[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4569   

4119 items

NOTE: Only 1000 elements of total 4119 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22953192.002024-08-156736Actual
34057199.002025-06-179056Actual
15812315.002024-01-169016Actual
11753200.002023-09-157426Budget
31710120.002025-04-166526Actual
31842346.002025-04-169066Actual
750815333.002023-05-18776Actual
34023421.002025-06-178046Actual
2983158.002023-01-167466Actual
408057287.002023-02-155666Actual
169287.002024-02-159646Actual
18911859957.002024-04-161136Actual
29451-299.002025-02-149116Actual
16832181.002024-02-157416Actual
209498.002024-06-176926Actual
3633511.002025-08-169646Actual
9475380.002023-07-168116Budget
1797188.002024-03-177656Actual
72092190.002023-05-186216Actual
1585169.002024-01-166836Actual
256622133.302024-11-138576Actual
182138.002022-12-168456Actual
752287644.002023-05-183176Actual
840955.002023-06-188326Actual
386801134.002025-10-167666Actual
61822434.002023-04-176136Actual
1900220.002024-04-166966Actual
626109.002022-11-156746Actual
31686151.002025-04-166816Actual
32989153415.002025-05-173176Actual
1889041.002024-04-166826Actual
1484414.002023-12-166926Actual
6629984.002022-11-156056Actual
1303622.002023-10-168256Actual
22988270.002024-08-158046Actual
119223.002023-09-159656Actual
17911363.002024-03-176536Actual
61841622.002023-04-176236Actual
28277480.002025-01-156516Actual
3072147500.002025-03-179966Actual
2896351.002023-01-168746Actual
27163223.002024-12-158026Actual
23043151.002024-08-157466Actual
8602100.002023-06-187866Budget
5173236.002023-03-187756Actual
9483112.002023-07-168516Actual
401491.002023-02-158446Actual
79589617.002022-11-153976Actual
3942100.002023-02-156736Budget
10728372.002023-08-167746Actual
3293040.002025-05-178556Actual
865021951.002023-06-183876Actual
27597.002023-01-169616Actual
240362696.002024-09-146166Actual
750302.002022-11-158166Actual
5236480.002023-03-188066Budget
2768112.002023-01-166526Actual
4107138.002023-02-157466Actual
523780.002022-11-156226Actual
1062440.002023-08-167126Budget
8558200.002023-06-188756Budget
3059717.002025-03-178226Actual
13930101.002023-11-158956Actual
37429-101.002025-09-159126Actual
9645100.002023-07-166656Budget
1287618.002023-10-167126Actual
1727135.002022-12-168436Actual
73968700.002023-05-186056Budget
38699406425.002025-10-16676Actual
31773302.002025-04-167746Actual
14820147.002023-12-167416Actual
11715345.002023-09-158116Actual
27306228168.002024-12-152976Actual
10860240200.002023-08-1610166Budget
837294.002023-06-189416Actual
1902347500.002024-04-169966Actual
4153138768.002023-02-152976Actual
636967.002023-04-178466Actual
3518611689.002025-07-166056Actual
750911595.002023-05-18876Actual
14976909.002023-12-169766Actual
139421294.002023-11-156266Actual
3926-106.002023-02-159126Actual
2498878.002024-10-156836Actual
9716372.002023-07-167766Actual
1796643.002024-03-176856Actual
1583776.002024-01-168726Actual
13082171.002023-10-167366Actual
1194853.002023-09-157166Actual
39294.002023-02-159626Actual
721943.002023-05-186916Actual
2204234.002024-07-158556Actual
524032.002023-03-188266Actual
2201564.002024-07-158446Actual
7505168821.002023-05-1810166Actual
1384725.002023-11-158426Actual
278650.002023-01-167826Budget
30723361796.002025-03-17476Actual
11974410.002023-09-158766Actual
1286068105.002023-10-161226Actual
29521336.002025-02-147746Actual
19895131.002024-05-177416Actual
8449200.002023-06-187836Budget
1074280.002023-08-168546Budget
1703117.002022-12-166736Actual
108111262.002023-08-166266Actual
1068940.002023-08-168236Budget
1886276.002024-04-166716Actual
1699234.002022-12-166536Actual
20070104149.002024-05-173176Actual
24032239.002024-09-145466Actual
8585168.002023-06-186766Actual
636530.002023-04-178266Budget
536100.002022-11-157326Budget
37382291.002025-09-156516Actual
24987102.002024-10-156736Actual
27768.002023-01-167126Actual
35175225.002025-07-168146Actual
31703-336.002025-04-169116Actual
19899421.002024-05-178016Actual
301610391.002023-01-16776Actual
