[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3045   

5643 items

NOTE: Only 1000 elements of total 5643 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567176270.002022-11-141136Actual
2006510817.002024-05-162276Actual
283272322615.002025-01-141036Actual
612090.002023-04-168516Budget
36360313.002025-08-159256Actual
8437100.002023-06-176836Budget
19914700.002024-05-166226Actual
1895168.002024-04-157846Actual
13817295.002023-11-148116Actual
22989167.002024-08-148146Actual
2949156.002025-02-137136Actual
31865159458.002025-04-153176Actual
1169946.002023-09-146916Actual
35184360.002025-07-159246Actual
96911621.002023-07-156166Actual
219683.002024-07-149626Actual
2943526.002025-02-136916Actual
3641227704.002025-08-152876Actual
23088-63566.002024-08-144676Actual
736540.002023-05-177146Budget
8600438.002023-06-177766Actual
2820200.002023-01-156736Budget
625100.002022-11-146746Budget
21064309.002024-06-167766Actual
166166.002022-12-157326Actual
20070104149.002024-05-163176Actual
1703117.002022-12-156736Actual
249832679.002024-10-146136Actual
117853037.002023-09-146136Actual
6171500.002022-11-146146Budget
3511315.002025-07-156926Actual
2969280.002023-01-156666Budget
1384725.002023-11-148426Actual
1181440.002023-09-148236Budget
79229888.002022-11-143576Actual
3757041212.002025-09-143876Actual
26182168421.002024-11-133576Actual
35144194.002025-07-157436Actual
256622133.302024-11-128576Actual
2831280.002023-01-157636Budget
854360.002023-06-177856Budget
1994836.002024-05-167136Actual
1287740.002023-10-157126Budget
19006137.002024-04-157466Actual
8484100.002023-06-176846Budget
49631572.002023-03-176216Actual
78516551.002022-11-142476Actual
2865305.002023-01-156646Actual
4049213.002023-02-147756Actual
752636770.002023-05-173576Actual
2290925.002024-08-148216Actual
7123759.002022-11-145366Actual
11805620.002023-09-147736Actual
5258512100.002023-03-1710166Budget
2843032.002025-01-148266Actual
17974169.002024-03-168056Actual
29582483.002025-02-138066Actual
4986480.002023-03-178016Budget
2944200.002023-01-158756Budget
3999100.002023-02-147446Budget
497336.002023-03-176916Actual
9613380.002023-07-157746Budget
6089280.002023-04-166516Budget
230321941.002024-08-146166Actual
30672123.002025-03-167656Actual
31710120.002025-04-156526Actual
23078120854.002024-08-143176Actual
15804450.002024-01-158016Actual
609932.002023-04-167116Actual
1642114378.002022-12-151226Actual
498584.002022-11-148016Actual
17983-89.002024-03-169156Actual
4107138.002023-02-147466Actual
30703187.002025-03-167366Actual
1082286.002023-08-156866Actual
74761500.002023-05-177666Budget
1991746.002024-05-166726Actual
1492527.002023-12-157156Actual
3755255001.002025-09-141376Actual
129073.002023-10-159626Actual
16973724.002024-02-147666Actual
4978100.002023-03-177416Budget
38620129.002025-10-157446Actual
3171341.002025-04-156826Actual
37403515.002025-09-149216Actual
108007392.002023-08-155266Actual
35258159130.002025-07-152176Actual
501939.002023-03-176826Actual
184092016.002022-12-155666Actual
36414166450.002025-08-153176Actual
1287512.002023-10-156926Actual
12916338.002023-10-156536Actual
25095179100.002024-10-1410166Actual
35110137.002025-07-156626Actual
339626.002025-06-166926Actual
1301560.002023-10-156756Budget
3074542487.002025-03-163876Actual
189952505.002024-04-156166Actual
96838050.002023-07-155266Actual
36379113.002025-08-157466Actual
3058811.002025-03-166926Actual
2195115.002024-07-147126Actual
405810.002023-02-148256Budget
386801134.002025-10-157666Actual
37536118.002025-09-148366Actual
178879.002024-03-166926Actual
2735237.002023-01-157616Actual
30716293.002025-03-169066Actual
1392265.002023-11-147856Actual
22084151102.002024-07-1410166Actual
33948520.002025-06-168716Actual
2108548779.002024-06-161376Actual
13022127.002023-10-157356Actual
1995632.002024-05-168236Actual
14932150.002023-12-158156Actual
7404100.002023-05-176656Budget
2841221039.002025-01-146066Actual
16914148.002024-02-147646Actual
5169135.002023-03-177456Actual
18976137.002024-04-157756Actual
