[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2637   

6051 items

NOTE: Only 1000 elements of total 6051 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37507157.002025-09-158956Actual
27271210.002024-12-157366Actual
640121794.002023-04-173276Actual
973171.002023-07-168566Actual
29467144.002025-02-147726Actual
24936152.002024-10-157316Actual
9495850.002023-07-166126Budget
31775368.002025-04-168046Actual
34044132.002025-06-177356Actual
272611639.002024-12-156166Actual
26172180130.002024-11-142176Actual
22111-42114.002024-07-154676Actual
50089600.002023-03-186026Budget
7494380.002023-05-188766Budget
1170180.002023-09-157116Budget
12842280.002023-10-168116Budget
11712480.002023-09-158016Budget
55736.002022-11-158526Actual
279730.002023-01-168426Budget
2959547500.002025-02-149966Actual
387018128.002025-10-16876Actual
6254380.002023-04-178046Budget
22079-222.002024-07-159166Actual
5159100.002023-03-186656Budget
2952776.002025-02-148446Actual
10723153.002023-08-167346Actual
1388319088.002023-11-156046Actual
4982430.002023-03-187716Actual
1075072.002023-08-169446Actual
40780.002023-02-155466Budget
96956500.002023-07-166366Budget
21055148.002024-06-176666Actual
2848120.002023-01-168536Actual
7327168.002023-05-187836Actual
8483113.002023-06-186846Actual
11793200.002023-09-156736Budget
2741550.002023-01-168016Budget
953470.002023-07-168926Actual
23053340.002024-08-158766Actual
2000383.002024-05-177656Actual
502994.002023-03-187626Actual
229503061.002024-08-156236Actual
18948167.002024-04-167446Actual
2723614.002024-12-156956Actual
3641133870.002025-08-162476Actual
6159280.002023-04-178026Budget
2109924727.002024-06-173376Actual
1893710.002024-04-169636Actual
13944204.002023-11-156566Actual
2401155.002024-09-146856Actual
30557315.002025-03-176516Actual
11740211.002023-09-156526Actual
21992257.002024-07-158936Actual
33997666.002025-06-178036Actual
37449361.002025-09-158136Actual
139679.002023-11-159666Actual
18950236.002024-04-167746Actual
3412038028.002025-06-174076Actual
35139225.002025-07-166736Actual
230331510.002024-08-156266Actual
16869113.002024-02-158726Actual
1498580296.002023-12-161576Actual
22038117.002024-07-158156Actual
3526541631.002025-07-163276Actual
229461214948.002024-08-151036Actual
1897357.002024-04-167356Actual
16991218595.002024-02-15476Actual
7470219.002023-05-187266Actual
22025668.002024-07-156256Actual
24009144.002024-09-146656Actual
340684360.002025-06-176366Actual
11753200.002023-09-157426Budget
108091900.002023-08-166166Budget
13992112002.002023-11-153776Actual
27284320.002024-12-159066Actual
37444193.002025-09-157436Actual
22000256.002024-07-156546Actual
1894349.002022-12-169766Actual
38674120.002025-10-166866Actual
22018150.002024-07-158946Actual
29641400.002023-01-166266Budget
2954870.002025-02-147856Actual
481100.002022-11-156716Budget
1622519.002022-12-168016Actual
10568338.002023-08-166516Actual
408321424.002023-02-156066Actual
94937878.002023-07-166026Actual
1789828.002024-03-178426Actual
2972200.002023-01-166766Budget
5069105.002023-03-186836Actual
14888-274.002023-12-169136Actual
601200.002022-11-158336Budget
659220.002022-11-159246Actual
491100.002022-11-157416Budget
32949105.002025-05-176866Actual
841671.002023-06-188926Actual
7164177.002022-11-155766Actual
3962372.002023-02-158136Actual
2093123.002024-06-178216Actual
19005142.002024-04-167366Actual
35144194.002025-07-167436Actual
32952209.002025-05-177266Actual
37402-309.002025-09-159116Actual
5098226.002023-03-189036Actual
23054198.002024-08-158966Actual
1816125.002022-12-168156Actual
25097348283.002024-10-15676Actual
401781.002023-02-158546Actual
3629268.002025-08-167136Actual
1387667.002023-11-158536Actual
2407921970.002024-09-142476Actual
6223-221.002023-04-179136Actual
2840711060.002025-01-155266Actual
1637218.002022-12-169016Actual
1797929.002024-03-178556Actual
229288.002024-08-157126Actual
33989105.002025-06-176836Actual
744748060.002023-05-185666Actual
12990112.002023-10-168346Actual
616550.002023-04-178326Budget