385816.002025-10-169626Actual
2006064989.002024-05-171576Actual
29452499.002025-02-149216Actual
13860231.002023-11-156536Actual
7378200.002023-05-188146Budget
1903038619.002024-04-161476Actual
511820.002023-03-187146Actual
8490168.002023-06-187446Actual
22047182.002024-07-159256Actual
1076612.002023-08-166956Actual
29524248.002025-02-148146Actual
40815572.002023-02-155766Actual
38693535.002025-10-169266Actual
10657385512.002023-08-161136Actual
31756318.002025-04-168936Actual
13806275.002023-11-156616Actual
13043293.002023-10-168756Actual
32874376.002025-05-178136Actual
12836468.002023-10-167716Actual
29571333.002025-02-146666Actual
2006239785.002024-05-171976Actual
1746410.002022-12-166546Actual
32855148.002025-05-179226Actual
130591653.002023-10-165766Actual
31834458.002025-04-168066Actual
738020.002023-05-188246Budget
23037106.002024-08-156766Actual
26069382.002024-11-148936Actual
31844462.002025-04-169266Actual
1898012.002024-04-168256Actual
294804.002025-02-149626Actual
518650.002023-03-188456Budget
505231.002023-03-189426Actual
29545123.002025-02-147456Actual
11705100.002023-09-157416Budget
2838816.002025-01-156956Actual
37497153.002025-09-157656Actual
30596162.002025-03-178126Actual
29563257.002025-02-145466Actual
272611639.002024-12-156166Actual
2755224.002023-01-169016Actual
567176270.002022-11-151136Actual
11982466.002023-09-159766Actual
25054151.002024-10-158756Actual
2822176.002023-01-166836Actual
1795345.002024-03-178546Actual
86359604.002023-06-181876Actual
3186014681.002025-04-162276Actual
179351782.002024-03-176146Actual
50592100.002023-03-186136Budget
1904321818.002024-04-163376Actual
3174340.002025-04-167136Actual
6350220.002023-04-177366Budget
29589213.002025-02-148966Actual
31870182743.002025-04-163776Actual
1890330.002024-04-168526Actual
23053340.002024-08-158766Actual
31719146.002025-04-167726Actual
10656572963.002023-08-161036Actual
16906197.002024-02-156546Actual
2600124.002024-11-147116Actual
7496110.002023-05-188966Actual
12856-169.002023-10-169116Actual
168233033.002024-02-156116Actual
4110380.002023-02-157766Budget
3291924.002025-05-177156Actual
1590533.002024-01-167156Actual
949410100.002023-07-166026Budget
63226700.002023-04-175266Budget
1592316784.002024-01-165266Actual
32825322.002025-05-178916Actual
18999182.002024-04-166666Actual
189636.002024-04-169646Actual
27231817.002024-12-156256Actual
19020399.002024-04-169266Actual
38560147.002025-10-166626Actual
3171674.002025-04-167326Actual
962568.002023-07-168446Actual
597380.002022-11-158136Budget
1992381.002024-05-177626Actual
1292580.002023-10-167136Budget
2095011.002024-06-177126Actual
306111322.002025-03-176236Actual
36287426.002025-08-166536Actual
11818117.002023-09-158436Actual
60040.002022-11-158236Budget
38631168.002025-10-168946Actual
950818.002023-07-167126Actual
249529.002024-10-159616Actual
32862345.002025-05-176536Actual
855658.002023-06-188556Actual
2823200.002023-01-166836Budget
8596164.002023-06-187466Actual
37523145.002025-09-156766Actual
107081900.002023-08-166146Budget
3291816.002025-05-176956Actual
4994100.002023-03-188416Budget
13919141.002023-11-157456Actual
720524800.002023-05-186016Budget
3299483332.002025-05-173776Actual
29494299.002025-02-147636Actual
28427117.002025-01-157866Actual
690200.002022-11-158056Budget
32947273.002025-05-176666Actual
32810116.002025-05-176816Actual
10629168.002023-08-167426Actual
968610062.002023-07-165366Actual
1186130.002023-09-158246Budget
9720430.002023-07-168066Actual
26172180130.002024-11-142176Actual
2840914164.002025-01-155466Actual
7321107.002023-05-187436Actual
549129.002022-11-158126Actual
12967100.002023-10-166746Budget
18917118.002024-04-166736Actual
6348380.002023-04-177266Budget
22998247.002024-08-159246Actual
11863100.002023-09-158346Budget
383618600.002023-02-156016Budget
3297969616.002025-05-171576Actual
10774120.002023-08-167656Actual
5111200.002023-03-186646Budget
26005260.002024-11-147716Actual
117853037.002023-09-156136Actual
35249302391.002025-07-16676Actual
4031550.002023-02-156256Budget
