[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2068   

6620 items

NOTE: Only 1000 elements of total 6620 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702200.002022-12-146736Budget
725311336.002023-05-166026Actual
5024110.002023-03-167326Budget
30685257.002025-03-159256Actual
30645145.002025-03-157446Actual
37409156.002025-09-136526Actual
970623.002023-07-147166Actual
18966484.002024-04-146256Actual
108067400.002023-08-145766Budget
21054162.002024-06-156566Actual
29556.002023-01-145466Actual
3517392.002025-07-147846Actual
72092190.002023-05-166216Actual
260752020.002024-11-126146Actual
22067760.002024-07-137666Actual
27218291.002024-12-138146Actual
5167110.002023-03-167356Budget
29036.002023-01-149646Actual
21104112664.002024-06-153976Actual
414468230.002023-02-131576Actual
220885603.002024-07-13876Actual
3508732.002025-07-147116Actual
2613115195.002024-11-126066Actual
850220.002023-06-168246Budget
1187611800.002023-09-136056Budget
1796820.002024-03-157156Actual
10795-115.002023-08-149156Actual
859136.002023-06-167166Actual
29498421.002025-02-128136Actual
1853280.002022-12-146666Budget
9554100.002023-07-146836Budget
9734111.002023-07-148966Actual
1882100.002022-12-148466Budget
17871100.002024-03-158416Actual
8493200.002023-06-167646Budget
865021951.002023-06-163876Actual
2497218.002024-10-138426Actual
524130.002023-03-168266Budget
1297080.002023-10-146846Budget
3062897.002025-03-158536Actual
1751137.002022-12-146846Actual
1078560.002023-08-148356Budget
3291111264.002025-05-156056Actual
3408492.002025-06-158366Actual
6223-221.002023-04-159136Actual
756100.002022-11-138466Budget
17863179.002024-03-157416Actual
15881123.002024-01-147446Actual
1586492.002024-01-148536Actual
6295100.002023-04-157656Budget
3943120.002023-02-136736Actual
52679604.002023-03-161876Actual
1995988.002024-05-158536Actual
2100277.002024-06-156846Actual
17996109.002024-03-156766Actual
2756-179.002023-01-149116Actual
1579722.002024-01-146916Actual
2210596484.002024-07-133576Actual
5090100.002023-03-168336Budget
14999198269.002023-12-143576Actual
285596.002023-01-149436Actual
19988218.002024-05-159046Actual
26002117.002024-11-127316Actual
24046166.002024-09-127366Actual
2962425784.002025-02-1210076Actual
1304949.002023-10-149456Actual
22971-245.002024-08-139136Actual
854490.002023-06-167856Actual
36357153.002025-08-148956Actual
36386104.002025-08-148366Actual
954326780.002023-07-146036Actual
27135127.002024-12-137816Actual
97519604.002023-07-141876Actual
35222307.002025-07-146666Actual
2912149.002023-01-146656Actual
9580100.002023-07-148536Budget
10792200.002023-08-148756Budget
96367644.002023-07-146056Actual
29479176.002025-02-129226Actual
2891101.002023-01-148346Actual
35187960.002025-07-146156Actual
17421671.002022-12-146146Actual
9697280.002023-07-146566Budget
2291089.002024-08-138316Actual
3295030.002025-05-156966Actual
2496671.002024-10-137726Actual
9475380.002023-07-148116Budget
3404171.002025-06-156856Actual
1311347500.002023-10-149966Actual
5189200.002023-03-168756Budget
168743.002024-02-139626Actual
614347.002023-04-156826Actual
1060858521.002023-08-141226Actual
863265464.002023-06-161376Actual
37389138.002025-09-137416Actual
29451-299.002025-02-129116Actual
119983367.002023-09-132376Actual
2398614.002024-09-126946Actual
3015345566.002023-01-14676Actual
33942606.002025-06-158016Actual
39831004.002023-02-136246Actual
190345976.002022-12-141476Actual
38605349.002025-10-148936Actual
14852104.002023-12-148126Actual
14821186.002023-12-147616Actual
2107086.002024-06-158466Actual
13895293.002023-11-137746Actual
249291461.002024-10-136216Actual
1685862.002024-02-137326Actual
968127.002023-07-149456Actual
10746157.002023-08-148946Actual
1177140.002023-09-138526Budget
9510120.002023-07-147326Budget
271319292.002023-01-146016Actual
2719343.002024-12-138236Actual
1596365489.002024-01-141376Actual
5084550.002023-03-168036Budget
2728712.002024-12-139666Actual
1594622.002024-01-148266Actual
62749700.002023-04-156056Budget
1498580296.002023-12-141576Actual
