[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4078   

4610 items

NOTE: Only 1000 elements of total 4610 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16917324.002024-02-158046Actual
6100189.002023-04-177316Actual
1670219.002022-12-168026Actual
77838783.002022-11-151576Actual
106078.002023-08-169616Actual
3010155.002023-01-169766Actual
36289197.002025-08-166736Actual
20033247.002024-05-177266Actual
7156700.002022-11-155766Budget
3631736.002025-08-166946Actual
1200417156.002023-09-153376Actual
37430168.002025-09-159226Actual
12006128563.002023-09-153576Actual
701234.002022-11-158756Actual
1398519810.002023-11-152876Actual
139432725.002023-11-156366Actual
18451500.002022-12-166166Budget
1178232890.002023-09-156036Actual
1635480.002022-12-168716Budget
856712400.002023-06-185366Budget
22971-245.002024-08-159136Actual
1489655.002023-12-166746Actual
33931370.002025-06-176516Actual
2877200.002023-01-167446Budget
11945123.002023-09-156866Actual
32825322.002025-05-178916Actual
734810.002023-05-189636Actual
12881118.002023-10-167426Actual
12834260.002023-10-167616Actual
2193561.002024-07-158516Actual
38541519.002025-10-167716Actual
3176820.002025-04-166946Actual
9665200.002023-07-168156Budget
25111159582.002024-10-152976Actual
198861782.002024-05-176116Actual
7504151900.002023-05-1810166Budget
31702420.002025-04-169016Actual
14960144.002023-12-167466Actual
27142451.002024-12-158716Actual
3174199.002025-04-166836Actual
34112168797.002025-06-173176Actual
1383713.002023-11-157126Actual
19018436.002022-12-16876Actual
24955568.002024-10-156126Actual
1188840.002023-09-156856Budget
34122-59413.002025-06-174676Actual
159619800.002022-12-166016Budget
2958429.002025-02-148266Actual
1666161.002022-12-167726Actual
23927384.002024-09-146226Actual
1592820495.002024-01-166066Actual
294291777.002025-02-146116Actual
8522650.002023-06-186256Budget
5136100.002023-03-188346Budget
106109508.002023-08-166026Actual
1904195435.002024-04-163176Actual
2878200.002023-01-167646Budget
178543061.002024-03-176116Actual
74586500.002023-05-186366Budget
3854885.002025-10-168516Actual
11898100.002023-09-157656Budget
1702200.002022-12-166736Budget
3412038028.002025-06-174076Actual
50533.002023-03-189626Actual
23043151.002024-08-157466Actual
12977116.002023-10-167446Actual
4053265.002023-02-158056Actual
291470.002023-01-166756Budget
69655.002022-11-158356Actual
352201679.002025-07-166366Actual
261276158.002024-11-145366Actual
29506-422.002025-02-149136Actual
21957137.002024-07-158026Actual
9578100.002023-07-168436Budget
1736417.002022-12-169236Actual
1698947500.002024-02-159966Actual
17441400.002022-12-166246Budget
8397100.002023-06-187626Budget
28324-92.002025-01-159126Actual
1804331298.002024-03-173876Actual
2002320294.002024-05-176066Actual
31754114.002025-04-168536Actual
3182625.002025-04-166966Actual
30746140131.002025-03-173976Actual
2838550.002023-01-168036Budget
3862962.002025-10-168546Actual
3520541.002025-07-168556Actual
32958568.002025-05-178066Actual
170179970.002024-02-154676Actual
28341610.002025-01-157736Actual
2952776.002025-02-148446Actual
10589480.002023-08-168016Budget
30119000.002023-01-169966Actual
219419.002024-07-159616Actual
40780.002023-02-155466Budget
13830668.002023-11-156126Actual
15882137.002024-01-167646Actual
2890100.002023-01-168346Budget
14857151.002023-12-168726Actual
2496015.002024-10-156826Actual
1803423102.002024-03-172476Actual
23915113.002024-09-148316Actual
25020204.002024-10-157746Actual
1799823.002024-03-176966Actual
363638399.002025-08-165366Actual
401781.002023-02-158546Actual
17964116.002024-03-176656Actual
7481100.002023-05-187866Budget
16861121.002024-02-157726Actual
78924240.002022-11-153276Actual
705-87.002022-11-159156Actual
2931270.002023-01-168056Actual
29851400.002023-01-167666Budget
10628200.002023-08-167426Budget
131102328.002023-10-169466Actual
7236900.002022-11-156366Budget
2001392.002024-05-178956Actual
5035280.002023-03-188026Budget
180013.002022-12-166956Actual
32817153.002025-05-177816Actual
