[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4632   

4056 items

NOTE: Only 1000 elements of total 4056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2618121970.002024-11-133476Actual
191616969.002022-12-153376Actual
2845632615.002025-01-142476Actual
2846038428.002025-01-143276Actual
30744169070.002025-03-163776Actual
38534200.002025-10-156716Actual
10759100.002023-08-156556Budget
119361875.002023-09-146266Actual
3185566413.002025-04-151576Actual
11718123.002023-09-148316Actual
3298632302.002025-05-162476Actual
1856200.002022-12-156766Budget
220819.002024-07-149666Actual
3745397.002025-09-148536Actual
2998100.002023-01-158466Budget
29572165.002025-02-136766Actual
5236480.002023-03-178066Budget
21091138643.002024-06-162176Actual
494426.002022-11-147716Actual
374881089.002025-09-146256Actual
18016328.002024-03-169266Actual
239254671.002024-09-136026Actual
1079055.002023-08-158556Actual
65190.002022-11-148446Budget
3870716595.002025-10-152076Actual
5095527.002023-03-178736Actual
3173528620.002025-04-156036Actual
31830141.002025-04-157466Actual
189649443.002024-04-156056Actual
5098226.002023-03-179036Actual
1902953557.002024-04-151376Actual
3074037628.002025-03-163276Actual
1073630.002023-08-158246Budget
219691033750.002024-07-141036Actual
36266126.002025-08-157426Actual
17927100.002024-03-168536Actual
3960550.002023-02-148036Budget
2611613.002024-11-138256Actual
6149.002022-11-149636Actual
3398328903.002025-06-166036Actual
11706280.002023-09-147616Budget
632582898.002023-04-165666Actual
10831100.002023-08-157466Budget
972530.002023-07-158266Budget
6090291.002023-04-166516Actual
169051328.002024-02-146246Actual
35174364.002025-07-158046Actual
8594220.002023-06-177366Budget
2982200.002023-01-157466Budget
27146447.002024-12-149216Actual
945945.002023-07-156916Actual
1867144.002022-12-157466Actual
527818275.002023-03-173376Actual
1705200.002022-12-156836Budget
51531040.002023-03-176156Actual
16842416.002024-02-148716Actual
108067400.002023-08-155766Budget
515110400.002023-03-176056Actual
37391461.002025-09-147716Actual
549129.002022-11-148126Actual
30698136.002025-03-166766Actual
6238100.002023-04-166746Budget
2616864054.002024-11-131576Actual
3527238028.002025-07-154076Actual
388083.002023-02-149416Actual
2300826.002024-08-147156Actual
17877479.002024-03-169216Actual
55240.002022-11-148326Budget
8445312.002023-06-177636Actual
405180.002023-02-147856Budget
9586360.002023-07-159236Actual
3998125.002023-02-147446Actual
546209.002022-11-148026Actual
17894140.002024-03-168026Actual
2200388.002024-07-146846Actual
5077280.002023-03-177636Budget
21953172.002024-07-147426Actual
2109520206.002024-06-162876Actual
21060215.002024-06-167266Actual
5235128.002023-03-177866Actual
28422106.002025-01-147266Actual
35156445.002025-07-159036Actual
968512100.002023-07-155366Budget
3015345566.002023-01-15676Actual
8334380.002023-06-176516Budget
3863615018.002025-10-156056Actual
511940.002023-03-177146Budget
7230157.002023-05-177816Actual
16846466.002024-02-149216Actual
75178239.002023-05-172276Actual
37475275.002025-09-148146Actual
5146-98.002023-03-179146Actual
106603645.002023-08-156136Actual
63356100.002023-04-166366Budget
1890577.002024-04-158926Actual
6154220.002023-04-167726Actual
15813-252.002024-01-159116Actual
9719100.002023-07-157866Budget
19016340.002024-04-158766Actual
7392-142.002023-05-179146Actual
36308646.002025-08-159236Actual
27250109.002024-12-148956Actual
295101381.002025-02-136146Actual
952420.002023-07-158226Budget
2610550.002024-11-136756Actual
188088.002022-12-158366Actual
229275.002024-08-146926Actual
1589052.002024-01-158546Actual
13881332.002023-11-149236Actual
839126.002023-06-177126Actual
