[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2932   

5756 items

NOTE: Only 1000 elements of total 5756 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002024-03-168146Actual
38539185.002025-10-157416Actual
4989316.002023-03-178116Actual
6119100.002023-04-168416Budget
119341900.002023-09-146166Budget
3411839513.002025-06-163876Actual
738393.002023-05-178346Actual
30583501.002025-03-166226Actual
220878956.002024-07-14776Actual
1394695.002023-11-146766Actual
5078275.002023-03-177636Actual
2495742.002024-10-146526Actual
3290297.002025-05-168346Actual
1312290552.002023-10-151576Actual
1994836.002024-05-167136Actual
1715474.002022-12-157736Actual
24045322.002024-09-137266Actual
34046155.002025-06-167656Actual
8583280.002023-06-176666Budget
301856500.002023-01-151376Actual
17865432.002024-03-167716Actual
2300826.002024-08-147156Actual
1693722.002024-02-147156Actual
1591316.002024-01-158256Actual
200241874.002024-05-166166Actual
6116107.002023-04-168316Actual
37532132.002025-09-147866Actual
1886276.002024-04-156716Actual
2723464.002024-12-146756Actual
30657232.002025-03-169046Actual
1314020682.002023-10-154076Actual
28285309.002025-01-147616Actual
17911363.002024-03-166536Actual
15891265.002024-01-158746Actual
2192287.002024-07-146816Actual
38559162.002025-10-156526Actual
29482835735.002025-02-131136Actual
29581127.002025-02-137866Actual
1898141.002024-04-158356Actual
32972135485.002025-05-1610166Actual
1399030015.002023-11-143476Actual
86237.002023-06-179666Actual
35103436.002025-07-159216Actual
748480.002022-11-148066Budget
159519968.002022-12-156016Actual
23907234.002024-09-137316Actual
295681777.002025-02-136266Actual
3861153.002023-02-147816Actual
1995632.002024-05-168236Actual
352124361.002025-07-155266Actual
7230157.002023-05-177816Actual
636530.002023-04-168266Budget
10652-76.002023-08-159126Actual
108565819.002023-08-159466Actual
2211218225.002024-07-1410076Actual
19934109.002024-05-169026Actual
2500815672.002024-10-146046Actual
27125260.002024-12-146516Actual
10724100.002023-08-157446Budget
13981119509.002023-11-142176Actual
3987205.002023-02-146646Actual
13878162.002023-11-148936Actual
2196597.002024-07-149026Actual
12946100.002023-10-158436Budget
2715292.002024-12-146526Actual
10730131.002023-08-157846Actual
38699406425.002025-10-15676Actual
38607-430.002025-10-159136Actual
7242100.002023-05-178516Budget
1695854557.002024-02-145666Actual
9555117.002023-07-156836Actual
23902361.002024-09-136616Actual
19995104.002024-05-166556Actual
12996410.002023-10-158746Actual
7461213.002023-05-176666Actual
6296124.002023-04-167656Actual
31719146.002025-04-157726Actual
30746140131.002025-03-163976Actual
35200237.002025-07-158056Actual
7799604.002022-11-141876Actual
3411434909.002025-06-163376Actual
284556123.002025-01-142376Actual
862211521.002023-06-179466Actual
2290925.002024-08-148216Actual
13919141.002023-11-147456Actual
2393985.002024-09-138026Actual
9457100.002023-07-156816Budget
2200426.002024-07-146946Actual
2508581.002024-10-148466Actual
12934550.002023-10-157736Budget
734917654.002023-05-176046Actual
50582527.002023-03-176136Actual
239326.002024-09-136926Actual
1174570.002023-09-146826Actual
3953280.002023-02-147636Budget
9601100.002023-07-156846Budget
175432.002022-12-157146Actual
972425.002023-07-158266Actual
38598685.002025-10-158036Actual
723638.002023-05-178216Actual
2506292.002024-10-145466Actual
3990105.002023-02-146746Actual
2610010388.002024-11-136056Actual
13880-199.002023-11-149136Actual
200174.002024-05-169656Actual
6238100.002023-04-166746Budget
13823226.002023-11-148916Actual
18861137.002024-04-156616Actual
37447155.002025-09-147836Actual
31870182743.002025-04-153776Actual
22963305.002024-08-148136Actual
75016.002023-05-179666Actual
35209-138.002025-07-159156Actual
2394414.002024-09-138526Actual
2846946667.002025-01-144676Actual
856347.002023-06-179456Actual
3399143.002025-06-167136Actual
249792.002024-10-149626Actual
40851500.002023-02-146166Budget
36294165.002025-08-157436Actual
129133071.002023-10-156136Actual
