[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5798   

2890 items

NOTE: Only 1000 elements of total 2890 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-10-158336Actual
504540.002023-03-188526Budget
11881492.002023-09-156256Actual
527721794.002023-03-183276Actual
2896351.002023-01-168746Actual
6314200.002023-04-178756Budget
7344270.002023-05-189036Actual
30647312.002025-03-177746Actual
8498376.002023-06-188046Actual
12832143.002023-10-167416Actual
29475139.002025-02-148726Actual
35156445.002025-07-169036Actual
36313364.002025-08-166546Actual
953831.002023-07-169426Actual
1500131298.002023-12-163876Actual
272621845.002024-12-156266Actual
26084105.002024-11-147446Actual
2610637.002024-11-146856Actual
741798.002023-05-187656Actual
1725200.002022-12-168336Budget
1392265.002023-11-157856Actual
1989219.002024-05-176916Actual
119562705.002023-09-157666Actual
10579220.002023-08-167316Budget
39361009.002023-02-156236Actual
3037100704.002023-01-163976Actual
329414064.002025-05-175766Actual
732109.002022-11-156866Actual
24932106.002024-10-156716Actual
108657852.002023-08-16876Actual
30559145.002025-03-176716Actual
1695610386.002024-02-155366Actual
2003235.002024-05-177166Actual
29059700.002023-01-166056Budget
2609156.002024-11-148346Actual
1603260.002022-12-166616Actual
1383713.002023-11-157126Actual
16931979.002024-02-156256Actual
22906102.002024-08-157816Actual
25087378.002024-10-158766Actual
32883569.002025-05-179236Actual
52021800.002023-03-185466Budget
495380.002022-11-157716Budget
14928113.002023-12-167656Actual
47120800.002022-11-156016Actual
401670.002023-02-158546Budget
180334378.002024-03-172376Actual
74492400.002023-05-185766Budget
9469547.002023-07-167716Actual
30591108.002025-03-177426Actual
5252-182.002023-03-189166Actual
7356280.002023-05-186546Budget
17974169.002024-03-178056Actual
11840117.002023-09-156746Actual
8617380.002023-06-188766Budget
28391120.002025-01-157456Actual
30567134.002025-03-177816Actual
1491051.002023-12-168546Actual
6356380.002023-04-177766Budget
3180317.002025-04-168256Actual
74574389.002023-05-186366Actual
384938.002023-02-156916Actual
9559237.002023-07-167336Actual
18367300.002022-12-165366Actual
12842280.002023-10-168116Budget
9657100.002023-07-167656Budget
16839111.002024-02-158316Actual
1696024413.002024-02-156066Actual
2925100.002023-01-167656Budget
1594869.002024-01-168466Actual
6133898.002023-04-176126Actual
1825176.002022-12-168756Actual
340996517.002025-06-17876Actual
726913.002023-05-187126Actual
10741100.002023-08-168446Budget
52005391.002023-03-185366Actual
118311951.002023-09-156146Actual
11801100.002023-09-157436Budget
131283367.002023-10-162376Actual
7227280.002023-05-187616Budget
164073.002022-12-169416Actual
14840139.002023-12-166526Actual
2601153.002024-11-148416Actual
1583960.002024-01-169026Actual
501939.002023-03-186826Actual
41091800.002023-02-157666Budget
1697998.002024-02-158366Actual
31719146.002025-04-167726Actual
1583776.002024-01-168726Actual
328861781.002025-05-176146Actual
18934336.002024-04-169036Actual
29530193.002025-02-148946Actual
1801167.002024-03-178566Actual
1898012.002024-04-168256Actual
3961380.002023-02-158136Budget
351068413.002025-07-166026Actual
1064640.002023-08-168526Budget
8338140.002023-06-186716Actual
7416100.002023-05-187456Budget
3969100.002023-02-158536Budget
510414040.002023-03-186046Actual
27191661.002024-12-158036Actual
284556123.002025-01-152376Actual
37392139.002025-09-157816Actual
27171153.002024-12-159026Actual
35269133927.002025-07-163776Actual
9732380.002023-07-168766Budget
32881427.002025-05-179036Actual
3412038028.002025-06-174076Actual
158431886930.002024-01-161036Actual
7753998.002022-11-15876Actual
73331.002022-11-156966Actual
86359604.002023-06-181876Actual
302230604.002023-01-161976Actual
13084120.002023-10-167466Actual
2105679.002024-06-176766Actual
23976-301.002024-09-149136Actual
3000104.002023-01-168566Actual
329981762722.002025-05-174376Actual
149491917.002023-12-166166Actual
6160200.002023-04-178126Budget
