[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4581   

4107 items

NOTE: Only 1000 elements of total 4107 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-10-147156Actual
1700422423.002024-02-142476Actual
38568212.002025-10-157726Actual
17892116.002024-03-167726Actual
2945462969.002025-02-131226Actual
261258.002024-11-139656Actual
32934-134.002025-05-169156Actual
15906127.002024-01-157356Actual
2294076.002024-08-148726Actual
8525100.002023-06-176556Budget
2613794.002024-11-136766Actual
1796820.002024-03-167156Actual
220562273.002024-07-146266Actual
26177237774.002024-11-132976Actual
1065829601.002023-08-156036Actual
2601813.002024-11-139616Actual
1689590.002024-02-148436Actual
1746410.002022-12-156546Actual
4121100.002023-02-148366Budget
1393512979.002023-11-145266Actual
6246100.002023-04-167446Budget
3871539629.002025-10-153276Actual
129621300.002023-10-156246Budget
1287618.002023-10-157126Actual
27196120.002024-12-148536Actual
4993100.002023-03-178316Budget
189912707.002024-04-155366Actual
36333-238.002025-08-159146Actual
11704179.002023-09-147416Actual
3509784.002025-07-158416Actual
36242155.002025-08-157816Actual
34117141685.002025-06-163776Actual
10734280.002023-08-158146Budget
8436124.002023-06-176836Actual
2846742832.002025-01-144076Actual
2838674.002025-01-146756Actual
10844115.002023-08-158366Actual
6340200.002023-04-166666Budget
9638688.002023-07-156156Actual
1903212485.002024-04-151876Actual
185927.002022-12-156966Actual
12979214.002023-10-157646Actual
10837131.002023-08-157866Actual
17441400.002022-12-156246Budget
2829170.002023-01-157436Actual
10691100.002023-08-158336Budget
3398328903.002025-06-166036Actual
4139374891.002023-02-14676Actual
16894106.002024-02-148336Actual
24948146.002024-10-148916Actual
119387600.002023-09-146366Budget
24931209.002024-10-146616Actual
78110564.002022-11-142076Actual
3283920.002025-05-167126Actual
2956621642.002025-02-136066Actual
30698136.002025-03-166766Actual
37437517.002025-09-146536Actual
37569182333.002025-09-143776Actual
11781918306.002023-09-141136Actual
38624356.002025-10-158046Actual
23922475.002024-09-139216Actual
2512028910.002024-10-144076Actual
37416160.002025-09-147426Actual
6207655.002023-04-168036Actual
1088126110.002023-08-153476Actual
10712200.002023-08-156546Budget
11776-115.002023-09-149126Actual
1636142.002022-12-158916Actual
2209920008.002024-07-142876Actual
300190.002023-01-158566Budget
199413742.002024-05-166136Actual
3168870.002025-04-157116Actual
3748615160.002025-09-146056Actual
16977267.002024-02-148166Actual
2723100.002023-01-156716Budget
3289345.002025-05-167146Actual
23970117.002024-09-138336Actual
229366.002024-08-148226Actual
2720318897.002024-12-146046Actual
170034422.002024-02-142376Actual
21955121.002024-07-147726Actual
29550165.002025-02-138156Actual
229996.002024-08-149646Actual
18461335.002022-12-156166Actual
4046100.002023-02-147456Budget
27200-421.002024-12-149136Actual
760380.002022-11-148766Budget
32871532.002025-05-167736Actual
28350371.002025-01-148936Actual
1392651.002023-11-148356Actual
318743264577.002025-04-154376Actual
2960246479.002025-02-131476Actual
3070144.002025-03-167166Actual
8355670.002023-06-178016Actual
1686-81.002022-12-159126Actual
842528300.002023-06-176036Budget
31697124.002025-04-158316Actual
317341323613.002025-04-151136Actual
7343176.002023-05-178936Actual
1875405.002022-12-158066Actual
3283042451.002025-05-161226Actual
1383855.002023-11-147326Actual
31757489.002025-04-159036Actual
13028200.002023-10-157756Budget
18337300.002022-12-155266Actual
838681.002023-06-176726Actual
2407055490.002024-09-131376Actual
1389920.002023-11-148246Actual
2959547500.002025-02-139966Actual
28443325510.002025-01-14476Actual
29589213.002025-02-138966Actual
34079362.002025-06-167766Actual
638615645.002023-04-16776Actual
8649105451.002023-06-173776Actual
2921120.002023-01-157356Budget
1178232890.002023-09-146036Actual
8610112.002023-06-178366Actual
2507297.002024-10-146866Actual
1876251.002022-12-158166Actual