31775368.002025-04-168046Actual
3181536.002025-04-165466Actual
3410261913.002025-06-171576Actual
30566446.002025-03-177716Actual
2205311332.002024-07-155766Actual
12846109.002023-10-168316Actual
1077088.002023-08-167356Actual
1991910.002024-05-176926Actual
16951138.002024-02-159056Actual
17879700.002022-12-166056Budget
2729817287.002024-12-151876Actual
960440.002023-07-167146Budget
3640247881.002025-08-161376Actual
2731755589.002024-12-154676Actual
38624356.002025-10-168046Actual
3989100.002023-02-156746Budget
1579833.002024-01-167116Actual
6246100.002023-04-177446Budget
1065829601.002023-08-166036Actual
21967129.002024-07-159226Actual
2734200.002023-01-167616Budget
659220.002022-11-159246Actual
7358372.002023-05-186646Actual
1622519.002022-12-168016Actual
5206600.002022-11-156026Budget
2879213.002023-01-167646Actual
580158.002022-11-156836Actual
15909245.002024-01-167756Actual
1695090.002024-02-158956Actual
861489.002023-06-188566Actual
5049107.002023-03-189026Actual
631934.002023-04-179456Actual
4981239.002023-03-187616Actual
741112.002023-05-187156Actual
30573100.002025-03-178516Actual
158174922.002024-01-166026Actual
50533.002023-03-189626Actual
2096027.002024-06-178426Actual
189649443.002024-04-166056Actual
9562100.002023-07-167436Budget
6251280.002023-04-177746Budget
2821234.002023-01-166736Actual
27173204.002024-12-159226Actual
1198814380.002023-09-15776Actual
2713829.002024-12-158216Actual
1810200.002022-12-167756Budget
14861148.002023-12-169226Actual
8546200.002023-06-188056Budget
2715997.002024-12-157426Actual
131411481842.002023-10-164376Actual
1493455.002023-12-168356Actual
2946140.002025-02-146826Actual
3171341.002025-04-166826Actual
624340.002023-04-177146Budget
9742231400.002023-07-1610166Budget
177483.002022-12-168446Actual
3396595.002025-06-177426Actual
2725118.002023-01-166816Actual
37571177986.002025-09-153976Actual
13108-161.002023-10-169166Actual
18367300.002022-12-165366Actual
4983480.002023-03-187716Budget
318526990.002025-04-16876Actual
14927183.002023-12-167456Actual
847215600.002023-06-186046Budget
5178289.002023-03-188056Actual
1795016.002024-03-178246Actual
15875131.002024-01-166646Actual
8435100.002023-06-186736Budget
2394414.002024-09-148526Actual
38634345.002025-10-169246Actual
27192409.002024-12-158136Actual
4018351.002023-02-158746Actual
21036265.002024-06-178056Actual
10630107.002023-08-167626Actual
23958102.002024-09-146736Actual
1285186.002023-10-168516Actual
11965275.002023-09-158166Actual
26143106.002024-11-147466Actual
3738629.002025-09-156916Actual
3912200.002023-02-158126Budget
374321969652.002025-09-151036Actual
200664422.002024-05-172376Actual
2839720.002025-01-158256Actual
624223.002023-04-177146Actual
1170068.002023-09-157116Actual
23963130.002024-09-147436Actual
1892039.002024-04-167136Actual
37510323.002025-09-159256Actual
3284078.002025-05-177326Actual
22059302.002024-07-156666Actual
2296685.002024-08-158436Actual
3290386.002025-05-178446Actual
51531040.002023-03-186156Actual
22011346.002024-07-158046Actual
79114553.002022-11-153476Actual
2838924.002025-01-157156Actual
1892830.002024-04-168236Actual
951194.002023-07-167326Actual
32889270.002025-05-176646Actual
13871406.002023-11-158036Actual
391857.002023-02-158426Actual
97558321.002023-07-162276Actual
37495128.002025-09-157356Actual
1904927465.002024-04-164076Actual
2611353.002024-11-147856Actual
21930365.002024-07-158016Actual
865222906.002023-06-184076Actual
52639730.002023-03-18876Actual
229461214948.002024-08-151036Actual
6283100.002023-04-176656Budget
31711109.002025-04-166626Actual
12921156.002023-10-166736Actual
18915252.002024-04-166536Actual
2197130391.002024-07-156036Actual
9533176.002023-07-168726Actual
725087.002023-05-189416Actual
1313420326.002023-10-163376Actual
35107690.002025-07-166126Actual
12853468.002023-10-168716Actual
29539132.002025-02-146656Actual
6269235.002023-04-179046Actual
12998149.002023-10-168946Actual
71347208.002022-11-155666Actual
1687184.002024-02-159026Actual
7309267.002023-05-186536Actual