26008181.002024-11-138116Actual
200569618.002024-05-16776Actual
27291370972.002024-12-14476Actual
209673.002024-06-169626Actual
737244.002022-11-147266Actual
2198735.002024-07-148236Actual
3635370.002025-08-158356Actual
528222659.002023-03-173876Actual
8480302.002023-06-176646Actual
36351198.002025-08-158156Actual
24052199.002024-09-138166Actual
2293141.002024-08-147626Actual
13074114.002023-10-156766Actual
14830340.002023-12-158716Actual
2946680.002025-02-137626Actual
31870182743.002025-04-153776Actual
13957246.002023-11-148166Actual
28365180.002025-01-147446Actual
1492527.002023-12-157156Actual
21919257.002024-07-146516Actual
671100.002022-11-146656Budget
1581663641.002024-01-151226Actual
518464.002023-03-178356Actual
385301994.002025-10-156116Actual
575468.002022-11-146536Actual
317341323613.002025-04-151136Actual
637191.002022-11-147646Actual
170488.002022-12-156836Actual
51029.002023-03-179636Actual
1287339.002023-10-156826Actual
496018600.002023-03-176016Budget
1587750.002024-01-156846Actual
4967280.002023-03-176616Budget
38587370.002025-10-156536Actual
15982109868.002024-01-153976Actual
2403385897.002024-09-135666Actual
13918102.002023-11-147356Actual
2001135.002024-05-168556Actual
3292850.002025-05-168356Actual
740843.002023-05-176856Actual
295681777.002025-02-136266Actual
2948156.002023-01-159256Actual
293620.002023-01-158256Budget
34116157429.002025-06-163576Actual
260205912.002024-11-136026Actual
3854885.002025-10-158516Actual
130511983.002023-10-155266Actual
1196627.002023-09-148266Actual
37522287.002025-09-146666Actual
78894236.002022-11-143176Actual
29496163.002025-02-137836Actual
2617627430.002024-11-132876Actual
5233372.002023-03-177766Actual
8465179.002023-06-178936Actual
30706389.002025-03-167766Actual
37473108.002025-09-147846Actual
2103198.002024-06-167356Actual
32862345.002025-05-166536Actual
1398519810.002023-11-142876Actual
159519968.002022-12-156016Actual
20969985000.002024-06-161136Actual
271761934480.002024-12-141136Actual
7344270.002023-05-179036Actual
228951770.002024-08-146216Actual
39342100.002023-02-146136Budget
32871532.002025-05-167736Actual
28601404.002023-01-156146Actual
2617055087.002024-11-131976Actual
4096100.002023-02-146766Budget
1592316784.002024-01-155266Actual
1088913715.002023-08-1510076Actual
8365122.002023-06-178516Actual
13867144.002023-11-147436Actual
589280.002022-11-147636Budget
106613000.002023-08-156136Budget
3756541631.002025-09-143276Actual
1287512.002023-10-156926Actual
351331062911.002025-07-151136Actual
3065360.002025-03-168446Actual
2510312485.002024-10-141876Actual
624340.002023-04-167146Budget
281024180.002023-01-156036Actual
119978239.002023-09-142276Actual
13105380.002023-10-158766Budget
643380.002022-11-148046Budget
1174650.002023-09-146826Budget
20937248.002024-06-169016Actual
3862392.002025-10-157846Actual
2757299.002023-01-159216Actual
32808305.002025-05-166616Actual
36279-101.002025-08-159126Actual
10760106.002023-08-156656Actual
37383265.002025-09-146616Actual
37501202.002025-09-148156Actual
3412038028.002025-06-164076Actual
1287618.002023-10-157126Actual
23053340.002024-08-148766Actual
765291.002022-11-149266Actual
10652-76.002023-08-159126Actual
35164183.002025-07-156646Actual
9578100.002023-07-158436Budget
12966211.002023-10-156646Actual
3061737.002025-03-167136Actual
177028.002022-12-158246Actual
35248247827.002025-07-15476Actual
3518611689.002025-07-156056Actual
6282125.002023-04-166656Actual
26124371.002024-11-139256Actual
29560.002023-01-155466Budget
3400817.002025-06-169636Actual
285715600.002023-01-156046Actual
36283832857.002025-08-151136Actual
106553.002023-08-159626Actual
2194248856.002024-07-141226Actual
1199430604.002023-09-141976Actual
