[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1852   

6836 items

NOTE: Only 1000 elements of total 6836 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3755255001.002025-09-141376Actual
2612616423.002024-11-135266Actual
863630604.002023-06-171976Actual
95443214.002023-07-156136Actual
3943120.002023-02-146736Actual
1282734.002023-10-156916Actual
168139.002022-12-158526Actual
1172290.002023-09-148516Budget
37440179.002025-09-146836Actual
38686117.002025-10-158366Actual
158731072.002024-01-156246Actual
2867100.002023-01-156746Budget
52126100.002023-03-176366Budget
22997-148.002024-08-149146Actual
2300826.002024-08-147156Actual
284141943.002025-01-146266Actual
6107480.002023-04-167716Budget
3755011476.002025-09-14776Actual
189971516.002024-04-156366Actual
3294221872.002025-05-166066Actual
28402151.002025-01-148956Actual
3398328903.002025-06-166036Actual
11869351.002023-09-148746Actual
8621308.002023-06-179266Actual
2396021.002024-09-136936Actual
21001101.002024-06-166746Actual
18872221.002024-04-158116Actual
28385143.002025-01-146656Actual
39351815.002023-02-146136Actual
3525329029.002025-07-151476Actual
617268.002023-04-168926Actual
1795100.002022-12-156656Budget
8605480.002023-06-178066Budget
28293109.002025-01-148516Actual
3508621.002025-07-156916Actual
11955160.002023-09-147466Actual
3512345.002025-07-158326Actual
1804819810.002024-03-1610076Actual
1060858521.002023-08-151226Actual
19906196.002024-05-168916Actual
23958102.002024-09-136736Actual
3749268.002025-09-146856Actual
1492418.002023-12-156956Actual
5152950.002023-03-176156Budget
17389.002022-12-159636Actual
306867.002025-03-169656Actual
352124361.002025-07-155266Actual
1689330.002024-02-148236Actual
1086875387.002023-08-151576Actual
63958156.002023-04-162276Actual
19976123.002024-05-167446Actual
11873228.002023-09-149246Actual
2395978.002024-09-136836Actual
4031550.002023-02-146256Budget
169632181.002024-02-146366Actual
72072190.002023-05-176116Actual
11894110.002023-09-147356Budget
621240.002023-04-168236Budget
11696208.002023-09-146716Actual
27267116.002024-12-146866Actual
13126119076.002023-10-152176Actual
2827300.002023-01-157336Budget
7328200.002023-05-177836Budget
8344213.002023-06-177316Actual
3745034.002025-09-148236Actual
3294043823.002025-05-165666Actual
6629984.002022-11-146056Actual
8536120.002023-06-177356Budget
4999410.002023-03-178716Actual
55630.002022-11-148526Budget
10582280.002023-08-157616Budget
23918416.002024-09-138716Actual
1382187.002023-11-148516Actual
412290.002023-02-148466Budget
4023280.002023-02-149246Actual
3751725095.002025-09-146066Actual
634462.002023-04-166866Actual
95911700.002023-07-156146Actual
200664422.002024-05-162376Actual
228951770.002024-08-146216Actual
119341900.002023-09-146166Budget
30709259.002025-03-168166Actual
1493064.002023-12-157856Actual
2202689.002024-07-146556Actual
18898176.002024-04-158026Actual
18932378.002024-04-158736Actual
3868100.002023-02-148316Budget
1296982.002023-10-156846Actual
52960.002022-11-146726Budget
20029108.002024-05-166766Actual
49621921.002023-03-176116Actual
18923206.002024-04-157636Actual
1580981.002024-01-158516Actual
11929132500.002023-09-145666Budget
6179668935.002023-04-161136Actual
5210950.002023-03-176266Budget
8587100.002023-06-176866Budget
13945186.002023-11-146666Actual
1397644704.002023-11-141476Actual
294804.002025-02-139626Actual
10568338.002023-08-156516Actual
3174340.002025-04-157136Actual
690200.002022-11-148056Budget
636890.002023-04-168466Budget
24985217.002024-10-146536Actual
1484522.002023-12-157126Actual
966710.002023-07-158256Budget
5213196.002023-03-176566Actual
4139374891.002023-02-14676Actual
3752646.002025-09-147166Actual
2613921.002024-11-136966Actual
1398012235.002023-11-142076Actual
976822461.002023-07-154076Actual
9551280.002023-07-156636Budget
32923210.002025-05-167756Actual
128181905.002023-10-156216Actual
351331062911.002025-07-151136Actual
10664480.002023-08-156536Budget
7359182.002023-05-176746Actual
1071920.002023-08-156946Actual
8363100.002023-06-178416Budget
