[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3224   

5464 items

NOTE: Only 1000 elements of total 5464 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002024-05-168226Actual
11695200.002023-09-146716Budget
727280.002022-11-146666Budget
106553.002023-08-159626Actual
624120.002023-04-166946Actual
9712103.002023-07-157466Actual
39811500.002023-02-146146Budget
1072160.002023-08-157146Budget
24086147426.002024-09-133576Actual
3857217.002025-10-158226Actual
189717.002024-04-156956Actual
527414781.002023-03-172876Actual
38613190.002025-10-156546Actual
341212791099.002025-06-164376Actual
21020329.002024-06-169246Actual
2981220.002023-01-157366Budget
30575284.002025-03-168916Actual
184316692.002022-12-156066Actual
37473108.002025-09-147846Actual
11805620.002023-09-147736Actual
415846900.002023-02-143576Actual
6349591.002023-04-167266Actual
24937151.002024-10-147416Actual
414010588.002023-02-14776Actual
22080370.002024-07-149266Actual
27284320.002024-12-149066Actual
37563254592.002025-09-142976Actual
16886262.002024-02-147336Actual
2731213.002023-01-157316Actual
2498229009.002024-10-146036Actual
2393825.002024-09-137826Actual
94471928.002023-07-156116Actual
1991746.002024-05-166726Actual
854360.002023-06-177856Budget
12840513.002023-10-158016Actual
28340339.002025-01-147636Actual
1901227.002024-04-158266Actual
20919279.002024-06-166616Actual
352516047.002025-07-15876Actual
2393985.002024-09-138026Actual
159619800.002022-12-156016Budget
3737925290.002025-09-146016Actual
2393439.002024-09-137326Actual
2407439785.002024-09-131976Actual
1897027.002024-04-156856Actual
20064122189.002024-05-162176Actual
1809177.002022-12-157756Actual
10614975.002023-08-156226Actual
21008302.002024-06-167746Actual
8356414.002023-06-178116Actual
1694513.002024-02-148256Actual
35140167.002025-07-156836Actual
7799604.002022-11-141876Actual
3074037628.002025-03-163276Actual
37396116.002025-09-148316Actual
10820114.002023-08-156766Actual
1886380.002022-12-158766Budget
386703231.002025-10-156366Actual
31801291.002025-04-158056Actual
2610711.002024-11-136956Actual
2956453774.002025-02-135666Actual
6376-123.002023-04-169166Actual
8436124.002023-06-176836Actual
52718156.002023-03-172276Actual
721943.002023-05-176916Actual
3871635916.002025-10-153376Actual
631240.002023-04-168556Budget
37482360.002025-09-149046Actual
1686822.002024-02-148526Actual
30620263.002025-03-167636Actual
4092200.002023-02-146566Budget
3971468.002023-02-148736Actual
21073200.002024-06-168966Actual
7399950.002023-05-176156Budget
1064541.002023-08-158426Actual
11712480.002023-09-148016Budget
1390159.002023-11-148446Actual
17001120836.002024-02-142176Actual
5280126538.002023-03-173576Actual
6138100.002023-04-166526Budget
3629268.002025-08-157136Actual
6193130.002023-04-166836Actual
2991579.002023-01-158066Actual
12920200.002023-10-156736Budget
12954328.002023-10-159236Actual
166490.002022-12-157626Budget
7532281632.002023-05-174676Actual
18869306.002024-04-157716Actual
726380.002023-05-176726Budget
1673135.002022-12-158126Actual
2203653.002024-07-147856Actual
275188.002023-01-158516Actual
385822007586.002025-10-151036Actual
3172311.002025-04-158226Actual
3756630545.002025-09-143376Actual
2837378.002025-01-148446Actual
3002380.002023-01-158766Budget
329981762722.002025-05-164376Actual
414630604.002023-02-141976Actual
944524800.002023-07-156016Budget
117873037.002023-09-146236Actual
478218.002022-11-146516Actual
22968454.002024-08-148736Actual
20055353202.002024-05-16676Actual
20952134.002024-06-167426Actual
1189692.002023-09-147456Actual
630514.002023-04-168256Actual
1189363.002023-09-147356Actual
3284929.002025-05-168426Actual
220309.002024-07-146956Actual
15952244.002024-01-159066Actual
31842346.002025-04-159066Actual
9502138.002023-07-156626Actual
209981798.002024-06-166246Actual
17914126.002024-03-166836Actual
614640.002023-04-167126Budget
304115696.002023-01-1510076Actual
13878162.002023-11-148936Actual
10818223.002023-08-156666Actual
5213196.002023-03-176566Actual
3508575.002025-07-156816Actual
