[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2667   

6021 items

NOTE: Only 1000 elements of total 6021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
479198.002022-11-146616Actual
32999-33025.002025-05-164676Actual
1801710.002024-03-169666Actual
4148101323.002023-02-142176Actual
13932-123.002023-11-149156Actual
170488.002022-12-156836Actual
295607.002025-02-139656Actual
14857151.002023-12-158726Actual
19009104.002024-04-157866Actual
37471185.002025-09-147646Actual
1588478.002024-01-157846Actual
834129.002023-06-176916Actual
30619123.002025-03-167436Actual
374071177.002025-09-146126Actual
37483-288.002025-09-149146Actual
85761441.002023-06-176166Actual
30593193.002025-03-167726Actual
11691380.002023-09-146516Budget
10795-115.002023-08-159156Actual
34070200.002025-06-166666Actual
2109520206.002024-06-162876Actual
40733343.002023-02-145266Actual
2192287.002024-07-146816Actual
34056129.002025-06-168956Actual
22916-220.002024-08-149116Actual
640219953.002023-04-163376Actual
339292818.002025-06-166116Actual
1995897.002024-05-168436Actual
542189.002022-11-147726Actual
5156100.002023-03-176556Budget
3852924298.002025-10-156016Actual
6105200.002023-04-167616Budget
404485.002023-02-147356Actual
31776228.002025-04-158146Actual
12983128.002023-10-157846Actual
35239416.002025-07-158766Actual
1686479.002024-02-148126Actual
3860100.002023-02-147816Budget
7345-216.002023-05-179136Actual
1284431.002023-10-158216Actual
3999100.002023-02-147446Budget
13021110.002023-10-157356Budget
219691033750.002024-07-141036Actual
38695532.002025-10-159766Actual
2605490.002024-11-136836Actual
36383463.002025-08-158066Actual
4998480.002023-03-178716Budget
15880103.002024-01-157346Actual
3514150.002025-07-156936Actual
97691591582.002023-07-154376Actual
3410714978.002025-06-162276Actual
317621269.002025-04-156146Actual
6133898.002023-04-166126Actual
3179364.002025-04-156856Actual
1394772.002023-11-146866Actual
14832291.002023-12-159016Actual
2101222.002024-06-168246Actual
21072340.002024-06-168766Actual
30718391.002025-03-169266Actual
51029.002023-03-179636Actual
2505010.002024-10-148256Actual
838681.002023-06-176726Actual
7505168821.002023-05-1710166Actual
399540.002023-02-147146Budget
7212380.002023-05-176516Budget
10827120.002023-08-157266Actual
5275126762.002023-03-172976Actual
6110480.002023-04-168016Budget
15849168.002024-01-156636Actual
7328200.002023-05-177836Budget
3859256.002025-10-157136Actual
2900-168.002023-01-159146Actual
294050.002023-01-158456Budget
37470132.002025-09-147446Actual
2830095854.002025-01-141226Actual
16843228.002024-02-148916Actual
31694566.002025-04-158016Actual
3285929469.002025-05-166036Actual
1797831.002024-03-168456Actual
2399862.002024-09-138546Actual
2512320008.002024-10-1410076Actual
34046155.002025-06-167656Actual
8355670.002023-06-178016Actual
9462274.002023-07-157316Actual
15857375.002024-01-157736Actual
35248247827.002025-07-15476Actual
28333505.002025-01-146636Actual
18691400.002022-12-157666Budget
4972100.002023-03-176816Budget
239002721.002024-09-136216Actual
34088200.002025-06-168966Actual
10684159.002023-08-157836Actual
180898.002022-12-157656Actual
36251526.002025-08-159016Actual
13824348.002023-11-149016Actual
23044869.002024-08-147666Actual
1288760.002023-10-157826Budget
2500197.002024-10-148536Actual
6108125.002023-04-167816Actual
2407275396.002024-09-131576Actual
2718575.002024-12-147136Actual
8369318.002023-06-179016Actual
3756730180.002025-09-143476Actual
177590.002022-12-158446Budget
6384388339.002023-04-16476Actual
10861184805.002023-08-1510166Actual
23903176.002024-09-136716Actual
10687380.002023-08-158136Budget
12830223.002023-10-157316Actual
3403513035.002025-06-166056Actual
79589617.002022-11-143976Actual
9721480.002023-07-158066Budget
3281253.002025-05-167116Actual
1691920.002024-02-148246Actual
18916230.002024-04-156636Actual
1186680.002023-09-148546Budget
1886276.002024-04-156716Actual
35084100.002025-07-156716Actual
21966-78.002024-07-149126Actual
14911227.002023-12-158746Actual
