[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3846   

4842 items

NOTE: Only 1000 elements of total 4842 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002023-01-157856Budget
84263300.002023-06-176136Budget
119571600.002023-09-147666Budget
35149372.002025-07-158136Actual
3289230.002025-05-166946Actual
22922346.002024-08-146226Actual
6281100.002023-04-166556Budget
11821550.002023-09-148736Budget
30715190.002025-03-168966Actual
3169636.002025-04-158216Actual
14926106.002023-12-157356Actual
1989168.002024-05-166816Actual
1992166.002024-05-167326Actual
1591069.002024-01-157856Actual
1382872105.002023-11-141226Actual
614513.002023-04-166926Actual
19924146.002024-05-167726Actual
527317597.002023-03-172476Actual
2205235424.002024-07-145666Actual
2393439.002024-09-137326Actual
23981979.002024-09-136246Actual
20924181.002024-06-167316Actual
1499220384.002023-12-152476Actual
3525329029.002025-07-151476Actual
15794202.002024-01-156616Actual
1197374.002023-09-148566Actual
1896935.002024-04-156756Actual
20077112739.002024-05-163976Actual
32863314.002025-05-166636Actual
2109011486.002024-06-162076Actual
14870176.002023-12-156736Actual
414337489.002023-02-141476Actual
2000554.002024-05-167856Actual
7321107.002023-05-177436Actual
27311268365.002024-12-143576Actual
15932165.002024-01-156566Actual
158174922.002024-01-156026Actual
294851852.002025-02-136236Actual
29632040.002023-01-156266Actual
1484414.002023-12-156926Actual
13083220.002023-10-157366Budget
1671200.002022-12-158026Budget
1582839.002024-01-157626Actual
1728100.002022-12-158436Budget
30633534.002025-03-169236Actual
34119155812.002025-06-163976Actual
6149.002022-11-149636Actual
3639647500.002025-08-159966Actual
3402694.002025-06-168346Actual
182138.002022-12-158456Actual
958914170.002023-07-156046Actual
74561059.002023-05-176266Actual
2833780.002025-01-147136Actual
1903823555.002024-04-152476Actual
2600124.002024-11-137116Actual
748480.002022-11-148066Budget
23063320339.002024-08-14676Actual
738020.002023-05-178246Budget
11713556.002023-09-148016Actual
29560.002023-01-155466Budget
500471.002023-03-179416Actual
149181685.002023-12-156156Actual
13878162.002023-11-148936Actual
17875359.002024-03-169016Actual
230656406.002024-08-14876Actual
239543087.002024-09-136136Actual
1854248.002022-12-156666Actual
3855595111.002025-10-151226Actual
16825347.002024-02-146516Actual
743440.002023-05-178556Budget
67560.002022-11-146856Budget
2210929199.002024-07-144076Actual
3005268.002023-01-159066Actual
22969199.002024-08-148936Actual
2839720.002025-01-148256Actual
28296459.002025-01-149016Actual
518751.002023-03-178556Actual
970296.002023-07-156766Actual
24981854054.002024-10-141136Actual
611531.002023-04-168216Actual
11816137.002023-09-148336Actual
200577064.002024-05-16876Actual
6105200.002023-04-167616Budget
4994100.002023-03-178416Budget
950660.002023-07-156826Budget
271782454.002024-12-146136Actual
32843151.002025-05-167726Actual
8349280.002023-06-177616Budget
965110.002023-07-157156Actual
9485527.002023-07-158716Actual
1297235.002023-10-157146Actual
7373380.002023-05-177746Budget
1685610.002024-02-146926Actual
38673160.002025-10-156766Actual
2942821642.002025-02-136016Actual
742260.002023-05-177856Budget
32882-342.002025-05-169136Actual
6361380.002023-04-168066Actual
27145-268.002024-12-149116Actual
3891170.002023-02-146626Actual
1689590.002024-02-148436Actual
11929132500.002023-09-145666Budget
1714263.002022-12-157636Actual
1580888.002024-01-158416Actual
37451120.002025-09-148336Actual
6204562.002023-04-167736Actual
2834547.002025-01-148236Actual
32895166.002025-05-167446Actual
38568212.002025-10-157726Actual
1584529838.002024-01-156036Actual
3071911.002025-03-169666Actual
2731029706.002024-12-143476Actual
31731180.002025-04-159226Actual
14814203.002023-12-156616Actual
10682579.002023-08-157736Actual
4114480.002023-02-148066Budget
17982111.002024-03-169056Actual
8525100.002023-06-176556Budget
289480.002023-01-158546Budget
24016125.002024-09-137656Actual
2931270.002023-01-158056Actual