27190155.002024-12-147836Actual
39386-105.002025-11-138576Actual
406149.002023-02-148456Actual
250661876.002024-10-146166Actual
623796.002023-04-166746Actual
1192516300.002023-09-145366Budget
952514.002023-07-158226Actual
33978-113.002025-06-169126Actual
4164-32698.002023-02-144676Actual
23966127.002024-09-137836Actual
1289640.002023-10-158426Budget
13072280.002023-10-156666Budget
9679-67.002023-07-159156Actual
1181339.002023-09-148236Actual
614894.002023-04-167326Actual
2408828844.002024-09-133876Actual
1289212.002023-10-158226Actual
8377907.002023-06-176126Actual
27143218.002024-12-148916Actual
28418157.002025-01-146766Actual
3745916.002025-09-149636Actual
130511983.002023-10-155266Actual
8489220.002023-06-177346Budget
2392311.002024-09-139616Actual
5237501.002023-03-178066Actual
32857982134.002025-05-161036Actual
972873.002023-07-158466Actual
37473108.002025-09-147846Actual
1305553802.002023-10-155466Actual
1890-142.002022-12-159166Actual
1695090.002024-02-148956Actual
318214278.002025-04-156366Actual
40754700.002023-02-145366Budget
21970645310.002024-07-141136Actual
8364100.002023-06-178516Budget
2404294.002024-09-136866Actual
11719100.002023-09-148316Budget
4148101323.002023-02-142176Actual
287134.002023-01-156946Actual
10850380.002023-08-158766Budget
406773.002023-02-148956Actual
94471928.002023-07-156116Actual
2093369.002024-06-168416Actual
172440.002022-12-158236Budget
952751.002023-07-158326Actual
598372.002022-11-148136Actual
1176768.002023-09-148326Actual
8362138.002023-06-178416Actual
27233126.002024-12-146656Actual
1593617.002024-01-156966Actual
26015339.002024-11-139016Actual
2394315.002024-09-138426Actual
13957246.002023-11-148166Actual
95393.002023-07-159626Actual
16941193.002024-02-147756Actual
3842380.002023-02-146516Actual
386618.002025-10-159656Actual
2100435.002024-06-167146Actual
295361048.002025-02-136156Actual
1872107.002022-12-157866Actual
2508495.002024-10-148366Actual
2202842.002024-07-146756Actual
38683536.002025-10-158066Actual
1201023350.002023-09-144076Actual
38658261.002025-10-159056Actual
38589172.002025-10-156736Actual
2006820603.002024-05-162876Actual
839126.002023-06-177126Actual
1186286.002023-09-148346Actual
41631334567.002023-02-144376Actual
2955116.002025-02-138256Actual
37456384.002025-09-149036Actual
594154.002022-11-147836Actual
3284078.002025-05-167326Actual
29537786.002025-02-136256Actual
3290477.002025-05-168546Actual
84761400.002023-06-176246Budget
191215848.002022-12-152876Actual
2512320008.002024-10-1410076Actual
272546.002024-12-149656Actual
18924370.002024-04-157736Actual
3058599.002025-03-166626Actual
17928454.002024-03-168736Actual
27243232.002024-12-148056Actual
3852924298.002025-10-156016Actual
67468.002022-11-146856Actual
2956453774.002025-02-135666Actual
9575138.002023-07-158336Actual
26120167.002024-11-138756Actual
23015180.002024-08-148156Actual
1482974.002023-12-158516Actual
1720550.002022-12-158036Budget
303470667.002023-01-153576Actual
2954151.002025-02-136856Actual
17014124400.002024-02-143976Actual
35181176.002025-07-158946Actual
2948325786.002025-02-136036Actual
2605641.002024-11-137136Actual
15793223.002024-01-156516Actual
38718183511.002025-10-153576Actual
108738321.002023-08-152276Actual
504440.002023-03-178526Actual
18899109.002024-04-158126Actual
13031280.002023-10-158056Budget
1498739785.002023-12-151976Actual
20028214.002024-05-166666Actual
753314324.002023-05-1710076Actual
37454554.002025-09-148736Actual
1682229561.002024-02-146016Actual
12905111.002023-10-159226Actual
1766458.002022-12-158046Actual
1673135.002022-12-158126Actual
3641227704.002025-08-152876Actual
2947238.002025-02-138326Actual
1597010710.002024-01-152276Actual
38699406425.002025-10-15676Actual
1783257.002022-12-159246Actual
11946100.002023-09-146866Budget
86237.002023-06-179666Actual
2868152.002023-01-156746Actual
29433125.002025-02-136716Actual
2299160.002024-08-148346Actual
3626414.002025-08-157126Actual
15894-158.002024-01-159146Actual
2210730071.002024-07-143876Actual
2960617805.002025-02-132076Actual