3288517356.002025-05-176046Actual
2714086.002024-12-158416Actual
15895263.002024-01-169246Actual
6140100.002023-04-176626Budget
26059198.002024-11-147636Actual
317869.002025-04-169646Actual
1587117406.002024-01-166046Actual
291816.002023-01-166956Actual
116872886.002023-09-156116Actual
2506116119.002024-10-155366Actual
24948146.002024-10-158916Actual
1393927039.002023-11-155766Actual
7677.002022-11-159666Actual
77719991.002022-11-151476Actual
1745280.002022-12-166546Budget
27171736.002023-01-166216Actual
1594869.002024-01-168466Actual
3871100.002023-02-158416Budget
36378137.002025-08-167366Actual
968127.002023-07-169456Actual
2202310850.002024-07-156056Actual
1901227.002024-04-168266Actual
2102214165.002024-06-176056Actual
1287740.002023-10-167126Budget
1087896783.002023-08-163176Actual
1385057.002023-11-158926Actual
3519418.002025-07-167156Actual
8488198.002023-06-187346Actual
2877200.002023-01-167446Budget
1991834.002024-05-176826Actual
261341422.002024-11-146366Actual
352201679.002025-07-166366Actual
26153229.002024-11-148766Actual
847010.002023-06-189636Actual
6276950.002023-04-176156Budget
28443325510.002025-01-15476Actual
2728082.002024-12-158466Actual
2206349.002024-07-157166Actual
1294140.002023-10-168236Budget
2291271.002024-08-158516Actual
2863280.002023-01-166546Budget
8479280.002023-06-186646Budget
9770353654.002023-07-164676Actual
18927289.002024-04-168136Actual
752636770.002023-05-183576Actual
12885170.002023-10-167726Actual
1587668.002024-01-166746Actual
1788541.002024-03-176726Actual
38656277.002025-10-168756Actual
1996618812.002024-05-176046Actual
17961835.002024-03-176156Actual
6215120.002023-04-178436Actual
32822127.002025-05-178416Actual
1992810.002024-05-178226Actual
13826464.002023-11-159216Actual
1179880.002023-09-157136Budget
53416.002022-11-157126Actual
1303777.002023-10-168356Actual
26161205288.002024-11-1410166Actual
119332083.002023-09-156166Actual
2849585.002023-01-168736Actual
10819100.002023-08-166766Budget
36333-238.002025-08-169146Actual
33993128.002025-06-177436Actual
28424176.002025-01-157466Actual
11941322.002023-09-156666Actual
73550.002022-11-157166Budget
329431796.002025-05-176166Actual
11822585.002023-09-158736Actual
1613196.002022-12-167316Actual
526551574.002023-03-181476Actual
169632181.002024-02-156366Actual
179936290.002024-03-176366Actual
17945123.002024-03-177646Actual
23990151.002024-09-147646Actual
27190155.002024-12-157836Actual
13091122.002023-10-167866Actual
611894.002023-04-178416Actual
846992.002023-06-189436Actual
31823231.002025-04-166666Actual
1171635.002023-09-158216Actual
29531297.002025-02-149046Actual
1794053.002024-03-176846Actual
34056129.002025-06-178956Actual
5030170.002023-03-187726Actual
36293281.002025-08-167336Actual
34080110.002025-06-177866Actual
518464.002023-03-188356Actual
26021667.002024-11-146126Actual
19906196.002024-05-178916Actual
841240.002023-06-188526Budget
10594100.002023-08-168316Budget
18894153.002024-04-167426Actual
67388.002022-11-156756Actual
3299742432.002025-05-174076Actual
180898.002022-12-167656Actual
2397811.002024-09-149636Actual
38593248.002025-10-167336Actual
72072190.002023-05-186116Actual
249282296.002024-10-156116Actual
841671.002023-06-188926Actual
3172439.002025-04-168326Actual
1485872.002023-12-168926Actual
6260100.002023-04-178346Budget
2296783.002024-08-158536Actual
619436.002023-04-176936Actual
5100302.002023-03-189236Actual
6245153.002023-04-177346Actual
108137600.002023-08-166366Budget
3742782.002025-09-158926Actual
2004122.002024-05-178266Actual
32963103.002025-05-178566Actual
1482974.002023-12-168516Actual
624080.002023-04-176846Budget
32914157.002025-05-176556Actual
1597724969.002024-01-163376Actual
2104983416.002024-06-175666Actual
1725200.002022-12-168336Budget
507229.002023-03-187136Actual
27136489.002024-12-158016Actual
306361825.002025-03-176146Actual
190480142.002022-12-161576Actual
36316123.002025-08-166846Actual
1386533.002023-11-157136Actual
10844115.002023-08-168366Actual
178808062.002024-03-176026Actual
