[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4528   

4160 items

NOTE: Only 1000 elements of total 4160 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24938186.002024-10-147616Actual
1583776.002024-01-158726Actual
2092898.002024-06-167816Actual
240346388.002024-09-135766Actual
524499.002023-03-178466Actual
21043118.002024-06-168956Actual
339804.002025-06-169626Actual
736423.002023-05-177146Actual
20033247.002024-05-167266Actual
1580629.002024-01-158216Actual
22969199.002024-08-148936Actual
8467-221.002023-06-179136Actual
2298771.002024-08-147846Actual
6113280.002023-04-168116Budget
28365180.002025-01-147446Actual
2095785.002024-06-168126Actual
1700422423.002024-02-142476Actual
27195135.002024-12-148436Actual
23042152.002024-08-147366Actual
1060858521.002023-08-151226Actual
7335100.002023-05-178336Budget
616453.002023-04-168326Actual
4102380.002023-02-147266Budget
1394929.002023-11-147166Actual
7341585.002023-05-178736Actual
131117.002023-10-159666Actual
26124371.002024-11-139256Actual
7414120.002023-05-177356Budget
12935200.002023-10-157836Budget
1291128500.002023-10-156036Budget
148662806.002023-12-156136Actual
6126-173.002023-04-169116Actual
24092-36248.002024-09-134676Actual
7436176.002023-05-178756Actual
33933174.002025-06-166716Actual
2199097.002024-07-148536Actual
3638792.002025-08-158466Actual
169621503.002024-02-146266Actual
1300415997.002023-10-156056Actual
297540.002023-01-156966Actual
18911859957.002024-04-151136Actual
2945313.002025-02-139616Actual
26008181.002024-11-138116Actual
387233705947.002025-10-154376Actual
14861148.002023-12-159226Actual
12839135.002023-10-157816Actual
1785324865.002024-03-166016Actual
11965275.002023-09-148166Actual
29479176.002025-02-139226Actual
74586500.002023-05-176366Budget
16985-252.002024-02-149166Actual
69420.002022-11-148256Budget
1698088.002024-02-148466Actual
1786932.002024-03-168216Actual
499550.002022-11-148016Budget
32966448.002025-05-169066Actual
3527529350.002025-07-1510076Actual
29492240.002025-02-137336Actual
189894.002024-04-159656Actual
2200539.002024-07-147146Actual
190630604.002022-12-151976Actual
22011346.002024-07-148046Actual
9484480.002023-07-158716Budget
626280.002023-04-168446Budget
240628.002024-09-139666Actual
26070586.002024-11-139036Actual
131411481842.002023-10-154376Actual
3518611689.002025-07-156056Actual
60851572.002023-04-166116Actual
128171900.002023-10-156216Budget
7323293.002023-05-177636Actual
1188282.002023-09-146556Actual
517680.002023-03-177856Budget
12979214.002023-10-157646Actual
37569182333.002025-09-143776Actual
6362235.002023-04-168166Actual
13090100.002023-10-157866Budget
7532281632.002023-05-174676Actual
1482792.002023-12-158316Actual
6337172.002023-04-166566Actual
6399121422.002023-04-162976Actual
1484414.002023-12-156926Actual
1312144827.002023-10-151476Actual
23964213.002024-09-137636Actual
250594.002024-10-149656Actual
25032285.002024-10-149246Actual
108738321.002023-08-152276Actual
31765186.002025-04-156646Actual
9595280.002023-07-156546Budget
10588546.002023-08-158016Actual
21938226.002024-07-149016Actual
351321692987.002025-07-151036Actual
18894153.002024-04-157426Actual
1593477.002024-01-156766Actual
3074959803.002025-03-164676Actual
684135.002022-11-147656Actual
1186474.002023-09-148446Actual
2301860.002024-08-148456Actual
1582220.002024-01-156726Actual
1077199.002023-08-157456Actual
3857548.002025-10-158526Actual
3752646.002025-09-147166Actual
17441400.002022-12-156246Budget
3638529.002025-08-158266Actual
3636213438.002025-08-155266Actual
1585092.002024-01-156736Actual
13871406.002023-11-148036Actual
389370.002023-02-146726Budget
847114040.002023-06-176046Actual
37418186.002025-09-147726Actual
23004153.002024-08-146656Actual
12880200.002023-10-157426Budget
615670.002023-04-167826Budget
628100.002022-11-146846Budget
177398.002022-12-158346Actual
3526633902.002025-07-153376Actual
33939289.002025-06-167616Actual
16973724.002024-02-147666Actual
1789732.002024-03-168326Actual
6197254.002023-04-167336Actual
