[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2028   

6660 items

NOTE: Only 1000 elements of total 6660 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002025-03-168456Actual
15880103.002024-01-157346Actual
229288.002024-08-147126Actual
1084892.002023-08-158566Actual
855362.002023-06-178456Actual
9754105139.002023-07-152176Actual
2110529488.002024-06-164076Actual
13031280.002023-10-158056Budget
7230157.002023-05-177816Actual
220228.002024-07-149646Actual
2496015.002024-10-146826Actual
17857.002022-12-159646Actual
219181726.002024-07-146216Actual
32872157.002025-05-167836Actual
17963127.002024-03-166556Actual
35258159130.002025-07-152176Actual
1498739785.002023-12-151976Actual
614718.002023-04-167126Actual
34023421.002025-06-168046Actual
1311814052.002023-10-15776Actual
1698947500.002024-02-149966Actual
507100.002022-11-148416Budget
1994030391.002024-05-166036Actual
14874234.002023-12-157336Actual
728418.002023-05-178226Actual
1991147133.002024-05-161226Actual
1056223800.002023-08-156016Budget
412590.002023-02-148566Budget
962470.002023-07-158446Budget
27928.002023-01-158226Actual
4114480.002023-02-148066Budget
27212160.002024-12-147346Actual
25071126.002024-10-146766Actual
2924100.002023-01-157456Budget
1745280.002022-12-156546Budget
8600438.002023-06-177766Actual
20918306.002024-06-166516Actual
5011650.002023-03-176226Budget
2950916825.002025-02-136046Actual
7345-216.002023-05-179136Actual
19005142.002024-04-157366Actual
27241204.002024-12-147756Actual
10829171.002023-08-157366Actual
83321530.002023-06-176216Actual
30573100.002025-03-168516Actual
387018128.002025-10-15876Actual
11708480.002023-09-147716Budget
37443312.002025-09-147336Actual
2501438.002024-10-146846Actual
3170673330.002025-04-151226Actual
1898141.002024-04-158356Actual
249282296.002024-10-146116Actual
8582280.002023-06-176566Budget
1830117.002022-12-159256Actual
973171.002023-07-158566Actual
30665108.002025-03-166656Actual
31802180.002025-04-158156Actual
1305795000.002023-10-155666Budget
2831277.002025-01-147626Actual
15894-158.002024-01-159146Actual
31772168.002025-04-157646Actual
8588127.002023-06-176866Actual
6127288.002023-04-169216Actual
3183981.002025-04-158566Actual
28343711.002025-01-148036Actual
240913556996.002024-09-134376Actual
27144335.002024-12-149016Actual
11775144.002023-09-149026Actual
3970109.002023-02-148536Actual
9488-226.002023-07-159116Actual
5234100.002023-03-177866Budget
26013270.002024-11-138716Actual
1588478.002024-01-157846Actual
2303121022.002024-08-146066Actual
28344440.002025-01-148136Actual
2097030742.002024-06-166036Actual
1793312.002024-03-169636Actual
20980161.002024-06-167436Actual
1300415997.002023-10-156056Actual
7416100.002023-05-177456Budget
108015000.002023-08-155366Budget
33934127.002025-06-166816Actual
18371219.002022-12-155466Actual
28591500.002023-01-156146Budget
12865850.002023-10-156226Budget
2394974.002024-09-139226Actual
8619231.002023-06-179066Actual
24997327.002024-10-148136Actual
38596543.002025-10-157736Actual
18950236.002024-04-157746Actual
4006446.002023-02-148046Actual
23054198.002024-08-148966Actual
2394636.002024-09-138926Actual
19977137.002024-05-167646Actual
2928200.002023-01-157756Budget
8340105.002023-06-176816Actual
839126.002023-06-177126Actual
2829039.002025-01-148216Actual
26016-271.002024-11-139116Actual
37498274.002025-09-147756Actual
730200.002022-11-146766Budget
18015-197.002024-03-169166Actual
84273307.002023-06-176136Actual
209681362743.002024-06-161036Actual
1597831149.002024-01-153476Actual
27227492.002024-12-149246Actual
36334396.002025-08-159246Actual
23061207726.002024-08-1410166Actual
14821186.002023-12-157616Actual
4124110.002023-02-148566Actual
2109520206.002024-06-162876Actual
166590.002022-12-157626Actual
604100.002022-11-148436Budget
9675200.002023-07-158756Budget
5125200.002023-03-177646Budget
28313139.002025-01-147726Actual
7242100.002023-05-178516Budget
3871100.002023-02-148416Budget
29433125.002025-02-136716Actual
2390540.002024-09-136916Actual
1078668.002023-08-158356Actual
