Budget
2725510233.002024-12-145266Actual
2602464.002024-11-136626Actual
3521411.002025-07-155466Actual
2209412609.002024-07-142076Actual
29482835735.002025-02-131136Actual
15855119.002024-01-157436Actual
14834388.002023-12-159216Actual
27252-134.002024-12-149156Actual
12826100.002023-10-156816Budget
15818606.002024-01-156126Actual
18999182.002024-04-156666Actual
8593731.002023-06-177266Actual
29440428.002025-02-137716Actual
15945221.002024-01-158166Actual
1635480.002022-12-158716Budget
35149372.002025-07-158136Actual
220885603.002024-07-14876Actual
30619123.002025-03-167436Actual
11753200.002023-09-147426Budget
10888303011.002023-08-154676Actual
6281100.002023-04-166556Budget
10627120.002023-08-157326Budget
31747510.002025-04-157736Actual
8395100.002023-06-177426Budget
658-132.002022-11-149146Actual
9578100.002023-07-158436Budget
38589172.002025-10-156736Actual
11944159.002023-09-146766Actual
2407439785.002024-09-131976Actual
10605320.002023-08-159216Actual
36399325722.002025-08-15676Actual
27241204.002024-12-147756Actual
1062150.002023-08-156826Budget
6235200.002023-04-166646Budget
1583420.002024-01-158326Actual
22997-148.002024-08-149146Actual
17903-81.002024-03-169126Actual
1394772.002023-11-146866Actual
77631186.002022-11-141376Actual
11709515.002023-09-147716Actual
12916338.002023-10-156536Actual
73957.002023-05-179646Actual
31704560.002025-04-159216Actual
16942300.002022-12-156136Budget
21078435.002024-06-169766Actual
528222659.002023-03-173876Actual
4007380.002023-02-148046Budget
5286247704.002023-03-174676Actual
35200237.002025-07-158056Actual
189934512.002024-04-155766Actual
1604280.002022-12-156616Budget
392840.002023-02-149426Actual
2614670.002024-11-137866Actual
520516380.002023-03-176066Actual
38622299.002025-10-157746Actual
29632040.002023-01-156266Actual
2301953.002024-08-148556Actual
283272322615.002025-01-141036Actual
3073628852.002025-03-162476Actual
130511983.002023-10-155266Actual
158422.002024-01-159626Actual
229275.002024-08-146926Actual
178969.002024-03-168226Actual
1639291.002022-12-159216Actual
24081159582.002024-09-132976Actual
12833100.002023-10-157416Budget
7426200.002023-05-178156Budget
17949160.002024-03-168146Actual
2392311.002024-09-139616Actual
17902101.002024-03-169026Actual
29449243.002025-02-138916Actual
406057.002023-02-148356Actual
18925115.002024-04-157836Actual
1991147133.002024-05-161226Actual
6152122.002023-04-167626Actual
3059953.002025-03-168426Actual
2723893.002024-12-147356Actual
10630107.002023-08-157626Actual
3408326.002025-06-168266Actual
1716550.002022-12-157736Budget
28384157.002025-01-146556Actual
36395632.002025-08-159766Actual
31870182743.002025-04-153776Actual
2210898881.002024-07-143976Actual
2097030742.002024-06-166036Actual
36283832857.002025-08-151136Actual
976783150.002023-07-153976Actual
11837234.002023-09-146646Actual
1687732249.002024-02-146036Actual
738570.002023-05-178446Budget
36235144.002025-08-156816Actual
77838783.002022-11-141576Actual
1886357.002024-04-156816Actual
832824800.002023-06-176016Budget
83292551.002023-06-176116Actual
166296.002022-12-157426Actual
2879213.002023-01-157646Actual
10668234.002023-08-156736Actual
13921222.002023-11-147756Actual
2947430.002025-02-138526Actual
3395864.002025-06-166526Actual
22959272.002024-08-147636Actual
293859.002023-01-158356Actual
20029108.002024-05-166766Actual
13931154.002023-11-149056Actual
12976100.002023-10-157446Budget
285715600.002023-01-156046Actual
