[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2652   

6036 items

NOTE: Only 1000 elements of total 6036 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692911930.002024-02-156056Actual
192515086.002022-12-1610076Actual
385861831.002025-10-166236Actual
12923200.002023-10-166836Budget
32835122.002025-05-176626Actual
1188741.002023-09-156756Actual
1691555521.002022-12-161136Actual
2504041.002024-10-156856Actual
4981239.002023-03-187616Actual
7504151900.002023-05-1810166Budget
2007222060.002024-05-173376Actual
209981798.002024-06-176246Actual
28440682.002025-01-159766Actual
33978-113.002025-06-179126Actual
303561833.002023-01-163776Actual
3625558234.002025-08-161226Actual
18999182.002024-04-166666Actual
1768280.002022-12-168146Budget
15900214.002024-01-166556Actual
2819380.002023-01-166636Budget
31686151.002025-04-166816Actual
6269235.002023-04-179046Actual
18471335.002022-12-166266Actual
9616380.002023-07-168046Budget
27164138.002024-12-158126Actual
25010804.002024-10-156246Actual
2003891.002024-05-177866Actual
13090100.002023-10-167866Budget
7264101.002023-05-186726Actual
1684098.002024-02-158416Actual
9521225.002023-07-168026Actual
27161736.002023-01-166116Actual
736423.002023-05-187146Actual
38612932.002025-10-166246Actual
25058137.002024-10-159256Actual
29556.002023-01-165466Actual
1813202.002022-12-168056Actual
1086875387.002023-08-161576Actual
22085224487.002024-07-15476Actual
1201023350.002023-09-154076Actual
38673160.002025-10-166766Actual
2830916.002025-01-157126Actual
10821100.002023-08-166866Budget
1173078.002023-09-159416Actual
13812172.002023-11-157416Actual
10637200.002023-08-168026Budget
1996511.002024-05-179636Actual
11963480.002023-09-158066Budget
3186734573.002025-04-163376Actual
625830.002023-04-178246Budget
229751311.002024-08-156146Actual
5197800.002022-11-156026Actual
7191500.002022-11-156166Budget
3753895.002025-09-158566Actual
5006197670.002023-03-181226Actual
261321870.002024-11-146166Actual
2959547500.002025-02-149966Actual
2712890.002024-12-156816Actual
2724262.002024-12-157856Actual
1989219.002024-05-176916Actual
2210929199.002024-07-154076Actual
4095151.002023-02-156766Actual
38542136.002025-10-167816Actual
26136187.002024-11-146666Actual
37522287.002025-09-156666Actual
524789.002023-03-188566Actual
17867878.002022-12-166056Actual
3299483332.002025-05-173776Actual
2101469.002024-06-178446Actual
507100.002022-11-158416Budget
25005-311.002024-10-159136Actual
21980222.002024-07-157336Actual
8528111.002023-06-186756Actual
12870105.002023-10-166626Actual
5722042.002022-11-156236Actual
34071106.002025-06-176766Actual
4999410.002023-03-188716Actual
30623570.002025-03-178036Actual
24942223.002024-10-158116Actual
2611353.002024-11-147856Actual
3985200.002023-02-156546Budget
414257358.002023-02-151376Actual
6260100.002023-04-178346Budget
14995104149.002023-12-163176Actual
29521336.002025-02-147746Actual
21926162.002024-07-157416Actual
10839480.002023-08-168066Budget
33947106.002025-06-178516Actual
1084233.002023-08-168266Actual
7402125.002023-05-186556Actual
280238.002023-01-168926Actual
12863950.002023-10-166126Budget
28601404.002023-01-166146Actual
189141786.002024-04-166236Actual
10845100.002023-08-168366Budget
13849113.002023-11-158726Actual
11847220.002023-09-157346Budget
3170673330.002025-04-161226Actual
12977116.002023-10-167446Actual
15800139.002024-01-167416Actual
38625221.002025-10-168146Actual
17964116.002024-03-176656Actual
966710.002023-07-168256Budget
27220106.002024-12-158346Actual
2109011486.002024-06-172076Actual
2000383.002024-05-177656Actual
30566446.002025-03-177716Actual
1897211.002024-04-167156Actual
10586140.002023-08-167816Actual
1709300.002022-12-167336Budget
28287151.002025-01-157816Actual
37471185.002025-09-157646Actual
10858191.002023-08-169766Actual
37403515.002025-09-159216Actual
386637.002023-02-158216Actual
36252-421.002025-08-169116Actual
520516380.002023-03-186066Actual
2609345.002024-11-148546Actual
10818223.002023-08-166666Actual
2303010386.002024-08-155766Actual