9640382.002023-07-156256Actual
15908136.002024-01-157656Actual
5235128.002023-03-177866Actual
24025227.002024-09-138756Actual
6245153.002023-04-167346Actual
1786034.002024-03-166916Actual
21939-181.002024-07-149116Actual
6113280.002023-04-168116Budget
640493651.002023-04-163576Actual
9554100.002023-07-156836Budget
30119000.002023-01-159966Actual
4103217.002023-02-147266Actual
1087294612.002023-08-152176Actual
33940520.002025-06-167716Actual
163290.002022-12-158516Budget
250683761.002024-10-146366Actual
38543515.002025-10-158016Actual
21994-317.002024-07-149136Actual
13112247.002023-10-159766Actual
13080380.002023-10-157266Budget
230331510.002024-08-146266Actual
416022895.002023-02-143876Actual
1789732.002024-03-168326Actual
30655312.002025-03-168746Actual
30239507.002023-01-152076Actual
18929105.002024-04-158336Actual
624080.002023-04-166846Budget
2613020528.002024-11-135766Actual
26153229.002024-11-138766Actual
10862244102.002023-08-15476Actual
951968.002023-07-157826Actual
3858527.002023-02-147716Actual
21927190.002024-07-147616Actual
11804280.002023-09-147636Budget
2001392.002024-05-168956Actual
12866657.002023-10-156226Actual
37474445.002025-09-148046Actual
168743.002024-02-149626Actual
38614174.002025-10-156646Actual
2306912485.002024-08-141876Actual
6375154.002023-04-169066Actual
29516637.002023-01-155266Actual
1682229561.002024-02-146016Actual
596550.002022-11-148036Budget
1660100.002022-12-157326Budget
3295030.002025-05-166966Actual
857318100.002023-06-176066Budget
1692164.002024-02-148446Actual
4112150.002023-02-147866Actual
28349554.002025-01-148736Actual
2291089.002024-08-148316Actual
36290151.002025-08-156836Actual
19016340.002024-04-158766Actual
5722042.002022-11-146236Actual
166166.002022-12-157326Actual
306066.002025-03-169626Actual
741112.002023-05-177156Actual
1290254.002023-10-158926Actual
2732155.002023-01-157416Actual
36315165.002025-08-156746Actual
2743304.002023-01-158116Actual
1694513.002024-02-148256Actual
108144805.002023-08-156366Actual
608318600.002023-04-166016Budget
36239174.002025-08-157416Actual
22989167.002024-08-148146Actual
67388.002022-11-146756Actual
2293332.002024-08-147826Actual
3175141.002025-04-158236Actual
1692072.002024-02-148346Actual
2618121970.002024-11-133476Actual
18020299537.002024-03-1610166Actual
38849600.002023-02-146026Budget
2107177.002024-06-168566Actual
514480.002023-03-178946Actual
527934058.002023-03-173476Actual
3406416984.002025-06-165766Actual
2943490.002025-02-136816Actual
2769101.002023-01-156626Actual
329981762722.002025-05-164376Actual
501361.002022-11-148116Actual
1694739.002024-02-148456Actual
16437410.002022-12-156026Actual
24941361.002024-10-148016Actual
1783257.002022-12-159246Actual
517580.002023-03-177856Actual
37429-101.002025-09-149126Actual
2107947500.002024-06-169966Actual
61516692.002022-11-146046Actual
500280.002022-11-148116Budget
219436931.002024-07-146026Actual
86359604.002023-06-171876Actual
1490718.002023-12-158246Actual
13070246.002023-10-156566Actual
24065255540.002024-09-1310166Actual
1787291.002024-03-168516Actual
1199430604.002023-09-141976Actual
11792234.002023-09-146736Actual
24955568.002024-10-146126Actual
1767380.002022-12-158046Budget
32833690.002025-05-166226Actual
22971-245.002024-08-149136Actual
20987115.002024-06-168336Actual
6256313.002023-04-168146Actual
29071040.002023-01-156156Actual
22896235.002024-08-146516Actual
31809194.002025-04-159056Actual
39294.002023-02-149626Actual
2101222.002024-06-168246Actual
2193222.002024-07-148216Actual
2201564.002024-07-148446Actual
178969.002024-03-168226Actual
24995127.002024-10-147836Actual
3636610079.002025-08-155766Actual
33952600.002025-06-169216Actual
3865221.002025-10-158256Actual
2723893.002024-12-147356Actual
21076410.002024-06-169266Actual
1391553.002023-11-146856Actual
209427535.002024-06-166026Actual
39831004.002023-02-146246Actual
149457978.002023-12-155466Actual
1789587.002024-03-168126Actual
3998125.002023-02-147446Actual
3756730180.002025-09-143476Actual