281123000.002023-01-156036Budget
36339163.002025-08-156556Actual
8353165.002023-06-177816Actual
306102379.002025-03-166136Actual
11799300.002023-09-147336Budget
30646174.002025-03-167646Actual
27314169895.002024-12-143976Actual
29478-106.002025-02-139126Actual
10701-229.002023-08-159136Actual
1060858521.002023-08-151226Actual
35093483.002025-07-158016Actual
4094298.002023-02-146666Actual
23028862.002024-08-145466Actual
8434169.002023-06-176736Actual
1903610603.002024-04-152276Actual
29598442660.002025-02-13676Actual
658-132.002022-11-149146Actual
3844280.002023-02-146616Budget
7481100.002023-05-177866Budget
11754100.002023-09-147626Budget
3290127.002025-05-168246Actual
488220.002022-11-147316Budget
9699177.002023-07-156666Actual
129073.002023-10-159626Actual
14859111.002023-12-159026Actual
329121387.002025-05-166156Actual
9478100.002023-07-158316Budget
8361153.002023-06-178316Actual
13921222.002023-11-147756Actual
33992221.002025-06-167336Actual
9451445.002023-07-156516Actual
402610192.002023-02-146056Actual
1997981.002024-05-167846Actual
1071596.002023-08-156746Actual
4031550.002023-02-146256Budget
2957437.002025-02-136966Actual
1193714678.002023-09-146366Actual
340671235.002025-06-166266Actual
8348275.002023-06-177616Actual
13027281.002023-10-157756Actual
1683200.002022-12-158726Budget
976089617.002023-07-153176Actual
32897364.002025-05-167746Actual
20045302.002024-05-168766Actual
149758.002023-12-159666Actual
12852480.002023-10-158716Budget
275869.002023-01-159416Actual
3526132615.002025-07-152476Actual
1078668.002023-08-158356Actual
3511592.002025-07-157326Actual
2716647.002024-12-148326Actual
3067091.002025-03-167356Actual
30631400.002025-03-169036Actual
1186130.002023-09-148246Budget
14938116.002023-12-158956Actual
2493423.002024-10-146916Actual
148632233805.002023-12-151036Actual
416022895.002023-02-143876Actual
1796643.002024-03-166856Actual
1189212.002023-09-147156Actual
787124092.002022-11-142976Actual
27135127.002024-12-147816Actual
2845130.002023-01-158436Actual
21034218.002024-06-167756Actual
2983158.002023-01-157466Actual
2409027176.002024-09-134076Actual
28431111.002025-01-148366Actual
3972480.002023-02-148736Budget
2399767.002024-09-138446Actual
21080255631.002024-06-1610166Actual
15863102.002024-01-158436Actual
3060925768.002025-03-166036Actual
1389687.002023-11-147846Actual
219723742.002024-07-146136Actual
10611950.002023-08-156126Budget
4989316.002023-03-178116Actual
11696208.002023-09-146716Actual
260492465.002024-11-136136Actual
6296124.002023-04-167656Actual
1852280.002022-12-156566Budget
6094137.002023-04-166716Actual
5081200.002023-03-177836Budget
3396595.002025-06-167426Actual
8535148.002023-06-177356Actual
3170673330.002025-04-151226Actual
38686117.002025-10-158366Actual
1803423102.002024-03-162476Actual
11977180.002023-09-149066Actual
13924152.002023-11-148156Actual
2291974781.002024-08-141226Actual
2306730752.002024-08-141476Actual
19989-174.002024-05-169146Actual
32853111.002025-05-169026Actual
1583517.002024-01-158426Actual
2390660.002024-09-137116Actual
37408883.002025-09-146226Actual
2845155087.002025-01-141976Actual
520617400.002023-03-176066Budget
11846167.002023-09-147346Actual
1188282.002023-09-146556Actual
1305795000.002023-10-155666Budget
7375100.002023-05-177846Budget
37409156.002025-09-146526Actual
692162.002022-11-148156Actual
178969.002024-03-168226Actual
18044103375.002024-03-163976Actual
522624.002022-11-146126Actual
18869306.002024-04-157716Actual
21061127.002024-06-167366Actual
55346.002022-11-148326Actual
10653127.002023-08-159226Actual
1200417156.002023-09-143376Actual
720624336.002023-05-176016Actual
3397432.002025-06-168526Actual
35236101.002025-07-158366Actual
138032204.002023-11-146116Actual
965240.002023-07-157156Budget
271746.002024-12-149626Actual
750302.002022-11-148166Actual
10862244102.002023-08-15476Actual
1298932.002023-10-158246Actual
3291671.002025-05-166756Actual
19954495.002024-05-168036Actual
3744152.002025-09-146936Actual
61329600.002023-04-166026Budget
