[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2071   

6617 items

NOTE: Only 1000 elements of total 6617 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002023-01-156136Budget
26155382.002024-11-139066Actual
7483397.002023-05-178066Actual
2093369.002024-06-168416Actual
2198735.002024-07-148236Actual
2506116119.002024-10-145366Actual
25049102.002024-10-148156Actual
8351480.002023-06-177716Budget
851653.002023-06-179446Actual
249626.002024-10-147126Actual
220552273.002024-07-146166Actual
3176932.002025-04-157146Actual
604100.002022-11-148436Budget
7390116.002023-05-178946Actual
8379807.002023-06-176226Actual
835944.002023-06-178216Actual
2728177.002024-12-148566Actual
38625221.002025-10-158146Actual
28369408.002025-01-148046Actual
516417.002023-03-176956Actual
38645116.002025-10-157356Actual
1621136.002022-12-157816Actual
34001123.002025-06-168436Actual
1588864.002024-01-158346Actual
229366.002024-08-148226Actual
1791536.002024-03-166936Actual
1764100.002022-12-157846Budget
2865305.002023-01-156646Actual
5146-98.002023-03-179146Actual
526551574.002023-03-171476Actual
33988137.002025-06-166736Actual
17903-81.002024-03-169126Actual
18371219.002022-12-155466Actual
838580.002023-06-176726Budget
5084550.002023-03-178036Budget
2096362.002024-06-168926Actual
1999211051.002024-05-166056Actual
13080380.002023-10-157266Budget
517680.002023-03-177856Budget
3926-106.002023-02-149126Actual
747100.002022-11-147866Budget
8546200.002023-06-178056Budget
1168623800.002023-09-146016Budget
60871500.002023-04-166216Budget
20054196006.002024-05-16476Actual
3737925290.002025-09-146016Actual
2890100.002023-01-158346Budget
865192139.002023-06-173976Actual
158174922.002024-01-156026Actual
294842381.002025-02-136136Actual
5100302.002023-03-179236Actual
1587814.002024-01-156946Actual
21920234.002024-07-146616Actual
2753480.002023-01-158716Budget
405960.002023-02-148356Budget
28278436.002025-01-146616Actual
149758.002023-12-159666Actual
129611391.002023-10-156246Actual
8444100.002023-06-177436Budget
2823200.002023-01-156836Budget
2712926.002024-12-146916Actual
640623131.002023-04-163876Actual
1498439734.002023-12-151476Actual
11816137.002023-09-148336Actual
2101379.002024-06-168346Actual
32934-134.002025-05-169156Actual
2391432.002024-09-138216Actual
294050.002023-01-158456Budget
5156100.002023-03-176556Budget
3292943.002025-05-168456Actual
11964280.002023-09-148166Budget
3393653.002025-06-167116Actual
397914352.002023-02-146046Actual
6205168.002023-04-167836Actual
130661300.002023-10-156266Budget
1197374.002023-09-148566Actual
94482100.002023-07-156116Budget
25019113.002024-10-147646Actual
8560144.002023-06-179056Actual
9581550.002023-07-158736Budget
41459604.002023-02-141876Actual
30557315.002025-03-166516Actual
2209154352.002024-07-141576Actual
16942300.002022-12-156136Budget
3943120.002023-02-146736Actual
74466752.002023-05-175366Actual
38540288.002025-10-157616Actual
35093483.002025-07-158016Actual
18888106.002024-04-156626Actual
12840513.002023-10-158016Actual
277511.002023-01-156926Actual
397784.002023-02-149436Actual
15982109868.002024-01-153976Actual
117873037.002023-09-146236Actual
16846466.002024-02-149216Actual
1297123.002023-10-156946Actual
1387570.002023-11-148436Actual
29590327.002025-02-139066Actual
283561497.002025-01-146146Actual
13956397.002023-11-148066Actual
578200.002022-11-146736Budget
26072782.002024-11-139236Actual
31749653.002025-04-158036Actual
11942280.002023-09-146666Budget
603112.002022-11-148436Actual
3862622.002025-10-158246Actual
29516637.002023-01-155266Actual
61384.002022-11-149436Actual
23977501.002024-09-139236Actual
742896.002022-11-147666Actual
2721310.002023-01-156616Actual
1887560.002024-04-158416Actual
14946112893.002023-12-155666Actual
25096272310.002024-10-14476Actual
23971105.002024-09-138436Actual
18871357.002024-04-158016Actual
5197800.002022-11-146026Actual
130687600.002023-10-156366Budget
30683193.002025-03-169056Actual
2403120443.002024-09-135266Actual
13092468.002023-10-158066Actual