5132192.002023-03-188146Actual
3171254.002025-04-166726Actual
28418157.002025-01-156766Actual
850479.002023-06-188346Actual
15919174.002024-01-169056Actual
3622927096.002025-08-166016Actual
169323000.002022-12-166036Budget
3856174.002025-10-166726Actual
7248-218.002023-05-189116Actual
6234200.002023-04-176546Budget
21994-317.002024-07-159136Actual
190502542054.002024-04-164376Actual
566308472.002022-11-151036Actual
30621473.002025-03-177736Actual
3299483332.002025-05-173776Actual
6317-77.002023-04-179156Actual
1087517771.002023-08-162476Actual
23078120854.002024-08-153176Actual
7478380.002023-05-187766Budget
2606690.002024-11-148436Actual
2494562.002024-10-158416Actual
12917480.002023-10-166536Budget
38660348.002025-10-169256Actual
4034101.002023-02-156656Actual
41081118.002023-02-157666Actual
2204139.002024-07-158456Actual
29506-422.002025-02-149136Actual
9457100.002023-07-166816Budget
748725.002023-05-188266Actual
15991198.002022-12-166216Actual
10794144.002023-08-169056Actual
6358101.002023-04-177866Actual
2210231223.002024-07-153276Actual
2967395.002023-01-166566Actual
10888303011.002023-08-164676Actual
853340.002023-06-187156Budget
30709259.002025-03-178166Actual
26098418.002024-11-149246Actual
18013160.002024-03-178966Actual
29524248.002025-02-148146Actual
519540.002023-03-189456Actual
9579111.002023-07-168536Actual
229288.002024-08-157126Actual
8466276.002023-06-189036Actual
3746830.002025-09-157146Actual
2398467.002024-09-146746Actual
14820147.002023-12-167416Actual
184418000.002022-12-166066Budget
97141159.002023-07-167666Actual
17894140.002024-03-178026Actual
1690212.002024-02-159636Actual
3299399999.002025-05-173576Actual
3063514823.002025-03-176046Actual
31702420.002025-04-169016Actual
2511295435.002024-10-153176Actual
15858125.002024-01-167836Actual
17857311.002024-03-176616Actual
1618449.002022-12-167716Actual
1482626.002023-12-168216Actual
3074959803.002025-03-174676Actual
119332083.002023-09-156166Actual
10713177.002023-08-166646Actual
2107177.002024-06-178566Actual
38619130.002025-10-167346Actual
1312068586.002023-10-161376Actual
2510511486.002024-10-152076Actual
9610200.002023-07-167646Budget
3523787.002025-07-168466Actual
10613850.002023-08-166226Budget
1388967.002023-11-156846Actual
9487283.002023-07-169016Actual
189636.002024-04-169646Actual
8435100.002023-06-186736Budget
6201400.002022-11-156246Budget
6100189.002023-04-177316Actual
2407275396.002024-09-141576Actual
1500299855.002023-12-163976Actual
5026118.002023-03-187426Actual
964670.002023-07-166756Budget
339851483.002025-06-176236Actual
180013.002022-12-166956Actual
1638-174.002022-12-169116Actual
9455199.002023-07-166716Actual
36308646.002025-08-169236Actual
7293200.002023-05-188726Budget
4124110.002023-02-158566Actual
692162.002022-11-158156Actual
23977501.002024-09-149236Actual
26065100.002024-11-148336Actual
3525457454.002025-07-161576Actual
63551629.002023-04-177666Actual
1697828.002024-02-158266Actual
22960490.002024-08-157736Actual
1305659200.002023-10-165466Budget
11732146033.002023-09-151226Actual
1685447.002024-02-156726Actual
85982328.002023-06-187666Actual
67388.002022-11-156756Actual
179093095.002024-03-176136Actual
303624784.002023-01-163876Actual
10628200.002023-08-167426Budget
1803828621.002024-03-173276Actual
24942223.002024-10-158116Actual
13887174.002023-11-156646Actual
2203113.002024-07-157156Actual
2836173.002023-01-167836Actual
31842346.002025-04-169066Actual
23908200.002024-09-147416Actual
1694646.002024-02-158356Actual
27258112975.002024-12-155666Actual
2495920.002024-10-156726Actual
19952395.002024-05-177736Actual
3298729076.002025-05-172876Actual
14813223.002023-12-166516Actual
35188720.002025-07-166256Actual
24045322.002024-09-147266Actual
2714183.002024-12-158516Actual
3870517287.002025-10-161876Actual
14822333.002023-12-167716Actual
6186280.002023-04-176536Budget
5075118.002023-03-187436Actual
1886357.002024-04-166816Actual
1634468.002022-12-168716Actual
22079-222.002024-07-159166Actual
5206600.002022-11-156026Budget