12938550.002023-10-168036Budget
39342100.002023-02-156136Budget
21025141.002024-06-176556Actual
1767380.002022-12-168046Budget
1303777.002023-10-168356Actual
19952395.002024-05-177736Actual
7274100.002023-05-187626Budget
501853.002023-03-186726Actual
230021287.002024-08-156256Actual
1596439881.002024-01-161476Actual
37463212.002025-09-156546Actual
1088913715.002023-08-1610076Actual
950818.002023-07-167126Actual
497423.002023-03-187116Actual
84281654.002023-06-186236Actual
37470132.002025-09-157446Actual
1865220.002022-12-167366Budget
3640010311.002025-08-16776Actual
6089280.002023-04-176516Budget
388083.002023-02-159416Actual
10853239.002023-08-169066Actual
4028950.002023-02-156156Budget
13950272.002023-11-157266Actual
7489100.002023-05-188366Budget
614513.002023-04-176926Actual
31708802.002025-04-166126Actual
2719280.002023-01-166516Budget
180114.002022-12-167156Actual
6276950.002023-04-176156Budget
119571600.002023-09-157666Budget
1495730.002023-12-167166Actual
35153105.002025-07-168536Actual
38682132.002025-10-167866Actual
1638-174.002022-12-169116Actual
18419125.002022-12-165766Actual
11735950.002023-09-156126Budget
3870110.002023-02-158416Actual
850770.002023-06-188446Budget
3071911.002025-03-179666Actual
86398321.002023-06-182276Actual
2102914.002024-06-176956Actual
2304927.002024-08-158266Actual
37521315.002025-09-156566Actual
25663-19199.702024-11-139276Actual
374881089.002025-09-156256Actual
36320184.002025-08-167446Actual
3296037.002025-05-178266Actual
31849239109.002025-04-16476Actual
63150.002022-11-157146Budget
12929100.002023-10-167436Budget
2747110.002023-01-168316Actual
3410455087.002025-06-171976Actual
74457800.002023-05-185366Budget
5065280.002023-03-186636Budget
2098992.002024-06-178536Actual
50238.002022-11-158216Actual
513530.002023-03-188246Budget
11823176.002023-09-158936Actual
3879338.002023-02-159216Actual
764-174.002022-11-159166Actual
339821167738.002025-06-171136Actual
4009276.002023-02-158146Actual
35093483.002025-07-168016Actual
37569182333.002025-09-153776Actual
14971162.002023-12-168966Actual
16839111.002024-02-158316Actual
14832291.002023-12-169016Actual
36339163.002025-08-166556Actual
181712.002022-12-168256Actual
16827157.002024-02-156716Actual
2864335.002023-01-166546Actual
1886380.002022-12-168766Budget
2832927769.002025-01-156036Actual
1296982.002023-10-166846Actual
21970645310.002024-07-151136Actual
34024260.002025-06-178146Actual
1825176.002022-12-168756Actual
972980.002023-07-168466Budget
29501136.002025-02-148436Actual
1492418.002023-12-166956Actual
850963.002023-06-188546Actual
2838755.002025-01-156856Actual
108719027.002023-08-162076Actual
2193222.002024-07-158216Actual
10730131.002023-08-167846Actual
1619380.002022-12-167716Budget
1896866.002024-04-166656Actual
12881118.002023-10-167426Actual
16897454.002024-02-158736Actual
38648266.002025-10-167756Actual
2943490.002025-02-146816Actual
10838511.002023-08-168066Actual
119898647.002023-09-15876Actual
189094.002024-04-169626Actual
239802154.002024-09-146146Actual
13009650.002023-10-166256Budget
29522102.002025-02-147846Actual
1592316784.002024-01-165266Actual
2197130391.002024-07-156036Actual
1304262.002023-10-168556Actual
745218100.002023-05-186066Budget
1087030604.002023-08-161976Actual
36348263.002025-08-167756Actual
17877479.002024-03-179216Actual
10844115.002023-08-168366Actual
10595120.002023-08-168316Actual
6257280.002023-04-178146Budget
11848138.002023-09-157446Actual
2987486.002023-01-167766Actual
339556943.002025-06-176026Actual
1698178.002024-02-158566Actual
351859.002025-07-169646Actual
396339.002023-02-158236Actual
393323400.002023-02-156036Budget
7663350.002022-11-159466Actual
638710419.002023-04-17876Actual
271419800.002023-01-166016Budget
1899243261.002024-04-165666Actual
26163320272.002024-11-14676Actual
32908-269.002025-05-179146Actual
6248200.002023-04-177646Budget
2736426.002023-01-167716Actual
21011223.002024-06-178146Actual
19906196.002024-05-178916Actual
36340148.002025-08-166656Actual
169632181.002024-02-156366Actual