35180312.002025-07-158746Actual
10819100.002023-08-156766Budget
37392139.002025-09-147816Actual
30685257.002025-03-169256Actual
24948146.002024-10-148916Actual
24089111416.002024-09-133976Actual
3402527.002025-06-168246Actual
14830340.002023-12-158716Actual
37464193.002025-09-146646Actual
16986421.002024-02-149266Actual
36270167.002025-08-158026Actual
118321900.002023-09-146146Budget
21074307.002024-06-169066Actual
35147151.002025-07-157836Actual
37448582.002025-09-148036Actual
3296037.002025-05-168266Actual
743749.002023-05-178956Actual
14814203.002023-12-156616Actual
29545123.002025-02-137456Actual
261746062.002024-11-132376Actual
1065429.002023-08-159426Actual
26098418.002024-11-139246Actual
118331300.002023-09-146246Budget
28324-92.002025-01-149126Actual
3875480.002023-02-148716Budget
23965382.002024-09-137736Actual
2408424969.002024-09-133376Actual
15883246.002024-01-157746Actual
15920-139.002024-01-159156Actual
1603260.002022-12-156616Actual
31796124.002025-04-157356Actual
86532510717.002023-06-174376Actual
7370250.002023-05-177646Actual
32955654.002025-05-167666Actual
1797346.002024-03-167856Actual
1799823.002024-03-166966Actual
624080.002023-04-166846Budget
11915176.002023-09-148756Actual
30624353.002025-03-168136Actual
1895647.002024-04-158446Actual
2509447500.002024-10-149966Actual
108121300.002023-08-156266Budget
7328200.002023-05-177836Budget
8351480.002023-06-177716Budget
1059790.002023-08-158416Budget
182435.002022-12-158556Actual
2998100.002023-01-158466Budget
26177237774.002024-11-132976Actual
279625.002023-01-158426Actual
15857375.002024-01-157736Actual
3856255.002025-10-156826Actual
11903280.002023-09-148056Budget
61297.002023-04-169616Actual
524789.002023-03-178566Actual
3868894.002025-10-158566Actual
975717248.002023-07-152476Actual
408417400.002023-02-146066Budget
4002340.002023-02-147746Actual
2840914164.002025-01-145466Actual
852970.002023-06-176756Budget
52302758.002023-03-177666Actual
1177842.002023-09-149426Actual
4134185.002023-02-149766Actual
1062150.002023-08-156826Budget
3073017287.002025-03-161876Actual
1699312322.002024-02-14776Actual
1200322461.002023-09-143276Actual
25087378.002024-10-148766Actual
5122100.002023-03-177446Budget
21097122053.002024-06-163176Actual
950480.002023-07-156726Budget
864520237.002023-06-173276Actual
3168745.002025-04-156916Actual
5024110.002023-03-177326Budget
8434169.002023-06-176736Actual
726380.002023-05-176726Budget
4164-32698.002023-02-144676Actual
165360.002022-12-156726Budget
192515086.002022-12-1510076Actual
1496392.002023-12-157866Actual
20046159.002024-05-168966Actual
32921141.002025-05-167456Actual
1900329.002024-04-157166Actual
2611748.002024-11-138356Actual
1597630067.002024-01-153276Actual
10776200.002023-08-157756Budget
2823200.002023-01-156836Budget
1618449.002022-12-157716Actual
6276950.002023-04-166156Budget
2407511486.002024-09-132076Actual
7231200.002023-05-177816Budget
181950.002022-12-158356Budget
10602156.002023-08-158916Actual
19909403.002024-05-169216Actual
35234291.002025-07-158166Actual
186150.002022-12-157166Budget
27195135.002024-12-148436Actual
15886186.002024-01-158146Actual
7272100.002023-05-177426Budget
12966211.002023-10-156646Actual
6348380.002023-04-167266Budget
177779.002022-12-158546Actual
73043300.002023-05-176136Budget
31849239109.002025-04-15476Actual
3519584.002025-07-157356Actual
285610.002023-01-159636Actual
27142451.002024-12-148716Actual
2100992.002024-06-167846Actual
19048110117.002024-04-153976Actual
307483996551.002025-03-164376Actual
25006519.002024-10-149236Actual
23043151.002024-08-147466Actual
1078560.002023-08-158356Budget
3627529.002025-08-158526Actual
8369318.002023-06-179016Actual
27171153.002024-12-149026Actual
36278126.002025-08-159026Actual
23981979.002024-09-136246Actual
31771135.002025-04-157446Actual
497147.002022-11-147816Actual
389565.002023-02-146826Actual
8352200.002023-06-177816Budget
10637200.002023-08-158026Budget
26016-271.002024-11-139116Actual
283016659.002025-01-146026Actual
1088018275.002023-08-153376Actual