8463585.002023-06-188736Actual
6091265.002023-04-176616Actual
2835200.002023-01-167836Budget
2617117114.002024-11-142076Actual
7234384.002023-05-188116Actual
1313678225.002023-10-163576Actual
950368.002023-07-166726Actual
755100.002022-11-158366Budget
20002138.002024-05-177456Actual
3173528620.002025-04-166036Actual
1289310.002023-10-168226Budget
6380230.002023-04-179766Actual
2608121.002024-11-146946Actual
159619800.002022-12-166016Budget
1170068.002023-09-157116Actual
11824270.002023-09-159036Actual
835944.002023-06-188216Actual
392486.002023-02-158926Actual
851653.002023-06-189446Actual
1686067.002024-02-157626Actual
616453.002023-04-178326Actual
363618.002025-08-169656Actual
25000109.002024-10-158436Actual
1796643.002024-03-176856Actual
3901118.002023-02-157326Actual
10749322.002023-08-169246Actual
860930.002023-06-188266Budget
1903038619.002024-04-161476Actual
139366489.002023-11-155366Actual
10694124.002023-08-168436Actual
17927100.002024-03-178536Actual
3866723714.002025-10-166066Actual
11795200.002023-09-156836Budget
28426407.002025-01-157766Actual
33951-360.002025-06-179116Actual
28424176.002025-01-157466Actual
38718183511.002025-10-163576Actual
2293494.002024-08-158026Actual
283016659.002025-01-156026Actual
14902116.002023-12-167646Actual
14989116370.002023-12-162176Actual
22902152.002024-08-157316Actual
8488198.002023-06-187346Actual
35222307.002025-07-166666Actual
12891122.002023-10-168126Actual
17912330.002024-03-176636Actual
1496870.002023-12-168466Actual
2307524914.002024-08-152476Actual
26123-222.002024-11-149156Actual
10820114.002023-08-166766Actual
3409211.002025-06-179666Actual
339292818.002025-06-176116Actual
1589052.002024-01-168546Actual
2845632615.002025-01-152476Actual
18471335.002022-12-166266Actual
3865560.002025-10-168556Actual
6198220.002023-04-177336Budget
168830.002022-12-169426Actual
1080463648.002023-08-165666Actual
85188700.002023-06-186056Budget
9584270.002023-07-169036Actual
139679.002023-11-159666Actual
178879.002024-03-176926Actual
31691288.002025-04-167616Actual
746723.002023-05-186966Actual
3520541.002025-07-168556Actual
31710120.002025-04-166526Actual
35229165.002025-07-167466Actual
38542136.002025-10-167816Actual
23962162.002024-09-147336Actual
2209026055.002024-07-151476Actual
17879700.002022-12-166056Budget
16842416.002024-02-158716Actual
1176650.002023-09-158326Budget
1179880.002023-09-157136Budget
190345976.002022-12-161476Actual
519832500.002023-03-185266Budget
362853296.002025-08-166136Actual
2401322.002024-09-147156Actual
37495128.002025-09-157356Actual
139088.002023-11-159646Actual
139101392.002023-11-156156Actual
2194794.002024-07-156626Actual
69316.002022-11-158256Actual
22994227.002024-08-158746Actual
7235380.002023-05-188116Budget
295766400.002023-01-165666Budget
26062445.002024-11-148036Actual
26096313.002024-11-149046Actual
839040.002023-06-187126Budget
251212374104.002024-10-154376Actual
25022291.002024-10-158046Actual
15950302.002024-01-168766Actual
165360.002022-12-166726Budget
1797736.002024-03-178356Actual
2002320294.002024-05-176066Actual
7326480.002023-05-187736Budget
29507704.002025-02-149236Actual
27285-256.002024-12-159166Actual
10670176.002023-08-166836Actual
1060858521.002023-08-161226Actual
11865100.002023-09-158446Budget
29512223.002025-02-146546Actual
946170.002023-07-167116Budget
8607280.002023-06-188166Budget
18682135.002022-12-167666Actual
850220.002023-06-188246Budget
23061207726.002024-08-1510166Actual
97151500.002023-07-167666Budget
11806550.002023-09-157736Budget
339842966.002025-06-176136Actual
1686822.002024-02-158526Actual
209722208.002024-06-176236Actual
21921117.002024-07-156716Actual
2389826522.002024-09-146016Actual
22085224487.002024-07-15476Actual
27284320.002024-12-159066Actual
20924181.002024-06-177316Actual
31721173.002025-04-168026Actual
61297.002023-04-179616Actual
3410714978.002025-06-172276Actual
22058333.002024-07-156566Actual
13964272.002023-11-159066Actual
2197954.002024-07-157136Actual
167844.002022-12-168426Actual
3180460.002025-04-168356Actual
