[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2998   

5690 items

NOTE: Only 1000 elements of total 5690 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30239507.002023-01-162076Actual
5249410.002023-03-188766Actual
67388.002022-11-156756Actual
2730933230.002024-12-153376Actual
119351300.002023-09-156266Budget
35140167.002025-07-166836Actual
5225380.002023-03-187266Budget
1793414466.002024-03-176046Actual
30738244980.002025-03-172976Actual
1192516300.002023-09-155366Budget
2210898881.002024-07-153976Actual
219982177.002024-07-156146Actual
22111-42114.002024-07-154676Actual
3885850.002023-02-156126Budget
29516637.002023-01-165266Actual
1498112964.002023-12-16776Actual
220509066.002024-07-155366Actual
1487360.002023-12-167136Actual
1899421804.002022-12-16676Actual
27226-295.002024-12-159146Actual
271782454.002024-12-156136Actual
3171518.002025-04-167126Actual
2000943.002024-05-178356Actual
1498363326.002023-12-161376Actual
1305795000.002023-10-165666Budget
37563254592.002025-09-152976Actual
9473550.002023-07-168016Budget
1579833.002024-01-167116Actual
1392841.002023-11-158556Actual
526696336.002023-03-181576Actual
17867878.002022-12-166056Actual
15900214.002024-01-166556Actual
1696819.002024-02-156966Actual
2007479813.002024-05-173576Actual
2501782.002024-10-157346Actual
32899428.002025-05-178046Actual
14894113.002023-12-166546Actual
3853251.002023-02-157316Actual
10815246.002023-08-166566Actual
11791380.002023-09-156636Budget
726723.002023-05-186926Actual
14822333.002023-12-167716Actual
399431.002023-02-157146Actual
1596365489.002024-01-161376Actual
19969141.002024-05-176546Actual
116882000.002023-09-156116Budget
11719100.002023-09-158316Budget
1596811735.002024-01-162076Actual
1896772.002024-04-166556Actual
28343711.002025-01-158036Actual
38650336.002025-10-168056Actual
23957193.002024-09-146636Actual
32895166.002025-05-177446Actual
61781116030.002023-04-171036Actual
28405310.002025-01-159256Actual
318128.002025-04-169656Actual
36240298.002025-08-167616Actual
1289940.002023-10-168526Budget
1390159.002023-11-158446Actual
8392111.002023-06-187326Actual
17931-319.002024-03-179136Actual
2007324229.002024-05-173476Actual
1174394.002023-09-156726Actual
374071177.002025-09-156126Actual
19906196.002024-05-178916Actual
17894140.002024-03-178026Actual
33977141.002025-06-179026Actual
33967126.002025-06-177726Actual
18031131958.002024-03-172176Actual
36378137.002025-08-167366Actual
493237.002022-11-157616Actual
3756133870.002025-09-152476Actual
38690261.002025-10-168966Actual
3058739.002025-03-176826Actual
5049107.002023-03-189026Actual
9463300.002023-07-167316Budget
33947106.002025-06-178516Actual
31831879.002025-04-167666Actual
13817295.002023-11-158116Actual
7245480.002023-05-188716Budget
1179652.002023-09-156936Actual
27146447.002024-12-159216Actual
34002116.002025-06-178536Actual
525100.002022-11-156526Budget
2104810225.002024-06-175266Actual
200182945.002024-05-175266Actual
31722107.002025-04-168126Actual
28466166200.002025-01-153976Actual
31746284.002025-04-167636Actual
282752281.002025-01-156116Actual
406057.002023-02-158356Actual
31848222214.002025-04-1610166Actual
752323573.002023-05-183276Actual
2731213.002023-01-167316Actual
177779.002022-12-168546Actual
12838100.002023-10-167816Budget
9472632.002023-07-168016Actual
8524241.002023-06-186556Actual
35143293.002025-07-167336Actual
3062535.002025-03-178236Actual
3509529.002025-07-168216Actual
1313014172.002023-10-162876Actual
27282416.002024-12-158766Actual
283303420.002025-01-156136Actual
3988200.002023-02-156646Budget
14823104.002023-12-167816Actual
14831189.002023-12-168916Actual
29549955.002023-01-165366Actual
26005260.002024-11-147716Actual
1791750.002022-12-166256Budget
13913137.002023-11-156656Actual
3400817.002025-06-179636Actual
22903153.002024-08-157416Actual
2897380.002023-01-168746Budget
29851400.002023-01-167666Budget
6353103.002023-04-177466Actual
9612295.002023-07-167746Actual
21046242.002024-06-179256Actual
25048164.002024-10-158056Actual