1580629.002024-01-158216Actual
26008181.002024-11-138116Actual
24058129.002024-09-138966Actual
2958429.002025-02-138266Actual
415492513.002023-02-143176Actual
28332554.002025-01-146536Actual
1088913715.002023-08-1510076Actual
2302718695.002024-08-145366Actual
390870.002023-02-147826Budget
31704560.002025-04-159216Actual
2402118.002024-09-138256Actual
20965-77.002024-06-169126Actual
773199915.002022-11-14676Actual
32921141.002025-05-167456Actual
3073414978.002025-03-162276Actual
47219800.002022-11-146016Budget
2400514165.002024-09-136056Actual
1693615.002024-02-146956Actual
3187626881.002025-04-1510076Actual
745218100.002023-05-176066Budget
6209406.002023-04-168136Actual
12964200.002023-10-156546Budget
10731100.002023-08-157846Budget
730227560.002023-05-176036Actual
2838550.002023-01-158036Budget
588100.002022-11-147436Budget
28359298.002025-01-146646Actual
61781116030.002023-04-161036Actual
3065120.002025-03-168246Actual
31776228.002025-04-158146Actual
139432725.002023-11-146366Actual
3864180.002025-10-156756Actual
23990151.002024-09-137646Actual
2767100.002023-01-156526Budget
2210596484.002024-07-143576Actual
14822333.002023-12-157716Actual
26058101.002024-11-137436Actual
6616.002022-11-149646Actual
27626600.002023-01-156026Budget
28360146.002025-01-146746Actual
13923246.002023-11-148056Actual
70736.002022-11-149456Actual
3072511569.002025-03-16776Actual
169879.002024-02-149666Actual
30704157.002025-03-167466Actual
2306647089.002024-08-141376Actual
14921162.002023-12-156656Actual
130661300.002023-10-156266Budget
31745130.002025-04-157436Actual
22958202.002024-08-147436Actual
1793131.002022-12-156556Actual
328603326.002025-05-166136Actual
18924370.002024-04-157736Actual
3629143.002025-08-156936Actual
1639291.002022-12-159216Actual
8383200.002023-06-176626Budget
2931270.002023-01-158056Actual
578200.002022-11-146736Budget
250336.002024-10-149646Actual
106613000.002023-08-156136Budget
37384135.002025-09-146716Actual
964474.002023-07-156656Actual
220572538.002024-07-146366Actual
414710180.002023-02-142076Actual
2512028910.002024-10-144076Actual
741240.002023-05-177156Budget
2712926.002024-12-146916Actual
16982340.002024-02-148766Actual
38541519.002025-10-157716Actual
13830668.002023-11-146126Actual
6193130.002023-04-166836Actual
3297511240.002025-05-16776Actual
1191260.002023-09-148456Budget
12982100.002023-10-157846Budget
519540.002023-03-179456Actual
3072147500.002025-03-169966Actual
11879788.002023-09-146156Actual
1192129.002023-09-149456Actual
22060148.002024-07-146766Actual
1990295.002024-05-168316Actual
2306410343.002024-08-14776Actual
851653.002023-06-179446Actual
27314169895.002024-12-143976Actual
527818275.002023-03-173376Actual
8596164.002023-06-177466Actual
31859184569.002025-04-152176Actual
1307686.002023-10-156866Actual
2982200.002023-01-157466Budget
78894236.002022-11-143176Actual
71717108.002022-11-146066Actual
10738100.002023-08-158346Budget
13824348.002023-11-149016Actual
13822378.002023-11-148716Actual
32931208.002025-05-168756Actual
374611352.002025-09-146146Actual
638949491.002023-04-161476Actual
35120204.002025-07-158026Actual
2401073.002024-09-136756Actual
10838511.002023-08-158066Actual
528100.002022-11-146626Budget
179053.002024-03-169626Actual
390980.002023-02-147826Actual
295766400.002023-01-155666Budget
9616380.002023-07-158046Budget
295607.002025-02-139656Actual
29432237.002025-02-136616Actual
7335100.002023-05-178336Budget
23023-173.002024-08-149156Actual
1287153.002023-10-156726Actual
528714324.002023-03-1710076Actual
3942100.002023-02-146736Budget
7221400.002022-11-146266Budget
15974169992.002024-01-152976Actual
1384628.002023-11-148326Actual
26059198.002024-11-137636Actual
159226.002024-01-159656Actual
2298110.002024-08-146946Actual
2603090.002024-11-137426Actual
1596811735.002024-01-152076Actual
2206233.002024-07-146966Actual
2506522856.002024-10-146066Actual
2094827.002024-06-166826Actual
25029139.002024-10-148946Actual
352116.002025-07-159656Actual
9488-226.002023-07-159116Actual
3856968.002025-10-157826Actual