11847220.002023-09-147346Budget
1594962.002024-01-158566Actual
26148179.002024-11-138166Actual
1088018275.002023-08-153376Actual
41359000.002023-02-149966Actual
3521575570.002025-07-155666Actual
1389019.002023-11-146946Actual
34004311.002025-06-168936Actual
3961380.002023-02-148136Budget
36334396.002025-08-159246Actual
18860151.002024-04-156516Actual
20966128.002024-06-169226Actual
63365910.002023-04-166366Actual
1062440.002023-08-157126Budget
3526541631.002025-07-153276Actual
4751040.002022-11-146216Actual
2906850.002023-01-156156Budget
51495.002023-03-179646Actual
23004153.002024-08-146656Actual
13048210.002023-10-159256Actual
7255850.002023-05-176126Budget
362302502.002025-08-156116Actual
17972159.002024-03-167756Actual
631240.002023-04-168556Budget
229288.002024-08-147126Actual
23010154.002024-08-147456Actual
503368.002023-03-177826Actual
32948140.002025-05-166766Actual
850479.002023-06-178346Actual
307268392.002025-03-16876Actual
2511295435.002024-10-143176Actual
1789587.002024-03-168126Actual
3184511.002025-04-159666Actual
168242729.002024-02-146216Actual
3059953.002025-03-168426Actual
3407433.002025-06-167166Actual
11708480.002023-09-147716Budget
514480.002023-03-178946Actual
158721786.002024-01-156146Actual
1487239.002023-12-156936Actual
4091328.002023-02-146566Actual
220509066.002024-07-145366Actual
1583517.002024-01-158426Actual
7389380.002023-05-178746Budget
2207389.002024-07-148366Actual
13839150.002023-11-147426Actual
3640332572.002025-08-151476Actual
5178.002022-11-149616Actual
2841116590.002025-01-145766Actual
4130-228.002023-02-149166Actual
2300717.002024-08-146956Actual
14823104.002023-12-157816Actual
8588127.002023-06-176866Actual
28436389.002025-01-149066Actual
6209406.002023-04-168136Actual
108577.002023-08-159666Actual
86532510717.002023-06-174376Actual
35154520.002025-07-158736Actual
3068047.002025-03-168556Actual
2109011486.002024-06-162076Actual
15885299.002024-01-158046Actual
2493379.002024-10-146816Actual
3868100.002023-02-148316Budget
27146447.002024-12-149216Actual
17994231.002024-03-166566Actual
2508581.002024-10-148466Actual
2839869.002025-01-148356Actual
9516200.002023-07-157726Budget
36249520.002025-08-158716Actual
117843000.002023-09-146136Budget
513980.002023-03-178446Budget
841344.002023-06-178526Actual
1685535.002024-02-146826Actual
31846498.002025-04-159766Actual
2391432.002024-09-138216Actual
9697280.002023-07-156566Budget
3395315.002025-06-169616Actual
7259200.002023-05-176526Budget
75139604.002023-05-171876Actual
8560144.002023-06-179056Actual
10656572963.002023-08-151036Actual
13972456166.002023-11-14676Actual
31717153.002025-04-157426Actual
24992130.002024-10-147436Actual
2952776.002025-02-138446Actual
3925132.002023-02-149026Actual
2864335.002023-01-156546Actual
19894137.002024-05-167316Actual
644280.002022-11-148146Budget
34039190.002025-06-166656Actual
11739200.002023-09-146526Budget
1586133.002024-01-158236Actual
3956480.002023-02-147736Budget
1484890.002023-12-157626Actual
841150.002023-06-178426Budget
12928237.002023-10-157336Actual
19968965.002024-05-166246Actual
731627.002023-05-176936Actual
15874144.002024-01-156546Actual
34082264.002025-06-168166Actual
2818473.002023-01-156636Actual
2986380.002023-01-157766Budget
1499010817.002023-12-152276Actual
2306647089.002024-08-141376Actual
36306484.002025-08-159036Actual
30258156.002023-01-152276Actual
976624312.002023-07-153876Actual
259941695.002024-11-136116Actual
4032100.002023-02-146556Budget
1492418.002023-12-156956Actual
5260844715.002023-03-17476Actual
751079141.002023-05-171376Actual
11919-72.002023-09-149156Actual
3510413.002025-07-159616Actual
720624336.002023-05-176016Actual
1084892.002023-08-158566Actual
38587370.002025-10-156536Actual
2730220.002023-01-157316Budget
37568195089.002025-09-143576Actual
37439234.002025-09-146736Actual
29592436.002025-02-139266Actual
10729380.002023-08-157746Budget
1596612485.002024-01-151876Actual
28366208.002025-01-147646Actual
8333287.002023-06-176516Actual
15959371587.002024-01-15476Actual