9555117.002023-07-156836Actual
499133.002023-03-178216Actual
9726100.002023-07-158366Budget
167510.002022-12-158226Budget
27258112975.002024-12-145666Actual
6125216.002023-04-169016Actual
5024110.002023-03-177326Budget
850870.002023-06-178546Budget
21946104.002024-07-146526Actual
16953184.002024-02-149256Actual
7393238.002023-05-179246Actual
3958149.002023-02-147836Actual
2613921.002024-11-136966Actual
7098772.002022-11-145266Actual
10664480.002023-08-156536Budget
182044.002022-12-158356Actual
85809742.002023-06-176366Actual
3747629.002025-09-148246Actual
29547232.002025-02-137756Actual
32823115.002025-05-168516Actual
512177.002022-11-148916Actual
1796978.002024-03-167356Actual
32899428.002025-05-168046Actual
10676304.002023-08-157336Actual
6375154.002023-04-169066Actual
32952209.002025-05-167266Actual
13869363.002023-11-147736Actual
4164-32698.002023-02-144676Actual
10741100.002023-08-158446Budget
2602943.002024-11-137326Actual
2511423999.002024-10-143376Actual
179093095.002024-03-166136Actual
34097325862.002025-06-16676Actual
38550224.002025-10-158916Actual
21096189072.002024-06-162976Actual
301856500.002023-01-151376Actual
166296.002022-12-157426Actual
1801069.002024-03-168466Actual
7378200.002023-05-178146Budget
2843200.002023-01-158336Budget
2108548779.002024-06-161376Actual
21988122.002024-07-148336Actual
2603818.002024-11-138426Actual
2831443.002025-01-147826Actual
29556120.002025-02-138956Actual
27282416.002024-12-148766Actual
19022301.002024-04-159766Actual
2725118.002023-01-156816Actual
861380.002023-06-178466Budget
838860.002023-06-176826Budget
230321941.002024-08-146166Actual
5035280.002023-03-178026Budget
2510710603.002024-10-142276Actual
2944696.002025-02-138416Actual
525747500.002023-03-179966Actual
54450.002022-11-147826Budget
229189.002024-08-149616Actual
6351131.002023-04-167366Actual
12012434288.002023-09-144676Actual
1177494.002023-09-148926Actual
1813202.002022-12-158056Actual
34022104.002025-06-167846Actual
29506-422.002025-02-139136Actual
38639167.002025-10-156556Actual
19045124080.002024-04-153576Actual
8367480.002023-06-178716Budget
2495839.002024-10-146626Actual
12947100.002023-10-158536Budget
1070520930.002023-08-156046Actual
3069217728.002025-03-166066Actual
624280.002022-11-146646Budget
108144805.002023-08-156366Actual
3861666.002025-10-156846Actual
1779380.002022-12-158746Budget
1905133346.002024-04-154676Actual
51029.002023-03-179636Actual
504050.002023-03-178326Budget
23047425.002024-08-148066Actual
18952257.002024-04-158046Actual
34095226464.002025-06-1610166Actual
18496900.002022-12-156366Budget
1172290.002023-09-148516Budget
416514172.002023-02-1410076Actual
3063514823.002025-03-166046Actual
392040.002023-02-148526Budget
2002029.002024-05-165466Actual
4023280.002023-02-149246Actual
516513.002023-03-177156Actual
14973-199.002023-12-159166Actual
30675272.002025-03-168056Actual
959015600.002023-07-156046Budget
31784-220.002025-04-159146Actual
2504218.002024-10-147156Actual
220572538.002024-07-146366Actual
3512536.002025-07-158526Actual
2502175.002024-10-147846Actual
139432725.002023-11-146366Actual
528391764.002023-03-173976Actual
728950.002023-05-178426Budget
24949224.002024-10-149016Actual
3859480.002023-02-147716Budget
38687103.002025-10-158466Actual
35157-356.002025-07-159136Actual
2731755589.002024-12-144676Actual
1785324865.002024-03-166016Actual
119939604.002023-09-141876Actual
3632790.002025-08-158346Actual
3737925290.002025-09-146016Actual
5122100.002023-03-177446Budget
34031321.002025-06-169046Actual
13089380.002023-10-157766Budget
288930.002023-01-158246Budget
12909526197.002023-10-151136Actual
502050.002023-03-176826Budget
6171500.002022-11-146146Budget
843980.002023-06-177136Budget
9694901.002023-07-156266Actual
36419118337.002025-08-153776Actual
22947712469.002024-08-141136Actual
340111352.002025-06-166246Actual
39788.002023-02-149636Actual
8414200.002023-06-178726Budget
616940.002023-04-168526Budget
165531.002022-12-156826Actual
230343490.002024-08-146366Actual
5143293.002023-03-178746Actual