6138100.002023-04-176526Budget
1579722.002024-01-166916Actual
37529152.002025-09-157466Actual
1299589.002023-10-168546Actual
165531.002022-12-166826Actual
14877449.002023-12-167736Actual
15942281.002024-01-167766Actual
30613225.002025-03-176636Actual
2961033556.002025-02-142476Actual
13955102.002023-11-157866Actual
1289834.002023-10-168526Actual
36247135.002025-08-168416Actual
562-74.002022-11-159126Actual
604100.002022-11-158436Budget
284468666.002025-01-15876Actual
2721310.002023-01-166616Actual
681148.002022-11-157456Actual
5002-191.002023-03-189116Actual
12940380.002023-10-168136Budget
1904427798.002024-04-163476Actual
188582372.002024-04-166116Actual
841344.002023-06-188526Actual
26159816.002024-11-149766Actual
2500815672.002024-10-156046Actual
1711104.002022-12-167436Actual
8404161.002023-06-188126Actual
405960.002023-02-158356Budget
20039356.002024-05-178066Actual
2715446.002024-12-156726Actual
31844462.002025-04-169266Actual
10571200.002023-08-166716Budget
79018648.002022-11-153376Actual
1076440.002023-08-166856Budget
14946112893.002023-12-165666Actual
36249520.002025-08-168716Actual
751430604.002023-05-181976Actual
3863615018.002025-10-166056Actual
139432725.002023-11-156366Actual
37402-309.002025-09-159116Actual
2610010388.002024-11-146056Actual
522073.002023-03-186866Actual
11895100.002023-09-157456Budget
3874527.002023-02-158716Actual
2832345.002023-01-167636Actual
173918564.002022-12-166046Actual
3943120.002023-02-156736Actual
2398467.002024-09-146746Actual
18904151.002024-04-168726Actual
36241536.002025-08-167716Actual
2395978.002024-09-146836Actual
11697156.002023-09-156816Actual
2841098035.002025-01-155666Actual
2852300.002023-01-169036Actual
22943-54.002024-08-159126Actual
399431.002023-02-157146Actual
2725620467.002024-12-155366Actual
67718.002022-11-157156Actual
389486.002023-02-156726Actual
17863179.002024-03-177416Actual
1175960.002023-09-157826Budget
19098321.002022-12-162276Actual
9639950.002023-07-166156Budget
9709380.002023-07-167266Budget
23948-44.002024-09-149126Actual
17962835.002024-03-176256Actual
17943102.002024-03-177346Actual
13083220.002023-10-167366Budget
10686632.002023-08-168036Actual
7245480.002023-05-188716Budget
36360313.002025-08-169256Actual
738201.002022-11-157366Actual
1894349.002022-12-169766Actual
31832374.002025-04-167766Actual
1798620967.002024-03-175266Actual
10679322.002023-08-167636Actual
21001101.002024-06-176746Actual
23983125.002024-09-146646Actual
192023367.002022-12-163876Actual
15793223.002024-01-166516Actual
26102746.002024-11-146256Actual
29437182.002025-02-147316Actual
7377380.002023-05-188046Budget
3411026058.002025-06-172876Actual
1772100.002022-12-168346Budget
182138.002022-12-168456Actual
968610062.002023-07-165366Actual
2714183.002024-12-158516Actual
13918102.002023-11-157356Actual
2837683.002023-01-168036Actual
187925.002022-12-168266Actual
5218100.002023-03-186766Budget
4995103.002023-03-188416Actual
29851400.002023-01-167666Budget
35102-262.002025-07-169116Actual
9486185.002023-07-168916Actual
2837471.002025-01-158546Actual
9499152.002023-07-166526Actual
1988521700.002024-05-176016Actual
40780.002023-02-155466Budget
731598.002023-05-186836Actual
2724743.002024-12-158456Actual
3525655087.002025-07-161976Actual
26147288.002024-11-148066Actual
3864259.002025-10-166856Actual
36289197.002025-08-166736Actual
62321000.002023-04-176246Budget
38640151.002025-10-166656Actual
159714378.002024-01-162376Actual
21957137.002024-07-158026Actual
22984108.002024-08-157446Actual
182340.002022-12-168556Budget
517680.002023-03-187856Budget
3073155087.002025-03-171976Actual
17892116.002024-03-177726Actual
26143106.002024-11-147466Actual
2971177.002023-01-166766Actual
285610.002023-01-169636Actual
283571872.002025-01-156246Actual
3286748.002025-05-177136Actual
118341561.002023-09-156246Actual
12852480.002023-10-168716Budget
36413218562.002025-08-162976Actual
2510312485.002024-10-151876Actual
12823156.002023-10-166716Actual
12963232.002023-10-166546Actual
