[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 267   

8421 items

NOTE: Only 1000 elements of total 8421 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5098226.002023-03-189036Actual
2006724688.002024-05-172476Actual
6351131.002023-04-177366Actual
2804-46.002023-01-169126Actual
26096313.002024-11-149046Actual
271419800.002023-01-166016Budget
773199915.002022-11-15676Actual
3626946.002025-08-167826Actual
240628.002024-09-149666Actual
13894163.002023-11-157646Actual
2724514.002024-12-158256Actual
20016188.002024-05-179256Actual
73968700.002023-05-186056Budget
1588478.002024-01-167846Actual
3945100.002023-02-156836Budget
3006-214.002023-01-169166Actual
32963103.002025-05-178566Actual
179760.002022-12-166756Actual
6205168.002023-04-177836Actual
952850.002023-07-168426Budget
11883100.002023-09-156556Budget
14851169.002023-12-168026Actual
2603148.002024-11-147626Actual
19989-174.002024-05-179146Actual
1077088.002023-08-167356Actual
1995897.002024-05-178436Actual
1303094.002023-10-167856Actual
31844462.002025-04-169266Actual
23927384.002024-09-146226Actual
619565.002023-04-177136Actual
3640914978.002025-08-162276Actual
1895415.002024-04-168246Actual
23078120854.002024-08-153176Actual
9454280.002023-07-166616Budget
626470.002023-04-178546Budget
1597220611.002024-01-162476Actual
13886192.002023-11-156546Actual
27195135.002024-12-158436Actual
34055277.002025-06-178756Actual
2981220.002023-01-167366Budget
13867144.002023-11-157436Actual
975815391.002023-07-162876Actual
976573407.002023-07-163776Actual
1693467.002024-02-156756Actual
27597.002023-01-169616Actual
2098992.002024-06-178536Actual
2952525.002025-02-148246Actual
3069217728.002025-03-176066Actual
1733203.002022-12-168936Actual
2109830934.002024-06-173276Actual
7799604.002022-11-151876Actual
20930236.002024-06-178116Actual
9711148.002023-07-167366Actual
851911830.002023-06-186056Actual
291470.002023-01-166756Budget
2192439.002024-07-157116Actual
182250.002022-12-168456Budget
2603721.002024-11-148326Actual
1670219.002022-12-168026Actual
6139120.002023-04-176626Actual
11859248.002023-09-158146Actual
7241100.002023-05-188416Budget
1071920.002023-08-166946Actual
6108125.002023-04-177816Actual
159628396.002024-01-16876Actual
734810.002023-05-189636Actual
41081118.002023-02-157666Actual
3865221.002025-10-168256Actual
2614029.002024-11-147166Actual
8490168.002023-06-187446Actual
31693141.002025-04-167816Actual
1491713689.002023-12-166056Actual
974613405.002023-07-16776Actual
160929.002022-12-166916Actual
17863179.002024-03-177416Actual
7843402.002022-11-152376Actual
29559246.002025-02-149256Actual
10716100.002023-08-166746Budget
24977-50.002024-10-159126Actual
9536-86.002023-07-169126Actual
10748-193.002023-08-169146Actual
94937878.002023-07-166026Actual
48378.002022-11-156816Actual
19098321.002022-12-162276Actual
15975103275.002024-01-163176Actual
36253702.002025-08-169216Actual
1499830421.002023-12-163476Actual
362862397.002025-08-166236Actual
3952100.002023-02-157436Budget
3626776.002025-08-167626Actual
32877109.002025-05-178436Actual
35208172.002025-07-169056Actual
38819.002023-02-159616Actual
25005-311.002024-10-159136Actual
277440.002023-01-166826Budget
3401628.002025-06-176946Actual
9516200.002023-07-167726Budget
24016125.002024-09-147656Actual
597380.002022-11-158136Budget
3004175.002023-01-168966Actual
296018000.002023-01-166066Budget
2092344.002024-06-177116Actual
3403513035.002025-06-176056Actual
148112551.002023-12-166116Actual
1901575.002024-04-168566Actual
36413218562.002025-08-162976Actual
13098100.002023-10-168366Budget
1304949.002023-10-169456Actual
13032351.002023-10-168056Actual
1636142.002022-12-168916Actual
10829171.002023-08-167366Actual
2192996.002024-07-157816Actual
658-132.002022-11-159146Actual
1756220.002022-12-167346Budget
515110400.002023-03-186056Actual
128151905.002023-10-166116Actual
636530.002023-04-178266Budget
16988550.002024-02-159766Actual
2094669.002024-06-176626Actual
11695200.002023-09-156716Budget
318201497.002025-04-166266Actual