3744280.002025-09-147136Actual
1303622.002023-10-158256Actual
37533536.002025-09-148066Actual
240697046.002024-09-13876Actual
1803120.002022-12-157356Budget
38593248.002025-10-157336Actual
3410261913.002025-06-161576Actual
1990295.002024-05-168316Actual
317869.002025-04-159646Actual
24089111416.002024-09-133976Actual
8450169.002023-06-177836Actual
1177842.002023-09-149426Actual
1499010817.002023-12-152276Actual
12834260.002023-10-157616Actual
33998412.002025-06-168136Actual
11703270.002023-09-147316Actual
303323947.002023-01-153476Actual
864496234.002023-06-173176Actual
71347208.002022-11-145666Actual
13048210.002023-10-159256Actual
29494299.002025-02-137636Actual
2007830067.002024-05-164076Actual
17946222.002024-03-167746Actual
2501438.002024-10-146846Actual
2715535.002024-12-146826Actual
11724468.002023-09-148716Actual
1397795794.002023-11-141576Actual
7431400.002022-11-147666Budget
1882100.002022-12-158466Budget
9550302.002023-07-156636Actual
7471380.002023-05-177266Budget
1287618.002023-10-157126Actual
18947118.002024-04-157346Actual
85657493.002023-06-175266Actual
3058739.002025-03-166826Actual
5130380.002023-03-178046Budget
18041176708.002024-03-163576Actual
2396130.002024-09-137136Actual
27192409.002024-12-148136Actual
293859.002023-01-158356Actual
12947100.002023-10-158536Budget
28403232.002025-01-149056Actual
1077880.002023-08-157856Budget
632220.002022-11-147346Budget
7277255.002023-05-177726Actual
1078420.002023-08-158256Budget
37420186.002025-09-148026Actual
502050.002023-03-176826Budget
35116157.002025-07-157426Actual
12889196.002023-10-158026Actual
4751040.002022-11-146216Actual
501939.002023-03-176826Actual
97558321.002023-07-152276Actual
10612975.002023-08-156126Actual
2498922.002024-10-146936Actual
1904195435.002024-04-153176Actual
14938116.002023-12-158956Actual
9675200.002023-07-158756Budget
9561122.002023-07-157436Actual
85231065.002023-06-176256Actual
26083122.002024-11-137346Actual
10711196.002023-08-156546Actual
271761934480.002024-12-141136Actual
6269235.002023-04-169046Actual
2391790.002024-09-138516Actual
3866442.002025-10-155466Actual
26084105.002024-11-137446Actual
6192100.002023-04-166836Budget
27251167.002024-12-149056Actual
7245480.002023-05-178716Budget
12837480.002023-10-157716Budget
11964280.002023-09-148166Budget
3064332.002025-03-167146Actual
30744169070.002025-03-163776Actual
23028862.002024-08-145466Actual
2606690.002024-11-138436Actual
32935223.002025-05-169256Actual
23974244.002024-09-138936Actual
296096184.002025-02-132376Actual
633017400.002023-04-166066Budget
31859184569.002025-04-152176Actual
9522139.002023-07-158126Actual
14952198.002023-12-156566Actual
27292416055.002024-12-14676Actual
951880.002023-07-157826Budget
2900-168.002023-01-159146Actual
2769101.002023-01-156626Actual
72092190.002023-05-176216Actual
4120137.002023-02-148366Actual
4088950.002023-02-146266Budget
8492211.002023-06-177646Actual
7258750.002023-05-176226Budget
1991910.002024-05-166926Actual
10877132096.002023-08-152976Actual
842036.002023-06-179426Actual
21061127.002024-06-167366Actual
2723893.002024-12-147356Actual
496018600.002023-03-176016Budget
3298215558.002025-05-162076Actual
108743367.002023-08-152376Actual
17900113.002024-03-168726Actual
630066.002023-04-167856Actual
13954323.002023-11-147766Actual
2600017.002024-11-136916Actual
38624356.002025-10-158046Actual
23072114313.002024-08-142176Actual
23912505.002024-09-138016Actual
11946100.002023-09-146866Budget
2502660.002024-10-148446Actual
329431796.002025-05-166166Actual
1854248.002022-12-156666Actual
1797736.002024-03-168356Actual
12836468.002023-10-157716Actual
2890100.002023-01-158346Budget
9617348.002023-07-158046Actual
3856200.002023-02-147616Budget
138841567.002023-11-146146Actual
7485280.002023-05-178166Budget
26115130.002024-11-138156Actual
15901195.002024-01-156656Actual
10862244102.002023-08-15476Actual
52557.002023-03-179666Actual
173793.002022-12-159436Actual
409790.002023-02-146866Budget
17865432.002024-03-167716Actual