20975146.002024-06-166736Actual
1803120.002022-12-157356Budget
5001239.002023-03-179016Actual
22069102.002024-07-147866Actual
22996185.002024-08-149046Actual
1348433105.002023-11-139376Actual
10839480.002023-08-158066Budget
2933200.002023-01-158156Budget
36360313.002025-08-159256Actual
3411522354.002025-06-163476Actual
22065197.002024-07-147366Actual
28302683.002025-01-146126Actual
3853770.002025-10-157116Actual
6233200.002023-04-166546Actual
946170.002023-07-157116Budget
22068370.002024-07-147766Actual
23085120854.002024-08-143976Actual
1182791.002023-09-149436Actual
17949160.002024-03-168146Actual
3959601.002023-02-148036Actual
28283286.002025-01-147316Actual
6318128.002023-04-169256Actual
726575.002023-05-176826Actual
8396131.002023-06-177626Actual
28353761.002025-01-149236Actual
1689330.002024-02-148236Actual
1806100.002022-12-157456Budget
47219800.002022-11-146016Budget
35240220.002025-07-158966Actual
752014934.002023-05-172876Actual
1310280.002023-10-158566Budget
2396130.002024-09-137136Actual
6104228.002023-04-167616Actual
37383265.002025-09-146616Actual
37394336.002025-09-148116Actual
2502175.002024-10-147846Actual
24016125.002024-09-137656Actual
861380.002023-06-178466Budget
15958209808.002024-01-1510166Actual
1894385.002024-04-156746Actual
13081387.002023-10-157266Actual
240481098.002024-09-137666Actual
2506116119.002024-10-145366Actual
1192129.002023-09-149456Actual
2501350.002024-10-146746Actual
1387570.002023-11-148436Actual
704109.002022-11-149056Actual
2724650.002024-12-148356Actual
504100.002022-11-148316Budget
2295666.002024-08-147136Actual
34091409.002025-06-169266Actual
4023280.002023-02-149246Actual
1992936.002024-05-168326Actual
3059081.002025-03-167326Actual
2828148.002025-01-146916Actual
1077785.002023-08-157856Actual
1997981.002024-05-167846Actual
2505229.002024-10-148456Actual
159314406.002024-01-156366Actual
28395320.002025-01-148056Actual
1181440.002023-09-148236Budget
31843-277.002025-04-159166Actual
2394052.002024-09-138126Actual
8600438.002023-06-177766Actual
352201679.002025-07-156366Actual
9719100.002023-07-157866Budget
1299589.002023-10-158546Actual
3857548.002025-10-158526Actual
1287450.002023-10-156826Budget
118341561.002023-09-146246Actual
18006401.002024-03-168066Actual
3738742.002025-09-147116Actual
2726100.002023-01-156816Budget
31849239109.002025-04-15476Actual
972530.002023-07-158266Budget
209162561.002024-06-166116Actual
27171736.002023-01-156216Actual
24039279.002024-09-136566Actual
1284530.002023-10-158216Budget
36304589.002025-08-158736Actual
9512100.002023-07-157426Budget
2290134.002024-08-147116Actual
31802180.002025-04-158156Actual
33975139.002025-06-168726Actual
13108-161.002023-10-159166Actual
6116107.002023-04-168316Actual
41338.002023-02-149666Actual
12891122.002023-10-158126Actual
3293040.002025-05-168556Actual
861580.002023-06-178566Budget
481100.002022-11-146716Budget
27172-122.002024-12-149126Actual
8584335.002023-06-176666Actual
21072340.002024-06-168766Actual
965692.002023-07-157456Actual
26069382.002024-11-138936Actual
130521900.002023-10-155266Budget
3285272.002025-05-168926Actual
37543540.002025-09-149266Actual
1397795794.002023-11-141576Actual
2607416411.002024-11-136046Actual
14870176.002023-12-156736Actual
2001392.002024-05-168956Actual
229492755.002024-08-146136Actual
170488.002022-12-156836Actual
13131125424.002023-10-152976Actual
11710100.002023-09-147816Budget
35245385.002025-07-159766Actual
17925125.002024-03-168336Actual
36247135.002025-08-158416Actual
3640914978.002025-08-152276Actual
386682433.002025-10-156166Actual
301610391.002023-01-15776Actual
622610.002023-04-169636Actual
631140.002023-04-168556Actual
3516720.002025-07-156946Actual
10852155.002023-08-158966Actual
4000200.002023-02-147646Budget
840860.002023-06-178326Budget
976121571.002023-07-153276Actual
62321000.002023-04-166246Budget
595602.002022-11-148036Actual
5168111.002023-03-177356Actual
22025668.002024-07-146256Actual
7498-135.002023-05-179166Actual
3864985.002025-10-157856Actual