18924370.002024-04-157736Actual
13091122.002023-10-157866Actual
9535108.002023-07-159026Actual
61822434.002023-04-166136Actual
158422.002024-01-159626Actual
2105816.002024-06-166966Actual
32923210.002025-05-167756Actual
7505168821.002023-05-1710166Actual
10818223.002023-08-156666Actual
23956213.002024-09-136536Actual
6191168.002022-11-146246Actual
21930365.002024-07-148016Actual
131411481842.002023-10-154376Actual
1301818.002023-10-156956Actual
1989168.002024-05-166816Actual
11776-115.002023-09-149126Actual
260492465.002024-11-136136Actual
63150.002022-11-147146Budget
4985131.002023-03-177816Actual
25069273.002024-10-146566Actual
37531446.002025-09-147766Actual
28297-367.002025-01-149116Actual
165360.002022-12-156726Budget
5203212400.002023-03-175666Budget
30683193.002025-03-169056Actual
1890-142.002022-12-159166Actual
7360100.002023-05-176746Budget
5204132765.002023-03-175666Actual
26141142.002024-11-137266Actual
14989116370.002023-12-152176Actual
8520950.002023-06-176156Budget
294804.002025-02-139626Actual
1788541.002024-03-166726Actual
292970.002023-01-157856Budget
373811557.002025-09-146216Actual
28284189.002025-01-147416Actual
26120167.002024-11-138756Actual
28350371.002025-01-148936Actual
6197254.002023-04-167336Actual
3755255001.002025-09-141376Actual
17857311.002024-03-166616Actual
108025544.002023-08-155366Actual
8612100.002023-06-178466Actual
1890011.002024-04-158226Actual
6314200.002023-04-168756Budget
27171153.002024-12-149026Actual
2729566776.002024-12-141376Actual
7677.002022-11-149666Actual
3640914978.002025-08-152276Actual
11958380.002023-09-147766Budget
2947-94.002023-01-159156Actual
3867652.002025-10-157166Actual
30406220.002023-01-154676Actual
374321969652.002025-09-141036Actual
7425116.002023-05-178156Actual
3398328903.002025-06-166036Actual
12881118.002023-10-157426Actual
2507327.002024-10-146966Actual
9609200.002023-07-157446Budget
2202781.002024-07-146656Actual
1494729044.002023-12-155766Actual
17980151.002024-03-168756Actual
1176940.002023-09-148426Budget
13069280.002023-10-156566Budget
19960416.002024-05-168736Actual
230264154.002024-08-145266Actual
13966363.002023-11-149266Actual
3639411.002025-08-159666Actual
626280.002023-04-168446Budget
14953180.002023-12-156666Actual
516417.002023-03-176956Actual
20992352.002024-06-169036Actual
375129497.002025-09-145266Actual
13957246.002023-11-148166Actual
3626143.002025-08-156726Actual
31746284.002025-04-157636Actual
853429.002023-06-177156Actual
260752020.002024-11-136146Actual
8569113703.002023-06-175666Actual
21104112664.002024-06-163976Actual
352124361.002025-07-155266Actual
149914422.002023-12-152376Actual
20921102.002024-06-166816Actual
138851371.002023-11-146246Actual
2098992.002024-06-168536Actual
383522464.002023-02-146016Actual
38683536.002025-10-158066Actual
8610112.002023-06-178366Actual
406149.002023-02-148456Actual
1696929.002024-02-147166Actual
967884.002023-07-159056Actual
29498421.002025-02-138136Actual
24039279.002024-09-136566Actual
38691401.002025-10-159066Actual
131117.002023-10-159666Actual
17961835.002024-03-166156Actual
8536120.002023-06-177356Budget
14831189.002023-12-158916Actual
952514.002023-07-158226Actual
63356100.002023-04-166366Budget
3876165.002023-02-148916Actual
11929132500.002023-09-145666Budget
2393985.002024-09-138026Actual
36271103.002025-08-158126Actual
328316730.002025-05-166026Actual
38608716.002025-10-159236Actual
2730220.002023-01-157316Budget
1889041.002024-04-156826Actual
3879338.002023-02-149216Actual
27133237.002024-12-147616Actual
734917654.002023-05-176046Actual
31781312.002025-04-158746Actual
21016302.002024-06-168746Actual
16897454.002024-02-148736Actual
5136100.002023-03-178346Budget
1697073.002024-02-147266Actual
37564163153.002025-09-143176Actual
25019113.002024-10-147646Actual
38571162.002025-10-158126Actual
35190109.002025-07-156656Actual
200569618.002024-05-16776Actual
18886874.002024-04-156226Actual
3292714.002025-05-168256Actual
27274433.002024-12-147766Actual
9740164.002023-07-159766Actual
2496956.002024-10-148126Actual