2960417287.002025-02-131876Actual
1200417156.002023-09-143376Actual
138551435923.002023-11-141036Actual
7418100.002023-05-177656Budget
16952-110.002024-02-149156Actual
41498239.002023-02-142276Actual
10746157.002023-08-158946Actual
15944356.002024-01-158066Actual
399280.002023-02-146846Budget
834270.002023-06-177116Budget
10617100.002023-08-156626Budget
3295146.002025-05-167166Actual
2959912816.002025-02-13776Actual
7360100.002023-05-176746Budget
3846176.002023-02-146716Actual
5167110.002023-03-177356Budget
8398200.002023-06-177726Budget
1493643.002023-12-158556Actual
3298155087.002025-05-161976Actual
19098321.002022-12-152276Actual
9613380.002023-07-157746Budget
11977180.002023-09-149066Actual
3064889.002025-03-167846Actual
1718164.002022-12-157836Actual
3184511.002025-04-159666Actual
622719474.002023-04-166046Actual
21991416.002024-07-148736Actual
7404100.002023-05-176656Budget
2300717.002024-08-146956Actual
26112161.002024-11-137756Actual
35241338.002025-07-159066Actual
3061625.002025-03-166936Actual
36424-128799.002025-08-154676Actual
36247135.002025-08-158416Actual
12832143.002023-10-157416Actual
19968965.002024-05-166246Actual
177483.002022-12-158446Actual
497560.002023-03-177116Budget
26021667.002024-11-136126Actual
16925228.002024-02-149046Actual
865021951.002023-06-173876Actual
37457-307.002025-09-149136Actual
848533.002023-06-176946Actual
1288655.002023-10-157826Actual
18867114.002024-04-157416Actual
840620.002023-06-178226Budget
1482881.002023-12-158416Actual
3395959.002025-06-166626Actual
2301860.002024-08-148456Actual
37539451.002025-09-148766Actual
291760.002023-01-156856Budget
2093369.002024-06-168416Actual
2838816.002025-01-146956Actual
1863949.002022-12-157266Actual
29467144.002025-02-137726Actual
1076840.002023-08-157156Budget
15917227.002024-01-158756Actual
1190813.002023-09-148256Actual
285817200.002023-01-156046Budget
36307-387.002025-08-159136Actual
31697124.002025-04-158316Actual
22066198.002024-07-147466Actual
12826100.002023-10-156816Budget
3290127.002025-05-168246Actual
1499319810.002023-12-152876Actual
2401155.002024-09-136856Actual
36233384.002025-08-156616Actual
272731333.002024-12-147666Actual
12835280.002023-10-157616Budget
970296.002023-07-156766Actual
385059.002023-02-147116Actual
2845632615.002025-01-142476Actual
2910200.002023-01-156556Budget
3848100.002023-02-146816Budget
33986281.002025-06-166536Actual
24995127.002024-10-147836Actual
20054196006.002024-05-16476Actual
183128.002022-12-159456Actual
36357153.002025-08-158956Actual
139679.002023-11-149666Actual
957440.002023-07-158236Actual
3755011476.002025-09-14776Actual
1385188.002023-11-149026Actual
1067252.002023-08-156936Actual
1492527.002023-12-157156Actual
2833655.002025-01-146936Actual
501770.002023-03-176726Budget
7419176.002023-05-177756Actual
35118183.002025-07-157726Actual
1715474.002022-12-157736Actual
2297894.002024-08-146646Actual
736341.002023-05-176946Actual
17857.002022-12-159646Actual
180013.002022-12-156956Actual
742896.002022-11-147666Actual
6091265.002023-04-166616Actual
6280138.002023-04-166556Actual
415522906.002023-02-143276Actual
25058137.002024-10-149256Actual
108871168871.002023-08-154376Actual
2842034.002025-01-146966Actual
28402151.002025-01-148956Actual
524590.002023-03-178466Budget
30584109.002025-03-166526Actual
28323115.002025-01-149026Actual
32869147.002025-05-167436Actual
20979209.002024-06-167336Actual
27307147872.002024-12-143176Actual
21970645310.002024-07-141136Actual
37399485.002025-09-148716Actual
7274100.002023-05-177626Budget
32933167.002025-05-169056Actual
962280.002023-07-158346Budget
2716260.002024-12-147826Actual
538160.002022-11-147426Actual
8380750.002023-06-176226Budget
3297147500.002025-05-169966Actual
1805131.002022-12-157456Actual
720624336.002023-05-176016Actual
1288294.002023-10-157626Actual
31808126.002025-04-158956Actual
130651314.002023-10-156266Actual
835840.002023-06-178216Budget
1075311362.002023-08-156056Actual
32828660.002025-05-169216Actual
1380930.002023-11-146916Actual
1760200.002022-12-157646Budget