26085135.002024-11-137646Actual
35247218085.002025-07-1510166Actual
27196120.002024-12-148536Actual
1587750.002024-01-156846Actual
38678221.002025-10-157366Actual
306072306269.002025-03-161036Actual
638949491.002023-04-161476Actual
8600438.002023-06-177766Actual
1399330685.002023-11-143876Actual
4987511.002023-03-178016Actual
28338321.002025-01-147336Actual
18860151.002024-04-156516Actual
21046242.002024-06-169256Actual
2394636.002024-09-138926Actual
855362.002023-06-178456Actual
12869100.002023-10-156626Budget
170759.002022-12-157136Actual
35181176.002025-07-158946Actual
26004144.002024-11-137616Actual
22989167.002024-08-148146Actual
31865159458.002025-04-153176Actual
12852480.002023-10-158716Budget
3746016470.002025-09-146046Actual
2843200.002023-01-158336Budget
72101900.002023-05-176216Budget
4107138.002023-02-147466Actual
30578582.002025-03-169216Actual
1191350.002023-09-148556Budget
3073217632.002025-03-162076Actual
13483-29794.502023-11-139276Actual
11945123.002023-09-146866Actual
8654361904.002023-06-174676Actual
3954242.002023-02-147636Actual
623973.002023-04-166846Actual
239551404.002024-09-136236Actual
128151905.002023-10-156116Actual
8333287.002023-06-176516Actual
11986645861.002023-09-14476Actual
6302280.002023-04-168056Budget
36302125.002025-08-158436Actual
12866657.002023-10-156226Actual
191984772.002022-12-153776Actual
63551629.002023-04-167666Actual
748725.002023-05-178266Actual
970750.002023-07-157166Budget
28422106.002025-01-147266Actual
31810-155.002025-04-159156Actual
119243900.002023-09-145266Budget
593200.002022-11-147836Budget
5078275.002023-03-177636Actual
1694836.002024-02-148556Actual
30702214.002025-03-167266Actual
5064261.002023-03-176636Actual
9488-226.002023-07-159116Actual
21033121.002024-06-167656Actual
36371178.002025-08-156566Actual
22007175.002024-07-147446Actual
975086383.002023-07-151576Actual
1747372.002022-12-156646Actual
1168623800.002023-09-146016Budget
1989329.002024-05-167116Actual
3037100704.002023-01-153976Actual
527414781.002023-03-172876Actual
36319214.002025-08-157346Actual
12834260.002023-10-157616Actual
10834389.002023-08-157766Actual
3642041637.002025-08-153876Actual
29450374.002025-02-139016Actual
3623642.002025-08-156916Actual
2395978.002024-09-136836Actual
851911830.002023-06-176056Actual
37477102.002025-09-148346Actual
6279550.002023-04-166256Budget
1589715371.002024-01-156056Actual
3408492.002025-06-168366Actual
618123400.002023-04-166036Budget
31721173.002025-04-158026Actual
850963.002023-06-178546Actual
352509183.002025-07-15776Actual
11724468.002023-09-148716Actual
1893710.002024-04-159636Actual
853224.002023-06-176956Actual
23964213.002024-09-137636Actual
2308427616.002024-08-143876Actual
2105022152.002024-06-166066Actual
17983-89.002024-03-169156Actual
976089617.002023-07-153176Actual
1289736.002023-10-158426Actual
34007639.002025-06-169236Actual
28379408.002025-01-149246Actual
1746410.002022-12-156546Actual
519540.002023-03-179456Actual
3738742.002025-09-147116Actual
391418.002023-02-148226Actual
2728177.002024-12-148566Actual
4986480.002023-03-178016Budget
383618600.002023-02-146016Budget
34106189981.002025-06-162176Actual
2728712.002024-12-149666Actual
28453183595.002025-01-142176Actual
38580276.002025-10-159226Actual
3741171.002025-09-146726Actual
11928600.002023-09-145466Budget
14962293.002023-12-157766Actual
29556.002023-01-155466Actual
1698088.002024-02-148466Actual