8537100.002023-06-177456Budget
2958684.002025-02-138466Actual
11698100.002023-09-146816Budget
329379483.002025-05-165266Actual
27125260.002024-12-146516Actual
209588.002024-06-168226Actual
26182168421.002024-11-133576Actual
3526226058.002025-07-152876Actual
1896935.002024-04-156756Actual
6215120.002023-04-168436Actual
36246150.002025-08-158316Actual
5260844715.002023-03-17476Actual
170034422.002024-02-142376Actual
31717153.002025-04-157426Actual
1174930.002023-09-147126Actual
3511955.002025-07-157826Actual
3525247173.002025-07-151376Actual
1730120.002022-12-158536Actual
94919.002023-07-159616Actual
189636.002024-04-159646Actual
1592316784.002024-01-155266Actual
1485629.002023-12-158526Actual
2831066.002025-01-147326Actual
13893141.002023-11-147446Actual
302065657.002023-01-151576Actual
2502753.002024-10-148546Actual
220885603.002024-07-14876Actual
119223.002023-09-149656Actual
392040.002023-02-148526Budget
7344270.002023-05-179036Actual
18881288.002024-04-159216Actual
503914.002023-03-178226Actual
24947340.002024-10-148716Actual
10732480.002023-08-158046Budget
22906102.002024-08-147816Actual
9600100.002023-07-156746Budget
29529347.002025-02-138746Actual
34005479.002025-06-169036Actual
1685394.002024-02-146626Actual
179921515.002024-03-166266Actual
3402527.002025-06-168246Actual
1182810.002023-09-149636Actual
24015146.002024-09-137456Actual
1792436.002024-03-168236Actual
9629293.002023-07-158746Actual
2601250.002024-11-138516Actual
38594153.002025-10-157436Actual
4139374891.002023-02-14676Actual
36288387.002025-08-156636Actual
30738244980.002025-03-162976Actual
180247115.002024-03-16876Actual
31757489.002025-04-159036Actual
19022301.002024-04-159766Actual
38587370.002025-10-156536Actual
33947106.002025-06-168516Actual
20939331.002024-06-169216Actual
6267380.002023-04-168746Budget
23958102.002024-09-136736Actual
20012151.002024-05-168756Actual
95931134.002023-07-156246Actual
7216199.002023-05-176716Actual
3183889.002025-04-158466Actual
1598572491.002024-01-154676Actual
280238.002023-01-158926Actual
1088589192.002023-08-153976Actual
628814.002023-04-166956Actual
27240113.002024-12-147656Actual
7495351.002023-05-178766Actual
2109830934.002024-06-163276Actual
11725480.002023-09-148716Budget
29450374.002025-02-139016Actual
3757041212.002025-09-143876Actual
20051331.002024-05-169766Actual
524499.002023-03-178466Actual
2406810956.002024-09-13776Actual
1482626.002023-12-158216Actual
1594962.002024-01-158566Actual
1397315160.002023-11-14776Actual
35223153.002025-07-156766Actual
3889100.002023-02-146526Budget
37540263.002025-09-148966Actual
56923000.002022-11-146036Budget
21066425.002024-06-168066Actual
22902152.002024-08-147316Actual
7378200.002023-05-178146Budget
161047.002022-12-157116Actual
178552296.002024-03-166216Actual
33996168.002025-06-167836Actual
12922117.002023-10-156836Actual
23021140.002024-08-148956Actual
38695532.002025-10-159766Actual
3635460.002025-08-158456Actual
219419.002024-07-149616Actual
1489811.002023-12-156946Actual
5095527.002023-03-178736Actual
119959219.002023-09-142076Actual
9464161.002023-07-157416Actual
2196127.002024-07-148426Actual
7405113.002023-05-176656Actual
3509529.002025-07-158216Actual
5013113.002023-03-176526Actual
1690891.002024-02-146746Actual
8654361904.002023-06-174676Actual
3751725095.002025-09-146066Actual
2757299.002023-01-159216Actual
1810200.002022-12-157756Budget
118781300.002023-09-146156Budget
48522.002022-11-146916Actual
2954321.002025-02-137156Actual
18323.002022-12-159656Actual
409790.002023-02-146866Budget
37426174.002025-09-148726Actual
631050.002023-04-168456Budget
38590130.002025-10-156836Actual
28377306.002025-01-149046Actual
33997666.002025-06-168036Actual
772147741.002022-11-14476Actual
23043151.002024-08-147466Actual
396339.002023-02-148236Actual
10569280.002023-08-156616Budget
33998412.002025-06-168136Actual
1481022604.002023-12-156016Actual
22035144.002024-07-147756Actual
1594869.002024-01-158466Actual
738393.002023-05-178346Actual
1605100.002022-12-156716Budget