3860916.002025-10-159636Actual
36271103.002025-08-158126Actual
2617942031.002024-11-133276Actual
2100992.002024-06-167846Actual
1188282.002023-09-146556Actual
283281565426.002025-01-141136Actual
31700485.002025-04-158716Actual
959015600.002023-07-156046Budget
21096189072.002024-06-162976Actual
7418100.002023-05-177656Budget
179361039.002024-03-166246Actual
2095930.002024-06-168326Actual
272546.002024-12-149656Actual
19035102297.002024-04-152176Actual
9471159.002023-07-157816Actual
3063514823.002025-03-166046Actual
726380.002023-05-176726Budget
64730.002022-11-148246Budget
8482148.002023-06-176746Actual
2950816.002025-02-139636Actual
28278436.002025-01-146616Actual
3632790.002025-08-158346Actual
340671235.002025-06-166266Actual
38549485.002025-10-158716Actual
35268164149.002025-07-153576Actual
1608100.002022-12-156816Budget
746950.002023-05-177166Budget
351621248.002025-07-156246Actual
12932280.002023-10-157636Budget
14920179.002023-12-156556Actual
32828660.002025-05-169216Actual
1498112964.002023-12-15776Actual
21060215.002024-06-167266Actual
96931100.002023-07-156266Budget
51964.002023-03-179656Actual
36351198.002025-08-158156Actual
1692164.002024-02-148446Actual
21926162.002024-07-147416Actual
1691920.002024-02-148246Actual
20002138.002024-05-167456Actual
2952776.002025-02-138446Actual
2829170.002023-01-157436Actual
22059302.002024-07-146666Actual
7344270.002023-05-179036Actual
18907-94.002024-04-159126Actual
21946104.002024-07-146526Actual
18896154.002024-04-157726Actual
178543061.002024-03-166116Actual
29613151018.002025-02-133176Actual
23971105.002024-09-138436Actual
7393238.002023-05-179246Actual
12952246.002023-10-159036Actual
1391553.002023-11-146856Actual
2897380.002023-01-158746Budget
2961438028.002025-02-133276Actual
28393260.002025-01-147756Actual
2192326.002024-07-146916Actual
131259604.002023-10-152076Actual
31757489.002025-04-159036Actual
30665108.002025-03-166656Actual
30568557.002025-03-168016Actual
32883569.002025-05-169236Actual
28364195.002025-01-147346Actual
13932-123.002023-11-149156Actual
3186641631.002025-04-153276Actual
30698136.002025-03-166766Actual
4098114.002023-02-146866Actual
744841300.002023-05-175666Budget
3520444.002025-07-158456Actual
22006157.002024-07-147346Actual
220552273.002024-07-146166Actual
35175225.002025-07-158146Actual
3290127.002025-05-168246Actual
78613715.002022-11-142876Actual
3526541631.002025-07-153276Actual
11928600.002023-09-145466Budget
149828277.002023-12-15876Actual
632699500.002023-04-165666Budget
11697156.002023-09-146816Actual
2722911370.002024-12-146056Actual
22021307.002024-07-149246Actual
86359604.002023-06-171876Actual
511727.002023-03-176946Actual
29492240.002025-02-137336Actual
7293200.002023-05-178726Budget
3509529.002025-07-158216Actual
2000943.002024-05-168356Actual
6223-221.002023-04-169136Actual
3746830.002025-09-147146Actual
117801432012.002023-09-141036Actual
1596439881.002024-01-151476Actual
11718123.002023-09-148316Actual
1061978.002023-08-156726Actual
95931134.002023-07-156246Actual
10596104.002023-08-158416Actual
2611748.002024-11-138356Actual
14831189.002023-12-158916Actual
34023421.002025-06-168046Actual
16917324.002024-02-148046Actual
16949189.002024-02-148756Actual
328611814.002025-05-166236Actual
11939280.002023-09-146566Budget
3871635916.002025-10-153376Actual
3402875.002025-06-168546Actual
20987115.002024-06-168336Actual
31727139.002025-04-158726Actual
666898.002022-11-146256Actual
32973197586.002025-05-16476Actual
37471185.002025-09-147646Actual
271569.002024-12-146926Actual
386801134.002025-10-157666Actual
24948146.002024-10-148916Actual
32881427.002025-05-169036Actual
291470.002023-01-156756Budget
1795156.002024-03-168346Actual
1067480.002023-08-157136Budget
24029273.002024-09-139256Actual
303086845.002023-01-153176Actual
29531297.002025-02-139046Actual
5226220.002023-03-177366Budget
1997168.002024-05-166746Actual
31764204.002025-04-156546Actual
62759568.002023-04-166056Actual
74466752.002023-05-175366Actual
240697046.002024-09-13876Actual
