[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31717153.002025-04-187426Actual
1989219.002024-05-196916Actual
179071115146.002024-03-191136Actual
75311212750.002023-05-204376Actual
229275.002024-08-176926Actual
52960.002022-11-176726Budget
525747500.002023-03-209966Actual
128171900.002023-10-186216Budget
837510100.002023-06-206026Budget
1895415.002024-04-188246Actual
2508327.002024-10-178266Actual
295311400.002023-01-185366Budget
39387945.002025-11-169276Actual
3866219581.002025-10-185266Actual
5093100.002023-03-208536Budget
1589052.002024-01-188546Actual
3754647500.002025-09-179966Actual
8536120.002023-06-207356Budget
864726990.002023-06-203476Actual
2989100.002023-01-187866Budget
2003081.002024-05-196866Actual
15956412.002024-01-189766Actual
9565480.002023-07-187736Budget
18871357.002024-04-188016Actual
220484.002024-07-179656Actual
1646815.002022-12-186126Actual
3176820.002025-04-186946Actual
12967100.002023-10-186746Budget
11873228.002023-09-179246Actual
385569563.002025-10-186026Actual
2846742832.002025-01-174076Actual
33941151.002025-06-197816Actual
38599424.002025-10-188136Actual
3988200.002023-02-176646Budget
12900200.002023-10-188726Budget
2715715.002024-12-177126Actual
16985-252.002024-02-179166Actual
631140.002023-04-198556Actual
38391797.002023-02-176216Actual
35236101.002025-07-188366Actual
61841622.002023-04-196236Actual
75794.002022-11-178466Actual
36288387.002025-08-186636Actual
7355410.002023-05-206546Actual
1498363326.002023-12-181376Actual
24086147426.002024-09-163576Actual
613096991.002023-04-191226Actual
30649338.002025-03-198046Actual
19927104.002024-05-198126Actual
2495920.002024-10-176726Actual
23990151.002024-09-167646Actual
23036209.002024-08-176666Actual
1062440.002023-08-187126Budget
6362235.002023-04-198166Actual
3755655087.002025-09-171976Actual
35129-122.002025-07-189126Actual
513980.002023-03-208446Budget
3396595.002025-06-197426Actual
22908248.002024-08-178116Actual
1288760.002023-10-187826Budget
30646174.002025-03-197646Actual
1063562.002023-08-187826Actual
800-58073.002022-11-174676Actual
8478280.002023-06-206546Budget
741145.002022-11-177466Actual
7322100.002023-05-207436Budget
38371800.002023-02-176116Budget
610259.002022-11-179036Actual
2618121970.002024-11-163476Actual
1596586479.002024-01-181576Actual
32953202.002025-05-197366Actual
1385188.002023-11-179026Actual
16915267.002024-02-177746Actual
19009104.002024-04-187866Actual
3180550.002025-04-188456Actual
3975-228.002023-02-179136Actual
2618442062.002024-11-163876Actual
1059896.002023-08-188516Actual
2204489.002024-07-178956Actual
18907-94.002024-04-189126Actual
149758.002023-12-189666Actual
1825176.002022-12-188756Actual
21026128.002024-06-196656Actual
28280162.002025-01-176816Actual
31782179.002025-04-188946Actual
1394695.002023-11-176766Actual
26162338062.002024-11-16476Actual
130545951.002023-10-185366Actual
19906196.002024-05-198916Actual
29559246.002025-02-169256Actual
1384822.002023-11-178526Actual
295111208.002025-02-166246Actual
10676304.002023-08-187336Actual
32821144.002025-05-198316Actual
24060-159.002024-09-169166Actual
1303094.002023-10-187856Actual
38589172.002025-10-186736Actual
106099300.002023-08-186026Budget
16869113.002024-02-178726Actual
188582372.002024-04-186116Actual
22965103.002024-08-178336Actual
3179364.002025-04-186856Actual
28440682.002025-01-179766Actual
31772168.002025-04-187646Actual
1788955.002024-03-197326Actual
1793131.002022-12-186556Actual
28379408.002025-01-179246Actual
5173236.002023-03-207756Actual
28072.002023-01-189626Actual
865021951.002023-06-203876Actual
1175960.002023-09-177826Budget
2828313.002023-01-187336Actual
3172311.002025-04-188226Actual
3174199.002025-04-186836Actual
1895555.002024-04-188346Actual
2303121022.002024-08-176066Actual
689262.002022-11-178056Actual
11976117.002023-09-178966Actual
10572156.002023-08-186716Actual
1693615.002024-02-176956Actual
37558164326.002025-09-172176Actual
2730526607.002024-12-172876Actual
955839.002023-07-187136Actual
11740211.002023-09-176526Actual