5113120.002023-03-176746Actual
5063280.002023-03-176536Budget
10603240.002023-08-159016Actual
34117141685.002025-06-163776Actual
31710120.002025-04-156526Actual
74541300.002023-05-176166Budget
27164138.002024-12-148126Actual
1492361.002023-12-156856Actual
2850480.002023-01-158736Budget
37420186.002025-09-148026Actual
95471500.002023-07-156236Budget
117361502.002023-09-146126Actual
11858280.002023-09-148146Budget
3869413.002025-10-159666Actual
159714378.002024-01-152376Actual
9723280.002023-07-158166Budget
500280.002022-11-148116Budget
189636.002024-04-159646Actual
966812.002023-07-158256Actual
3286635.002025-05-166936Actual
53240.002022-11-146826Budget
750815333.002023-05-17776Actual
14879495.002023-12-158036Actual
1628100.002022-12-158316Budget
27239129.002024-12-147456Actual
29521336.002025-02-137746Actual
139346.002023-11-149656Actual
1697073.002024-02-147266Actual
2299017.002024-08-148246Actual
399280.002023-02-146846Budget
15938264.002024-01-157266Actual
592550.002022-11-147736Budget
10667380.002023-08-156636Budget
119234516.002023-09-145266Actual
37547316575.002025-09-1410166Actual
35239416.002025-07-158766Actual
26083122.002024-11-137346Actual
36395632.002025-08-159766Actual
8479280.002023-06-176646Budget
364016514.002025-08-15876Actual
22997-148.002024-08-149146Actual
632699500.002023-04-165666Budget
1191890.002023-09-149056Actual
2926129.002023-01-157656Actual
17894140.002024-03-168026Actual
20985324.002024-06-168136Actual
37543540.002025-09-149266Actual
2838755.002025-01-146856Actual
1613196.002022-12-157316Actual
37383265.002025-09-146616Actual
9717380.002023-07-157766Budget
1606135.002022-12-156716Actual
5111200.002023-03-176646Budget
1085947500.002023-08-159966Actual
9612295.002023-07-157746Actual
6116107.002023-04-168316Actual
36283832857.002025-08-151136Actual
7504151900.002023-05-1710166Budget
1076260.002023-08-156756Budget
2511327465.002024-10-143276Actual
2933200.002023-01-158156Budget
752636770.002023-05-173576Actual
2753480.002023-01-158716Budget
7232620.002023-05-178016Actual
33975139.002025-06-168726Actual
510468.002022-11-148716Actual
32862345.002025-05-166536Actual
28298612.002025-01-149216Actual
374611352.002025-09-146146Actual
33986281.002025-06-166536Actual
35117102.002025-07-157626Actual
403950.002023-02-146856Budget
1488396.002023-12-158436Actual
84291500.002023-06-176236Budget
220241224.002024-07-146156Actual
1176768.002023-09-148326Actual
37392139.002025-09-147816Actual
38605349.002025-10-158936Actual
37528208.002025-09-147366Actual
6192100.002023-04-166836Budget
13045103.002023-10-158956Actual
13907281.002023-11-149246Actual
3176932.002025-04-157146Actual
701234.002022-11-148756Actual
28361112.002025-01-146846Actual
5049107.002023-03-179026Actual
23078120854.002024-08-143176Actual
2617942031.002024-11-133276Actual
2615159.002024-11-138466Actual
2499030.002024-10-147136Actual
3179419.002025-04-156956Actual
3405449.002025-06-168556Actual
96508.002023-07-156956Actual
3410317287.002025-06-161876Actual
1778410.002022-12-158746Actual
9452380.002023-07-156516Budget
37483-288.002025-09-149146Actual
13048210.002023-10-159256Actual
1307725.002023-10-156966Actual
8540169.002023-06-177656Actual
20936161.002024-06-168916Actual
303561833.002023-01-153776Actual
85771621.002023-06-176266Actual
36242155.002025-08-157816Actual
3298414681.002025-05-162276Actual
3927176.002023-02-149226Actual
1395988.002023-11-148366Actual
35188720.002025-07-156256Actual
3864985.002025-10-157856Actual
1287153.002023-10-156726Actual
35116157.002025-07-157426Actual
634390.002023-04-166866Budget
9512100.002023-07-157426Budget
1199695640.002023-09-142176Actual
20974288.002024-06-166636Actual
15982109868.002024-01-153976Actual
2201090.002024-07-147846Actual
954326780.002023-07-156036Actual
2495363879.002024-10-141226Actual
1194736.002023-09-146966Actual
14905283.002023-12-158046Actual
2607317.002024-11-139636Actual
287134.002023-01-156946Actual
148379142.002023-12-156026Actual
29549955.002023-01-155366Actual
6202280.002023-04-167636Budget