38576208.002025-10-158726Actual
277511.002023-01-156926Actual
5121161.002023-03-177346Actual
24939333.002024-10-147716Actual
17975104.002024-03-168156Actual
4054280.002023-02-148056Budget
8494380.002023-06-177746Budget
3299742432.002025-05-164076Actual
13043293.002023-10-158756Actual
21067263.002024-06-168166Actual
11962444.002023-09-148066Actual
4033112.002023-02-146556Actual
1582315.002024-01-156826Actual
13898205.002023-11-148146Actual
839126.002023-06-177126Actual
30602135.002025-03-168926Actual
117862300.002023-09-146236Budget
118756.002023-09-149646Actual
495380.002022-11-147716Budget
15827111.002024-01-157426Actual
12980385.002023-10-157746Actual
1727135.002022-12-158436Actual
2718449.002024-12-146936Actual
16932145.002024-02-146556Actual
41359000.002023-02-149966Actual
1583188.002024-01-158026Actual
36319214.002025-08-157346Actual
1062259.002023-08-156826Actual
8617380.002023-06-178766Budget
3633511.002025-08-159646Actual
24956284.002024-10-146226Actual
504050.002023-03-178326Budget
38647148.002025-10-157656Actual
158422.002024-01-159626Actual
41459604.002023-02-141876Actual
1172398.002023-09-148516Actual
389940.002023-02-147126Budget
13814389.002023-11-147716Actual
746835.002023-05-177166Actual
864215696.002023-06-172876Actual
3625558234.002025-08-151226Actual
3299133566.002025-05-163376Actual
41324761.002023-02-149466Actual
24027205.002024-09-139056Actual
2198735.002024-07-148236Actual
1583615.002024-01-158526Actual
9455199.002023-07-156716Actual
1694257.002024-02-147856Actual
9721480.002023-07-158066Budget
1485436.002023-12-158326Actual
35088162.002025-07-157316Actual
16974320.002024-02-147766Actual
1904927465.002024-04-154076Actual
1687055.002024-02-148926Actual
22101113164.002024-07-143176Actual
2291089.002024-08-148316Actual
958791.002023-07-159436Actual
20936161.002024-06-168916Actual
14972249.002023-12-159066Actual
34029347.002025-06-168746Actual
2201322.002024-07-148246Actual
1591069.002024-01-157856Actual
546209.002022-11-148026Actual
2000554.002024-05-167856Actual
630942.002023-04-168456Actual
24994382.002024-10-147736Actual
3065360.002025-03-168446Actual
295655502.002025-02-135766Actual
9523200.002023-07-158126Budget
13904137.002023-11-148946Actual
119983367.002023-09-142376Actual
2951735.002025-02-137146Actual
38577135.002025-10-158926Actual
19888189.002024-05-166516Actual
1386423.002023-11-146936Actual
1689590.002024-02-148436Actual
33934127.002025-06-166816Actual
26189-49545.002024-11-134576Actual
2407710603.002024-09-132276Actual
6351131.002023-04-167366Actual
614718.002023-04-167126Actual
3958149.002023-02-147836Actual
2729817287.002024-12-141876Actual
3180078.002025-04-157856Actual
22008176.002024-07-147646Actual
130037.002023-10-159646Actual
8431280.002023-06-176536Budget
38541519.002025-10-157716Actual
862547500.002023-06-179966Actual
38671351.002025-10-156566Actual
179845.002022-12-156856Actual
14836126504.002023-12-151226Actual
28422106.002025-01-147266Actual
6201312.002023-04-167636Actual
7372450.002023-05-177746Actual
27199526.002024-12-149036Actual
13894163.002023-11-147646Actual
13932-123.002023-11-149156Actual
2299348.002024-08-148546Actual
38719186022.002025-10-153776Actual
2722811.002024-12-149646Actual
21024872.002024-06-166256Actual
19909403.002024-05-169216Actual
1302980.002023-10-157856Budget
22897213.002024-08-146616Actual
15956412.002024-01-159766Actual
118311951.002023-09-146146Actual
210521136.002024-06-166266Actual
181950.002022-12-158356Budget
7357280.002023-05-176646Budget
2722280.002023-01-156616Budget
36287426.002025-08-156536Actual
2818473.002023-01-156636Actual
8383200.002023-06-176626Budget
1291027209.002023-10-156036Actual
34005479.002025-06-169036Actual
1498112964.002023-12-15776Actual
6096100.002023-04-166816Actual
2840055.002025-01-148556Actual
10637200.002023-08-158026Budget
169612004.002024-02-146166Actual
200664422.002024-05-162376Actual
8360100.002023-06-178316Budget
4107138.002023-02-147466Actual
3290297.002025-05-168346Actual
1581663641.002024-01-151226Actual