10745380.002023-08-188746Budget
37475275.002025-09-178146Actual
19977137.002024-05-197646Actual
18904151.002024-04-188726Actual
14903209.002023-12-187746Actual
21046242.002024-06-199256Actual
401130.002023-02-178246Budget
240372247.002024-09-166266Actual
25996168.002024-11-166516Actual
2408828844.002024-09-163876Actual
2398550.002024-09-166846Actual
35234291.002025-07-188166Actual
11773234.002023-09-178726Actual
72082100.002023-05-206116Budget
165179.002022-12-186626Actual
30681243.002025-03-198756Actual
16843228.002024-02-178916Actual
13094289.002023-10-188166Actual
1186680.002023-09-178546Budget
5192133.002023-03-209056Actual
1991746.002024-05-196726Actual
5095527.002023-03-208736Actual
11982466.002023-09-179766Actual
2715446.002024-12-176726Actual
352134361.002025-07-185366Actual
1728100.002022-12-188436Budget
2203480.002024-07-177656Actual
17873416.002024-03-198716Actual
54090.002022-11-177626Budget
37543540.002025-09-179266Actual
189101434725.002024-04-181036Actual
1691920.002024-02-178246Actual
743039.002023-05-208356Actual
31843-277.002025-04-189166Actual
128162000.002023-10-186116Budget
8355670.002023-06-208016Actual
9709380.002023-07-187266Budget
35175225.002025-07-188146Actual
38719186022.002025-10-183776Actual
96965233.002023-07-186366Actual
1786154.002024-03-197116Actual
32858661370.002025-05-191136Actual
2407439785.002024-09-161976Actual
686200.002022-11-177756Budget
2834550.002023-01-187736Budget
9719100.002023-07-187866Budget
409933.002023-02-176966Actual
2293332.002024-08-177826Actual
10780300.002023-08-188056Actual
17892116.002024-03-197726Actual
55013.002022-11-178226Actual
16837309.002024-02-178116Actual
30738244980.002025-03-192976Actual
60861800.002023-04-196116Budget
2906850.002023-01-186156Budget
35181176.002025-07-188946Actual
75016.002023-05-209666Actual
3064889.002025-03-197846Actual
3402783.002025-06-198446Actual
22971-245.002024-08-179136Actual
94501900.002023-07-186216Budget
139749123.002023-11-17876Actual
240048.002024-09-169646Actual
623973.002023-04-196846Actual
7374117.002023-05-207846Actual
2843032.002025-01-178266Actual
1179880.002023-09-177136Budget
272578140.002024-12-175466Actual
1287618.002023-10-187126Actual
12834260.002023-10-187616Actual
6205168.002023-04-197836Actual
74561059.002023-05-206266Actual
2409319414.002024-09-1610076Actual
13114198366.002023-10-1810166Actual
62301752.002023-04-196146Actual
13011182.002023-10-186556Actual
28324-92.002025-01-179126Actual
11752157.002023-09-177426Actual
624223.002023-04-197146Actual
7843402.002022-11-172376Actual
9718114.002023-07-187866Actual
352201679.002025-07-186366Actual
30631400.002025-03-199036Actual
5078275.002023-03-207636Actual
37410141.002025-09-176626Actual
1065928500.002023-08-186036Budget
406446.002023-02-178556Actual
303122461.002023-01-183276Actual
24001240.002024-09-169046Actual
385312493.002025-10-186216Actual
770162900.002022-11-1710166Budget
13965-218.002023-11-179166Actual
78924240.002022-11-173276Actual
14914-162.002023-12-189146Actual
1617250.002022-12-187616Actual
507029.002023-03-206936Actual
12963232.002023-10-186546Actual
976329674.002023-07-183476Actual
13013165.002023-10-186656Actual
1191759.002023-09-178956Actual
1694646.002024-02-178356Actual
14861148.002023-12-189226Actual
1673135.002022-12-188126Actual
976489720.002023-07-183576Actual
402462.002023-02-179446Actual
21966-78.002024-07-179126Actual
2973100.002023-01-186866Budget
384938.002023-02-176916Actual
36372162.002025-08-186666Actual
8398200.002023-06-207726Budget
19960416.002024-05-198736Actual
2394052.002024-09-168126Actual
96378700.002023-07-186056Budget
8654361904.002023-06-204676Actual
3070144.002025-03-197166Actual
37571177986.002025-09-173976Actual
35170133.002025-07-187446Actual
19962346.002024-05-199036Actual
629980.002023-04-197856Budget
2394755.002024-09-169026Actual
7362137.002023-05-206846Actual
40871500.002023-02-176266Actual
11704179.002023-09-177416Actual
3626776.002025-08-187626Actual
1191139.002023-09-178456Actual