33948520.002025-06-168716Actual
1304060.002023-10-158456Budget
29522102.002025-02-137846Actual
37498274.002025-09-147756Actual
7319220.002023-05-177336Budget
12980385.002023-10-157746Actual
13081387.002023-10-157266Actual
1890-142.002022-12-159166Actual
1588955.002024-01-158446Actual
189961252.002024-04-156266Actual
3176932.002025-04-157146Actual
1790630.002022-12-156256Actual
5095527.002023-03-178736Actual
2934167.002023-01-158156Actual
2110024603.002024-06-163476Actual
15863102.002024-01-158436Actual
21925162.002024-07-147316Actual
28402151.002025-01-148956Actual
38658261.002025-10-159056Actual
10759100.002023-08-156556Budget
30697270.002025-03-166666Actual
1732480.002022-12-158736Budget
1063562.002023-08-157826Actual
2208347500.002024-07-149966Actual
34096244745.002025-06-16476Actual
11865100.002023-09-148446Budget
107091300.002023-08-156246Budget
33946116.002025-06-168416Actual
611531.002023-04-168216Actual
35137497.002025-07-156536Actual
21080255631.002024-06-1610166Actual
3871539629.002025-10-153276Actual
199374.002024-05-169626Actual
3865375.002025-10-158356Actual
2403120443.002024-09-135266Actual
2407439785.002024-09-131976Actual
3636549223.002025-08-155666Actual
169224336.002022-12-156036Actual
27271210.002024-12-147366Actual
508734.002023-03-178236Actual
295361048.002025-02-136156Actual
3007358.002023-01-159266Actual
3071911.002025-03-169666Actual
67388.002022-11-146756Actual
2896351.002023-01-158746Actual
2510710603.002024-10-142276Actual
3623760.002025-08-157116Actual
632914820.002023-04-166066Actual
3632972.002025-08-158546Actual
7415127.002023-05-177456Actual
31865159458.002025-04-153176Actual
2958781.002025-02-138566Actual
1696691.002024-02-146766Actual
973080.002023-07-158566Budget
19976123.002024-05-167446Actual
2725620467.002024-12-145366Actual
28304102.002025-01-146526Actual
32809156.002025-05-166716Actual
178879.002024-03-166926Actual
11982466.002023-09-149766Actual
1178232890.002023-09-146036Actual
1582041.002024-01-156526Actual
33949293.002025-06-168916Actual
180334378.002024-03-162376Actual
158422.002024-01-159626Actual
863265464.002023-06-171376Actual
1176862.002023-09-148426Actual
2493379.002024-10-146816Actual
33995536.002025-06-167736Actual
18915252.002024-04-156536Actual
15804450.002024-01-158016Actual
107551300.002023-08-156156Budget
36240298.002025-08-157616Actual
2718575.002024-12-147136Actual
29433125.002025-02-136716Actual
975815391.002023-07-152876Actual
1072029.002023-08-157146Actual
39386-105.002025-11-138576Actual
32843151.002025-05-167726Actual
32882-342.002025-05-169136Actual
1200529962.002023-09-143476Actual
31738277.002025-04-156536Actual
56822698.002022-11-146036Actual
2098899.002024-06-168436Actual
30715190.002025-03-168966Actual
21037164.002024-06-168156Actual
5031200.002023-03-177726Budget
32858661370.002025-05-161136Actual
191117074.002022-12-152476Actual
1307725.002023-10-156966Actual
6297200.002023-04-167756Budget
1781193.002022-12-159046Actual
1598618820.002024-01-1510076Actual
1310090.002023-10-158466Budget
1802812485.002024-03-161876Actual
7459280.002023-05-176566Budget
49621921.002023-03-176116Actual
1384725.002023-11-148426Actual
36413218562.002025-08-152976Actual
28321139.002025-01-148726Actual
340661853.002025-06-166166Actual
329452086.002025-05-166366Actual
5215200.002023-03-176666Budget
1990476.002024-05-168516Actual
5227153.002023-03-177366Actual
14920179.002023-12-156556Actual
1889218.002024-04-157126Actual
1701333753.002024-02-143876Actual
30744169070.002025-03-163776Actual
8624356.002023-06-179766Actual
31693141.002025-04-157816Actual
21940302.002024-07-149216Actual
501939.002023-03-176826Actual
239511839928.002024-09-131036Actual
51061500.002023-03-176146Budget
2978550.002023-01-157266Budget
363638399.002025-08-155366Actual
22962492.002024-08-148036Actual
2617942031.002024-11-133276Actual
1196893.002023-09-148366Actual
29851400.002023-01-157666Budget
8441245.002023-06-177336Actual
2197130391.002024-07-146036Actual
1382097.002023-11-148416Actual