31842346.002025-04-169066Actual
950660.002023-07-166826Budget
518557.002023-03-188456Actual
4978100.002023-03-187416Budget
1493550.002023-12-168456Actual
58470.002022-11-157136Budget
178464.002022-12-169446Actual
1078320.002023-08-168256Actual
12935200.002023-10-167836Budget
1585092.002024-01-166736Actual
3742211.002025-09-158226Actual
14860-89.002023-12-169126Actual
1312430604.002023-10-161976Actual
290410400.002023-01-166056Actual
23055305.002024-08-159066Actual
11838200.002023-09-156646Budget
33992221.002025-06-177336Actual
15807100.002024-01-168316Actual
11804280.002023-09-157636Budget
8448562.002023-06-187736Actual
35242-270.002025-07-169166Actual
1696024413.002024-02-156066Actual
31684407.002025-04-166616Actual
838760.002023-06-186826Actual
968856700.002023-07-165666Budget
23913312.002024-09-148116Actual
21078435.002024-06-179766Actual
972425.002023-07-168266Actual
4000200.002023-02-157646Budget
1287876.002023-10-167326Actual
3024109144.002023-01-162176Actual
1302980.002023-10-167856Budget
10578223.002023-08-167316Actual
12847100.002023-10-168316Budget
29549266.002025-02-148056Actual
2297894.002024-08-156646Actual
1700422423.002024-02-152476Actual
521990.002023-03-186866Budget
8586100.002023-06-186766Budget
2948325786.002025-02-146036Actual
499550.002022-11-158016Budget
2399677.002024-09-148346Actual
79018648.002022-11-153376Actual
16839111.002024-02-158316Actual
5047200.002023-03-188726Budget
183128.002022-12-169456Actual
180483.002022-12-167356Actual
23085120854.002024-08-153976Actual
117862300.002023-09-156236Budget
516250.002023-03-186856Budget
7191500.002022-11-156166Budget
9479140.002023-07-168316Actual
630066.002023-04-177856Actual
1384725.002023-11-158426Actual
2738100.002023-01-167816Budget
28377306.002025-01-159046Actual
616843.002023-04-178526Actual
2501616.002024-10-157146Actual
1598129457.002024-01-163876Actual
6250372.002023-04-177746Actual
2950816.002025-02-149636Actual
2743304.002023-01-168116Actual
31797136.002025-04-167456Actual
5206600.002022-11-156026Budget
328564.002025-05-179626Actual
38699406425.002025-10-16676Actual
5028100.002023-03-187626Budget
1603260.002022-12-166616Actual
2790100.002023-01-168126Budget
307483996551.002025-03-174376Actual
3171341.002025-04-166826Actual
4111463.002023-02-157766Actual
25054151.002024-10-158756Actual
294938.002023-01-169456Actual
84221209727.002023-06-181036Actual
1300269.002023-10-169446Actual
631696.002023-04-179056Actual
8384158.002023-06-186626Actual
5011650.002023-03-186226Budget
1796643.002024-03-176856Actual
2096362.002024-06-178926Actual
22067760.002024-07-157666Actual
7399950.002023-05-186156Budget
29613151018.002025-02-143176Actual
2832345.002023-01-167636Actual
3737925290.002025-09-156016Actual
3068716712.002025-03-175266Actual
3641635580.002025-08-163376Actual
7242443.002022-11-156366Actual
35174364.002025-07-168046Actual
4136167185.002023-02-1510166Actual
68770.002022-11-157856Budget
2205235424.002024-07-155666Actual
13852-70.002023-11-159126Actual
7324280.002023-05-187636Budget
1994724.002024-05-176936Actual
2877200.002023-01-167446Budget
737244.002022-11-157266Actual
3966136.002023-02-158336Actual
19932151.002024-05-178726Actual
958810.002023-07-169636Actual
667750.002022-11-156256Budget
18935-269.002024-04-169136Actual
3168870.002025-04-167116Actual
38550224.002025-10-168916Actual
636967.002023-04-178466Actual
403755.002023-02-156756Actual
34022104.002025-06-177846Actual
527721794.002023-03-183276Actual
28436389.002025-01-159066Actual
634462.002023-04-176866Actual
6359100.002023-04-177866Budget
11692458.002023-09-156516Actual
33938158.002025-06-177416Actual
7366237.002023-05-187346Actual
3014189356.002023-01-16476Actual
1489115371.002023-12-166046Actual
21062119.002024-06-177466Actual
19024180483.002024-04-1610166Actual
842036.002023-06-189426Actual
841344.002023-06-188526Actual
97385112.002023-07-169466Actual
1064246.002023-08-168326Actual
13105380.002023-10-168766Budget
29457713.002025-02-146226Actual
614894.002023-04-177326Actual
526551574.002023-03-181476Actual