19909403.002024-05-199216Actual
6372380.002023-04-198766Budget
1768280.002022-12-188146Budget
21984128.002024-07-177836Actual
5130380.002023-03-208046Budget
575468.002022-11-176536Actual
18947118.002024-04-187346Actual
9679-67.002023-07-189156Actual
12006128563.002023-09-173576Actual
22958202.002024-08-177436Actual
24026133.002024-09-168956Actual
9676176.002023-07-188756Actual
31802180.002025-04-188156Actual
4117280.002023-02-178166Budget
7239100.002023-05-208316Budget
2981220.002023-01-187366Budget
682100.002022-11-177456Budget
4035100.002023-02-176656Budget
27231817.002024-12-176256Actual
10611950.002023-08-186126Budget
6256313.002023-04-198146Actual
250661876.002024-10-176166Actual
2007570489.002024-05-193776Actual
36279-101.002025-08-189126Actual
394624.002023-02-176936Actual
1294236.002023-10-188236Actual
20987115.002024-06-198336Actual
1281323202.002023-10-186016Actual
340361604.002025-06-196156Actual
26085135.002024-11-167646Actual
3073155087.002025-03-191976Actual
21020329.002024-06-199246Actual
2765546.002023-01-186226Actual
16941193.002024-02-177756Actual
3641227704.002025-08-182876Actual
73978580.002023-05-206056Actual
167844.002022-12-188426Actual
28353761.002025-01-179236Actual
738127.002023-05-208246Actual
17922561.002024-03-198036Actual
515110400.002023-03-206056Actual
25081436.002024-10-178066Actual
6123480.002023-04-198716Budget
2402264.002024-09-168356Actual
657165.002022-11-179046Actual
567176270.002022-11-171136Actual
38657170.002025-10-188956Actual
55110.002022-11-178226Budget
3515915.002025-07-189636Actual
12870105.002023-10-186626Actual
1693550.002024-02-176856Actual
5197800.002022-11-176026Actual
3169636.002025-04-188216Actual
8435100.002023-06-206736Budget
2617314830.002024-11-162276Actual
26094229.002024-11-168746Actual
24065255540.002024-09-1610166Actual
2822176.002023-01-186836Actual
2108548779.002024-06-191376Actual
3517622.002025-07-188246Actual
2845217459.002025-01-172076Actual
31685200.002025-04-186716Actual
3641543232.002025-08-183276Actual
74771051.002023-05-207666Actual
966812.002023-07-188256Actual
11883100.002023-09-176556Budget
32889270.002025-05-196646Actual
33995536.002025-06-197736Actual
1999749.002024-05-196756Actual
36333-238.002025-08-189146Actual
177590.002022-12-188446Budget
10724100.002023-08-187446Budget
1495620.002023-12-186966Actual
36316123.002025-08-186846Actual
96823.002023-07-189656Actual
1746410.002022-12-186546Actual
352191588.002025-07-186266Actual
7498-135.002023-05-209166Actual
35088162.002025-07-187316Actual
3842380.002023-02-176516Actual
35153105.002025-07-188536Actual
20064122189.002024-05-192176Actual
1301640.002023-10-186856Budget
6092280.002023-04-196616Budget
35229165.002025-07-187466Actual
30656151.002025-03-198946Actual
16900-256.002024-02-179136Actual
21986330.002024-07-178136Actual
35224116.002025-07-186866Actual
1303777.002023-10-188356Actual
414710180.002023-02-172076Actual
3517392.002025-07-187846Actual
2600017.002024-11-166916Actual
16972131.002024-02-177466Actual
33940520.002025-06-197716Actual
8441245.002023-06-207336Actual
31722107.002025-04-188126Actual
1897357.002024-04-187356Actual
31828171.002025-04-187266Actual
832824800.002023-06-206016Budget
21082328481.002024-06-19676Actual
3059081.002025-03-197326Actual
29500153.002025-02-168336Actual
362302502.002025-08-186116Actual
11863100.002023-09-178346Budget
13932-123.002023-11-179156Actual
2505327.002024-10-178556Actual
31850349546.002025-04-18676Actual
29522102.002025-02-167846Actual
26103106.002024-11-166556Actual
638880489.002023-04-191376Actual
3866591544.002025-10-185666Actual
406340.002023-02-178556Budget
190630604.002022-12-181976Actual
4731800.002022-11-176116Budget
6352100.002023-04-197466Budget
209409.002024-06-199616Actual
13955102.002023-11-177866Actual
1795016.002024-03-198246Actual
23009108.002024-08-177356Actual
15959371587.002024-01-18476Actual
30602135.002025-03-198926Actual
3410515904.002025-06-192076Actual
28358328.002025-01-176546Actual
855540.002023-06-208556Budget