3176016.002025-04-169636Actual
28459155013.002025-01-153176Actual
1304949.002023-10-169456Actual
119361875.002023-09-156266Actual
19907302.002024-05-179016Actual
19922130.002024-05-177426Actual
3176694.002025-04-166746Actual
1383530.002023-11-156826Actual
282539.002023-01-167136Actual
964670.002023-07-166756Budget
19977137.002024-05-177646Actual
689262.002022-11-158056Actual
74541300.002023-05-186166Budget
8449200.002023-06-187836Budget
1189692.002023-09-157456Actual
29531297.002025-02-149046Actual
1176940.002023-09-158426Budget
1196627.002023-09-158266Actual
29477132.002025-02-149026Actual
2958429.002025-02-148266Actual
16869113.002024-02-158726Actual
14999198269.002023-12-163576Actual
1583615.002024-01-168526Actual
10702381.002023-08-169236Actual
34070200.002025-06-176666Actual
32889270.002025-05-176646Actual
748480.002022-11-158066Budget
2723548.002024-12-156856Actual
2203912.002024-07-158256Actual
1788479.002024-03-176626Actual
9745399924.002023-07-16676Actual
8418-87.002023-06-189126Actual
80114629.002022-11-1510076Actual
1380223860.002023-11-156016Actual
5204132765.002023-03-185666Actual
1889041.002024-04-166826Actual
11821550.002023-09-158736Budget
19954495.002024-05-178036Actual
8538148.002023-06-187456Actual
22898110.002024-08-156716Actual
5250149.002023-03-188966Actual
1993030.002024-05-178426Actual
33997666.002025-06-178036Actual
26016-271.002024-11-149116Actual
13093480.002023-10-168066Budget
11792234.002023-09-156736Actual
23908200.002024-09-147416Actual
9720430.002023-07-168066Actual
2511295435.002024-10-153176Actual
2614670.002024-11-147866Actual
1184326.002023-09-156946Actual
2301953.002024-08-158556Actual
411939.002023-02-158266Actual
3179419.002025-04-166956Actual
405272.002023-02-157856Actual
14905283.002023-12-168046Actual
385831393582.002025-10-161136Actual
3185617287.002025-04-161876Actual
1200417156.002023-09-153376Actual
840860.002023-06-188326Budget
27183167.002024-12-156836Actual
2505134.002024-10-158356Actual
291470.002023-01-166756Budget
55630.002022-11-158526Budget
7465100.002023-05-186866Budget
3523529.002025-07-168266Actual
7313130.002023-05-186736Actual
3512799.002025-07-168926Actual
9451445.002023-07-166516Actual
3176773.002025-04-166846Actual
159519968.002022-12-166016Actual
787124092.002022-11-152976Actual
1652100.002022-12-166626Budget
13048210.002023-10-169256Actual
20994470.002024-06-179236Actual
1484522.002023-12-167126Actual
5090100.002023-03-188336Budget
15803113.002024-01-167816Actual
23023-173.002024-08-159156Actual
2506292.002024-10-155466Actual
953041.002023-07-168526Actual
210533221.002024-06-176366Actual
307051091.002025-03-177666Actual
1199430604.002023-09-151976Actual
3861827.002025-10-167146Actual
394624.002023-02-156936Actual
10687380.002023-08-168136Budget
250996965.002024-10-15876Actual
189905414.002024-04-165266Actual
52011120.002023-03-185466Actual
27208110.002024-12-156746Actual
1310381.002023-10-168566Actual
3886964.002023-02-156126Actual
628565.002023-04-176756Actual
3186641631.002025-04-163276Actual
30715190.002025-03-178966Actual
32881427.002025-05-179036Actual
32914157.002025-05-176556Actual
509494.002023-03-188536Actual
2297312.002024-08-159636Actual
85718700.002023-06-185766Budget
32926144.002025-05-178156Actual
5110200.002023-03-186546Budget
1597220611.002024-01-162476Actual
31823231.002025-04-166666Actual
352124361.002025-07-165266Actual
3631736.002025-08-166946Actual
15883246.002024-01-167746Actual
3525914978.002025-07-162276Actual
8366527.002023-06-188716Actual
9517184.002023-07-167726Actual
1482792.002023-12-168316Actual
108137600.002023-08-166366Budget
29524248.002025-02-148146Actual
2095541.002024-06-177826Actual
1496870.002023-12-168466Actual
23956213.002024-09-146536Actual
6238100.002023-04-176746Budget
29585102.002025-02-148366Actual
2831929.002025-01-158426Actual
15863102.002024-01-168436Actual
38638925.002025-10-166256Actual
20016188.002024-05-179256Actual
18966484.002024-04-166256Actual
4139374891.002023-02-15676Actual
23958102.002024-09-146736Actual