11880650.002023-09-146256Budget
519832500.002023-03-175266Budget
33938158.002025-06-167416Actual
13877378.002023-11-148736Actual
20982449.002024-06-167736Actual
29448451.002025-02-138716Actual
32843151.002025-05-167726Actual
856712400.002023-06-175366Budget
1198012381.002023-09-149466Actual
1384822.002023-11-148526Actual
3284929.002025-05-168426Actual
30746140131.002025-03-163976Actual
85667500.002023-06-175266Budget
2393778.002024-09-137726Actual
26065100.002024-11-138336Actual
8351480.002023-06-177716Budget
6218100.002023-04-168536Budget
2506341712.002024-10-145666Actual
21984128.002024-07-147836Actual
15868-290.002024-01-159136Actual
18958227.002024-04-158746Actual
1188741.002023-09-146756Actual
631240.002023-04-168556Budget
1287740.002023-10-157126Budget
8541200.002023-06-177756Budget
3404878.002025-06-167856Actual
410160.002023-02-147166Budget
8432325.002023-06-176636Actual
6105200.002023-04-167616Budget
11781918306.002023-09-141136Actual
636423.002023-04-168266Actual
95393.002023-07-159626Actual
73968700.002023-05-176056Budget
38698390930.002025-10-15476Actual
414337489.002023-02-141476Actual
480280.002022-11-146616Budget
13856996355.002023-11-141136Actual
3999100.002023-02-147446Budget
745417.002022-11-147766Actual
3074037628.002025-03-163276Actual
12945107.002023-10-158436Actual
751430604.002023-05-171976Actual
316812239.002025-04-156116Actual
3281134.002025-05-166916Actual
7262200.002023-05-176626Budget
2407710603.002024-09-132276Actual
25005-311.002024-10-149136Actual
35158594.002025-07-159236Actual
5068100.002023-03-176836Budget
619436.002023-04-166936Actual
32823115.002025-05-168516Actual
636890.002023-04-168466Budget
1994836.002024-05-167136Actual
2840711060.002025-01-145266Actual
1191436.002023-09-148556Actual
14813223.002023-12-156516Actual
1803120.002022-12-157356Budget
24052199.002024-09-138166Actual
11944159.002023-09-146766Actual
26094229.002024-11-138746Actual
35172302.002025-07-157746Actual
2293332.002024-08-147826Actual
71347208.002022-11-145666Actual
518360.002023-03-178356Budget
3869129.002023-02-148316Actual
32864160.002025-05-166736Actual
7243109.002023-05-178516Actual
484100.002022-11-146816Budget
10666468.002023-08-156636Actual
36418112879.002025-08-153576Actual
1490864.002023-12-158346Actual
12881118.002023-10-157426Actual
277251.002023-01-156726Actual
21005144.002024-06-167346Actual
40279700.002023-02-146056Budget
27928.002023-01-158226Actual
11702220.002023-09-147316Budget
11942280.002023-09-146666Budget
2809462700.002023-01-151136Actual
13074114.002023-10-156766Actual
200251666.002024-05-166266Actual
12001141438.002023-09-142976Actual
1078762.002023-08-158456Actual
4007380.002023-02-148046Budget
16982340.002024-02-148766Actual
528714324.002023-03-1710076Actual
3927176.002023-02-149226Actual
1798892985.002024-03-165666Actual
11818117.002023-09-148436Actual
26178163004.002024-11-133176Actual
11838200.002023-09-146646Budget
8463585.002023-06-178736Actual
10664480.002023-08-156536Budget
295101381.002025-02-136146Actual
14814203.002023-12-156616Actual
30723361796.002025-03-16476Actual
11848138.002023-09-147446Actual
1394021022.002023-11-146066Actual
2095541.002024-06-167826Actual
1801069.002024-03-168466Actual
5242100.002023-03-178366Budget
29545123.002025-02-137456Actual
21931226.002024-07-148116Actual
30584109.002025-03-166526Actual
14870176.002023-12-156736Actual
4128185.002023-02-148966Actual
6170234.002023-04-168726Actual
638615645.002023-04-16776Actual
6256313.002023-04-168146Actual
1816125.002022-12-158156Actual
17867878.002022-12-156056Actual
838681.002023-06-176726Actual
19888189.002024-05-166516Actual
3901118.002023-02-147326Actual
21966-78.002024-07-149126Actual
77631186.002022-11-141376Actual
2613794.002024-11-136766Actual
1583188.002024-01-158026Actual
1076612.002023-08-156956Actual
1594622.002024-01-158266Actual
28426407.002025-01-147766Actual
2602464.002024-11-136626Actual
1700519216.002024-02-142876Actual
732109.002022-11-146866Actual
6210380.002023-04-168136Budget
6281100.002023-04-166556Budget