3871227978.002025-10-162876Actual
36279-101.002025-08-169126Actual
29440428.002025-02-147716Actual
739220.002022-11-157366Budget
261882692190.002024-11-144376Actual
1495491.002023-12-166766Actual
1795248.002024-03-178446Actual
27173204.002024-12-159226Actual
1989168.002024-05-176816Actual
18367300.002022-12-165366Actual
2405467.002024-09-148366Actual
37405106580.002025-09-151226Actual
158463061.002024-01-166136Actual
23915113.002024-09-148316Actual
1486527351.002023-12-166036Actual
168830.002022-12-169426Actual
1673135.002022-12-168126Actual
3891170.002023-02-156626Actual
1897027.002024-04-166856Actual
2601250.002024-11-148516Actual
2615066.002024-11-148366Actual
7223300.002023-05-187316Budget
408057287.002023-02-155666Actual
27225369.002024-12-159046Actual
36383463.002025-08-168066Actual
1287740.002023-10-167126Budget
513418.002023-03-188246Actual
261258.002024-11-149656Actual
3179286.002025-04-166756Actual
30702214.002025-03-177266Actual
4113100.002023-02-157866Budget
273164820988.002024-12-154376Actual
39831004.002023-02-156246Actual
974865987.002023-07-161376Actual
1172398.002023-09-158516Actual
3061625.002025-03-176936Actual
13142325033.002023-10-164676Actual
22006157.002024-07-157346Actual
26086242.002024-11-147746Actual
18371219.002022-12-165466Actual
1490718.002023-12-168246Actual
36283832857.002025-08-161136Actual
23048263.002024-08-158166Actual
30629520.002025-03-178736Actual
8446280.002023-06-187636Budget
20944541.002024-06-176226Actual
3637464.002025-08-166866Actual
8458140.002023-06-188336Actual
4164-32698.002023-02-154676Actual
1797188.002024-03-177656Actual
26004144.002024-11-147616Actual
23922475.002024-09-149216Actual
29594662.002025-02-149766Actual
17871100.002024-03-178416Actual
25076180.002024-10-157366Actual
6127288.002023-04-179216Actual
2607416411.002024-11-146046Actual
2101469.002024-06-178446Actual
1696768.002024-02-156866Actual
1188574.002023-09-156656Actual
9533176.002023-07-168726Actual
1902347500.002024-04-169966Actual
52960.002022-11-156726Budget
9745399924.002023-07-16676Actual
752014934.002023-05-182876Actual
375191803.002025-09-156266Actual
17873416.002024-03-178716Actual
1393716926.002023-11-155466Actual
200508.002024-05-179666Actual
1989091.002024-05-176716Actual
1895647.002024-04-168446Actual
3641227704.002025-08-162876Actual
9569550.002023-07-168036Budget
14974332.002023-12-169266Actual
4056164.002023-02-158156Actual
296008853.002025-02-14876Actual
7301302611.002023-05-181136Actual
118781300.002023-09-156156Budget
3967124.002023-02-158436Actual
15945221.002024-01-168166Actual
10851410.002023-08-168766Actual
6140100.002023-04-176626Budget
2404443.002024-09-147166Actual
3399143.002025-06-177136Actual
593200.002022-11-157836Budget
13805302.002023-11-156516Actual
16835124.002024-02-157816Actual
341212791099.002025-06-174376Actual
3634259.002025-08-166856Actual
1694513.002024-02-158256Actual
609860.002023-04-177116Budget
38625221.002025-10-168146Actual
19078931.002022-12-162076Actual
2196597.002024-07-159026Actual
10854-191.002023-08-169166Actual
9502138.002023-07-166626Actual
32874376.002025-05-178136Actual
1790630.002022-12-166256Actual
49641500.002023-03-186216Budget
2201090.002024-07-157846Actual
11739200.002023-09-156526Budget
960526.002023-07-167146Actual
24029273.002024-09-149256Actual
1686067.002024-02-157626Actual
8454380.002023-06-188136Budget
637090.002023-04-178566Budget
1800983.002024-03-178366Actual
13114198366.002023-10-1610166Actual
94501900.002023-07-166216Budget
3640465795.002025-08-161576Actual
2001135.002024-05-178556Actual
2307928043.002024-08-153276Actual
5142380.002023-03-188746Budget
644280.002022-11-158146Budget
10791234.002023-08-168756Actual
1494417426.002023-12-165366Actual
1288294.002023-10-167626Actual
3405449.002025-06-178556Actual
198861782.002024-05-176116Actual
33994298.002025-06-177636Actual
33941151.002025-06-177816Actual
29617136289.002025-02-143576Actual
21980222.002024-07-157336Actual
1871358.002022-12-167766Actual
285817200.002023-01-166046Budget