291470.002023-01-186756Budget
16836499.002024-02-178016Actual
1796713.002024-03-196956Actual
1888116.002022-12-188966Actual
40825900.002023-02-175766Budget
1579833.002024-01-187116Actual
280358.002023-01-189026Actual
404596.002023-02-177456Actual
4124110.002023-02-178566Actual
34033428.002025-06-199246Actual
24032239.002024-09-165466Actual
219723742.002024-07-176136Actual
2293721.002024-08-178326Actual
508840.002023-03-208236Budget
31709602.002025-04-186226Actual
1904230356.002024-04-183276Actual
19018436.002022-12-18876Actual
30603207.002025-03-199026Actual
2203653.002024-07-177856Actual
272051163.002024-12-176246Actual
2307928043.002024-08-173276Actual
3186826915.002025-04-183476Actual
1587750.002024-01-186846Actual
27243232.002024-12-178056Actual
10834389.002023-08-187766Actual
60851572.002023-04-196116Actual
3973185.002023-02-178936Actual
391510.002023-02-178226Budget
4070150.002023-02-179256Actual
297642.002023-01-187166Actual
749180.002023-05-208466Budget
2497120.002024-10-178326Actual
1621136.002022-12-187816Actual
21065106.002024-06-197866Actual
20028214.002024-05-196666Actual
850665.002023-06-208446Actual
8638113177.002023-06-202176Actual
3065271.002025-03-198346Actual
741381.002023-05-207356Actual
301610391.002023-01-18776Actual
318191924.002025-04-186166Actual
6294100.002023-04-197456Budget
1900329.002024-04-187166Actual
198861782.002024-05-196116Actual
24081159582.002024-09-162976Actual
12835280.002023-10-187616Budget
28286556.002025-01-177716Actual
3012215700.002023-01-1810166Budget
2100277.002024-06-196846Actual
1492527.002023-12-187156Actual
3172888.002025-04-188926Actual
36386104.002025-08-188366Actual
6254380.002023-04-198046Budget
280577.002023-01-189226Actual
2197954.002024-07-177136Actual
11984451651.002023-09-1710166Actual
3846176.002023-02-176716Actual
37482360.002025-09-179046Actual
32890135.002025-05-196746Actual
38571162.002025-10-188126Actual
1303968.002023-10-188456Actual
3511422.002025-07-187126Actual
36358235.002025-08-189056Actual
278290.002023-01-187626Budget
10587100.002023-08-187816Budget
340614529.002025-06-195266Actual
11940355.002023-09-176566Actual
210521136.002024-06-196266Actual
38849600.002023-02-176026Budget
854360.002023-06-207856Budget
4094298.002023-02-176666Actual
6119100.002023-04-198416Budget
27301158561.002024-12-172176Actual
1064640.002023-08-188526Budget
38598685.002025-10-188036Actual
32835122.002025-05-196626Actual
1802634511.002024-03-191476Actual
22080370.002024-07-179266Actual
21036265.002024-06-198056Actual
34007639.002025-06-199236Actual
2731538829.002024-12-174076Actual
635200.002022-11-177446Budget
3404878.002025-06-197856Actual
73043300.002023-05-206136Budget
37474445.002025-09-178046Actual
27213132.002024-12-177446Actual
33988137.002025-06-196736Actual
3865560.002025-10-188556Actual
1799823.002024-03-196966Actual
189401419.002024-04-186246Actual
16876781963.002024-02-171136Actual
847215600.002023-06-206046Budget
6384388339.002023-04-19476Actual
388256842.002023-02-171226Actual
17913167.002024-03-196736Actual
26015339.002024-11-169016Actual
628814.002023-04-196956Actual
2951577.002025-02-166846Actual
34088200.002025-06-198966Actual
37484480.002025-09-179246Actual
750302.002022-11-178166Actual
616210.002023-04-198226Budget
3626562.002025-08-187326Actual
2297894.002024-08-176646Actual
52081310.002023-03-206166Actual
35156445.002025-07-189036Actual
10596104.002023-08-188416Actual
13139108869.002023-10-183976Actual
3410134541.002025-06-191476Actual
15795105.002024-01-186716Actual
2306647089.002024-08-171376Actual
8338140.002023-06-206716Actual
3286635.002025-05-196936Actual
9523200.002023-07-188126Budget
85231065.002023-06-206256Actual
12919380.002023-10-186636Budget
643380.002022-11-178046Budget
520516380.002023-03-206066Actual
2492720344.002024-10-176016Actual
30621473.002025-03-197736Actual
587167.002022-11-177436Actual
21975332.002024-07-176636Actual
2195010.002024-07-176926Actual
10794144.002023-08-189056Actual
3901118.002023-02-177326Actual
1307725.002023-10-186966Actual