3395864.002025-06-166526Actual
2718449.002024-12-146936Actual
512177.002022-11-148916Actual
13852-70.002023-11-149126Actual
26112161.002024-11-137756Actual
31837102.002025-04-158366Actual
95443214.002023-07-156136Actual
21995528.002024-07-149236Actual
108067400.002023-08-155766Budget
94937878.002023-07-156026Actual
10815246.002023-08-156566Actual
1902347500.002024-04-159966Actual
351362889.002025-07-156236Actual
210533221.002024-06-166366Actual
24057302.002024-09-138766Actual
30685257.002025-03-169256Actual
754107.002022-11-148366Actual
8357380.002023-06-178116Budget
3508621.002025-07-156916Actual
149491917.002023-12-156166Actual
362566943.002025-08-156026Actual
24932106.002024-10-146716Actual
7271131.002023-05-177326Actual
12012434288.002023-09-144676Actual
4979160.002023-03-177416Actual
1608100.002022-12-156816Budget
249291461.002024-10-146216Actual
11835257.002023-09-146546Actual
3511422.002025-07-157126Actual
609860.002023-04-167116Budget
26058101.002024-11-137436Actual
375142007.002025-09-145466Actual
2618640030.002024-11-134076Actual
3627336.002025-08-158326Actual
30619123.002025-03-167436Actual
609729.002023-04-166916Actual
17389.002022-12-159636Actual
11803345.002023-09-147636Actual
4971123.002023-03-176816Actual
514480.002023-03-178946Actual
6188280.002023-04-166636Budget
220878956.002024-07-14776Actual
35102-262.002025-07-159116Actual
230321941.002024-08-146166Actual
1685862.002024-02-147326Actual
209681362743.002024-06-161036Actual
7242100.002023-05-178516Budget
1787291.002024-03-168516Actual
1786154.002024-03-167116Actual
62301752.002023-04-166146Actual
25091388.002024-10-149266Actual
637164.002023-04-168566Actual
318526990.002025-04-15876Actual
12869100.002023-10-156626Budget
6181502.002022-11-146146Actual
2494476.002024-10-148316Actual
22082225.002024-07-149766Actual
220484.002024-07-149656Actual
6094137.002023-04-166716Actual
1306120600.002023-10-156066Budget
752417156.002023-05-173376Actual
8437100.002023-06-176836Budget
7329550.002023-05-178036Budget
2612951898.002024-11-135666Actual
16932145.002024-02-146556Actual
20975146.002024-06-166736Actual
6366100.002023-04-168366Budget
2391699.002024-09-138416Actual
14902116.002023-12-157646Actual
1173078.002023-09-149416Actual
3741316.002025-09-146926Actual
14903209.002023-12-157746Actual
1701333753.002024-02-143876Actual
9550302.002023-07-156636Actual
3747892.002025-09-148446Actual
2495839.002024-10-146626Actual
7360100.002023-05-176746Budget
34020198.002025-06-167646Actual
11808168.002023-09-147836Actual
22037188.002024-07-148056Actual
2407055490.002024-09-131376Actual
8603129.002023-06-177866Actual
180463469146.002024-03-164376Actual
3756730180.002025-09-143476Actual
1399330685.002023-11-143876Actual
169612004.002024-02-146166Actual
1489811.002023-12-156946Actual
17859116.002024-03-166816Actual
31829171.002025-04-157366Actual
38598685.002025-10-158036Actual
29504.002023-01-159656Actual
27190155.002024-12-147836Actual
3871539629.002025-10-153276Actual
179071115146.002024-03-161136Actual
3412325510.002025-06-1610076Actual
63249092.002023-04-165366Actual
2731825510.002024-12-1410076Actual
36380664.002025-08-157666Actual
34080110.002025-06-167866Actual
2906850.002023-01-156156Budget
30565248.002025-03-167616Actual
27133237.002024-12-147616Actual
17890148.002024-03-167426Actual
15918113.002024-01-158956Actual
14995104149.002023-12-153176Actual
11984451651.002023-09-1410166Actual
3741592.002025-09-147326Actual
2731342062.002024-12-143876Actual
10667380.002023-08-156636Budget
1295587.002023-10-159436Actual
27143218.002024-12-148916Actual
9568200.002023-07-157836Budget
19953123.002024-05-167836Actual
2492720344.002024-10-146016Actual
744841300.002023-05-175666Budget
2291089.002024-08-148316Actual
16859172.002024-02-147426Actual
28334246.002025-01-146736Actual
8449200.002023-06-177836Budget
307483996551.002025-03-164376Actual
38690261.002025-10-158966Actual
138298138.002023-11-146026Actual
3286635.002025-05-166936Actual
32813225.002025-05-167316Actual
31870182743.002025-04-153776Actual