8586100.002023-06-186766Budget
2005938145.002024-05-171476Actual
3923200.002023-02-158726Budget
3877253.002023-02-159016Actual
63365910.002023-04-176366Actual
13992112002.002023-11-153776Actual
182138.002022-12-168456Actual
8619231.002023-06-189066Actual
21074307.002024-06-179066Actual
3891170.002023-02-156626Actual
1399030015.002023-11-153476Actual
3169999.002025-04-168516Actual
9486185.002023-07-168916Actual
748630.002023-05-188266Budget
2512028910.002024-10-154076Actual
6280138.002023-04-176556Actual
1732480.002022-12-168736Budget
8354550.002023-06-188016Budget
3392824971.002025-06-176016Actual
3954242.002023-02-157636Actual
1198814380.002023-09-15776Actual
4117280.002023-02-158166Budget
1596113963.002024-01-16776Actual
1898333.002024-04-168556Actual
11822585.002023-09-158736Actual
34001123.002025-06-178436Actual
11987432359.002023-09-15676Actual
36330382.002025-08-168746Actual
340102028.002025-06-176146Actual
138041959.002023-11-156216Actual
1299480.002023-10-168546Budget
36249520.002025-08-168716Actual
85809742.002023-06-186366Actual
170623.002022-12-166936Actual
10748-193.002023-08-169146Actual
2394052.002024-09-148126Actual
261258.002024-11-149656Actual
750347500.002023-05-189966Actual
2847100.002023-01-168536Budget
28279214.002025-01-156716Actual
11919-72.002023-09-159156Actual
11761300.002023-09-158026Actual
75016.002023-05-189666Actual
35146566.002025-07-167736Actual
18323.002022-12-169656Actual
22067760.002024-07-157666Actual
7507579787.002023-05-18676Actual
1619380.002022-12-167716Budget
10759100.002023-08-166556Budget
17866125.002024-03-177816Actual
33992221.002025-06-177336Actual
2731342062.002024-12-153876Actual
4129285.002023-02-159066Actual
26189-49545.002024-11-144576Actual
8453406.002023-06-188136Actual
4121100.002023-02-158366Budget
10630107.002023-08-167626Actual
10671200.002023-08-166836Budget
283821454.002025-01-156156Actual
2209212485.002024-07-151876Actual
17923347.002024-03-178136Actual
9487283.002023-07-169016Actual
21967129.002024-07-159226Actual
3024109144.002023-01-162176Actual
10731100.002023-08-167846Budget
29556120.002025-02-148956Actual
6362235.002023-04-178166Actual
27226-295.002024-12-159146Actual
1795156.002024-03-178346Actual
34022104.002025-06-177846Actual
28340339.002025-01-157636Actual
1901394.002024-04-168366Actual
351321692987.002025-07-161036Actual
272611639.002024-12-156166Actual
11838200.002023-09-156646Budget
671100.002022-11-156656Budget
2000813.002024-05-178256Actual
10760106.002023-08-166656Actual
10861184805.002023-08-1610166Actual
260366.002024-11-148226Actual
1903339785.002024-04-161976Actual
14911227.002023-12-168746Actual
2207478.002024-07-158466Actual
1496779.002023-12-168366Actual
8357380.002023-06-188116Budget
35258159130.002025-07-162176Actual
27169208.002024-12-158726Actual
2839380.002023-01-168136Budget
4138183144.002023-02-15476Actual
11760200.002023-09-158026Budget
329441571.002025-05-176266Actual
7281283.002023-05-188026Actual
52557.002023-03-189666Actual
2831710.002025-01-158226Actual
2193464.002024-07-158416Actual
1889112.002024-04-166926Actual
37510323.002025-09-159256Actual
1072160.002023-08-167146Budget
4000200.002023-02-157646Budget
157921639.002024-01-166216Actual
1493643.002023-12-168556Actual
1728100.002022-12-168436Budget
9631156.002023-07-169046Actual
2603560.002024-11-148126Actual
13897331.002023-11-158046Actual
95471500.002023-07-166236Budget
5233372.002023-03-187766Actual
2991579.002023-01-168066Actual
32818636.002025-05-178016Actual
1176862.002023-09-158426Actual
23968321.002024-09-148136Actual
3527238028.002025-07-164076Actual
26185172592.002024-11-143976Actual
14849162.002023-12-167726Actual
19951219.002024-05-177636Actual
11791380.002023-09-156636Budget
19231703142.002022-12-164376Actual
32882-342.002025-05-179136Actual
40733343.002023-02-155266Actual
27131182.002024-12-157316Actual
35208172.002025-07-169056Actual
199917.002024-05-179646Actual
18927289.002024-04-168136Actual
499690.002023-03-188516Budget
2840914164.002025-01-155466Actual