2004278.002024-05-178366Actual
10590338.002023-08-168116Actual
190287286.002024-04-16876Actual
1685101.002022-12-169026Actual
36297168.002025-08-167836Actual
32869147.002025-05-177436Actual
3860916.002025-10-169636Actual
3012215700.002023-01-1610166Budget
17858157.002024-03-176716Actual
2844514675.002025-01-15776Actual
107071932.002023-08-166146Actual
2301619.002024-08-158256Actual
630751.002023-04-178356Actual
2100277.002024-06-176846Actual
64092275094.002023-04-174376Actual
1074394.002023-08-168546Actual
24089111416.002024-09-143976Actual
1064541.002023-08-168426Actual
628649.002023-04-176856Actual
5260844715.002023-03-18476Actual
1197090.002023-09-158466Budget
38607-430.002025-10-169136Actual
220309.002024-07-156956Actual
35263256992.002025-07-162976Actual
129621300.002023-10-166246Budget
409933.002023-02-156966Actual
35148600.002025-07-168036Actual
12905111.002023-10-169226Actual
21946104.002024-07-156526Actual
32974328379.002025-05-17676Actual
609729.002023-04-176916Actual
1386380.002023-11-156836Actual
749073.002023-05-188466Actual
7404100.002023-05-186656Budget
1687732249.002024-02-156036Actual
25032285.002024-10-159246Actual
2504585.002024-10-157656Actual
35187960.002025-07-166156Actual
3071190.002025-03-178366Actual
31730-108.002025-04-169126Actual
32871532.002025-05-177736Actual
729146.002022-11-156766Actual
26084105.002024-11-147446Actual
17980151.002024-03-178756Actual
65280.002022-11-158546Budget
15958209808.002024-01-1610166Actual
1190813.002023-09-158256Actual
97385112.002023-07-169466Actual
7345-216.002023-05-189136Actual
3527040362.002025-07-163876Actual
1995897.002024-05-178436Actual
3397336.002025-06-178426Actual
3987205.002023-02-156646Actual
1761250.002022-12-167646Actual
1304949.002023-10-169456Actual
3407433.002025-06-177166Actual
509106.002022-11-158516Actual
771125316.002022-11-1510166Actual
38713230568.002025-10-162976Actual
2800117.002023-01-168726Actual
2208347500.002024-07-159966Actual
2747110.002023-01-168316Actual
7479344.002023-05-187766Actual
3960550.002023-02-158036Budget
17913167.002024-03-176736Actual
292970.002023-01-167856Budget
1387667.002023-11-158536Actual
27134428.002024-12-157716Actual
406773.002023-02-158956Actual
1888410649.002024-04-166026Actual
2986380.002023-01-167766Budget
2827424706.002025-01-156016Actual
3865467.002025-10-168456Actual
16939153.002024-02-157456Actual
13095280.002023-10-168166Budget
11704179.002023-09-157416Actual
27225369.002024-12-159046Actual
497336.002023-03-186916Actual
605100.002022-11-158536Budget
7337100.002023-05-188436Budget
1199430604.002023-09-151976Actual
2098992.002024-06-178536Actual
1647371.002022-12-166226Actual
504151.002023-03-188326Actual
1608100.002022-12-166816Budget
13028200.002023-10-167756Budget
95941400.002023-07-166246Budget
2202781.002024-07-156656Actual
1299480.002023-10-168546Budget
8562192.002023-06-189256Actual
415215696.002023-02-152876Actual
12869100.002023-10-166626Budget
684135.002022-11-157656Actual
24932106.002024-10-156716Actual
138298138.002023-11-156026Actual
626470.002023-04-178546Budget
28353761.002025-01-159236Actual
3072762944.002025-03-171376Actual
744748060.002023-05-185666Actual
2496539.002024-10-157626Actual
2107177.002024-06-178566Actual
11954100.002023-09-157466Budget
36319214.002025-08-167346Actual
7478380.002023-05-187766Budget
220562273.002024-07-156266Actual
6254380.002023-04-178046Budget
1786154.002024-03-177116Actual
35240220.002025-07-168966Actual
28285309.002025-01-157616Actual
26061104.002024-11-147836Actual
2780161.002023-01-167426Actual
2306410343.002024-08-15776Actual
633157.002022-11-157346Actual
9581550.002023-07-168736Budget
2396130.002024-09-147136Actual
2501294.002024-10-156646Actual
28286556.002025-01-157716Actual
5034225.002023-03-188026Actual
129133071.002023-10-166136Actual
73957.002023-05-189646Actual
13115178500.002023-10-1610166Budget
2843389.002025-01-158566Actual
291470.002023-01-166756Budget
21017161.002024-06-178946Actual
38673160.002025-10-166766Actual
21980222.002024-07-157336Actual
1390256.002023-11-158546Actual