29641400.002023-01-156266Budget
26014220.002024-11-138916Actual
106109508.002023-08-156026Actual
6357322.002023-04-167766Actual
1996618812.002024-05-166046Actual
23014291.002024-08-148056Actual
62759568.002023-04-166056Actual
29443319.002025-02-138116Actual
3853770.002025-10-157116Actual
614162.002023-04-166726Actual
840716.002023-06-178226Actual
7326480.002023-05-177736Budget
9664200.002023-07-158056Budget
3298155087.002025-05-161976Actual
835840.002023-06-178216Budget
844065.002023-06-177136Actual
2962138428.002025-02-134076Actual
11741100.002023-09-146626Budget
800-58073.002022-11-144676Actual
2947686.002025-02-138926Actual
3526132615.002025-07-152476Actual
1485531.002023-12-158426Actual
960526.002023-07-157146Actual
75139604.002023-05-171876Actual
3862622.002025-10-158246Actual
31775368.002025-04-158046Actual
667750.002022-11-146256Budget
7342550.002023-05-178736Budget
283303420.002025-01-146136Actual
593200.002022-11-147836Budget
12946100.002023-10-158436Budget
305819776.002025-03-166026Actual
3410045457.002025-06-161376Actual
11751125.002023-09-147326Actual
7375100.002023-05-177846Budget
2195885.002024-07-148126Actual
8541200.002023-06-177756Budget
1500131298.002023-12-153876Actual
8346118.002023-06-177416Actual
1913144108.002022-12-152976Actual
394488.002023-02-146836Actual
616210.002023-04-168226Budget
108102525.002023-08-156166Actual
17879102841.002024-03-161226Actual
1596739785.002024-01-151976Actual
279529.002023-01-158326Actual
10781200.002023-08-158156Budget
34071106.002025-06-166766Actual
2394414.002024-09-138526Actual
7393238.002023-05-179246Actual
364016514.002025-08-15876Actual
13090100.002023-10-157866Budget
189961252.002024-04-156266Actual
29442515.002025-02-138016Actual
15794202.002024-01-156616Actual
6337172.002023-04-166566Actual
6244220.002023-04-167346Budget
11791380.002023-09-146636Budget
5068100.002023-03-176836Budget
158731072.002024-01-156246Actual
280358.002023-01-159026Actual
1695610386.002024-02-145366Actual
351331062911.002025-07-151136Actual
2210680520.002024-07-143776Actual
13027281.002023-10-157756Actual
5157174.002023-03-176556Actual
585300.002022-11-147336Budget
148672806.002023-12-156236Actual
962021.002023-07-158246Actual
391510.002023-02-148226Budget
847010.002023-06-179636Actual
2195262.002024-07-147326Actual
1990476.002024-05-168516Actual
38542136.002025-10-157816Actual
621240.002023-04-168236Budget
5100302.002023-03-179236Actual
4055200.002023-02-148156Budget
25004389.002024-10-149036Actual
1062525.002023-08-157126Actual
26004144.002024-11-137616Actual
2100992.002024-06-167846Actual
30583501.002025-03-166226Actual
2305185.002024-08-148466Actual
20002138.002024-05-167456Actual
60851572.002023-04-166116Actual
27151507.002024-12-146226Actual
318128.002025-04-159656Actual
16446600.002022-12-156026Budget
272636567.002024-12-146366Actual
108331600.002023-08-157666Budget
34012281.002025-06-166546Actual
7277255.002023-05-177726Actual
797350000.002022-11-144276Actual
2510271746.002024-10-141576Actual
834353.002023-06-177116Actual
22017302.002024-07-148746Actual
2953410.002025-02-139646Actual
12968109.002023-10-156746Actual
36244409.002025-08-158116Actual
181820.002022-12-158256Budget
1199141074.002023-09-141476Actual
3985200.002023-02-146546Budget
38721164802.002025-10-153976Actual
9455199.002023-07-156716Actual
16900-256.002024-02-149136Actual
7338117.002023-05-178436Actual
190480142.002022-12-151576Actual
738674.002023-05-178546Actual
858937.002023-06-176966Actual
27145-268.002024-12-149116Actual
251212374104.002024-10-144376Actual
6231974.002023-04-166246Actual
1663100.002022-12-157426Budget
15848185.002024-01-156536Actual
2968280.002023-01-156566Budget
53074.002022-11-146726Actual
1803013483.002024-03-162076Actual
3290297.002025-05-168346Actual
705-87.002022-11-149156Actual
24000156.002024-09-138946Actual
9698196.002023-07-156566Actual
3512799.002025-07-158926Actual
11954100.002023-09-147466Budget
624120.002023-04-166946Actual
2724840.002024-12-148556Actual
2408828844.002024-09-133876Actual