21927190.002024-07-147616Actual
7201539.002022-11-146166Actual
1172398.002023-09-148516Actual
1735-250.002022-12-159136Actual
362853296.002025-08-156136Actual
504440.002023-03-178526Actual
22994227.002024-08-148746Actual
2943639.002025-02-137116Actual
69420.002022-11-148256Budget
22965103.002024-08-148336Actual
22960490.002024-08-147736Actual
28417312.002025-01-146666Actual
1888361364.002024-04-151226Actual
1698380.002022-12-156536Budget
19017194.002024-04-158966Actual
36247135.002025-08-158416Actual
24016125.002024-09-137656Actual
2831929.002025-01-148426Actual
1628100.002022-12-158316Budget
11756200.002023-09-147726Budget
280358.002023-01-159026Actual
190279905.002024-04-15776Actual
3396310.002025-06-167126Actual
586281.002022-11-147336Actual
1085947500.002023-08-159966Actual
18926468.002024-04-158036Actual
12901176.002023-10-158726Actual
4121100.002023-02-148366Budget
1386380.002023-11-146836Actual
35249302391.002025-07-15676Actual
11710100.002023-09-147816Budget
390980.002023-02-147826Actual
2510312485.002024-10-141876Actual
32900265.002025-05-168146Actual
8457100.002023-06-178336Budget
1685716.002024-02-147126Actual
2007479813.002024-05-163576Actual
9474391.002023-07-158116Actual
2007830067.002024-05-164076Actual
23966127.002024-09-137836Actual
38614174.002025-10-156646Actual
727980.002023-05-177826Budget
2746100.002023-01-158316Budget
25030214.002024-10-149046Actual
159628396.002024-01-15876Actual
48522.002022-11-146916Actual
1789342.002024-03-167826Actual
735015600.002023-05-176046Budget
15932165.002024-01-156566Actual
2616917287.002024-11-131876Actual
37458512.002025-09-149236Actual
36258498.002025-08-156226Actual
281024180.002023-01-156036Actual
220552273.002024-07-146166Actual
67270.002022-11-146756Budget
9657100.002023-07-157656Budget
86379315.002023-06-172076Actual
38651208.002025-10-158156Actual
27226-295.002024-12-149146Actual
1170068.002023-09-147116Actual
12847100.002023-10-158316Budget
1387570.002023-11-148436Actual
16833240.002024-02-147616Actual
750302.002022-11-148166Actual
35182270.002025-07-159046Actual
1399030015.002023-11-143476Actual
51029.002023-03-179636Actual
1699636988.002024-02-141476Actual
161160.002022-12-157116Budget
251212374104.002024-10-144376Actual
60861800.002023-04-166116Budget
4102380.002023-02-147266Budget
5179179.002023-03-178156Actual
3396032.002025-06-166726Actual
1500328910.002023-12-154076Actual
1682176.002022-12-158726Actual
26159816.002024-11-139766Actual
9720430.002023-07-158066Actual
329441571.002025-05-166266Actual
23085120854.002024-08-143976Actual
14868393.002023-12-156536Actual
1398210603.002023-11-142276Actual
6094137.002023-04-166716Actual
26071-469.002024-11-139136Actual
7098772.002022-11-145266Actual
61841622.002023-04-166236Actual
8430358.002023-06-176536Actual
32899428.002025-05-168046Actual
1796643.002024-03-166856Actual
30649338.002025-03-168046Actual
328603326.002025-05-166136Actual
2610495.002024-11-136656Actual
35263256992.002025-07-152976Actual
2603721.002024-11-138326Actual
3517622.002025-07-158246Actual
632220.002022-11-147346Budget
2094176689.002024-06-161226Actual
31797136.002025-04-157456Actual
37438471.002025-09-146636Actual
35110137.002025-07-156626Actual
3057036.002025-03-168216Actual
11791380.002023-09-146636Budget
3925132.002023-02-149026Actual
20006192.002024-05-168056Actual
2722285.002024-12-148546Actual
181170.002022-12-157856Budget
28298612.002025-01-149216Actual
15812315.002024-01-159016Actual