24000156.002024-09-138946Actual
210476.002024-06-169656Actual
38605349.002025-10-158936Actual
1064113.002023-08-158226Actual
976489720.002023-07-153576Actual
11756200.002023-09-147726Budget
10617100.002023-08-156626Budget
272621845.002024-12-146266Actual
3856424.002025-10-157126Actual
36298666.002025-08-158036Actual
95931134.002023-07-156246Actual
2725920467.002024-12-145766Actual
14915271.002023-12-159246Actual
25090-233.002024-10-149166Actual
4971123.002023-03-176816Actual
36325261.002025-08-158146Actual
30647312.002025-03-167746Actual
10835380.002023-08-157766Budget
19960416.002024-05-168736Actual
19952395.002024-05-167736Actual
23915113.002024-09-138316Actual
27615460.002023-01-156026Actual
3749268.002025-09-146856Actual
19078931.002022-12-152076Actual
31750405.002025-04-158136Actual
28298612.002025-01-149216Actual
1898586.002024-04-158956Actual
521796.002023-03-176766Actual
27208110.002024-12-146746Actual
1290627.002023-10-159426Actual
10701-229.002023-08-159136Actual
596550.002022-11-148036Budget
1088913715.002023-08-1510076Actual
10758117.002023-08-156556Actual
11691380.002023-09-146516Budget
5003319.002023-03-179216Actual
14932150.002023-12-158156Actual
36381347.002025-08-157766Actual
10579220.002023-08-157316Budget
150044137561.002023-12-154376Actual
184316692.002022-12-156066Actual
8383200.002023-06-176626Budget
749380.002023-05-178566Budget
29448451.002025-02-138716Actual
1174930.002023-09-147126Actual
622816000.002023-04-166046Budget
32822127.002025-05-168416Actual
3755914830.002025-09-142276Actual
28288613.002025-01-148016Actual
37574-95783.002025-09-144676Actual
1789732.002024-03-168326Actual
11962444.002023-09-148066Actual
4972100.002023-03-176816Budget
1192516300.002023-09-145366Budget
17859116.002024-03-166816Actual
616843.002023-04-168526Actual
31870182743.002025-04-153776Actual
946053.002023-07-157116Actual
1494417426.002023-12-155366Actual
188590.002022-12-158566Budget
21042227.002024-06-168756Actual
6154220.002023-04-167726Actual
118781300.002023-09-146156Budget
21930365.002024-07-148016Actual
3866219581.002025-10-155266Actual
2508495.002024-10-148366Actual
629980.002023-04-167856Budget
5034225.002023-03-178026Actual
220974378.002024-07-142376Actual
25996168.002024-11-136516Actual
3395470958.002025-06-161226Actual
1200322461.002023-09-143276Actual
741145.002022-11-147466Actual
1791750.002022-12-156256Budget
37447155.002025-09-147836Actual
9666123.002023-07-158156Actual
414257358.002023-02-141376Actual
3750371.002025-09-148356Actual
950715.002023-07-156926Actual
3522534.002025-07-156966Actual
23077163056.002024-08-142976Actual
1896772.002024-04-156556Actual
2837378.002025-01-148446Actual
10727207.002023-08-157646Actual
22971-245.002024-08-149136Actual
2394414.002024-09-138526Actual
6124140.002023-04-168916Actual
9583176.002023-07-158936Actual
18021379360.002024-03-16476Actual
1699312322.002024-02-14776Actual
3640010311.002025-08-15776Actual
16982340.002024-02-148766Actual
3294221872.002025-05-166066Actual
24950-179.002024-10-149116Actual
23920356.002024-09-139016Actual
1583776.002024-01-158726Actual
20921102.002024-06-166816Actual
108743367.002023-08-152376Actual
14885416.002023-12-158736Actual
403755.002023-02-146756Actual
29577228.002025-02-137366Actual
2101564.002024-06-168546Actual
3942100.002023-02-146736Budget
1582315.002024-01-156826Actual
209427535.002024-06-166026Actual
1187611800.002023-09-146056Budget
32835122.002025-05-166626Actual
3394438.002025-06-168216Actual
22960490.002024-08-147736Actual
18872221.002024-04-158116Actual
2839869.002025-01-148356Actual
751163776.002023-05-171476Actual
2958429.002025-02-138266Actual
1696929.002024-02-147166Actual
12967100.002023-10-156746Budget
1063562.002023-08-157826Actual
63963367.002023-04-162376Actual
27161736.002023-01-156116Actual
24996529.002024-10-148036Actual
864215696.002023-06-172876Actual
3861153.002023-02-147816Actual
6375154.002023-04-169066Actual
2947430.002025-02-138526Actual
29556.002023-01-155466Actual
3517780.002025-07-158346Actual
31727139.002025-04-158726Actual