340614529.002025-06-155266Actual
10631100.002023-08-147626Budget
3865221.002025-10-148256Actual
6133898.002023-04-156126Actual
2864335.002023-01-146546Actual
1591646.002024-01-148556Actual
2617117114.002024-11-122076Actual
7390116.002023-05-168946Actual
7164177.002022-11-135766Actual
3857453.002025-10-148426Actual
190630604.002022-12-141976Actual
38724-58833.002025-10-144676Actual
27231817.002024-12-136256Actual
33957356.002025-06-156226Actual
22963305.002024-08-138136Actual
3180460.002025-04-148356Actual
38550224.002025-10-148916Actual
350811264.002025-07-146216Actual
284153193.002025-01-136366Actual
6373351.002023-04-158766Actual
3852924298.002025-10-146016Actual
23044869.002024-08-137666Actual
34089306.002025-06-159066Actual
17914126.002024-03-156836Actual
5179179.002023-03-168156Actual
2289979.002024-08-136816Actual
14882109.002023-12-148336Actual
294811308707.002025-02-121036Actual
616550.002023-04-158326Budget
13483-29794.502023-11-129276Actual
2200426.002024-07-136946Actual
1490864.002023-12-148346Actual
3175141.002025-04-148236Actual
249282296.002024-10-136116Actual
5232380.002023-03-167766Budget
168466.002022-12-148926Actual
277338.002023-01-146826Actual
5142380.002023-03-168746Budget
2498922.002024-10-136936Actual
405180.002023-02-137856Budget
3064176.002025-03-156846Actual
12931306.002023-10-147636Actual
36321230.002025-08-147646Actual
751163776.002023-05-161476Actual
34050182.002025-06-158156Actual
14928113.002023-12-147656Actual
11977180.002023-09-139066Actual
11791380.002023-09-136636Budget
16437410.002022-12-146026Actual
38708178615.002025-10-142176Actual
13034217.002023-10-148156Actual
2846134237.002025-01-133376Actual
7402125.002023-05-166556Actual
35102-262.002025-07-149116Actual
40871500.002023-02-136266Actual
2004462.002024-05-158566Actual
3861666.002025-10-146846Actual
1490085.002023-12-147346Actual
5206600.002022-11-136026Budget
5171131.002023-03-167656Actual
38541519.002025-10-147716Actual
4967280.002023-03-166616Budget
200241874.002024-05-156166Actual
5062287.002023-03-166536Actual
52011120.002023-03-165466Actual
36232421.002025-08-146516Actual
952660.002023-07-148326Budget
2506116119.002024-10-135366Actual
639096899.002023-04-151576Actual
96508.002023-07-146956Actual
842036.002023-06-169426Actual
528222659.002023-03-163876Actual
11976117.002023-09-138966Actual
1791652.002024-03-157136Actual
1393852225.002023-11-135666Actual
1062525.002023-08-147126Actual
149457978.002023-12-145466Actual
4992116.002023-03-168316Actual
5190234.002023-03-168756Actual
3746830.002025-09-137146Actual
6139120.002023-04-156626Actual
3641722572.002025-08-143476Actual
1284530.002023-10-148216Budget
18461335.002022-12-146166Actual
172440.002022-12-148236Budget
3864259.002025-10-146856Actual
405960.002023-02-138356Budget
168658.002024-02-138226Actual
17864240.002024-03-157616Actual
16926-182.002024-02-139146Actual
37410141.002025-09-136626Actual
4007380.002023-02-138046Budget
4972100.002023-03-166816Budget
18988177.002024-04-149256Actual
2944200.002023-01-148756Budget
3986226.002023-02-136546Actual
721943.002023-05-166916Actual
1305659200.002023-10-145466Budget
10841316.002023-08-148166Actual
8354550.002023-06-168016Budget
294050.002023-01-148456Budget
55630.002022-11-138526Budget
16850637.002024-02-136126Actual
18036157848.002024-03-152976Actual
9701100.002023-07-146766Budget
15953-195.002024-01-149166Actual
35264163303.002025-07-143176Actual
1178328500.002023-09-136036Budget
2923128.002023-01-147456Actual
11858280.002023-09-138146Budget
28601404.002023-01-146146Actual
30722278547.002025-03-1510166Actual
619565.002023-04-157136Actual
37447155.002025-09-137836Actual
169598655.002024-02-135766Actual
13075100.002023-10-146866Budget
23045333.002024-08-137766Actual
28401277.002025-01-138756Actual
1802311033.002024-03-15776Actual
743749.002023-05-168956Actual
1585330.002024-01-147136Actual
1484262.002023-12-146726Actual
13808105.002023-11-136816Actual
15991198.002022-12-146216Actual
2731342062.002024-12-133876Actual
1172190.002023-09-138416Budget