636200.002022-11-147646Budget
527317597.002023-03-172476Actual
7424188.002023-05-178056Actual
2099621901.002024-06-166046Actual
2205235424.002024-07-145666Actual
7314100.002023-05-176836Budget
3749190.002025-09-146756Actual
18888106.002024-04-156626Actual
1287339.002023-10-156826Actual
11986645861.002023-09-14476Actual
40825900.002023-02-145766Budget
56060.002022-11-148926Actual
1067252.002023-08-156936Actual
17873416.002024-03-168716Actual
1201313715.002023-09-1410076Actual
7264101.002023-05-176726Actual
2715875.002024-12-147326Actual
11695200.002023-09-146716Budget
2789200.002023-01-158026Budget
200182945.002024-05-165266Actual
10877132096.002023-08-152976Actual
6089280.002023-04-166516Budget
13094289.002023-10-158166Actual
5189200.002023-03-178756Budget
6125216.002023-04-169016Actual
516250.002023-03-176856Budget
34044132.002025-06-167356Actual
9522139.002023-07-158126Actual
1791750.002022-12-156256Budget
8435100.002023-06-176736Budget
2005247500.002024-05-169966Actual
526480280.002023-03-171376Actual
2205311332.002024-07-145766Actual
78516551.002022-11-142476Actual
106632300.002023-08-156236Budget
18691400.002022-12-157666Budget
23020227.002024-08-148756Actual
11704179.002023-09-147416Actual
3171341.002025-04-156826Actual
4096100.002023-02-146766Budget
1175960.002023-09-147826Budget
14875199.002023-12-157436Actual
1800983.002024-03-168366Actual
38606537.002025-10-159036Actual
2839720.002025-01-148256Actual
29580464.002025-02-137766Actual
374071177.002025-09-146126Actual
10686632.002023-08-158036Actual
957340.002023-07-158236Budget
33933174.002025-06-166716Actual
185011863.002022-12-156366Actual
1989329.002024-05-167116Actual
29494299.002025-02-137636Actual
2399677.002024-09-138346Actual
8335280.002023-06-176616Budget
2105816.002024-06-166966Actual
2197130391.002024-07-146036Actual
28344440.002025-01-148136Actual
7242100.002023-05-178516Budget
632914820.002023-04-166066Actual
3864985.002025-10-157856Actual
317076517.002025-04-156026Actual
9469547.002023-07-157716Actual
158721786.002024-01-156146Actual
21983440.002024-07-147736Actual
10569280.002023-08-156616Budget
27258112975.002024-12-145666Actual
3520215.002025-07-158256Actual
3299133566.002025-05-163376Actual
515364.002022-11-149216Actual
170870.002022-12-157136Budget
75139604.002023-05-171876Actual
10601468.002023-08-158716Actual
9583176.002023-07-158936Actual
2829915.002025-01-149616Actual
2408828844.002024-09-133876Actual
19046112777.002024-04-153776Actual
12853468.002023-10-158716Actual
352516047.002025-07-15876Actual
4030510.002023-02-146256Actual
1495730.002023-12-157166Actual
14952198.002023-12-156566Actual
6095100.002023-04-166816Budget
139111082.002023-11-146256Actual
18337300.002022-12-155266Actual
30644144.002025-03-167346Actual
6110480.002023-04-168016Budget
1794222.002024-03-167146Actual
36323109.002025-08-157846Actual
351068413.002025-07-156026Actual
3064332.002025-03-167146Actual
25048164.002024-10-148056Actual
3526226058.002025-07-152876Actual
29504343.002025-02-138936Actual
28443325510.002025-01-14476Actual
580158.002022-11-146836Actual
72561247.002023-05-176126Actual
4124110.002023-02-148566Actual
1797610.002024-03-168256Actual
3511592.002025-07-157326Actual
31872147073.002025-04-153976Actual
24996529.002024-10-148036Actual
97477998.002023-07-15876Actual
240913556996.002024-09-134376Actual
23053340.002024-08-148766Actual
3865369.002023-02-148116Actual
29469170.002025-02-138026Actual
8548207.002023-06-178156Actual
26178163004.002024-11-133176Actual
1693550.002024-02-146856Actual
2107086.002024-06-168466Actual
35084100.002025-07-156716Actual
28347146.002025-01-148436Actual
21974365.002024-07-146536Actual
970296.002023-07-156766Actual
5012567.002023-03-176226Actual
1992381.002024-05-167626Actual
1901394.002024-04-158366Actual
3633615585.002025-08-156056Actual
29537786.002025-02-136256Actual
53416.002022-11-147126Actual
18014246.002024-03-169066Actual
50890.002022-11-148516Budget
35200237.002025-07-158056Actual
18869306.002024-04-157716Actual
2617117114.002024-11-132076Actual