50078112.002023-03-186026Actual
9581550.002023-07-168736Budget
8383200.002023-06-186626Budget
296008853.002025-02-14876Actual
2725118.002023-01-166816Actual
29618122660.002025-02-143776Actual
1873100.002022-12-167866Budget
8350495.002023-06-187716Actual
2203480.002024-07-157656Actual
730328300.002023-05-186036Budget
1690968.002024-02-156846Actual
75016.002023-05-189666Actual
750347500.002023-05-189966Actual
7342550.002023-05-188736Budget
23059595.002024-08-159766Actual
30664118.002025-03-176556Actual
22111-42114.002024-07-154676Actual
3863480.002023-02-158016Budget
3952100.002023-02-157436Budget
9500200.002023-07-166526Budget
2947334.002025-02-148426Actual
2942821642.002025-02-146016Actual
503270.002023-03-187826Budget
35175225.002025-07-168146Actual
4120137.002023-02-158366Actual
259951017.002024-11-146216Actual
169041992.002024-02-156146Actual
18006401.002024-03-178066Actual
37429-101.002025-09-159126Actual
200241874.002024-05-176166Actual
32890135.002025-05-176746Actual
22916-220.002024-08-159116Actual
8430358.002023-06-186536Actual
19955306.002024-05-178136Actual
28351571.002025-01-159036Actual
1496779.002023-12-168366Actual
261341422.002024-11-146366Actual
17421671.002022-12-166146Actual
21078435.002024-06-179766Actual
21006156.002024-06-177446Actual
406340.002023-02-158556Budget
69850.002022-11-158456Budget
1803828621.002024-03-173276Actual
15971800.002022-12-166116Budget
14841127.002023-12-166626Actual
3396595.002025-06-177426Actual
6301246.002023-04-178056Actual
106553.002023-08-169626Actual
1481022604.002023-12-166016Actual
107091300.002023-08-166246Budget
6193130.002023-04-176836Actual
12868115.002023-10-166526Actual
1396076.002023-11-158466Actual
848720.002023-06-187146Actual
741798.002023-05-187656Actual
19986265.002024-05-178746Actual
12930124.002023-10-167436Actual
21925162.002024-07-157316Actual
1901483.002024-04-168466Actual
4129285.002023-02-159066Actual
1867144.002022-12-167466Actual
10585480.002023-08-167716Budget
6123480.002023-04-178716Budget
1087920237.002023-08-163276Actual
5143293.002023-03-188746Actual
1070389.002023-08-169436Actual
31689266.002025-04-167316Actual
6374101.002023-04-178966Actual
9515100.002023-07-167626Budget
36258498.002025-08-166226Actual
1803120.002022-12-167356Budget
1062150.002023-08-166826Budget
85726244.002023-06-185766Actual
1852280.002022-12-166566Budget
32962115.002025-05-178466Actual
9582585.002023-07-168736Actual
1067376.002023-08-167136Actual
3856200.002023-02-157616Budget
13816476.002023-11-158016Actual
30671106.002025-03-177456Actual
516070.002023-03-186756Budget
12888200.002023-10-168026Budget
1816125.002022-12-168156Actual
51682.002022-11-159416Actual
8491200.002023-06-187446Budget
31801291.002025-04-168056Actual
8354550.002023-06-188016Budget
13045103.002023-10-168956Actual
3284697.002025-05-178126Actual
8435100.002023-06-186736Budget
668200.002022-11-156556Budget
317621269.002025-04-166146Actual
63963367.002023-04-172376Actual
12825120.002023-10-166816Actual
1794053.002024-03-176846Actual
4019380.002023-02-158746Budget
1802548565.002024-03-171376Actual
177779.002022-12-168546Actual
8378850.002023-06-186126Budget
522624.002022-11-156126Actual
19960416.002024-05-178736Actual
7435200.002023-05-188756Budget
1192516300.002023-09-155366Budget
1871358.002022-12-167766Actual
33946116.002025-06-178416Actual
271501217.002024-12-156126Actual
3186826915.002025-04-163476Actual
11900200.002023-09-157756Budget
12833100.002023-10-167416Budget
34044132.002025-06-177356Actual
15894-158.002024-01-169146Actual
328316730.002025-05-176026Actual
19048110117.002024-04-163976Actual
1605100.002022-12-166716Budget
528391764.002023-03-183976Actual
3298155087.002025-05-171976Actual
4127468.002023-02-158766Actual
522120.002023-03-186966Actual
48760.002022-11-157116Budget
1170068.002023-09-157116Actual
31835284.002025-04-168166Actual
386668392.002025-10-165766Actual
13966363.002023-11-159266Actual
2110024603.002024-06-173476Actual
38401500.002023-02-156216Budget
13893141.002023-11-157446Actual
2003081.002024-05-176866Actual