19906196.002024-05-168916Actual
306361825.002025-03-166146Actual
35243451.002025-07-159266Actual
352732812053.002025-07-154376Actual
23085120854.002024-08-143976Actual
29498421.002025-02-138136Actual
16843228.002024-02-148916Actual
191523795.002022-12-153276Actual
21940302.002024-07-149216Actual
28391120.002025-01-147456Actual
3627529.002025-08-158526Actual
37529152.002025-09-147466Actual
7217100.002023-05-176816Budget
2306647089.002024-08-141376Actual
3298215558.002025-05-162076Actual
608419656.002023-04-166016Actual
12932280.002023-10-157636Budget
36383463.002025-08-158066Actual
1688445.002024-02-146936Actual
7414120.002023-05-177356Budget
4980200.002023-03-177616Budget
2846946667.002025-01-144676Actual
1700210710.002024-02-142276Actual
36276139.002025-08-158726Actual
13080380.002023-10-157266Budget
11695200.002023-09-146716Budget
10665515.002023-08-156536Actual
10877132096.002023-08-152976Actual
3291753.002025-05-166856Actual
746835.002023-05-177166Actual
34079362.002025-06-167766Actual
736341.002023-05-176946Actual
2603560.002024-11-138126Actual
1309729.002023-10-158266Actual
2955445.002025-02-138556Actual
15895263.002024-01-159246Actual
25049102.002024-10-148156Actual
2303121022.002024-08-146066Actual
26022546.002024-11-136226Actual
38698390930.002025-10-15476Actual
1797610.002024-03-168256Actual
12868115.002023-10-156526Actual
25019113.002024-10-147646Actual
9486185.002023-07-158916Actual
6112302.002023-04-168116Actual
21081352202.002024-06-16476Actual
24029273.002024-09-139256Actual
864617529.002023-06-173376Actual
37475275.002025-09-148146Actual
728856.002023-05-178426Actual
6267380.002023-04-168746Budget
1061978.002023-08-156726Actual
61781116030.002023-04-161036Actual
18007249.002024-03-168166Actual
166965.002022-12-157826Actual
38597163.002025-10-157836Actual
7344270.002023-05-179036Actual
1294140.002023-10-158236Budget
13932-123.002023-11-149156Actual
138543.002023-11-149626Actual
10726200.002023-08-157646Budget
8430358.002023-06-176536Actual
8352200.002023-06-177816Budget
158981893.002024-01-156156Actual
339851483.002025-06-166236Actual
328052601.002025-05-166116Actual
26142125.002024-11-137366Actual
8602100.002023-06-177866Budget
38693535.002025-10-159266Actual
28343711.002025-01-148036Actual
725087.002023-05-179416Actual
3626562.002025-08-157326Actual
3630041.002025-08-158236Actual
7475129.002023-05-177466Actual
74586500.002023-05-176366Budget
1810200.002022-12-157756Budget
2008119810.002024-05-1610076Actual
29445112.002025-02-138316Actual
2200388.002024-07-146846Actual
7496110.002023-05-178966Actual
200569618.002024-05-16776Actual
863630604.002023-06-171976Actual
2511526574.002024-10-143476Actual
12990112.002023-10-158346Actual
10817280.002023-08-156666Budget
62924.002022-11-146946Actual
3064889.002025-03-167846Actual
3516594.002025-07-156746Actual
3856968.002025-10-157826Actual
2752410.002023-01-158716Actual
1597220611.002024-01-152476Actual
3176694.002025-04-156746Actual
2393643.002024-09-137626Actual
839040.002023-06-177126Budget
35201147.002025-07-158156Actual
2739127.002023-01-157816Actual
1287339.002023-10-156826Actual
47219800.002022-11-146016Budget
178808062.002024-03-166026Actual
415724667.002023-02-143476Actual
30603207.002025-03-169026Actual
3741252.002025-09-146826Actual
148624.002023-12-159626Actual
16951138.002024-02-149056Actual
490105.002022-11-147416Actual
7464109.002023-05-176766Actual
1298830.002023-10-158246Budget
1684711.002024-02-149616Actual
23024288.002024-08-149256Actual
96931100.002023-07-156266Budget
20944541.002024-06-166226Actual
6248200.002023-04-167646Budget
614894.002023-04-167326Actual
4992116.002023-03-178316Actual
14980413899.002023-12-15676Actual
29555243.002025-02-138756Actual
15885299.002024-01-158046Actual
1394820.002023-11-146966Actual
22989167.002024-08-148146Actual
21995528.002024-07-149236Actual
586281.002022-11-147336Actual
3741171.002025-09-146726Actual
10854-191.002023-08-159166Actual
291760.002023-01-156856Budget
13126119076.002023-10-152176Actual
12997380.002023-10-158746Budget