12944100.002023-10-158336Budget
738127.002023-05-178246Actual
2943234.002023-01-158756Actual
34069221.002025-06-166566Actual
2899210.002023-01-159046Actual
16977267.002024-02-148166Actual
1392841.002023-11-148556Actual
41324761.002023-02-149466Actual
26071-469.002024-11-139136Actual
610259.002022-11-149036Actual
177398.002022-12-158346Actual
2504041.002024-10-146856Actual
1078668.002023-08-158356Actual
281123000.002023-01-156036Budget
84741600.002023-06-176146Budget
639096899.002023-04-161576Actual
20929381.002024-06-168016Actual
10653127.002023-08-159226Actual
2600017.002024-11-136916Actual
5013113.002023-03-176526Actual
33994298.002025-06-167636Actual
15854150.002024-01-157336Actual
23042152.002024-08-147366Actual
9703100.002023-07-156866Budget
30557315.002025-03-166516Actual
8498376.002023-06-178046Actual
2827424706.002025-01-146016Actual
14820147.002023-12-157416Actual
17876-287.002024-03-169116Actual
32934-134.002025-05-169156Actual
2407275396.002024-09-131576Actual
2816380.002023-01-156536Budget
97519604.002023-07-151876Actual
15944356.002024-01-158066Actual
2721310.002023-01-156616Actual
1888954.002024-04-156726Actual
189651065.002024-04-156156Actual
18020299537.002024-03-1610166Actual
2197837.002024-07-146936Actual
2722280.002023-01-156616Budget
1648480.002022-12-156226Budget
1582315.002024-01-156826Actual
1400019612.002023-11-1410076Actual
1287280.002023-10-156726Budget
36325261.002025-08-158146Actual
12834260.002023-10-157616Actual
2832927769.002025-01-146036Actual
3521613085.002025-07-155766Actual
10669200.002023-08-156736Budget
2407439785.002024-09-131976Actual
1596612485.002024-01-151876Actual
1898141.002024-04-158356Actual
5234100.002023-03-177866Budget
26155382.002024-11-139066Actual
36424-128799.002025-08-154676Actual
34021357.002025-06-167746Actual
13862109.002023-11-146736Actual
3514150.002025-07-156936Actual
27196120.002024-12-148536Actual
12867200.002023-10-156526Budget
18952257.002024-04-158046Actual
407951600.002023-02-145666Budget
3625558234.002025-08-151226Actual
11788480.002023-09-146536Budget
24009144.002024-09-136656Actual
28358328.002025-01-146546Actual
189905414.002024-04-155266Actual
184316692.002022-12-156066Actual
501770.002023-03-176726Budget
75331.002022-11-148266Actual
2922108.002023-01-157356Actual
31752143.002025-04-158336Actual
3406520066.002025-06-166066Actual
1088623573.002023-08-154076Actual
105661924.002023-08-156216Actual
30560110.002025-03-166816Actual
30613225.002025-03-166636Actual
38594153.002025-10-157436Actual
26070586.002024-11-139036Actual
2508495.002024-10-148366Actual
374321969652.002025-09-141036Actual
18906118.002024-04-159026Actual
24082111416.002024-09-133176Actual
21921117.002024-07-146716Actual
2501350.002024-10-146746Actual
24997327.002024-10-148136Actual
375142007.002025-09-145466Actual
1889748.002024-04-157826Actual
2730433870.002024-12-142476Actual
26072782.002024-11-139236Actual
22069102.002024-07-147866Actual
608480.002022-11-148736Budget
31729135.002025-04-159026Actual
9607220.002023-07-157346Budget
279310.002023-01-158226Budget
31841226.002025-04-158966Actual
863489827.002023-06-171576Actual
8526218.002023-06-176656Actual
386730.002023-02-148216Budget
684135.002022-11-147656Actual
2785200.002023-01-157726Budget
23088-63566.002024-08-144676Actual
3638883.002025-08-158566Actual
2841098035.002025-01-145666Actual
1994836.002024-05-167136Actual
631240.002023-04-168556Budget
108657852.002023-08-15876Actual
10629168.002023-08-157426Actual
63204.002023-04-169656Actual
35146566.002025-07-157736Actual
2613115195.002024-11-136066Actual
1382097.002023-11-148416Actual
37426174.002025-09-148726Actual
2003891.002024-05-167866Actual
11715345.002023-09-148116Actual
19907302.002024-05-169016Actual
32974328379.002025-05-16676Actual
3640715731.002025-08-152076Actual
14928113.002023-12-157656Actual
394488.002023-02-146836Actual
2600918.002024-11-138216Actual
10595120.002023-08-158316Actual
23989113.002024-09-137446Actual
22898110.002024-08-146716Actual
17912330.002024-03-166636Actual