967140.002023-07-168456Budget
12975165.002023-10-167346Actual
20926200.002024-06-177616Actual
1691020.002024-02-156946Actual
36380664.002025-08-167666Actual
36347146.002025-08-167656Actual
3907200.002023-02-157726Budget
12991100.002023-10-168346Budget
274530.002023-01-168216Budget
158244.002024-01-166926Actual
391418.002023-02-158226Actual
31797136.002025-04-167456Actual
1287280.002023-10-166726Budget
36293281.002025-08-167336Actual
18481400.002022-12-166266Budget
1786034.002024-03-176916Actual
24051321.002024-09-148066Actual
7440100.002023-05-189256Actual
2301619.002024-08-158256Actual
32865123.002025-05-176836Actual
11927583.002023-09-155466Actual
13920123.002023-11-157656Actual
386359.002025-10-169646Actual
3285027.002025-05-178526Actual
375142007.002025-09-155466Actual
5251228.002023-03-189066Actual
340371070.002025-06-176256Actual
1903212485.002024-04-161876Actual
17929259.002024-03-178936Actual
339301793.002025-06-176216Actual
7258750.002023-05-186226Budget
613096991.002023-04-171226Actual
10781200.002023-08-168156Budget
1682176.002022-12-168726Actual
13963177.002023-11-158966Actual
2301860.002024-08-158456Actual
406149.002023-02-158456Actual
3292943.002025-05-178456Actual
513765.002023-03-188346Actual
12997380.002023-10-168746Budget
976121571.002023-07-163276Actual
17963127.002024-03-176556Actual
37472333.002025-09-157746Actual
11823176.002023-09-158936Actual
1851273.002022-12-166566Actual
16972131.002024-02-157466Actual
3168745.002025-04-166916Actual
30263402.002023-01-162376Actual
28350371.002025-01-158936Actual
55013.002022-11-158226Actual
4066200.002023-02-158756Budget
655380.002022-11-158746Budget
1699939785.002024-02-151976Actual
14880306.002023-12-168136Actual
8396131.002023-06-187626Actual
1494818687.002023-12-166066Actual
6207655.002023-04-178036Actual
37426174.002025-09-158726Actual
855994.002023-06-188956Actual
10584468.002023-08-167716Actual
7482480.002023-05-188066Budget
19936145.002024-05-179226Actual
722170.002023-05-187116Budget
1389920.002023-11-158246Actual
527934058.002023-03-183476Actual
2504585.002024-10-157656Actual
239326.002024-09-146926Actual
497147.002022-11-157816Actual
52853479464.002023-03-184376Actual
31835284.002025-04-168166Actual
30703187.002025-03-177366Actual
51994600.002023-03-185366Budget
3636549223.002025-08-165666Actual
3635460.002025-08-168456Actual
18906118.002024-04-169026Actual
728950.002023-05-188426Budget
7226304.002023-05-187616Actual
2403385897.002024-09-145666Actual
220572538.002024-07-156366Actual
1783257.002022-12-169246Actual
1804331298.002024-03-173876Actual
169041992.002024-02-156146Actual
128162000.002023-10-166116Budget
3176016.002025-04-169636Actual
7473220.002023-05-187366Budget
10587100.002023-08-167816Budget
294140.002023-01-168556Budget
2848120.002023-01-168536Actual
7218146.002023-05-186816Actual
16918200.002024-02-158146Actual
22969199.002024-08-158936Actual
19005142.002024-04-167366Actual
190374378.002024-04-162376Actual
20004150.002024-05-177756Actual
32926144.002025-05-178156Actual
3857548.002025-10-168526Actual
36242155.002025-08-167816Actual
8627374699.002023-06-1810166Actual
119571600.002023-09-157666Budget
2006724688.002024-05-172476Actual
3870340642.002025-10-161476Actual
17857.002022-12-169646Actual
19989-174.002024-05-179146Actual
272636567.002024-12-156366Actual
192023367.002022-12-163876Actual
36379113.002025-08-167466Actual
3871726742.002025-10-163476Actual
199931247.002024-05-176156Actual
240481098.002024-09-147666Actual
3169636.002025-04-168216Actual
21042227.002024-06-178756Actual
34033428.002025-06-179246Actual
12820380.002023-10-166516Budget
591558.002022-11-157736Actual
3640517287.002025-08-161876Actual
210533221.002024-06-176366Actual
2845130.002023-01-168436Actual
6301246.002023-04-178056Actual
1892039.002024-04-167136Actual
1587750.002024-01-166846Actual
11792234.002023-09-156736Actual
75230.002022-11-158266Budget
119817.002023-09-159666Actual
1191759.002023-09-158956Actual
8540169.002023-06-187656Actual
13044200.002023-10-168756Budget