5081200.002023-03-177836Budget
3517869.002025-07-158446Actual
3631855.002025-08-157146Actual
34023421.002025-06-168046Actual
1666161.002022-12-157726Actual
3742531.002025-09-148526Actual
85781100.002023-06-176266Budget
2304034.002024-08-147166Actual
74561059.002023-05-176266Actual
847114040.002023-06-176046Actual
6277957.002023-04-166156Actual
159243147.002024-01-155366Actual
2293494.002024-08-148026Actual
518360.002023-03-178356Budget
31739252.002025-04-156636Actual
16899320.002024-02-149036Actual
3744152.002025-09-146936Actual
965110.002023-07-157156Actual
11854105.002023-09-147846Actual
295607.002025-02-139656Actual
41338.002023-02-149666Actual
32898106.002025-05-167846Actual
1188840.002023-09-146856Budget
27189561.002024-12-147736Actual
3525914978.002025-07-152276Actual
34082264.002025-06-168166Actual
20962113.002024-06-168726Actual
18371219.002022-12-155466Actual
8366527.002023-06-178716Actual
8370-254.002023-06-179116Actual
681148.002022-11-147456Actual
119243900.002023-09-145266Budget
5130380.002023-03-178046Budget
12824200.002023-10-156716Budget
3169999.002025-04-158516Actual
3179419.002025-04-156956Actual
295655502.002025-02-135766Actual
3841280.002023-02-146516Budget
6384388339.002023-04-16476Actual
725314.002022-11-146566Actual
12885170.002023-10-157726Actual
18926468.002024-04-158036Actual
10699186.002023-08-158936Actual
11756200.002023-09-147726Budget
7281283.002023-05-178026Actual
130061300.002023-10-156156Budget
502994.002023-03-177626Actual
13483-29794.502023-11-139276Actual
2097030742.002024-06-166036Actual
4007380.002023-02-148046Budget
8582280.002023-06-176566Budget
13930101.002023-11-148956Actual
8479280.002023-06-176646Budget
505625272.002023-03-176036Actual
27172-122.002024-12-149126Actual
1901394.002024-04-158366Actual
3527529350.002025-07-1510076Actual
3406416984.002025-06-165766Actual
13815116.002023-11-147816Actual
1288294.002023-10-157626Actual
10617100.002023-08-156626Budget
35224116.002025-07-156866Actual
509198.002023-03-178436Actual
59937.002022-11-148236Actual
1495620.002023-12-156966Actual
8617380.002023-06-178766Budget
3638883.002025-08-158566Actual
2943639.002025-02-137116Actual
3754647500.002025-09-149966Actual
27163223.002024-12-148026Actual
16837309.002024-02-148116Actual
15917227.002024-01-158756Actual
391650.002023-02-148326Budget
623216.002022-11-146646Actual
2601975272.002024-11-131226Actual
763218.002022-11-149066Actual
74492400.002023-05-175766Budget
25081436.002024-10-148066Actual
28350371.002025-01-148936Actual
37440179.002025-09-146836Actual
1797188.002024-03-167656Actual
32907336.002025-05-169046Actual
284468666.002025-01-14876Actual
24060-159.002024-09-139166Actual
638710419.002023-04-16876Actual
22916-220.002024-08-149116Actual
2841116590.002025-01-145766Actual
949410100.002023-07-156026Budget
640337196.002023-04-163476Actual
6372380.002023-04-168766Budget
27173204.002024-12-149226Actual
3063514823.002025-03-166046Actual
27312214938.002024-12-143776Actual
10596104.002023-08-158416Actual
666898.002022-11-146256Actual
3856316.002025-10-156926Actual
29582483.002025-02-138066Actual
10570307.002023-08-156616Actual
9665200.002023-07-158156Budget
9631156.002023-07-159046Actual
3064332.002025-03-167146Actual
272948321.002024-12-14876Actual
3637389.002025-08-156766Actual
1086663019.002023-08-151376Actual
11857480.002023-09-148046Budget
5253305.002023-03-179266Actual
158967.002024-01-159646Actual
38570262.002025-10-158026Actual
2875198.002023-01-157346Actual
29477132.002025-02-139026Actual
375204876.002025-09-146366Actual
28440682.002025-01-149766Actual
119571600.002023-09-147666Budget
7401650.002023-05-176256Budget
23014291.002024-08-148056Actual
840180.002023-06-177826Budget
34001123.002025-06-168436Actual
1888361364.002024-04-151226Actual
18006401.002024-03-168066Actual
3901118.002023-02-147326Actual
1310280.002023-10-158566Budget
13073100.002023-10-156766Budget
622592.002023-04-169436Actual
9480123.002023-07-158416Actual
130687600.002023-10-156366Budget
3516594.002025-07-156746Actual
26157510.002024-11-139266Actual