38682132.002025-10-157866Actual
22902152.002024-08-147316Actual
35271155812.002025-07-153976Actual
1070389.002023-08-159436Actual
1815200.002022-12-158156Budget
24082111416.002024-09-133176Actual
2913100.002023-01-156656Budget
1895743.002024-04-158546Actual
24026133.002024-09-138956Actual
29493149.002025-02-137436Actual
2720318897.002024-12-146046Actual
3408578.002025-06-168466Actual
35249302391.002025-07-15676Actual
307483996551.002025-03-164376Actual
1618449.002022-12-157716Actual
29059700.002023-01-156056Budget
26098418.002024-11-139246Actual
172440.002022-12-158236Budget
2801200.002023-01-158726Budget
1289834.002023-10-158526Actual
1176520.002023-09-148226Actual
7460234.002023-05-176566Actual
10594100.002023-08-158316Budget
9585-216.002023-07-159136Actual
514480.002023-03-178946Actual
29478-106.002025-02-139126Actual
1594778.002024-01-158366Actual
3517780.002025-07-158346Actual
31790188.002025-04-156556Actual
407951600.002023-02-145666Budget
3511169.002025-07-156726Actual
2602464.002024-11-136626Actual
3855595111.002025-10-151226Actual
19955306.002024-05-168136Actual
1695610386.002024-02-145366Actual
1314020682.002023-10-154076Actual
27301158561.002024-12-142176Actual
840860.002023-06-178326Budget
351362889.002025-07-156236Actual
184092016.002022-12-155666Actual
29527000.002023-01-155266Budget
3889100.002023-02-146526Budget
38550224.002025-10-158916Actual
2101564.002024-06-168546Actual
6181502.002022-11-146146Actual
2289324639.002024-08-146016Actual
1297235.002023-10-157146Actual
5016100.002023-03-176626Budget
9462274.002023-07-157316Actual
12979214.002023-10-157646Actual
7248-218.002023-05-179116Actual
629198.002023-04-167356Actual
1768280.002022-12-158146Budget
20992352.002024-06-169036Actual
303086845.002023-01-153176Actual
8493200.002023-06-177646Budget
22085224487.002024-07-14476Actual
3523529.002025-07-158266Actual
31686151.002025-04-156816Actual
30592107.002025-03-167626Actual
27188312.002024-12-147636Actual
20028214.002024-05-166666Actual
3520351.002025-07-158356Actual
2001039.002024-05-168456Actual
249801137408.002024-10-141036Actual
11853380.002023-09-147746Budget
340996517.002025-06-16876Actual
52679604.002023-03-171876Actual
2104146.002024-06-168556Actual
199917.002024-05-169646Actual
306621539.002025-03-166156Actual
16418.002022-12-159616Actual
12987280.002023-10-158146Budget
640100.002022-11-147846Budget
3638883.002025-08-158566Actual
752323573.002023-05-173276Actual
271419800.002023-01-156016Budget
1086663019.002023-08-151376Actual
250996965.002024-10-14876Actual
2952776.002025-02-138446Actual
23022216.002024-08-149056Actual
3852924298.002025-10-156016Actual
27206229.002024-12-146546Actual
2005938145.002024-05-161476Actual
38534200.002025-10-156716Actual
1172190.002023-09-148416Budget
35183-216.002025-07-159146Actual
36398230341.002025-08-15476Actual
2308427616.002024-08-143876Actual
7398858.002023-05-176156Actual
854921.002023-06-178256Actual
27131182.002024-12-147316Actual
2849585.002023-01-158736Actual
36315165.002025-08-156746Actual
53240.002022-11-146826Budget
24066401846.002024-09-13476Actual
9743201253.002023-07-1510166Actual
7211433.002023-05-176516Actual
2969280.002023-01-156666Budget
31721173.002025-04-158026Actual
25080111.002024-10-147866Actual
38544319.002025-10-158116Actual
975230604.002023-07-151976Actual
209972472.002024-06-166146Actual
22962492.002024-08-148036Actual
526214391.002023-03-17776Actual
9734111.002023-07-158966Actual
80114629.002022-11-1410076Actual
38566146.002025-10-157426Actual
119332083.002023-09-146166Actual
29497679.002025-02-138036Actual
10571200.002023-08-156716Budget
1693615.002024-02-146956Actual
10682579.002023-08-157736Actual
15940127.002024-01-157466Actual
75139604.002023-05-171876Actual
1499220384.002023-12-152476Actual
70044.002022-11-148556Actual
1803828621.002024-03-163276Actual
25044152.002024-10-147456Actual
1088341890.002023-08-153776Actual
7843402.002022-11-142376Actual
508840.002023-03-178236Budget
3866219581.002025-10-155266Actual
12825120.002023-10-156816Actual