10757650.002023-08-166256Budget
1788850.002022-12-166156Budget
2193222.002024-07-158216Actual
4056164.002023-02-158156Actual
26069382.002024-11-148936Actual
29456872.002025-02-146126Actual
1282734.002023-10-166916Actual
2831066.002025-01-157326Actual
1721380.002022-12-168136Budget
1177842.002023-09-159426Actual
2494562.002024-10-158416Actual
498584.002022-11-158016Actual
12855211.002023-10-169016Actual
35140167.002025-07-166836Actual
9613380.002023-07-167746Budget
3634316.002025-08-166956Actual
416222906.002023-02-154076Actual
2397293.002024-09-148536Actual
1069040.002023-08-168236Actual
32814148.002025-05-177416Actual
27151800.002023-01-166116Budget
32863314.002025-05-176636Actual
3182625.002025-04-166966Actual
33975139.002025-06-178726Actual
2006820603.002024-05-172876Actual
22930132.002024-08-157426Actual
139432725.002023-11-156366Actual
19943240.002024-05-176536Actual
12908870667.002023-10-161036Actual
415117945.002023-02-152476Actual
80114629.002022-11-1510076Actual
22045136.002024-07-159056Actual
8445312.002023-06-187636Actual
30560110.002025-03-176816Actual
33993128.002025-06-177436Actual
179361039.002024-03-176246Actual
12833100.002023-10-167416Budget
6219480.002023-04-178736Budget
20966128.002024-06-179226Actual
15939118.002024-01-167366Actual
1997314.002024-05-176946Actual
170870.002022-12-167136Budget
28284189.002025-01-157416Actual
117862300.002023-09-156236Budget
3395470958.002025-06-171226Actual
13924152.002023-11-158156Actual
8340105.002023-06-186816Actual
38579-166.002025-10-169126Actual
38539185.002025-10-167416Actual
499133.002023-03-188216Actual
120112804602.002023-09-154376Actual
1382872105.002023-11-151226Actual
1998369.002024-05-178346Actual
6384388339.002023-04-17476Actual
85667500.002023-06-185266Budget
17881910.002024-03-176126Actual
1991687.002024-05-176626Actual
7331401.002023-05-188136Actual
36257783.002025-08-166126Actual
32949105.002025-05-176866Actual
2499030.002024-10-157136Actual
1190813.002023-09-158256Actual
16985-252.002024-02-159166Actual
511940.002023-03-187146Budget
27271210.002024-12-157366Actual
3171341.002025-04-166826Actual
1080820600.002023-08-166066Budget
2949036.002025-02-146936Actual
10685550.002023-08-168036Budget
30722278547.002025-03-1710166Actual
2770100.002023-01-166626Budget
2716739.002024-12-158426Actual
2199097.002024-07-158536Actual
2923128.002023-01-167456Actual
31746284.002025-04-167636Actual
6149.002022-11-159636Actual
3395864.002025-06-176526Actual
1199069393.002023-09-151376Actual
481100.002022-11-156716Budget
639717945.002023-04-172476Actual
36280168.002025-08-169226Actual
3396123.002025-06-176826Actual
3290477.002025-05-178546Actual
1496870.002023-12-168466Actual
190279905.002024-04-16776Actual
10614975.002023-08-166226Actual
2831280.002023-01-167636Budget
1085947500.002023-08-169966Actual
1895647.002024-04-168446Actual
3871131361.002025-10-162476Actual
6124140.002023-04-178916Actual
32897364.002025-05-177746Actual
13931154.002023-11-159056Actual
250996965.002024-10-15876Actual
854921.002023-06-188256Actual
27270525.002024-12-157266Actual
15849168.002024-01-166636Actual
1313774503.002023-10-163776Actual
219181726.002024-07-156216Actual
9719100.002023-07-167866Budget
11974410.002023-09-158766Actual
84281654.002023-06-186236Actual
6207655.002023-04-178036Actual
18987-106.002024-04-169156Actual
1638-174.002022-12-169116Actual
32833690.002025-05-176226Actual
2715715.002024-12-157126Actual
4976218.002023-03-187316Actual
36242155.002025-08-167816Actual
3864317.002025-10-166956Actual
32821144.002025-05-178316Actual
271241531.002024-12-156216Actual
3857548.002025-10-168526Actual
16944131.002024-02-158156Actual
639096899.002023-04-171576Actual
1625321.002022-12-168116Actual
6353103.002023-04-177466Actual
12824200.002023-10-166716Budget
13089380.002023-10-167766Budget
2718575.002024-12-157136Actual
8354550.002023-06-188016Budget
8654361904.002023-06-184676Actual
16933132.002024-02-156656Actual
2749100.002023-01-168416Budget
35130204.002025-07-169226Actual
19944218.002024-05-176636Actual