4130-228.002023-02-159166Actual
16859172.002024-02-157426Actual
12879120.002023-10-167326Budget
10667380.002023-08-166636Budget
131283367.002023-10-162376Actual
16912126.002024-02-157346Actual
1307960.002023-10-167166Budget
2835518241.002025-01-156046Actual
8457100.002023-06-188336Budget
10713177.002023-08-166646Actual
7374117.002023-05-187846Actual
1174394.002023-09-156726Actual
1855125.002022-12-166766Actual
3297831196.002025-05-171476Actual
1694739.002024-02-158456Actual
16845-279.002024-02-159116Actual
3742531.002025-09-158526Actual
1748280.002022-12-166646Budget
10569280.002023-08-166616Budget
2729566776.002024-12-151376Actual
3298632302.002025-05-172476Actual
4972100.002023-03-186816Budget
602130.002022-11-158336Actual
6350220.002023-04-177366Budget
375164748.002025-09-155766Actual
3396310.002025-06-177126Actual
10834389.002023-08-167766Actual
2972200.002023-01-166766Budget
34119155812.002025-06-173976Actual
1074280.002023-08-168546Budget
170034422.002024-02-152376Actual
272041939.002024-12-156146Actual
3739799.002025-09-158416Actual
3525457454.002025-07-161576Actual
32958568.002025-05-178066Actual
36325261.002025-08-168146Actual
179102251.002024-03-176236Actual
1194736.002023-09-156966Actual
160799.002022-12-166816Actual
30595262.002025-03-178026Actual
966812.002023-07-168256Actual
32906218.002025-05-178946Actual
1062440.002023-08-167126Budget
24951298.002024-10-159216Actual
1301765.002023-10-166856Actual
3956480.002023-02-157736Budget
3756541631.002025-09-153276Actual
17862210.002024-03-177316Actual
8403280.002023-06-188026Budget
3519158.002025-07-166756Actual
22913340.002024-08-158716Actual
33970109.002025-06-178126Actual
18932378.002024-04-168736Actual
1686724.002024-02-158426Actual
15892128.002024-01-168946Actual
9610200.002023-07-167646Budget
277730.002023-01-167126Budget
4115601.002023-02-158066Actual
4031550.002023-02-156256Budget
2844150.002023-01-168336Actual
52311800.002023-03-187666Budget
19011260.002024-04-168166Actual
5111200.002023-03-186646Budget
28277480.002025-01-156516Actual
271752796203.002024-12-151036Actual
1496964.002023-12-168566Actual
21982245.002024-07-157636Actual
240913556996.002024-09-144376Actual
14901115.002023-12-167446Actual
10652-76.002023-08-169126Actual
67388.002022-11-156756Actual
639310084.002023-04-172076Actual
574380.002022-11-156536Budget
9660200.002023-07-167756Budget
850322.002023-06-188246Actual
23982138.002024-09-146546Actual
24992130.002024-10-157436Actual
2991579.002023-01-168066Actual
949271109.002023-07-161226Actual
35094299.002025-07-168116Actual
9452380.002023-07-166516Budget
1078320.002023-08-168256Actual
3749190.002025-09-156756Actual
1290627.002023-10-169426Actual
32834134.002025-05-176526Actual
3412038028.002025-06-174076Actual
27181200.002023-01-166216Budget
38549485.002025-10-168716Actual
35107690.002025-07-166126Actual
41498239.002023-02-152276Actual
317881105.002025-04-166156Actual
21955121.002024-07-157726Actual
27223382.002024-12-158746Actual
2610972.002024-11-147356Actual
78030604.002022-11-151976Actual
3299742432.002025-05-174076Actual
13987116010.002023-11-153176Actual
18451500.002022-12-166166Budget
2951622.002025-02-146946Actual
31837102.002025-04-168366Actual
28292118.002025-01-158416Actual
510468.002022-11-158716Actual
16992393489.002024-02-15676Actual
9700280.002023-07-166666Budget
11904207.002023-09-158056Actual
23024288.002024-08-159256Actual
13956397.002023-11-158066Actual
119817.002023-09-159666Actual
3901118.002023-02-157326Actual
2714086.002024-12-158416Actual
21986330.002024-07-158136Actual
6333741.002023-04-176266Actual
2821234.002023-01-166736Actual
9483112.002023-07-168516Actual
3520351.002025-07-168356Actual
751163776.002023-05-181476Actual
1484262.002023-12-166726Actual
67270.002022-11-156756Budget
616453.002023-04-178326Actual
16832181.002024-02-157416Actual
2506522856.002024-10-156066Actual
3742432.002025-09-158426Actual
1684853087.002024-02-151226Actual
28278436.002025-01-156616Actual
139834466.002023-11-152376Actual