5702300.002022-11-136136Budget
175432.002022-12-147146Actual
3511169.002025-07-146726Actual
6155200.002023-04-157726Budget
1289640.002023-10-148426Budget
3922234.002023-02-138726Actual
11726162.002023-09-138916Actual
2300015672.002024-08-136056Actual
1904427798.002024-04-143476Actual
5064261.002023-03-166636Actual
13814389.002023-11-137716Actual
592550.002022-11-137736Budget
730328300.002023-05-166036Budget
10590338.002023-08-148116Actual
612090.002023-04-158516Budget
2000813.002024-05-158256Actual
13074114.002023-10-146766Actual
20966128.002024-06-159226Actual
1603260.002022-12-146616Actual
3641543232.002025-08-143276Actual
32898106.002025-05-157846Actual
3298632302.002025-05-152476Actual
27188312.002024-12-137636Actual
9489378.002023-07-149216Actual
72101900.002023-05-166216Budget
8335280.002023-06-166616Budget
399431.002023-02-137146Actual
8418-87.002023-06-169126Actual
8492211.002023-06-167646Actual
1199069393.002023-09-131376Actual
18924370.002024-04-147736Actual
9744286998.002023-07-14476Actual
14815106.002023-12-146716Actual
5168111.002023-03-167356Actual
2508676.002024-10-138566Actual
21033121.002024-06-157656Actual
17943102.002024-03-157346Actual
1392515.002023-11-138256Actual
35188720.002025-07-146256Actual
33956855.002025-06-156126Actual
6374101.002023-04-158966Actual
8536120.002023-06-167356Budget
170870.002022-12-147136Budget
1700210710.002024-02-132276Actual
260366.002024-11-128226Actual
316812239.002025-04-146116Actual
50592100.002023-03-166136Budget
29622267.002023-01-146166Actual
10731100.002023-08-147846Budget
24977-50.002024-10-139126Actual
1173412199.002023-09-136026Actual
38546106.002025-10-148316Actual
3412325510.002025-06-1510076Actual
40724.002023-02-139656Actual
37495128.002025-09-137356Actual
167749.002022-12-148326Actual
34029347.002025-06-158746Actual
119234516.002023-09-135266Actual
14971162.002023-12-148966Actual
1499830421.002023-12-143476Actual
15800139.002024-01-147416Actual
37444193.002025-09-137436Actual
289291.002023-01-148446Actual
2399767.002024-09-128446Actual
2005852450.002024-05-151376Actual
567176270.002022-11-131136Actual
35154520.002025-07-148736Actual
27224240.002024-12-138946Actual
17937151.002024-03-156546Actual
28369408.002025-01-138046Actual
13862109.002023-11-136736Actual
3177881.002025-04-148346Actual
7224200.002023-05-167416Budget
29504.002023-01-149656Actual
31775368.002025-04-148046Actual
11727249.002023-09-139016Actual
16852104.002024-02-136526Actual
953470.002023-07-148926Actual
2952525.002025-02-128246Actual
3058653.002025-03-156726Actual
2735237.002023-01-147616Actual
108015000.002023-08-145366Budget
7405113.002023-05-166656Actual
28293109.002025-01-138516Actual
363638399.002025-08-145366Actual
23036209.002024-08-136666Actual
9712103.002023-07-147466Actual
2953512769.002025-02-126056Actual
1064541.002023-08-148426Actual
2390660.002024-09-127116Actual
4124110.002023-02-138566Actual
1692072.002024-02-138346Actual
318616184.002025-04-142376Actual
18016328.002024-03-159266Actual
2390540.002024-09-126916Actual
31843-277.002025-04-149166Actual
5095527.002023-03-168736Actual
2769101.002023-01-146626Actual
723638.002023-05-168216Actual
31729135.002025-04-149026Actual
25082270.002024-10-138166Actual
11816137.002023-09-138336Actual
3923200.002023-02-138726Budget
2308919414.002024-08-1310076Actual
1699234.002022-12-146536Actual
35156445.002025-07-149036Actual
1500618027.002023-12-1410076Actual
1388319088.002023-11-136046Actual
3745397.002025-09-138536Actual
7084.002022-11-139656Actual
5034225.002023-03-168026Actual
2960814830.002025-02-122276Actual
1285872.002023-10-149416Actual
3744280.002025-09-137136Actual
1794769.002024-03-157846Actual
2600676.002024-11-127816Actual
1649100.002022-12-146526Budget
7374117.002023-05-167846Actual
23012229.002024-08-137756Actual
297750.002023-01-147166Budget
4065234.002023-02-138756Actual
22002118.002024-07-136746Actual
19977137.002024-05-157646Actual
2402451.002024-09-128556Actual
307268392.002025-03-15876Actual
3185432857.002025-04-141476Actual