4005116.002023-02-157846Actual
5015103.002023-03-186626Actual
3402527.002025-06-178246Actual
14887343.002023-12-169036Actual
3513428159.002025-07-166036Actual
12918307.002023-10-166636Actual
8345300.002023-06-187316Budget
2714713.002024-12-159616Actual
5073220.002023-03-187336Budget
4093200.002023-02-156666Budget
4981239.002023-03-187616Actual
7479344.002023-05-187766Actual
3169999.002025-04-168516Actual
11751125.002023-09-157326Actual
1889748.002024-04-167826Actual
5253305.002023-03-189266Actual
15874144.002024-01-166546Actual
329766567.002025-05-17876Actual
279923.002023-01-168526Actual
834270.002023-06-187116Budget
3522534.002025-07-166966Actual
36332297.002025-08-169046Actual
2831698.002025-01-158126Actual
5132192.002023-03-188146Actual
65072.002022-11-158446Actual
2912149.002023-01-166656Actual
10639130.002023-08-168126Actual
2934167.002023-01-168156Actual
13856996355.002023-11-151136Actual
12854137.002023-10-168916Actual
30574451.002025-03-178716Actual
1903212485.002024-04-161876Actual
8597100.002023-06-187466Budget
13932-123.002023-11-159156Actual
16973724.002024-02-157666Actual
1306221349.002023-10-166066Actual
12987280.002023-10-168146Budget
969018018.002023-07-166066Actual
3298729076.002025-05-172876Actual
11729332.002023-09-159216Actual
8493200.002023-06-187646Budget
29492240.002025-02-147336Actual
2004122.002024-05-178266Actual
1309630.002023-10-168266Budget
37481234.002025-09-158946Actual
28315158.002025-01-158026Actual
2730214681.002024-12-152276Actual
669198.002022-11-156556Actual
38533402.002025-10-166616Actual
128181905.002023-10-166216Actual
14874234.002023-12-167336Actual
191481801.002022-12-163176Actual
29539132.002025-02-146656Actual
390980.002023-02-157826Actual
2988146.002023-01-167866Actual
6171500.002022-11-156146Budget
52302758.002023-03-187666Actual
17904135.002024-03-179226Actual
32878104.002025-05-178536Actual
209498.002024-06-176926Actual
11940355.002023-09-156566Actual
2401322.002024-09-147156Actual
405960.002023-02-158356Budget
9744286998.002023-07-16476Actual
21988122.002024-07-158336Actual
3060048.002025-03-178526Actual
3866442.002025-10-165466Actual
10596104.002023-08-168416Actual
148921893.002023-12-166146Actual
2844842463.002025-01-151476Actual
35264163303.002025-07-163176Actual
2302953878.002024-08-155666Actual
28365180.002025-01-157446Actual
30718391.002025-03-179266Actual
8511351.002023-06-188746Actual
14927183.002023-12-167456Actual
3870914978.002025-10-162276Actual
24996529.002024-10-158036Actual
601200.002022-11-158336Budget
11788480.002023-09-156536Budget
23971105.002024-09-148436Actual
28418157.002025-01-156766Actual
24997327.002024-10-158136Actual
2007479813.002024-05-173576Actual
6171200.002023-04-178726Budget
2717726565.002024-12-156036Actual
2292934.002024-08-157326Actual
9718114.002023-07-167866Actual
16992393489.002024-02-15676Actual
16832181.002024-02-157416Actual
2394576.002024-09-148726Actual
3396032.002025-06-176726Actual
6193130.002023-04-176836Actual
32854-89.002025-05-179126Actual
29443319.002025-02-148116Actual
19018299.002024-04-169066Actual
28151700.002023-01-166236Budget
3922234.002023-02-158726Actual
629980.002023-04-177856Budget
2203480.002024-07-157656Actual
496100.002022-11-157816Budget
2726954.002024-12-157166Actual
510316000.002023-03-186046Budget
5234100.002023-03-187866Budget
41459604.002023-02-151876Actual
845640.002023-06-188236Actual
293517.002023-01-168256Actual
17875359.002024-03-179016Actual
36421177986.002025-08-163976Actual
295111208.002025-02-146246Actual
190374378.002024-04-162376Actual
10587100.002023-08-167816Budget
519832500.002023-03-185266Budget
1297080.002023-10-166846Budget
3968100.002023-02-158436Budget
13026156.002023-10-167656Actual
6175139.002023-04-179226Actual
957440.002023-07-168236Actual
385301994.002025-10-166116Actual
18036157848.002024-03-172976Actual
61841622.002023-04-176236Actual
2993280.002023-01-168166Budget
2194248856.002024-07-151226Actual
25046154.002024-10-157756Actual
23918416.002024-09-148716Actual
10826380.002023-08-167266Budget