16944131.002024-02-158156Actual
7497169.002023-05-189066Actual
2296429.002024-08-158236Actual
5111200.002023-03-186646Budget
158463061.002024-01-166136Actual
363618.002025-08-169656Actual
9480123.002023-07-168416Actual
11857480.002023-09-158046Budget
287350.002023-01-167146Budget
1495491.002023-12-166766Actual
2956453774.002025-02-145666Actual
10714200.002023-08-166646Budget
283561497.002025-01-156146Actual
3074133566.002025-03-173376Actual
2962138428.002025-02-144076Actual
21063953.002024-06-177666Actual
2947111.002025-02-148226Actual
37392139.002025-09-157816Actual
2900-168.002023-01-169146Actual
35172302.002025-07-167746Actual
1489011.002023-12-169636Actual
490105.002022-11-157416Actual
3180550.002025-04-168456Actual
1064350.002023-08-168326Budget
37574-95783.002025-09-154676Actual
10656572963.002023-08-161036Actual
7217100.002023-05-186816Budget
374071177.002025-09-156126Actual
29507704.002025-02-149236Actual
1694646.002024-02-158356Actual
306072306269.002025-03-171036Actual
3067858.002025-03-178356Actual
10774120.002023-08-167656Actual
34024260.002025-06-178146Actual
69850.002022-11-158456Budget
188377.002022-12-168466Actual
24938186.002024-10-157616Actual
304115696.002023-01-1610076Actual
128598.002023-10-169616Actual
621280.002022-11-156546Budget
3071911.002025-03-179666Actual
3742339.002025-09-158326Actual
219598.002024-07-158226Actual
108331600.002023-08-167666Budget
19943240.002024-05-176536Actual
631562.002023-04-178956Actual
29585102.002025-02-148366Actual
2723464.002024-12-156756Actual
630610.002023-04-178256Budget
2846038428.002025-01-153276Actual
612090.002023-04-178516Budget
4068112.002023-02-159056Actual
9638688.002023-07-166156Actual
11856401.002023-09-158046Actual
2401073.002024-09-146756Actual
12930124.002023-10-167436Actual
739462.002023-05-189446Actual
2209412609.002024-07-152076Actual
5126313.002023-03-187746Actual
1788479.002024-03-176626Actual
2609345.002024-11-148546Actual
30622147.002025-03-177836Actual
32827-396.002025-05-179116Actual
1188282.002023-09-156556Actual
7462280.002023-05-186666Budget
3404221.002025-06-176956Actual
508734.002023-03-188236Actual
29589213.002025-02-148966Actual
1310381.002023-10-168566Actual
13090100.002023-10-167866Budget
36268136.002025-08-167726Actual
3865375.002025-10-168356Actual
392840.002023-02-159426Actual
16986421.002024-02-159266Actual
2396130.002024-09-147136Actual
8368207.002023-06-188916Actual
30631400.002025-03-179036Actual
11711142.002023-09-157816Actual
29576212.002025-02-147266Actual
30723361796.002025-03-17476Actual
52960.002022-11-156726Budget
2095541.002024-06-177826Actual
22977104.002024-08-156546Actual
51071000.002023-03-186246Budget
21955121.002024-07-157726Actual
2946680.002025-02-147626Actual
138591546.002023-11-156236Actual
32883569.002025-05-179236Actual
752825020.002023-05-183876Actual
35180312.002025-07-168746Actual
5238280.002023-03-188166Budget
1197090.002023-09-158466Budget
3060048.002025-03-178526Actual
96838050.002023-07-165266Actual
8435100.002023-06-186736Budget
106623037.002023-08-166236Actual
27244144.002024-12-158156Actual
25076180.002024-10-157366Actual
386637.002023-02-158216Actual
14823104.002023-12-167816Actual
7838239.002022-11-152276Actual
26072782.002024-11-149236Actual
3176932.002025-04-167146Actual
15795105.002024-01-166716Actual
3507924634.002025-07-166016Actual
24931209.002024-10-156616Actual
2609911.002024-11-149646Actual
1490085.002023-12-167346Actual
32855148.002025-05-179226Actual
13074114.002023-10-166766Actual
169051328.002024-02-156246Actual
12932280.002023-10-167636Budget
1189363.002023-09-157356Actual
159243147.002024-01-165366Actual
7357280.002023-05-186646Budget
261341422.002024-11-146366Actual
16897454.002024-02-158736Actual
640100.002022-11-157846Budget
148112551.002023-12-166116Actual
2726954.002024-12-157166Actual
2848120.002023-01-168536Actual
340661853.002025-06-176166Actual
2210325454.002024-07-153376Actual
511820.002023-03-187146Actual
29467144.002025-02-147726Actual
504151.002023-03-188326Actual
11775144.002023-09-159026Actual