25070249.002024-10-146666Actual
15855119.002024-01-157436Actual
1720550.002022-12-158036Budget
28291135.002025-01-148316Actual
2766480.002023-01-156226Budget
1484683.002023-12-157326Actual
3757041212.002025-09-143876Actual
2838114168.002025-01-146056Actual
3852220.002023-02-147316Budget
403670.002023-02-146756Budget
415215696.002023-02-142876Actual
601200.002022-11-148336Budget
3871227978.002025-10-152876Actual
11817100.002023-09-148436Budget
21988122.002024-07-148336Actual
165088.002022-12-156526Actual
3741316.002025-09-146926Actual
35099451.002025-07-158716Actual
51029.002023-03-179636Actual
1636142.002022-12-158916Actual
1580629.002024-01-158216Actual
1304060.002023-10-158456Budget
8561-115.002023-06-179156Actual
128181905.002023-10-156216Actual
862211521.002023-06-179466Actual
23902361.002024-09-136616Actual
35128153.002025-07-159026Actual
526551574.002023-03-171476Actual
3642526058.002025-08-1510076Actual
36391359.002025-08-159066Actual
35232120.002025-07-157866Actual
191984772.002022-12-153776Actual
624223.002023-04-167146Actual
851298.002023-06-178946Actual
2006313109.002024-05-162076Actual
725087.002023-05-179416Actual
8458140.002023-06-178336Actual
691200.002022-11-148156Budget
19900260.002024-05-168116Actual
3746721.002025-09-146946Actual
2103020.002024-06-167156Actual
1899421804.002022-12-15676Actual
12001141438.002023-09-142976Actual
629980.002023-04-167856Budget
33996168.002025-06-167836Actual
17970165.002024-03-167456Actual
5051142.002023-03-179226Actual
525418996.002023-03-179466Actual
9517184.002023-07-157726Actual
26016-271.002024-11-139116Actual
21982245.002024-07-147636Actual
2094576.002024-06-166526Actual
17874233.002024-03-168916Actual
277730.002023-01-157126Budget
3642240430.002025-08-154076Actual
6151100.002023-04-167426Budget
3521411.002025-07-155466Actual
23927384.002024-09-136226Actual
752636770.002023-05-173576Actual
10578223.002023-08-157316Actual
5124174.002023-03-177646Actual
6292110.002023-04-167356Budget
614347.002023-04-166826Actual
9499152.002023-07-156526Actual
189636.002024-04-159646Actual
190630604.002022-12-151976Actual
10701-229.002023-08-159136Actual
1649100.002022-12-156526Budget
548100.002022-11-148126Budget
30595262.002025-03-168026Actual
3395470958.002025-06-161226Actual
1579680.002024-01-156816Actual
32958568.002025-05-168066Actual
7329550.002023-05-178036Budget
73053307.002023-05-176136Actual
20973318.002024-06-166536Actual
692162.002022-11-148156Actual
31709602.002025-04-156226Actual
17943102.002024-03-167346Actual
22907400.002024-08-148016Actual
2391432.002024-09-138216Actual
306066.002025-03-169626Actual
35239416.002025-07-158766Actual
191117074.002022-12-152476Actual
37571177986.002025-09-143976Actual
664850.002022-11-146156Budget
2944432.002025-02-138216Actual
3912200.002023-02-148126Budget
108007392.002023-08-155266Actual
2600124.002024-11-137116Actual
643380.002022-11-148046Budget
2844150.002023-01-158336Actual
9488-226.002023-07-159116Actual
1904321818.002024-04-153376Actual
32905347.002025-05-168746Actual
403755.002023-02-146756Actual
12863950.002023-10-156126Budget
2947-94.002023-01-159156Actual
230589.002024-08-149666Actual
8497100.002023-06-177846Budget
37428126.002025-09-149026Actual
3858527.002023-02-147716Actual
3061587.002025-03-166836Actual
7512105521.002023-05-171576Actual
639310084.002023-04-162076Actual
2510135524.002024-10-141476Actual
1381043.002023-11-147116Actual
2295543.002024-08-146936Actual
11775144.002023-09-149026Actual
15971800.002022-12-156116Budget
511680.002023-03-176846Budget
35172302.002025-07-157746Actual
28294520.002025-01-148716Actual
6252100.002023-04-167846Budget
6296124.002023-04-167656Actual
3179364.002025-04-156856Actual
9719100.002023-07-157866Budget
3892100.002023-02-146626Budget
10603240.002023-08-159016Actual
1312068586.002023-10-151376Actual
29537786.002025-02-136256Actual
7233550.002023-05-178016Budget
210218.002024-06-169646Actual
108111262.002023-08-156266Actual
689262.002022-11-148056Actual
6340200.002023-04-166666Budget