5097148.002023-03-188936Actual
4030510.002023-02-156256Actual
965692.002023-07-167456Actual
240306.002024-09-149656Actual
9583176.002023-07-168936Actual
7473220.002023-05-187366Budget
74502813.002023-05-185766Actual
3747892.002025-09-158446Actual
11704179.002023-09-157416Actual
158981893.002024-01-166156Actual
166166.002022-12-167326Actual
29469170.002025-02-148026Actual
2289324639.002024-08-156016Actual
639814019.002023-04-172876Actual
3405262.002025-06-178356Actual
1596739785.002024-01-161976Actual
2600384.002024-11-147416Actual
52718156.002023-03-182276Actual
10834389.002023-08-167766Actual
3411342031.002025-06-173276Actual
16918200.002024-02-158146Actual
15882137.002024-01-167646Actual
1697073.002024-02-157266Actual
178969.002024-03-178226Actual
5066100.002023-03-186736Budget
639230604.002023-04-171976Actual
741798.002023-05-187656Actual
18952257.002024-04-168046Actual
3640247881.002025-08-161376Actual
3512213.002025-07-168226Actual
4096100.002023-02-156766Budget
9640382.002023-07-166256Actual
138551435923.002023-11-151036Actual
3629143.002025-08-166936Actual
1624280.002022-12-168116Budget
6204562.002023-04-177736Actual
35164183.002025-07-166646Actual
1087030604.002023-08-161976Actual
7211433.002023-05-186516Actual
97397.002023-07-169666Actual
7753998.002022-11-15876Actual
2092898.002024-06-177816Actual
645243.002022-11-158146Actual
19889172.002024-05-176616Actual
27282416.002024-12-158766Actual
26068354.002024-11-148736Actual
10860240200.002023-08-1610166Budget
38605349.002025-10-168936Actual
10745380.002023-08-168746Budget
21024872.002024-06-176256Actual
170034422.002024-02-152376Actual
18950236.002024-04-167746Actual
3742211.002025-09-158226Actual
19898104.002024-05-177816Actual
2870100.002023-01-166846Budget
209162561.002024-06-176116Actual
271501217.002024-12-156126Actual
35126174.002025-07-168726Actual
1898141.002024-04-168356Actual
3185617287.002025-04-161876Actual
199131000.002024-05-176126Actual
39788.002023-02-159636Actual
1059790.002023-08-168416Budget
3749428.002025-09-157156Actual
8538148.002023-06-187456Actual
2722280.002023-01-166616Budget
2502753.002024-10-158546Actual
27188312.002024-12-157636Actual
36345116.002025-08-167356Actual
4986480.002023-03-188016Budget
2960814830.002025-02-142276Actual
49631572.002023-03-186216Actual
18974106.002024-04-167456Actual
22908248.002024-08-158116Actual
3294221872.002025-05-176066Actual
374362937.002025-09-156236Actual
29841167.002023-01-167666Actual
16952-110.002024-02-159156Actual
7295129.002023-05-189026Actual
38614174.002025-10-166646Actual
5193-106.002023-03-189156Actual
18929105.002024-04-168336Actual
3059081.002025-03-177326Actual
2401874.002024-09-147856Actual
5229100.002023-03-187466Budget
1887560.002024-04-168416Actual
3176115461.002025-04-166046Actual
1348433105.002023-11-149376Actual
11953220.002023-09-157366Budget
13012100.002023-10-166656Budget
8347200.002023-06-187416Budget
492200.002022-11-157616Budget
31694566.002025-04-168016Actual
2406447500.002024-09-149966Actual
4977220.002023-03-187316Budget
24019283.002024-09-148056Actual
10734280.002023-08-168146Budget
2206349.002024-07-157166Actual
10629168.002023-08-167426Actual
36307-387.002025-08-169136Actual
20053147292.002024-05-1710166Actual
30676168.002025-03-178156Actual
3179528.002025-04-167156Actual
2925100.002023-01-167656Budget
8379807.002023-06-186226Actual
20969985000.002024-06-171136Actual
4068112.002023-02-159056Actual
9520280.002023-07-168026Budget
37484480.002025-09-159246Actual
16974320.002024-02-157766Actual
362639.002025-08-166926Actual
11754100.002023-09-157626Budget
3642526058.002025-08-1610076Actual
8514-121.002023-06-189146Actual
392840.002023-02-159426Actual
853429.002023-06-187156Actual
2846100.002023-01-168436Budget
35171168.002025-07-167646Actual
27258112975.002024-12-155666Actual
2719343.002024-12-158236Actual
642393.002022-11-158046Actual
23935151.002024-09-147426Actual
516630.002023-03-187156Budget
3290297.002025-05-178346Actual
1693550.002024-02-156856Actual
18899109.002024-04-168126Actual