1690968.002024-02-156846Actual
3183889.002025-04-168466Actual
3408674.002025-06-178566Actual
1301640.002023-10-166856Budget
180031168.002024-03-177666Actual
283264.002025-01-159626Actual
504151.002023-03-188326Actual
10782186.002023-08-168156Actual
3869129.002023-02-158316Actual
64624.002022-11-158246Actual
11943100.002023-09-156766Budget
1391553.002023-11-156856Actual
2944790.002025-02-148516Actual
3406520066.002025-06-176066Actual
1696819.002024-02-156966Actual
1791750.002022-12-166256Budget
28366208.002025-01-157646Actual
10618157.002023-08-166626Actual
3396595.002025-06-177426Actual
2864335.002023-01-166546Actual
1193714678.002023-09-156366Actual
4095151.002023-02-156766Actual
1387570.002023-11-158436Actual
31754114.002025-04-168536Actual
3748510.002025-09-159646Actual
73968700.002023-05-186056Budget
970520.002023-07-166966Actual
80114629.002022-11-1510076Actual
1875405.002022-12-168066Actual
6116107.002023-04-178316Actual
3509784.002025-07-168416Actual
30658-186.002025-03-179146Actual
2946848.002025-02-147826Actual
149425.002023-12-169656Actual
16859172.002024-02-157426Actual
18021379360.002024-03-17476Actual
32828660.002025-05-179216Actual
291657.002023-01-166856Actual
2510439785.002024-10-151976Actual
26183144561.002024-11-143776Actual
14882109.002023-12-168336Actual
5069105.002023-03-186836Actual
5066100.002023-03-186736Budget
35164183.002025-07-166646Actual
9655100.002023-07-167456Budget
3073725784.002025-03-172876Actual
22018150.002024-07-158946Actual
27214203.002024-12-157646Actual
71440600.002022-11-155666Budget
4029917.002023-02-156156Actual
37521315.002025-09-156566Actual
20984524.002024-06-178036Actual
118341561.002023-09-156246Actual
1887560.002024-04-168416Actual
3863615018.002025-10-166056Actual
6171500.002022-11-156146Budget
35240220.002025-07-168966Actual
2210680520.002024-07-153776Actual
33992221.002025-06-177336Actual
738280.002023-05-188346Budget
589280.002022-11-157636Budget
8383200.002023-06-186626Budget
6294100.002023-04-177456Budget
8434169.002023-06-186736Actual
3292850.002025-05-178356Actual
7532281632.002023-05-184676Actual
1384628.002023-11-158326Actual
9694901.002023-07-166266Actual
220552273.002024-07-156166Actual
32843151.002025-05-177726Actual
3514150.002025-07-166936Actual
6302280.002023-04-178056Budget
12945107.002023-10-168436Actual
108121300.002023-08-166266Budget
3860916.002025-10-169636Actual
7221400.002022-11-156266Budget
5084550.002023-03-188036Budget
1285090.002023-10-168516Budget
17389.002022-12-169636Actual
283561497.002025-01-156146Actual
61774.002023-04-179626Actual
4136167185.002023-02-1510166Actual
8558200.002023-06-188756Budget
2617533870.002024-11-142476Actual
20028214.002024-05-176666Actual
3524412.002025-07-169666Actual
1686724.002024-02-158426Actual
296018000.002023-01-166066Budget
34116157429.002025-06-173576Actual
200227364.002024-05-175766Actual
7249363.002023-05-189216Actual
3854885.002025-10-168516Actual
966812.002023-07-168256Actual
130037.002023-10-169646Actual
4028950.002023-02-156156Budget
11712480.002023-09-158016Budget
128151905.002023-10-166116Actual
31848222214.002025-04-1610166Actual
166965.002022-12-167826Actual
1587117406.002024-01-166046Actual
3526633902.002025-07-163376Actual
7663350.002022-11-159466Actual
10664480.002023-08-166536Budget
2294267.002024-08-159026Actual
1583188.002024-01-168026Actual
2091520796.002024-06-176016Actual
1389019.002023-11-156946Actual
1804819810.002024-03-1710076Actual
3525655087.002025-07-161976Actual
229492755.002024-08-156136Actual
10638100.002023-08-168126Budget
13009650.002023-10-166256Budget
35128153.002025-07-169026Actual
6171200.002023-04-178726Budget
30718391.002025-03-179266Actual
3526226058.002025-07-162876Actual
24063655.002024-09-149766Actual
18898176.002024-04-168026Actual
79229888.002022-11-153576Actual
21011223.002024-06-178146Actual
5225380.002023-03-187266Budget
636530.002023-04-178266Budget
1086412172.002023-08-16776Actual
4123124.002023-02-158466Actual
385861831.002025-10-166236Actual
83739.002023-06-189616Actual