36331193.002025-08-158946Actual
27164138.002024-12-148126Actual
14849162.002023-12-157726Actual
32988216162.002025-05-162976Actual
1698088.002024-02-148466Actual
33977141.002025-06-169026Actual
3178713460.002025-04-156056Actual
950368.002023-07-156726Actual
3862867.002025-10-158446Actual
541105.002022-11-147626Actual
34007639.002025-06-169236Actual
5000155.002023-03-178916Actual
117853037.002023-09-146136Actual
1900172.002024-04-156866Actual
3005268.002023-01-159066Actual
9560220.002023-07-157336Budget
841150.002023-06-178426Budget
3871131361.002025-10-152476Actual
5722042.002022-11-146236Actual
250351360.002024-10-146156Actual
2954151.002025-02-136856Actual
289480.002023-01-158546Budget
1989219.002024-05-166916Actual
7374117.002023-05-177846Actual
22960490.002024-08-147736Actual
8607280.002023-06-178166Budget
8605480.002023-06-178066Budget
107997000.002023-08-155266Budget
8496100.002023-06-177846Actual
27191661.002024-12-148036Actual
209409.002024-06-169616Actual
10590338.002023-08-158116Actual
726840.002023-05-177126Budget
35234291.002025-07-158166Actual
28442276502.002025-01-1410166Actual
15909245.002024-01-157756Actual
10702381.002023-08-159236Actual
3072511569.002025-03-16776Actual
17963127.002024-03-166556Actual
3630041.002025-08-158236Actual
9722266.002023-07-158166Actual
1073733.002023-08-158246Actual
3069217728.002025-03-166066Actual
6205168.002023-04-167836Actual
29641400.002023-01-156266Budget
516181.002023-03-176756Actual
29506-422.002025-02-139136Actual
8419145.002023-06-179226Actual
328316730.002025-05-166026Actual
63356100.002023-04-166366Budget
14927183.002023-12-157456Actual
2958781.002025-02-138566Actual
1067376.002023-08-157136Actual
36241536.002025-08-157716Actual
22076340.002024-07-148766Actual
284143.002023-01-158236Actual
1798929953.002024-03-165766Actual
723740.002023-05-178216Budget
85796500.002023-06-176366Budget
37541405.002025-09-149066Actual
50592100.002023-03-176136Budget
15807100.002024-01-158316Actual
67560.002022-11-146856Budget
14994180402.002023-12-152976Actual
3014189356.002023-01-15476Actual
2606429.002024-11-138236Actual
13811191.002023-11-147316Actual
2007324229.002024-05-163476Actual
10695112.002023-08-158536Actual
30571125.002025-03-168316Actual
1493550.002023-12-158456Actual
1598331512.002024-01-154076Actual
2394315.002024-09-138426Actual
3754647500.002025-09-149966Actual
2821234.002023-01-156736Actual
3868534.002025-10-158266Actual
1710190.002022-12-157336Actual
38590130.002025-10-156836Actual
406149.002023-02-148456Actual
5066100.002023-03-176736Budget
20070104149.002024-05-163176Actual
178552296.002024-03-166216Actual
7211368.002022-11-146266Actual
182340.002022-12-158556Budget
7319220.002023-05-177336Budget
3060048.002025-03-168526Actual
15969122649.002024-01-152176Actual
2883116.002023-01-157846Actual
8453406.002023-06-178136Actual
34000144.002025-06-168336Actual
4989316.002023-03-178116Actual
391650.002023-02-148326Budget
22064127.002024-07-147266Actual
968762964.002023-07-155666Actual
35231428.002025-07-157766Actual
28353761.002025-01-149236Actual
9708261.002023-07-157266Actual
274431.002023-01-158216Actual
2846100.002023-01-158436Budget
36297168.002025-08-157836Actual
740843.002023-05-176856Actual
12821312.002023-10-156616Actual
3292462.002025-05-167856Actual
18950236.002024-04-157746Actual
7465100.002023-05-176866Budget
1894629.002024-04-157146Actual
20040221.002024-05-168166Actual
32889270.002025-05-166646Actual
26014220.002024-11-138916Actual
16894106.002024-02-148336Actual
1795248.002024-03-168446Actual
2510439785.002024-10-141976Actual
3635220.002025-08-158256Actual
3956480.002023-02-147736Budget
35110137.002025-07-156626Actual
2602370.002024-11-136526Actual
1391553.002023-11-146856Actual
32956441.002025-05-167766Actual
38630312.002025-10-158746Actual
2405467.002024-09-138366Actual
4123124.002023-02-148466Actual
29533396.002025-02-139246Actual
2906850.002023-01-156156Budget
61832100.002023-04-166136Budget
15819303.002024-01-156226Actual
2950916825.002025-02-136046Actual