2390660.002024-09-147116Actual
3889100.002023-02-156526Budget
3846176.002023-02-156716Actual
13877378.002023-11-158736Actual
11693416.002023-09-156616Actual
2838550.002023-01-168036Budget
7357280.002023-05-186646Budget
7400601.002023-05-186256Actual
17868315.002024-03-178116Actual
3886964.002023-02-156126Actual
180463469146.002024-03-174376Actual
2498922.002024-10-156936Actual
28436389.002025-01-159066Actual
17871100.002024-03-178416Actual
288829.002023-01-168246Actual
15800139.002024-01-167416Actual
27226-295.002024-12-159146Actual
17963127.002024-03-176556Actual
640219953.002023-04-173376Actual
317331964299.002025-04-161036Actual
11883100.002023-09-156556Budget
179596.002024-03-179646Actual
3178713460.002025-04-166056Actual
726380.002023-05-186726Budget
24067352320.002024-09-14676Actual
1592720980.002024-01-165766Actual
169301224.002024-02-156156Actual
26163320272.002024-11-14676Actual
3756730180.002025-09-153476Actual
29431260.002025-02-146516Actual
976121571.002023-07-163276Actual
26058101.002024-11-147436Actual
13099101.002023-10-168366Actual
30632-320.002025-03-179136Actual
2504374.002024-10-157356Actual
1685447.002024-02-156726Actual
10862244102.002023-08-16476Actual
4088950.002023-02-156266Budget
1648480.002022-12-166226Budget
30684-154.002025-03-179156Actual
28376199.002025-01-158946Actual
3177722.002025-04-168246Actual
835944.002023-06-188216Actual
1998369.002024-05-178346Actual
12953-197.002023-10-169136Actual
22921544.002024-08-156126Actual
33986281.002025-06-176536Actual
1397644704.002023-11-151476Actual
30560110.002025-03-176816Actual
1695610386.002024-02-155366Actual
1191350.002023-09-158556Budget
284068.002025-01-159656Actual
2932200.002023-01-168056Budget
5079480.002023-03-187736Budget
15818606.002024-01-166126Actual
13866158.002023-11-157336Actual
1870380.002022-12-167766Budget
188829.002024-04-169616Actual
14905283.002023-12-168046Actual
2294144.002024-08-158926Actual
23021140.002024-08-158956Actual
38604554.002025-10-168736Actual
11895100.002023-09-157456Budget
23004153.002024-08-156656Actual
11725480.002023-09-158716Budget
32879554.002025-05-178736Actual
306867.002025-03-179656Actual
2306864708.002024-08-151576Actual
12977116.002023-10-167446Actual
389823.002023-02-157126Actual
1312144827.002023-10-161476Actual
32823115.002025-05-178516Actual
33977141.002025-06-179026Actual
3058093777.002025-03-171226Actual
1797346.002024-03-177856Actual
36304589.002025-08-168736Actual
525747500.002023-03-189966Actual
2925100.002023-01-167656Budget
1806100.002022-12-167456Budget
27264342.002024-12-156566Actual
17956172.002024-03-179046Actual
37402-309.002025-09-159116Actual
6278574.002023-04-176256Actual
12832143.002023-10-167416Actual
36295328.002025-08-167636Actual
3172535.002025-04-168426Actual
26144542.002024-11-147666Actual
1899420344.002024-04-166066Actual
48522.002022-11-156916Actual
149828277.002023-12-16876Actual
13026156.002023-10-167656Actual
191117074.002022-12-162476Actual
209722208.002024-06-176236Actual
1882100.002022-12-168466Budget
28294520.002025-01-158716Actual
11719100.002023-09-158316Budget
27615460.002023-01-166026Actual
52302758.002023-03-187666Actual
8499380.002023-06-188046Budget
11854105.002023-09-157846Actual
657165.002022-11-159046Actual
11838200.002023-09-156646Budget
16836499.002024-02-158016Actual
12919380.002023-10-166636Budget
3064889.002025-03-177846Actual
516360.002023-03-186856Actual
35232120.002025-07-167866Actual
20991229.002024-06-178936Actual
30614121.002025-03-176736Actual
96508.002023-07-166956Actual
4029917.002023-02-156156Actual
38622299.002025-10-167746Actual
129592319.002023-10-166146Actual
3062897.002025-03-178536Actual
4116372.002023-02-158166Actual
3397432.002025-06-178526Actual
128619300.002023-10-166026Budget
36271103.002025-08-168126Actual
139111082.002023-11-156256Actual
31833113.002025-04-167866Actual
1397795794.002023-11-151576Actual
5084550.002023-03-188036Budget
21001101.002024-06-176746Actual
20921102.002024-06-176816Actual
15885299.002024-01-168046Actual