3633511.002025-08-169646Actual
2397919088.002024-09-146046Actual
7261205.002023-05-186626Actual
18367300.002022-12-165366Actual
31752143.002025-04-168336Actual
11728-199.002023-09-159116Actual
1485046.002023-12-167826Actual
10858191.002023-08-169766Actual
10747241.002023-08-169046Actual
14970302.002023-12-168766Actual
13024119.002023-10-167456Actual
30675272.002025-03-178056Actual
10773100.002023-08-167656Budget
32814148.002025-05-177416Actual
329379483.002025-05-175266Actual
2209821970.002024-07-152476Actual
9616380.002023-07-168046Budget
12983128.002023-10-167846Actual
29506-422.002025-02-149136Actual
1287618.002023-10-167126Actual
3863480.002023-02-158016Budget
3871635916.002025-10-163376Actual
22902152.002024-08-157316Actual
518464.002023-03-188356Actual
5224350.002023-03-187266Actual
2724840.002024-12-158556Actual
19952395.002024-05-177736Actual
220228.002024-07-159646Actual
18959000.002022-12-169966Actual
36239174.002025-08-167416Actual
85231065.002023-06-186256Actual
4994100.002023-03-188416Budget
20979209.002024-06-177336Actual
2973100.002023-01-166866Budget
865222906.002023-06-184076Actual
18337300.002022-12-165266Actual
21984128.002024-07-157836Actual
1711104.002022-12-167436Actual
38565102.002025-10-167326Actual
2305185.002024-08-158466Actual
3871539629.002025-10-163276Actual
7426200.002023-05-188156Budget
23977501.002024-09-149236Actual
14920179.002023-12-166556Actual
20070104149.002024-05-173176Actual
209972472.002024-06-176146Actual
21982245.002024-07-157636Actual
10691100.002023-08-168336Budget
1079742.002023-08-169456Actual
5028100.002023-03-187626Budget
2600124.002024-11-147116Actual
24977-50.002024-10-159126Actual
209409.002024-06-179616Actual
16852104.002024-02-156526Actual
12908870667.002023-10-161036Actual
3869129.002023-02-158316Actual
84761400.002023-06-186246Budget
3171254.002025-04-166726Actual
1903212485.002024-04-161876Actual
36330382.002025-08-168746Actual
10862244102.002023-08-16476Actual
2493423.002024-10-156916Actual
7255850.002023-05-186126Budget
7838239.002022-11-152276Actual
11963480.002023-09-158066Budget
5250149.002023-03-188966Actual
22970306.002024-08-159036Actual
409790.002023-02-156866Budget
2610010388.002024-11-146056Actual
2101379.002024-06-178346Actual
53796.002022-11-157326Actual
118341561.002023-09-156246Actual
657165.002022-11-159046Actual
24047188.002024-09-147466Actual
13104410.002023-10-168766Actual
25037116.002024-10-156556Actual
6338200.002023-04-176566Budget
26015339.002024-11-149016Actual
2290925.002024-08-158216Actual
1387570.002023-11-158436Actual
1583839.002024-01-168926Actual
1896866.002024-04-166656Actual
2500815672.002024-10-156046Actual
32809156.002025-05-176716Actual
199672316.002024-05-176146Actual
169612004.002024-02-156166Actual
2510511486.002024-10-152076Actual
184316692.002022-12-166066Actual
24029273.002024-09-149256Actual
11838200.002023-09-156646Budget
119234516.002023-09-155266Actual
11825-216.002023-09-159136Actual
4134185.002023-02-159766Actual
1199069393.002023-09-151376Actual
295111208.002025-02-146246Actual
2398722.002024-09-147146Actual
2725920467.002024-12-155766Actual
11894110.002023-09-157356Budget
26022546.002024-11-146226Actual
3852220.002023-02-157316Budget
11706280.002023-09-157616Budget
4995103.002023-03-188416Actual
28621400.002023-01-166246Budget
22989167.002024-08-158146Actual
37540263.002025-09-158966Actual
38371800.002023-02-156116Budget
1198012381.002023-09-159466Actual
14929204.002023-12-167756Actual
1747372.002022-12-166646Actual
2507443.002024-10-157166Actual
2396130.002024-09-147136Actual
17862210.002024-03-177316Actual
12991100.002023-10-168346Budget
22913340.002024-08-158716Actual
2092898.002024-06-177816Actual
3177722.002025-04-168246Actual
15802359.002024-01-167716Actual
736540.002023-05-187146Budget
20944541.002024-06-176226Actual
30406220.002023-01-164676Actual
2729817287.002024-12-151876Actual
3294043823.002025-05-175666Actual
3397240.002025-06-178326Actual
11805620.002023-09-157736Actual
1695610386.002024-02-155366Actual