33938158.002025-06-197416Actual
3747629.002025-09-178246Actual
24009144.002024-09-166656Actual
2494096.002024-10-177816Actual
2105816.002024-06-196966Actual
53155.002022-11-176826Actual
1390915070.002023-11-176056Actual
2599878.002024-11-166716Actual
9455199.002023-07-186716Actual
2105022152.002024-06-196066Actual
7156700.002022-11-175766Budget
15925198.002024-01-185466Actual
22069102.002024-07-177866Actual
52723402.002023-03-202376Actual
30702214.002025-03-197266Actual
249706.002024-10-178226Actual
490105.002022-11-177416Actual
1289940.002023-10-188526Budget
2391432.002024-09-168216Actual
8648117169.002023-06-203576Actual
9740164.002023-07-189766Actual
3872038663.002025-10-183876Actual
22035144.002024-07-177756Actual
22906102.002024-08-177816Actual
527414781.002023-03-202876Actual
511680.002023-03-206846Budget
3749983.002025-09-177856Actual
2393643.002024-09-167626Actual
3180648.002025-04-188556Actual
7398858.002023-05-206156Actual
1088341890.002023-08-183776Actual
17007116185.002024-02-173176Actual
11850195.002023-09-177646Actual
34021357.002025-06-197746Actual
1687135.002022-12-189226Actual
2504218.002024-10-177156Actual
9554100.002023-07-186836Budget
22988270.002024-08-178046Actual
5180200.002023-03-208156Budget
1393512979.002023-11-175266Actual
2201475.002024-07-178346Actual
4989316.002023-03-208116Actual
38603123.002025-10-188536Actual
5261486547.002023-03-20676Actual
5226220.002023-03-207366Budget
30576436.002025-03-199016Actual
3406387553.002025-06-195666Actual
3404332.002025-06-197156Actual
35231428.002025-07-187766Actual
14915271.002023-12-189246Actual
21937148.002024-07-178916Actual
3518611689.002025-07-186056Actual
2729566776.002024-12-171376Actual
10697550.002023-08-188736Budget
2956453774.002025-02-165666Actual
375301213.002025-09-177666Actual
518464.002023-03-208356Actual
27161736.002023-01-186116Actual
3627529.002025-08-188526Actual
38614174.002025-10-186646Actual
7261205.002023-05-206626Actual
189961252.002024-04-186266Actual
740200.002022-11-177466Budget
210231163.002024-06-196156Actual
33993128.002025-06-197436Actual
1189692.002023-09-177456Actual
108025544.002023-08-185366Actual
23015180.002024-08-178156Actual
1590373.002024-01-186856Actual
34050182.002025-06-198156Actual
630066.002023-04-197856Actual
5280126538.002023-03-203576Actual
751280.002022-11-178166Budget
7123759.002022-11-175366Actual
250091447.002024-10-176146Actual
27190155.002024-12-177836Actual
1795345.002024-03-198546Actual
17948259.002024-03-198046Actual
1864172.002022-12-187366Actual
28151700.002023-01-186236Budget
12917480.002023-10-186536Budget
13009650.002023-10-186256Budget
148921893.002023-12-186146Actual
285715600.002023-01-186046Actual
2204234.002024-07-178556Actual
1179652.002023-09-176936Actual
968856700.002023-07-185666Budget
1614125.002022-12-187416Actual
3066657.002025-03-196756Actual
8643120090.002023-06-202976Actual
10677100.002023-08-187436Budget
28395320.002025-01-178056Actual
148662806.002023-12-186136Actual
139366489.002023-11-175366Actual
2722911370.002024-12-176056Actual
130602600.002023-10-185766Budget
20965-77.002024-06-199126Actual
8610112.002023-06-208366Actual
2613921.002024-11-166966Actual
744380.002022-11-177766Budget
107101074.002023-08-186246Actual
1583960.002024-01-189026Actual
229996.002024-08-179646Actual
38687103.002025-10-188466Actual
32874376.002025-05-198136Actual
1697073.002024-02-177266Actual
9694901.002023-07-186266Actual
1797929.002024-03-198556Actual
726380.002023-05-206726Budget
27132133.002024-12-177416Actual
1380223860.002023-11-176016Actual
2504585.002024-10-177656Actual
53416.002022-11-177126Actual
2843299.002025-01-178466Actual
15919174.002024-01-189056Actual
5114100.002023-03-206746Budget
30595262.002025-03-198026Actual
965463.002023-07-187356Actual
2841221039.002025-01-176066Actual
38630312.002025-10-188746Actual
2197130391.002024-07-176036Actual
4127468.002023-02-178766Actual
958914170.002023-07-186046Actual
2607317.002024-11-169636Actual
7439-60.002023-05-209156Actual