3886964.002023-02-146126Actual
106603645.002023-08-156136Actual
1700012235.002024-02-142076Actual
179845.002022-12-156856Actual
741381.002023-05-177356Actual
11868380.002023-09-148746Budget
130673868.002023-10-156366Actual
16833240.002024-02-147616Actual
3293040.002025-05-168556Actual
8384158.002023-06-176626Actual
20033247.002024-05-167266Actual
1071880.002023-08-156846Budget
3068910.002025-03-165466Actual
1598618820.002024-01-1510076Actual
6126-173.002023-04-169116Actual
38714169746.002025-10-153176Actual
36299412.002025-08-158136Actual
2006820603.002024-05-162876Actual
16891497.002024-02-148036Actual
10727207.002023-08-157646Actual
6091265.002023-04-166616Actual
2944200.002023-01-158756Budget
72519.002023-05-179616Actual
3515915.002025-07-159636Actual
13045103.002023-10-158956Actual
180483.002022-12-157356Actual
2784127.002023-01-157726Actual
167640.002022-12-158326Budget
10612975.002023-08-156126Actual
12947100.002023-10-158536Budget
2764437.002023-01-156126Actual
9513150.002023-07-157426Actual
6171500.002022-11-146146Budget
631696.002023-04-169056Actual
13105380.002023-10-158766Budget
1768280.002022-12-158146Budget
16886262.002024-02-147336Actual
2724650.002024-12-148356Actual
970296.002023-07-156766Actual
6181502.002022-11-146146Actual
28304102.002025-01-146526Actual
1997419.002024-05-167146Actual
385861831.002025-10-156236Actual
130545951.002023-10-155366Actual
38535151.002025-10-156816Actual
782109144.002022-11-142176Actual
1196730.002023-09-148266Budget
11940355.002023-09-146566Actual
15810378.002024-01-158716Actual
13807139.002023-11-146716Actual
1583255.002024-01-158126Actual
29438134.002025-02-137416Actual
7322100.002023-05-177436Budget
13962340.002023-11-148766Actual
26084105.002024-11-137446Actual
10722220.002023-08-157346Budget
29578167.002025-02-137466Actual
1064440.002023-08-158426Budget
15907186.002024-01-157456Actual
5214200.002023-03-176566Budget
35089116.002025-07-157416Actual
19009104.002024-04-157866Actual
7248-218.002023-05-179116Actual
2870100.002023-01-156846Budget
5218100.002023-03-176766Budget
1801710.002024-03-169666Actual
189894.002024-04-159656Actual
24060-159.002024-09-139166Actual
21019-198.002024-06-169146Actual
22007175.002024-07-147446Actual
34002116.002025-06-168536Actual
2990480.002023-01-158066Budget
7799604.002022-11-141876Actual
23966127.002024-09-137836Actual
6338200.002023-04-166566Budget
1311347500.002023-10-159966Actual
3748510.002025-09-149646Actual
13098100.002023-10-158366Budget
119387600.002023-09-146366Budget
2832345.002023-01-157636Actual
35229165.002025-07-157466Actual
668200.002022-11-146556Budget
20929381.002024-06-168016Actual
4116372.002023-02-148166Actual
2202932.002024-07-146856Actual
2978550.002023-01-157266Budget
30682125.002025-03-168956Actual
13814389.002023-11-147716Actual
2004278.002024-05-168366Actual
130037.002023-10-159646Actual
35210230.002025-07-159256Actual
72994.002023-05-179626Actual
972873.002023-07-158466Actual
25003253.002024-10-148936Actual
2838755.002025-01-146856Actual
621280.002022-11-146546Budget
307268392.002025-03-16876Actual
33986281.002025-06-166536Actual
5256497.002023-03-179766Actual
329431796.002025-05-166166Actual
10733515.002023-08-158046Actual
13955102.002023-11-147866Actual
36305315.002025-08-158936Actual
191117074.002022-12-152476Actual
1493315.002023-12-158256Actual
18014246.002024-03-169066Actual
3403513035.002025-06-166056Actual
17903-81.002024-03-169126Actual
34087382.002025-06-168766Actual
38630312.002025-10-158746Actual
72561247.002023-05-176126Actual
15933150.002024-01-156666Actual
2831710.002025-01-148226Actual
3986226.002023-02-146546Actual
29458116.002025-02-136526Actual
7373380.002023-05-177746Budget
27208110.002024-12-146746Actual
19976123.002024-05-167446Actual
631140.002023-04-168556Actual
294050.002023-01-158456Budget
36390233.002025-08-158966Actual
31834458.002025-04-158066Actual
2996130.002023-01-158366Actual
683100.002022-11-147656Budget
32841167.002025-05-167426Actual
83302100.002023-06-176116Budget
12932280.002023-10-157636Budget