189651065.002024-04-156156Actual
1809177.002022-12-157756Actual
12825120.002023-10-156816Actual
9718114.002023-07-157866Actual
130511983.002023-10-155266Actual
1194853.002023-09-147166Actual
2406810956.002024-09-13776Actual
2109424008.002024-06-162476Actual
29479176.002025-02-139226Actual
2887276.002023-01-158146Actual
2603327.002024-11-137826Actual
14902116.002023-12-157646Actual
14882109.002023-12-158336Actual
17972159.002024-03-167756Actual
2840914164.002025-01-145466Actual
13999-22858.002023-11-144676Actual
2801200.002023-01-158726Budget
31698108.002025-04-158416Actual
299430.002023-01-158266Budget
29549266.002025-02-138056Actual
1785324865.002024-03-166016Actual
11725480.002023-09-148716Budget
18950236.002024-04-157746Actual
7322100.002023-05-177436Budget
2209610817.002024-07-142276Actual
149828277.002023-12-15876Actual
294247.002023-01-158556Actual
36306484.002025-08-159036Actual
640100.002022-11-147846Budget
11984451651.002023-09-1410166Actual
7506217286.002023-05-17476Actual
10683200.002023-08-157836Budget
21982245.002024-07-147636Actual
2408018622.002024-09-132876Actual
21081352202.002024-06-16476Actual
10652-76.002023-08-159126Actual
306111322.002025-03-166236Actual
23046105.002024-08-147866Actual
11793200.002023-09-146736Budget
3864424.002025-10-157156Actual
959015600.002023-07-156046Budget
13009650.002023-10-156256Budget
18927289.002024-04-158136Actual
18682135.002022-12-157666Actual
7275142.002023-05-177626Actual
4009276.002023-02-148146Actual
63273500.002023-04-165766Budget
3284710.002025-05-168226Actual
1200999630.002023-09-143976Actual
7472157.002023-05-177366Actual
37543540.002025-09-149266Actual
2958781.002025-02-138566Actual
97558321.002023-07-152276Actual
12984497.002023-10-158046Actual
2886280.002023-01-158146Budget
507229.002023-03-177136Actual
35175225.002025-07-158146Actual
1789587.002024-03-168126Actual
38621167.002025-10-157646Actual
8404161.002023-06-178126Actual
1057534.002023-08-156916Actual
13011182.002023-10-156556Actual
200577064.002024-05-16876Actual
625830.002023-04-168246Budget
414010588.002023-02-14776Actual
1186680.002023-09-148546Budget
22066198.002024-07-147466Actual
17877479.002024-03-169216Actual
8542304.002023-06-177756Actual
18014246.002024-03-169066Actual
16918200.002024-02-148146Actual
386635594.002025-10-155366Actual
7328200.002023-05-177836Budget
1813202.002022-12-158056Actual
14886223.002023-12-158936Actual
116901900.002023-09-146216Budget
2003081.002024-05-166866Actual
13930101.002023-11-148956Actual
32888297.002025-05-166546Actual
14847176.002023-12-157426Actual
7272100.002023-05-177426Budget
7470219.002023-05-177266Actual
386359.002025-10-159646Actual
296018000.002023-01-156066Budget
616550.002023-04-168326Budget
48760.002022-11-147116Budget
10722220.002023-08-157346Budget
509198.002023-03-178436Actual
2199719289.002024-07-146046Actual
2831834.002025-01-148326Actual
168233033.002024-02-146116Actual
5035280.002023-03-178026Budget
3064176.002025-03-166846Actual
13046157.002023-10-159056Actual
58335.002022-11-147136Actual
3870482910.002025-10-151576Actual
26089160.002024-11-138146Actual
841344.002023-06-178526Actual
22898110.002024-08-146716Actual
16932145.002024-02-146556Actual
17920467.002024-03-167736Actual
2757299.002023-01-159216Actual
364106184.002025-08-152376Actual
2209026055.002024-07-141476Actual
35108776.002025-07-156226Actual
11732146033.002023-09-141226Actual
3285929469.002025-05-166036Actual
36372162.002025-08-156666Actual
3058739.002025-03-166826Actual
9664200.002023-07-158056Budget
7211433.002023-05-176516Actual
1727135.002022-12-158436Actual
1700012235.002024-02-142076Actual
229288.002024-08-147126Actual
2618035916.002024-11-133376Actual
35263256992.002025-07-152976Actual
175341.002022-12-156946Actual
1383530.002023-11-146826Actual
548100.002022-11-148126Budget
29539132.002025-02-136656Actual
192223128.002022-12-154076Actual
13069280.002023-10-156566Budget
30702214.002025-03-167266Actual
2001135.002024-05-168556Actual
10584468.002023-08-157716Actual