179921515.002024-03-166266Actual
182435.002022-12-158556Actual
30645145.002025-03-167446Actual
1065429.002023-08-159426Actual
6293111.002023-04-167456Actual
729040.002023-05-178526Budget
15863102.002024-01-158436Actual
352191588.002025-07-156266Actual
1745280.002022-12-156546Budget
592550.002022-11-147736Budget
3298729076.002025-05-162876Actual
165814.002022-12-157126Actual
1867144.002022-12-157466Actual
2731825510.002024-12-1410076Actual
4976218.002023-03-177316Actual
199374.002024-05-169626Actual
185011863.002022-12-156366Actual
25106120484.002024-10-142176Actual
1391553.002023-11-146856Actual
1062150.002023-08-156826Budget
2095150.002024-06-167326Actual
612090.002023-04-168516Budget
17920467.002024-03-167736Actual
1084330.002023-08-158266Budget
1307960.002023-10-157166Budget
26156-306.002024-11-139166Actual
4049213.002023-02-147756Actual
19927104.002024-05-168126Actual
51071000.002023-03-176246Budget
180247115.002024-03-16876Actual
37477102.002025-09-148346Actual
1397812485.002023-11-141876Actual
14895103.002023-12-156646Actual
2193561.002024-07-148516Actual
2299160.002024-08-148346Actual
2767100.002023-01-156526Budget
351321692987.002025-07-151036Actual
2962425784.002025-02-1310076Actual
5069105.002023-03-176836Actual
36276139.002025-08-158726Actual
20015-113.002024-05-169156Actual
612185.002023-04-168516Actual
34020198.002025-06-167646Actual
61329600.002023-04-166026Budget
14970302.002023-12-158766Actual
27232139.002024-12-146556Actual
189934512.002024-04-155766Actual
32880278.002025-05-168936Actual
2303879.002024-08-146866Actual
6170234.002023-04-168726Actual
2401216.002024-09-136956Actual
3630917.002025-08-159636Actual
11975380.002023-09-148766Budget
2838010.002025-01-149646Actual
692162.002022-11-148156Actual
9489378.002023-07-159216Actual
31824118.002025-04-156766Actual
1056123442.002023-08-156016Actual
24039279.002024-09-136566Actual
3409447500.002025-06-169966Actual
628750.002023-04-166856Budget
9532200.002023-07-158726Budget
60861800.002023-04-166116Budget
1190945.002023-09-148356Actual
853224.002023-06-176956Actual
38632259.002025-10-159046Actual
9585-216.002023-07-159136Actual
271792726.002024-12-146236Actual
7242443.002022-11-146366Actual
16873112.002024-02-149226Actual
1303520.002023-10-158256Budget
53316.002022-11-146926Actual
2007222060.002024-05-163376Actual
746723.002023-05-176966Actual
1057534.002023-08-156916Actual
30698136.002025-03-166766Actual
12996410.002023-10-158746Actual
1287740.002023-10-157126Budget
2962138428.002025-02-134076Actual
559200.002022-11-148726Budget
37524110.002025-09-146866Actual
581200.002022-11-146836Budget
3857217.002025-10-158226Actual
5214200.002023-03-176566Budget
139346.002023-11-149656Actual
2108548779.002024-06-161376Actual
787124092.002022-11-142976Actual
8654361904.002023-06-174676Actual
3059717.002025-03-168226Actual
13806275.002023-11-146616Actual
12891122.002023-10-158126Actual
23901398.002024-09-136516Actual
2947111.002025-02-138226Actual
38672319.002025-10-156666Actual
1387570.002023-11-148436Actual
97519604.002023-07-151876Actual
1682935.002024-02-146916Actual
37388203.002025-09-147316Actual
2906850.002023-01-156156Budget
20921102.002024-06-166816Actual
26016-271.002024-11-139116Actual
130641900.002023-10-156166Budget
2955348.002025-02-138456Actual
9600100.002023-07-156746Budget
2300717.002024-08-146956Actual
853181.002023-06-176856Actual
4971123.002023-03-176816Actual
6348380.002023-04-167266Budget
32962115.002025-05-168466Actual
7297172.002023-05-179226Actual
528391764.002023-03-173976Actual
7465100.002023-05-176866Budget
6206200.002023-04-167836Budget
1746410.002022-12-156546Actual
28358328.002025-01-146546Actual
2000168.002024-05-167356Actual
972873.002023-07-158466Actual
29559246.002025-02-139256Actual
23956213.002024-09-136536Actual
12006128563.002023-09-143576Actual
388256842.002023-02-141226Actual
11763186.002023-09-148126Actual
362862397.002025-08-156236Actual
528714324.002023-03-1710076Actual
1488488.002023-12-158536Actual
38382022.002023-02-146116Actual