36294165.002025-08-157436Actual
1395825.002023-11-148266Actual
79114553.002022-11-143476Actual
148672806.002023-12-156236Actual
386801134.002025-10-157666Actual
191616969.002022-12-153376Actual
2209610817.002024-07-142276Actual
84281654.002023-06-176236Actual
18978186.002024-04-158056Actual
36233384.002025-08-156616Actual
2293558.002024-08-148126Actual
73331.002022-11-146966Actual
8626449600.002023-06-1710166Budget
3509529.002025-07-158216Actual
1485531.002023-12-158426Actual
8354550.002023-06-178016Budget
3525718497.002025-07-152076Actual
19098321.002022-12-152276Actual
1388891.002023-11-146746Actual
590310.002022-11-147636Actual
5158158.002023-03-176656Actual
3746016470.002025-09-146046Actual
2974135.002023-01-156866Actual
38849600.002023-02-146026Budget
2006239785.002024-05-161976Actual
634627.002023-04-167166Actual
2393985.002024-09-138026Actual
2845414978.002025-01-142276Actual
2398614.002024-09-136946Actual
16982340.002024-02-148766Actual
29620168322.002025-02-133976Actual
27212160.002024-12-147346Actual
2764437.002023-01-156126Actual
23012229.002024-08-147756Actual
8584335.002023-06-176666Actual
2000383.002024-05-167656Actual
5142380.002023-03-178746Budget
728660.002023-05-178326Budget
27301158561.002024-12-142176Actual
130631971.002023-10-156166Actual
149491917.002023-12-156166Actual
15803113.002024-01-157816Actual
20921102.002024-06-166816Actual
28443325510.002025-01-14476Actual
78030604.002022-11-141976Actual
8560144.002023-06-179056Actual
799629881.702022-11-144576Actual
128151905.002023-10-156116Actual
20920136.002024-06-166716Actual
15840-48.002024-01-159126Actual
16839111.002024-02-148316Actual
1597831149.002024-01-153476Actual
8347200.002023-06-177416Budget
32869147.002025-05-167436Actual
1590296.002024-01-156756Actual
2207571.002024-07-148566Actual
3866723714.002025-10-156066Actual
25032285.002024-10-149246Actual
603112.002022-11-148436Actual
17863179.002024-03-167416Actual
2292447.002024-08-146626Actual
970750.002023-07-157166Budget
391418.002023-02-148226Actual
22111-42114.002024-07-144676Actual
1057780.002023-08-157116Budget
743240.002023-05-178456Budget
28279214.002025-01-146716Actual
31798151.002025-04-157656Actual
10740105.002023-08-158446Actual
5281117406.002023-03-173776Actual
22961128.002024-08-147836Actual
2600384.002024-11-137416Actual
27186293.002024-12-147336Actual
18942172.002024-04-156646Actual
947740.002023-07-158216Actual
749073.002023-05-178466Actual
10669200.002023-08-156736Budget
134823310.502023-11-138576Actual
29611500.002023-01-156166Budget
7360100.002023-05-176746Budget
50541495532.002023-03-171036Actual
5702300.002022-11-146136Budget
7311242.002023-05-176636Actual
6339156.002023-04-166666Actual
1074394.002023-08-158546Actual
1699312322.002024-02-14776Actual
13085100.002023-10-157466Budget
23988109.002024-09-137346Actual
63356100.002023-04-166366Budget
13966363.002023-11-149266Actual
20015-113.002024-05-169156Actual
497147.002022-11-147816Actual
2006112485.002024-05-161876Actual
21044181.002024-06-169056Actual
29581127.002025-02-137866Actual
14921162.002023-12-156656Actual
32922117.002025-05-167656Actual
169621503.002024-02-146266Actual
1903166308.002024-04-151576Actual
37489191.002025-09-146556Actual
6385520964.002023-04-16676Actual
220509066.002024-07-145366Actual
11819110.002023-09-148536Actual
30577-349.002025-03-169116Actual
10699186.002023-08-158936Actual
75183402.002023-05-172376Actual
35096102.002025-07-158316Actual
863014956.002023-06-17776Actual
20982449.002024-06-167736Actual
6103100.002023-04-167416Budget
1800983.002024-03-168366Actual
14902116.002023-12-157646Actual
9571380.002023-07-158136Budget
768135.002022-11-149766Actual
1992015.002024-05-167126Actual
16886262.002024-02-147336Actual
29558-147.002025-02-139156Actual
1490085.002023-12-157346Actual
32953202.002025-05-167366Actual
71347208.002022-11-145666Actual
8648117169.002023-06-173576Actual
7339100.002023-05-178536Budget
34088200.002025-06-168966Actual
2716837.002024-12-148526Actual
966256.002023-07-157856Actual
19995104.002024-05-166556Actual