3745034.002025-09-158236Actual
2947430.002025-02-148526Actual
30593193.002025-03-177726Actual
391950.002023-02-158426Budget
35231428.002025-07-167766Actual
2882100.002023-01-167846Budget
1086663019.002023-08-161376Actual
1294140.002023-10-168236Budget
53240.002022-11-156826Budget
36419118337.002025-08-163776Actual
1711104.002022-12-167436Actual
2952688.002025-02-148346Actual
22915275.002024-08-159016Actual
97477998.002023-07-16876Actual
636200.002022-11-157646Budget
855010.002023-06-188256Budget
352134361.002025-07-165366Actual
3974285.002023-02-159036Actual
10665515.002023-08-166536Actual
10616174.002023-08-166526Actual
744748060.002023-05-185666Actual
748725.002023-05-188266Actual
1585219.002024-01-166936Actual
1700831512.002024-02-153276Actual
1177140.002023-09-158526Budget
3187338028.002025-04-164076Actual
5128100.002023-03-187846Budget
7464109.002023-05-186766Actual
8569113703.002023-06-185666Actual
12975165.002023-10-167346Actual
170034422.002024-02-152376Actual
108056160.002023-08-165766Actual
6252100.002023-04-177846Budget
2846742832.002025-01-154076Actual
3511955.002025-07-167826Actual
37528208.002025-09-157366Actual
25030214.002024-10-159046Actual
2407312485.002024-09-141876Actual
1698178.002024-02-158566Actual
736423.002023-05-187146Actual
1076717.002023-08-167156Actual
299430.002023-01-168266Budget
15953-195.002024-01-169166Actual
19899421.002024-05-178016Actual
1887321.002024-04-168216Actual
38587370.002025-10-166536Actual
130631971.002023-10-166166Actual
5074213.002023-03-187336Actual
22095123840.002024-07-152176Actual
517580.002023-03-187856Actual
184418000.002022-12-166066Budget
38679164.002025-10-167466Actual
329379483.002025-05-175266Actual
2495920.002024-10-156726Actual
1395825.002023-11-158266Actual
4030510.002023-02-156256Actual
947740.002023-07-168216Actual
3945100.002023-02-156836Budget
35140167.002025-07-166836Actual
640623131.002023-04-173876Actual
27239129.002024-12-157456Actual
198871336.002024-05-176216Actual
1199918991.002023-09-152476Actual
27271210.002024-12-157366Actual
1809177.002022-12-167756Actual
2006313109.002024-05-172076Actual
10741100.002023-08-168446Budget
24942223.002024-10-158116Actual
12967100.002023-10-166746Budget
4069-90.002023-02-159156Actual
2729780714.002024-12-151576Actual
838760.002023-06-186826Actual
2390540.002024-09-146916Actual
624080.002023-04-176846Budget
34032-257.002025-06-179146Actual
24046166.002024-09-147366Actual
22968454.002024-08-158736Actual
11742191.002023-09-156626Actual
14815106.002023-12-166716Actual
1601280.002022-12-166516Budget
149457978.002023-12-165466Actual
29579839.002025-02-147666Actual
3968100.002023-02-158436Budget
7376444.002023-05-188046Actual
644280.002022-11-158146Budget
29479176.002025-02-149226Actual
219181726.002024-07-156216Actual
513273.002022-11-159016Actual
30640104.002025-03-176746Actual
5210950.002023-03-186266Budget
7746077.002022-11-15776Actual
38714169746.002025-10-163176Actual
1690968.002024-02-156846Actual
8620-185.002023-06-189166Actual
3857360.002025-10-168326Actual
10761100.002023-08-166656Budget
29503554.002025-02-148736Actual
2603090.002024-11-147426Actual
38681459.002025-10-167766Actual
32931208.002025-05-178756Actual
32935223.002025-05-179256Actual
179351782.002024-03-176146Actual
3862392.002025-10-167846Actual
279183.002023-01-168126Actual
3845200.002023-02-156716Budget
1583255.002024-01-168126Actual
2291271.002024-08-158516Actual
13895293.002023-11-157746Actual
295655502.002025-02-145766Actual
3640465795.002025-08-161576Actual
28401277.002025-01-158756Actual
138458.002023-11-158226Actual
23908200.002024-09-147416Actual
10779280.002023-08-168056Budget
339842966.002025-06-176136Actual
6175139.002023-04-179226Actual
1799780.002024-03-176866Actual
350811264.002025-07-166216Actual
11809648.002023-09-158036Actual
209713154.002024-06-176136Actual
3074959803.002025-03-174676Actual
591558.002022-11-157736Actual
7249363.002023-05-189216Actual
163094.002022-12-168416Actual
2992358.002023-01-168166Actual
36364128.002025-08-165466Actual