3280428159.002025-05-166016Actual
8404161.002023-06-178126Actual
958914170.002023-07-156046Actual
18872221.002024-04-158116Actual
230331510.002024-08-146266Actual
3290127.002025-05-168246Actual
1064640.002023-08-158526Budget
15919174.002024-01-159056Actual
375733742422.002025-09-144376Actual
328861781.002025-05-166146Actual
20069157848.002024-05-162976Actual
1088341890.002023-08-153776Actual
2610495.002024-11-136656Actual
26015339.002024-11-139016Actual
37420186.002025-09-148026Actual
261011279.002024-11-136156Actual
3856316.002025-10-156926Actual
47219800.002022-11-146016Budget
967050.002023-07-158356Budget
165179.002022-12-156626Actual
158174922.002024-01-156026Actual
30567134.002025-03-167816Actual
3294221872.002025-05-166066Actual
1583255.002024-01-158126Actual
9700280.002023-07-156666Budget
119562705.002023-09-147666Actual
96508.002023-07-156956Actual
511480.002022-11-148716Budget
7529102252.002023-05-173976Actual
967140.002023-07-158456Budget
10611950.002023-08-156126Budget
9613380.002023-07-157746Budget
14958650.002023-12-157266Actual
27171153.002024-12-149026Actual
11855100.002023-09-147846Budget
1304262.002023-10-158556Actual
7372450.002023-05-177746Actual
36382114.002025-08-157866Actual
385831393582.002025-10-151136Actual
17975104.002024-03-168156Actual
616550.002023-04-168326Budget
3861015142.002025-10-156046Actual
37402-309.002025-09-149116Actual
2722911370.002024-12-146056Actual
12908870667.002023-10-151036Actual
21016302.002024-06-168746Actual
10675300.002023-08-157336Budget
2205422152.002024-07-146066Actual
31801291.002025-04-158056Actual
497560.002023-03-177116Budget
33946116.002025-06-168416Actual
3626232.002025-08-156826Actual
13085100.002023-10-157466Budget
239543087.002024-09-136136Actual
10838511.002023-08-158066Actual
18976137.002024-04-157756Actual
53074.002022-11-146726Actual
32896202.002025-05-167646Actual
15980161437.002024-01-153776Actual
306941455.002025-03-166266Actual
723740.002023-05-178216Budget
38559162.002025-10-156526Actual
21073200.002024-06-168966Actual
3071275.002025-03-168466Actual
32826495.002025-05-169016Actual
249801137408.002024-10-141036Actual
3066918.002025-03-167156Actual
514152.002023-03-178546Actual
30601208.002025-03-168726Actual
3284443.002025-05-167826Actual
25004389.002024-10-149036Actual
38686117.002025-10-158366Actual
1398012235.002023-11-142076Actual
18861137.002024-04-156616Actual
38597163.002025-10-157836Actual
95471500.002023-07-156236Budget
18953159.002024-04-158146Actual
1893184.002024-04-158536Actual
1789630.002022-12-156156Actual
74574389.002023-05-176366Actual
32898106.002025-05-167846Actual
21037164.002024-06-168156Actual
2735237.002023-01-157616Actual
2731538829.002024-12-144076Actual
1793131.002022-12-156556Actual
55013.002022-11-148226Actual
3183889.002025-04-158466Actual
15793223.002024-01-156516Actual
18936.002022-12-159666Actual
4742080.002022-11-146116Actual
6410311853.002023-04-164676Actual
10569280.002023-08-156616Budget
37393543.002025-09-148016Actual
1078668.002023-08-158356Actual
1200298681.002023-09-143176Actual
722035.002023-05-177116Actual
8454380.002023-06-178136Budget
27225369.002024-12-149046Actual
9641650.002023-07-156256Budget
278371.002023-01-157626Actual
3074228199.002025-03-163476Actual
30595262.002025-03-168026Actual
79018648.002022-11-143376Actual
2747110.002023-01-158316Actual
3857360.002025-10-158326Actual
497423.002023-03-177116Actual
19922130.002024-05-167426Actual
1792436.002024-03-168236Actual
17925125.002024-03-168336Actual
10649200.002023-08-158726Budget
279730.002023-01-158426Budget
2731213.002023-01-157316Actual
29527000.002023-01-155266Budget
387018128.002025-10-15876Actual
283016659.002025-01-146026Actual
62924.002022-11-146946Actual
14980413899.002023-12-15676Actual
33996168.002025-06-167836Actual
2194935.002024-07-146826Actual
528100.002022-11-146626Budget
3290297.002025-05-168346Actual
14886223.002023-12-158936Actual
562-74.002022-11-149126Actual
36266126.002025-08-157426Actual
2954070.002025-02-136756Actual