1887659.002024-04-158516Actual
3738742.002025-09-147116Actual
12865850.002023-10-156226Budget
1699636988.002024-02-141476Actual
74457800.002023-05-175366Budget
2846038428.002025-01-143276Actual
9458152.002023-07-156816Actual
3747981.002025-09-148546Actual
2607416411.002024-11-136046Actual
16851797.002024-02-146226Actual
3185755087.002025-04-151976Actual
29596183407.002025-02-1310166Actual
280577.002023-01-159226Actual
2202842.002024-07-146756Actual
187925.002022-12-158266Actual
85657493.002023-06-175266Actual
34097325862.002025-06-16676Actual
240362696.002024-09-136166Actual
1688445.002024-02-146936Actual
2978550.002023-01-157266Budget
4055200.002023-02-148156Budget
2001039.002024-05-168456Actual
2004369.002024-05-168466Actual
19900260.002024-05-168116Actual
169947869.002024-02-14876Actual
1088913715.002023-08-1510076Actual
6372380.002023-04-168766Budget
2720215.002024-12-149636Actual
13903302.002023-11-148746Actual
33975139.002025-06-168726Actual
22952390.002024-08-146636Actual
8483113.002023-06-176846Actual
9513150.002023-07-157426Actual
8560144.002023-06-179056Actual
168242729.002024-02-146216Actual
69316.002022-11-148256Actual
9657100.002023-07-157656Budget
276058075.002023-01-151226Actual
3888650.002023-02-146226Budget
2932200.002023-01-158056Budget
130071970.002023-10-156156Actual
31722107.002025-04-158126Actual
17970165.002024-03-167456Actual
29612247386.002025-02-132976Actual
17937151.002024-03-166546Actual
12842280.002023-10-158116Budget
1397563635.002023-11-141376Actual
2099512.002024-06-169636Actual
13105380.002023-10-158766Budget
3412038028.002025-06-164076Actual
625933.002023-04-168246Actual
3284697.002025-05-168126Actual
37498274.002025-09-147756Actual
35089116.002025-07-157416Actual
9737226.002023-07-159266Actual
522073.002023-03-176866Actual
504246.002023-03-178426Actual
2731213.002023-01-157316Actual
2957437.002025-02-136966Actual
23054198.002024-08-148966Actual
281123000.002023-01-156036Budget
2398467.002024-09-136746Actual
3508575.002025-07-156816Actual
1313678225.002023-10-153576Actual
30696297.002025-03-166566Actual
415117945.002023-02-142476Actual
5227153.002023-03-177366Actual
3872529624.002025-10-1510076Actual
12823156.002023-10-156716Actual
3741171.002025-09-146726Actual
501770.002023-03-176726Budget
293951.002023-01-158456Actual
10686632.002023-08-158036Actual
1696819.002024-02-146966Actual
1991910.002024-05-166926Actual
38645116.002025-10-157356Actual
21957137.002024-07-148026Actual
3058915.002025-03-167126Actual
18013160.002024-03-168966Actual
974147500.002023-07-159966Actual
1684853087.002024-02-141226Actual
14851169.002023-12-158026Actual
108137600.002023-08-156366Budget
2300826.002024-08-147156Actual
5179179.002023-03-178156Actual
1788955.002024-03-167326Actual
2951735.002025-02-137146Actual
28360146.002025-01-146746Actual
15951159.002024-01-158966Actual
494426.002022-11-147716Actual
37383265.002025-09-146616Actual
117843000.002023-09-146136Budget
8540169.002023-06-177656Actual
26097-250.002024-11-139146Actual
2961631605.002025-02-133476Actual
340614529.002025-06-165266Actual
13117448277.002023-10-15676Actual
294291777.002025-02-136116Actual
6103100.002023-04-167416Budget
21938226.002024-07-149016Actual
26120167.002024-11-138756Actual
36266126.002025-08-157426Actual
375191803.002025-09-146266Actual
36393479.002025-08-159266Actual
11852351.002023-09-147746Actual
968918100.002023-07-156066Budget
1173078.002023-09-149416Actual
14989116370.002023-12-152176Actual
317076517.002025-04-156026Actual
9720430.002023-07-158066Actual
838580.002023-06-176726Budget
2393985.002024-09-138026Actual
33957356.002025-06-166226Actual
21986330.002024-07-148136Actual
29432237.002025-02-136616Actual
7390116.002023-05-178946Actual
2804-46.002023-01-159126Actual
2722911370.002024-12-146056Actual
14874234.002023-12-157336Actual
35092127.002025-07-157816Actual
1902953557.002024-04-151376Actual
848720.002023-06-177146Actual
26013270.002024-11-138716Actual
1894349.002022-12-159766Actual
179854.002024-03-169656Actual
22951428.002024-08-146536Actual