2951577.002025-02-146846Actual
1899420344.002024-04-166066Actual
950553.002023-07-166826Actual
2715384.002024-12-156626Actual
3746016470.002025-09-156046Actual
22038117.002024-07-158156Actual
38371800.002023-02-156116Budget
7440100.002023-05-189256Actual
9470200.002023-07-167816Budget
640578265.002023-04-173776Actual
3174228.002025-04-166936Actual
11692458.002023-09-156516Actual
744410600.002023-05-185266Budget
23999302.002024-09-148746Actual
17955112.002024-03-178946Actual
12865850.002023-10-166226Budget
31772168.002025-04-167646Actual
1689590.002024-02-158436Actual
4970200.002023-03-186716Budget
22959272.002024-08-157636Actual
179960.002022-12-166856Budget
35206208.002025-07-168756Actual
128629149.002023-10-166026Actual
74761500.002023-05-187666Budget
4998480.002023-03-188716Budget
5145123.002023-03-189046Actual
3066812.002025-03-176956Actual
7230157.002023-05-187816Actual
952660.002023-07-168326Budget
3951112.002023-02-157436Actual
61851300.002023-04-176236Budget
1398828332.002023-11-153276Actual
4070150.002023-02-159256Actual
29501136.002025-02-148436Actual
7336138.002023-05-188336Actual
4065234.002023-02-158756Actual
27161187.002024-12-157726Actual
26157510.002024-11-149266Actual
260277.002024-11-146926Actual
4966280.002023-03-186516Budget
1059896.002023-08-168516Actual
72994.002023-05-189626Actual
23981979.002024-09-146246Actual
1904728844.002024-04-163876Actual
414468230.002023-02-151576Actual
4137217300.002023-02-1510166Budget
4139374891.002023-02-15676Actual
6366100.002023-04-178366Budget
7425116.002023-05-188156Actual
32834134.002025-05-176526Actual
1063460.002023-08-167826Budget
1186130.002023-09-158246Budget
2195641.002024-07-157826Actual
1072029.002023-08-167146Actual
1589052.002024-01-168546Actual
22082225.002024-07-159766Actual
6134850.002023-04-176126Budget
9497709.002023-07-166226Actual
15810378.002024-01-168716Actual
9726100.002023-07-168366Budget
13022127.002023-10-167356Actual
11715345.002023-09-158116Actual
14839938.002023-12-166226Actual
2780161.002023-01-167426Actual
25028227.002024-10-158746Actual
34029347.002025-06-178746Actual
1730120.002022-12-168536Actual
30744169070.002025-03-173776Actual
20987115.002024-06-178336Actual
240071017.002024-09-146256Actual
1888116.002022-12-168966Actual
1802939785.002024-03-171976Actual
3754647500.002025-09-159966Actual
25095179100.002024-10-1510166Actual
968762964.002023-07-165666Actual
503368.002023-03-187826Actual
1192516300.002023-09-155366Budget
220552273.002024-07-156166Actual
405272.002023-02-157856Actual
2610495.002024-11-146656Actual
1485872.002023-12-168926Actual
800-58073.002022-11-154676Actual
6276950.002023-04-176156Budget
278371.002023-01-167626Actual
385301994.002025-10-166116Actual
27227492.002024-12-159246Actual
9628380.002023-07-168746Budget
728660.002023-05-188326Budget
1395988.002023-11-158366Actual
2095150.002024-06-177326Actual
24017224.002024-09-147756Actual
10757650.002023-08-166256Budget
8492211.002023-06-187646Actual
17856342.002024-03-176516Actual
16893.002022-12-169626Actual
6375154.002023-04-179066Actual
504350.002023-03-188426Budget
21062119.002024-06-177466Actual
20070104149.002024-05-173176Actual
5194177.002023-03-189256Actual
2816380.002023-01-166536Budget
14902116.002023-12-167646Actual
634186.002023-04-176766Actual
12965200.002023-10-166646Budget
23983125.002024-09-146646Actual
96931100.002023-07-166266Budget
835944.002023-06-188216Actual
2195467.002024-07-157626Actual
179361039.002024-03-176246Actual
149166.002023-12-169646Actual
50078112.002023-03-186026Actual
2911164.002023-01-166556Actual
36251526.002025-08-169016Actual
1383530.002023-11-156826Actual
3404878.002025-06-177856Actual
508840.002023-03-188236Budget
1902347500.002024-04-169966Actual
24057302.002024-09-148766Actual
318616184.002025-04-162376Actual
18022355787.002024-03-17676Actual
1381043.002023-11-157116Actual
1491051.002023-12-168546Actual
3640010311.002025-08-16776Actual
2723548.002024-12-156856Actual
507229.002023-03-187136Actual
21925162.002024-07-157316Actual