3396450.002025-06-177326Actual
705-87.002022-11-159156Actual
36408191118.002025-08-162176Actual
511940.002023-03-187146Budget
178543061.002024-03-176116Actual
3525517287.002025-07-161876Actual
63311482.002023-04-176166Actual
199109.002024-05-179616Actual
30709259.002025-03-178166Actual
3640010311.002025-08-16776Actual
3885850.002023-02-156126Budget
1383381.002023-11-156626Actual
210934422.002024-06-172376Actual
130521900.002023-10-165266Budget
296222331636.002025-02-144376Actual
18013160.002024-03-178966Actual
12834260.002023-10-167616Actual
35149372.002025-07-168136Actual
8371424.002023-06-189216Actual
3066918.002025-03-177156Actual
61822434.002023-04-176136Actual
968762964.002023-07-165666Actual
283303420.002025-01-156136Actual
3067949.002025-03-178456Actual
35093483.002025-07-168016Actual
13895293.002023-11-157746Actual
2821234.002023-01-166736Actual
392151.002023-02-158526Actual
34001123.002025-06-178436Actual
26162338062.002024-11-14476Actual
9645100.002023-07-166656Budget
83321530.002023-06-186216Actual
2611353.002024-11-147856Actual
3954242.002023-02-157636Actual
74586500.002023-05-186366Budget
169041992.002024-02-156146Actual
3396310.002025-06-177126Actual
2197130391.002024-07-156036Actual
15951159.002024-01-168966Actual
7375100.002023-05-187846Budget
2746100.002023-01-168316Budget
1176410.002023-09-158226Budget
37545616.002025-09-159766Actual
1582839.002024-01-167626Actual
29437182.002025-02-147316Actual
3283813.002025-05-176926Actual
1394695.002023-11-156766Actual
34007639.002025-06-179236Actual
2617314830.002024-11-142276Actual
1786154.002024-03-177116Actual
1825176.002022-12-168756Actual
52005391.002023-03-185366Actual
35258159130.002025-07-162176Actual
3843346.002023-02-156616Actual
18004363.002024-03-177766Actual
762142.002022-11-158966Actual
2100277.002024-06-176846Actual
1700831512.002024-02-153276Actual
219436931.002024-07-156026Actual
1196893.002023-09-158366Actual
1789925.002024-03-178526Actual
271761934480.002024-12-151136Actual
28295298.002025-01-158916Actual
2495742.002024-10-156526Actual
11839100.002023-09-156746Budget
5110200.002023-03-186546Budget
2724743.002024-12-158456Actual
5232380.002023-03-187766Budget
6219480.002023-04-178736Budget
1799823.002024-03-176966Actual
138543.002023-11-159626Actual
3749983.002025-09-157856Actual
209162561.002024-06-176116Actual
16971700.002022-12-166236Budget
1500299855.002023-12-163976Actual
3906241.002023-02-157726Actual
30685257.002025-03-179256Actual
23993353.002024-09-148046Actual
586281.002022-11-157336Actual
1399030015.002023-11-153476Actual
3741252.002025-09-156826Actual
2004278.002024-05-178366Actual
2210596484.002024-07-153576Actual
37393543.002025-09-158016Actual
128181905.002023-10-166216Actual
18984151.002024-04-168756Actual
36280168.002025-08-169226Actual
26095204.002024-11-148946Actual
2609911.002024-11-149646Actual
3177971.002025-04-168446Actual
23967519.002024-09-148036Actual
1595747500.002024-01-169966Actual
96355.002023-07-169646Actual
340996517.002025-06-17876Actual
1073630.002023-08-168246Budget
6149.002022-11-159636Actual
1390915070.002023-11-156056Actual
38638925.002025-10-166256Actual
40815572.002023-02-155766Actual
12001141438.002023-09-152976Actual
9655100.002023-07-167456Budget
8447480.002023-06-187736Budget
2494096.002024-10-157816Actual
306621539.002025-03-176156Actual
19231703142.002022-12-164376Actual
18953159.002024-04-168146Actual
16931979.002024-02-156256Actual
2094176689.002024-06-171226Actual
7340111.002023-05-188536Actual
24937151.002024-10-157416Actual
2291271.002024-08-158516Actual
352134361.002025-07-165366Actual
1685862.002024-02-157326Actual
36380664.002025-08-167666Actual
192223128.002022-12-164076Actual
2007570489.002024-05-173776Actual
38624356.002025-10-168046Actual
30682125.002025-03-178956Actual
283281565426.002025-01-151136Actual
8611100.002023-06-188366Budget
6203480.002023-04-177736Budget
28352-457.002025-01-159136Actual
2002320294.002024-05-176066Actual
26141142.002024-11-147266Actual
2508327.002024-10-158266Actual