306102379.002025-03-166136Actual
722035.002023-05-177116Actual
37444193.002025-09-147436Actual
748886.002023-05-178366Actual
24999121.002024-10-148336Actual
69850.002022-11-148456Budget
1801710.002024-03-169666Actual
3037100704.002023-01-153976Actual
9675200.002023-07-158756Budget
25122-49545.002024-10-144676Actual
521550.002022-11-146126Budget
25089291.002024-10-149066Actual
3067471.002025-03-167856Actual
3634259.002025-08-156856Actual
2493423.002024-10-146916Actual
2002029.002024-05-165466Actual
40815572.002023-02-145766Actual
3072147500.002025-03-169966Actual
2293917.002024-08-148526Actual
9641650.002023-07-156256Budget
1397315160.002023-11-14776Actual
3069097870.002025-03-165666Actual
10664480.002023-08-156536Budget
31770139.002025-04-157346Actual
3299483332.002025-05-163776Actual
8433280.002023-06-176636Budget
32857982134.002025-05-161036Actual
2497120.002024-10-148326Actual
2863280.002023-01-156546Budget
139111082.002023-11-146256Actual
740200.002022-11-147466Budget
35189120.002025-07-156556Actual
32881427.002025-05-169036Actual
526696336.002023-03-171576Actual
3172535.002025-04-158426Actual
16889499.002024-02-147736Actual
37506277.002025-09-148756Actual
1597321593.002024-01-152876Actual
159291893.002024-01-156166Actual
3521613085.002025-07-155766Actual
8541200.002023-06-177756Budget
63365910.002023-04-166366Actual
318134444.002025-04-155266Actual
3870340642.002025-10-151476Actual
2401073.002024-09-136756Actual
39371300.002023-02-146236Budget
29538146.002025-02-136556Actual
2102214165.002024-06-166056Actual
21020329.002024-06-169246Actual
131411481842.002023-10-154376Actual
28438519.002025-01-149266Actual
30620263.002025-03-167636Actual
7217100.002023-05-176816Budget
169598655.002024-02-145766Actual
23919231.002024-09-138916Actual
858937.002023-06-176966Actual
6155200.002023-04-167726Budget
1606135.002022-12-156716Actual
25071126.002024-10-146766Actual
37531446.002025-09-147766Actual
7425116.002023-05-178156Actual
1182920600.002023-09-146046Budget
352516047.002025-07-15876Actual
32825322.002025-05-168916Actual
5084550.002023-03-178036Budget
840620.002023-06-178226Budget
1801947500.002024-03-169966Actual
210521136.002024-06-166266Actual
2193376.002024-07-148316Actual
2838114168.002025-01-146056Actual
95453300.002023-07-156136Budget
13881332.002023-11-149236Actual
1082325.002023-08-156966Actual
30613225.002025-03-166636Actual
2724514.002024-12-148256Actual
50089600.002023-03-176026Budget
5111200.002023-03-176646Budget
1065829601.002023-08-156036Actual
2763550.002023-01-156126Budget
2832275.002025-01-148926Actual
1889374.002024-04-157326Actual
16836499.002024-02-148016Actual
29632040.002023-01-156266Actual
6215120.002023-04-168436Actual
36305315.002025-08-158936Actual
10695112.002023-08-158536Actual
31754114.002025-04-158536Actual
30659309.002025-03-169246Actual
686200.002022-11-147756Budget
34088200.002025-06-168966Actual
1767380.002022-12-158046Budget
2093123.002024-06-168216Actual
38550224.002025-10-158916Actual
1389019.002023-11-146946Actual
2913100.002023-01-156656Budget
704109.002022-11-149056Actual
518557.002023-03-178456Actual
7295129.002023-05-179026Actual
38657170.002025-10-158956Actual
37523145.002025-09-146766Actual
10834389.002023-08-157766Actual
4003280.002023-02-147746Budget
6173104.002023-04-169026Actual
17975104.002024-03-168156Actual
1496964.002023-12-158566Actual
34122-59413.002025-06-164676Actual
28286556.002025-01-147716Actual
52639730.002023-03-17876Actual
20924181.002024-06-167316Actual
6134850.002023-04-166126Budget
8374118654.002023-06-171226Actual
3527529350.002025-07-1510076Actual
1804819810.002024-03-1610076Actual
77631186.002022-11-141376Actual
29519136.002025-02-137446Actual
26172180130.002024-11-132176Actual
23982138.002024-09-136546Actual
306609.002025-03-169646Actual
614640.002023-04-167126Budget
3755344323.002025-09-141476Actual
277338.002023-01-156826Actual
1179776.002023-09-147136Actual
2000168.002024-05-167356Actual
38544319.002025-10-158116Actual
3069217728.002025-03-166066Actual