27195135.002024-12-158436Actual
2946140.002025-02-146826Actual
13994103375.002023-11-153976Actual
7276200.002023-05-187726Budget
240048.002024-09-149646Actual
7280280.002023-05-188026Budget
6191169.002023-04-176736Actual
864617529.002023-06-183376Actual
50601516.002023-03-186236Actual
750911595.002023-05-18876Actual
2613115195.002024-11-146066Actual
1582041.002024-01-166526Actual
23990151.002024-09-147646Actual
14893788.002023-12-166246Actual
14920179.002023-12-166556Actual
31831879.002025-04-167666Actual
2101469.002024-06-178446Actual
8526218.002023-06-186656Actual
640337196.002023-04-173476Actual
1730120.002022-12-168536Actual
14825256.002023-12-168116Actual
18978186.002024-04-168056Actual
9619215.002023-07-168146Actual
834270.002023-06-187116Budget
407951600.002023-02-155666Budget
16437410.002022-12-166026Actual
1196627.002023-09-158266Actual
36303116.002025-08-168536Actual
26086242.002024-11-147746Actual
1080370000.002023-08-165666Budget
13839150.002023-11-157426Actual
502994.002023-03-187626Actual
2729780714.002024-12-151576Actual
11695200.002023-09-156716Budget
2839720.002025-01-158256Actual
1763380.002022-12-167746Budget
38679164.002025-10-167466Actual
1807100.002022-12-167656Budget
2292934.002024-08-157326Actual
5242100.002023-03-188366Budget
9638688.002023-07-166156Actual
952947.002023-07-168426Actual
8538148.002023-06-187456Actual
249544621.002024-10-156026Actual
373802076.002025-09-156116Actual
6350220.002023-04-177366Budget
14941238.002023-12-169256Actual
1581663641.002024-01-161226Actual
7321107.002023-05-187436Actual
13805302.002023-11-156516Actual
48522.002022-11-156916Actual
2291974781.002024-08-151226Actual
2609911.002024-11-149646Actual
640121794.002023-04-173276Actual
1088425728.002023-08-163876Actual
6276950.002023-04-176156Budget
352116.002025-07-169656Actual
272301050.002024-12-156156Actual
9551280.002023-07-166636Budget
1496622.002023-12-168266Actual
22908248.002024-08-158116Actual
21940302.002024-07-159216Actual
3061737.002025-03-177136Actual
389940.002023-02-157126Budget
2399767.002024-09-148446Actual
21072340.002024-06-178766Actual
7213394.002023-05-186616Actual
180898.002022-12-167656Actual
3857453.002025-10-168426Actual
841671.002023-06-188926Actual
3066918.002025-03-177156Actual
11946100.002023-09-156866Budget
2765546.002023-01-166226Actual
35157-356.002025-07-169136Actual
1179652.002023-09-156936Actual
6110480.002023-04-178016Budget
1598618820.002024-01-1610076Actual
14929204.002023-12-167756Actual
19040156114.002024-04-162976Actual
277160.002023-01-166726Budget
249282296.002024-10-156116Actual
35153105.002025-07-168536Actual
24949224.002024-10-159016Actual
20965-77.002024-06-179126Actual
2509210.002024-10-159666Actual
6151100.002023-04-177426Budget
11751125.002023-09-157326Actual
567176270.002022-11-151136Actual
5169135.002023-03-187456Actual
1088589192.002023-08-163976Actual
3060925768.002025-03-176036Actual
24015146.002024-09-147456Actual
1897365039.002022-12-1610166Actual
1794222.002024-03-177146Actual
294804.002025-02-149626Actual
15803113.002024-01-167816Actual
169947869.002024-02-15876Actual
7223300.002023-05-187316Budget
3870110.002023-02-158416Actual
1685862.002024-02-157326Actual
29522102.002025-02-147846Actual
75886.002022-11-158566Actual
14879495.002023-12-168036Actual
30569344.002025-03-178116Actual
976624312.002023-07-163876Actual
33979188.002025-06-179226Actual
2854400.002023-01-169236Actual
3859480.002023-02-157716Budget
3957200.002023-02-157836Budget
2926129.002023-01-167656Actual
27199526.002024-12-159036Actual
751430604.002023-05-181976Actual
23957193.002024-09-146636Actual
49641500.002023-03-186216Budget
406773.002023-02-158956Actual
503914.002023-03-188226Actual
179596.002024-03-179646Actual
23902361.002024-09-146616Actual
1705200.002022-12-166836Budget
6651098.002022-11-156156Actual
1594778.002024-01-168366Actual
307356184.002025-03-172376Actual
28458242580.002025-01-152976Actual
24991162.002024-10-157336Actual
36283832857.002025-08-161136Actual
1802812485.002024-03-171876Actual