29438134.002025-02-137416Actual
9486185.002023-07-158916Actual
1189363.002023-09-147356Actual
40771.002023-02-145466Actual
30176911.002023-01-15876Actual
390980.002023-02-147826Actual
19889172.002024-05-166616Actual
24937151.002024-10-147416Actual
294576.002023-01-158956Actual
3397432.002025-06-168526Actual
2728177.002024-12-148566Actual
6318128.002023-04-169256Actual
2879213.002023-01-157646Actual
2501438.002024-10-146846Actual
21066425.002024-06-168066Actual
2951735.002025-02-137146Actual
3395315.002025-06-169616Actual
2307621197.002024-08-142876Actual
27137302.002024-12-148116Actual
2094576.002024-06-166526Actual
1891237.002022-12-159266Actual
3627529.002025-08-158526Actual
38577135.002025-10-158926Actual
167749.002022-12-158326Actual
4965355.002023-03-176516Actual
1694646.002024-02-148356Actual
2394414.002024-09-138526Actual
13814389.002023-11-147716Actual
284153193.002025-01-146366Actual
13919141.002023-11-147456Actual
21927190.002024-07-147616Actual
2505010.002024-10-148256Actual
7212380.002023-05-176516Budget
20004150.002024-05-167756Actual
14868393.002023-12-156536Actual
5156100.002023-03-176556Budget
2607416411.002024-11-136046Actual
29622267.002023-01-156166Actual
189717.002024-04-156956Actual
13906-169.002023-11-149146Actual
7244527.002023-05-178716Actual
6171500.002022-11-146146Budget
1313324240.002023-10-153276Actual
14928113.002023-12-157656Actual
498584.002022-11-148016Actual
773199915.002022-11-14676Actual
8362138.002023-06-178416Actual
31685200.002025-04-156716Actual
30627103.002025-03-168436Actual
3626143.002025-08-156726Actual
725087.002023-05-179416Actual
2808743125.002023-01-151036Actual
1584529838.002024-01-156036Actual
33977141.002025-06-169026Actual
52011120.002023-03-175466Actual
3287537.002025-05-168236Actual
2506522856.002024-10-146066Actual
9754105139.002023-07-152176Actual
385301994.002025-10-156116Actual
181950.002022-12-158356Budget
12843317.002023-10-158116Actual
623973.002023-04-166846Actual
6151100.002023-04-167426Budget
2955256.002025-02-138356Actual
2097030742.002024-06-166036Actual
33931370.002025-06-166516Actual
26163320272.002024-11-13676Actual
1904728844.002024-04-153876Actual
10600480.002023-08-158716Budget
21072340.002024-06-168766Actual
2885380.002023-01-158046Budget
7843402.002022-11-142376Actual
14913203.002023-12-159046Actual
634517.002023-04-166966Actual
3745916.002025-09-149636Actual
2934167.002023-01-158156Actual
31711109.002025-04-156626Actual
38546106.002025-10-158316Actual
11756200.002023-09-147726Budget
2933200.002023-01-158156Budget
944524800.002023-07-156016Budget
19009104.002024-04-157866Actual
3517869.002025-07-158446Actual
2203912.002024-07-148256Actual
3012215700.002023-01-1510166Budget
219732806.002024-07-146236Actual
622719474.002023-04-166046Actual
17921136.002024-03-167836Actual
5031200.002023-03-177726Budget
1305882568.002023-10-155666Actual
6268153.002023-04-168946Actual
15869484.002024-01-159236Actual
29451-299.002025-02-139116Actual
9454280.002023-07-156616Budget
260492465.002024-11-136136Actual
23911125.002024-09-137816Actual
13825-278.002023-11-149116Actual
26043-97.002024-11-139126Actual
9498750.002023-07-156226Budget
284556123.002025-01-142376Actual
362639.002025-08-156926Actual
721943.002023-05-176916Actual
8355670.002023-06-178016Actual
1767380.002022-12-158046Budget
2841221039.002025-01-146066Actual
26088259.002024-11-138046Actual
38684332.002025-10-158166Actual
17879102841.002024-03-161226Actual
2105679.002024-06-166766Actual
2110024603.002024-06-163476Actual
26062445.002024-11-138036Actual
1193714678.002023-09-146366Actual
35151132.002025-07-158336Actual
249529.002024-10-149616Actual
2603327.002024-11-137826Actual
29505528.002025-02-139036Actual
2000943.002024-05-168356Actual
731880.002023-05-177136Budget
744748060.002023-05-175666Actual
8602100.002023-06-177866Budget
643380.002022-11-148046Budget
1171635.002023-09-148216Actual
3741950.002025-09-147826Actual
1998369.002024-05-168346Actual
1284530.002023-10-158216Budget
2006112485.002024-05-161876Actual
3974285.002023-02-149036Actual