772147741.002022-11-15476Actual
158244.002024-01-166926Actual
63216061.002023-04-175266Actual
3402527.002025-06-178246Actual
1583188.002024-01-168026Actual
209162561.002024-06-176116Actual
1584529838.002024-01-166036Actual
63311482.002023-04-176166Actual
51495.002023-03-189646Actual
3904100.002023-02-157626Budget
2500197.002024-10-158536Actual
1720550.002022-12-168036Budget
2304927.002024-08-158266Actual
6151100.002023-04-177426Budget
1172398.002023-09-158516Actual
18348800.002022-12-165266Budget
17007116185.002024-02-153176Actual
8526218.002023-06-186656Actual
27207208.002024-12-156646Actual
5234100.002023-03-187866Budget
28315158.002025-01-158026Actual
23913312.002024-09-148116Actual
28285309.002025-01-157616Actual
25019113.002024-10-157646Actual
7292234.002023-05-188726Actual
61774.002023-04-179626Actual
11939280.002023-09-156566Budget
18021379360.002024-03-17476Actual
17863179.002024-03-177416Actual
3404332.002025-06-177156Actual
1804819810.002024-03-1710076Actual
5147164.002023-03-189246Actual
2868152.002023-01-166746Actual
229461214948.002024-08-151036Actual
8340105.002023-06-186816Actual
36322415.002025-08-167746Actual
18925115.002024-04-167836Actual
17932532.002024-03-179236Actual
301610391.002023-01-16776Actual
1804527754.002024-03-174076Actual
172440.002022-12-168236Budget
16882202.002024-02-156736Actual
28390112.002025-01-157356Actual
3739799.002025-09-158416Actual
11848138.002023-09-157446Actual
41359000.002023-02-159966Actual
20938-198.002024-06-179116Actual
972873.002023-07-168466Actual
229275.002024-08-156926Actual
798-252025.702022-11-154376Actual
11976117.002023-09-158966Actual
23994218.002024-09-148146Actual
3942100.002023-02-156736Budget
2306912485.002024-08-151876Actual
10726200.002023-08-167646Budget
6179668935.002023-04-171136Actual
13919141.002023-11-157456Actual
36390233.002025-08-168966Actual
169545.002024-02-159656Actual
24995127.002024-10-157836Actual
30573100.002025-03-178516Actual
4001189.002023-02-157646Actual
27252-134.002024-12-159156Actual
1867144.002022-12-167466Actual
29443319.002025-02-148116Actual
7489100.002023-05-188366Budget
1594778.002024-01-168366Actual
9734111.002023-07-168966Actual
2195885.002024-07-158126Actual
12869100.002023-10-166626Budget
8450169.002023-06-187836Actual
526214391.002023-03-18776Actual
182888.002022-12-169056Actual
1735-250.002022-12-169136Actual
8499380.002023-06-188046Budget
720524800.002023-05-186016Budget
11977180.002023-09-159066Actual
1682935.002024-02-156916Actual
36271103.002025-08-168126Actual
11941322.002023-09-156666Actual
178969.002024-03-178226Actual
19945116.002024-05-176736Actual
16863128.002024-02-158026Actual
18419125.002022-12-165766Actual
9575138.002023-07-168336Actual
1082325.002023-08-166966Actual
1191436.002023-09-158556Actual
33994298.002025-06-177636Actual
21993396.002024-07-159036Actual
12945107.002023-10-168436Actual
31834458.002025-04-168066Actual
351315.002025-07-169626Actual
38684332.002025-10-168166Actual
2303010386.002024-08-155766Actual
2616917287.002024-11-141876Actual
11959430.002023-09-157766Actual
3065271.002025-03-178346Actual
27125260.002024-12-156516Actual
857318100.002023-06-186066Budget
3014189356.002023-01-16476Actual
7221400.002022-11-156266Budget
2499834.002024-10-158236Actual
1993129.002024-05-178526Actual
4054280.002023-02-158056Budget
188088.002022-12-168366Actual
26068354.002024-11-148736Actual
339556943.002025-06-176026Actual
181950.002022-12-168356Budget
30720631.002025-03-179766Actual
11974410.002023-09-158766Actual
7459280.002023-05-186566Budget
38645116.002025-10-167356Actual
19990291.002024-05-179246Actual
2394315.002024-09-148426Actual
1999211051.002024-05-176056Actual
970520.002023-07-166966Actual
7233550.002023-05-188016Budget
36295328.002025-08-167636Actual
41498239.002023-02-152276Actual
11950380.002023-09-157266Budget
1583776.002024-01-168726Actual
399178.002023-02-156846Actual
1493064.002023-12-167856Actual
1693467.002024-02-156756Actual
38602138.002025-10-168436Actual
6149110.002023-04-177326Budget