37547316575.002025-09-1510166Actual
744126.002023-05-189456Actual
729839.002023-05-189426Actual
4117280.002023-02-158166Budget
17963127.002024-03-176556Actual
11959430.002023-09-157766Actual
38713230568.002025-10-162976Actual
34112168797.002025-06-173176Actual
38558785.002025-10-166226Actual
2827300.002023-01-167336Budget
8365122.002023-06-188516Actual
738393.002023-05-188346Actual
8462112.002023-06-188536Actual
2405555.002024-09-148466Actual
3284834.002025-05-178326Actual
1301560.002023-10-166756Budget
36381347.002025-08-167766Actual
17982111.002024-03-179056Actual
3511169.002025-07-166726Actual
1804732644.002024-03-174676Actual
953140.002023-07-168526Budget
414010588.002023-02-15776Actual
30612249.002025-03-176536Actual
108719027.002023-08-162076Actual
291657.002023-01-166856Actual
16983205.002024-02-158966Actual
1184560.002023-09-157146Budget
3073414978.002025-03-172276Actual
1684853087.002024-02-151226Actual
34005479.002025-06-179036Actual
405810.002023-02-158256Budget
1613196.002022-12-167316Actual
30664118.002025-03-176556Actual
612090.002023-04-178516Budget
2843299.002025-01-158466Actual
19953123.002024-05-177836Actual
3404878.002025-06-177856Actual
23958102.002024-09-146736Actual
329382709.002025-05-175366Actual
10582280.002023-08-167616Budget
11711142.002023-09-157816Actual
7504151900.002023-05-1810166Budget
31730-108.002025-04-169126Actual
38621167.002025-10-167646Actual
2951622.002025-02-146946Actual
2210325454.002024-07-153376Actual
1186130.002023-09-158246Budget
25997153.002024-11-146616Actual
2606780.002024-11-148536Actual
539100.002022-11-157426Budget
3637389.002025-08-166766Actual
733440.002023-05-188236Budget
3629143.002025-08-166936Actual
27292416055.002024-12-15676Actual
1303777.002023-10-168356Actual
16933132.002024-02-156656Actual
17927100.002024-03-178536Actual
3281253.002025-05-177116Actual
24949224.002024-10-159016Actual
860832.002023-06-188266Actual
6137133.002023-04-176526Actual
31791171.002025-04-166656Actual
35130204.002025-07-169226Actual
32983166274.002025-05-172176Actual
2289324639.002024-08-156016Actual
24081159582.002024-09-142976Actual
1855125.002022-12-166766Actual
1182791.002023-09-159436Actual
22084151102.002024-07-1510166Actual
2946117.002023-01-169056Actual
7232620.002023-05-188016Actual
5026118.002023-03-187426Actual
250996965.002024-10-15876Actual
2844147500.002025-01-159966Actual
844065.002023-06-187136Actual
1787291.002024-03-178516Actual
34038209.002025-06-176556Actual
14978387259.002023-12-1610166Actual
374621014.002025-09-156246Actual
726913.002023-05-187126Actual
34089306.002025-06-179066Actual
1383381.002023-11-156626Actual
21983440.002024-07-157736Actual
1582315.002024-01-166826Actual
4013101.002023-02-158346Actual
7378200.002023-05-188146Budget
1700213.002022-12-166636Actual
12855211.002023-10-169016Actual
3395959.002025-06-176626Actual
7414120.002023-05-187356Budget
3509881.002025-07-168516Actual
9700280.002023-07-166666Budget
283561497.002025-01-156146Actual
3639411.002025-08-169666Actual
2298110.002024-08-156946Actual
7338117.002023-05-188436Actual
302718119.002023-01-162476Actual
33994298.002025-06-177636Actual
21986330.002024-07-158136Actual
2207478.002024-07-158466Actual
1876251.002022-12-168166Actual
48631.002022-11-157116Actual
7372450.002023-05-187746Actual
8431280.002023-06-186536Budget
8601380.002023-06-187766Budget
2838816.002025-01-156956Actual
5259539102.002023-03-1810166Actual
2610637.002024-11-146856Actual
7475129.002023-05-187466Actual
28122300.002023-01-166136Budget
77631186.002022-11-151376Actual
749268.002023-05-188566Actual
3283745.002025-05-176826Actual
2397811.002024-09-149636Actual
20040221.002024-05-178166Actual
11837234.002023-09-156646Actual
1391615.002023-11-156956Actual
24045322.002024-09-147266Actual
36235144.002025-08-166816Actual
340671235.002025-06-176266Actual
1794053.002024-03-176846Actual
3631019871.002025-08-166046Actual
1384628.002023-11-158326Actual
11920121.002023-09-159256Actual
159243147.002024-01-165366Actual
1396947500.002023-11-159966Actual