1498363326.002023-12-151376Actual
74551100.002023-05-176266Budget
1389687.002023-11-147846Actual
2406447500.002024-09-139966Actual
271761934480.002024-12-141136Actual
19927104.002024-05-168126Actual
3180648.002025-04-158556Actual
17955112.002024-03-168946Actual
38620129.002025-10-157446Actual
108137600.002023-08-156366Budget
11881492.002023-09-146256Actual
3285929469.002025-05-166036Actual
3024109144.002023-01-152176Actual
9564280.002023-07-157636Budget
13903302.002023-11-148746Actual
4031550.002023-02-146256Budget
723740.002023-05-178216Budget
7309267.002023-05-176536Actual
130535700.002023-10-155366Budget
1587814.002024-01-156946Actual
14964360.002023-12-158066Actual
293951.002023-01-158456Actual
29459105.002025-02-136626Actual
18471335.002022-12-156266Actual
864520237.002023-06-173276Actual
18916230.002024-04-156636Actual
7404100.002023-05-176656Budget
340996517.002025-06-16876Actual
32949105.002025-05-166866Actual
7414120.002023-05-177356Budget
628649.002023-04-166856Actual
25078811.002024-10-147666Actual
9735170.002023-07-159066Actual
3526633902.002025-07-153376Actual
35236101.002025-07-158366Actual
24999121.002024-10-148336Actual
2890100.002023-01-158346Budget
1384725.002023-11-148426Actual
6356380.002023-04-167766Budget
21919257.002024-07-146516Actual
24981854054.002024-10-141136Actual
26178163004.002024-11-133176Actual
2396933.002024-09-138236Actual
5131310.002023-03-178046Actual
1896772.002024-04-156556Actual
15881123.002024-01-157446Actual
36235144.002025-08-156816Actual
33967126.002025-06-167726Actual
375142007.002025-09-145466Actual
30596162.002025-03-168126Actual
7435200.002023-05-178756Budget
8458140.002023-06-178336Actual
736341.002023-05-176946Actual
1799024613.002024-03-166066Actual
219732806.002024-07-146236Actual
27597.002023-01-159616Actual
10627120.002023-08-157326Budget
11960117.002023-09-147866Actual
7227280.002023-05-177616Budget
1685101.002022-12-159026Actual
2211218225.002024-07-1410076Actual
1177494.002023-09-148926Actual
17964116.002024-03-166656Actual
85211420.002023-06-176156Actual
2306047500.002024-08-149966Actual
36296589.002025-08-157736Actual
952850.002023-07-158426Budget
655380.002022-11-148746Budget
1899421804.002022-12-15676Actual
28347146.002025-01-148436Actual
177483.002022-12-158446Actual
1799780.002024-03-166866Actual
6119100.002023-04-168416Budget
2764437.002023-01-156126Actual
832824800.002023-06-176016Budget
55110.002022-11-148226Budget
32888297.002025-05-166546Actual
27161736.002023-01-156116Actual
3410261913.002025-06-161576Actual
2304034.002024-08-147166Actual
51029.002023-03-179636Actual
2198735.002024-07-148236Actual
18367300.002022-12-155366Actual
129592319.002023-10-156146Actual
2506341712.002024-10-145666Actual
5224350.002023-03-177266Actual
966812.002023-07-158256Actual
63282525.002023-04-165766Actual
38608716.002025-10-159236Actual
283016659.002025-01-146026Actual
385312493.002025-10-156216Actual
702200.002022-11-148756Budget
549129.002022-11-148126Actual
37483-288.002025-09-149146Actual
1499830421.002023-12-153476Actual
1390070.002023-11-148346Actual
5227153.002023-03-177366Actual
1809177.002022-12-157756Actual
3848100.002023-02-146816Budget
1608100.002022-12-156816Budget
7242100.002023-05-178516Budget
628100.002022-11-146846Budget
755100.002022-11-148366Budget
68871.002022-11-147856Actual
602130.002022-11-148336Actual
1191890.002023-09-149056Actual
1660100.002022-12-157326Budget
1778410.002022-12-158746Actual
9694901.002023-07-156266Actual
1587117406.002024-01-156046Actual
2296685.002024-08-148436Actual
2838755.002025-01-146856Actual
1300415997.002023-10-156056Actual
21033121.002024-06-167656Actual
95941400.002023-07-156246Budget
18959000.002022-12-159966Actual
62924.002022-11-146946Actual
29549955.002023-01-155366Actual
3514275.002025-07-157136Actual
35130204.002025-07-159226Actual
50541495532.002023-03-171036Actual
31870182743.002025-04-153776Actual
2408018622.002024-09-132876Actual
614718.002023-04-167126Actual
3745299.002025-09-148436Actual
35249302391.002025-07-15676Actual