22984108.002024-08-147446Actual
29579839.002025-02-137666Actual
391510.002023-02-148226Budget
626591.002023-04-168546Actual
15869484.002024-01-159236Actual
2608069.002024-11-136846Actual
15848185.002024-01-156536Actual
20033247.002024-05-167266Actual
3861666.002025-10-156846Actual
209713154.002024-06-166136Actual
1587117406.002024-01-156046Actual
30640104.002025-03-166746Actual
149181685.002023-12-156156Actual
800-58073.002022-11-144676Actual
2961033556.002025-02-132476Actual
1197178.002023-09-148466Actual
3637518.002025-08-156966Actual
11772200.002023-09-148726Budget
4007380.002023-02-148046Budget
18974106.002024-04-157456Actual
33986281.002025-06-166536Actual
35088162.002025-07-157316Actual
2004369.002024-05-168466Actual
25049102.002024-10-148156Actual
8464550.002023-06-178736Budget
28348130.002025-01-148536Actual
2200388.002024-07-146846Actual
1491713689.002023-12-156056Actual
18936448.002024-04-159236Actual
23919231.002024-09-138916Actual
12836468.002023-10-157716Actual
3525457454.002025-07-151576Actual
952947.002023-07-158426Actual
6366100.002023-04-168366Budget
36399325722.002025-08-15676Actual
240306.002024-09-139656Actual
86398321.002023-06-172276Actual
21981188.002024-07-147436Actual
740770.002023-05-176756Budget
159519968.002022-12-156016Actual
52081310.002023-03-176166Actual
859136.002023-06-177166Actual
149611425.002023-12-157666Actual
18001158.002024-03-167366Actual
239254671.002024-09-136026Actual
3024109144.002023-01-152176Actual
27189561.002024-12-147736Actual
2947334.002025-02-138426Actual
13996350000.002023-11-144276Actual
2401216.002024-09-136956Actual
280618.002023-01-159426Actual
2724840.002024-12-148556Actual
2405654.002024-09-138566Actual
52005391.002023-03-175366Actual
1998555.002024-05-168546Actual
2404443.002024-09-137166Actual
35230930.002025-07-157666Actual
7213394.002023-05-176616Actual
32809156.002025-05-166716Actual
7310280.002023-05-176636Budget
11905127.002023-09-148156Actual
8349280.002023-06-177616Budget
30673221.002025-03-167756Actual
7505168821.002023-05-1710166Actual
2718449.002024-12-146936Actual
363112243.002025-08-156146Actual
13952138.002023-11-147466Actual
7475129.002023-05-177466Actual
1386380.002023-11-146836Actual
2308427616.002024-08-143876Actual
386359.002025-10-159646Actual
37393543.002025-09-148016Actual
11848138.002023-09-147446Actual
36268136.002025-08-157726Actual
628750.002023-04-166856Budget
16942300.002022-12-156136Budget
20992352.002024-06-169036Actual
10817280.002023-08-156666Budget
648100.002022-11-148346Budget
292040.002023-01-157156Budget
856347.002023-06-179456Actual
12863950.002023-10-156126Budget
10613850.002023-08-156226Budget
229751311.002024-08-146146Actual
5243112.002023-03-178366Actual
1490474.002023-12-157846Actual
6268153.002023-04-168946Actual
1065928500.002023-08-156036Budget
1898237.002024-04-158456Actual
1064010.002023-08-158226Budget
1396170.002023-11-148566Actual
5154550.002023-03-176256Budget
18984151.002024-04-158756Actual
1069040.002023-08-158236Actual
2728082.002024-12-148466Actual
3519158.002025-07-156756Actual
32900265.002025-05-168146Actual
148632233805.002023-12-151036Actual
1087616153.002023-08-152876Actual
5092100.002023-03-178436Budget
16961217.002022-12-156236Actual
10726200.002023-08-157646Budget
165360.002022-12-156726Budget
108056160.002023-08-155766Actual
2293917.002024-08-148526Actual
1383288.002023-11-146526Actual
27181200.002023-01-156216Budget
16890129.002024-02-147836Actual
184418000.002022-12-156066Budget
3402527.002025-06-168246Actual
4970200.002023-03-176716Budget
37534332.002025-09-148166Actual
31711109.002025-04-156626Actual
6150109.002023-04-167426Actual
515110400.002023-03-176056Actual
28403232.002025-01-149056Actual
37408883.002025-09-146226Actual
29438134.002025-02-137416Actual
3862777.002025-10-158346Actual
54450.002022-11-147826Budget
1194736.002023-09-146966Actual
13095280.002023-10-158166Budget
2506341712.002024-10-145666Actual
24019283.002024-09-138056Actual
1790166.002024-03-168926Actual
36249520.002025-08-158716Actual
189912707.002024-04-155366Actual