7460234.002023-05-176566Actual
3288416.002025-05-169636Actual
1490085.002023-12-157346Actual
209171920.002024-06-166216Actual
119571600.002023-09-147666Budget
37471185.002025-09-147646Actual
239338.002024-09-137126Actual
13812172.002023-11-147416Actual
1801947500.002024-03-169966Actual
799629881.702022-11-144576Actual
3746721.002025-09-146946Actual
2830592.002025-01-146626Actual
5218100.002023-03-176766Budget
7309267.002023-05-176536Actual
3854144.002023-02-147416Actual
32891100.002025-05-166846Actual
1594778.002024-01-158366Actual
2293141.002024-08-147626Actual
2828313.002023-01-157336Actual
29497679.002025-02-138036Actual
3853251.002023-02-147316Actual
848640.002023-06-177146Budget
5248380.002023-03-178766Budget
3954242.002023-02-147636Actual
1399030015.002023-11-143476Actual
29488167.002025-02-136736Actual
301934211.002023-01-151476Actual
2007570489.002024-05-163776Actual
865192139.002023-06-173976Actual
11824270.002023-09-149036Actual
37421115.002025-09-148126Actual
1802939785.002024-03-161976Actual
481100.002022-11-146716Budget
27132133.002024-12-147416Actual
149425.002023-12-159656Actual
9463300.002023-07-157316Budget
12963232.002023-10-156546Actual
20918306.002024-06-166516Actual
2839960.002025-01-148456Actual
191215848.002022-12-152876Actual
3392824971.002025-06-166016Actual
5003319.002023-03-179216Actual
220228.002024-07-149646Actual
2943639.002025-02-137116Actual
3949220.002023-02-147336Budget
16835124.002024-02-147816Actual
38535151.002025-10-156816Actual
2883116.002023-01-157846Actual
2845414978.002025-01-142276Actual
8498376.002023-06-178046Actual
12976100.002023-10-157446Budget
1796978.002024-03-167356Actual
17867509.002024-03-168016Actual
24986197.002024-10-146636Actual
12888200.002023-10-158026Budget
3183629.002025-04-158266Actual
1875405.002022-12-158066Actual
22961128.002024-08-147836Actual
51071000.002023-03-176246Budget
3755718324.002025-09-142076Actual
32897364.002025-05-167746Actual
511820.002023-03-177146Actual
13898205.002023-11-148146Actual
729839.002023-05-179426Actual
748480.002022-11-148066Budget
3171412.002025-04-156926Actual
97563436.002023-07-152376Actual
1387570.002023-11-148436Actual
18323.002022-12-159656Actual
640088243.002023-04-163176Actual
28340339.002025-01-147636Actual
1580888.002024-01-158416Actual
190279905.002024-04-15776Actual
106603645.002023-08-156136Actual
31775368.002025-04-158046Actual
304115696.002023-01-1510076Actual
26142125.002024-11-137366Actual
306609.002025-03-169646Actual
14915271.002023-12-159246Actual
2845130.002023-01-158436Actual
5064261.002023-03-176636Actual
967236.002023-07-158456Actual
522241.002023-03-177166Actual
27311268365.002024-12-143576Actual
38639167.002025-10-156556Actual
13881332.002023-11-149236Actual
14972249.002023-12-159066Actual
2770100.002023-01-156626Budget
15944356.002024-01-158066Actual
11951587.002023-09-147266Actual
14926106.002023-12-157356Actual
36302125.002025-08-158436Actual
36332297.002025-08-159046Actual
168030.002022-12-158526Budget
1087517771.002023-08-152476Actual
14834388.002023-12-159216Actual
34014127.002025-06-166746Actual
19914700.002024-05-166226Actual
19960416.002024-05-168736Actual
2610550.002024-11-136756Actual
5235128.002023-03-177866Actual
6380230.002023-04-169766Actual
158463061.002024-01-156136Actual
38699406425.002025-10-15676Actual
838760.002023-06-176826Actual
623216.002022-11-146646Actual
31785367.002025-04-159246Actual
527089984.002023-03-172176Actual
2720981.002024-12-146846Actual
180247115.002024-03-16876Actual
3399028.002025-06-166936Actual
22957256.002024-08-147336Actual
1297360.002023-10-157146Budget
2208938663.002024-07-141376Actual
305551870.002025-03-166116Actual
250648955.002024-10-145766Actual
24991162.002024-10-147336Actual
745115132.002023-05-176066Actual
624340.002023-04-167146Budget
2613871.002024-11-136866Actual
614513.002023-04-166926Actual
1998220.002024-05-168246Actual
3171881.002025-04-157626Actual
283821454.002025-01-146156Actual
13966363.002023-11-149266Actual
8365122.002023-06-178516Actual