1695610386.002024-02-145366Actual
11942280.002023-09-146666Budget
34096244745.002025-06-16476Actual
1898237.002024-04-158456Actual
159619800.002022-12-156016Budget
2497476.002024-10-148726Actual
1490957.002023-12-158446Actual
960526.002023-07-157146Actual
210512273.002024-06-166166Actual
387106123.002025-10-152376Actual
340371070.002025-06-166256Actual
3857453.002025-10-158426Actual
976089617.002023-07-153176Actual
2611938.002024-11-138556Actual
2721930.002024-12-148246Actual
27253223.002024-12-149256Actual
12937621.002023-10-158036Actual
22009318.002024-07-147746Actual
2608767.002024-11-137846Actual
31691288.002025-04-157616Actual
1801710.002024-03-169666Actual
5055978385.002023-03-171136Actual
3626143.002025-08-156726Actual
13805302.002023-11-146516Actual
23962162.002024-09-137336Actual
20045302.002024-05-168766Actual
3863480.002023-02-148016Budget
1788630.002024-03-166826Actual
2300578.002024-08-146756Actual
2601153.002024-11-138416Actual
30675272.002025-03-168056Actual
27213132.002024-12-147446Actual
35093483.002025-07-158016Actual
37545616.002025-09-149766Actual
28313139.002025-01-147726Actual
5232380.002023-03-177766Budget
4116372.002023-02-148166Actual
2308630934.002024-08-144076Actual
375129497.002025-09-145266Actual
38603123.002025-10-158536Actual
36359-188.002025-08-159156Actual
36305315.002025-08-158936Actual
230656406.002024-08-14876Actual
41081118.002023-02-147666Actual
118781300.002023-09-146156Budget
21073200.002024-06-168966Actual
3870482910.002025-10-151576Actual
8437100.002023-06-176836Budget
1481679.002023-12-156816Actual
32807335.002025-05-166516Actual
27239129.002024-12-147456Actual
2841221039.002025-01-146066Actual
13822378.002023-11-148716Actual
13013165.002023-10-156656Actual
1387324.002023-11-148236Actual
505231.002023-03-179426Actual
8522650.002023-06-176256Budget
962568.002023-07-158446Actual
3182739.002025-04-157166Actual
2729955087.002024-12-141976Actual
13074114.002023-10-156766Actual
3516594.002025-07-156746Actual
166850.002022-12-157826Budget
30704157.002025-03-167466Actual
10747241.002023-08-159046Actual
2610550.002024-11-136756Actual
9660200.002023-07-157756Budget
3858527.002023-02-147716Actual
4731800.002022-11-146116Budget
505625272.002023-03-176036Actual
179921515.002024-03-166266Actual
11964280.002023-09-148166Budget
8349280.002023-06-177616Budget
32810116.002025-05-166816Actual
27197520.002024-12-148736Actual
1899243261.002024-04-155666Actual
24051321.002024-09-138066Actual
2854400.002023-01-159236Actual
1752100.002022-12-156846Budget
41459604.002023-02-141876Actual
3395959.002025-06-166626Actual
3859137.002025-10-156936Actual
2108635147.002024-06-161476Actual
179102251.002024-03-166236Actual
2835416.002025-01-149636Actual
14940-142.002023-12-159156Actual
13093480.002023-10-158066Budget
36356277.002025-08-158756Actual
230264154.002024-08-145266Actual
608480.002022-11-148736Budget
3905134.002023-02-147626Actual
4994100.002023-03-178416Budget
3299133566.002025-05-163376Actual
8548207.002023-06-178156Actual
11756200.002023-09-147726Budget
11856401.002023-09-148046Actual
32809156.002025-05-166716Actual
4983480.002023-03-177716Budget
13071223.002023-10-156666Actual
130641900.002023-10-156166Budget
18999182.002024-04-156666Actual
26002117.002024-11-137316Actual
2957552.002025-02-137166Actual
6203480.002023-04-167736Budget
6245153.002023-04-167346Actual
6149.002022-11-149636Actual
3865375.002025-10-158356Actual
10588546.002023-08-158016Actual
3627432.002025-08-158426Actual
1592820495.002024-01-156066Actual
6138100.002023-04-166526Budget
23088-63566.002024-08-144676Actual
4128185.002023-02-148966Actual
606104.002022-11-148536Actual
271746.002024-12-149626Actual
5089118.002023-03-178336Actual
108007392.002023-08-155266Actual
3749428.002025-09-147156Actual
738570.002023-05-178446Budget
11772200.002023-09-148726Budget
35120204.002025-07-158026Actual
23041174.002024-08-147266Actual
1187611800.002023-09-146056Budget
328611814.002025-05-166236Actual
1074280.002023-08-158546Budget
28342166.002025-01-147836Actual