34022104.002025-06-167846Actual
23911125.002024-09-137816Actual
6200131.002023-04-167436Actual
6373351.002023-04-168766Actual
976783150.002023-07-153976Actual
2946680.002025-02-137626Actual
24987102.002024-10-146736Actual
34038209.002025-06-166556Actual
280358.002023-01-159026Actual
3962372.002023-02-148136Actual
390870.002023-02-147826Budget
61781116030.002023-04-161036Actual
38621167.002025-10-157646Actual
38541519.002025-10-157716Actual
4103217.002023-02-147266Actual
36380664.002025-08-157666Actual
9609200.002023-07-157446Budget
12846109.002023-10-158316Actual
22957256.002024-08-147336Actual
9581550.002023-07-158736Budget
374352643.002025-09-146136Actual
35175225.002025-07-158146Actual
612868.002023-04-169416Actual
3519241.002025-07-156856Actual
2609248.002024-11-138446Actual
166490.002022-12-157626Budget
32947273.002025-05-166666Actual
3071190.002025-03-168366Actual
1787811.002024-03-169616Actual
2838114168.002025-01-146056Actual
274530.002023-01-158216Budget
4127468.002023-02-148766Actual
38687103.002025-10-158466Actual
9532200.002023-07-158726Budget
1794053.002024-03-166846Actual
2092898.002024-06-167816Actual
3630917.002025-08-159636Actual
30560110.002025-03-166816Actual
1580888.002024-01-158416Actual
6192100.002023-04-166836Budget
12963232.002023-10-156546Actual
857318100.002023-06-176066Budget
1903411985.002024-04-152076Actual
38587370.002025-10-156536Actual
4999410.002023-03-178716Actual
3059860.002025-03-168326Actual
16891497.002024-02-148036Actual
36232421.002025-08-156516Actual
1382710.002023-11-149616Actual
12842280.002023-10-158116Budget
850580.002023-06-178346Budget
22914179.002024-08-148916Actual
3749190.002025-09-146756Actual
18002141.002024-03-167466Actual
9485527.002023-07-158716Actual
3183981.002025-04-158566Actual
30638225.002025-03-166546Actual
9718114.002023-07-157866Actual
3410455087.002025-06-161976Actual
1852280.002022-12-156566Budget
14834388.002023-12-159216Actual
26068354.002024-11-138736Actual
73436.002022-11-147166Actual
1174394.002023-09-146726Actual
2091520796.002024-06-166016Actual
20036676.002024-05-167666Actual
1901227.002024-04-158266Actual
2396933.002024-09-138236Actual
7478380.002023-05-177766Budget
74466752.002023-05-175366Actual
518751.002023-03-178556Actual
2832027.002025-01-148526Actual
275090.002023-01-158516Budget
20034148.002024-05-167366Actual
11974410.002023-09-148766Actual
31759652.002025-04-159236Actual
2201090.002024-07-147846Actual
28431111.002025-01-148366Actual
2205311332.002024-07-145766Actual
69316.002022-11-148256Actual
9495850.002023-07-156126Budget
3406387553.002025-06-165666Actual
9732380.002023-07-158766Budget
5065280.002023-03-176636Budget
32963103.002025-05-168566Actual
1071880.002023-08-156846Budget
1062525.002023-08-157126Actual
30576436.002025-03-169016Actual
3971468.002023-02-148736Actual
96355.002023-07-159646Actual
25046154.002024-10-147756Actual
511680.002023-03-176846Budget
4982430.002023-03-177716Actual
21043118.002024-06-168956Actual
239521272906.002024-09-131136Actual
3515038.002025-07-158236Actual
24001240.002024-09-139046Actual
15807100.002024-01-158316Actual
10840280.002023-08-158166Budget
725311336.002023-05-176026Actual
21007168.002024-06-167646Actual
9608137.002023-07-157446Actual
31842346.002025-04-159066Actual
950818.002023-07-157126Actual
5152950.002023-03-176156Budget
1073630.002023-08-158246Budget
189912707.002024-04-155366Actual
1686628.002024-02-148326Actual
12820380.002023-10-156516Budget
22959272.002024-08-147636Actual
106078.002023-08-159616Actual
15979171222.002024-01-153576Actual
6190100.002023-04-166736Budget
374321969652.002025-09-141036Actual
17870113.002024-03-168316Actual
16836499.002024-02-148016Actual
1065062.002023-08-158926Actual
19026364334.002024-04-15676Actual
317341323613.002025-04-151136Actual
29597238758.002025-02-13476Actual
19970128.002024-05-166646Actual
32923210.002025-05-167756Actual
19939586074.002024-05-161136Actual
2007629150.002024-05-163876Actual
18016328.002024-03-169266Actual
3187626881.002025-04-1510076Actual