1690316175.002024-02-136046Actual
9610200.002023-07-147646Budget
2097846.002024-06-157136Actual
16972131.002024-02-137466Actual
2305095.002024-08-138366Actual
752825020.002023-05-163876Actual
1768280.002022-12-148146Budget
189141786.002024-04-146236Actual
1602286.002022-12-146516Actual
32807335.002025-05-156516Actual
385312493.002025-10-146216Actual
12984497.002023-10-148046Actual
12832143.002023-10-147416Actual
856347.002023-06-169456Actual
3282915.002025-05-159616Actual
329441571.002025-05-156266Actual
33946116.002025-06-158416Actual
3400916470.002025-06-156046Actual
18926468.002024-04-148036Actual
1080720511.002023-08-146066Actual
4980200.002023-03-167616Budget
351321692987.002025-07-141036Actual
562-74.002022-11-139126Actual
10741100.002023-08-148446Budget
28438519.002025-01-139266Actual
1489916.002023-12-147146Actual
4006446.002023-02-138046Actual
2504218.002024-10-137156Actual
527317597.002023-03-162476Actual
31848222214.002025-04-1410166Actual
2960617805.002025-02-122076Actual
21067263.002024-06-158166Actual
191117074.002022-12-142476Actual
3975-228.002023-02-139136Actual
634760.002023-04-157166Budget
2499834.002024-10-138236Actual
19009104.002024-04-147866Actual
15917227.002024-01-148756Actual
3024109144.002023-01-142176Actual
37501202.002025-09-138156Actual
1078860.002023-08-148456Budget
7507579787.002023-05-16676Actual
1686479.002024-02-138126Actual
1491713689.002023-12-146056Actual
38598685.002025-10-148036Actual
35221337.002025-07-146566Actual
3411839513.002025-06-153876Actual
2896351.002023-01-148746Actual
27251167.002024-12-139056Actual
6125216.002023-04-159016Actual
31782179.002025-04-148946Actual
1080820600.002023-08-146066Budget
522073.002023-03-166866Actual
8628547222.002023-06-16476Actual
5216177.002023-03-166666Actual
28280162.002025-01-136816Actual
8510380.002023-06-168746Budget
272832.002023-01-147116Actual
3940222.002023-02-136636Actual
23991272.002024-09-127746Actual
284240.002023-01-148236Budget
3866591544.002025-10-145666Actual
12891122.002023-10-148126Actual
39351815.002023-02-136136Actual
387106123.002025-10-142376Actual
63204.002023-04-159656Actual
4153138768.002023-02-132976Actual
287350.002023-01-147146Budget
3522784.002025-07-147266Actual
13024119.002023-10-147456Actual
5113120.002023-03-166746Actual
2496539.002024-10-137626Actual
964741.002023-07-146756Actual
974613405.002023-07-14776Actual
482109.002022-11-136716Actual
229288.002024-08-137126Actual
2493423.002024-10-136916Actual
38614174.002025-10-146646Actual
539100.002022-11-137426Budget
69316.002022-11-138256Actual
3291753.002025-05-156856Actual
24937151.002024-10-137416Actual
32913925.002025-05-156256Actual
1580629.002024-01-148216Actual
1057780.002023-08-147116Budget
1718164.002022-12-147836Actual
32825322.002025-05-158916Actual
179062003586.002024-03-151036Actual
14911227.002023-12-148746Actual
594154.002022-11-137836Actual
9500200.002023-07-146526Budget
117873037.002023-09-136236Actual
303624784.002023-01-143876Actual
2096124.002024-06-158526Actual
1903918820.002024-04-142876Actual
28375347.002025-01-138746Actual
17913167.002024-03-156736Actual
31695351.002025-04-148116Actual
1174480.002023-09-136726Budget
12918307.002023-10-146636Actual
1865220.002022-12-147366Budget
2505327.002024-10-138556Actual
35200237.002025-07-148056Actual
2202932.002024-07-136856Actual
260761516.002024-11-126246Actual
6186280.002023-04-156536Budget
26007293.002024-11-128016Actual
21936340.002024-07-138716Actual
8557293.002023-06-168756Actual
13025100.002023-10-147656Budget
2953410.002025-02-129646Actual
628470.002023-04-156756Budget
3856316.002025-10-146926Actual
2832345.002023-01-147636Actual
10676304.002023-08-147336Actual
2006239785.002024-05-151976Actual
2399862.002024-09-128546Actual
1292651.002023-10-147136Actual
117853037.002023-09-136136Actual
6122410.002023-04-158716Actual
1301485.002023-10-146756Actual
22947712469.002024-08-131136Actual
21044181.002024-06-159056Actual
655380.002022-11-138746Budget
32899428.002025-05-158046Actual
7156700.002022-11-135766Budget