249841488.002024-10-156236Actual
13115178500.002023-10-1610166Budget
3283745.002025-05-176826Actual
950553.002023-07-166826Actual
36421177986.002025-08-163976Actual
2210231223.002024-07-153276Actual
1189363.002023-09-157356Actual
11863100.002023-09-158346Budget
36360313.002025-08-169256Actual
9586360.002023-07-169236Actual
373802076.002025-09-156116Actual
273036123.002024-12-152376Actual
1890-142.002022-12-169166Actual
1794118.002022-12-166656Actual
14941238.002023-12-169256Actual
1082535.002023-08-167166Actual
75886.002022-11-158566Actual
200251666.002024-05-176266Actual
12921156.002023-10-166736Actual
25010804.002024-10-156246Actual
60881375.002023-04-176216Actual
8522650.002023-06-186256Budget
861580.002023-06-188566Budget
182250.002022-12-168456Budget
279183.002023-01-168126Actual
1887560.002024-04-168416Actual
1065928500.002023-08-166036Budget
1690444008.002022-12-161036Actual
842528300.002023-06-186036Budget
30567134.002025-03-177816Actual
27240113.002024-12-157656Actual
1606135.002022-12-166716Actual
3074737628.002025-03-174076Actual
19905340.002024-05-178716Actual
1383530.002023-11-156826Actual
3864259.002025-10-166856Actual
11856401.002023-09-158046Actual
2496891.002024-10-158026Actual
28378-245.002025-01-159146Actual
36339163.002025-08-166556Actual
3404171.002025-06-176856Actual
29504343.002025-02-148936Actual
2196225.002024-07-158526Actual
52302758.002023-03-187666Actual
29442515.002025-02-148016Actual
2508495.002024-10-158366Actual
2501510.002024-10-156946Actual
856811240.002023-06-185366Actual
279923.002023-01-168526Actual
13070246.002023-10-166566Actual
522073.002023-03-186866Actual
1057654.002023-08-167116Actual
14874234.002023-12-167336Actual
10686632.002023-08-168036Actual
29538146.002025-02-146556Actual
855540.002023-06-188556Budget
38692-321.002025-10-169166Actual
1281423800.002023-10-166016Budget
748886.002023-05-188366Actual
19980314.002024-05-178046Actual
2006313109.002024-05-172076Actual
10665515.002023-08-166536Actual
2835200.002023-01-167836Budget
628100.002022-11-156846Budget
1711104.002022-12-167436Actual
31781312.002025-04-168746Actual
9512100.002023-07-167426Budget
32989153415.002025-05-173176Actual
3523787.002025-07-168466Actual
1867144.002022-12-167466Actual
21975332.002024-07-156636Actual
2865305.002023-01-166646Actual
1598572491.002024-01-164676Actual
211079408.002024-06-174676Actual
726280.002022-11-156566Budget
13963177.002023-11-158966Actual
10756582.002023-08-166256Actual
165088.002022-12-166526Actual
2293494.002024-08-158026Actual
3938280.002023-02-156536Budget
3861827.002025-10-167146Actual
35198197.002025-07-167756Actual
2107177.002024-06-178566Actual
15802359.002024-01-167716Actual
1191139.002023-09-158456Actual
179093095.002024-03-176136Actual
9710220.002023-07-167366Budget
3854530.002025-10-168216Actual
38614174.002025-10-166646Actual
1582137.002024-01-166626Actual
6208550.002023-04-178036Budget
2613871.002024-11-146866Actual
3181536.002025-04-165466Actual
3865369.002023-02-158116Actual
6234200.002023-04-176546Budget
16846466.002024-02-159216Actual
7371200.002023-05-187646Budget
2729645350.002024-12-151476Actual
38391797.002023-02-156216Actual
9633208.002023-07-169246Actual
31832374.002025-04-167766Actual
1889041.002024-04-166826Actual
5124174.002023-03-187646Actual
10633200.002023-08-167726Budget
1387484.002023-11-158336Actual
11978-144.002023-09-159166Actual
411939.002023-02-158266Actual
34089306.002025-06-179066Actual
657165.002022-11-159046Actual
32965292.002025-05-178966Actual
2951735.002025-02-147146Actual
2508676.002024-10-158566Actual
12930124.002023-10-167436Actual
13139108869.002023-10-163976Actual
2728947500.002024-12-159966Actual
8461100.002023-06-188536Budget
11772200.002023-09-158726Budget
1686479.002024-02-158126Actual
28280162.002025-01-156816Actual
28444433301.002025-01-15676Actual
12923200.002023-10-166836Budget
588100.002022-11-157436Budget
29450374.002025-02-149016Actual
97477998.002023-07-16876Actual
2844768245.002025-01-151376Actual
8444100.002023-06-187436Budget