6220585.002023-04-168736Actual
7337100.002023-05-178436Budget
20080-15728.002024-05-164676Actual
8537100.002023-06-177456Budget
2303879.002024-08-146866Actual
705-87.002022-11-149156Actual
25088189.002024-10-148966Actual
743240.002023-05-178456Budget
3999100.002023-02-147446Budget
36240298.002025-08-157616Actual
35088162.002025-07-157316Actual
12830223.002023-10-157316Actual
738770.002023-05-178546Budget
8535148.002023-06-177356Actual
8638113177.002023-06-172176Actual
364106184.002025-08-152376Actual
12966211.002023-10-156646Actual
1173078.002023-09-149416Actual
36323109.002025-08-157846Actual
966256.002023-07-157856Actual
3867652.002025-10-157166Actual
29539132.002025-02-136656Actual
9733410.002023-07-158766Actual
2983158.002023-01-157466Actual
24059199.002024-09-139066Actual
3871635916.002025-10-153376Actual
1604280.002022-12-156616Budget
17431856.002022-12-156246Actual
3633511.002025-08-159646Actual
62782.002022-11-146846Actual
671100.002022-11-146656Budget
210521136.002024-06-166266Actual
375518058.002025-09-14876Actual
28303546.002025-01-146226Actual
2196127.002024-07-148426Actual
33950450.002025-06-169016Actual
97477998.002023-07-15876Actual
28142176.002023-01-156236Actual
328062022.002025-05-166216Actual
2301860.002024-08-148456Actual
1894629.002024-04-157146Actual
2831443.002025-01-147826Actual
85645.002023-06-179656Actual
38550224.002025-10-158916Actual
3640247881.002025-08-151376Actual
4028950.002023-02-146156Budget
11985496800.002023-09-1410166Budget
328861781.002025-05-166146Actual
1621136.002022-12-157816Actual
3060048.002025-03-168526Actual
2898137.002023-01-158946Actual
3066743.002025-03-166856Actual
5203212400.002023-03-175666Budget
28426407.002025-01-147766Actual
5000155.002023-03-178916Actual
1389130.002023-11-147146Actual
840071.002023-06-177826Actual
1999910.002024-05-166956Actual
37529152.002025-09-147466Actual
392040.002023-02-148526Budget
8454380.002023-06-178136Budget
38819.002023-02-149616Actual
2839482.002025-01-147856Actual
199421870.002024-05-166236Actual
3741592.002025-09-147326Actual
514-218.002022-11-149116Actual
1385057.002023-11-148926Actual
945945.002023-07-156916Actual
131102328.002023-10-159466Actual
12952246.002023-10-159036Actual
12948103.002023-10-158536Actual
10594100.002023-08-158316Budget
1693467.002024-02-146756Actual
2095150.002024-06-167326Actual
35147151.002025-07-157836Actual
6123480.002023-04-168716Budget
3755011476.002025-09-14776Actual
28419118.002025-01-146866Actual
2195885.002024-07-148126Actual
9550302.002023-07-156636Actual
9456200.002023-07-156716Budget
25091388.002024-10-149266Actual
587167.002022-11-147436Actual
3526226058.002025-07-152876Actual
302065657.002023-01-151576Actual
23957193.002024-09-136636Actual
17875359.002024-03-169016Actual
18016328.002024-03-169266Actual
2835200.002023-01-157836Budget
192451056.002022-12-154676Actual
1803210603.002024-03-162276Actual
17421671.002022-12-156146Actual
4002340.002023-02-147746Actual
731598.002023-05-176836Actual
53316.002022-11-146926Actual
18953159.002024-04-158146Actual
26078187.002024-11-136646Actual
4005116.002023-02-147846Actual
1303860.002023-10-158356Budget
27277282.002024-12-148166Actual
22084151102.002024-07-1410166Actual
13897331.002023-11-148046Actual
743875.002023-05-179056Actual
39342100.002023-02-146136Budget
8602100.002023-06-177866Budget
2504112.002024-10-146956Actual
16831216.002024-02-147316Actual
24991162.002024-10-147336Actual
2831280.002023-01-157636Budget
734917654.002023-05-176046Actual
7496110.002023-05-178966Actual
744748060.002023-05-175666Actual
34088200.002025-06-168966Actual
30638225.002025-03-166546Actual
13906-169.002023-11-149146Actual
17974169.002024-03-168056Actual
18886874.002024-04-156226Actual
63216061.002023-04-165266Actual
3858425502.002025-10-156036Actual
25080111.002024-10-147866Actual
2401073.002024-09-136756Actual
2297950.002024-08-146746Actual
18496900.002022-12-156366Budget
1699775549.002024-02-141576Actual
2604179.002024-11-138926Actual
385822007586.002025-10-151036Actual