27311268365.002024-12-173576Actual
3862595.002023-02-178016Actual
6218100.002023-04-198536Budget
1192129.002023-09-179456Actual
19961226.002024-05-198936Actual
1588955.002024-01-188446Actual
3402694.002025-06-198346Actual
29656900.002023-01-186366Budget
79589617.002022-11-173976Actual
3295030.002025-05-196966Actual
28377306.002025-01-179046Actual
9716372.002023-07-187766Actual
23011127.002024-08-177656Actual
10845100.002023-08-188366Budget
2601813.002024-11-169616Actual
119983367.002023-09-172376Actual
20048-195.002024-05-199166Actual
12901176.002023-10-188726Actual
8497100.002023-06-207846Budget
306609.002025-03-199646Actual
636779.002023-04-198366Actual
863265464.002023-06-201376Actual
616453.002023-04-198326Actual
1803423102.002024-03-192476Actual
139421294.002023-11-176266Actual
18005106.002024-03-197866Actual
10820114.002023-08-186766Actual
190502542054.002024-04-184376Actual
35091405.002025-07-187716Actual
7271131.002023-05-207326Actual
736550.002022-11-177266Budget
614513.002023-04-196926Actual
842427560.002023-06-206036Actual
5154550.002023-03-206256Budget
75886.002022-11-178566Actual
26002117.002024-11-167316Actual
21938226.002024-07-179016Actual
23975376.002024-09-169036Actual
14972249.002023-12-189066Actual
200227364.002024-05-195766Actual
2958781.002025-02-168566Actual
29588451.002025-02-168766Actual
34070200.002025-06-196666Actual
492200.002022-11-177616Budget
738393.002023-05-208346Actual
12883100.002023-10-187626Budget
1805131.002022-12-187456Actual
3749319.002025-09-176956Actual
414257358.002023-02-171376Actual
211062634545.002024-06-194376Actual
19899421.002024-05-198016Actual
32895166.002025-05-197446Actual
3875480.002023-02-178716Budget
385059.002023-02-177116Actual
79620015.002022-11-174076Actual
35089116.002025-07-187416Actual
14973-199.002023-12-189166Actual
743440.002023-05-208556Budget
28437-311.002025-01-179166Actual
1184290.002023-09-176846Actual
11795200.002023-09-176836Budget
3407276.002025-06-196866Actual
3877253.002023-02-179016Actual
219991782.002024-07-176246Actual
8618150.002023-06-208966Actual
4984100.002023-03-207816Budget
37534332.002025-09-178166Actual
29556.002023-01-185466Actual
497336.002023-03-206916Actual
3741252.002025-09-176826Actual
34122-59413.002025-06-194676Actual
7339100.002023-05-208536Budget
283821454.002025-01-176156Actual
6223-221.002023-04-199136Actual
1779380.002022-12-188746Budget
10670176.002023-08-186836Actual
3286748.002025-05-197136Actual
6109100.002023-04-197816Budget
20033247.002024-05-197266Actual
18481400.002022-12-186266Budget
28283286.002025-01-177316Actual
31754114.002025-04-188536Actual
1790827427.002024-03-196036Actual
634186.002023-04-196766Actual
158256.002024-01-187126Actual
200508.002024-05-199666Actual
23957193.002024-09-166636Actual
15954326.002024-01-189266Actual
11763186.002023-09-178126Actual
1649100.002022-12-186526Budget
2830100.002023-01-187436Budget
6197254.002023-04-197336Actual
6152122.002023-04-197626Actual
502111.002023-03-206926Actual
18866123.002024-04-187316Actual
14885416.002023-12-188736Actual
5109267.002023-03-206546Actual
2511019810.002024-10-172876Actual
3747892.002025-09-178446Actual
1490864.002023-12-188346Actual
2007479813.002024-05-193576Actual
3397336.002025-06-198426Actual
1398828332.002023-11-173276Actual
10571200.002023-08-186716Budget
21992257.002024-07-178936Actual
14820147.002023-12-187416Actual
59937.002022-11-178236Actual
3744152.002025-09-176936Actual
1750182.002022-12-186746Actual
851653.002023-06-209446Actual
39294.002023-02-179626Actual
9451445.002023-07-186516Actual
15917227.002024-01-188756Actual
840955.002023-06-208326Actual
1484890.002023-12-187626Actual
7262200.002023-05-206626Budget
2104810225.002024-06-195266Actual
23989113.002024-09-167446Actual
2729780714.002024-12-171576Actual
2605641.002024-11-167136Actual
27217471.002024-12-178046Actual
37569182333.002025-09-173776Actual
37489191.002025-09-176556Actual
1998555.002024-05-198546Actual
18877340.002024-04-188716Actual
2205311332.002024-07-175766Actual