2754146.002023-01-158916Actual
35149372.002025-07-158136Actual
23009108.002024-08-147356Actual
3750371.002025-09-148356Actual
624120.002023-04-166946Actual
6179668935.002023-04-161136Actual
1685394.002024-02-146626Actual
36330382.002025-08-158746Actual
284143.002023-01-158236Actual
3525655087.002025-07-151976Actual
2504218.002024-10-147156Actual
3172439.002025-04-158326Actual
6124140.002023-04-168916Actual
2947111.002025-02-138226Actual
9708261.002023-07-157266Actual
18881288.002024-04-159216Actual
27258112975.002024-12-145666Actual
15807100.002024-01-158316Actual
21043118.002024-06-168956Actual
31685200.002025-04-156716Actual
1289212.002023-10-158226Actual
3290297.002025-05-168346Actual
6201312.002023-04-167636Actual
25117102582.002024-10-143776Actual
6339156.002023-04-166666Actual
11920121.002023-09-149256Actual
2398614.002024-09-136946Actual
28423209.002025-01-147366Actual
97563436.002023-07-152376Actual
2511526574.002024-10-143476Actual
513530.002023-03-178246Budget
2613020528.002024-11-135766Actual
27266157.002024-12-146766Actual
2845155087.002025-01-141976Actual
6366100.002023-04-168366Budget
55630.002022-11-148526Budget
8588127.002023-06-176866Actual
17879102841.002024-03-161226Actual
375301213.002025-09-147666Actual
15858125.002024-01-157836Actual
20935340.002024-06-168716Actual
3861015142.002025-10-156046Actual
68871.002022-11-147856Actual
28277480.002025-01-146516Actual
962120.002023-07-158246Budget
3285929469.002025-05-166036Actual
3870517287.002025-10-151876Actual
682100.002022-11-147456Budget
35208172.002025-07-159056Actual
12855211.002023-10-159016Actual
30718391.002025-03-169266Actual
32813225.002025-05-167316Actual
3392824971.002025-06-166016Actual
4129285.002023-02-149066Actual
9496630.002023-07-156126Actual
9568200.002023-07-157836Budget
75004948.002023-05-179466Actual
2837683.002023-01-158036Actual
2781100.002023-01-157426Budget
229751311.002024-08-146146Actual
9617348.002023-07-158046Actual
38674120.002025-10-156866Actual
2209154352.002024-07-141576Actual
8360100.002023-06-178316Budget
2306410343.002024-08-14776Actual
2608121.002024-11-136946Actual
21953172.002024-07-147426Actual
220241224.002024-07-146156Actual
2301953.002024-08-148556Actual
1494417426.002023-12-155366Actual
41503367.002023-02-142376Actual
16835124.002024-02-147816Actual
36241536.002025-08-157716Actual
1601280.002022-12-156516Budget
2960814830.002025-02-132276Actual
290262.002023-01-159446Actual
21055148.002024-06-166666Actual
306621539.002025-03-166156Actual
606104.002022-11-148536Actual
2816380.002023-01-156536Budget
1885721022.002024-04-156016Actual
12982100.002023-10-157846Budget
6337172.002023-04-166566Actual
6138100.002023-04-166526Budget
96355.002023-07-159646Actual
2721310.002023-01-156616Actual
18871357.002024-04-158016Actual
2000813.002024-05-168256Actual
3854530.002025-10-158216Actual
11795200.002023-09-146836Budget
9638688.002023-07-156156Actual
1493064.002023-12-157856Actual
2511327465.002024-10-143276Actual
260366.002024-11-138226Actual
14946112893.002023-12-155666Actual
1604280.002022-12-156616Budget
16826315.002024-02-146616Actual
851911830.002023-06-176056Actual
7799604.002022-11-141876Actual
2854400.002023-01-159236Actual
30572112.002025-03-168416Actual
3291753.002025-05-166856Actual
13072280.002023-10-156666Budget
638710419.002023-04-16876Actual
2600918.002024-11-138216Actual
75331.002022-11-148266Actual
13011182.002023-10-156556Actual
12950550.002023-10-158736Budget
2402451.002024-09-138556Actual
9744286998.002023-07-15476Actual
9489378.002023-07-159216Actual
2827424706.002025-01-146016Actual
22907400.002024-08-148016Actual
1593726.002024-01-157166Actual
7335100.002023-05-178336Budget
285596.002023-01-159436Actual
96921300.002023-07-156166Budget
191215848.002022-12-152876Actual
8479280.002023-06-176646Budget
36290151.002025-08-156836Actual
9710220.002023-07-157366Budget
21019-198.002024-06-169146Actual
329382709.002025-05-165366Actual
2097030742.002024-06-166036Actual
318173333.002025-04-155766Actual
2954215.002025-02-136956Actual