1685610.002024-02-146926Actual
2605490.002024-11-136836Actual
634462.002023-04-166866Actual
743331.002023-05-178556Actual
965692.002023-07-157456Actual
14989116370.002023-12-152176Actual
10649200.002023-08-158726Budget
1788541.002024-03-166726Actual
1301560.002023-10-156756Budget
37540263.002025-09-148966Actual
36257783.002025-08-156126Actual
38646125.002025-10-157456Actual
3747981.002025-09-148546Actual
837610088.002023-06-176026Actual
1175885.002023-09-147826Actual
13895293.002023-11-147746Actual
1672100.002022-12-158126Budget
25122-49545.002024-10-144676Actual
302065657.002023-01-151576Actual
189391419.002024-04-156146Actual
756100.002022-11-148466Budget
339851483.002025-06-166236Actual
30655312.002025-03-168746Actual
2718575.002024-12-147136Actual
2725510233.002024-12-145266Actual
2402264.002024-09-138356Actual
28286556.002025-01-147716Actual
25011104.002024-10-146546Actual
387233705947.002025-10-154376Actual
1991147133.002024-05-161226Actual
95461607.002023-07-156236Actual
2960814830.002025-02-132276Actual
63796.002023-04-169666Actual
28404-186.002025-01-149156Actual
3410455087.002025-06-161976Actual
52723402.002023-03-172376Actual
10675300.002023-08-157336Budget
9577117.002023-07-158436Actual
958810.002023-07-159636Actual
21025141.002024-06-166556Actual
20002138.002024-05-167456Actual
1303094.002023-10-157856Actual
19035102297.002024-04-152176Actual
27265311.002024-12-146666Actual
2722195.002024-12-148446Actual
1684188.002024-02-148516Actual
4153138768.002023-02-142976Actual
34081426.002025-06-168066Actual
7338117.002023-05-178436Actual
6214140.002023-04-168336Actual
9457100.002023-07-156816Budget
16844349.002024-02-149016Actual
2819380.002023-01-156636Budget
743240.002023-05-178456Budget
965240.002023-07-157156Budget
402610192.002023-02-146056Actual
1692911930.002024-02-146056Actual
3856174.002025-10-156726Actual
10688391.002023-08-158136Actual
13996350000.002023-11-144276Actual
1803423102.002024-03-162476Actual
23921-285.002024-09-139116Actual
106078.002023-08-159616Actual
63150.002022-11-147146Budget
3073725784.002025-03-162876Actual
1087030604.002023-08-151976Actual
3949220.002023-02-147336Budget
12982100.002023-10-157846Budget
3410045457.002025-06-161376Actual
30659309.002025-03-169246Actual
3404878.002025-06-167856Actual
73968700.002023-05-176056Budget
10677100.002023-08-157436Budget
1646815.002022-12-156126Actual
1903166308.002024-04-151576Actual
2007222060.002024-05-163376Actual
5133280.002023-03-178146Budget
3509784.002025-07-158416Actual
120112804602.002023-09-144376Actual
21011223.002024-06-168146Actual
30657232.002025-03-169046Actual
10769110.002023-08-157356Budget
23981979.002024-09-136246Actual
404485.002023-02-147356Actual
30219604.002023-01-151876Actual
2097030742.002024-06-166036Actual
4971123.002023-03-176816Actual
14888-274.002023-12-159136Actual
2809462700.002023-01-151136Actual
2716647.002024-12-148326Actual
1064350.002023-08-158326Budget
1896474600.002022-12-1510166Budget
23907234.002024-09-137316Actual
1071880.002023-08-156846Budget
13013165.002023-10-156656Actual
7300441070.002023-05-171036Actual
2611613.002024-11-138256Actual
3870914978.002025-10-152276Actual
731627.002023-05-176936Actual
5228104.002023-03-177466Actual
19970128.002024-05-166646Actual
7242100.002023-05-178516Budget
6171200.002023-04-168726Budget
1660100.002022-12-157326Budget
2201475.002024-07-148346Actual
1898333.002024-04-158556Actual
299430.002023-01-158266Budget
16437410.002022-12-156026Actual
169301224.002024-02-146156Actual
328603326.002025-05-166136Actual
14814203.002023-12-156616Actual
863014956.002023-06-17776Actual
19995104.002024-05-166556Actual
1698380.002022-12-156536Budget
26102746.002024-11-136256Actual
85781100.002023-06-176266Budget
283281565426.002025-01-141136Actual
6215120.002023-04-168436Actual
260461737676.002024-11-131036Actual
1904728844.002024-04-153876Actual
2611843.002024-11-138456Actual
4993100.002023-03-178316Budget
10589480.002023-08-158016Budget
16836499.002024-02-148016Actual

Generated 2025-12-14 21:57:34.568 UTC