41081118.002023-02-147666Actual
6123480.002023-04-168716Budget
526696336.002023-03-171576Actual
5197800.002022-11-146026Actual
24937151.002024-10-147416Actual
6154220.002023-04-167726Actual
3182625.002025-04-156966Actual
29590327.002025-02-139066Actual
20935340.002024-06-168716Actual
3058739.002025-03-166826Actual
1761250.002022-12-157646Actual
1689590.002024-02-148436Actual
1746410.002022-12-156546Actual
974865987.002023-07-151376Actual
1304949.002023-10-159456Actual
19046112777.002024-04-153776Actual
2850480.002023-01-158736Budget
24930230.002024-10-146516Actual
17871100.002024-03-168416Actual
10571200.002023-08-156716Budget
2505134.002024-10-148356Actual
15857375.002024-01-157736Actual
2393439.002024-09-137326Actual
11709515.002023-09-147716Actual
11806550.002023-09-147736Budget
1893094.002024-04-158436Actual
2007830067.002024-05-164076Actual
27290341120.002024-12-1410166Actual
13871406.002023-11-148036Actual
1989329.002024-05-167116Actual
6107480.002023-04-167716Budget
2207389.002024-07-148366Actual
5252-182.002023-03-179166Actual
749487.002022-11-148066Actual
199421870.002024-05-166236Actual
37396116.002025-09-148316Actual
9495850.002023-07-156126Budget
363371919.002025-08-156156Actual
306941455.002025-03-166266Actual
10712200.002023-08-156546Budget
8499380.002023-06-178046Budget
19950140.002024-05-167436Actual
13008985.002023-10-156256Actual
22947712469.002024-08-141136Actual
6277957.002023-04-166156Actual
27301158561.002024-12-142176Actual
1398926424.002023-11-143376Actual
22970306.002024-08-149036Actual
2962425784.002025-02-1310076Actual
1686822.002024-02-148526Actual
106623037.002023-08-156236Actual
31798151.002025-04-157656Actual
131259604.002023-10-152076Actual
35121126.002025-07-158126Actual
15865416.002024-01-158736Actual
1585219.002024-01-156936Actual
2839720.002025-01-148256Actual
37382291.002025-09-146516Actual
722170.002023-05-177116Budget
303323947.002023-01-153476Actual
38693535.002025-10-159266Actual
139088.002023-11-149646Actual
524590.002023-03-178466Budget
11800313.002023-09-147336Actual
40851500.002023-02-146166Budget
4088950.002023-02-146266Budget
18481400.002022-12-156266Budget
3636721429.002025-08-156066Actual
2722195.002024-12-148446Actual
1646815.002022-12-156126Actual
4070150.002023-02-149256Actual
2868152.002023-01-156746Actual
108577.002023-08-159666Actual
1079394.002023-08-158956Actual
1790166.002024-03-168926Actual
281123000.002023-01-156036Budget
386730.002023-02-148216Budget
32954146.002025-05-167466Actual
17875359.002024-03-169016Actual
2846742832.002025-01-144076Actual
3074542487.002025-03-163876Actual
17877479.002024-03-169216Actual
6261114.002023-04-168346Actual
2208347500.002024-07-149966Actual
1781193.002022-12-159046Actual
18367300.002022-12-155366Actual
172343.002022-12-158236Actual
1496870.002023-12-158466Actual
29452499.002025-02-139216Actual
3168870.002025-04-157116Actual
8560144.002023-06-179056Actual
2306730752.002024-08-141476Actual
22101113164.002024-07-143176Actual
10639130.002023-08-158126Actual
24028-164.002024-09-139156Actual
615769.002023-04-167826Actual
362814.002025-08-159626Actual
2956112838.002025-02-135266Actual
385822007586.002025-10-151036Actual
1189140.002023-09-147156Budget
1184180.002023-09-146846Budget
13881332.002023-11-149236Actual
3635220.002025-08-158256Actual
168030.002022-12-158526Budget
2391790.002024-09-138516Actual
1886276.002024-04-156716Actual
13071223.002023-10-156666Actual
20077112739.002024-05-163976Actual
18936.002022-12-159666Actual
317324.002025-04-159626Actual
2408327176.002024-09-133276Actual
2715446.002024-12-146726Actual
11899159.002023-09-147756Actual
2945313.002025-02-139616Actual
7507579787.002023-05-17676Actual
32996164602.002025-05-163976Actual
18000377.002024-03-167266Actual
10815246.002023-08-156566Actual
16973724.002024-02-147666Actual
2008119810.002024-05-1610076Actual
9569550.002023-07-158036Budget
388256842.002023-02-141226Actual
632914820.002023-04-166066Actual
3405262.002025-06-168356Actual
12855211.002023-10-159016Actual