3749268.002025-09-146856Actual
2961938238.002025-02-133876Actual
22100182136.002024-07-142976Actual
240306.002024-09-139656Actual
28349554.002025-01-148736Actual
1086875387.002023-08-151576Actual
2601062.002024-11-138316Actual
12835280.002023-10-157616Budget
19059604.002022-12-151876Actual
2601813.002024-11-139616Actual
624080.002023-04-166846Budget
4056164.002023-02-148156Actual
3170514.002025-04-159616Actual
3641133870.002025-08-152476Actual
25082270.002024-10-148166Actual
29486357.002025-02-136536Actual
2840055.002025-01-148556Actual
25076180.002024-10-147366Actual
37394336.002025-09-148116Actual
9537144.002023-07-159226Actual
952420.002023-07-158226Budget
2497663.002024-10-149026Actual
841240.002023-06-178526Budget
2100992.002024-06-167846Actual
168830.002022-12-159426Actual
2510271746.002024-10-141576Actual
30640104.002025-03-166746Actual
3072978890.002025-03-161576Actual
20004150.002024-05-167756Actual
33993128.002025-06-167436Actual
631934.002023-04-169456Actual
2831066.002025-01-147326Actual
5229100.002023-03-177466Budget
1389130.002023-11-147146Actual
1070620600.002023-08-156046Budget
12889196.002023-10-158026Actual
1693615.002024-02-146956Actual
14994180402.002023-12-152976Actual
5226220.002023-03-177366Budget
73071378.002023-05-176236Actual
2300658.002024-08-146856Actual
612185.002023-04-168516Actual
1196627.002023-09-148266Actual
2952870.002025-02-138546Actual
2934167.002023-01-158156Actual
27244144.002024-12-148156Actual
11708480.002023-09-147716Budget
24951298.002024-10-149216Actual
65190.002022-11-148446Budget
37489191.002025-09-146556Actual
250648955.002024-10-145766Actual
1590373.002024-01-156856Actual
3410515904.002025-06-162076Actual
21036265.002024-06-168056Actual
386637.002023-02-148216Actual
31708802.002025-04-156126Actual
8557293.002023-06-178756Actual
750302.002022-11-148166Actual
2208938663.002024-07-141376Actual
34078864.002025-06-167666Actual
20036676.002024-05-167666Actual
37440179.002025-09-146836Actual
22069102.002024-07-147866Actual
1499830421.002023-12-153476Actual
30709259.002025-03-168166Actual
7374117.002023-05-177846Actual
1485310.002023-12-158226Actual
12832143.002023-10-157416Actual
250594.002024-10-149656Actual
318616184.002025-04-152376Actual
970750.002023-07-157166Budget
33969176.002025-06-168026Actual
6276950.002023-04-166156Budget
516181.002023-03-176756Actual
2297894.002024-08-146646Actual
11859248.002023-09-148146Actual
7368200.002023-05-177446Budget
838760.002023-06-176826Actual
12984497.002023-10-158046Actual
10732480.002023-08-158046Budget
13956397.002023-11-148066Actual
84291500.002023-06-176236Budget
19945116.002024-05-166736Actual
13962340.002023-11-148766Actual
29555243.002025-02-138756Actual
9559237.002023-07-157336Actual
401781.002023-02-148546Actual
1313528555.002023-10-153476Actual
296008853.002025-02-13876Actual
36308646.002025-08-159236Actual
31807277.002025-04-158756Actual
636530.002023-04-168266Budget
1797610.002024-03-168256Actual
416222906.002023-02-144076Actual
32946300.002025-05-166566Actual
1493315.002023-12-158256Actual
192023367.002022-12-153876Actual
14834388.002023-12-159216Actual
37454554.002025-09-148736Actual
26083122.002024-11-137346Actual
1751137.002022-12-156846Actual
36346123.002025-08-157456Actual
6151100.002023-04-167426Budget
24028-164.002024-09-139156Actual
10860240200.002023-08-1510166Budget
12920200.002023-10-156736Budget
280238.002023-01-158926Actual
36296589.002025-08-157736Actual
639717945.002023-04-162476Actual
2951622.002025-02-136946Actual
7233550.002023-05-178016Budget
38571162.002025-10-158126Actual
289480.002023-01-158546Budget
19026364334.002024-04-15676Actual
1179652.002023-09-146936Actual
38683536.002025-10-158066Actual
17920467.002024-03-167736Actual
2949036.002025-02-136936Actual
4030510.002023-02-146256Actual
405180.002023-02-147856Budget
2955116.002025-02-138256Actual
15799158.002024-01-157316Actual
2292351.002024-08-146526Actual
1059790.002023-08-158416Budget
18984151.002024-04-158756Actual
3067091.002025-03-167356Actual
2393643.002024-09-137626Actual