1851273.002022-12-156566Actual
2298216.002024-08-147146Actual
13861210.002023-11-146636Actual
2619023796.002024-11-134676Actual
74561059.002023-05-176266Actual
1582137.002024-01-156626Actual
220562273.002024-07-146266Actual
20962113.002024-06-168726Actual
36346123.002025-08-157456Actual
8493200.002023-06-177646Budget
1901394.002024-04-158366Actual
1309729.002023-10-158266Actual
1492280.002023-12-156756Actual
8527100.002023-06-176656Budget
157912185.002024-01-156116Actual
25078811.002024-10-147666Actual
11775144.002023-09-149026Actual
15951159.002024-01-158966Actual
2203480.002024-07-147656Actual
32989153415.002025-05-163176Actual
505625272.002023-03-176036Actual
7499225.002023-05-179266Actual
7232620.002023-05-178016Actual
11851200.002023-09-147646Budget
7388410.002023-05-178746Actual
15892128.002024-01-158946Actual
4018351.002023-02-148746Actual
240385366.002024-09-136366Actual
1390159.002023-11-148446Actual
4970200.002023-03-176716Budget
11696208.002023-09-146716Actual
251084422.002024-10-142376Actual
752636770.002023-05-173576Actual
6150109.002023-04-167426Actual
2946472.002025-02-137326Actual
5147164.002023-03-179246Actual
1999749.002024-05-166756Actual
26154249.002024-11-138966Actual
77838783.002022-11-141576Actual
1592820495.002024-01-156066Actual
35130204.002025-07-159226Actual
2951622.002025-02-136946Actual
10601468.002023-08-158716Actual
2718449.002024-12-146936Actual
1598331512.002024-01-154076Actual
30575284.002025-03-168916Actual
2105816.002024-06-166966Actual
37430168.002025-09-149226Actual
32931208.002025-05-168756Actual
305821003.002025-03-166126Actual
24941361.002024-10-148016Actual
317881105.002025-04-156156Actual
10700286.002023-08-159036Actual
10861184805.002023-08-1510166Actual
524499.002023-03-178466Actual
4105220.002023-02-147366Budget
7221400.002022-11-146266Budget
2911164.002023-01-156556Actual
12918307.002023-10-156636Actual
31790188.002025-04-156556Actual
291816.002023-01-156956Actual
24029273.002024-09-139256Actual
2973100.002023-01-156866Budget
1087030604.002023-08-151976Actual
29494299.002025-02-137636Actual
3512439.002025-07-158426Actual
3516669.002025-07-156846Actual
7277255.002023-05-177726Actual
22069102.002024-07-147866Actual
10746157.002023-08-158946Actual
27225369.002024-12-149046Actual
15805279.002024-01-158116Actual
148359.002023-12-159616Actual
34012281.002025-06-166546Actual
158981893.002024-01-156156Actual
3056246.002025-03-167116Actual
283264.002025-01-149626Actual
2399522.002024-09-138246Actual
631934.002023-04-169456Actual
8545334.002023-06-178056Actual
7419176.002023-05-177756Actual
30658-186.002025-03-169146Actual
12948103.002023-10-158536Actual
37472333.002025-09-147746Actual
1388210.002023-11-149636Actual
130535700.002023-10-155366Budget
3903100.002023-02-147426Budget
21966-78.002024-07-149126Actual
567176270.002022-11-141136Actual
75004948.002023-05-179466Actual
13073100.002023-10-156766Budget
1388891.002023-11-146746Actual
5167110.002023-03-177356Budget
628750.002023-04-166856Budget
4121100.002023-02-148366Budget
182340.002022-12-158556Budget
3862595.002023-02-148016Actual
2497316.002024-10-148526Actual
292970.002023-01-157856Budget
303470667.002023-01-153576Actual
13081387.002023-10-157266Actual
83302100.002023-06-176116Budget
637164.002023-04-168566Actual
1397812485.002023-11-141876Actual
10716100.002023-08-156746Budget
13964272.002023-11-149066Actual
2724262.002024-12-147856Actual
743039.002023-05-178356Actual
189952505.002024-04-156166Actual
32954146.002025-05-167466Actual
1687184.002024-02-149026Actual
3866442.002025-10-155466Actual
1490085.002023-12-157346Actual
5204132765.002023-03-175666Actual
15860315.002024-01-158136Actual
5218100.002023-03-176766Budget
1692164.002024-02-148446Actual
2845130.002023-01-158436Actual
2108939785.002024-06-161976Actual
12999228.002023-10-159046Actual
865021951.002023-06-173876Actual
7227280.002023-05-177616Budget
2209412609.002024-07-142076Actual
8414200.002023-06-178726Budget
630942.002023-04-168456Actual
8334380.002023-06-176516Budget