2835200.002023-01-167836Budget
2869113.002023-01-166846Actual
17876-287.002024-03-179116Actual
7216199.002023-05-186716Actual
1498739785.002023-12-161976Actual
10837131.002023-08-167866Actual
24948146.002024-10-158916Actual
1699234.002022-12-166536Actual
61851300.002023-04-176236Budget
3510413.002025-07-169616Actual
2498229009.002024-10-156036Actual
6208550.002023-04-178036Budget
301934211.002023-01-161476Actual
37428126.002025-09-159026Actual
340684360.002025-06-176366Actual
108091900.002023-08-166166Budget
158731072.002024-01-166246Actual
1489115371.002023-12-166046Actual
4127468.002023-02-158766Actual
179102251.002024-03-176236Actual
277511.002023-01-166926Actual
961593.002023-07-167846Actual
7532281632.002023-05-184676Actual
508840.002023-03-188236Budget
2107947500.002024-06-179966Actual
36338960.002025-08-166256Actual
24025227.002024-09-148756Actual
11760200.002023-09-158026Budget
2953410.002025-02-149646Actual
1498612485.002023-12-161876Actual
240362696.002024-09-146166Actual
8405200.002023-06-188126Budget
508734.002023-03-188236Actual
189636.002024-04-169646Actual
5155832.002023-03-186256Actual
3068047.002025-03-178556Actual
2208938663.002024-07-151376Actual
9717380.002023-07-167766Budget
29580464.002025-02-147766Actual
2293274.002024-08-157726Actual
22101113164.002024-07-153176Actual
32807335.002025-05-176516Actual
29583299.002025-02-148166Actual
10841316.002023-08-168166Actual
13872251.002023-11-158136Actual
14973-199.002023-12-169166Actual
2730433870.002024-12-152476Actual
139421294.002023-11-156266Actual
293074.002023-01-167856Actual
2837471.002025-01-158546Actual
863265464.002023-06-181376Actual
166590.002022-12-167626Actual
16843228.002024-02-158916Actual
8367480.002023-06-188716Budget
17911363.002024-03-176536Actual
20937248.002024-06-179016Actual
229996.002024-08-159646Actual
964474.002023-07-166656Actual
16897454.002024-02-158736Actual
501361.002022-11-158116Actual
388310712.002023-02-156026Actual
36379113.002025-08-167466Actual
260761516.002024-11-146246Actual
30619123.002025-03-177436Actual
28369408.002025-01-158046Actual
178543061.002024-03-176116Actual
11693416.002023-09-156616Actual
6150109.002023-04-177426Actual
752287644.002023-05-183176Actual
30657232.002025-03-179046Actual
4164-32698.002023-02-154676Actual
188582372.002024-04-166116Actual
13116110379.002023-10-16476Actual
130591653.002023-10-165766Actual
329121387.002025-05-176156Actual
591558.002022-11-157736Actual
210521136.002024-06-176266Actual
17975104.002024-03-178156Actual
293951.002023-01-168456Actual
36268136.002025-08-167726Actual
4022-168.002023-02-159146Actual
1380223860.002023-11-156016Actual
2496539.002024-10-157626Actual
3519418.002025-07-167156Actual
5083565.002023-03-188036Actual
296222331636.002025-02-144376Actual
13880-199.002023-11-159136Actual
1691920.002024-02-158246Actual
8489220.002023-06-187346Budget
406340.002023-02-158556Budget
2509210.002024-10-159666Actual
32818636.002025-05-178016Actual
6639700.002022-11-156056Budget
11916200.002023-09-158756Budget
6375154.002023-04-179066Actual
7238136.002023-05-188316Actual
2399862.002024-09-148546Actual
8355670.002023-06-188016Actual
11710100.002023-09-157816Budget
3411434909.002025-06-173376Actual
339301793.002025-06-176216Actual
11761300.002023-09-158026Actual
1815200.002022-12-168156Budget
179921515.002024-03-176266Actual
3177881.002025-04-168346Actual
10792200.002023-08-168756Budget
2002140975.002024-05-175666Actual
2306730752.002024-08-151476Actual
3859480.002023-02-157716Budget
2501294.002024-10-156646Actual
2830095854.002025-01-151226Actual
29477132.002025-02-149026Actual
4992116.002023-03-188316Actual
11959430.002023-09-157766Actual
284143.002023-01-168236Actual
3284284.002025-05-177626Actual
26154249.002024-11-148966Actual
166490.002022-12-167626Budget
1493643.002023-12-168556Actual
2502419.002024-10-158246Actual
2951577.002025-02-146846Actual
139971615814.302023-11-154376Actual
1888410649.002024-04-166026Actual
31748160.002025-04-167836Actual
22976820.002024-08-156246Actual