85982328.002023-06-177666Actual
35093483.002025-07-158016Actual
10730131.002023-08-157846Actual
35189120.002025-07-156556Actual
12976100.002023-10-157446Budget
3951112.002023-02-147436Actual
1864172.002022-12-157366Actual
31790188.002025-04-156556Actual
1993030.002024-05-168426Actual
10858191.002023-08-159766Actual
28296459.002025-01-149016Actual
10587100.002023-08-157816Budget
22954146.002024-08-146836Actual
2109424008.002024-06-162476Actual
8392111.002023-06-177326Actual
14893788.002023-12-156246Actual
7843402.002022-11-142376Actual
37549402944.002025-09-14676Actual
3509881.002025-07-158516Actual
2725920467.002024-12-145766Actual
2845414978.002025-01-142276Actual
328861781.002025-05-166146Actual
180031168.002024-03-167666Actual
41459604.002023-02-141876Actual
148662806.002023-12-156136Actual
83739.002023-06-179616Actual
5125200.002023-03-177646Budget
3284697.002025-05-168126Actual
5259539102.002023-03-1710166Actual
280358.002023-01-159026Actual
37477102.002025-09-148346Actual
9498750.002023-07-156226Budget
1173412199.002023-09-146026Actual
2617314830.002024-11-132276Actual
3525914978.002025-07-152276Actual
35222307.002025-07-156666Actual
38540288.002025-10-157616Actual
27282416.002024-12-148766Actual
27283208.002024-12-148966Actual
3397692.002025-06-168926Actual
29503554.002025-02-138736Actual
2396130.002024-09-137136Actual
26115130.002024-11-138156Actual
26159816.002024-11-139766Actual
1076840.002023-08-157156Budget
2604179.002024-11-138926Actual
2998100.002023-01-158466Budget
9569550.002023-07-158036Budget
1682229561.002024-02-146016Actual
28324-92.002025-01-149126Actual
3298017287.002025-05-161876Actual
28288613.002025-01-148016Actual
3930538024.002023-02-141036Actual
6338200.002023-04-166566Budget
26014220.002024-11-138916Actual
28277480.002025-01-146516Actual
7370250.002023-05-177646Actual
317341323613.002025-04-151136Actual
21080255631.002024-06-1610166Actual
1699939785.002024-02-141976Actual
34079362.002025-06-167766Actual
305819776.002025-03-166026Actual
23966127.002024-09-137836Actual
240061453.002024-09-136156Actual
12929100.002023-10-157436Budget
29641400.002023-01-156266Budget
27225369.002024-12-149046Actual
1900329.002024-04-157166Actual
547200.002022-11-148026Budget
25095179100.002024-10-1410166Actual
32965292.002025-05-168966Actual
11865100.002023-09-148446Budget
6410311853.002023-04-164676Actual
10725104.002023-08-157446Actual
1886276.002024-04-156716Actual
2609156.002024-11-138346Actual
1901483.002024-04-158466Actual
1893815371.002024-04-156046Actual
6151100.002023-04-167426Budget
4761200.002022-11-146216Budget
30620263.002025-03-167636Actual
179960.002022-12-156856Budget
2875198.002023-01-157346Actual
1689590.002024-02-148436Actual
36235144.002025-08-156816Actual
1685862.002024-02-147326Actual
3641543232.002025-08-153276Actual
386668392.002025-10-155766Actual
10636211.002023-08-158026Actual
2846742832.002025-01-144076Actual
38651208.002025-10-158156Actual
2846038428.002025-01-143276Actual
29513203.002025-02-136646Actual
1059790.002023-08-158416Budget
39811500.002023-02-146146Budget
27145-268.002024-12-149116Actual
37382291.002025-09-146516Actual
2093465.002024-06-168516Actual
6374101.002023-04-168966Actual
13090100.002023-10-157866Budget
36243661.002025-08-158016Actual
17918179.002024-03-167436Actual
3856174.002025-10-156726Actual
108091900.002023-08-156166Budget
277511.002023-01-156926Actual
30612249.002025-03-166536Actual
386682433.002025-10-156166Actual
169621503.002024-02-146266Actual
1199918991.002023-09-142476Actual
18041176708.002024-03-163576Actual
2103958.002024-06-168356Actual
1489811.002023-12-156946Actual
5014100.002023-03-176526Budget
11709515.002023-09-147716Actual
522120.002023-03-176966Actual
7232620.002023-05-178016Actual
85796500.002023-06-176366Budget
26103106.002024-11-136556Actual
12927300.002023-10-157336Budget
26002117.002024-11-137316Actual
31719146.002025-04-157726Actual
41417497.002023-02-14876Actual
3742339.002025-09-148326Actual
8360100.002023-06-178316Budget
2511019810.002024-10-142876Actual