24931209.002024-10-156616Actual
33932336.002025-06-176616Actual
3509784.002025-07-168416Actual
1794118.002022-12-166656Actual
1311347500.002023-10-169966Actual
28358328.002025-01-156546Actual
169947869.002024-02-15876Actual
1194960.002023-09-157166Budget
1721380.002022-12-168136Budget
33993128.002025-06-177436Actual
40256.002023-02-159646Actual
3861827.002025-10-167146Actual
32900265.002025-05-178146Actual
6191169.002023-04-176736Actual
721943.002023-05-186916Actual
2959313.002025-02-149666Actual
199413742.002024-05-176136Actual
2726954.002024-12-157166Actual
4751040.002022-11-156216Actual
3057036.002025-03-178216Actual
854921.002023-06-188256Actual
1189363.002023-09-157356Actual
17919260.002024-03-177636Actual
34029347.002025-06-178746Actual
3176115461.002025-04-166046Actual
2606429.002024-11-148236Actual
39387945.002025-11-149276Actual
509198.002023-03-188436Actual
31771135.002025-04-167446Actual
2764437.002023-01-166126Actual
11756200.002023-09-157726Budget
249832679.002024-10-156136Actual
11800313.002023-09-157336Actual
752636770.002023-05-183576Actual
19927104.002024-05-178126Actual
960440.002023-07-167146Budget
220878956.002024-07-15776Actual
10584468.002023-08-167716Actual
5125200.002023-03-187646Budget
2101222.002024-06-178246Actual
37449361.002025-09-158136Actual
72571134.002023-05-186226Actual
3755517287.002025-09-151876Actual
29440428.002025-02-147716Actual
3972480.002023-02-158736Budget
1177140.002023-09-158526Budget
1289736.002023-10-168426Actual
1764100.002022-12-167846Budget
3300029624.002025-05-1710076Actual
74457800.002023-05-185366Budget
29501136.002025-02-148436Actual
303216969.002023-01-163376Actual
1810200.002022-12-167756Budget
741013.002023-05-186956Actual
283571872.002025-01-156246Actual
1798929953.002024-03-175766Actual
25023180.002024-10-158146Actual
521550.002022-11-156126Budget
179102251.002024-03-176236Actual
38596543.002025-10-167736Actual
261011279.002024-11-146156Actual
3180550.002025-04-168456Actual
5237501.002023-03-188066Actual
38605349.002025-10-168936Actual
11808168.002023-09-157836Actual
1990127.002024-05-178216Actual
20002138.002024-05-177456Actual
610259.002022-11-159036Actual
3873103.002023-02-158516Actual
32808305.002025-05-176616Actual
2726834.002024-12-156966Actual
1059330.002023-08-168216Budget
7419176.002023-05-187756Actual
38639167.002025-10-166556Actual
3958149.002023-02-157836Actual
2304034.002024-08-157166Actual
23964213.002024-09-147636Actual
23041174.002024-08-157266Actual
3632626.002025-08-168246Actual
738020.002023-05-188246Budget
640578265.002023-04-173776Actual
24046166.002024-09-147366Actual
21101135222.002024-06-173576Actual
36252-421.002025-08-169116Actual
297540.002023-01-166966Actual
14874234.002023-12-167336Actual
3180460.002025-04-168356Actual
8612100.002023-06-188466Actual
2305095.002024-08-158366Actual
1187456.002023-09-159446Actual
2729780714.002024-12-151576Actual
32874376.002025-05-178136Actual
5069105.002023-03-186836Actual
5003319.002023-03-189216Actual
415724667.002023-02-153476Actual
29449243.002025-02-148916Actual
2962425784.002025-02-1410076Actual
967340.002023-07-168556Budget
8397100.002023-06-187626Budget
17856342.002024-03-176516Actual
1084790.002023-08-168466Budget
1886525.002024-04-167116Actual
1495730.002023-12-167166Actual
30602135.002025-03-178926Actual
16943211.002024-02-158056Actual
25004389.002024-10-159036Actual
962021.002023-07-168246Actual
8585168.002023-06-186766Actual
586281.002022-11-157336Actual
9488-226.002023-07-169116Actual
2887276.002023-01-168146Actual
401029.002023-02-158246Actual
1996511.002024-05-179636Actual
1699557252.002024-02-151376Actual
24987102.002024-10-156736Actual
36350320.002025-08-168056Actual
105632000.002023-08-166116Budget
664850.002022-11-156156Budget
74761500.002023-05-187666Budget
386637.002023-02-158216Actual
13131125424.002023-10-162976Actual
2979431.002023-01-167266Actual
1500131298.002023-12-163876Actual
63226700.002023-04-175266Budget
520617400.002023-03-186066Budget
17870113.002024-03-178316Actual