1716550.002022-12-157736Budget
9577117.002023-07-158436Actual
37542-324.002025-09-149166Actual
21044181.002024-06-169056Actual
37498274.002025-09-147756Actual
14885416.002023-12-158736Actual
10571200.002023-08-156716Budget
30682125.002025-03-168956Actual
32871532.002025-05-167736Actual
7753998.002022-11-14876Actual
13897331.002023-11-148046Actual
1292434.002023-10-156936Actual
14941238.002023-12-159256Actual
1590296.002024-01-156756Actual
602130.002022-11-148336Actual
7356280.002023-05-176546Budget
19936145.002024-05-169226Actual
31756318.002025-04-158936Actual
2720341.002023-01-156516Actual
2822176.002023-01-156836Actual
157921639.002024-01-156216Actual
38541519.002025-10-157716Actual
5224350.002023-03-177266Actual
29487325.002025-02-136636Actual
4001189.002023-02-147646Actual
12928237.002023-10-157336Actual
1305659200.002023-10-155466Budget
72072190.002023-05-176116Actual
22067760.002024-07-147666Actual
851911830.002023-06-176056Actual
3073017287.002025-03-161876Actual
955839.002023-07-157136Actual
16918200.002024-02-148146Actual
1760200.002022-12-157646Budget
32974328379.002025-05-16676Actual
187830.002022-12-158266Budget
12943128.002023-10-158336Actual
2724650.002024-12-148356Actual
706145.002022-11-149256Actual
3866442.002025-10-155466Actual
2292351.002024-08-146526Actual
22984108.002024-08-147446Actual
17932532.002024-03-169236Actual
2197837.002024-07-146936Actual
24014104.002024-09-137356Actual
6303152.002023-04-168156Actual
29641400.002023-01-156266Budget
22061113.002024-07-146866Actual
17995210.002024-03-166666Actual
1696929.002024-02-147166Actual
521110512.002023-03-176366Actual
1299589.002023-10-158546Actual
4993100.002023-03-178316Budget
8596164.002023-06-177466Actual
20939331.002024-06-169216Actual
210934422.002024-06-162376Actual
340608.002025-06-169656Actual
1484890.002023-12-157626Actual
14895103.002023-12-156646Actual
69747.002022-11-148456Actual
39387945.002025-11-139276Actual
2297415973.002024-08-146046Actual
2603148.002024-11-137626Actual
3861153.002023-02-147816Actual
36303116.002025-08-158536Actual
10732480.002023-08-158046Budget
15794202.002024-01-156616Actual
29592436.002025-02-139266Actual
1598572491.002024-01-154676Actual
3185755087.002025-04-151976Actual
25000109.002024-10-148436Actual
78894236.002022-11-143176Actual
26157510.002024-11-139266Actual
9496630.002023-07-156126Actual
29514104.002025-02-136746Actual
2192996.002024-07-147816Actual
3519312.002025-07-156956Actual
7228480.002023-05-177716Budget
2784127.002023-01-157726Actual
52960.002022-11-146726Budget
5073220.002023-03-177336Budget
1593557.002024-01-156866Actual
17421671.002022-12-156146Actual
15939118.002024-01-157366Actual
7416100.002023-05-177456Budget
73043300.002023-05-176136Budget
128181905.002023-10-156216Actual
11697156.002023-09-146816Actual
2196225.002024-07-148526Actual
13823226.002023-11-148916Actual
35107690.002025-07-156126Actual
1597630067.002024-01-153276Actual
10850380.002023-08-158766Budget
29585102.002025-02-138366Actual
404485.002023-02-147356Actual
26115130.002024-11-138156Actual
1386533.002023-11-147136Actual
1896935.002024-04-156756Actual
20064122189.002024-05-162176Actual
1890-142.002022-12-159166Actual
1686-81.002022-12-159126Actual
240385366.002024-09-136366Actual
130071970.002023-10-156156Actual
1997250.002024-05-166846Actual
4094298.002023-02-146666Actual
11795200.002023-09-146836Budget
85231065.002023-06-176256Actual
7211433.002023-05-176516Actual
1781193.002022-12-159046Actual
12819343.002023-10-156516Actual
37545616.002025-09-149766Actual
1199069393.002023-09-141376Actual
119351300.002023-09-146266Budget
2754146.002023-01-158916Actual
2209412609.002024-07-142076Actual
18898176.002024-04-158026Actual
964741.002023-07-156756Actual
15814420.002024-01-159216Actual
3955435.002023-02-147736Actual
10637200.002023-08-158026Budget
961593.002023-07-157846Actual
616750.002023-04-168426Budget
3284710.002025-05-168226Actual
3747629.002025-09-148246Actual
24987102.002024-10-146736Actual
11693416.002023-09-146616Actual