1699557252.002024-02-141376Actual
7484246.002023-05-178166Actual
13826464.002023-11-149216Actual
5218100.002023-03-176766Budget
15802359.002024-01-157716Actual
32999-33025.002025-05-164676Actual
527818275.002023-03-173376Actual
18419125.002022-12-155766Actual
632220.002022-11-147346Budget
29573125.002025-02-136866Actual
3752532.002025-09-146966Actual
179936290.002024-03-166366Actual
5236480.002023-03-178066Budget
10827120.002023-08-157266Actual
11903280.002023-09-148056Budget
1996618812.002024-05-166046Actual
2610972.002024-11-137356Actual
10571200.002023-08-156716Budget
2508676.002024-10-148566Actual
23009108.002024-08-147356Actual
5167110.002023-03-177356Budget
5260844715.002023-03-17476Actual
37391461.002025-09-147716Actual
507229.002023-03-177136Actual
2725920467.002024-12-145766Actual
32816504.002025-05-167716Actual
1481679.002023-12-156816Actual
5133280.002023-03-178146Budget
14912132.002023-12-158946Actual
738127.002023-05-178246Actual
11974410.002023-09-148766Actual
15801200.002024-01-157616Actual
37448582.002025-09-148036Actual
17922561.002024-03-168036Actual
32935223.002025-05-169256Actual
27271210.002024-12-147366Actual
10725104.002023-08-157446Actual
12885170.002023-10-157726Actual
659220.002022-11-149246Actual
165360.002022-12-156726Budget
34076154.002025-06-167366Actual
10628200.002023-08-157426Budget
3520215.002025-07-158256Actual
249832679.002024-10-146136Actual
1896772.002024-04-156556Actual
139679.002023-11-149666Actual
7277255.002023-05-177726Actual
10728372.002023-08-157746Actual
86398321.002023-06-172276Actual
38538266.002025-10-157316Actual
26052239.002024-11-136636Actual
73521942.002023-05-176146Actual
24076123244.002024-09-132176Actual
10781200.002023-08-158156Budget
6358101.002023-04-167866Actual
3404171.002025-06-166856Actual
34049294.002025-06-168056Actual
17949160.002024-03-168146Actual
16971137.002024-02-147366Actual
79589617.002022-11-143976Actual
18887118.002024-04-156526Actual
2407138402.002024-09-131476Actual
4120137.002023-02-148366Actual
38645116.002025-10-157356Actual
35223153.002025-07-156766Actual
35174364.002025-07-158046Actual
1082535.002023-08-157166Actual
28453183595.002025-01-142176Actual
2305185.002024-08-148466Actual
34070200.002025-06-166666Actual
26051263.002024-11-136536Actual
955780.002023-07-157136Budget
493237.002022-11-147616Actual
22085224487.002024-07-14476Actual
2508581.002024-10-148466Actual
148112551.002023-12-156116Actual
5173236.002023-03-177756Actual
2609016.002024-11-138246Actual
13815116.002023-11-147816Actual
3862777.002025-10-158346Actual
30591108.002025-03-167426Actual
21926162.002024-07-147416Actual
272731333.002024-12-147666Actual
32889270.002025-05-166646Actual
32857982134.002025-05-161036Actual
24014104.002024-09-137356Actual
12841480.002023-10-158016Budget
22021307.002024-07-149246Actual
13913137.002023-11-146656Actual
1587814.002024-01-156946Actual
1392265.002023-11-147856Actual
9581550.002023-07-158736Budget
2836350.002025-01-147146Actual
1686236.002024-02-147826Actual
317076517.002025-04-156026Actual
60881375.002023-04-166216Actual
39841000.002023-02-146246Budget
1898586.002024-04-158956Actual
9469547.002023-07-157716Actual
9458152.002023-07-156816Actual
36391359.002025-08-159066Actual
27232139.002024-12-146556Actual
26005260.002024-11-137716Actual
17006173460.002024-02-142976Actual
32827-396.002025-05-169116Actual
31702420.002025-04-159016Actual
1697828.002024-02-148266Actual
1191436.002023-09-148556Actual
2390540.002024-09-136916Actual
2202781.002024-07-146656Actual
387290.002023-02-148516Budget
2298771.002024-08-147846Actual
11946100.002023-09-146866Budget
24991162.002024-10-147336Actual
968762964.002023-07-155666Actual
75331.002022-11-148266Actual
752014934.002023-05-172876Actual
13929227.002023-11-148756Actual
1798722465.002024-03-165366Actual
1493455.002023-12-158356Actual
375733742422.002025-09-144376Actual
7276200.002023-05-177726Budget
753021794.002023-05-174076Actual
250091447.002024-10-146146Actual
7372450.002023-05-177746Actual