1076542.002023-08-146856Actual
5089118.002023-03-168336Actual
2003081.002024-05-156866Actual
15960419804.002024-01-14676Actual
22969199.002024-08-138936Actual
84751404.002023-06-166246Actual
37537104.002025-09-138466Actual
616750.002023-04-158426Budget
1597010710.002024-01-142276Actual
1733203.002022-12-148936Actual
1999835.002024-05-156856Actual
16961217.002022-12-146236Actual
34031321.002025-06-159046Actual
7465100.002023-05-166866Budget
37480347.002025-09-138746Actual
1759200.002022-12-147446Budget
31865159458.002025-04-143176Actual
1903610603.002024-04-142276Actual
2004369.002024-05-158466Actual
17923347.002024-03-158136Actual
1637218.002022-12-149016Actual
56193.002022-11-139026Actual
28591500.002023-01-146146Budget
1199695640.002023-09-132176Actual
289390.002023-01-148446Budget
50541495532.002023-03-161036Actual
7211433.002023-05-166516Actual
3177971.002025-04-148446Actual
23956213.002024-09-126536Actual
11836200.002023-09-136546Budget
522241.002023-03-167166Actual
2510312485.002024-10-131876Actual
159243147.002024-01-145366Actual
32880278.002025-05-158936Actual
4050200.002023-02-137756Budget
1698178.002024-02-138566Actual
8600438.002023-06-167766Actual
2947430.002025-02-128526Actual
21944568.002024-07-136126Actual
118779598.002023-09-136056Actual
83292551.002023-06-166116Actual
27146447.002024-12-139216Actual
3877253.002023-02-139016Actual
38620129.002025-10-147446Actual
1062440.002023-08-147126Budget
19011260.002024-04-148166Actual
8371424.002023-06-169216Actual
21995528.002024-07-139236Actual
17873416.002024-03-158716Actual
5126313.002023-03-167746Actual
2846038428.002025-01-133276Actual
27142451.002024-12-138716Actual
199109.002024-05-159616Actual
3641635580.002025-08-143376Actual
3405449.002025-06-158556Actual
3855414.002025-10-149616Actual
2743304.002023-01-148116Actual
1788813.002024-03-157126Actual
1700422423.002024-02-132476Actual
5239310.002023-03-168166Actual
761410.002022-11-138766Actual
10637200.002023-08-148026Budget
6249207.002023-04-157646Actual
12983128.002023-10-147846Actual
9770353654.002023-07-144676Actual
2004278.002024-05-158366Actual
2102914.002024-06-156956Actual
19952395.002024-05-157736Actual
184316692.002022-12-146066Actual
1598129457.002024-01-143876Actual
7218146.002023-05-166816Actual
576426.002022-11-136636Actual
1287339.002023-10-146826Actual
26183144561.002024-11-123776Actual
12881118.002023-10-147426Actual
16861121.002024-02-137726Actual
1894466.002024-04-146846Actual
3938280.002023-02-136536Budget
7248-218.002023-05-169116Actual
41359000.002023-02-139966Actual
1384725.002023-11-138426Actual
3061587.002025-03-156836Actual
16973724.002024-02-137666Actual
1281423800.002023-10-146016Budget
11946100.002023-09-136866Budget
28283286.002025-01-137316Actual
3401740.002025-06-157146Actual
37428126.002025-09-139026Actual
15939118.002024-01-147366Actual
26097-250.002024-11-129146Actual
16976433.002024-02-138066Actual
16899320.002024-02-139036Actual
16917324.002024-02-138046Actual
27301158561.002024-12-132176Actual
2882100.002023-01-147846Budget
128619300.002023-10-146026Budget
28383872.002025-01-136256Actual
960275.002023-07-146846Actual
179960.002022-12-146856Budget
33932336.002025-06-156616Actual
1701333753.002024-02-133876Actual
35181176.002025-07-148946Actual
15909245.002024-01-147756Actual
2394576.002024-09-128726Actual
3750557.002025-09-138556Actual
14869357.002023-12-146636Actual
516070.002023-03-166756Budget
3756630545.002025-09-133376Actual
3627211.002025-08-148226Actual
7249363.002023-05-169216Actual
20993-282.002024-06-159136Actual
1396947500.002023-11-139966Actual
37548395269.002025-09-13476Actual
186020.002022-12-147166Actual
8525100.002023-06-166556Budget
4088950.002023-02-136266Budget
14941238.002023-12-149256Actual
36288387.002025-08-146636Actual
2830100.002023-01-147436Budget
20979209.002024-06-157336Actual
71347208.002022-11-135666Actual
2768112.002023-01-146526Actual
20039356.002024-05-158066Actual
22951428.002024-08-136536Actual
16886262.002024-02-137336Actual
40763343.002023-02-135366Actual