2501350.002024-10-146746Actual
401029.002023-02-148246Actual
35084100.002025-07-156716Actual
3285272.002025-05-168926Actual
1074394.002023-08-158546Actual
158244.002024-01-156926Actual
2306864708.002024-08-141576Actual
37509-194.002025-09-149156Actual
962280.002023-07-158346Budget
1897211.002024-04-157156Actual
3868534.002025-10-158266Actual
1387324.002023-11-148236Actual
10682579.002023-08-157736Actual
11790473.002023-09-146636Actual
9713100.002023-07-157466Budget
31783275.002025-04-159046Actual
4987511.002023-03-178016Actual
855250.002023-06-178356Budget
23915113.002024-09-138316Actual
20981249.002024-06-167636Actual
864617529.002023-06-173376Actual
1905218820.002024-04-1510076Actual
3411026058.002025-06-162876Actual
9502138.002023-07-156626Actual
13931154.002023-11-149056Actual
16897454.002024-02-148736Actual
9514102.002023-07-157626Actual
3865375.002025-10-158356Actual
27186293.002024-12-147336Actual
2837683.002023-01-158036Actual
35181176.002025-07-158946Actual
8418-87.002023-06-179126Actual
2851195.002023-01-158936Actual
23973416.002024-09-138736Actual
28358328.002025-01-146546Actual
31684407.002025-04-156616Actual
14914-162.002023-12-159146Actual
4137217300.002023-02-1410166Budget
374069563.002025-09-146026Actual
33987256.002025-06-166636Actual
2300578.002024-08-146756Actual
637090.002023-04-168566Budget
965463.002023-07-157356Actual
2495920.002024-10-146726Actual
3878-202.002023-02-149116Actual
281123000.002023-01-156036Budget
18934336.002024-04-159036Actual
191523795.002022-12-153276Actual
190263270.002022-12-151376Actual
36357153.002025-08-158956Actual
563124.002022-11-149226Actual
4106100.002023-02-147466Budget
16990173111.002024-02-1410166Actual
28395320.002025-01-148056Actual
2300015672.002024-08-146056Actual
18381200.002022-12-155466Budget
3284697.002025-05-168126Actual
20985324.002024-06-168136Actual
13991144960.002023-11-143576Actual
15900214.002024-01-156556Actual
26022546.002024-11-136226Actual
34003589.002025-06-168736Actual
2600384.002024-11-137416Actual
119978239.002023-09-142276Actual
15849168.002024-01-156636Actual
12991100.002023-10-158346Budget
3858527.002023-02-147716Actual
32894180.002025-05-167346Actual
13869363.002023-11-147736Actual
1302040.002023-10-157156Budget
2602943.002024-11-137326Actual
4019380.002023-02-148746Budget
20012151.002024-05-168756Actual
622592.002023-04-169436Actual
7114100.002022-11-145366Budget
3862392.002025-10-157846Actual
625830.002023-04-168246Budget
597380.002022-11-148136Budget
11726162.002023-09-148916Actual
1175885.002023-09-147826Actual
840716.002023-06-178226Actual
4153138768.002023-02-142976Actual
47120800.002022-11-146016Actual
149758.002023-12-159666Actual
2764437.002023-01-156126Actual
34013256.002025-06-166646Actual
3064176.002025-03-166846Actual
2511019810.002024-10-142876Actual
11950380.002023-09-147266Budget
3746830.002025-09-147146Actual
14974332.002023-12-159266Actual
10574120.002023-08-156816Actual
220562273.002024-07-146266Actual
10741100.002023-08-158446Budget
71440600.002022-11-145666Budget
74761500.002023-05-177666Budget
2734200.002023-01-157616Budget
17926112.002024-03-168436Actual
239415.002024-09-138226Actual
7322100.002023-05-177436Budget
28424176.002025-01-147466Actual
33945133.002025-06-168316Actual
2944200.002023-01-158756Budget
2961438028.002025-02-133276Actual
3058915.002025-03-167126Actual
187925.002022-12-158266Actual
250336.002024-10-149646Actual
20974288.002024-06-166636Actual
2947430.002025-02-138526Actual
6384388339.002023-04-16476Actual
1896474600.002022-12-1510166Budget
504151.002023-03-178326Actual
8377907.002023-06-176126Actual
130511983.002023-10-155266Actual
2608767.002024-11-137846Actual
19945116.002024-05-166736Actual
8649105451.002023-06-173776Actual
16984315.002024-02-149066Actual
3751725095.002025-09-146066Actual
955780.002023-07-157136Budget
6282125.002023-04-166656Actual
108137600.002023-08-156366Budget
28346163.002025-01-148336Actual
1756220.002022-12-157346Budget
513273.002022-11-149016Actual

Generated 2025-12-14 20:39:06.480 UTC