32900265.002025-05-168146Actual
2195115.002024-07-147126Actual
8535148.002023-06-177356Actual
972980.002023-07-158466Budget
1997250.002024-05-166846Actual
23044869.002024-08-147666Actual
21065106.002024-06-167866Actual
3741950.002025-09-147826Actual
38692-321.002025-10-159166Actual
36393479.002025-08-159266Actual
55630.002022-11-148526Budget
2404443.002024-09-137166Actual
249614.002024-10-146926Actual
2510439785.002024-10-141976Actual
25036907.002024-10-146256Actual
13879249.002023-11-149036Actual
38660348.002025-10-159256Actual
3864259.002025-10-156856Actual
1282980.002023-10-157116Budget
28621400.002023-01-156246Budget
9585-216.002023-07-159136Actual
9533176.002023-07-158726Actual
2999116.002023-01-158466Actual
2613921.002024-11-136966Actual
18979115.002024-04-158156Actual
10776200.002023-08-157756Budget
3854144.002023-02-147416Actual
74492400.002023-05-175766Budget
3407276.002025-06-166866Actual
32949105.002025-05-166866Actual
28323115.002025-01-149026Actual
967434.002023-07-158556Actual
6294100.002023-04-167456Budget
2868152.002023-01-156746Actual
13107201.002023-10-159066Actual
2006724688.002024-05-162476Actual
8448562.002023-06-177736Actual
32878104.002025-05-168536Actual
179670.002022-12-156756Budget
3175141.002025-04-158236Actual
158256.002024-01-157126Actual
55013.002022-11-148226Actual
386371387.002025-10-156156Actual
16991218595.002024-02-14476Actual
5110200.002023-03-176546Budget
3742432.002025-09-148426Actual
11792234.002023-09-146736Actual
527721794.002023-03-173276Actual
4998480.002023-03-178716Budget
16887208.002024-02-147436Actual
200251666.002024-05-166266Actual
15942281.002024-01-157766Actual
1800824.002024-03-168266Actual
16907179.002024-02-146646Actual
8494380.002023-06-177746Budget
10781200.002023-08-158156Budget
2943490.002025-02-136816Actual
633157.002022-11-147346Actual
3865375.002025-10-158356Actual
16931979.002024-02-146256Actual
17873416.002024-03-168716Actual
22959272.002024-08-147636Actual
2731213.002023-01-157316Actual
28332554.002025-01-146536Actual
3291111264.002025-05-166056Actual
1876251.002022-12-158166Actual
19098321.002022-12-152276Actual
36299412.002025-08-158136Actual
19019-239.002024-04-159166Actual
3396032.002025-06-166726Actual
37484480.002025-09-149246Actual
23981979.002024-09-136246Actual
38594153.002025-10-157436Actual
1989329.002024-05-167116Actual
5238280.002023-03-178166Budget
86403402.002023-06-172376Actual
36239174.002025-08-157416Actual
32890135.002025-05-166746Actual
15801200.002024-01-157616Actual
2492720344.002024-10-146016Actual
7464109.002023-05-176766Actual
1796978.002024-03-167356Actual
14830340.002023-12-158716Actual
968856700.002023-07-155666Budget
964670.002023-07-156756Budget
1894385.002024-04-156746Actual
38546106.002025-10-158316Actual
3516720.002025-07-156946Actual
11975380.002023-09-148766Budget
3879338.002023-02-149216Actual
329366.002025-05-169656Actual
2398722.002024-09-137146Actual
3172311.002025-04-158226Actual
1887474.002024-04-158316Actual
1745280.002022-12-156546Budget
362312224.002025-08-156216Actual
23061207726.002024-08-1410166Actual
23918416.002024-09-138716Actual
6269235.002023-04-169046Actual
11880650.002023-09-146256Budget
2617942031.002024-11-133276Actual
1481679.002023-12-156816Actual
10682579.002023-08-157736Actual
306931819.002025-03-166166Actual
9732380.002023-07-158766Budget
22007175.002024-07-147446Actual
30601208.002025-03-168726Actual
86398321.002023-06-172276Actual
2845414978.002025-01-142276Actual
24993213.002024-10-147636Actual
859136.002023-06-177166Actual
741112.002023-05-177156Actual
1682229561.002024-02-146016Actual
7248-218.002023-05-179116Actual
21061127.002024-06-167366Actual
2504585.002024-10-147656Actual
1303860.002023-10-158356Budget
5133280.002023-03-178146Budget
69747.002022-11-148456Actual
29549955.002023-01-155366Actual
23088-63566.002024-08-144676Actual
249801137408.002024-10-141036Actual
1582041.002024-01-156526Actual
12916338.002023-10-156536Actual
340361604.002025-06-166156Actual
1991596.002024-05-166526Actual