2502419.002024-10-138246Actual
38602138.002025-10-148436Actual
39387945.002025-11-129276Actual
1595747500.002024-01-149966Actual
3411522354.002025-06-153476Actual
10677100.002023-08-147436Budget
1631100.002022-12-148416Budget
1201313715.002023-09-1310076Actual
229996.002024-08-139646Actual
2840711060.002025-01-135266Actual
29445112.002025-02-128316Actual
727280.002022-11-136666Budget
8453406.002023-06-168136Actual
6173104.002023-04-159026Actual
36294165.002025-08-147436Actual
9465200.002023-07-147416Budget
32946300.002025-05-156566Actual
5169135.002023-03-167456Actual
498584.002022-11-138016Actual
14937189.002023-12-148756Actual
2500815672.002024-10-136046Actual
1071920.002023-08-146946Actual
8430358.002023-06-166536Actual
24936152.002024-10-137316Actual
18923206.002024-04-147636Actual
189934512.002024-04-145766Actual
6224368.002023-04-159236Actual
13963177.002023-11-138966Actual
317363524.002025-04-146136Actual
11781918306.002023-09-131136Actual
282752281.002025-01-136116Actual
9633208.002023-07-149246Actual
107101074.002023-08-146246Actual
7335100.002023-05-168336Budget
24029273.002024-09-129256Actual
165814.002022-12-147126Actual
13813216.002023-11-137616Actual
1686-81.002022-12-149126Actual
1898333.002024-04-148556Actual
29632040.002023-01-146266Actual
1788541.002024-03-156726Actual
522120.002023-03-166966Actual
25057-82.002024-10-139156Actual
17014124400.002024-02-133976Actual
282539.002023-01-147136Actual
34111220962.002025-06-152976Actual
1693550.002024-02-136856Actual
30591108.002025-03-157426Actual
28351571.002025-01-139036Actual
5122100.002023-03-167446Budget
1168623800.002023-09-136016Budget
840860.002023-06-168326Budget
15959371587.002024-01-14476Actual
34055277.002025-06-158756Actual
26065100.002024-11-128336Actual
1589052.002024-01-148546Actual
842528300.002023-06-166036Budget
855440.002023-06-168456Budget
399323.002023-02-136946Actual
3521719340.002025-07-146066Actual
750911595.002023-05-16876Actual
37508242.002025-09-139056Actual
9679-67.002023-07-149156Actual
748630.002023-05-168266Budget
953831.002023-07-149426Actual
525418996.002023-03-169466Actual
55530.002022-11-138426Budget
1788387.002024-03-156526Actual
25089291.002024-10-139066Actual
3172888.002025-04-148926Actual
14832291.002023-12-149016Actual
3626946.002025-08-147826Actual
165088.002022-12-146526Actual
1904230356.002024-04-143276Actual
2723100.002023-01-146716Budget
85809742.002023-06-166366Actual
36323109.002025-08-147846Actual
19018436.002022-12-14876Actual
17948259.002024-03-158046Actual
3074959803.002025-03-154676Actual
1991687.002024-05-156626Actual
30557315.002025-03-156516Actual
12885170.002023-10-147726Actual
36320184.002025-08-147446Actual
580158.002022-11-136836Actual
3186014681.002025-04-142276Actual
3410714978.002025-06-152276Actual
644280.002022-11-138146Budget
28458242580.002025-01-132976Actual
41503367.002023-02-132376Actual
6353103.002023-04-157466Actual
71717108.002022-11-136066Actual
3858425502.002025-10-146036Actual
37449361.002025-09-138136Actual
26089160.002024-11-128146Actual
6100189.002023-04-157316Actual
25058137.002024-10-139256Actual
975086383.002023-07-141576Actual
3410261913.002025-06-151576Actual
3623760.002025-08-147116Actual
30630261.002025-03-158936Actual
177483.002022-12-148446Actual
38721164802.002025-10-143976Actual
519737737.002023-03-165266Actual
7277255.002023-05-167726Actual
28453183595.002025-01-132176Actual
6213100.002023-04-158336Budget
1071880.002023-08-146846Budget
2200539.002024-07-137146Actual
12867200.002023-10-146526Budget
32835122.002025-05-156626Actual
25011104.002024-10-136546Actual
3756541631.002025-09-133276Actual
6383303098.002023-04-1510166Actual
1484683.002023-12-147326Actual
13924152.002023-11-138156Actual
85761441.002023-06-166166Actual
3907200.002023-02-137726Budget
63551629.002023-04-157666Actual
1388967.002023-11-136846Actual
12935200.002023-10-147836Budget
32873608.002025-05-158036Actual
16953184.002024-02-139256Actual
32864160.002025-05-156736Actual
25018108.002024-10-137446Actual