3187626881.002025-04-1610076Actual
1689684.002024-02-158536Actual
2093465.002024-06-178516Actual
1897365039.002022-12-1610166Actual
35096102.002025-07-168316Actual
2407275396.002024-09-141576Actual
29498421.002025-02-148136Actual
505231.002023-03-189426Actual
75183402.002023-05-182376Actual
772147741.002022-11-15476Actual
23061207726.002024-08-1510166Actual
7393238.002023-05-189246Actual
2997100.002023-01-168366Budget
1799933.002024-03-177166Actual
3875480.002023-02-158716Budget
11960117.002023-09-157866Actual
1701819810.002024-02-1510076Actual
11793200.002023-09-156736Budget
3066657.002025-03-176756Actual
415215696.002023-02-152876Actual
21096189072.002024-06-172976Actual
37490174.002025-09-156656Actual
7345-216.002023-05-189136Actual
527818275.002023-03-183376Actual
2398467.002024-09-146746Actual
19932151.002024-05-178726Actual
1304262.002023-10-168556Actual
13991144960.002023-11-153576Actual
279730.002023-01-168426Budget
84263300.002023-06-186136Budget
10666468.002023-08-166636Actual
3186229793.002025-04-162476Actual
5712497.002022-11-156136Actual
16880449.002024-02-156536Actual
28333505.002025-01-156636Actual
18936.002022-12-169666Actual
28313139.002025-01-157726Actual
1087616153.002023-08-162876Actual
7108300.002022-11-155266Budget
13027281.002023-10-167756Actual
25089291.002024-10-159066Actual
837294.002023-06-189416Actual
1899420344.002024-04-166066Actual
10693100.002023-08-168436Budget
27200-421.002024-12-159136Actual
22038117.002024-07-158156Actual
166850.002022-12-167826Budget
2094576.002024-06-176526Actual
38647148.002025-10-167656Actual
302814629.002023-01-162876Actual
2496891.002024-10-158026Actual
134823310.502023-11-148576Actual
36371178.002025-08-166566Actual
3998125.002023-02-157446Actual
1767380.002022-12-168046Budget
41359000.002023-02-159966Actual
26058101.002024-11-147436Actual
31783275.002025-04-169046Actual
2613921.002024-11-146966Actual
23028862.002024-08-155466Actual
1736417.002022-12-169236Actual
25082270.002024-10-158166Actual
31738277.002025-04-166536Actual
85761441.002023-06-186166Actual
10756582.002023-08-166256Actual
118321900.002023-09-156146Budget
7234384.002023-05-188116Actual
61774.002023-04-179626Actual
856811240.002023-06-185366Actual
30629520.002025-03-178736Actual
1292580.002023-10-167136Budget
3741950.002025-09-157826Actual
609168.002022-11-158936Actual
536100.002022-11-157326Budget
731627.002023-05-186936Actual
11969100.002023-09-158366Budget
2722285.002024-12-158546Actual
3870340642.002025-10-161476Actual
638949491.002023-04-171476Actual
10774120.002023-08-167656Actual
1685716.002024-02-157126Actual
2104146.002024-06-178556Actual
952514.002023-07-168226Actual
2599960.002024-11-146816Actual
3067471.002025-03-177856Actual
958914170.002023-07-166046Actual
521110512.002023-03-186366Actual
21982245.002024-07-157636Actual
2853-240.002023-01-169136Actual
3175141.002025-04-168236Actual
24067352320.002024-09-14676Actual
374352643.002025-09-156136Actual
79114553.002022-11-153476Actual
15880103.002024-01-167346Actual
7311242.002023-05-186636Actual
198861782.002024-05-176116Actual
37451120.002025-09-158336Actual
1699636988.002024-02-151476Actual
2830736.002025-01-156826Actual
18014246.002024-03-179066Actual
14962293.002023-12-167766Actual
2304927.002024-08-158266Actual
970520.002023-07-166966Actual
1685862.002024-02-157326Actual
27615460.002023-01-166026Actual
67270.002022-11-156756Budget
965463.002023-07-167356Actual
1491051.002023-12-168546Actual
2845017287.002025-01-151876Actual
11865100.002023-09-158446Budget
1692072.002024-02-158346Actual
8366527.002023-06-188716Actual
2210680520.002024-07-153776Actual
1696024413.002024-02-156066Actual
522241.002023-03-187166Actual
1896866.002024-04-166656Actual
177398.002022-12-168346Actual
239002721.002024-09-146216Actual
24930230.002024-10-156516Actual
21939-181.002024-07-159116Actual
2874220.002023-01-167346Budget
22958202.002024-08-157436Actual
2921120.002023-01-167356Budget
2724743.002024-12-158456Actual
5069105.002023-03-186836Actual
35239416.002025-07-168766Actual