8349280.002023-06-177616Budget
3749319.002025-09-146956Actual
2392311.002024-09-139616Actual
14889457.002023-12-159236Actual
220228.002024-07-149646Actual
2829039.002025-01-148216Actual
2987486.002023-01-157766Actual
2924100.002023-01-157456Budget
853224.002023-06-176956Actual
3183981.002025-04-158566Actual
35171168.002025-07-157646Actual
612868.002023-04-169416Actual
2407275396.002024-09-131576Actual
22898110.002024-08-146716Actual
39388-1050.002025-11-139376Actual
373811557.002025-09-146216Actual
36238263.002025-08-157316Actual
12831220.002023-10-157316Budget
2724155.002023-01-156716Actual
1903038619.002024-04-151476Actual
9532200.002023-07-158726Budget
853181.002023-06-176856Actual
2008119810.002024-05-1610076Actual
835840.002023-06-178216Budget
39841000.002023-02-146246Budget
6616.002022-11-149646Actual
18966484.002024-04-156256Actual
179062003586.002024-03-161036Actual
38540288.002025-10-157616Actual
16446600.002022-12-156026Budget
2603497.002024-11-138026Actual
1382872105.002023-11-141226Actual
4047100.002023-02-147656Budget
1383381.002023-11-146626Actual
17929259.002024-03-168936Actual
2604179.002024-11-138926Actual
2505010.002024-10-148256Actual
38532442.002025-10-156516Actual
4998480.002023-03-178716Budget
301934211.002023-01-151476Actual
27270525.002024-12-147266Actual
16418.002022-12-159616Actual
19955306.002024-05-168136Actual
969018018.002023-07-156066Actual
503270.002023-03-177826Budget
16882202.002024-02-146736Actual
36338960.002025-08-156256Actual
73541765.002023-05-176246Actual
31693141.002025-04-157816Actual
3298729076.002025-05-162876Actual
62737.002023-04-169646Actual
10863392642.002023-08-15676Actual
2394755.002024-09-139026Actual
1685447.002024-02-146726Actual
3631855.002025-08-157146Actual
3865369.002023-02-148116Actual
2004122.002024-05-168266Actual
261282770.002024-11-135466Actual
1696691.002024-02-146766Actual
2097846.002024-06-167136Actual
36356277.002025-08-158756Actual
294842381.002025-02-136136Actual
9608137.002023-07-157446Actual
96838050.002023-07-155266Actual
6317-77.002023-04-169156Actual
2730526607.002024-12-142876Actual
27182220.002024-12-146736Actual
302230604.002023-01-151976Actual
67468.002022-11-146856Actual
116901900.002023-09-146216Budget
36321230.002025-08-157646Actual
6153100.002023-04-167626Budget
3299483332.002025-05-163776Actual
7484246.002023-05-178166Actual
9733410.002023-07-158766Actual
22082225.002024-07-149766Actual
3630041.002025-08-158236Actual
2840423.002023-01-158136Actual
259941695.002024-11-136116Actual
415724667.002023-02-143476Actual
24014104.002024-09-137356Actual
318214278.002025-04-156366Actual
130071970.002023-10-156156Actual
3175141.002025-04-158236Actual
5079480.002023-03-177736Budget
24986197.002024-10-146636Actual
3520444.002025-07-158456Actual
11915176.002023-09-148756Actual
10571200.002023-08-156716Budget
385816.002025-10-159626Actual
2712224865.002024-12-146016Actual
16912126.002024-02-147346Actual
19098321.002022-12-152276Actual
2972200.002023-01-156766Budget
1585330.002024-01-157136Actual
7425116.002023-05-178156Actual
2717099.002024-12-148926Actual
35129-122.002025-07-159126Actual
38614174.002025-10-156646Actual
30618188.002025-03-167336Actual
2844147500.002025-01-149966Actual
5011650.002023-03-176226Budget
34080110.002025-06-167866Actual
18020299537.002024-03-1610166Actual
10732480.002023-08-158046Budget
1604280.002022-12-156616Budget
1603260.002022-12-156616Actual
61832100.002023-04-166136Budget
21075-246.002024-06-169166Actual
2300578.002024-08-146756Actual
2728082.002024-12-148466Actual
1174480.002023-09-146726Budget
7361100.002023-05-176846Budget
2901280.002023-01-159246Actual
8398200.002023-06-177726Budget
3405262.002025-06-168356Actual