2713039.002024-12-157116Actual
55110.002022-11-158226Budget
37400251.002025-09-158916Actual
3869413.002025-10-169666Actual
13073100.002023-10-166766Budget
20952134.002024-06-177426Actual
2196225.002024-07-158526Actual
2505327.002024-10-158556Actual
12909526197.002023-10-161136Actual
2404328.002024-09-146966Actual
190279905.002024-04-16776Actual
3517622.002025-07-168246Actual
18926468.002024-04-168036Actual
10747241.002023-08-169046Actual
179609042.002024-03-176056Actual
281123000.002023-01-166036Budget
5174200.002023-03-187756Budget
12865850.002023-10-166226Budget
28438519.002025-01-159266Actual
190892555.002022-12-162176Actual
2405555.002024-09-148466Actual
32808305.002025-05-176616Actual
64730.002022-11-158246Budget
2960555087.002025-02-141976Actual
14879495.002023-12-168036Actual
10760106.002023-08-166656Actual
3855595111.002025-10-161226Actual
2847100.002023-01-168536Budget
7211368.002022-11-156266Actual
526551574.002023-03-181476Actual
65072.002022-11-158446Actual
14970302.002023-12-168766Actual
745115132.002023-05-186066Actual
28405310.002025-01-159256Actual
1288655.002023-10-167826Actual
1798172.002024-03-178956Actual
74551100.002023-05-186266Budget
5192133.002023-03-189056Actual
2609248.002024-11-148446Actual
2501782.002024-10-157346Actual
2957437.002025-02-146966Actual
21066425.002024-06-178066Actual
138041959.002023-11-156216Actual
38539185.002025-10-167416Actual
1885721022.002024-04-166016Actual
2958684.002025-02-148466Actual
612185.002023-04-178516Actual
10574120.002023-08-166816Actual
37383265.002025-09-156616Actual
65190.002022-11-158446Budget
5216177.002023-03-186666Actual
3853251.002023-02-157316Actual
138551435923.002023-11-151036Actual
744126.002023-05-189456Actual
609729.002023-04-176916Actual
477280.002022-11-156516Budget
27270525.002024-12-157266Actual
1897752.002024-04-167856Actual
1078560.002023-08-168356Budget
37507157.002025-09-158956Actual
63356100.002023-04-176366Budget
1498439734.002023-12-161476Actual
239254671.002024-09-146026Actual
3623760.002025-08-167116Actual
291575.002023-01-166756Actual
52718156.002023-03-182276Actual
480280.002022-11-156616Budget
37536118.002025-09-158366Actual
23915113.002024-09-148316Actual
85991500.002023-06-187666Budget
516513.002023-03-187156Actual
18911859957.002024-04-161136Actual
5122100.002023-03-187446Budget
35084100.002025-07-166716Actual
1796978.002024-03-177356Actual
955839.002023-07-167136Actual
1997250.002024-05-176846Actual
6352100.002023-04-177466Budget
2720215.002024-12-159636Actual
1190813.002023-09-158256Actual
799629881.702022-11-154576Actual
10828220.002023-08-167366Budget
37396116.002025-09-158316Actual
539100.002022-11-157426Budget
13999-22858.002023-11-154676Actual
35108776.002025-07-166226Actual
6126-173.002023-04-179116Actual
34013256.002025-06-176646Actual
30559145.002025-03-176716Actual
36234190.002025-08-166716Actual
962120.002023-07-168246Budget
22060148.002024-07-156766Actual
40861928.002023-02-156166Actual
28416343.002025-01-156566Actual
415620326.002023-02-153376Actual
1076612.002023-08-166956Actual
497560.002023-03-187116Budget
33987256.002025-06-176636Actual
412590.002023-02-158566Budget
3410134541.002025-06-171476Actual
489169.002022-11-157316Actual
2790100.002023-01-168126Budget
31703-336.002025-04-169116Actual
1199289065.002023-09-151576Actual
16893.002022-12-169626Actual
27137302.002024-12-158116Actual
2502175.002024-10-157846Actual
38683536.002025-10-168066Actual
1997168.002024-05-176746Actual
3888650.002023-02-156226Budget
15819303.002024-01-166226Actual
2832275.002025-01-158926Actual
175341.002022-12-166946Actual
129123000.002023-10-166136Budget
28424176.002025-01-157466Actual
2835416.002025-01-159636Actual
637090.002023-04-178566Budget
29530193.002025-02-148946Actual
4976218.002023-03-187316Actual
13869363.002023-11-157736Actual
9495850.002023-07-166126Budget
284251138.002025-01-157666Actual
29445112.002025-02-148316Actual
17996109.002024-03-176766Actual
390980.002023-02-157826Actual
1187456.002023-09-159446Actual
38543515.002025-10-168016Actual