281024180.002023-01-186036Actual
526830604.002023-03-201976Actual
2616410665.002024-11-16776Actual
3182625.002025-04-186966Actual
9468480.002023-07-187716Budget
1064350.002023-08-188326Budget
3751725095.002025-09-176066Actual
722035.002023-05-207116Actual
36351198.002025-08-188156Actual
3290127.002025-05-198246Actual
3843346.002023-02-176616Actual
2495839.002024-10-176626Actual
11943100.002023-09-176766Budget
1856200.002022-12-186766Budget
199129745.002024-05-196026Actual
34002116.002025-06-198536Actual
524499.002023-03-208466Actual
14852104.002023-12-188126Actual
1893184.002024-04-188536Actual
20027235.002024-05-196566Actual
181820.002022-12-188256Budget
27284320.002024-12-179066Actual
17014124400.002024-02-173976Actual
2100992.002024-06-197846Actual
11697156.002023-09-176816Actual
86379315.002023-06-202076Actual
84761400.002023-06-206246Budget
15869484.002024-01-189236Actual
74423.002023-05-209656Actual
16861121.002024-02-177726Actual
297750.002023-01-187166Budget
11775144.002023-09-179026Actual
505625272.002023-03-206036Actual
973171.002023-07-188566Actual
1289442.002023-10-188326Actual
13852-70.002023-11-179126Actual
8380750.002023-06-206226Budget
2393778.002024-09-167726Actual
29440428.002025-02-167716Actual
1886525.002024-04-187116Actual
24028-164.002024-09-169156Actual
2841098035.002025-01-175666Actual
35221337.002025-07-186566Actual
60881375.002023-04-196216Actual
25078811.002024-10-177666Actual
26077206.002024-11-166546Actual
38708178615.002025-10-182176Actual
271746.002024-12-179626Actual
14870176.002023-12-186736Actual
1798929953.002024-03-195766Actual
1889585.002024-04-187626Actual
12932280.002023-10-187636Budget
36424-128799.002025-08-184676Actual
2616047500.002024-11-169966Actual
11951587.002023-09-177266Actual
1175885.002023-09-177826Actual
8626449600.002023-06-2010166Budget
30682125.002025-03-198956Actual
352116.002025-07-189656Actual
275869.002023-01-189416Actual
229751311.002024-08-176146Actual
2844147500.002025-01-179966Actual
3396123.002025-06-196826Actual
10570307.002023-08-186616Actual
27186293.002024-12-177336Actual
28367375.002025-01-177746Actual
107091300.002023-08-186246Budget
5170100.002023-03-207456Budget
7323293.002023-05-207636Actual
7474100.002023-05-207466Budget
1994030391.002024-05-196036Actual
3865369.002023-02-178116Actual
31755554.002025-04-188736Actual
5178.002022-11-179616Actual
1689330.002024-02-178236Actual
416022895.002023-02-173876Actual
18896154.002024-04-187726Actual
4095151.002023-02-176766Actual
621140.002023-04-198236Actual
6189331.002023-04-196636Actual
629030.002023-04-197156Budget
1759200.002022-12-187446Budget
17867878.002022-12-186056Actual
9585-216.002023-07-189136Actual
272611639.002024-12-176166Actual
7472157.002023-05-207366Actual
609168.002022-11-178936Actual
31729135.002025-04-189026Actual
1596739785.002024-01-181976Actual
19103402.002022-12-182376Actual
31686151.002025-04-186816Actual
11705100.002023-09-177416Budget
399178.002023-02-176846Actual
83311900.002023-06-206216Budget
1488396.002023-12-188436Actual
6135650.002023-04-196226Budget
2847025510.002025-01-1710076Actual
169301224.002024-02-176156Actual
32833690.002025-05-196226Actual
26157510.002024-11-169266Actual
13116110379.002023-10-18476Actual
2840914164.002025-01-175466Actual
684135.002022-11-177656Actual
7388410.002023-05-208746Actual
61297.002023-04-199616Actual
1789925.002024-03-198526Actual
17875359.002024-03-199016Actual
10773100.002023-08-187656Budget
78516551.002022-11-172476Actual
3741316.002025-09-176926Actual
35084100.002025-07-186716Actual
15974169992.002024-01-182976Actual
2947111.002025-02-168226Actual
638710419.002023-04-19876Actual
13930101.002023-11-178956Actual
12885170.002023-10-187726Actual
84731404.002023-06-206146Actual
591558.002022-11-177736Actual
2307039785.002024-08-171976Actual
34077128.002025-06-197466Actual
27291370972.002024-12-17476Actual
632914820.002023-04-196066Actual
26072782.002024-11-169236Actual
2510439785.002024-10-171976Actual
1992166.002024-05-197326Actual
2947686.002025-02-168926Actual