1284530.002023-10-158216Budget
740843.002023-05-176856Actual
10713177.002023-08-156646Actual
341086123.002025-06-162376Actual
11953220.002023-09-147366Budget
2307310603.002024-08-142276Actual
960440.002023-07-157146Budget
7313130.002023-05-176736Actual
130673868.002023-10-156366Actual
3940222.002023-02-146636Actual
2839960.002025-01-148456Actual
37481234.002025-09-148946Actual
5109267.002023-03-176546Actual
865516000.002023-06-1710076Actual
514480.002023-03-178946Actual
21936340.002024-07-148716Actual
7843402.002022-11-142376Actual
1617250.002022-12-157616Actual
2619128801.002024-11-1310076Actual
1177842.002023-09-149426Actual
2863280.002023-01-156546Budget
2603721.002024-11-138326Actual
32996164602.002025-05-163976Actual
285610.002023-01-159636Actual
3013165931.002023-01-1510166Actual
8611100.002023-06-178366Budget
1695090.002024-02-148956Actual
97385112.002023-07-159466Actual
3625558234.002025-08-151226Actual
2394315.002024-09-138426Actual
3878-202.002023-02-149116Actual
10637200.002023-08-158026Budget
1312430604.002023-10-151976Actual
2501616.002024-10-147146Actual
495917472.002023-03-176016Actual
24931209.002024-10-146616Actual
27181447.002024-12-146636Actual
6257280.002023-04-168146Budget
5085380.002023-03-178136Budget
165088.002022-12-156526Actual
25037116.002024-10-146556Actual
11761300.002023-09-148026Actual
838917.002023-06-176926Actual
24939333.002024-10-147716Actual
2004278.002024-05-168366Actual
406340.002023-02-148556Budget
12953-197.002023-10-159136Actual
2947430.002025-02-138526Actual
14852104.002023-12-158126Actual
2713829.002024-12-148216Actual
2612616423.002024-11-135266Actual
1586133.002024-01-158236Actual
36238263.002025-08-157316Actual
10714200.002023-08-156646Budget
3521411.002025-07-155466Actual
9754105139.002023-07-152176Actual
27133237.002024-12-147616Actual
5235128.002023-03-177866Actual
7241100.002023-05-178416Budget
18041176708.002024-03-163576Actual
1638-174.002022-12-159116Actual
38620129.002025-10-157446Actual
2306864708.002024-08-141576Actual
733340.002023-05-178236Actual
2299348.002024-08-148546Actual
85718700.002023-06-175766Budget
726723.002023-05-176926Actual
846992.002023-06-179436Actual
20034148.002024-05-167366Actual
2828148.002025-01-146916Actual
1798620967.002024-03-165266Actual
31692519.002025-04-157716Actual
12986307.002023-10-158146Actual
1076840.002023-08-157156Budget
22006157.002024-07-147346Actual
25023180.002024-10-148146Actual
1065195.002023-08-159026Actual
13104410.002023-10-158766Actual
2845217459.002025-01-142076Actual
16940107.002024-02-147656Actual
9712103.002023-07-157466Actual
36390233.002025-08-158966Actual
6352100.002023-04-167466Budget
3856174.002025-10-156726Actual
7356280.002023-05-176546Budget
30640104.002025-03-166746Actual
15818606.002024-01-156126Actual
3072978890.002025-03-161576Actual
841240.002023-06-178526Budget
10846103.002023-08-158466Actual
30671106.002025-03-167456Actual
10614975.002023-08-156226Actual
2104146.002024-06-168556Actual
612345.002022-11-149236Actual
2299160.002024-08-148346Actual
13903302.002023-11-148746Actual
39831004.002023-02-146246Actual
6199100.002023-04-167436Budget
24092-36248.002024-09-134676Actual
23920356.002024-09-139016Actual
283281565426.002025-01-141136Actual
966710.002023-07-158256Budget
12946100.002023-10-158436Budget
29539132.002025-02-136656Actual
1491713689.002023-12-156056Actual
1875405.002022-12-158066Actual
953470.002023-07-158926Actual
2294076.002024-08-148726Actual
1388319088.002023-11-146046Actual
38391797.002023-02-146216Actual
30714382.002025-03-168766Actual
2830100.002023-01-157436Budget
3625415.002025-08-159616Actual
250594.002024-10-149656Actual
3298155087.002025-05-161976Actual
7211433.002023-05-176516Actual
385861831.002025-10-156236Actual
5227153.002023-03-177366Actual
1992810.002024-05-168226Actual
11822585.002023-09-148736Actual
30676168.002025-03-168156Actual
3853770.002025-10-157116Actual
17932532.002024-03-169236Actual
856347.002023-06-179456Actual
13131125424.002023-10-152976Actual

Generated 2025-12-14 17:46:16.066 UTC