10734280.002023-08-158146Budget
9457100.002023-07-156816Budget
389486.002023-02-146726Actual
51061500.002023-03-176146Budget
2307111361.002024-08-142076Actual
22903153.002024-08-147416Actual
731880.002023-05-177136Budget
4033112.002023-02-146556Actual
6214140.002023-04-168336Actual
3407276.002025-06-166866Actual
18999182.002024-04-156666Actual
74492400.002023-05-175766Budget
19005142.002024-04-157366Actual
416192513.002023-02-143976Actual
5259539102.002023-03-1710166Actual
5250149.002023-03-178966Actual
41091800.002023-02-147666Budget
2962138428.002025-02-134076Actual
962670.002023-07-158546Budget
11729332.002023-09-149216Actual
7746077.002022-11-14776Actual
188088.002022-12-158366Actual
188829.002024-04-159616Actual
3070030.002025-03-166966Actual
2407710603.002024-09-132276Actual
1685716.002024-02-147126Actual
1485872.002023-12-158926Actual
7297172.002023-05-179226Actual
31729135.002025-04-159026Actual
317371468.002025-04-156236Actual
1697998.002024-02-148366Actual
4022-168.002023-02-149146Actual
842036.002023-06-179426Actual
2602532.002024-11-136726Actual
1807100.002022-12-157656Budget
219723742.002024-07-146136Actual
10600480.002023-08-158716Budget
32827-396.002025-05-169116Actual
77719991.002022-11-141476Actual
970296.002023-07-156766Actual
730227560.002023-05-176036Actual
39386-105.002025-11-138576Actual
21983440.002024-07-147736Actual
2603917.002024-11-138526Actual
32843151.002025-05-167726Actual
1890233.002024-04-158426Actual
34059265.002025-06-169256Actual
958914170.002023-07-156046Actual
14929204.002023-12-157756Actual
2714713.002024-12-149616Actual
396339.002023-02-148236Actual
6154220.002023-04-167726Actual
516360.002023-03-176856Actual
149491917.002023-12-156166Actual
2297312.002024-08-149636Actual
130505.002023-10-159656Actual
261341422.002024-11-136366Actual
2295666.002024-08-147136Actual
189934512.002024-04-155766Actual
19103402.002022-12-152376Actual
130687600.002023-10-156366Budget
20987115.002024-06-168336Actual
352191588.002025-07-156266Actual
952751.002023-07-158326Actual
3184747500.002025-04-159966Actual
2293332.002024-08-147826Actual
184316692.002022-12-156066Actual
2601250.002024-11-138516Actual
328564.002025-05-169626Actual
28132660.002023-01-156136Actual
25032285.002024-10-149246Actual
21989111.002024-07-148436Actual
9472632.002023-07-158016Actual
32835122.002025-05-166626Actual
8627374699.002023-06-1710166Actual
385059.002023-02-147116Actual
75178239.002023-05-172276Actual
18978186.002024-04-158056Actual
17963127.002024-03-166556Actual
2405319.002024-09-138266Actual
35082205.002025-07-156516Actual
841047.002023-06-178426Actual
35139225.002025-07-156736Actual
28279214.002025-01-146716Actual
192223128.002022-12-154076Actual
521796.002023-03-176766Actual
753021794.002023-05-174076Actual
3171518.002025-04-157126Actual
974613405.002023-07-15776Actual
3865221.002025-10-158256Actual
86398321.002023-06-172276Actual
2293141.002024-08-147626Actual
32828660.002025-05-169216Actual
15802359.002024-01-157716Actual
374315.002025-09-149626Actual
504151.002023-03-178326Actual
3405262.002025-06-168356Actual
2933200.002023-01-158156Budget
622719474.002023-04-166046Actual
5096480.002023-03-178736Budget
19011260.002024-04-158166Actual
4980200.002023-03-177616Budget
27243232.002024-12-148056Actual
1087030604.002023-08-151976Actual
800-58073.002022-11-144676Actual
31848222214.002025-04-1510166Actual
683100.002022-11-147656Budget
12006128563.002023-09-143576Actual
8610112.002023-06-178366Actual
2604083.002024-11-138726Actual
190011645.002022-12-15776Actual
24027205.002024-09-139056Actual
13950272.002023-11-147266Actual
1078560.002023-08-158356Budget
1495571.002023-12-156866Actual
13871406.002023-11-148036Actual
40279700.002023-02-146056Budget
3862777.002025-10-158346Actual
70736.002022-11-149456Actual
32823115.002025-05-168516Actual
303216969.002023-01-153376Actual
746126.002022-11-147866Actual
317341323613.002025-04-151136Actual
351362889.002025-07-156236Actual
35201147.002025-07-158156Actual
1764100.002022-12-157846Budget