970520.002023-07-186966Actual
3742782.002025-09-178926Actual
306941455.002025-03-196266Actual
177779.002022-12-188546Actual
5216177.002023-03-206666Actual
10605320.002023-08-189216Actual
118781300.002023-09-176156Budget
29482835735.002025-02-161136Actual
3634259.002025-08-186856Actual
832725506.002023-06-206016Actual
36348263.002025-08-187756Actual
12831220.002023-10-187316Budget
518218.002023-03-208256Actual
968762964.002023-07-185666Actual
375191803.002025-09-176266Actual
751430604.002023-05-201976Actual
1584180.002024-01-189226Actual
36398230341.002025-08-18476Actual
7301302611.002023-05-201136Actual
2952776.002025-02-168446Actual
22038117.002024-07-178156Actual
2303010386.002024-08-175766Actual
21985533.002024-07-178036Actual
29549955.002023-01-185366Actual
8374118654.002023-06-201226Actual
3285929469.002025-05-196036Actual
106613000.002023-08-186136Budget
3283660.002025-05-196726Actual
2946140.002025-02-166826Actual
27148109158.002024-12-171226Actual
21017161.002024-06-198946Actual
1305795000.002023-10-185666Budget
15918113.002024-01-188956Actual
73071378.002023-05-206236Actual
17984148.002024-03-199256Actual
34012281.002025-06-196546Actual
7376444.002023-05-208046Actual
1905218820.002024-04-1810076Actual
7459280.002023-05-206566Budget
3513428159.002025-07-186036Actual
12986307.002023-10-188146Actual
3405118.002025-06-198256Actual
2394218.002024-09-168326Actual
35230930.002025-07-187666Actual
5157174.002023-03-206556Actual
238992449.002024-09-166116Actual
16850637.002024-02-176126Actual
148121623.002023-12-186216Actual
632220.002022-11-177346Budget
1783257.002022-12-189246Actual
293859.002023-01-188356Actual
1747372.002022-12-186646Actual
29556120.002025-02-168956Actual
1080820600.002023-08-186066Budget
306066.002025-03-199626Actual
1496964.002023-12-188566Actual
13924152.002023-11-178156Actual
13817295.002023-11-178116Actual
107984.002023-08-189656Actual
2961631605.002025-02-163476Actual
3400817.002025-06-199636Actual
13881332.002023-11-179236Actual
38567118.002025-10-187626Actual
14860-89.002023-12-189126Actual
3172439.002025-04-188326Actual
2599316521.002024-11-166016Actual
17856342.002024-03-196516Actual
31846498.002025-04-189766Actual
2004122.002024-05-198266Actual
969018018.002023-07-186066Actual
7201539.002022-11-176166Actual
24977-50.002024-10-179126Actual
35164183.002025-07-186646Actual
25029139.002024-10-178946Actual
3522534.002025-07-186966Actual
22046-109.002024-07-179156Actual
963449.002023-07-189446Actual
7222266.002023-05-207316Actual
17879102841.002024-03-191226Actual
5178289.002023-03-208056Actual
2004369.002024-05-198466Actual
2723464.002024-12-176756Actual
8607280.002023-06-208166Budget
8538148.002023-06-207456Actual
19010421.002024-04-188066Actual
3931345147.002023-02-171136Actual
14849162.002023-12-187726Actual
11835257.002023-09-176546Actual
20994470.002024-06-199236Actual
1077880.002023-08-187856Budget
1498439734.002023-12-181476Actual
5075118.002023-03-207436Actual
720624336.002023-05-206016Actual
1177842.002023-09-179426Actual
403755.002023-02-176756Actual
949271109.002023-07-181226Actual
970750.002023-07-187166Budget
9699177.002023-07-186666Actual
1634468.002022-12-188716Actual
16827157.002024-02-176716Actual
1682935.002024-02-176916Actual
1854248.002022-12-186666Actual
117339300.002023-09-176026Budget
704109.002022-11-179056Actual
739220.002022-11-177366Budget
1498612485.002023-12-181876Actual
41417497.002023-02-17876Actual
5193-106.002023-03-209156Actual
7373380.002023-05-207746Budget
389823.002023-02-177126Actual
249291461.002024-10-176216Actual
73053307.002023-05-206136Actual
364232331011.002025-08-184376Actual
18869306.002024-04-187716Actual
1088913715.002023-08-1810076Actual
21072340.002024-06-198766Actual
2500815672.002024-10-176046Actual
19905340.002024-05-198716Actual
864117074.002023-06-202476Actual
230343490.002024-08-176366Actual
4056164.002023-02-178156Actual
1489115371.002023-12-186046Actual
1311347500.002023-10-189966Actual

Generated 2025-12-17 08:35:03.147 UTC