271746.002024-12-149626Actual
3855595111.002025-10-151226Actual
2004278.002024-05-168366Actual
8602100.002023-06-177866Budget
240306.002024-09-139656Actual
339626.002025-06-166926Actual
2836233.002025-01-146946Actual
22951428.002024-08-146536Actual
7235380.002023-05-178116Budget
23912505.002024-09-138016Actual
1285090.002023-10-158516Budget
2613020528.002024-11-135766Actual
13099101.002023-10-158366Actual
964741.002023-07-156756Actual
85761441.002023-06-176166Actual
12976100.002023-10-157446Budget
616550.002023-04-168326Budget
2109924727.002024-06-163376Actual
6629984.002022-11-146056Actual
6110480.002023-04-168016Budget
5002-191.002023-03-179116Actual
37456384.002025-09-149036Actual
2206233.002024-07-146966Actual
6209406.002023-04-168136Actual
966256.002023-07-157856Actual
31683447.002025-04-156516Actual
416222906.002023-02-144076Actual
209498.002024-06-166926Actual
854360.002023-06-177856Budget
1301818.002023-10-156956Actual
7234384.002023-05-178116Actual
8493200.002023-06-177646Budget
34018175.002025-06-167346Actual
1075211800.002023-08-156056Budget
740659.002023-05-176756Actual
1761250.002022-12-157646Actual
97477998.002023-07-15876Actual
168242729.002024-02-146216Actual
31799272.002025-04-157756Actual
7494380.002023-05-178766Budget
18496900.002022-12-156366Budget
26183144561.002024-11-133776Actual
27276456.002024-12-148066Actual
25116116215.002024-10-143576Actual
21054162.002024-06-166566Actual
10594100.002023-08-158316Budget
976329674.002023-07-153476Actual
32934-134.002025-05-169156Actual
37508242.002025-09-149056Actual
1690891.002024-02-146746Actual
30623570.002025-03-168036Actual
27200-421.002024-12-149136Actual
2390540.002024-09-136916Actual
1189212.002023-09-147156Actual
50541495532.002023-03-171036Actual
10716100.002023-08-156746Budget
734791.002023-05-179436Actual
23993353.002024-09-138046Actual
7084.002022-11-149656Actual
6293111.002023-04-167456Actual
3287537.002025-05-168236Actual
28343711.002025-01-148036Actual
33940520.002025-06-167716Actual
29547232.002025-02-137756Actual
7502131.002023-05-179766Actual
1056223800.002023-08-156016Budget
637191.002022-11-147646Actual
6150109.002023-04-167426Actual
4731800.002022-11-146116Budget
385059.002023-02-147116Actual
190374378.002024-04-152376Actual
19951219.002024-05-167636Actual
179921515.002024-03-166266Actual
19896178.002024-05-167616Actual
19960416.002024-05-168736Actual
38532442.002025-10-156516Actual
3872038663.002025-10-153876Actual
864726990.002023-06-173476Actual
200227364.002024-05-165766Actual
31811259.002025-04-159256Actual
23085120854.002024-08-143976Actual
2408327176.002024-09-133276Actual
129123000.002023-10-156136Budget
734810.002023-05-179636Actual
364106184.002025-08-152376Actual
850322.002023-06-178246Actual
128151905.002023-10-156116Actual
1485310.002023-12-158226Actual
9743201253.002023-07-1510166Actual
13929227.002023-11-148756Actual
11791380.002023-09-146636Budget
3187529006.002025-04-154676Actual
3757041212.002025-09-143876Actual
2725118.002023-01-156816Actual
5123161.002023-03-177446Actual
1620100.002022-12-157816Budget
3510579964.002025-07-151226Actual
29506-422.002025-02-139136Actual
177130.002022-12-158246Budget
210476.002024-06-169656Actual
7311242.002023-05-176636Actual
306888356.002025-03-165366Actual
3509529.002025-07-158216Actual
18961-135.002024-04-159146Actual
3284697.002025-05-168126Actual
38631168.002025-10-158946Actual
23077163056.002024-08-142976Actual
37389138.002025-09-147416Actual
16437410.002022-12-156026Actual
12932280.002023-10-157636Budget
3525247173.002025-07-151376Actual
738201.002022-11-147366Actual
23977501.002024-09-139236Actual
16890129.002024-02-147836Actual
2306410343.002024-08-14776Actual
21931226.002024-07-148116Actual
8490168.002023-06-177446Actual
3288517356.002025-05-166046Actual
61822434.002023-04-166136Actual
2208938663.002024-07-141376Actual
1582970.002024-01-157726Actual
3185566413.002025-04-151576Actual
1289834.002023-10-158526Actual
31697124.002025-04-158316Actual
1590296.002024-01-156756Actual