5006197670.002023-03-171226Actual
1584180.002024-01-159226Actual
14970302.002023-12-158766Actual
5722042.002022-11-146236Actual
1084233.002023-08-158266Actual
2845017287.002025-01-141876Actual
3067949.002025-03-168456Actual
1189212.002023-09-147156Actual
2962138428.002025-02-134076Actual
502994.002023-03-177626Actual
1582970.002024-01-157726Actual
5055978385.002023-03-171136Actual
29529347.002025-02-138746Actual
2790100.002023-01-158126Budget
288829.002023-01-158246Actual
4114480.002023-02-148066Budget
30675272.002025-03-168056Actual
393220176.002023-02-146036Actual
12834260.002023-10-157616Actual
3855100.002023-02-147416Budget
2957552.002025-02-137166Actual
3861827.002025-10-157146Actual
753021794.002023-05-174076Actual
184418000.002022-12-156066Budget
30566446.002025-03-167716Actual
1382710.002023-11-149616Actual
2296429.002024-08-148236Actual
1587750.002024-01-156846Actual
1307960.002023-10-157166Budget
15893197.002024-01-159046Actual
272731333.002024-12-147666Actual
624340.002023-04-167146Budget
23903176.002024-09-136716Actual
4138183144.002023-02-14476Actual
2610550.002024-11-136756Actual
38672319.002025-10-156666Actual
962280.002023-07-158346Budget
22922346.002024-08-146226Actual
745115132.002023-05-176066Actual
2103816.002024-06-168256Actual
8344213.002023-06-177316Actual
3632972.002025-08-158546Actual
3633615585.002025-08-156056Actual
32939134.002025-05-165466Actual
3862392.002025-10-157846Actual
8610112.002023-06-178366Actual
2007222060.002024-05-163376Actual
23072114313.002024-08-142176Actual
595602.002022-11-148036Actual
16949189.002024-02-148756Actual
1989219.002024-05-166916Actual
117318.002023-09-149616Actual
54450.002022-11-147826Budget
24027205.002024-09-139056Actual
3848100.002023-02-146816Budget
2103020.002024-06-167156Actual
1801167.002024-03-168566Actual
1290383.002023-10-159026Actual
52699988.002023-03-172076Actual
2006313109.002024-05-162076Actual
35201147.002025-07-158156Actual
3291753.002025-05-166856Actual
7505168821.002023-05-1710166Actual
850479.002023-06-178346Actual
5236480.002023-03-178066Budget
2201475.002024-07-148346Actual
158471530.002024-01-156236Actual
1303777.002023-10-158356Actual
7243109.002023-05-178516Actual
3906241.002023-02-147726Actual
31691288.002025-04-157616Actual
149914422.002023-12-152376Actual
30639205.002025-03-166646Actual
3177971.002025-04-158446Actual
13001305.002023-10-159246Actual
10699186.002023-08-158936Actual
13075100.002023-10-156866Budget
1893710.002024-04-159636Actual
2093465.002024-06-168516Actual
12932280.002023-10-157636Budget
219982177.002024-07-146146Actual
2493423.002024-10-146916Actual
30684-154.002025-03-169156Actual
352191588.002025-07-156266Actual
3068716712.002025-03-165266Actual
629030.002023-04-167156Budget
61297.002023-04-169616Actual
2407921970.002024-09-132476Actual
80114629.002022-11-1410076Actual
20982449.002024-06-167736Actual
4033112.002023-02-146556Actual
1670219.002022-12-158026Actual
284132374.002025-01-146166Actual
3284929.002025-05-168426Actual
11960117.002023-09-147866Actual
37385102.002025-09-146816Actual
2603721.002024-11-138326Actual
4129285.002023-02-149066Actual
3168745.002025-04-156916Actual
2108765039.002024-06-161576Actual
27276456.002024-12-148066Actual
39788.002023-02-149636Actual
3067471.002025-03-167856Actual
619565.002023-04-167136Actual
2960246479.002025-02-131476Actual
1734313.002022-12-159036Actual
2209821970.002024-07-142476Actual
2949036.002025-02-136936Actual
168658.002024-02-148226Actual
290410400.002023-01-156056Actual
406446.002023-02-148556Actual
863630604.002023-06-171976Actual
34006-383.002025-06-169136Actual
12980385.002023-10-157746Actual
2308023030.002024-08-143376Actual
37529152.002025-09-147466Actual
832824800.002023-06-176016Budget
1064246.002023-08-158326Actual
10627120.002023-08-157326Budget
2510921743.002024-10-142476Actual
78030604.002022-11-141976Actual
27290341120.002024-12-1410166Actual
11944159.002023-09-146766Actual
165360.002022-12-156726Budget
29486357.002025-02-136536Actual
29495538.002025-02-137736Actual