10693100.002023-08-168436Budget
95941400.002023-07-166246Budget
16859172.002024-02-157426Actual
37384135.002025-09-156716Actual
1759200.002022-12-167446Budget
507170.002023-03-187136Budget
30576436.002025-03-179016Actual
27312214938.002024-12-153776Actual
1799933.002024-03-177166Actual
74574389.002023-05-186366Actual
26112161.002024-11-147756Actual
736550.002022-11-157266Budget
563124.002022-11-159226Actual
63249092.002023-04-175366Actual
1902953557.002024-04-161376Actual
4092200.002023-02-156566Budget
288829.002023-01-168246Actual
3186734573.002025-04-163376Actual
1683054.002024-02-157116Actual
16939153.002024-02-157456Actual
296018000.002023-01-166066Budget
1489741.002023-12-166846Actual
26124371.002024-11-149256Actual
2845729350.002025-01-152876Actual
38646125.002025-10-167456Actual
169545.002024-02-159656Actual
1886415.002024-04-166916Actual
32891100.002025-05-176846Actual
5064261.002023-03-186636Actual
8588127.002023-06-186866Actual
9633208.002023-07-169246Actual
1700012235.002024-02-152076Actual
30659309.002025-03-179246Actual
28431111.002025-01-158366Actual
14932150.002023-12-168156Actual
1886357.002024-04-166816Actual
35117102.002025-07-167626Actual
3742531.002025-09-158526Actual
37498274.002025-09-157756Actual
32819394.002025-05-178116Actual
3292943.002025-05-178456Actual
1385057.002023-11-158926Actual
63216061.002023-04-175266Actual
1084233.002023-08-168266Actual
275869.002023-01-169416Actual
2210596484.002024-07-153576Actual
106603645.002023-08-166136Actual
14820147.002023-12-167416Actual
19988218.002024-05-179046Actual
9595280.002023-07-166546Budget
10603240.002023-08-169016Actual
9619215.002023-07-168146Actual
1701287580.002024-02-153776Actual
840716.002023-06-188226Actual
11788480.002023-09-156536Budget
18924370.002024-04-167736Actual
1192129.002023-09-159456Actual
521110512.002023-03-186366Actual
129141675.002023-10-166236Actual
2788133.002023-01-168026Actual
614162.002023-04-176726Actual
12964200.002023-10-166546Budget
1857100.002022-12-166866Budget
29445112.002025-02-148316Actual
27160104.002024-12-157626Actual
9566550.002023-07-167736Actual
24996529.002024-10-158036Actual
10585480.002023-08-167716Budget
1586133.002024-01-168236Actual
841344.002023-06-188526Actual
477280.002022-11-156516Budget
513853.002023-03-188446Actual
107081900.002023-08-166146Budget
169224336.002022-12-166036Actual
31781312.002025-04-168746Actual
14840139.002023-12-166526Actual
11879788.002023-09-156156Actual
138543.002023-11-159626Actual
26084105.002024-11-147446Actual
165531.002022-12-166826Actual
2294144.002024-08-158926Actual
606104.002022-11-158536Actual
13043293.002023-10-168756Actual
4981239.002023-03-187616Actual
1697998.002024-02-158366Actual
38648266.002025-10-167756Actual
78894236.002022-11-153176Actual
1065829601.002023-08-166036Actual
861580.002023-06-188566Budget
260752020.002024-11-146146Actual
21937148.002024-07-158916Actual
1382872105.002023-11-151226Actual
63541800.002023-04-177666Budget
28361112.002025-01-156846Actual
289581.002023-01-168546Actual
36371178.002025-08-166566Actual
3737925290.002025-09-156016Actual
2942821642.002025-02-146016Actual
494426.002022-11-157716Actual
28142176.002023-01-166236Actual
1891925.002024-04-166936Actual
1995897.002024-05-178436Actual
5001239.002023-03-189016Actual
299537.002023-01-168266Actual
2618121970.002024-11-143476Actual
7532281632.002023-05-184676Actual
10756582.002023-08-166256Actual
7390116.002023-05-188946Actual
7327168.002023-05-187836Actual
29433125.002025-02-146716Actual
27227492.002024-12-159246Actual
260205912.002024-11-146026Actual
2880382.002023-01-167746Actual
6651098.002022-11-156156Actual
239338.002024-09-147126Actual
507229.002023-03-187136Actual
5156100.002023-03-186556Budget
2819380.002023-01-166636Budget
27163223.002024-12-158026Actual
2495742.002024-10-156526Actual
73053307.002023-05-186136Actual
36257783.002025-08-166126Actual
37490174.002025-09-156656Actual
118756.002023-09-159646Actual
362312224.002025-08-166216Actual
31753125.002025-04-168436Actual
15939118.002024-01-167366Actual