2613871.002024-11-136866Actual
5232380.002023-03-177766Budget
6353103.002023-04-167466Actual
1076717.002023-08-157156Actual
30639205.002025-03-166646Actual
853340.002023-06-177156Budget
35102-262.002025-07-159116Actual
27148109158.002024-12-141226Actual
131198965.002023-10-15876Actual
78924240.002022-11-143276Actual
738127.002023-05-178246Actual
72101900.002023-05-176216Budget
1894519.002024-04-156946Actual
10618157.002023-08-156626Actual
63039.002022-11-147146Actual
36232421.002025-08-156516Actual
14878123.002023-12-157836Actual
19017194.002024-04-158966Actual
191616969.002022-12-153376Actual
375733742422.002025-09-144376Actual
3512799.002025-07-158926Actual
37527487.002025-09-147266Actual
738674.002023-05-178546Actual
1782-154.002022-12-159146Actual
11739200.002023-09-146526Budget
2718449.002024-12-146936Actual
9712103.002023-07-157466Actual
8626449600.002023-06-1710166Budget
9452380.002023-07-156516Budget
4050200.002023-02-147756Budget
187830.002022-12-158266Budget
21034218.002024-06-167756Actual
38549485.002025-10-158716Actual
10614975.002023-08-156226Actual
13903302.002023-11-148746Actual
3635556.002025-08-158556Actual
1590373.002024-01-156856Actual
7401650.002023-05-176256Budget
2004462.002024-05-168566Actual
18999182.002024-04-156666Actual
12852480.002023-10-158716Budget
27201702.002024-12-149236Actual
19969141.002024-05-166546Actual
8510380.002023-06-178746Budget
2393121.002024-09-136826Actual
2493379.002024-10-146816Actual
35222307.002025-07-156666Actual
3958149.002023-02-147836Actual
524032.002023-03-178266Actual
157921639.002024-01-156216Actual
399431.002023-02-147146Actual
38553459.002025-10-159216Actual
1703117.002022-12-156736Actual
23072114313.002024-08-142176Actual
25058137.002024-10-149256Actual
19960416.002024-05-168736Actual
24029273.002024-09-139256Actual
35154520.002025-07-158736Actual
260461737676.002024-11-131036Actual
72519.002023-05-179616Actual
3064223.002025-03-166946Actual
3297147500.002025-05-169966Actual
220241224.002024-07-146156Actual
2308919414.002024-08-1410076Actual
5171131.002023-03-177656Actual
1701196297.002024-02-143576Actual
2200539.002024-07-147146Actual
11822585.002023-09-148736Actual
2944200.002023-01-158756Budget
13853117.002023-11-149226Actual
282762535.002025-01-146216Actual
11777192.002023-09-149226Actual
521990.002023-03-176866Budget
13825-278.002023-11-149116Actual
2956211004.002025-02-135366Actual
239551404.002024-09-136236Actual
3750371.002025-09-148356Actual
13954323.002023-11-147766Actual
4054280.002023-02-148056Budget
79018648.002022-11-143376Actual
118908.002023-09-146956Actual
2003235.002024-05-167166Actual
7321107.002023-05-177436Actual
3397240.002025-06-168326Actual
10569280.002023-08-156616Budget
7324280.002023-05-177636Budget
178808062.002024-03-166026Actual
3511315.002025-07-156926Actual
1171635.002023-09-148216Actual
1856200.002022-12-156766Budget
38657170.002025-10-158956Actual
3854144.002023-02-147416Actual
3282915.002025-05-169616Actual
36346123.002025-08-157456Actual
26005260.002024-11-137716Actual
250091447.002024-10-146146Actual
1384725.002023-11-148426Actual
952850.002023-07-158426Budget
38633-207.002025-10-159146Actual
274431.002023-01-158216Actual
6224368.002023-04-169236Actual
3004175.002023-01-158966Actual
1075311362.002023-08-156056Actual
177398.002022-12-158346Actual
28416343.002025-01-146566Actual
2196463.002024-07-148926Actual
261341422.002024-11-136366Actual
190287286.002024-04-15876Actual
3404171.002025-06-166856Actual
3057036.002025-03-168216Actual
2099512.002024-06-169636Actual
1803210603.002024-03-162276Actual
1484262.002023-12-156726Actual
976822461.002023-07-154076Actual
7293200.002023-05-178726Budget
21063953.002024-06-167666Actual
375164748.002025-09-145766Actual
1491051.002023-12-158546Actual
16932145.002024-02-146556Actual
29458116.002025-02-136526Actual
1489916.002023-12-157146Actual
6350220.002023-04-167366Budget
1998555.002024-05-168546Actual
1076612.002023-08-156956Actual
9502138.002023-07-156626Actual
159301261.002024-01-156266Actual