6096100.002023-04-166816Actual
566308472.002022-11-141036Actual
31823231.002025-04-156666Actual
3180078.002025-04-157856Actual
832725506.002023-06-176016Actual
74466752.002023-05-175366Actual
35210230.002025-07-159256Actual
49621921.002023-03-176116Actual
3074037628.002025-03-163276Actual
2308427616.002024-08-143876Actual
29475139.002025-02-138726Actual
1080820600.002023-08-156066Budget
2393028.002024-09-136726Actual
854921.002023-06-178256Actual
4102380.002023-02-147266Budget
2107947500.002024-06-169966Actual
2801200.002023-01-158726Budget
3509881.002025-07-158516Actual
116892405.002023-09-146216Actual
138369.002023-11-146926Actual
1392515.002023-11-148256Actual
30744169070.002025-03-163776Actual
14959135.002023-12-157366Actual
2599878.002024-11-136716Actual
61617200.002022-11-146046Budget
12990112.002023-10-158346Actual
11905127.002023-09-148156Actual
14880306.002023-12-158136Actual
727280.002022-11-146666Budget
172440.002022-12-158236Budget
7388410.002023-05-178746Actual
2954321.002025-02-137156Actual
30723361796.002025-03-16476Actual
3861827.002025-10-157146Actual
3186641631.002025-04-153276Actual
36288387.002025-08-156636Actual
30722278547.002025-03-1610166Actual
9585-216.002023-07-159136Actual
1084233.002023-08-158266Actual
2960417287.002025-02-131876Actual
733340.002023-05-178236Actual
4965355.002023-03-176516Actual
2510511486.002024-10-142076Actual
27272167.002024-12-147466Actual
34006-383.002025-06-169136Actual
2613115195.002024-11-136066Actual
1298932.002023-10-158246Actual
1990385.002024-05-168416Actual
12928237.002023-10-157336Actual
3739893.002025-09-148516Actual
15880103.002024-01-157346Actual
1398424008.002023-11-142476Actual
9660200.002023-07-157756Budget
11760200.002023-09-148026Budget
340671235.002025-06-166266Actual
4007380.002023-02-148046Budget
10817280.002023-08-156666Budget
6102137.002023-04-167416Actual
37481234.002025-09-148946Actual
52699988.002023-03-172076Actual
1596439881.002024-01-151476Actual
2408828844.002024-09-133876Actual
130511983.002023-10-155266Actual
1804527754.002024-03-164076Actual
684135.002022-11-147656Actual
12880200.002023-10-157426Budget
26070586.002024-11-139036Actual
16882202.002024-02-146736Actual
26062445.002024-11-138036Actual
34096244745.002025-06-16476Actual
15874144.002024-01-156546Actual
3172631.002025-04-158526Actual
30717-234.002025-03-169166Actual
10844115.002023-08-158366Actual
3756226881.002025-09-142876Actual
36235144.002025-08-156816Actual
84281654.002023-06-176236Actual
4115601.002023-02-148066Actual
305561637.002025-03-166216Actual
2832027.002025-01-148526Actual
609729.002023-04-166916Actual
18961-135.002024-04-159146Actual
21008302.002024-06-167746Actual
24003320.002024-09-139246Actual
3939244.002023-02-146536Actual
4006446.002023-02-148046Actual
2291974781.002024-08-141226Actual
14875199.002023-12-157436Actual
633017400.002023-04-166066Budget
38603123.002025-10-158536Actual
35151132.002025-07-158336Actual
34117141685.002025-06-163776Actual
30655312.002025-03-168746Actual
3519241.002025-07-156856Actual
481100.002022-11-146716Budget
622238.002022-11-146546Actual
20979209.002024-06-167336Actual
2006064989.002024-05-161576Actual
35232120.002025-07-157866Actual
303122461.002023-01-153276Actual
1590296.002024-01-156756Actual
302230604.002023-01-151976Actual
108102525.002023-08-156166Actual
2407312485.002024-09-131876Actual
37393543.002025-09-148016Actual
219732806.002024-07-146236Actual
1696768.002024-02-146866Actual
607527.002022-11-148736Actual
291470.002023-01-156756Budget
6283100.002023-04-166656Budget
119939604.002023-09-141876Actual
36372162.002025-08-156666Actual
3299399999.002025-05-163576Actual
1297123.002023-10-156946Actual
1579722.002024-01-156916Actual
1288655.002023-10-157826Actual
296018000.002023-01-156066Budget
24046166.002024-09-137366Actual
56822698.002022-11-146036Actual
619565.002023-04-167136Actual
282762535.002025-01-146216Actual
1588478.002024-01-157846Actual
3913177.002023-02-148126Actual
2096362.002024-06-168926Actual
4120137.002023-02-148366Actual