36338960.002025-08-156256Actual
1493643.002023-12-158556Actual
3639647500.002025-08-159966Actual
1075311362.002023-08-156056Actual
8340105.002023-06-176816Actual
26085135.002024-11-137646Actual
2865305.002023-01-156646Actual
514152.002023-03-178546Actual
36280168.002025-08-159226Actual
9487283.002023-07-159016Actual
7275142.002023-05-177626Actual
2495363879.002024-10-141226Actual
1788850.002022-12-156156Budget
32878104.002025-05-168536Actual
1801167.002024-03-168566Actual
1583255.002024-01-158126Actual
1295820600.002023-10-156046Budget
11982466.002023-09-149766Actual
586281.002022-11-147336Actual
752323573.002023-05-173276Actual
1698380.002022-12-156536Budget
13819108.002023-11-148316Actual
1193714678.002023-09-146366Actual
318148888.002025-04-155366Actual
12998149.002023-10-158946Actual
10845100.002023-08-158366Budget
3185353480.002025-04-151376Actual
2507297.002024-10-146866Actual
6361380.002023-04-168066Actual
32894180.002025-05-167346Actual
3969100.002023-02-148536Budget
21018247.002024-06-169046Actual
496100.002022-11-147816Budget
12943128.002023-10-158336Actual
30656151.002025-03-168946Actual
1816125.002022-12-158156Actual
11792234.002023-09-146736Actual
261331403.002024-11-136266Actual
3640517287.002025-08-151876Actual
2193376.002024-07-148316Actual
14882109.002023-12-158336Actual
504246.002023-03-178426Actual
1174394.002023-09-146726Actual
723740.002023-05-178216Budget
2394755.002024-09-139026Actual
1687184.002024-02-149026Actual
29506-422.002025-02-139136Actual
5047200.002023-03-178726Budget
1297360.002023-10-157146Budget
35101327.002025-07-159016Actual
8561-115.002023-06-179156Actual
12916338.002023-10-156536Actual
2987486.002023-01-157766Actual
751918991.002023-05-172476Actual
180483.002022-12-157356Actual
4136167185.002023-02-1410166Actual
2199611.002024-07-149636Actual
864726990.002023-06-173476Actual
30084544.002023-01-159466Actual
2961938238.002025-02-133876Actual
731880.002023-05-177136Budget
17868315.002024-03-168116Actual
2763550.002023-01-156126Budget
60871500.002023-04-166216Budget
30650209.002025-03-168146Actual
50238.002022-11-148216Actual
1310187.002023-10-158466Actual
4046100.002023-02-147456Budget
1625321.002022-12-158116Actual
1311814052.002023-10-15776Actual
2732155.002023-01-157416Actual
33931370.002025-06-166516Actual
37564163153.002025-09-143176Actual
5190234.002023-03-178756Actual
1862550.002022-12-157266Budget
2496891.002024-10-148026Actual
32854-89.002025-05-169126Actual
1637218.002022-12-159016Actual
738674.002023-05-178546Actual
148624.002023-12-159626Actual
1056123442.002023-08-156016Actual
35228210.002025-07-157366Actual
655380.002022-11-148746Budget
7341585.002023-05-178736Actual
9533176.002023-07-158726Actual
230589.002024-08-149666Actual
2496330.002024-10-147326Actual
36333-238.002025-08-159146Actual
8607280.002023-06-178166Budget
1189692.002023-09-147456Actual
4103217.002023-02-147266Actual
15925198.002024-01-155466Actual
30664118.002025-03-166556Actual
2094576.002024-06-166526Actual
36270167.002025-08-158026Actual
34097325862.002025-06-16676Actual
7677.002022-11-149666Actual
2296429.002024-08-148236Actual
1059990.002023-08-158516Budget
2833620.002023-01-157736Actual
750815333.002023-05-17776Actual
3284834.002025-05-168326Actual
63919604.002023-04-161876Actual
3509784.002025-07-158416Actual
2737380.002023-01-157716Budget
36233384.002025-08-156616Actual
510414040.002023-03-176046Actual
15906127.002024-01-157356Actual
2104146.002024-06-168556Actual
2712890.002024-12-146816Actual
2210898881.002024-07-143976Actual
19980314.002024-05-168046Actual
15866236.002024-01-158936Actual
272948321.002024-12-14876Actual
53155.002022-11-146826Actual
22962492.002024-08-148036Actual
26183144561.002024-11-133776Actual
7399950.002023-05-176156Budget
10756582.002023-08-156256Actual
13813216.002023-11-147616Actual
2289324639.002024-08-146016Actual
763218.002022-11-149066Actual
14878123.002023-12-157836Actual
17866125.002024-03-167816Actual
8540169.002023-06-177656Actual

Generated 2025-12-15 01:42:51.811 UTC