4986480.002023-03-178016Budget
10590338.002023-08-158116Actual
275090.002023-01-158516Budget
1088425728.002023-08-153876Actual
12837480.002023-10-157716Budget
303561833.002023-01-153776Actual
40754700.002023-02-145366Budget
1500328910.002023-12-154076Actual
6266410.002023-04-168746Actual
148662806.002023-12-156136Actual
729484.002023-05-178926Actual
260277.002024-11-136926Actual
3176932.002025-04-157146Actual
2743304.002023-01-158116Actual
3858527.002023-02-147716Actual
1804331298.002024-03-163876Actual
17962835.002024-03-166256Actual
2958429.002025-02-138266Actual
77838783.002022-11-141576Actual
1487239.002023-12-156936Actual
9640382.002023-07-156256Actual
36234190.002025-08-156716Actual
51994600.002023-03-175366Budget
38605349.002025-10-158936Actual
95931134.002023-07-156246Actual
1796643.002024-03-166856Actual
3864280.002023-02-148116Budget
1383381.002023-11-146626Actual
6193130.002023-04-166836Actual
139101392.002023-11-146156Actual
287223.002023-01-157146Actual
27135127.002024-12-147816Actual
20935340.002024-06-168716Actual
8382200.002023-06-176526Budget
34087382.002025-06-168766Actual
5209819.002023-03-176266Actual
183510200.002022-12-155366Budget
1393716926.002023-11-145466Actual
509494.002023-03-178536Actual
13887174.002023-11-146646Actual
15969122649.002024-01-152176Actual
35242-270.002025-07-159166Actual
1684098.002024-02-148416Actual
56060.002022-11-148926Actual
11762100.002023-09-148126Budget
8480302.002023-06-176646Actual
3889100.002023-02-146526Budget
30657232.002025-03-169046Actual
2300826.002024-08-147156Actual
2495363879.002024-10-141226Actual
1696929.002024-02-147166Actual
2614919.002024-11-138266Actual
8430358.002023-06-176536Actual
966160.002023-07-157856Budget
842528300.002023-06-176036Budget
960440.002023-07-157146Budget
21062119.002024-06-167466Actual
4019380.002023-02-148746Budget
6201400.002022-11-146246Budget
2304927.002024-08-148266Actual
6124140.002023-04-168916Actual
74551100.002023-05-176266Budget
11942280.002023-09-146666Budget
2993280.002023-01-158166Budget
2961438028.002025-02-133276Actual
27220106.002024-12-148346Actual
2496671.002024-10-147726Actual
393220176.002023-02-146036Actual
3526226058.002025-07-152876Actual
34089306.002025-06-169066Actual
119562705.002023-09-147666Actual
284240.002023-01-158236Budget
3071190.002025-03-168366Actual
2728712.002024-12-149666Actual
12932280.002023-10-157636Budget
3750557.002025-09-148556Actual
66055.002022-11-149446Actual
75004948.002023-05-179466Actual
743133.002023-05-178456Actual
855010.002023-06-178256Budget
5174200.002023-03-177756Budget
1685535.002024-02-146826Actual
283821454.002025-01-146156Actual
283281565426.002025-01-141136Actual
17904135.002024-03-169226Actual
2948156.002023-01-159256Actual
1200298681.002023-09-143176Actual
220309.002024-07-146956Actual
648100.002022-11-148346Budget
1700924969.002024-02-143376Actual
35228210.002025-07-157366Actual
2393778.002024-09-137726Actual
30618188.002025-03-167336Actual
1687055.002024-02-148926Actual
3870482910.002025-10-151576Actual
3074737628.002025-03-164076Actual
9607220.002023-07-157346Budget
2501350.002024-10-146746Actual
12889196.002023-10-158026Actual
3179528.002025-04-157156Actual
3180317.002025-04-158256Actual
28426407.002025-01-147766Actual
53416.002022-11-147126Actual
6095100.002023-04-166816Budget
303086845.002023-01-153176Actual
3074133566.002025-03-163376Actual
4970200.002023-03-176716Budget
837610088.002023-06-176026Actual
9555117.002023-07-156836Actual
3292099.002025-05-167356Actual
33946116.002025-06-168416Actual
8414200.002023-06-178726Budget
29495538.002025-02-137736Actual
383522464.002023-02-146016Actual
4106100.002023-02-147466Budget
138851371.002023-11-146246Actual
275188.002023-01-158516Actual
10665515.002023-08-156536Actual
35274-79533.002025-07-154676Actual
179670.002022-12-156756Budget
1685394.002024-02-146626Actual
1301765.002023-10-156856Actual
13107201.002023-10-159066Actual
10760106.002023-08-156656Actual
3634177.002025-08-156756Actual
18481400.002022-12-156266Budget
626470.002023-04-168546Budget