22038117.002024-07-158156Actual
3841280.002023-02-156516Budget
749380.002023-05-188566Budget
1287450.002023-10-166826Budget
295692118.002025-02-146366Actual
28291135.002025-01-158316Actual
56923000.002022-11-156036Budget
3866723714.002025-10-166066Actual
27284320.002024-12-159066Actual
3291111264.002025-05-176056Actual
834129.002023-06-186916Actual
2193561.002024-07-158516Actual
1306221349.002023-10-166066Actual
1314316153.002023-10-1610076Actual
2210680520.002024-07-153776Actual
13088389.002023-10-167766Actual
38568212.002025-10-167726Actual
2203653.002024-07-157856Actual
851298.002023-06-188946Actual
32913925.002025-05-176256Actual
318201497.002025-04-166266Actual
20994470.002024-06-179236Actual
37534332.002025-09-158166Actual
1389130.002023-11-157146Actual
1313528555.002023-10-163476Actual
20048-195.002024-05-179166Actual
21931226.002024-07-158116Actual
11711142.002023-09-157816Actual
306621539.002025-03-176156Actual
840716.002023-06-188226Actual
1734313.002022-12-169036Actual
17927100.002024-03-178536Actual
31757489.002025-04-169036Actual
119341900.002023-09-156166Budget
725311336.002023-05-186026Actual
17892116.002024-03-177726Actual
29516637.002023-01-165266Actual
12931306.002023-10-167636Actual
392151.002023-02-158526Actual
38391797.002023-02-156216Actual
32845157.002025-05-178026Actual
1895555.002024-04-168346Actual
22045136.002024-07-159056Actual
18916230.002024-04-166636Actual
1686067.002024-02-157626Actual
5172100.002023-03-187656Budget
52081310.002023-03-186166Actual
3872240830.002025-10-164076Actual
7239100.002023-05-188316Budget
20002138.002024-05-177456Actual
105651900.002023-08-166216Budget
35157-356.002025-07-169136Actual
390980.002023-02-157826Actual
6093200.002023-04-176716Budget
1287280.002023-10-166726Budget
23063320339.002024-08-15676Actual
19098321.002022-12-162276Actual
71440600.002022-11-155666Budget
8493200.002023-06-187646Budget
13933206.002023-11-159256Actual
1586492.002024-01-168536Actual
273164820988.002024-12-154376Actual
20035165.002024-05-177466Actual
7529102252.002023-05-183976Actual
1988521700.002024-05-176016Actual
305561637.002025-03-176216Actual
1790630.002022-12-166256Actual
1088126110.002023-08-163476Actual
1498612485.002023-12-161876Actual
274431.002023-01-168216Actual
10587100.002023-08-167816Budget
1391553.002023-11-156856Actual
2408525895.002024-09-143476Actual
1580981.002024-01-168516Actual
2830810.002025-01-156926Actual
13998954914.702023-11-154576Actual
279730.002023-01-168426Budget
293951.002023-01-168456Actual
1785324865.002024-03-176016Actual
3186326058.002025-04-162876Actual
3398328903.002025-06-176036Actual
755100.002022-11-158366Budget
3523529.002025-07-168266Actual
2840711060.002025-01-155266Actual
3059953.002025-03-178426Actual
8604501.002023-06-188066Actual
18880-173.002024-04-169116Actual
29558-147.002025-02-149156Actual
18877340.002024-04-168716Actual
6282125.002023-04-176656Actual
5126313.002023-03-187746Actual
1200016000.002023-09-152876Actual
744126.002023-05-189456Actual
3520215.002025-07-168256Actual
21067263.002024-06-178166Actual
3742531.002025-09-158526Actual
10636211.002023-08-168026Actual
16976433.002024-02-158066Actual
7242100.002023-05-188516Budget
31750405.002025-04-168136Actual
27311268365.002024-12-153576Actual
22009318.002024-07-157746Actual
1194960.002023-09-157166Budget
295922672.002023-01-166066Actual
31843-277.002025-04-169166Actual
29475139.002025-02-148726Actual
1667200.002022-12-167726Budget
3632876.002025-08-168446Actual
950660.002023-07-166826Budget
1348433105.002023-11-149376Actual
7336138.002023-05-188336Actual
19009104.002024-04-167866Actual
2961631605.002025-02-143476Actual
10758117.002023-08-166556Actual
63963367.002023-04-172376Actual
2827300.002023-01-167336Budget
3059081.002025-03-177326Actual
1873100.002022-12-167866Budget
17865432.002024-03-177716Actual
8654361904.002023-06-184676Actual
2959313.002025-02-149666Actual
36399325722.002025-08-16676Actual
13986178668.002023-11-152976Actual
3848100.002023-02-156816Budget
1305795000.002023-10-165666Budget