611894.002023-04-168416Actual
1496870.002023-12-158466Actual
6090291.002023-04-166516Actual
159558.002024-01-159666Actual
18872221.002024-04-158116Actual
3068047.002025-03-168556Actual
850963.002023-06-178546Actual
13825-278.002023-11-149116Actual
2837683.002023-01-158036Actual
24995127.002024-10-147836Actual
279923.002023-01-158526Actual
38632259.002025-10-159046Actual
40825900.002023-02-145766Budget
183128.002022-12-159456Actual
2498229009.002024-10-146036Actual
7324280.002023-05-177636Budget
2403521901.002024-09-136066Actual
1685101.002022-12-159026Actual
13805302.002023-11-146516Actual
3407276.002025-06-166866Actual
27126237.002024-12-146616Actual
2000383.002024-05-167656Actual
32889270.002025-05-166646Actual
10671200.002023-08-156836Budget
961593.002023-07-157846Actual
6249207.002023-04-167646Actual
33957356.002025-06-166226Actual
30559145.002025-03-166716Actual
947740.002023-07-158216Actual
2944790.002025-02-138516Actual
962568.002023-07-158446Actual
2608229.002024-11-137146Actual
6358101.002023-04-167866Actual
742896.002022-11-147666Actual
632582898.002023-04-165666Actual
2110529488.002024-06-164076Actual
4978100.002023-03-177416Budget
1807100.002022-12-157656Budget
2195885.002024-07-148126Actual
11693416.002023-09-146616Actual
1746410.002022-12-156546Actual
1700210710.002024-02-142276Actual
385861831.002025-10-156236Actual
2959547500.002025-02-139966Actual
2853-240.002023-01-159136Actual
3860100.002023-02-147816Budget
635200.002022-11-147446Budget
130037.002023-10-159646Actual
37475275.002025-09-148146Actual
1699636988.002024-02-141476Actual
970750.002023-07-157166Budget
21061127.002024-06-167366Actual
29523400.002025-02-138046Actual
138591546.002023-11-146236Actual
7532281632.002023-05-174676Actual
19943240.002024-05-166536Actual
26154249.002024-11-138966Actual
2833620.002023-01-157736Actual
17858157.002024-03-166716Actual
2610495.002024-11-136656Actual
770162900.002022-11-1410166Budget
7211368.002022-11-146266Actual
22986204.002024-08-147746Actual
6193130.002023-04-166836Actual
1667200.002022-12-157726Budget
10666468.002023-08-156636Actual
1076260.002023-08-156756Budget
11879788.002023-09-146156Actual
170162152505.002024-02-144376Actual
19103402.002022-12-152376Actual
32835122.002025-05-166626Actual
10618157.002023-08-156626Actual
2722280.002023-01-156616Budget
8361153.002023-06-178316Actual
15859509.002024-01-158036Actual
119234516.002023-09-145266Actual
11777192.002023-09-149226Actual
17962835.002024-03-166256Actual
108331600.002023-08-157666Budget
383618600.002023-02-146016Budget
1304949.002023-10-159456Actual
317331964299.002025-04-151036Actual
273164820988.002024-12-144376Actual
29613151018.002025-02-133176Actual
12884200.002023-10-157726Budget
19981195.002024-05-168146Actual
1890233.002024-04-158426Actual
329431796.002025-05-166166Actual
240048.002024-09-139646Actual
3186229793.002025-04-152476Actual
746723.002023-05-176966Actual
2094176689.002024-06-161226Actual
3511169.002025-07-156726Actual
738127.002023-05-178246Actual
29585102.002025-02-138366Actual
35170133.002025-07-157446Actual
2502419.002024-10-148246Actual
13945186.002023-11-146666Actual
1700012235.002024-02-142076Actual
4048118.002023-02-147656Actual
1802311033.002024-03-16776Actual
18031131958.002024-03-162176Actual
2406810956.002024-09-13776Actual
2396130.002024-09-137136Actual
30263402.002023-01-152376Actual
27290341120.002024-12-1410166Actual
13046157.002023-10-159056Actual
2300717.002024-08-146956Actual
1898333.002024-04-158556Actual
3985200.002023-02-146546Budget
1787291.002024-03-168516Actual
74541300.002023-05-176166Budget
9736-136.002023-07-159166Actual
2839720.002025-01-148256Actual
3284078.002025-05-167326Actual
3870012993.002025-10-15776Actual
10691100.002023-08-158336Budget
35139225.002025-07-156736Actual
1888954.002024-04-156726Actual
2402264.002024-09-138356Actual
160799.002022-12-156816Actual
36381347.002025-08-157766Actual
16843228.002024-02-148916Actual
20918306.002024-06-166516Actual
20919279.002024-06-166616Actual
968610062.002023-07-155366Actual