21989111.002024-07-138436Actual
34007639.002025-06-159236Actual
230872297779.002024-08-134376Actual
2400514165.002024-09-126056Actual
96965233.002023-07-146366Actual
14906175.002023-12-148146Actual
19954495.002024-05-158036Actual
2496015.002024-10-136826Actual
31790188.002025-04-146556Actual
24052199.002024-09-128166Actual
26083122.002024-11-127346Actual
1186130.002023-09-138246Budget
7838239.002022-11-132276Actual
31844462.002025-04-149266Actual
12883100.002023-10-147626Budget
11930120471.002023-09-135666Actual
30650209.002025-03-158146Actual
11752157.002023-09-137426Actual
38640151.002025-10-146656Actual
6093200.002023-04-156716Budget
20004150.002024-05-157756Actual
6191168.002022-11-136246Actual
2095930.002024-06-158326Actual
5069105.002023-03-166836Actual
27206229.002024-12-136546Actual
138041959.002023-11-136216Actual
36315165.002025-08-146746Actual
285610.002023-01-149636Actual
36331193.002025-08-148946Actual
167844.002022-12-148426Actual
3072511569.002025-03-15776Actual
2106827.002024-06-158266Actual
35090225.002025-07-147616Actual
107997000.002023-08-145266Budget
2831834.002025-01-138326Actual
1795156.002024-03-158346Actual
861489.002023-06-168566Actual
3291671.002025-05-156756Actual
10666468.002023-08-146636Actual
837294.002023-06-169416Actual
22986204.002024-08-137746Actual
1900095.002024-04-146766Actual
3408674.002025-06-158566Actual
5143293.002023-03-168746Actual
6201400.002022-11-136246Budget
61297.002023-04-159616Actual
725410100.002023-05-166026Budget
51081264.002023-03-166246Actual
23021140.002024-08-138956Actual
514843.002023-03-169446Actual
138591546.002023-11-136236Actual
2841116590.002025-01-135766Actual
782109144.002022-11-132176Actual
3754647500.002025-09-139966Actual
24000156.002024-09-128946Actual
36325261.002025-08-148146Actual
9496630.002023-07-146126Actual
1188660.002023-09-136756Budget
11719100.002023-09-138316Budget
3186641631.002025-04-143276Actual
3757239229.002025-09-134076Actual
3069217728.002025-03-156066Actual
640820459.002023-04-154076Actual
9497709.002023-07-146226Actual
295672220.002025-02-126166Actual
6234200.002023-04-156546Budget
23056-244.002024-08-139166Actual
1789587.002024-03-158126Actual
10827120.002023-08-147266Actual
1789925.002024-03-158526Actual
864496234.002023-06-163176Actual
2202781.002024-07-136656Actual
2974135.002023-01-146866Actual
19968965.002024-05-156246Actual
7440100.002023-05-169256Actual
2606780.002024-11-128536Actual
22959272.002024-08-137636Actual
36293281.002025-08-147336Actual
11847220.002023-09-137346Budget
21073200.002024-06-158966Actual
283281565426.002025-01-131136Actual
3290477.002025-05-158546Actual
20990454.002024-06-158736Actual
528391764.002023-03-163976Actual
393323400.002023-02-136036Budget
166965.002022-12-147826Actual
2721310.002023-01-146616Actual
3187626881.002025-04-1410076Actual
2208938663.002024-07-131376Actual
1996618812.002024-05-156046Actual
28323115.002025-01-139026Actual
3902142.002023-02-137426Actual
1787811.002024-03-159616Actual
70371.002022-11-138956Actual
14964360.002023-12-148066Actual
643380.002022-11-138046Budget
5286247704.002023-03-164676Actual
2847025510.002025-01-1310076Actual
28404-186.002025-01-139156Actual
1200322461.002023-09-133276Actual
731627.002023-05-166936Actual
628750.002023-04-156856Budget
389719.002023-02-136926Actual
1312430604.002023-10-141976Actual
972873.002023-07-148466Actual
1992381.002024-05-157626Actual
41081118.002023-02-137666Actual
16888277.002024-02-137636Actual
23003169.002024-08-136556Actual
277160.002023-01-146726Budget
22012214.002024-07-138146Actual
3169999.002025-04-148516Actual
10591280.002023-08-148116Budget
23048263.002024-08-138166Actual
8540169.002023-06-167656Actual
239521272906.002024-09-121136Actual
15975103275.002024-01-143176Actual
19990291.002024-05-159246Actual
1188574.002023-09-136656Actual
2730433870.002024-12-132476Actual
2096362.002024-06-158926Actual
249841488.002024-10-136236Actual
1810200.002022-12-147756Budget
23989113.002024-09-127446Actual
11848138.002023-09-137446Actual
11900200.002023-09-137756Budget