3954242.002023-02-157636Actual
30567134.002025-03-177816Actual
3632876.002025-08-168446Actual
179062003586.002024-03-171036Actual
19934109.002024-05-179026Actual
1692164.002024-02-158446Actual
3285027.002025-05-178526Actual
30258156.002023-01-162276Actual
36290151.002025-08-166836Actual
34029347.002025-06-178746Actual
11777192.002023-09-159226Actual
25117102582.002024-10-153776Actual
73531400.002023-05-186246Budget
27226-295.002024-12-159146Actual
1394772.002023-11-156866Actual
3068047.002025-03-178556Actual
960275.002023-07-166846Actual
4098114.002023-02-156866Actual
19022301.002024-04-169766Actual
8334380.002023-06-186516Budget
17938137.002024-03-176646Actual
2617055087.002024-11-141976Actual
970296.002023-07-166766Actual
18013160.002024-03-178966Actual
165443.002022-12-166726Actual
8522650.002023-06-186256Budget
2616643236.002024-11-141376Actual
11718123.002023-09-158316Actual
7699000.002022-11-159966Actual
19895131.002024-05-177416Actual
352606123.002025-07-162376Actual
29573125.002025-02-146866Actual
5080495.002023-03-187736Actual
1596113963.002024-01-16776Actual
594154.002022-11-157836Actual
37543540.002025-09-159266Actual
34020198.002025-06-177646Actual
35228210.002025-07-167366Actual
27148109158.002024-12-151226Actual
8478280.002023-06-186546Budget
32855148.002025-05-179226Actual
30699102.002025-03-176866Actual
31744208.002025-04-167336Actual
30568557.002025-03-178016Actual
282762535.002025-01-156216Actual
2501438.002024-10-156846Actual
29470105.002025-02-148126Actual
18868170.002024-04-167616Actual
10671200.002023-08-166836Budget
128619300.002023-10-166026Budget
5275126762.002023-03-182976Actual
30714382.002025-03-178766Actual
9598198.002023-07-166646Actual
2901280.002023-01-169246Actual
37426174.002025-09-158726Actual
415492513.002023-02-153176Actual
60040.002022-11-158236Budget
34089306.002025-06-179066Actual
1763380.002022-12-167746Budget
13047-126.002023-10-169156Actual
17881910.002024-03-176126Actual
191984772.002022-12-163776Actual
164073.002022-12-169416Actual
2603721.002024-11-148326Actual
1996618812.002024-05-176046Actual
21920234.002024-07-156616Actual
614718.002023-04-177126Actual
960440.002023-07-167146Budget
51071000.002023-03-186246Budget
964474.002023-07-166656Actual
9458152.002023-07-166816Actual
3178713460.002025-04-166056Actual
950660.002023-07-166826Budget
1309729.002023-10-168266Actual
35139225.002025-07-166736Actual
1598129457.002024-01-163876Actual
2198735.002024-07-158236Actual
8431280.002023-06-186536Budget
35100213.002025-07-168916Actual
37541405.002025-09-159066Actual
24977-50.002024-10-159126Actual
27267116.002024-12-156866Actual
69316.002022-11-158256Actual
31789967.002025-04-166256Actual
2000015.002024-05-177156Actual
8346118.002023-06-187416Actual
15857375.002024-01-167736Actual
1184560.002023-09-157146Budget
166850.002022-12-167826Budget
85781100.002023-06-186266Budget
26157510.002024-11-149266Actual
50611300.002023-03-186236Budget
17913167.002024-03-176736Actual
751697101.002023-05-182176Actual
21928344.002024-07-157716Actual
37418186.002025-09-157726Actual
1393512979.002023-11-155266Actual
3282915.002025-05-179616Actual
1583420.002024-01-168326Actual
2293917.002024-08-158526Actual
1303968.002023-10-168456Actual
29612247386.002025-02-142976Actual
577380.002022-11-156636Budget
20936161.002024-06-178916Actual
3755255001.002025-09-151376Actual
1787811.002024-03-179616Actual
2210596484.002024-07-153576Actual
11795200.002023-09-156836Budget
2002320294.002024-05-176066Actual
23015180.002024-08-158156Actual
22954146.002024-08-156836Actual
15814420.002024-01-169216Actual
8394134.002023-06-187426Actual
2510921743.002024-10-152476Actual
3057036.002025-03-178216Actual
279440.002023-01-168326Budget
32845157.002025-05-178026Actual
1292651.002023-10-167136Actual
329414064.002025-05-175766Actual
3291671.002025-05-176756Actual
180013.002022-12-166956Actual
3181690882.002025-04-165666Actual
32956441.002025-05-177766Actual
28591500.002023-01-166146Budget

Generated 2025-12-15 10:13:40.605 UTC