274431.002023-01-168216Actual
22065197.002024-07-157366Actual
1168523442.002023-09-156016Actual
3857360.002025-10-168326Actual
3511955.002025-07-167826Actual
1176520.002023-09-158226Actual
850770.002023-06-188446Budget
760380.002022-11-158766Budget
35183-216.002025-07-169146Actual
30595262.002025-03-178026Actual
13951142.002023-11-157366Actual
514480.002023-03-188946Actual
14857151.002023-12-168726Actual
1188741.002023-09-156756Actual
303470667.002023-01-163576Actual
12945107.002023-10-168436Actual
37497153.002025-09-157656Actual
3063514823.002025-03-176046Actual
3010155.002023-01-169766Actual
36288387.002025-08-166636Actual
13043293.002023-10-168756Actual
2394315.002024-09-148426Actual
2846946667.002025-01-154676Actual
504870.002023-03-188926Actual
374611352.002025-09-156146Actual
11915176.002023-09-158756Actual
61384.002022-11-159436Actual
4995103.002023-03-188416Actual
3286635.002025-05-176936Actual
1080370000.002023-08-165666Budget
1803013483.002024-03-172076Actual
27173204.002024-12-159226Actual
1061978.002023-08-166726Actual
6217112.002023-04-178536Actual
50611300.002023-03-186236Budget
25006519.002024-10-159236Actual
1484683.002023-12-167326Actual
6234200.002023-04-176546Budget
40851500.002023-02-156166Budget
386730.002023-02-158216Budget
10781200.002023-08-168156Budget
31840382.002025-04-168766Actual
30645145.002025-03-177446Actual
2401216.002024-09-146956Actual
2720215.002024-12-159636Actual
28368103.002025-01-157846Actual
10760106.002023-08-166656Actual
14941238.002023-12-169256Actual
5036139.002023-03-188126Actual
1287618.002023-10-167126Actual
5281117406.002023-03-183776Actual
1201023350.002023-09-154076Actual
3296037.002025-05-178266Actual
21032133.002024-06-177456Actual
1727135.002022-12-168436Actual
63311482.002023-04-176166Actual
3634424.002025-08-167156Actual
220572538.002024-07-156366Actual
13072280.002023-10-166666Budget
1803120.002022-12-167356Budget
1078762.002023-08-168456Actual
1284431.002023-10-168216Actual
9479140.002023-07-168316Actual
22019230.002024-07-159046Actual
1194736.002023-09-156966Actual
1857100.002022-12-166866Budget
510179.002023-03-189436Actual
362821289157.002025-08-161036Actual
3397692.002025-06-178926Actual
1794115.002024-03-176946Actual
1699939785.002024-02-151976Actual
6152122.002023-04-177626Actual
36380664.002025-08-167666Actual
7460234.002023-05-186566Actual
34056129.002025-06-178956Actual
7228480.002023-05-187716Budget
13907281.002023-11-159246Actual
31823231.002025-04-166666Actual
25029139.002024-10-158946Actual
20046159.002024-05-178966Actual
690200.002022-11-158056Budget
2306912485.002024-08-151876Actual
2831929.002025-01-158426Actual
1186025.002023-09-158246Actual
1652100.002022-12-166626Budget
63282525.002023-04-175766Actual
35200237.002025-07-168056Actual
2838674.002025-01-156756Actual
23966127.002024-09-147836Actual
2602624.002024-11-146826Actual
295655502.002025-02-145766Actual
2731029706.002024-12-153476Actual
15886186.002024-01-168146Actual
3174199.002025-04-166836Actual
35117102.002025-07-167626Actual
726913.002023-05-187126Actual
36234190.002025-08-166716Actual
6109100.002023-04-177816Budget
1855125.002022-12-166766Actual
28364195.002025-01-157346Actual
7280280.002023-05-188026Budget
28392145.002025-01-157656Actual
2837378.002025-01-158446Actual
8466276.002023-06-189036Actual
1396947500.002023-11-159966Actual
27286427.002024-12-159266Actual
2946848.002025-02-147826Actual
9743201253.002023-07-1610166Actual
15921232.002024-01-169256Actual
293750.002023-01-168356Budget
30406220.002023-01-164676Actual
13126119076.002023-10-162176Actual
37391461.002025-09-157716Actual
1184290.002023-09-156846Actual
1313528555.002023-10-163476Actual
36392-287.002025-08-169166Actual
12888200.002023-10-168026Budget
842427560.002023-06-186036Actual
787124092.002022-11-152976Actual
2195010.002024-07-156926Actual
26007293.002024-11-148016Actual
17866125.002024-03-177816Actual
10697550.002023-08-168736Budget
950480.002023-07-166726Budget
9679-67.002023-07-169156Actual
178808062.002024-03-176026Actual