1588864.002024-01-168346Actual
3842380.002023-02-156516Actual
21034218.002024-06-177756Actual
3283745.002025-05-176826Actual
4993100.002023-03-188316Budget
260461737676.002024-11-141036Actual
183982800.002022-12-165666Budget
3073725784.002025-03-172876Actual
77631186.002022-11-151376Actual
13953870.002023-11-157666Actual
29571333.002025-02-146666Actual
240697046.002024-09-14876Actual
3182739.002025-04-167166Actual
8612100.002023-06-188466Actual
1686067.002024-02-157626Actual
1904321818.002024-04-163376Actual
4148101323.002023-02-152176Actual
726840.002023-05-187126Budget
31843-277.002025-04-169166Actual
630066.002023-04-177856Actual
3073414978.002025-03-172276Actual
3922234.002023-02-158726Actual
284240.002023-01-168236Budget
119351300.002023-09-156266Budget
37469145.002025-09-157346Actual
1482881.002023-12-168416Actual
30659309.002025-03-179246Actual
5731700.002022-11-156236Budget
94937878.002023-07-166026Actual
211062634545.002024-06-174376Actual
847010.002023-06-189636Actual
21082328481.002024-06-17676Actual
28333505.002025-01-156636Actual
1312290552.002023-10-161576Actual
1386423.002023-11-156936Actual
731627.002023-05-186936Actual
26114209.002024-11-148056Actual
34047280.002025-06-177756Actual
289581.002023-01-168546Actual
21061127.002024-06-177366Actual
9716372.002023-07-167766Actual
14921162.002023-12-166656Actual
39386-105.002025-11-148576Actual
39388-1050.002025-11-149376Actual
25004389.002024-10-159036Actual
6318128.002023-04-179256Actual
1629111.002022-12-168316Actual
306621539.002025-03-176156Actual
9740164.002023-07-169766Actual
3749983.002025-09-157856Actual
3402783.002025-06-178446Actual
4035100.002023-02-156656Budget
15909245.002024-01-167756Actual
2511423999.002024-10-153376Actual
7270120.002023-05-187326Budget
2990480.002023-01-168066Budget
949271109.002023-07-161226Actual
640219953.002023-04-173376Actual
4007380.002023-02-158046Budget
967140.002023-07-168456Budget
30709259.002025-03-178166Actual
11800313.002023-09-157336Actual
18005106.002024-03-177866Actual
40256.002023-02-159646Actual
27284320.002024-12-159066Actual
14962293.002023-12-167766Actual
2922108.002023-01-167356Actual
742811.002023-05-188256Actual
3298155087.002025-05-171976Actual
1588478.002024-01-167846Actual
6106410.002023-04-177716Actual
22943-54.002024-08-159126Actual
8557293.002023-06-188756Actual
1176520.002023-09-158226Actual
30612249.002025-03-176536Actual
745218100.002023-05-186066Budget
10860240200.002023-08-1610166Budget
22009318.002024-07-157746Actual
1389019.002023-11-156946Actual
28395320.002025-01-158056Actual
209722208.002024-06-176236Actual
861380.002023-06-188466Budget
11868380.002023-09-158746Budget
69550.002022-11-158356Budget
11871171.002023-09-159046Actual
1082535.002023-08-167166Actual
2092898.002024-06-177816Actual
499133.002023-03-188216Actual
7370250.002023-05-187646Actual
7248-218.002023-05-189116Actual
7419176.002023-05-187756Actual
21994-317.002024-07-159136Actual
857418018.002023-06-186066Actual
1637218.002022-12-169016Actual
1759200.002022-12-167446Budget
34056129.002025-06-178956Actual
614450.002023-04-176826Budget
2863280.002023-01-166546Budget
14894113.002023-12-166546Actual
3996220.002023-02-157346Budget
5252-182.002023-03-189166Actual
14928113.002023-12-167656Actual
181258.002022-12-167856Actual
22947712469.002024-08-151136Actual
220484.002024-07-159656Actual
7313130.002023-05-186736Actual
2979431.002023-01-167266Actual
189651065.002024-04-166156Actual
2306047500.002024-08-159966Actual
14870176.002023-12-166736Actual
1794118.002022-12-166656Actual
305561637.002025-03-176216Actual
3171341.002025-04-166826Actual
3519241.002025-07-166856Actual
15855119.002024-01-167436Actual
1485629.002023-12-168526Actual
7502131.002023-05-189766Actual
761410.002022-11-158766Actual
1875405.002022-12-168066Actual
6126-173.002023-04-179116Actual
190011645.002022-12-16776Actual
504440.002023-03-188526Actual
2205192.002024-07-155466Actual
3747981.002025-09-158546Actual
1285872.002023-10-169416Actual
11863100.002023-09-158346Budget