614894.002023-04-167326Actual
728285.002022-11-146666Actual
29620168322.002025-02-133976Actual
731598.002023-05-176836Actual
283571872.002025-01-146246Actual
12986307.002023-10-158146Actual
656107.002022-11-148946Actual
180013.002022-12-156956Actual
2601153.002024-11-138416Actual
3058093777.002025-03-161226Actual
414468230.002023-02-141576Actual
965888.002023-07-157656Actual
375606184.002025-09-142376Actual
4091328.002023-02-146566Actual
38620129.002025-10-157446Actual
17994231.002024-03-166566Actual
720624336.002023-05-176016Actual
37410141.002025-09-146626Actual
128151905.002023-10-156116Actual
1481022604.002023-12-156016Actual
3870262792.002025-10-151376Actual
328611814.002025-05-166236Actual
28431111.002025-01-148366Actual
230331510.002024-08-146266Actual
21963113.002024-07-148726Actual
1059330.002023-08-158216Budget
7379275.002023-05-178146Actual
2897380.002023-01-158746Budget
5216177.002023-03-176666Actual
8606310.002023-06-178166Actual
1197374.002023-09-148566Actual
10695112.002023-08-158536Actual
2838816.002025-01-146956Actual
374621014.002025-09-146246Actual
24061265.002024-09-139266Actual
181712.002022-12-158256Actual
11806550.002023-09-147736Budget
11848138.002023-09-147446Actual
8558200.002023-06-178756Budget
753021794.002023-05-174076Actual
239338.002024-09-137126Actual
3063514823.002025-03-166046Actual
2407710603.002024-09-132276Actual
587167.002022-11-147436Actual
3411342031.002025-06-163276Actual
375118.002025-09-149656Actual
3176773.002025-04-156846Actual
159314406.002024-01-156366Actual
31746284.002025-04-157636Actual
2001039.002024-05-168456Actual
9548332.002023-07-156536Actual
37451120.002025-09-148336Actual
1801947500.002024-03-169966Actual
2616917287.002024-11-131876Actual
25005-311.002024-10-149136Actual
294140.002023-01-158556Budget
1889748.002024-04-157826Actual
632220.002022-11-147346Budget
966710.002023-07-158256Budget
167510.002022-12-158226Budget
1854248.002022-12-156666Actual
3514275.002025-07-157136Actual
21937148.002024-07-148916Actual
12928237.002023-10-157336Actual
3635370.002025-08-158356Actual
4000200.002023-02-147646Budget
1583960.002024-01-159026Actual
35230930.002025-07-157666Actual
25997153.002024-11-136616Actual
5192133.002023-03-179056Actual
20924181.002024-06-167316Actual
2307928043.002024-08-143276Actual
7506217286.002023-05-17476Actual
2003891.002024-05-167866Actual
16846466.002024-02-149216Actual
69747.002022-11-148456Actual
22043151.002024-07-148756Actual
389565.002023-02-146826Actual
26042121.002024-11-139026Actual
2611748.002024-11-138356Actual
4105220.002023-02-147366Budget
21060215.002024-06-167266Actual
515364.002022-11-149216Actual
250683761.002024-10-146366Actual
31842346.002025-04-159066Actual
6372380.002023-04-168766Budget
2726019977.002024-12-146066Actual
283272322615.002025-01-141036Actual
1499010817.002023-12-152276Actual
1797929.002024-03-168556Actual
21075-246.002024-06-169166Actual
17876-287.002024-03-169116Actual
2110328230.002024-06-163876Actual
3406387553.002025-06-165666Actual
3508732.002025-07-157116Actual
26060357.002024-11-137736Actual
30391573502.002023-01-154376Actual
863630604.002023-06-171976Actual
3296037.002025-05-168266Actual
19889172.002024-05-166616Actual
2105679.002024-06-166766Actual
329379483.002025-05-165266Actual
401580.002023-02-148446Budget
16863128.002024-02-148026Actual
841150.002023-06-178426Budget
14824412.002023-12-158016Actual
1071773.002023-08-156846Actual
2874220.002023-01-157346Budget
8479280.002023-06-176646Budget
148359.002023-12-159616Actual
29570365.002025-02-136566Actual
38660348.002025-10-159256Actual
7799604.002022-11-141876Actual
34024260.002025-06-168146Actual
1481679.002023-12-156816Actual
64730.002022-11-148246Budget
945945.002023-07-156916Actual
290410400.002023-01-156056Actual
18868170.002024-04-157616Actual
2841221039.002025-01-146066Actual
12866657.002023-10-156226Actual
10782186.002023-08-158156Actual
36391359.002025-08-159066Actual
16831216.002024-02-147316Actual
352124361.002025-07-155266Actual