261011279.002024-11-136156Actual
38544319.002025-10-158116Actual
11951587.002023-09-147266Actual
4095151.002023-02-146766Actual
11906200.002023-09-148156Budget
1072029.002023-08-157146Actual
8515201.002023-06-179246Actual
18877340.002024-04-158716Actual
20055353202.002024-05-16676Actual
3526633902.002025-07-153376Actual
13841116.002023-11-147726Actual
168743.002024-02-149626Actual
6110480.002023-04-168016Budget
1667200.002022-12-157726Budget
2723893.002024-12-147356Actual
36382114.002025-08-157866Actual
24932106.002024-10-146716Actual
2828275.002025-01-147116Actual
2399522.002024-09-138246Actual
40825900.002023-02-145766Budget
2510710603.002024-10-142276Actual
29504.002023-01-159656Actual
40256.002023-02-149646Actual
328316730.002025-05-166026Actual
23999302.002024-09-138746Actual
3989100.002023-02-146746Budget
6298222.002023-04-167756Actual
1594962.002024-01-158566Actual
3640010311.002025-08-15776Actual
5123161.002023-03-177446Actual
38550224.002025-10-158916Actual
85231065.002023-06-176256Actual
8357380.002023-06-178116Budget
31801291.002025-04-158056Actual
1289640.002023-10-158426Budget
2308124441.002024-08-143476Actual
1686628.002024-02-148326Actual
63958156.002023-04-162276Actual
3739799.002025-09-148416Actual
24985217.002024-10-146536Actual
260501793.002024-11-136236Actual
728763.002023-05-178326Actual
2389826522.002024-09-136016Actual
169621503.002024-02-146266Actual
3012215700.002023-01-1510166Budget
25054151.002024-10-148756Actual
8489220.002023-06-177346Budget
4993100.002023-03-178316Budget
1699775549.002024-02-141576Actual
29641400.002023-01-156266Budget
3295146.002025-05-167166Actual
8463585.002023-06-178736Actual
845640.002023-06-178236Actual
28442276502.002025-01-1410166Actual
2839482.002025-01-147856Actual
1699234.002022-12-156536Actual
239521272906.002024-09-131136Actual
17902101.002024-03-169026Actual
34112168797.002025-06-163176Actual
3517780.002025-07-158346Actual
5074213.002023-03-177336Actual
200194418.002024-05-165366Actual
10618157.002023-08-156626Actual
2962138428.002025-02-134076Actual
960322.002023-07-156946Actual
9481100.002023-07-158416Budget
209722208.002024-06-166236Actual
16975106.002024-02-147866Actual
625830.002023-04-168246Budget
864496234.002023-06-173176Actual
2731538829.002024-12-144076Actual
19981195.002024-05-168146Actual
340371070.002025-06-166256Actual
2509210.002024-10-149666Actual
35101327.002025-07-159016Actual
108565819.002023-08-159466Actual
2599878.002024-11-136716Actual
2735237.002023-01-157616Actual
30658-186.002025-03-169146Actual
3177493.002025-04-157846Actual
173918564.002022-12-156046Actual
177398.002022-12-158346Actual
1598572491.002024-01-154676Actual
4995103.002023-03-178416Actual
2293332.002024-08-147826Actual
28621400.002023-01-156246Budget
4137217300.002023-02-1410166Budget
1181339.002023-09-148236Actual
28431111.002025-01-148366Actual
625100.002022-11-146746Budget
3512799.002025-07-158926Actual
19914700.002024-05-166226Actual
3955435.002023-02-147736Actual
340661853.002025-06-166166Actual
498584.002022-11-148016Actual
21034218.002024-06-167756Actual
2201090.002024-07-147846Actual
1299480.002023-10-158546Budget
950553.002023-07-156826Actual
1594778.002024-01-158366Actual
41631334567.002023-02-144376Actual
21007168.002024-06-167646Actual
3744152.002025-09-146936Actual
210512273.002024-06-166166Actual
1809177.002022-12-157756Actual
174017200.002022-12-156046Budget
3641722572.002025-08-153476Actual
220562273.002024-07-146266Actual
9482100.002023-07-158516Budget
2721133.002024-12-147146Actual
1077880.002023-08-157856Budget
612090.002023-04-168516Budget
33992221.002025-06-167336Actual
1815200.002022-12-158156Budget
32816504.002025-05-167716Actual