9596218.002023-07-156546Actual
295311400.002023-01-155366Budget
13074114.002023-10-156766Actual
23015180.002024-08-148156Actual
209171920.002024-06-166216Actual
2495839.002024-10-146626Actual
3064332.002025-03-167146Actual
85771621.002023-06-176266Actual
23901398.002024-09-136516Actual
13970216317.002023-11-1410166Actual
24041125.002024-09-136766Actual
33943375.002025-06-168116Actual
1616200.002022-12-157616Budget
6251280.002023-04-167746Budget
847114040.002023-06-176046Actual
3511955.002025-07-157826Actual
3629143.002025-08-156936Actual
23910449.002024-09-137716Actual
13025100.002023-10-157656Budget
3066812.002025-03-166956Actual
35207112.002025-07-158956Actual
21931226.002024-07-148116Actual
4006446.002023-02-148046Actual
29592436.002025-02-139266Actual
34089306.002025-06-169066Actual
37456384.002025-09-149036Actual
4043110.002023-02-147356Budget
2763550.002023-01-156126Budget
19908-242.002024-05-169116Actual
239543087.002024-09-136136Actual
37428126.002025-09-149026Actual
8339100.002023-06-176816Budget
3511422.002025-07-157126Actual
29470105.002025-02-138126Actual
35243451.002025-07-159266Actual
1698178.002024-02-148566Actual
296008853.002025-02-13876Actual
2094176689.002024-06-161226Actual
37421115.002025-09-148126Actual
4098114.002023-02-146866Actual
2611938.002024-11-138556Actual
2099621901.002024-06-166046Actual
138841567.002023-11-146146Actual
5136100.002023-03-178346Budget
158336.002024-01-158226Actual
2608121.002024-11-136946Actual
8464550.002023-06-178736Budget
3746016470.002025-09-146046Actual
611894.002023-04-168416Actual
2104146.002024-06-168556Actual
10850380.002023-08-158766Budget
12979214.002023-10-157646Actual
6254380.002023-04-168046Budget
1903038619.002024-04-151476Actual
30663699.002025-03-166256Actual
975815391.002023-07-152876Actual
2392860.002024-09-136526Actual
1685394.002024-02-146626Actual
25071126.002024-10-146766Actual
9655100.002023-07-157456Budget
20037308.002024-05-167766Actual
1700924969.002024-02-143376Actual
4068112.002023-02-149056Actual
8616410.002023-06-178766Actual
318134444.002025-04-155266Actual
3856255.002025-10-156826Actual
497147.002022-11-147816Actual
3074542487.002025-03-163876Actual
860930.002023-06-178266Budget
13084120.002023-10-157466Actual
1291027209.002023-10-156036Actual
35156445.002025-07-159036Actual
1307725.002023-10-156966Actual
71717108.002022-11-146066Actual
38579-166.002025-10-159126Actual
363122038.002025-08-156246Actual
4003280.002023-02-147746Budget
741381.002023-05-177356Actual
35170133.002025-07-157446Actual
501770.002023-03-176726Budget
13031280.002023-10-158056Budget
2408327176.002024-09-133276Actual
13142325033.002023-10-154676Actual
8355670.002023-06-178016Actual
2206233.002024-07-146966Actual
200174.002024-05-169656Actual
33941151.002025-06-167816Actual
24964111.002024-10-147426Actual
2096027.002024-06-168426Actual
18461335.002022-12-156166Actual
19938791201.002024-05-161036Actual
13117448277.002023-10-15676Actual
41503367.002023-02-142376Actual
2742280.002023-01-158116Budget
19025246701.002024-04-15476Actual
1897027.002024-04-156856Actual
3626414.002025-08-157126Actual
29559246.002025-02-139256Actual
8586100.002023-06-176766Budget
158731072.002024-01-156246Actual
374611352.002025-09-146146Actual
64092275094.002023-04-164376Actual
4110380.002023-02-147766Budget
1288294.002023-10-157626Actual
2494476.002024-10-148316Actual
9606139.002023-07-157346Actual
8540169.002023-06-177656Actual
21037164.002024-06-168156Actual
2947686.002025-02-138926Actual
2955116.002025-02-138256Actual
389370.002023-02-146726Budget
6149.002022-11-149636Actual
965240.002023-07-157156Budget
3739893.002025-09-148516Actual
848640.002023-06-177146Budget
28311134.002025-01-147426Actual
1712100.002022-12-157436Budget
13032351.002023-10-158056Actual
280577.002023-01-159226Actual
62321000.002023-04-166246Budget
28359298.002025-01-146646Actual
741798.002023-05-177656Actual
5226220.002023-03-177366Budget
7249363.002023-05-179216Actual
2107086.002024-06-168466Actual
36391359.002025-08-159066Actual