3853251.002023-02-157316Actual
3623760.002025-08-167116Actual
613096991.002023-04-171226Actual
2960171710.002025-02-141376Actual
1295587.002023-10-169436Actual
1997314.002024-05-176946Actual
29520187.002025-02-147646Actual
7376444.002023-05-188046Actual
617268.002023-04-178926Actual
749487.002022-11-158066Actual
37430168.002025-09-159226Actual
23919231.002024-09-148916Actual
13906-169.002023-11-159146Actual
3931345147.002023-02-151136Actual
20034148.002024-05-177366Actual
841150.002023-06-188426Budget
35091405.002025-07-167716Actual
3397692.002025-06-178926Actual
9468480.002023-07-167716Budget
3511955.002025-07-167826Actual
29549266.002025-02-148056Actual
6302280.002023-04-178056Budget
12966211.002023-10-166646Actual
8368207.002023-06-188916Actual
2729780714.002024-12-151576Actual
1084330.002023-08-168266Budget
2946053.002025-02-146726Actual
29504343.002025-02-148936Actual
167844.002022-12-168426Actual
3411522354.002025-06-173476Actual
36305315.002025-08-168936Actual
1494818687.002023-12-166066Actual
22958202.002024-08-157436Actual
29501136.002025-02-148436Actual
9536-86.002023-07-169126Actual
11816137.002023-09-158336Actual
36339163.002025-08-166556Actual
11790473.002023-09-156636Actual
19022301.002024-04-169766Actual
23904134.002024-09-146816Actual
2716837.002024-12-158526Actual
9552100.002023-07-166736Budget
3757239229.002025-09-154076Actual
29507704.002025-02-149236Actual
865516000.002023-06-1810076Actual
15810378.002024-01-168716Actual
2946472.002025-02-147326Actual
3525718497.002025-07-162076Actual
38714169746.002025-10-163176Actual
18922153.002024-04-167436Actual
3635370.002025-08-168356Actual
107091300.002023-08-166246Budget
2290024.002024-08-156916Actual
30622147.002025-03-177836Actual
2195010.002024-07-156926Actual
37446599.002025-09-157736Actual
608419656.002023-04-176016Actual
261282770.002024-11-145466Actual
1649100.002022-12-166526Budget
7377380.002023-05-188046Budget
2496015.002024-10-156826Actual
1399030015.002023-11-153476Actual
2507297.002024-10-156866Actual
18031131958.002024-03-172176Actual
622610.002023-04-179636Actual
179093095.002024-03-176136Actual
575468.002022-11-156536Actual
6203480.002023-04-177736Budget
528714324.002023-03-1810076Actual
18935-269.002024-04-169136Actual
24046166.002024-09-147366Actual
2947111.002025-02-148226Actual
1701196297.002024-02-153576Actual
280577.002023-01-169226Actual
294938.002023-01-169456Actual
158981893.002024-01-166156Actual
31685200.002025-04-166716Actual
3171412.002025-04-166926Actual
1388891.002023-11-156746Actual
1887659.002024-04-168516Actual
11740211.002023-09-156526Actual
2103020.002024-06-177156Actual
2101222.002024-06-178246Actual
1905133346.002024-04-164676Actual
229751311.002024-08-156146Actual
6248200.002023-04-177646Budget
12833100.002023-10-167416Budget
36338960.002025-08-166256Actual
28377306.002025-01-159046Actual
3751725095.002025-09-156066Actual
17995210.002024-03-176666Actual
34018175.002025-06-177346Actual
3069097870.002025-03-175666Actual
5037200.002023-03-188126Budget
3870655087.002025-10-161976Actual
328611814.002025-05-176236Actual
3396123.002025-06-176826Actual
230589.002024-08-159666Actual
12879120.002023-10-167326Budget
39361009.002023-02-156236Actual
1310090.002023-10-168466Budget
11755138.002023-09-157626Actual
35221337.002025-07-166566Actual
3634177.002025-08-166756Actual
3640715731.002025-08-162076Actual
1488131.002023-12-168236Actual
2853-240.002023-01-169136Actual
2831280.002023-01-167636Budget
2884446.002023-01-168046Actual
40851500.002023-02-156166Budget
168658.002024-02-158226Actual
28437-311.002025-01-159166Actual
38549485.002025-10-168716Actual
2739127.002023-01-167816Actual
14940-142.002023-12-169156Actual
972873.002023-07-168466Actual
10633200.002023-08-167726Budget
2092231.002024-06-176916Actual
18020299537.002024-03-1710166Actual
1488488.002023-12-168536Actual
23948-44.002024-09-149126Actual
192194386.002022-12-163976Actual
36266126.002025-08-167426Actual
10569280.002023-08-166616Budget

Generated 2025-12-15 06:40:18.681 UTC