30672123.002025-03-177656Actual
738674.002023-05-188546Actual
6616.002022-11-159646Actual
2732155.002023-01-167416Actual
52302758.002023-03-187666Actual
40744000.002023-02-155266Budget
488220.002022-11-157316Budget
23927384.002024-09-146226Actual
1393512979.002023-11-155266Actual
2614670.002024-11-147866Actual
731627.002023-05-186936Actual
4130-228.002023-02-159166Actual
6251280.002023-04-177746Budget
22985113.002024-08-157646Actual
2102766.002024-06-176756Actual
31801291.002025-04-168056Actual
8399236.002023-06-187726Actual
292040.002023-01-167156Budget
1691683.002024-02-157846Actual
17890148.002024-03-177426Actual
16925228.002024-02-159046Actual
1717200.002022-12-167836Budget
131102328.002023-10-169466Actual
10772100.002023-08-167456Budget
1901394.002024-04-168366Actual
10589480.002023-08-168016Budget
52853479464.002023-03-184376Actual
1312290552.002023-10-161576Actual
4094298.002023-02-156666Actual
13904137.002023-11-158946Actual
38550224.002025-10-168916Actual
17882662.002024-03-176226Actual
4114480.002023-02-158066Budget
71440600.002022-11-155666Budget
10570307.002023-08-166616Actual
2093369.002024-06-178416Actual
32915143.002025-05-176656Actual
8611100.002023-06-188366Budget
7376444.002023-05-188046Actual
28437-311.002025-01-159166Actual
2832345.002023-01-167636Actual
21953172.002024-07-157426Actual
25089291.002024-10-159066Actual
37477102.002025-09-158346Actual
522360.002023-03-187166Budget
38604554.002025-10-168736Actual
1391471.002023-11-156756Actual
229204822.002024-08-156026Actual
1294236.002023-10-168236Actual
3939244.002023-02-156536Actual
2728082.002024-12-158466Actual
158991577.002024-01-166256Actual
1065429.002023-08-169426Actual
492200.002022-11-157616Budget
5090100.002023-03-188336Budget
1488488.002023-12-168536Actual
28359298.002025-01-156646Actual
3751312663.002025-09-155366Actual
3187626881.002025-04-1610076Actual
5062287.002023-03-186536Actual
32963103.002025-05-178566Actual
23056-244.002024-08-159166Actual
239521272906.002024-09-141136Actual
37496138.002025-09-157456Actual
3288517356.002025-05-176046Actual
249706.002024-10-158226Actual
7084.002022-11-159656Actual
17970165.002024-03-177456Actual
3872529624.002025-10-1610076Actual
3057913.002025-03-179616Actual
340608.002025-06-179656Actual
10630107.002023-08-167626Actual
13082171.002023-10-167366Actual
5233372.002023-03-187766Actual
2839720.002025-01-158256Actual
839040.002023-06-187126Budget
28375347.002025-01-158746Actual
1387667.002023-11-158536Actual
691200.002022-11-158156Budget
117843000.002023-09-156136Budget
3631736.002025-08-166946Actual
3172535.002025-04-168426Actual
618027040.002023-04-176036Actual
10611950.002023-08-166126Budget
22070405.002024-07-158066Actual
3987205.002023-02-156646Actual
37455250.002025-09-158936Actual
19040156114.002024-04-162976Actual
75331.002022-11-158266Actual
727280.002022-11-156666Budget
3516669.002025-07-166846Actual
179361039.002024-03-176246Actual
21921117.002024-07-156716Actual
482109.002022-11-156716Actual
62737.002023-04-179646Actual
953831.002023-07-169426Actual
24065255540.002024-09-1410166Actual
1583615.002024-01-168526Actual
684135.002022-11-157656Actual
219172372.002024-07-156116Actual
11812401.002023-09-158136Actual
28348130.002025-01-158536Actual
3511315.002025-07-166926Actual
1194736.002023-09-156966Actual
640219953.002023-04-173376Actual
2400514165.002024-09-146056Actual
166850.002022-12-167826Budget
305819776.002025-03-176026Actual
31719146.002025-04-167726Actual
391650.002023-02-158326Budget
1174840.002023-09-157126Budget
293074.002023-01-167856Actual
14859111.002023-12-169026Actual
977113867.002023-07-1610076Actual
9599101.002023-07-166746Actual
1829-70.002022-12-169156Actual
1789342.002024-03-177826Actual
148641387003.002023-12-161136Actual
118311951.002023-09-156146Actual
35232120.002025-07-167866Actual
50089600.002023-03-186026Budget
2801200.002023-01-168726Budget
20929381.002024-06-178016Actual
26185172592.002024-11-143976Actual
20952134.002024-06-177426Actual
17857311.002024-03-176616Actual