1285186.002023-10-168516Actual
2110819216.002024-06-1710076Actual
952947.002023-07-168426Actual
36364128.002025-08-165466Actual
1690444008.002022-12-161036Actual
9606139.002023-07-167346Actual
752543020.002023-05-183476Actual
946170.002023-07-167116Budget
11900200.002023-09-157756Budget
8616410.002023-06-188766Actual
2828313.002023-01-167336Actual
2841098035.002025-01-155666Actual
516513.002023-03-187156Actual
3185353480.002025-04-161376Actual
1392515.002023-11-158256Actual
736550.002022-11-157266Budget
1380930.002023-11-156916Actual
20929381.002024-06-178016Actual
9564280.002023-07-167636Budget
26189-49545.002024-11-144576Actual
31747510.002025-04-167736Actual
2295543.002024-08-156936Actual
10683200.002023-08-167836Budget
26177237774.002024-11-142976Actual
4969159.002023-03-186716Actual
753021794.002023-05-184076Actual
3748510.002025-09-159646Actual
1804527754.002024-03-174076Actual
16869113.002024-02-158726Actual
968512100.002023-07-165366Budget
220885603.002024-07-15876Actual
33937240.002025-06-177316Actual
12982100.002023-10-167846Budget
36377129.002025-08-167266Actual
8497100.002023-06-187846Budget
31772168.002025-04-167646Actual
3867535.002025-10-166966Actual
592550.002022-11-157736Budget
21016302.002024-06-178746Actual
1088913715.002023-08-1610076Actual
21926162.002024-07-157416Actual
329981762722.002025-05-174376Actual
8370-254.002023-06-189116Actual
37409156.002025-09-156526Actual
1282854.002023-10-167116Actual
10738100.002023-08-168346Budget
6187364.002023-04-176536Actual
9522139.002023-07-168126Actual
10612975.002023-08-166126Actual
51029.002023-03-189636Actual
24041125.002024-09-146766Actual
18933218.002024-04-168936Actual
842528300.002023-06-186036Budget
2944432.002025-02-148216Actual
2307111361.002024-08-152076Actual
1598129457.002024-01-163876Actual
30573100.002025-03-178516Actual
35094299.002025-07-168116Actual
638710419.002023-04-17876Actual
328062022.002025-05-176216Actual
522120.002023-03-186966Actual
7255850.002023-05-186126Budget
2293917.002024-08-158526Actual
20070104149.002024-05-173176Actual
21075-246.002024-06-179166Actual
7341585.002023-05-188736Actual
73043300.002023-05-186136Budget
118341561.002023-09-156246Actual
2996130.002023-01-168366Actual
743440.002023-05-188556Budget
209972472.002024-06-176146Actual
12968109.002023-10-166746Actual
74541300.002023-05-186166Budget
691200.002022-11-158156Budget
1587668.002024-01-166746Actual
29550165.002025-02-148156Actual
34001123.002025-06-178436Actual
3291111264.002025-05-176056Actual
1683832.002024-02-158216Actual
15840-48.002024-01-169126Actual
1086875387.002023-08-161576Actual
179913030.002024-03-176166Actual
10667380.002023-08-166636Budget
1994683.002024-05-176836Actual
29457713.002025-02-146226Actual
34003589.002025-06-178736Actual
589280.002022-11-157636Budget
34013256.002025-06-176646Actual
69550.002022-11-158356Budget
595602.002022-11-158036Actual
18006401.002024-03-178066Actual
34000144.002025-06-178336Actual
11806550.002023-09-157736Budget
519540.002023-03-189456Actual
32841167.002025-05-177426Actual
271319292.002023-01-166016Actual
834129.002023-06-186916Actual
7297172.002023-05-189226Actual
2400514165.002024-09-146056Actual
3068716712.002025-03-175266Actual
11808168.002023-09-157836Actual
840180.002023-06-187826Budget
130641900.002023-10-166166Budget
622238.002022-11-156546Actual
14970302.002023-12-168766Actual
17411500.002022-12-166146Budget
19897320.002024-05-177716Actual
16942300.002022-12-166136Budget
706145.002022-11-159256Actual
39821435.002023-02-156146Actual
3064223.002025-03-176946Actual
26065100.002024-11-148336Actual
1694646.002024-02-158356Actual
1384481.002023-11-158126Actual
1304060.002023-10-168456Budget
628649.002023-04-176856Actual
1796978.002024-03-177356Actual
14889457.002023-12-169236Actual
351353467.002025-07-166136Actual
3990105.002023-02-156746Actual
6333741.002023-04-176266Actual
2909750.002023-01-166256Budget
2005247500.002024-05-179966Actual
2308919414.002024-08-1510076Actual

Generated 2025-12-15 08:24:09.326 UTC