2840423.002023-01-168136Actual
2910200.002023-01-166556Budget
3748615160.002025-09-156056Actual
4054280.002023-02-158056Budget
7222266.002023-05-187316Actual
34014127.002025-06-176746Actual
2603917.002024-11-148526Actual
1788387.002024-03-176526Actual
32862345.002025-05-176536Actual
36257783.002025-08-166126Actual
3959601.002023-02-158036Actual
7505168821.002023-05-1810166Actual
9466304.002023-07-167616Actual
36288387.002025-08-166636Actual
249801137408.002024-10-151036Actual
2292447.002024-08-156626Actual
32939134.002025-05-175466Actual
612868.002023-04-179416Actual
2104051.002024-06-178456Actual
832824800.002023-06-186016Budget
2602811.002024-11-147126Actual
62301752.002023-04-176146Actual
37523145.002025-09-156766Actual
630860.002023-04-178356Budget
139101392.002023-11-156156Actual
1635480.002022-12-168716Budget
10591280.002023-08-168116Budget
21939-181.002024-07-159116Actual
22898110.002024-08-156716Actual
2110024603.002024-06-173476Actual
7507579787.002023-05-18676Actual
97691591582.002023-07-164376Actual
4983480.002023-03-187716Budget
5003319.002023-03-189216Actual
2959313.002025-02-149666Actual
166590.002022-12-167626Actual
129152300.002023-10-166236Budget
15901195.002024-01-166656Actual
30738244980.002025-03-172976Actual
38689451.002025-10-168766Actual
950940.002023-07-167126Budget
3626414.002025-08-167126Actual
29589213.002025-02-148966Actual
31798151.002025-04-167656Actual
32907336.002025-05-179046Actual
394747.002023-02-157136Actual
51071000.002023-03-186246Budget
259951017.002024-11-146216Actual
11725480.002023-09-158716Budget
130673868.002023-10-166366Actual
1615100.002022-12-167416Budget
3516669.002025-07-166846Actual
36390233.002025-08-168966Actual
1699939785.002024-02-151976Actual
3873103.002023-02-158516Actual
16982340.002024-02-158766Actual
24081159582.002024-09-142976Actual
27244144.002024-12-158156Actual
8528111.002023-06-186756Actual
38540288.002025-10-167616Actual
117361502.002023-09-156126Actual
3750462.002025-09-158456Actual
7226304.002023-05-187616Actual
5260844715.002023-03-18476Actual
73436.002022-11-157166Actual
53530.002022-11-157126Budget
130602600.002023-10-165766Budget
17894140.002024-03-178026Actual
3638529.002025-08-168266Actual
1710190.002022-12-167336Actual
1596811735.002024-01-162076Actual
2817520.002023-01-166536Actual
3862622.002025-10-168246Actual
3996220.002023-02-157346Budget
3868894.002025-10-168566Actual
22913340.002024-08-158716Actual
149828277.002023-12-16876Actual
970623.002023-07-167166Actual
2398550.002024-09-146846Actual
77631186.002022-11-151376Actual
3745397.002025-09-158536Actual
11945123.002023-09-156866Actual
72082100.002023-05-186116Budget
634627.002023-04-177166Actual
7320211.002023-05-187336Actual
37539451.002025-09-158766Actual
1720550.002022-12-168036Budget
7331401.002023-05-188136Actual
23028862.002024-08-155466Actual
293951.002023-01-168456Actual
511480.002022-11-158716Budget
630751.002023-04-178356Actual
2502660.002024-10-158446Actual
27190155.002024-12-157836Actual
1287339.002023-10-166826Actual
53316.002022-11-156926Actual
21037164.002024-06-178156Actual
3517780.002025-07-168346Actual
2883116.002023-01-167846Actual
6207655.002023-04-178036Actual
9563306.002023-07-167636Actual
36348263.002025-08-167756Actual
2610550.002024-11-146756Actual
86403402.002023-06-182376Actual
17864240.002024-03-177616Actual
328603326.002025-05-176136Actual
2308023030.002024-08-153376Actual
18998200.002024-04-166566Actual
1587668.002024-01-166746Actual
3988200.002023-02-156646Budget
771125316.002022-11-1510166Actual
38658261.002025-10-169056Actual
1796559.002024-03-176756Actual
2007629150.002024-05-173876Actual
2205192.002024-07-155466Actual
8370-254.002023-06-189116Actual
165930.002022-12-167126Budget
3750557.002025-09-158556Actual
73061500.002023-05-186236Budget
1496622.002023-12-168266Actual
271241531.002024-12-156216Actual
9470200.002023-07-167816Budget
6280138.002023-04-176556Actual
63963367.002023-04-172376Actual
166296.002022-12-167426Actual
2296685.002024-08-158436Actual
614162.002023-04-176726Actual