328611814.002025-05-176236Actual
399431.002023-02-157146Actual
1789732.002024-03-178326Actual
7346360.002023-05-189236Actual
504050.002023-03-188326Budget
3629143.002025-08-166936Actual
1394820.002023-11-156966Actual
415522906.002023-02-153276Actual
10579220.002023-08-167316Budget
328564.002025-05-179626Actual
191215848.002022-12-162876Actual
1903166308.002024-04-161576Actual
23044869.002024-08-157666Actual
5206600.002022-11-156026Budget
2293721.002024-08-158326Actual
29557184.002025-02-149056Actual
3400817.002025-06-179636Actual
12905111.002023-10-169226Actual
2899210.002023-01-169046Actual
168751086060.002024-02-151036Actual
2607992.002024-11-146746Actual
29493149.002025-02-147436Actual
28463240599.002025-01-153576Actual
31776228.002025-04-168146Actual
3525457454.002025-07-161576Actual
514152.002023-03-188546Actual
96911621.002023-07-166166Actual
9468480.002023-07-167716Budget
1726150.002022-12-168336Actual
29458116.002025-02-146526Actual
26015339.002024-11-149016Actual
32947273.002025-05-176666Actual
31721173.002025-04-168026Actual
480280.002022-11-156616Budget
17868315.002024-03-178116Actual
30595262.002025-03-178026Actual
2498878.002024-10-156836Actual
24040253.002024-09-146666Actual
85667500.002023-06-185266Budget
29523400.002025-02-148046Actual
3521411.002025-07-165466Actual
10595120.002023-08-168316Actual
2209610817.002024-07-152276Actual
26103106.002024-11-146556Actual
3871539629.002025-10-163276Actual
3294043823.002025-05-175666Actual
24993213.002024-10-157636Actual
22061113.002024-07-156866Actual
4033112.002023-02-156556Actual
597380.002022-11-158136Budget
6094137.002023-04-176716Actual
3064223.002025-03-176946Actual
1287876.002023-10-167326Actual
3056246.002025-03-177116Actual
2407055490.002024-09-141376Actual
3972480.002023-02-158736Budget
2989100.002023-01-167866Budget
8583280.002023-06-186666Budget
13825-278.002023-11-159116Actual
1492280.002023-12-166756Actual
16939153.002024-02-157456Actual
3975-228.002023-02-159136Actual
2951735.002025-02-147146Actual
1200822659.002023-09-153876Actual
12835280.002023-10-167616Budget
2844768245.002025-01-151376Actual
3959601.002023-02-158036Actual
6161157.002023-04-178126Actual
35268164149.002025-07-163576Actual
6360480.002023-04-178066Budget
2723100.002023-01-166716Budget
2956211004.002025-02-145366Actual
9571380.002023-07-168136Budget
30647312.002025-03-177746Actual
28293109.002025-01-158516Actual
1494818687.002023-12-166066Actual
259941695.002024-11-146116Actual
210231163.002024-06-176156Actual
6215120.002023-04-178436Actual
3168027273.002025-04-166016Actual
2837471.002025-01-158546Actual
130037.002023-10-169646Actual
29580464.002025-02-147766Actual
738280.002023-05-188346Budget
3179419.002025-04-166956Actual
189101434725.002024-04-161036Actual
6253129.002023-04-177846Actual
38552-275.002025-10-169116Actual
38646125.002025-10-167456Actual
1593617.002024-01-166966Actual
15942281.002024-01-167766Actual
4113100.002023-02-157866Budget
18941189.002024-04-166546Actual
2393825.002024-09-147826Actual
11740211.002023-09-156526Actual
3627336.002025-08-168326Actual
6222276.002023-04-179036Actual
7415127.002023-05-187456Actual
117862300.002023-09-156236Budget
386618.002025-10-169656Actual
648100.002022-11-158346Budget
296222331636.002025-02-144376Actual
3862595.002023-02-158016Actual
2611748.002024-11-148356Actual
12821312.002023-10-166616Actual
13994103375.002023-11-153976Actual
50601516.002023-03-186236Actual
23024288.002024-08-159256Actual
63788257.002023-04-179466Actual
229751311.002024-08-156146Actual
219172372.002024-07-156116Actual
28335185.002025-01-156836Actual
52081310.002023-03-186166Actual
8366527.002023-06-188716Actual
11807200.002023-09-157836Budget
284141943.002025-01-156266Actual
3940222.002023-02-156636Actual
2100435.002024-06-177146Actual
639717945.002023-04-172476Actual
1380930.002023-11-156916Actual
2502566.002024-10-158346Actual
12985480.002023-10-168046Budget
16852104.002024-02-156526Actual
1498812235.002023-12-162076Actual

Generated 2025-12-15 04:38:21.718 UTC