16899320.002024-02-159036Actual
5079480.002023-03-187736Budget
29573125.002025-02-146866Actual
1901227.002024-04-168266Actual
29496163.002025-02-147836Actual
3408326.002025-06-178266Actual
17863179.002024-03-177416Actual
130871196.002023-10-167666Actual
166296.002022-12-167426Actual
2510710603.002024-10-152276Actual
705-87.002022-11-159156Actual
12825120.002023-10-166816Actual
118779598.002023-09-156056Actual
3753895.002025-09-158566Actual
1190813.002023-09-158256Actual
31689266.002025-04-167316Actual
35264163303.002025-07-163176Actual
209171920.002024-06-176216Actual
7499225.002023-05-189266Actual
3749268.002025-09-156856Actual
37469145.002025-09-157346Actual
2290134.002024-08-157116Actual
29589213.002025-02-148966Actual
954326780.002023-07-166036Actual
27146447.002024-12-159216Actual
3756226881.002025-09-152876Actual
6140100.002023-04-176626Budget
2928200.002023-01-167756Budget
18966484.002024-04-166256Actual
3407433.002025-06-177166Actual
29613151018.002025-02-143176Actual
53316.002022-11-156926Actual
38684332.002025-10-168166Actual
30644144.002025-03-177346Actual
7343176.002023-05-188936Actual
1488131.002023-12-168236Actual
37483-288.002025-09-159146Actual
12833100.002023-10-167416Budget
3637627.002025-08-167166Actual
2210730071.002024-07-153876Actual
1701380.002022-12-166636Budget
974865987.002023-07-161376Actual
3068047.002025-03-178556Actual
1077880.002023-08-167856Budget
25049102.002024-10-158156Actual
3637464.002025-08-166866Actual
8560144.002023-06-189056Actual
638147500.002023-04-179966Actual
19951219.002024-05-177636Actual
2497541.002024-10-158926Actual
1397315160.002023-11-15776Actual
2394636.002024-09-148926Actual
340671235.002025-06-176266Actual
34003589.002025-06-178736Actual
6203480.002023-04-177736Budget
1285872.002023-10-169416Actual
2712224865.002024-12-156016Actual
28151700.002023-01-166236Budget
18371219.002022-12-165466Actual
2007324229.002024-05-173476Actual
408057287.002023-02-155666Actual
18000377.002024-03-177266Actual
96965233.002023-07-166366Actual
138369.002023-11-156926Actual
2934167.002023-01-168156Actual
1310187.002023-10-168466Actual
20936161.002024-06-178916Actual
32882-342.002025-05-179136Actual
13953870.002023-11-157666Actual
37537104.002025-09-158466Actual
13132104874.002023-10-163176Actual
7521126762.002023-05-182976Actual
13897331.002023-11-158046Actual
74531210.002023-05-186166Actual
1621136.002022-12-167816Actual
596550.002022-11-158036Budget
1287876.002023-10-167326Actual
21096189072.002024-06-172976Actual
15921232.002024-01-169256Actual
18960169.002024-04-169046Actual
148121623.002023-12-166216Actual
5224350.002023-03-187266Actual
1864172.002022-12-167366Actual
1990385.002024-05-178416Actual
8482148.002023-06-186746Actual
11708480.002023-09-157716Budget
667750.002022-11-156256Budget
107049.002023-08-169636Actual
200194418.002024-05-175366Actual
72519.002023-05-189616Actual
220494533.002024-07-155266Actual
5281117406.002023-03-183776Actual
12881118.002023-10-167426Actual
3989100.002023-02-156746Budget
2716739.002024-12-158426Actual
399431.002023-02-157146Actual
17932532.002024-03-179236Actual
7439-60.002023-05-189156Actual
2982200.002023-01-167466Budget
513418.002023-03-188246Actual
19939586074.002024-05-171136Actual
414468230.002023-02-151576Actual
37508242.002025-09-159056Actual
289390.002023-01-168446Budget
84214.002023-06-189626Actual
30706389.002025-03-177766Actual
1386423.002023-11-156936Actual
2720215.002024-12-159636Actual
10639130.002023-08-168126Actual
18959110.002024-04-168946Actual
16001200.002022-12-166216Budget
11900200.002023-09-157756Budget
29465148.002025-02-147426Actual
277730.002023-01-167126Budget
2723548.002024-12-156856Actual
16898208.002024-02-158936Actual
6342100.002023-04-176766Budget
34021357.002025-06-177746Actual
3640465795.002025-08-161576Actual
1612220.002022-12-167316Budget
13965-218.002023-11-159166Actual
7462280.002023-05-186666Budget
13109268.002023-10-169266Actual
1894629.002024-04-167146Actual
294938.002023-01-169456Actual
4114480.002023-02-158066Budget