3751312663.002025-09-155366Actual
28361112.002025-01-156846Actual
3292714.002025-05-178256Actual
10637200.002023-08-168026Budget
1177055.002023-09-158526Actual
24057302.002024-09-148766Actual
31691288.002025-04-167616Actual
35201147.002025-07-168156Actual
199131000.002024-05-176126Actual
27274433.002024-12-157766Actual
17007116185.002024-02-153176Actual
21065106.002024-06-177866Actual
2106827.002024-06-178266Actual
24977-50.002024-10-159126Actual
3007358.002023-01-169266Actual
1683200.002022-12-168726Budget
35263256992.002025-07-162976Actual
3395864.002025-06-176526Actual
16984315.002024-02-159066Actual
20918306.002024-06-176516Actual
28364195.002025-01-157346Actual
32974328379.002025-05-17676Actual
30258156.002023-01-162276Actual
20036676.002024-05-177666Actual
728520.002023-05-188226Budget
31807277.002025-04-168756Actual
37497153.002025-09-157656Actual
1794115.002024-03-176946Actual
13920123.002023-11-157656Actual
8537100.002023-06-187456Budget
27198343.002024-12-158936Actual
209681362743.002024-06-171036Actual
15906127.002024-01-167356Actual
292040.002023-01-167156Budget
9740164.002023-07-169766Actual
7261205.002023-05-186626Actual
3290297.002025-05-178346Actual
38690261.002025-10-168966Actual
36241536.002025-08-167716Actual
1891925.002024-04-166936Actual
26103106.002024-11-146556Actual
19018299.002024-04-169066Actual
10779280.002023-08-168056Budget
317363524.002025-04-166136Actual
4153138768.002023-02-152976Actual
1181440.002023-09-158236Budget
2847025510.002025-01-1510076Actual
35121126.002025-07-168126Actual
1492280.002023-12-166756Actual
41338.002023-02-159666Actual
29539132.002025-02-146656Actual
518751.002023-03-188556Actual
416222906.002023-02-154076Actual
1793131.002022-12-166556Actual
18860151.002024-04-166516Actual
1913144108.002022-12-162976Actual
32954146.002025-05-177466Actual
177483.002022-12-168446Actual
1201313715.002023-09-1510076Actual
524032.002023-03-188266Actual
1999695.002024-05-176656Actual
169551731.002024-02-155266Actual
527089984.002023-03-182176Actual
37396116.002025-09-158316Actual
1304150.002023-10-168556Budget
1895743.002024-04-168546Actual
2784127.002023-01-167726Actual
3634424.002025-08-167156Actual
3857293.002023-02-157616Actual
14962293.002023-12-167766Actual
1482974.002023-12-168516Actual
3870110.002023-02-158416Actual
1301560.002023-10-166756Budget
21034218.002024-06-177756Actual
32813225.002025-05-177316Actual
8365122.002023-06-188516Actual
5109267.002023-03-186546Actual
75183402.002023-05-182376Actual
1314316153.002023-10-1610076Actual
52679604.002023-03-181876Actual
18861137.002024-04-166616Actual
1398424008.002023-11-152476Actual
9469547.002023-07-167716Actual
655380.002022-11-158746Budget
29059700.002023-01-166056Budget
14928113.002023-12-167656Actual
13843131.002023-11-158026Actual
958914170.002023-07-166046Actual
518840.002023-03-188556Budget
24995127.002024-10-157836Actual
27201702.002024-12-159236Actual
13807139.002023-11-156716Actual
59937.002022-11-158236Actual
38648266.002025-10-167756Actual
25028227.002024-10-158746Actual
272731333.002024-12-157666Actual
2850480.002023-01-168736Budget
414468230.002023-02-151576Actual
32931208.002025-05-178756Actual
15795105.002024-01-166716Actual
21970645310.002024-07-151136Actual
11955160.002023-09-157466Actual
339626.002025-06-176926Actual
295672220.002025-02-146166Actual
374881089.002025-09-156256Actual
519186.002023-03-188956Actual
1809177.002022-12-167756Actual
52071500.002023-03-186166Budget
6102137.002023-04-177416Actual
27127125.002024-12-156716Actual
29520187.002025-02-147646Actual
374621014.002025-09-156246Actual
17879102841.002024-03-171226Actual
3072978890.002025-03-171576Actual
97563436.002023-07-162376Actual
12980385.002023-10-167746Actual
5224350.002023-03-187266Actual
13972456166.002023-11-15676Actual
3187140787.002025-04-163876Actual
7296-103.002023-05-189126Actual
12978200.002023-10-167646Budget
32853111.002025-05-179026Actual
3171881.002025-04-167626Actual
5146-98.002023-03-189146Actual
52021800.002023-03-185466Budget