7248-218.002023-05-189116Actual
294140.002023-01-168556Budget
6298222.002023-04-177756Actual
2193376.002024-07-158316Actual
2600384.002024-11-147416Actual
24032239.002024-09-145466Actual
29488167.002025-02-146736Actual
22007175.002024-07-157446Actual
5096480.002023-03-188736Budget
351315.002025-07-169626Actual
13011182.002023-10-166556Actual
2293494.002024-08-158026Actual
512177.002022-11-158916Actual
25000109.002024-10-158436Actual
24001240.002024-09-149046Actual
1190813.002023-09-158256Actual
12905111.002023-10-169226Actual
3878-202.002023-02-159116Actual
976489720.002023-07-163576Actual
5243112.002023-03-188366Actual
178879.002024-03-176926Actual
31843-277.002025-04-169166Actual
271501217.002024-12-156126Actual
158967.002024-01-169646Actual
3071275.002025-03-178466Actual
7379275.002023-05-188146Actual
27283208.002024-12-158966Actual
31747510.002025-04-167736Actual
5179179.002023-03-188156Actual
15907186.002024-01-167456Actual
2096124.002024-06-178526Actual
14971162.002023-12-168966Actual
18886874.002024-04-166226Actual
4969159.002023-03-186716Actual
30263402.002023-01-162376Actual
1394929.002023-11-157166Actual
170759.002022-12-167136Actual
33943375.002025-06-178116Actual
36333-238.002025-08-169146Actual
34000144.002025-06-178336Actual
1684711.002024-02-159616Actual
701234.002022-11-158756Actual
763218.002022-11-159066Actual
28285309.002025-01-157616Actual
15894-158.002024-01-169146Actual
20919279.002024-06-176616Actual
16976433.002024-02-158066Actual
1388967.002023-11-156846Actual
27215366.002024-12-157746Actual
302230604.002023-01-161976Actual
23042152.002024-08-157366Actual
2191621022.002024-07-156016Actual
352606123.002025-07-162376Actual
23904134.002024-09-146816Actual
20975146.002024-06-176736Actual
6629984.002022-11-156056Actual
31693141.002025-04-167816Actual
22908248.002024-08-158116Actual
1188929.002023-09-156856Actual
3525329029.002025-07-161476Actual
2603917.002024-11-148526Actual
11754100.002023-09-157626Budget
9552100.002023-07-166736Budget
597380.002022-11-158136Budget
3399143.002025-06-177136Actual
3395470958.002025-06-171226Actual
392151.002023-02-158526Actual
1064737.002023-08-168526Actual
1989329.002024-05-177116Actual
3844280.002023-02-156616Budget
524480.002022-11-156226Budget
1396076.002023-11-158466Actual
21963113.002024-07-158726Actual
7221400.002022-11-156266Budget
1898483229.002022-12-16476Actual
3292099.002025-05-177356Actual
592550.002022-11-157736Budget
2609016.002024-11-148246Actual
9666123.002023-07-168156Actual
6089280.002023-04-176516Budget
730328300.002023-05-186036Budget
37539451.002025-09-158766Actual
283821454.002025-01-156156Actual
2830736.002025-01-156826Actual
1587011.002024-01-169636Actual
2201322.002024-07-158246Actual
2615253.002024-11-148566Actual
2397293.002024-09-148536Actual
405960.002023-02-158356Budget
1851273.002022-12-166566Actual
30084544.002023-01-169466Actual
26142125.002024-11-147366Actual
1893710.002024-04-169636Actual
11726162.002023-09-158916Actual
6233200.002023-04-176546Actual
8432325.002023-06-186636Actual
8436124.002023-06-186836Actual
2833655.002025-01-156936Actual
85726244.002023-06-185766Actual
18984151.002024-04-168756Actual
1301765.002023-10-166856Actual
178969.002024-03-178226Actual
9483112.002023-07-168516Actual
159558.002024-01-169666Actual
2906850.002023-01-166156Budget
107984.002023-08-169656Actual
1796559.002024-03-176756Actual
27290341120.002024-12-1510166Actual
18948167.002024-04-167446Actual
72072190.002023-05-186116Actual
10629168.002023-08-167426Actual
35103436.002025-07-169216Actual
149758.002023-12-169666Actual
11835257.002023-09-156546Actual
2615811.002024-11-149666Actual
1871358.002022-12-167766Actual
2831443.002025-01-157826Actual
504350.002023-03-188426Budget
738201.002022-11-157366Actual
19950140.002024-05-177436Actual
6124140.002023-04-178916Actual
772147741.002022-11-15476Actual
9759132096.002023-07-162976Actual
38401500.002023-02-156216Budget
7339100.002023-05-188536Budget
1304949.002023-10-169456Actual
2882100.002023-01-167846Budget