542189.002022-11-147726Actual
11838200.002023-09-146646Budget
10744410.002023-08-158746Actual
3749983.002025-09-147856Actual
1696691.002024-02-146766Actual
6220585.002023-04-168736Actual
1855125.002022-12-156766Actual
14860-89.002023-12-159126Actual
182888.002022-12-159056Actual
32835122.002025-05-166626Actual
748630.002023-05-178266Budget
9713100.002023-07-157466Budget
38551344.002025-10-159016Actual
2402264.002024-09-138356Actual
2396933.002024-09-138236Actual
19024180483.002024-04-1510166Actual
14995104149.002023-12-153176Actual
9571380.002023-07-158136Budget
8596164.002023-06-177466Actual
10772100.002023-08-157456Budget
240048.002024-09-139646Actual
2880382.002023-01-157746Actual
973080.002023-07-158566Budget
28423209.002025-01-147366Actual
73978580.002023-05-176056Actual
34116157429.002025-06-163576Actual
390980.002023-02-147826Actual
3626562.002025-08-157326Actual
2299348.002024-08-148546Actual
1579026623.002024-01-156016Actual
9479140.002023-07-158316Actual
6233200.002023-04-166546Actual
27285-256.002024-12-149166Actual
34045146.002025-06-167456Actual
2909750.002023-01-156256Budget
23062294482.002024-08-14476Actual
25056103.002024-10-149056Actual
35197110.002025-07-157656Actual
1192516300.002023-09-145366Budget
6134850.002023-04-166126Budget
2496539.002024-10-147626Actual
9710220.002023-07-157366Budget
22905337.002024-08-147716Actual
13075100.002023-10-156866Budget
47219800.002022-11-146016Budget
8443130.002023-06-177436Actual
11809648.002023-09-148036Actual
3406520066.002025-06-166066Actual
21982245.002024-07-147636Actual
220552273.002024-07-146166Actual
2302953878.002024-08-145666Actual
638615645.002023-04-16776Actual
2498229009.002024-10-146036Actual
1701819810.002024-02-1410076Actual
2961631605.002025-02-133476Actual
5067140.002023-03-176736Actual
1893184.002024-04-158536Actual
35117102.002025-07-157626Actual
3999100.002023-02-147446Budget
10671200.002023-08-156836Budget
2839380.002023-01-158136Budget
3521613085.002025-07-155766Actual
3522784.002025-07-157266Actual
2095150.002024-06-167326Actual
640219953.002023-04-163376Actual
1179776.002023-09-147136Actual
3013165931.002023-01-1510166Actual
3745299.002025-09-148436Actual
744311817.002023-05-175266Actual
15941811.002024-01-157666Actual
130535700.002023-10-155366Budget
18942172.002024-04-156646Actual
293750.002023-01-158356Budget
680122.002022-11-147356Actual
2498878.002024-10-146836Actual
7403100.002023-05-176556Budget
27199526.002024-12-149036Actual
503270.002023-03-177826Budget
10853239.002023-08-159066Actual
165814.002022-12-157126Actual
2611938.002024-11-138556Actual
36347146.002025-08-157656Actual
14877449.002023-12-157736Actual
10699186.002023-08-158936Actual
1750182.002022-12-156746Actual
15974169992.002024-01-152976Actual
29522102.002025-02-137846Actual
16882202.002024-02-146736Actual
38672319.002025-10-156666Actual
502050.002023-03-176826Budget
131198965.002023-10-15876Actual
27312214938.002024-12-143776Actual
3074959803.002025-03-164676Actual
1177842.002023-09-149426Actual
3525517287.002025-07-151876Actual
1881100.002022-12-158366Budget
1735-250.002022-12-159136Actual
8488198.002023-06-177346Actual
219991782.002024-07-146246Actual
339842966.002025-06-166136Actual
20936161.002024-06-168916Actual
30632-320.002025-03-169136Actual
1685610.002024-02-146926Actual
32882-342.002025-05-169136Actual
36280168.002025-08-159226Actual
158967.002024-01-159646Actual
3172439.002025-04-158326Actual
15950302.002024-01-158766Actual
34049294.002025-06-168056Actual
12940380.002023-10-158136Budget
22898110.002024-08-146716Actual
386637.002023-02-148216Actual
3404171.002025-06-166856Actual
30622147.002025-03-167836Actual
2946472.002025-02-137326Actual
18880-173.002024-04-159116Actual
2840423.002023-01-158136Actual
7435200.002023-05-178756Budget
1991910.002024-05-166926Actual
169301224.002024-02-146156Actual
3061587.002025-03-166836Actual
38650336.002025-10-158056Actual
1189692.002023-09-147456Actual
19939586074.002024-05-161136Actual

Generated 2025-12-15 02:03:48.816 UTC