239338.002024-09-137126Actual
2509210.002024-10-149666Actual
1078860.002023-08-158456Budget
7529102252.002023-05-173976Actual
18935-269.002024-04-159136Actual
1830117.002022-12-159256Actual
29492240.002025-02-137336Actual
3975-228.002023-02-149136Actual
250996965.002024-10-14876Actual
32889270.002025-05-166646Actual
608419656.002023-04-166016Actual
1189212.002023-09-147156Actual
117371126.002023-09-146226Actual
1733203.002022-12-158936Actual
2393643.002024-09-137626Actual
1172290.002023-09-148516Budget
681148.002022-11-147456Actual
1385725116.002023-11-146036Actual
7214280.002023-05-176616Budget
10568338.002023-08-156516Actual
10759100.002023-08-156556Budget
2879213.002023-01-157646Actual
8585168.002023-06-176766Actual
2831929.002025-01-148426Actual
8397100.002023-06-177626Budget
513530.002023-03-178246Budget
2101564.002024-06-168546Actual
3927176.002023-02-149226Actual
8453406.002023-06-178136Actual
158244.002024-01-156926Actual
37528208.002025-09-147366Actual
2500711.002024-10-149636Actual
3867535.002025-10-156966Actual
2947111.002025-02-138226Actual
283272322615.002025-01-141036Actual
2603090.002024-11-137426Actual
2981220.002023-01-157366Budget
3748510.002025-09-149646Actual
8611100.002023-06-178366Budget
1198012381.002023-09-149466Actual
351315.002025-07-159626Actual
1193220600.002023-09-146066Budget
16846466.002024-02-149216Actual
640337196.002023-04-163476Actual
30219604.002023-01-151876Actual
2002140975.002024-05-165666Actual
2713039.002024-12-147116Actual
22067760.002024-07-147666Actual
18888106.002024-04-156626Actual
17983-89.002024-03-169156Actual
67560.002022-11-146856Budget
3843346.002023-02-146616Actual
84741600.002023-06-176146Budget
2301767.002024-08-148356Actual
2402451.002024-09-138556Actual
1579722.002024-01-156916Actual
12833100.002023-10-157416Budget
4007380.002023-02-148046Budget
1699312322.002024-02-14776Actual
1801069.002024-03-168466Actual
1313014172.002023-10-152876Actual
6103100.002023-04-167416Budget
1481722.002023-12-156916Actual
2830100.002023-01-157436Budget
2504041.002024-10-146856Actual
5049107.002023-03-179026Actual
1188929.002023-09-146856Actual
24041125.002024-09-136766Actual
179936290.002024-03-166366Actual
2193222.002024-07-148216Actual
13963177.002023-11-148966Actual
2723464.002024-12-146756Actual
19897320.002024-05-167716Actual
11761300.002023-09-148026Actual
7398858.002023-05-176156Actual
8379807.002023-06-176226Actual
27214203.002024-12-147646Actual
1691555521.002022-12-151136Actual
3397432.002025-06-168526Actual
21927190.002024-07-147616Actual
748630.002023-05-178266Budget
16951138.002024-02-149056Actual
230589.002024-08-149666Actual
613096991.002023-04-161226Actual
511727.002023-03-176946Actual
40815572.002023-02-145766Actual
13881332.002023-11-149236Actual
37489191.002025-09-146556Actual
3179528.002025-04-157156Actual
17938137.002024-03-166646Actual
2616047500.002024-11-139966Actual
728763.002023-05-178326Actual
36331193.002025-08-158946Actual
23973416.002024-09-138736Actual
36257783.002025-08-156126Actual
3854144.002023-02-147416Actual
12965200.002023-10-156646Budget
191117074.002022-12-152476Actual
28072.002023-01-159626Actual
6267380.002023-04-168746Budget
148662806.002023-12-156136Actual
29549266.002025-02-138056Actual
293859.002023-01-158356Actual
3176016.002025-04-159636Actual
249801137408.002024-10-141036Actual
18872221.002024-04-158116Actual
31832374.002025-04-157766Actual
1063562.002023-08-157826Actual
2616864054.002024-11-131576Actual
622592.002023-04-169436Actual
11790473.002023-09-146636Actual
1992166.002024-05-167326Actual
3631855.002025-08-157146Actual
37521315.002025-09-146566Actual
3393653.002025-06-167116Actual
32925232.002025-05-168056Actual
632699500.002023-04-165666Budget
30630261.002025-03-168936Actual
2092898.002024-06-167816Actual
10745380.002023-08-158746Budget
2608121.002024-11-136946Actual
3405118.002025-06-168256Actual
26070586.002024-11-139036Actual
185894.002022-12-156866Actual
284068.002025-01-149656Actual

Generated 2025-12-14 18:32:04.832 UTC