13000-182.002023-10-159146Actual
725410100.002023-05-176026Budget
10796192.002023-08-159256Actual
21995528.002024-07-149236Actual
1186025.002023-09-148246Actual
16974320.002024-02-147766Actual
36315165.002025-08-156746Actual
12982100.002023-10-157846Budget
2500197.002024-10-148536Actual
3756730180.002025-09-143476Actual
96921300.002023-07-156166Budget
4968322.002023-03-176616Actual
10669200.002023-08-156736Budget
10852155.002023-08-158966Actual
1583188.002024-01-158026Actual
8379807.002023-06-176226Actual
3029121422.002023-01-152976Actual
13816476.002023-11-148016Actual
5075118.002023-03-177436Actual
2831929.002025-01-148426Actual
7378200.002023-05-178146Budget
9770353654.002023-07-154676Actual
6154220.002023-04-167726Actual
1634468.002022-12-158716Actual
1057780.002023-08-157116Budget
1816125.002022-12-158156Actual
1697828.002024-02-148266Actual
22009318.002024-07-147746Actual
31770139.002025-04-157346Actual
2494322.002024-10-148216Actual
6181502.002022-11-146146Actual
13877378.002023-11-148736Actual
6221179.002023-04-168936Actual
1826200.002022-12-158756Budget
1696929.002024-02-147166Actual
1898586.002024-04-158956Actual
7321107.002023-05-177436Actual
9733410.002023-07-158766Actual
2752410.002023-01-158716Actual
2731825510.002024-12-1410076Actual
2959313.002025-02-139666Actual
28291135.002025-01-148316Actual
14941238.002023-12-159256Actual
30646174.002025-03-167646Actual
32996164602.002025-05-163976Actual
20920136.002024-06-166716Actual
22086280167.002024-07-14676Actual
1400019612.002023-11-1410076Actual
2209412609.002024-07-142076Actual
2394052.002024-09-138126Actual
3522648.002025-07-157166Actual
68871.002022-11-147856Actual
1764100.002022-12-157846Budget
2209026055.002024-07-141476Actual
1063460.002023-08-157826Budget
1488131.002023-12-158236Actual
5722042.002022-11-146236Actual
292970.002023-01-157856Budget
859050.002023-06-177166Budget
3854144.002023-02-147416Actual
9563306.002023-07-157636Actual
4069-90.002023-02-149156Actual
291575.002023-01-156756Actual
16952-110.002024-02-149156Actual
3177493.002025-04-157846Actual
733440.002023-05-178236Budget
33932336.002025-06-166616Actual
2298038.002024-08-146846Actual
3171412.002025-04-156926Actual
1699939785.002024-02-141976Actual
38673160.002025-10-156766Actual
14851169.002023-12-158026Actual
1583839.002024-01-158926Actual
38683536.002025-10-158066Actual
31822254.002025-04-156566Actual
117843000.002023-09-146136Budget
10815246.002023-08-156566Actual
177028.002022-12-158246Actual
1759200.002022-12-157446Budget
2618035916.002024-11-133376Actual
1798892985.002024-03-165666Actual
26141142.002024-11-137266Actual
19046112777.002024-04-153776Actual
7212380.002023-05-176516Budget
10682579.002023-08-157736Actual
23967519.002024-09-138036Actual
69747.002022-11-148456Actual
128619300.002023-10-156026Budget
1670219.002022-12-158026Actual
63150.002022-11-147146Budget
8593731.002023-06-177266Actual
50611300.002023-03-176236Budget
2952525.002025-02-138246Actual
32968598.002025-05-169266Actual
3511315.002025-07-156926Actual
2497476.002024-10-148726Actual
11775144.002023-09-149026Actual
38671351.002025-10-156566Actual
14836126504.002023-12-151226Actual
1594869.002024-01-158466Actual
20982449.002024-06-167736Actual
25054151.002024-10-148756Actual
20002138.002024-05-167456Actual
2393028.002024-09-136726Actual
22084151102.002024-07-1410166Actual
1701028370.002024-02-143476Actual
36289197.002025-08-156736Actual
2199719289.002024-07-146046Actual
5076100.002023-03-177436Budget
230656406.002024-08-14876Actual
11976117.002023-09-148966Actual
2301953.002024-08-148556Actual
31835284.002025-04-158166Actual
2829915.002025-01-149616Actual
30717-234.002025-03-169166Actual
39294.002023-02-149626Actual
13903302.002023-11-148746Actual
3179286.002025-04-156756Actual
405180.002023-02-147856Budget
13955102.002023-11-147866Actual
30584109.002025-03-166526Actual
3923200.002023-02-148726Budget
399280.002023-02-146846Budget
1795100.002022-12-156656Budget
19040156114.002024-04-152976Actual

Generated 2025-12-14 17:23:07.063 UTC