1072160.002023-08-167146Budget
13033200.002023-10-168156Budget
682100.002022-11-157456Budget
55240.002022-11-158326Budget
8355670.002023-06-188016Actual
1686628.002024-02-158326Actual
2617533870.002024-11-142476Actual
250648955.002024-10-155766Actual
7326480.002023-05-187736Budget
630610.002023-04-178256Budget
13966363.002023-11-159266Actual
2617627430.002024-11-142876Actual
116892405.002023-09-156216Actual
167930.002022-12-168426Budget
72571134.002023-05-186226Actual
32857982134.002025-05-171036Actual
2104810225.002024-06-175266Actual
34112168797.002025-06-173176Actual
2843299.002025-01-158466Actual
23043151.002024-08-157466Actual
180898.002022-12-167656Actual
94482100.002023-07-166116Budget
2946117.002023-01-169056Actual
514843.002023-03-189446Actual
14889457.002023-12-169236Actual
106613000.002023-08-166136Budget
17980151.002024-03-178756Actual
10617100.002023-08-166626Budget
9471159.002023-07-167816Actual
291657.002023-01-166856Actual
27191661.002024-12-158036Actual
24045322.002024-09-147266Actual
35210230.002025-07-169256Actual
138583093.002023-11-156136Actual
729040.002023-05-188526Budget
1795100.002022-12-166656Budget
25122-49545.002024-10-154676Actual
36296589.002025-08-167736Actual
6218100.002023-04-178536Budget
1084892.002023-08-168566Actual
1597220611.002024-01-162476Actual
18936.002022-12-169666Actual
209409.002024-06-179616Actual
2831834.002025-01-158326Actual
2727828.002024-12-158266Actual
35083187.002025-07-166616Actual
24025227.002024-09-148756Actual
3887857.002023-02-156226Actual
622610.002023-04-179636Actual
3953280.002023-02-157636Budget
3998125.002023-02-157446Actual
3629143.002025-08-166936Actual
29572165.002025-02-146766Actual
3904100.002023-02-157626Budget
13024119.002023-10-167456Actual
13074114.002023-10-166766Actual
1059790.002023-08-168416Budget
5168111.002023-03-187356Actual
4970200.002023-03-186716Budget
1995988.002024-05-178536Actual
2599960.002024-11-146816Actual
48760.002022-11-157116Budget
2931270.002023-01-168056Actual
386359.002025-10-169646Actual
415522906.002023-02-153276Actual
3943120.002023-02-156736Actual
139749123.002023-11-15876Actual
16949189.002024-02-158756Actual
12943128.002023-10-168336Actual
6151100.002023-04-177426Budget
2767100.002023-01-166526Budget
4046100.002023-02-157456Budget
2933200.002023-01-168156Budget
23973416.002024-09-148736Actual
38608716.002025-10-169236Actual
33947106.002025-06-178516Actual
7310280.002023-05-186636Budget
260205912.002024-11-146026Actual
2736426.002023-01-167716Actual
2203912.002024-07-158256Actual
3755255001.002025-09-151376Actual
250661876.002024-10-156166Actual
414710180.002023-02-152076Actual
2199719289.002024-07-156046Actual
19888189.002024-05-176516Actual
128151905.002023-10-166116Actual
3525247173.002025-07-161376Actual
3640655087.002025-08-161976Actual
26142125.002024-11-147366Actual
40871500.002023-02-156266Actual
10792200.002023-08-168756Budget
614640.002023-04-177126Budget
8570125100.002023-06-185666Budget
16974320.002024-02-157766Actual
183510200.002022-12-165366Budget
3870012993.002025-10-16776Actual
1997981.002024-05-177846Actual
3941280.002023-02-156636Budget
38679164.002025-10-167466Actual
2406447500.002024-09-149966Actual
23957193.002024-09-146636Actual
6342100.002023-04-176766Budget
7156700.002022-11-155766Budget
53240.002022-11-156826Budget
37385102.002025-09-156816Actual
8346118.002023-06-187416Actual
14901115.002023-12-167446Actual
18880-173.002024-04-169116Actual
210779.002024-06-179666Actual
25036907.002024-10-156256Actual
14838844.002023-12-166126Actual
7484246.002023-05-188166Actual
274897.002023-01-168416Actual
13830668.002023-11-156126Actual
2299252.002024-08-158446Actual
30714382.002025-03-178766Actual
14824412.002023-12-168016Actual
32890135.002025-05-176746Actual
62759568.002023-04-176056Actual
3864424.002025-10-167156Actual
1585169.002024-01-166836Actual
1684188.002024-02-158516Actual
6135650.002023-04-176226Budget
2000168.002024-05-177356Actual
1394820.002023-11-156966Actual

Generated 2025-12-15 05:47:17.625 UTC