11708480.002023-09-157716Budget
32935223.002025-05-179256Actual
1484262.002023-12-166726Actual
12890100.002023-10-168126Budget
189894.002024-04-169656Actual
11776-115.002023-09-159126Actual
13880-199.002023-11-159136Actual
129152300.002023-10-166236Budget
19098321.002022-12-162276Actual
26008181.002024-11-148116Actual
1400019612.002023-11-1510076Actual
96355.002023-07-169646Actual
33938158.002025-06-177416Actual
2390540.002024-09-146916Actual
1993030.002024-05-178426Actual
9710220.002023-07-167366Budget
230872297779.002024-08-154376Actual
170623.002022-12-166936Actual
36295328.002025-08-167636Actual
220241224.002024-07-156156Actual
6255506.002023-04-178046Actual
4035100.002023-02-156656Budget
107091300.002023-08-166246Budget
7480105.002023-05-187866Actual
1076612.002023-08-166956Actual
2847025510.002025-01-1510076Actual
56923000.002022-11-156036Budget
504151.002023-03-188326Actual
31749653.002025-04-168036Actual
11857480.002023-09-158046Budget
1077880.002023-08-167856Budget
15921232.002024-01-169256Actual
28436389.002025-01-159066Actual
32972135485.002025-05-1710166Actual
2208347500.002024-07-159966Actual
2608767.002024-11-147846Actual
8382200.002023-06-186526Budget
3635556.002025-08-168556Actual
29503554.002025-02-148736Actual
1816125.002022-12-168156Actual
7274100.002023-05-187626Budget
229366.002024-08-158226Actual
30622147.002025-03-177836Actual
1290254.002023-10-168926Actual
24092-36248.002024-09-144676Actual
5051142.002023-03-189226Actual
1301640.002023-10-166856Budget
11873228.002023-09-159246Actual
13897331.002023-11-158046Actual
1700924969.002024-02-153376Actual
2504374.002024-10-157356Actual
31698108.002025-04-168416Actual
3073155087.002025-03-171976Actual
5239310.002023-03-188166Actual
9577117.002023-07-168436Actual
13028200.002023-10-167756Budget
865192139.002023-06-183976Actual
7296-103.002023-05-189126Actual
21082328481.002024-06-17676Actual
53240.002022-11-156826Budget
3627211.002025-08-168226Actual
37495128.002025-09-157356Actual
23994218.002024-09-148146Actual
2954151.002025-02-146856Actual
40279700.002023-02-156056Budget
742710.002023-05-188256Budget
2869113.002023-01-166846Actual
6197254.002023-04-177336Actual
28396198.002025-01-158156Actual
15857375.002024-01-167736Actual
11929132500.002023-09-155666Budget
2610817.002024-11-147156Actual
362821289157.002025-08-161036Actual
1191890.002023-09-159056Actual
3741171.002025-09-156726Actual
8395100.002023-06-187426Budget
32880278.002025-05-178936Actual
3891170.002023-02-156626Actual
2599316521.002024-11-146016Actual
32956441.002025-05-177766Actual
118321900.002023-09-156146Budget
3298632302.002025-05-172476Actual
386359.002025-10-169646Actual
29578167.002025-02-147466Actual
108565819.002023-08-169466Actual
96508.002023-07-166956Actual
339626.002025-06-176926Actual
503270.002023-03-187826Budget
30573100.002025-03-178516Actual
9570648.002023-07-168036Actual
1795248.002024-03-178446Actual
40815572.002023-02-155766Actual
38682132.002025-10-167866Actual
9496630.002023-07-166126Actual
642393.002022-11-158046Actual
5157174.002023-03-186556Actual
32931208.002025-05-178756Actual
2962328031.002025-02-144676Actual
39342100.002023-02-156136Budget
1794769.002024-03-177846Actual
38698390930.002025-10-16476Actual
741240.002023-05-187156Budget
1189212.002023-09-157156Actual
1585219.002024-01-166936Actual
505625272.002023-03-186036Actual
6236182.002023-04-176646Actual
17006173460.002024-02-152976Actual
7228480.002023-05-187716Budget
5000155.002023-03-188916Actual
9569550.002023-07-168036Budget
15840-48.002024-01-169126Actual
25028227.002024-10-158746Actual
2848120.002023-01-168536Actual
29497679.002025-02-148036Actual
505723400.002023-03-186036Budget
1307725.002023-10-166966Actual
14995104149.002023-12-163176Actual
30715190.002025-03-178966Actual
13852-70.002023-11-159126Actual
1385725116.002023-11-156036Actual
209673.002024-06-179626Actual
1872107.002022-12-167866Actual
35152114.002025-07-168436Actual
18935-269.002024-04-169136Actual

Generated 2025-12-15 17:38:00.424 UTC