12879120.002023-10-157326Budget
29071040.002023-01-156156Actual
414337489.002023-02-141476Actual
13919141.002023-11-147456Actual
13089380.002023-10-157766Budget
728856.002023-05-178426Actual
743133.002023-05-178456Actual
6279550.002023-04-166256Budget
36323109.002025-08-157846Actual
1597010710.002024-01-152276Actual
1992936.002024-05-168326Actual
1080720511.002023-08-156066Actual
17867509.002024-03-168016Actual
5152950.002023-03-176156Budget
25010804.002024-10-146246Actual
13906-169.002023-11-149146Actual
16943211.002024-02-148056Actual
27597.002023-01-159616Actual
2211218225.002024-07-1410076Actual
2946212.002025-02-136926Actual
3056132.002025-03-166916Actual
1489916.002023-12-157146Actual
2883116.002023-01-157846Actual
3641635580.002025-08-153376Actual
38534200.002025-10-156716Actual
39388-1050.002025-11-139376Actual
316812239.002025-04-156116Actual
976822461.002023-07-154076Actual
21091138643.002024-06-162176Actual
119234516.002023-09-145266Actual
32988216162.002025-05-162976Actual
14870176.002023-12-156736Actual
950660.002023-07-156826Budget
34082264.002025-06-168166Actual
3072762944.002025-03-161376Actual
630610.002023-04-168256Budget
4012100.002023-02-148346Budget
10591280.002023-08-158116Budget
168139.002022-12-158526Actual
13483-29794.502023-11-139276Actual
166965.002022-12-157826Actual
13971324618.002023-11-14476Actual
1895743.002024-04-158546Actual
5076100.002023-03-177436Budget
26022546.002024-11-136226Actual
668200.002022-11-146556Budget
25003253.002024-10-148936Actual
37405106580.002025-09-141226Actual
1060858521.002023-08-151226Actual
9458152.002023-07-156816Actual
3854788.002025-10-158416Actual
11898100.002023-09-147656Budget
8393120.002023-06-177326Budget
2607416411.002024-11-136046Actual
21019-198.002024-06-169146Actual
2511423999.002024-10-143376Actual
28392145.002025-01-147656Actual
508734.002023-03-178236Actual
8374118654.002023-06-171226Actual
36392-287.002025-08-159166Actual
9708261.002023-07-157266Actual
1990295.002024-05-168316Actual
7114100.002022-11-145366Budget
842528300.002023-06-176036Budget
38559162.002025-10-156526Actual
3741171.002025-09-146726Actual
13872251.002023-11-148136Actual
1779380.002022-12-158746Budget
2493534.002024-10-147116Actual
363112243.002025-08-156146Actual
181712.002022-12-158256Actual
272301050.002024-12-146156Actual
756100.002022-11-148466Budget
29589213.002025-02-138966Actual
8600438.002023-06-177766Actual
2094669.002024-06-166626Actual
3519312.002025-07-156956Actual
9567168.002023-07-157836Actual
2405319.002024-09-138266Actual
13878162.002023-11-148936Actual
116872886.002023-09-146116Actual
28304102.002025-01-146526Actual
1881100.002022-12-158366Budget
32873608.002025-05-168036Actual
24016125.002024-09-137656Actual
10846103.002023-08-158466Actual
37417103.002025-09-147626Actual
1590421.002024-01-156956Actual
21064309.002024-06-167766Actual
271419800.002023-01-156016Budget
6244220.002023-04-167346Budget
2300015672.002024-08-146056Actual
10779280.002023-08-158056Budget
52723402.002023-03-172376Actual
23036209.002024-08-146666Actual
13805302.002023-11-146516Actual
5172100.002023-03-177656Budget
19889172.002024-05-166616Actual
2831443.002025-01-147826Actual
9486185.002023-07-158916Actual
35144194.002025-07-157436Actual
18860151.002024-04-156516Actual
30627103.002025-03-168436Actual
177680.002022-12-158546Budget
34079362.002025-06-167766Actual
21939-181.002024-07-149116Actual
293517.002023-01-158256Actual
159558.002024-01-159666Actual
16850637.002024-02-146126Actual
528100.002022-11-146626Budget
8443130.002023-06-177436Actual
11715345.002023-09-148116Actual
352606123.002025-07-152376Actual
13994103375.002023-11-143976Actual
190011645.002022-12-15776Actual
3285027.002025-05-168526Actual
28339202.002025-01-147436Actual
1894519.002024-04-156946Actual
609168.002022-11-148936Actual
3185432857.002025-04-151476Actual
18044103375.002024-03-163976Actual
74551100.002023-05-176266Budget
5027100.002023-03-177426Budget
37465100.002025-09-146746Actual

Generated 2025-12-14 09:13:44.129 UTC