3170673330.002025-04-151226Actual
1186286.002023-09-148346Actual
11963480.002023-09-148066Budget
8620-185.002023-06-179166Actual
2949944.002025-02-138236Actual
6278574.002023-04-166256Actual
2002029.002024-05-165466Actual
31691288.002025-04-157616Actual
8368207.002023-06-178916Actual
16971137.002024-02-147366Actual
17949160.002024-03-168146Actual
71818000.002022-11-146066Budget
20035165.002024-05-167466Actual
261258.002024-11-139656Actual
9533176.002023-07-158726Actual
10844115.002023-08-158366Actual
3526722649.002025-07-153476Actual
13084120.002023-10-157466Actual
622238.002022-11-146546Actual
27136489.002024-12-148016Actual
29544102.002025-02-137356Actual
1311814052.002023-10-15776Actual
2404294.002024-09-136866Actual
10631100.002023-08-157626Budget
6277957.002023-04-166156Actual
1900220.002024-04-156966Actual
96956500.002023-07-156366Budget
169598655.002024-02-145766Actual
845540.002023-06-178236Budget
9638688.002023-07-156156Actual
28277480.002025-01-146516Actual
26161205288.002024-11-1310166Actual
1997981.002024-05-167846Actual
1789630.002022-12-156156Actual
7420200.002023-05-177756Budget
3297969616.002025-05-161576Actual
2406810956.002024-09-13776Actual
12929100.002023-10-157436Budget
271501217.002024-12-146126Actual
3512536.002025-07-158526Actual
964850.002023-07-156856Budget
329441571.002025-05-166266Actual
798-252025.702022-11-144376Actual
15944356.002024-01-158066Actual
18042143596.002024-03-163776Actual
7223300.002023-05-177316Budget
32818636.002025-05-168016Actual
2943234.002023-01-158756Actual
3860044.002025-10-158236Actual
278290.002023-01-157626Budget
17875359.002024-03-169016Actual
407137.002023-02-149456Actual
2207225.002024-07-148266Actual
960526.002023-07-157146Actual
670179.002022-11-146656Actual
16883151.002024-02-146836Actual
9659159.002023-07-157756Actual
3069217728.002025-03-166066Actual
25003253.002024-10-148936Actual
595602.002022-11-148036Actual
15959371587.002024-01-15476Actual
1390915070.002023-11-146056Actual
85718700.002023-06-175766Budget
3174340.002025-04-157136Actual
50057.002023-03-179616Actual
502994.002023-03-177626Actual
603112.002022-11-148436Actual
744311817.002023-05-175266Actual
1596365489.002024-01-151376Actual
3070030.002025-03-166966Actual
1287339.002023-10-156826Actual
21984128.002024-07-147836Actual
26178163004.002024-11-133176Actual
38568212.002025-10-157726Actual
117361502.002023-09-146126Actual
1889041.002024-04-156826Actual
1598572491.002024-01-154676Actual
19954495.002024-05-168036Actual
27133237.002024-12-147616Actual
31870182743.002025-04-153776Actual
108743367.002023-08-152376Actual
7512105521.002023-05-171576Actual
2097030742.002024-06-166036Actual
30640104.002025-03-166746Actual
12832143.002023-10-157416Actual
1190813.002023-09-148256Actual
2712890.002024-12-146816Actual
6090291.002023-04-166516Actual
18896154.002024-04-157726Actual
24991162.002024-10-147336Actual
20070104149.002024-05-163176Actual
2615066.002024-11-138366Actual
7699000.002022-11-149966Actual
17955112.002024-03-168946Actual
38713230568.002025-10-152976Actual
17879700.002022-12-156056Budget
5096480.002023-03-178736Budget
18041176708.002024-03-163576Actual
363638399.002025-08-155366Actual
3283920.002025-05-167126Actual
8352200.002023-06-177816Budget
416192513.002023-02-143976Actual
728660.002023-05-178326Budget
1686236.002024-02-147826Actual
14959135.002023-12-157366Actual
16913157.002024-02-147446Actual
190345976.002022-12-151476Actual
965240.002023-07-157156Budget
47219800.002022-11-146016Budget
576426.002022-11-146636Actual
614640.002023-04-167126Budget
641104.002022-11-147846Actual
77631186.002022-11-141376Actual
18682135.002022-12-157666Actual
8393120.002023-06-177326Budget
31809194.002025-04-159056Actual
32908-269.002025-05-169146Actual
53155.002022-11-146826Actual
38698390930.002025-10-15476Actual
228951770.002024-08-146216Actual
52071500.002023-03-176166Budget
5003319.002023-03-179216Actual
165088.002022-12-156526Actual
7236900.002022-11-146366Budget
1078560.002023-08-158356Budget
2932200.002023-01-158056Budget