2726019977.002024-12-156066Actual
14999198269.002023-12-163576Actual
24987102.002024-10-156736Actual
3626143.002025-08-166726Actual
37457-307.002025-09-159136Actual
2769101.002023-01-166626Actual
1392515.002023-11-158256Actual
28429300.002025-01-158166Actual
50089600.002023-03-186026Budget
842036.002023-06-189426Actual
38638925.002025-10-166256Actual
374871711.002025-09-156156Actual
516630.002023-03-187156Budget
10666468.002023-08-166636Actual
2510312485.002024-10-151876Actual
1386533.002023-11-157136Actual
29620168322.002025-02-143976Actual
10795-115.002023-08-169156Actual
23982138.002024-09-146546Actual
1870380.002022-12-167766Budget
32878104.002025-05-178536Actual
1810200.002022-12-167756Budget
18002141.002024-03-177466Actual
3971468.002023-02-158736Actual
23901398.002024-09-146516Actual
838580.002023-06-186726Budget
522241.002023-03-187166Actual
18924370.002024-04-167736Actual
1791536.002024-03-176936Actual
2749100.002023-01-168416Budget
1178328500.002023-09-156036Budget
30595262.002025-03-178026Actual
3874527.002023-02-158716Actual
6154220.002023-04-177726Actual
250671876.002024-10-156266Actual
864496234.002023-06-183176Actual
32823115.002025-05-178516Actual
279625.002023-01-168426Actual
35172302.002025-07-167746Actual
9532200.002023-07-168726Budget
118756.002023-09-159646Actual
4012100.002023-02-158346Budget
351331062911.002025-07-161136Actual
7512105521.002023-05-181576Actual
2210596484.002024-07-153576Actual
13957246.002023-11-158166Actual
1901575.002024-04-168566Actual
32974328379.002025-05-17676Actual
3294043823.002025-05-175666Actual
11706280.002023-09-157616Budget
3405262.002025-06-178356Actual
108007392.002023-08-165266Actual
51509700.002023-03-186056Budget
3170514.002025-04-169616Actual
2844514675.002025-01-15776Actual
743749.002023-05-188956Actual
119351300.002023-09-156266Budget
38607-430.002025-10-169136Actual
1287339.002023-10-166826Actual
27216116.002024-12-157846Actual
3285272.002025-05-178926Actual
23045333.002024-08-157766Actual
1695090.002024-02-158956Actual
8481100.002023-06-186746Budget
6245153.002023-04-177346Actual
15951159.002024-01-168966Actual
25003253.002024-10-158936Actual
611430.002023-04-178216Budget
3187338028.002025-04-164076Actual
2719343.002024-12-158236Actual
33941151.002025-06-177816Actual
11919-72.002023-09-159156Actual
72561247.002023-05-186126Actual
1056123442.002023-08-166016Actual
3012215700.002023-01-1610166Budget
2609248.002024-11-148446Actual
36418112879.002025-08-163576Actual
1830117.002022-12-169256Actual
27286427.002024-12-159266Actual
65280.002022-11-158546Budget
35170133.002025-07-167446Actual
404596.002023-02-157456Actual
2718449.002024-12-156936Actual
374881089.002025-09-156256Actual
3182625.002025-04-166966Actual
15938264.002024-01-167266Actual
1804732644.002024-03-174676Actual
85176.002023-06-189646Actual
131411481842.002023-10-164376Actual
73541765.002023-05-186246Actual
505231.002023-03-189426Actual
21938226.002024-07-159016Actual
2304927.002024-08-158266Actual
855250.002023-06-188356Budget
190480142.002022-12-161576Actual
130631971.002023-10-166166Actual
7084.002022-11-159656Actual
3399143.002025-06-177136Actual
35145314.002025-07-167636Actual
35096102.002025-07-168316Actual
5261486547.002023-03-18676Actual
10819100.002023-08-166766Budget
16880449.002024-02-156536Actual
95453300.002023-07-166136Budget
17961835.002024-03-176156Actual
3871539629.002025-10-163276Actual
38630312.002025-10-168746Actual
9736-136.002023-07-169166Actual
1397644704.002023-11-151476Actual
9484480.002023-07-168716Budget
18886874.002024-04-166226Actual
1067252.002023-08-166936Actual
2721310.002023-01-166616Actual
518464.002023-03-188356Actual
32906218.002025-05-178946Actual
3068716712.002025-03-175266Actual
32877109.002025-05-178436Actual
865222906.002023-06-184076Actual
2300658.002024-08-156856Actual
1696768.002024-02-156866Actual
2715535.002024-12-156826Actual
8460100.002023-06-188436Budget
1579722.002024-01-166916Actual
10671200.002023-08-166836Budget

Generated 2025-12-15 07:54:21.516 UTC