4994100.002023-03-178416Budget
610259.002022-11-149036Actual
8539100.002023-06-177656Budget
10830120.002023-08-157466Actual
22968454.002024-08-148736Actual
2908728.002023-01-156256Actual
3868894.002025-10-158566Actual
34095226464.002025-06-1610166Actual
36331193.002025-08-158946Actual
477280.002022-11-146516Budget
9522139.002023-07-158126Actual
9580100.002023-07-158536Budget
16437410.002022-12-156026Actual
229452.002024-08-149626Actual
21967129.002024-07-149226Actual
20037308.002024-05-167766Actual
3522534.002025-07-156966Actual
71440600.002022-11-145666Budget
3284443.002025-05-167826Actual
1996618812.002024-05-166046Actual
1191060.002023-09-148356Budget
1894629.002024-04-157146Actual
630942.002023-04-168456Actual
7246177.002023-05-178916Actual
22018150.002024-07-148946Actual
32877109.002025-05-168436Actual
752825020.002023-05-173876Actual
7231200.002023-05-177816Budget
38690261.002025-10-158966Actual
2725620467.002024-12-145366Actual
17441400.002022-12-156246Budget
5126313.002023-03-177746Actual
28289379.002025-01-148116Actual
10700286.002023-08-159036Actual
11809648.002023-09-148036Actual
2954151.002025-02-136856Actual
37388203.002025-09-147316Actual
834270.002023-06-177116Budget
10683200.002023-08-157836Budget
26084105.002024-11-137446Actual
11879788.002023-09-146156Actual
3870716595.002025-10-152076Actual
2837471.002025-01-148546Actual
2835200.002023-01-157836Budget
3637389.002025-08-156766Actual
3858425502.002025-10-156036Actual
2830916.002025-01-147126Actual
11710100.002023-09-147816Budget
303323947.002023-01-153476Actual
79422187.002022-11-143876Actual
734810.002023-05-179636Actual
24932106.002024-10-146716Actual
742811.002023-05-178256Actual
632220.002022-11-147346Budget
962021.002023-07-158246Actual
2850480.002023-01-158736Budget
12904-66.002023-10-159126Actual
27271210.002024-12-147366Actual
1692164.002024-02-148446Actual
589280.002022-11-147636Budget
6357322.002023-04-167766Actual
864117074.002023-06-172476Actual
36383463.002025-08-158066Actual
13825-278.002023-11-149116Actual
2942821642.002025-02-136016Actual
11753200.002023-09-147426Budget
316812239.002025-04-156116Actual
1693550.002024-02-146856Actual
65367.002022-11-148546Actual
29512223.002025-02-136546Actual
1766458.002022-12-158046Actual
186020.002022-12-157166Actual
590310.002022-11-147636Actual
17864240.002024-03-167616Actual
9584270.002023-07-159036Actual
2495742.002024-10-146526Actual
8417109.002023-06-179026Actual
14839938.002023-12-156226Actual
12830223.002023-10-157316Actual
53074.002022-11-146726Actual
581200.002022-11-146836Budget
1896866.002024-04-156656Actual
726913.002023-05-177126Actual
97385112.002023-07-159466Actual
2494660.002024-10-148516Actual
22068370.002024-07-147766Actual
287134.002023-01-156946Actual
1397812485.002023-11-141876Actual
3626232.002025-08-156826Actual
389719.002023-02-146926Actual
1295820600.002023-10-156046Budget
1690891.002024-02-146746Actual
562-74.002022-11-149126Actual
2610972.002024-11-137356Actual
7249363.002023-05-179216Actual
18979115.002024-04-158156Actual
38646125.002025-10-157456Actual
6384388339.002023-04-16476Actual
2959313.002025-02-139666Actual
38607-430.002025-10-159136Actual
38608716.002025-10-159236Actual
9740164.002023-07-159766Actual
20053147292.002024-05-1610166Actual
27626600.002023-01-156026Budget
23988109.002024-09-137346Actual
30681243.002025-03-168756Actual
239551404.002024-09-136236Actual
1990295.002024-05-168316Actual
1583960.002024-01-159026Actual
21974365.002024-07-146536Actual
3396032.002025-06-166726Actual
1381831.002023-11-148216Actual
17995210.002024-03-166666Actual
1384628.002023-11-148326Actual
8494380.002023-06-177746Budget
3864424.002025-10-157156Actual
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36419118337.002025-08-153776Actual
36248120.002025-08-158516Actual
96823.002023-07-159656Actual
294140.002023-01-158556Budget
363618.002025-08-159656Actual
27207208.002024-12-146646Actual
1803922060.002024-03-163376Actual
1190280.002023-09-147856Budget

Generated 2025-12-14 22:21:02.467 UTC