30631400.002025-03-169036Actual
21989111.002024-07-148436Actual
13841116.002023-11-147726Actual
26072782.002024-11-139236Actual
209427535.002024-06-166026Actual
3525655087.002025-07-151976Actual
7242100.002023-05-178516Budget
37506277.002025-09-148756Actual
18861137.002024-04-156616Actual
12900200.002023-10-158726Budget
1076357.002023-08-156756Actual
8334380.002023-06-176516Budget
36421177986.002025-08-153976Actual
1579026623.002024-01-156016Actual
38686117.002025-10-158366Actual
36252-421.002025-08-159116Actual
30559145.002025-03-166716Actual
1498363326.002023-12-151376Actual
305561637.002025-03-166216Actual
33979188.002025-06-169226Actual
31850349546.002025-04-15676Actual
501770.002023-03-176726Budget
28390112.002025-01-147356Actual
7226304.002023-05-177616Actual
29514104.002025-02-136746Actual
15891265.002024-01-158746Actual
1174930.002023-09-147126Actual
29467144.002025-02-137726Actual
966812.002023-07-158256Actual
8569113703.002023-06-175666Actual
742896.002022-11-147666Actual
6297200.002023-04-167756Budget
629980.002023-04-167856Budget
22913340.002024-08-148716Actual
1800983.002024-03-168366Actual
36359-188.002025-08-159156Actual
18429600.002022-12-155766Budget
8527100.002023-06-176656Budget
3179286.002025-04-156756Actual
8547200.002023-06-178156Budget
626591.002023-04-168546Actual
1796820.002024-03-167156Actual
34057199.002025-06-169056Actual
7338117.002023-05-178436Actual
30602135.002025-03-168926Actual
22000256.002024-07-146546Actual
364232331011.002025-08-154376Actual
2741550.002023-01-158016Budget
25022291.002024-10-148046Actual
37568195089.002025-09-143576Actual
741112.002023-05-177156Actual
1696691.002024-02-146766Actual
1197178.002023-09-148466Actual
79422187.002022-11-143876Actual
13089380.002023-10-157766Budget
31823231.002025-04-156666Actual
10691100.002023-08-158336Budget
7498-135.002023-05-179166Actual
1396947500.002023-11-149966Actual
385852878.002025-10-156136Actual
3844280.002023-02-146616Budget
2306410343.002024-08-14776Actual
36321230.002025-08-157646Actual
2000813.002024-05-168256Actual
6101220.002023-04-167316Budget
3072978890.002025-03-161576Actual
3404095.002025-06-166756Actual
11884100.002023-09-146656Budget
3875480.002023-02-148716Budget
23045333.002024-08-147766Actual
71347208.002022-11-145666Actual
13861210.002023-11-146636Actual
1714263.002022-12-157636Actual
31729135.002025-04-159026Actual
645243.002022-11-148146Actual
30743187856.002025-03-163576Actual
3057913.002025-03-169616Actual
219982177.002024-07-146146Actual
2617627430.002024-11-132876Actual
1781193.002022-12-159046Actual
168743.002024-02-149626Actual
1687732249.002024-02-146036Actual
7241100.002023-05-178416Budget
1305795000.002023-10-155666Budget
6154220.002023-04-167726Actual
3397692.002025-06-168926Actual
2294267.002024-08-149026Actual
22954146.002024-08-146836Actual
1298932.002023-10-158246Actual
162632.002022-12-158216Actual
4992116.002023-03-178316Actual
23964213.002024-09-137636Actual
5172100.002023-03-177656Budget
23042152.002024-08-147366Actual
11854105.002023-09-147846Actual
2954321.002025-02-137156Actual
6245153.002023-04-167346Actual
9467280.002023-07-157616Budget
19936145.002024-05-169226Actual
363681758.002025-08-156166Actual
24009144.002024-09-136656Actual
962377.002023-07-158346Actual
2405319.002024-09-138266Actual
11697156.002023-09-146816Actual
728520.002023-05-178226Budget
6150109.002023-04-167426Actual
11855100.002023-09-147846Budget
8560144.002023-06-179056Actual
385831393582.002025-10-151136Actual
20938-198.002024-06-169116Actual
855362.002023-06-178456Actual
28401277.002025-01-148756Actual
200241874.002024-05-166166Actual
305551870.002025-03-166116Actual
3281134.002025-05-166916Actual
271761934480.002024-12-141136Actual
18908158.002024-04-159226Actual
260761516.002024-11-136246Actual
16972131.002024-02-147466Actual
11815100.002023-09-148336Budget
175341.002022-12-156946Actual
10570307.002023-08-156616Actual
24941361.002024-10-148016Actual
31693141.002025-04-157816Actual
84291500.002023-06-176236Budget