7211368.002022-11-136266Actual
1084980.002023-08-148566Budget
1482881.002023-12-148416Actual
6101220.002023-04-157316Budget
37392139.002025-09-137816Actual
502340.002023-03-167126Budget
25031-171.002024-10-139146Actual
28377306.002025-01-139046Actual
1691920.002024-02-138246Actual
96838050.002023-07-145266Actual
18974106.002024-04-147456Actual
6283100.002023-04-156656Budget
36399325722.002025-08-14676Actual
20994470.002024-06-159236Actual
97141159.002023-07-147666Actual
272948321.002024-12-13876Actual
53316.002022-11-136926Actual
12993100.002023-10-148446Budget
288930.002023-01-148246Budget
22903153.002024-08-137416Actual
189391419.002024-04-146146Actual
271499882.002024-12-136026Actual
27282416.002024-12-138766Actual
7339100.002023-05-168536Budget
7479344.002023-05-167766Actual
362312224.002025-08-146216Actual
2006820603.002024-05-152876Actual
1072160.002023-08-147146Budget
3844280.002023-02-136616Budget
73978580.002023-05-166056Actual
3913177.002023-02-138126Actual
2865305.002023-01-146646Actual
37383265.002025-09-136616Actual
11873228.002023-09-139246Actual
2501782.002024-10-137346Actual
3638883.002025-08-148566Actual
240697046.002024-09-12876Actual
502111.002023-03-166926Actual
28466166200.002025-01-133976Actual
401029.002023-02-138246Actual
2730220.002023-01-147316Budget
3871131361.002025-10-142476Actual
75794.002022-11-138466Actual
23011127.002024-08-137656Actual
31833113.002025-04-147866Actual
32908-269.002025-05-159146Actual
3925132.002023-02-139026Actual
586281.002022-11-137336Actual
351068413.002025-07-146026Actual
2725510233.002024-12-135266Actual
2307111361.002024-08-132076Actual
27200-421.002024-12-139136Actual
22068370.002024-07-137766Actual
26088259.002024-11-128046Actual
107091300.002023-08-146246Budget
1186286.002023-09-138346Actual
8607280.002023-06-168166Budget
2845155087.002025-01-131976Actual
31802180.002025-04-148156Actual
16971700.002022-12-146236Budget
28332554.002025-01-136536Actual
738393.002023-05-168346Actual
612185.002023-04-158516Actual
2836173.002023-01-147836Actual
414630604.002023-02-131976Actual
28459155013.002025-01-133176Actual
61384.002022-11-139436Actual
3853770.002025-10-147116Actual
11984451651.002023-09-1310166Actual
5280126538.002023-03-163576Actual
14825256.002023-12-148116Actual
12831220.002023-10-147316Budget
28278436.002025-01-136616Actual
3622927096.002025-08-146016Actual
8539100.002023-06-167656Budget
58335.002022-11-137136Actual
1290627.002023-10-149426Actual
3855595111.002025-10-141226Actual
8367480.002023-06-168716Budget
749180.002023-05-168466Budget
10723153.002023-08-147346Actual
19951219.002024-05-157636Actual
9565480.002023-07-147736Budget
2007324229.002024-05-153476Actual
1583255.002024-01-148126Actual
18042143596.002024-03-153776Actual
3871539629.002025-10-143276Actual
14927183.002023-12-147456Actual
385852878.002025-10-146136Actual
180247115.002024-03-15876Actual
73531400.002023-05-166246Budget
3064332.002025-03-157146Actual
63958156.002023-04-152276Actual
240784466.002024-09-122376Actual
546209.002022-11-138026Actual
1300415997.002023-10-146056Actual
2610010388.002024-11-126056Actual
31837102.002025-04-148366Actual
6251280.002023-04-157746Budget
51994600.002023-03-165366Budget
179053.002024-03-159626Actual
1492361.002023-12-146856Actual
1305795000.002023-10-145666Budget
17925125.002024-03-158336Actual
293620.002023-01-148256Budget
271746.002024-12-139626Actual
728856.002023-05-168426Actual
26095204.002024-11-128946Actual
34058-159.002025-06-159156Actual
26159816.002024-11-129766Actual
962670.002023-07-148546Budget
192223128.002022-12-144076Actual
2725620467.002024-12-135366Actual
11725480.002023-09-138716Budget
10712200.002023-08-146546Budget
2407710603.002024-09-122276Actual
3068716712.002025-03-155266Actual
38534200.002025-10-146716Actual
12834260.002023-10-147616Actual
29514104.002025-02-126746Actual
251084422.002024-10-132376Actual
64624.002022-11-138246Actual
34024260.002025-06-158146Actual
316822798.002025-04-146216Actual

Generated 2025-12-13 23:35:03.170 UTC