12985480.002023-10-158046Budget
35100213.002025-07-158916Actual
770162900.002022-11-1410166Budget
3632626.002025-08-158246Actual
38607-430.002025-10-159136Actual
19231703142.002022-12-154376Actual
2496729.002024-10-147826Actual
2610637.002024-11-136856Actual
1700422423.002024-02-142476Actual
7344270.002023-05-179036Actual
19897320.002024-05-167716Actual
62759568.002023-04-166056Actual
72571134.002023-05-176226Actual
7499225.002023-05-179266Actual
209171920.002024-06-166216Actual
168497761.002024-02-146026Actual
1059896.002023-08-158516Actual
30683193.002025-03-169056Actual
5215200.002023-03-176666Budget
1617250.002022-12-157616Actual
27275118.002024-12-147866Actual
4009276.002023-02-148146Actual
6616.002022-11-149646Actual
2393778.002024-09-137726Actual
1171635.002023-09-148216Actual
291760.002023-01-156856Budget
1767380.002022-12-158046Budget
2302718695.002024-08-145366Actual
29576212.002025-02-137266Actual
972980.002023-07-158466Budget
35090225.002025-07-157616Actual
34090-245.002025-06-169166Actual
3182739.002025-04-157166Actual
1079055.002023-08-158556Actual
9575138.002023-07-158336Actual
32946300.002025-05-166566Actual
9515100.002023-07-157626Budget
1691683.002024-02-147846Actual
62749700.002023-04-166056Budget
10589480.002023-08-158016Budget
8337200.002023-06-176716Budget
30671106.002025-03-167456Actual
15942281.002024-01-157766Actual
139088.002023-11-149646Actual
317341323613.002025-04-151136Actual
2614919.002024-11-138266Actual
28401277.002025-01-148756Actual
25116116215.002024-10-143576Actual
18867114.002024-04-157416Actual
38371800.002023-02-146116Budget
15939118.002024-01-157366Actual
2502660.002024-10-148446Actual
10639130.002023-08-158126Actual
2393028.002024-09-136726Actual
3640715731.002025-08-152076Actual
8477332.002023-06-176546Actual
8621308.002023-06-179266Actual
2602370.002024-11-136526Actual
3299133566.002025-05-163376Actual
1814200.002022-12-158056Budget
23957193.002024-09-136636Actual
240061453.002024-09-136156Actual
15840-48.002024-01-159126Actual
19035102297.002024-04-152176Actual
742950.002023-05-178356Budget
3525329029.002025-07-151476Actual
13012100.002023-10-156656Budget
1064541.002023-08-158426Actual
1790827427.002024-03-166036Actual
8522650.002023-06-176256Budget
614270.002023-04-166726Budget
35175225.002025-07-158146Actual
8638113177.002023-06-172176Actual
14830340.002023-12-158716Actual
641104.002022-11-147846Actual
9486185.002023-07-158916Actual
22025668.002024-07-146256Actual
35274-79533.002025-07-154676Actual
5092100.002023-03-178436Budget
2757299.002023-01-159216Actual
106613000.002023-08-156136Budget
35228210.002025-07-157366Actual
637090.002023-04-168566Budget
11809648.002023-09-148036Actual
75230.002022-11-148266Budget
18381200.002022-12-155466Budget
2971177.002023-01-156766Actual
1692164.002024-02-148446Actual
31722107.002025-04-158126Actual
30739143177.002025-03-163176Actual
7230157.002023-05-177816Actual
8499380.002023-06-178046Budget
13022127.002023-10-157356Actual
2607416411.002024-11-136046Actual
1597220611.002024-01-152476Actual
3641543232.002025-08-153276Actual
2405555.002024-09-138466Actual
1889041.002024-04-156826Actual
6109100.002023-04-167816Budget
2308385046.002024-08-143776Actual
10676304.002023-08-157336Actual
1598618820.002024-01-1510076Actual
16975106.002024-02-147866Actual
2499834.002024-10-148236Actual
3972480.002023-02-148736Budget
27190155.002024-12-147836Actual

Generated 2025-12-14 20:29:29.457 UTC