2199719289.002024-07-146046Actual
848640.002023-06-177146Budget
392840.002023-02-149426Actual
20034148.002024-05-167366Actual
23977501.002024-09-139236Actual
3058739.002025-03-166826Actual
1625321.002022-12-158116Actual
7376444.002023-05-178046Actual
3846176.002023-02-146716Actual
301610391.002023-01-15776Actual
415215696.002023-02-142876Actual
2831443.002025-01-147826Actual
2712224865.002024-12-146016Actual
2618035916.002024-11-133376Actual
3512439.002025-07-158426Actual
9723280.002023-07-158166Budget
33986281.002025-06-166536Actual
624120.002023-04-166946Actual
38684332.002025-10-158166Actual
129601900.002023-10-156146Budget
634129.002022-11-147446Actual
18988177.002024-04-159256Actual
612868.002023-04-169416Actual
27173204.002024-12-149226Actual
967884.002023-07-159056Actual
30627103.002025-03-168436Actual
13811191.002023-11-147316Actual
22961128.002024-08-147836Actual
4031550.002023-02-146256Budget
1597831149.002024-01-153476Actual
2394218.002024-09-138326Actual
950715.002023-07-156926Actual
736540.002023-05-177146Budget
1299589.002023-10-158546Actual
108007392.002023-08-155266Actual
2292351.002024-08-146526Actual
6218100.002023-04-168536Budget
25002416.002024-10-148736Actual
8468368.002023-06-179236Actual
249841488.002024-10-146236Actual
27216116.002024-12-147846Actual
24992130.002024-10-147436Actual
131117.002023-10-159666Actual
3750220.002025-09-148256Actual
1394820.002023-11-146966Actual
31747510.002025-04-157736Actual
11760200.002023-09-148026Budget
36338960.002025-08-156256Actual
3073725784.002025-03-162876Actual
1789587.002024-03-168126Actual
3411522354.002025-06-163476Actual
52557.002023-03-179666Actual
179596.002024-03-169646Actual
9613380.002023-07-157746Budget
1313324240.002023-10-153276Actual
7462280.002023-05-176666Budget
3847135.002023-02-146816Actual
70044.002022-11-148556Actual
7360100.002023-05-176746Budget
30219604.002023-01-151876Actual
13986178668.002023-11-142976Actual
391764.002023-02-148326Actual
34076154.002025-06-167366Actual
11725480.002023-09-148716Budget
409790.002023-02-146866Budget
957340.002023-07-158236Budget
30563208.002025-03-167316Actual
3517964.002025-07-158546Actual
182340.002022-12-158556Budget
2104983416.002024-06-165666Actual
36351198.002025-08-158156Actual
2724514.002024-12-148256Actual
32816504.002025-05-167716Actual
29507704.002025-02-139236Actual
2842149.002025-01-147166Actual
84214.002023-06-179626Actual
32870295.002025-05-167636Actual
130535700.002023-10-155366Budget
261321870.002024-11-136166Actual
9618200.002023-07-158146Budget
2610010388.002024-11-136056Actual
8621308.002023-06-179266Actual
616645.002023-04-168426Actual
840620.002023-06-178226Budget
29497679.002025-02-138036Actual
3283660.002025-05-166726Actual
3871131361.002025-10-152476Actual
30406220.002023-01-154676Actual
3516017373.002025-07-156046Actual
12980385.002023-10-157746Actual
1701333753.002024-02-143876Actual
944524800.002023-07-156016Budget
5193-106.002023-03-179156Actual
1587117406.002024-01-156046Actual
8442220.002023-06-177336Budget
85982328.002023-06-177666Actual
3066812.002025-03-166956Actual
1087920237.002023-08-153276Actual
2996130.002023-01-158366Actual
9630101.002023-07-158946Actual
2102850.002024-06-166856Actual
13094289.002023-10-158166Actual
1598618820.002024-01-1510076Actual
20069157848.002024-05-162976Actual
3405351.002025-06-168456Actual
29449243.002025-02-138916Actual
5085380.002023-03-178136Budget
5281117406.002023-03-173776Actual
3185816076.002025-04-152076Actual
261282770.002024-11-135466Actual
7283176.002023-05-178126Actual
13069280.002023-10-156566Budget
613096991.002023-04-161226Actual
9472632.002023-07-158016Actual
14823104.002023-12-157816Actual
30596162.002025-03-168126Actual
1178232890.002023-09-146036Actual
25996168.002024-11-136516Actual
17441400.002022-12-156246Budget
38599424.002025-10-158136Actual
4115601.002023-02-148066Actual
837294.002023-06-179416Actual
8366527.002023-06-178716Actual
30715190.002025-03-168966Actual
2713039.002024-12-147116Actual

Generated 2025-12-15 01:42:57.237 UTC