131102328.002023-10-159466Actual
18481400.002022-12-156266Budget
747100.002022-11-147866Budget
3283042451.002025-05-161226Actual
25058137.002024-10-149256Actual
973171.002023-07-158566Actual
34096244745.002025-06-16476Actual
18959110.002024-04-158946Actual
13870106.002023-11-147836Actual
5069105.002023-03-176836Actual
962377.002023-07-158346Actual
13952138.002023-11-147466Actual
20980161.002024-06-167436Actual
2739127.002023-01-157816Actual
22046-109.002024-07-149156Actual
25032285.002024-10-149246Actual
24059199.002024-09-139066Actual
27132133.002024-12-147416Actual
375518058.002025-09-14876Actual
9709380.002023-07-157266Budget
219172372.002024-07-146116Actual
13071223.002023-10-156666Actual
1309729.002023-10-158266Actual
1170180.002023-09-147116Budget
1994836.002024-05-167136Actual
626280.002023-04-168446Budget
3627432.002025-08-158426Actual
2610711.002024-11-136956Actual
2398550.002024-09-136846Actual
5034225.002023-03-178026Actual
609860.002023-04-167116Budget
30645145.002025-03-167446Actual
751280.002022-11-148166Budget
5258512100.002023-03-1710166Budget
38570262.002025-10-158026Actual
1701333753.002024-02-143876Actual
515364.002022-11-149216Actual
303323947.002023-01-153476Actual
11800313.002023-09-147336Actual
5712497.002022-11-146136Actual
2730214681.002024-12-142276Actual
9575138.002023-07-158336Actual
2209339785.002024-07-141976Actual
773199915.002022-11-14676Actual
1701528043.002024-02-144076Actual
8648117169.002023-06-173576Actual
165443.002022-12-156726Actual
8423836918.002023-06-171136Actual
16965172.002024-02-146666Actual
7400601.002023-05-176256Actual
1804732644.002024-03-164676Actual
1691555521.002022-12-151136Actual
33996168.002025-06-167836Actual
240362696.002024-09-136166Actual
295692118.002025-02-136366Actual
318173333.002025-04-155766Actual
2105679.002024-06-166766Actual
1886525.002024-04-157116Actual
9485527.002023-07-158716Actual
2202689.002024-07-146556Actual
1285872.002023-10-159416Actual
3738629.002025-09-146916Actual
3010155.002023-01-159766Actual
625933.002023-04-168246Actual
2952688.002025-02-138346Actual
2839960.002025-01-148456Actual
3856174.002025-10-156726Actual
51994600.002023-03-175366Budget
13104410.002023-10-158766Actual
2405319.002024-09-138266Actual
5075118.002023-03-177436Actual
7418100.002023-05-177656Budget
12821312.002023-10-156616Actual
26148179.002024-11-138166Actual
1797346.002024-03-167856Actual
11812401.002023-09-148136Actual
2496015.002024-10-146826Actual
2505327.002024-10-148556Actual
730328300.002023-05-176036Budget
3058915.002025-03-167126Actual
26085135.002024-11-137646Actual
24058129.002024-09-138966Actual
13887174.002023-11-146646Actual
38535151.002025-10-156816Actual
10820114.002023-08-156766Actual
19006137.002024-04-157466Actual
19024180483.002024-04-1510166Actual
1397795794.002023-11-141576Actual
29578167.002025-02-137466Actual
189210695.002022-12-159466Actual
175341.002022-12-156946Actual
35247218085.002025-07-1510166Actual
3628429204.002025-08-156036Actual
56822698.002022-11-146036Actual
24032239.002024-09-135466Actual
6340200.002023-04-166666Budget
6244220.002023-04-167346Budget
317324.002025-04-159626Actual
78516551.002022-11-142476Actual
5086350.002023-03-178136Actual
2101564.002024-06-168546Actual
18988177.002024-04-159256Actual
3852220.002023-02-147316Budget
18978186.002024-04-158056Actual
16891497.002024-02-148036Actual
2747110.002023-01-158316Actual
179351782.002024-03-166146Actual
18429600.002022-12-155766Budget
2003124.002024-05-166966Actual
23902361.002024-09-136616Actual
2723614.002024-12-146956Actual
658-132.002022-11-149146Actual
1583517.002024-01-158426Actual
405810.002023-02-148256Budget
1497747500.002023-12-159966Actual
18949131.002024-04-157646Actual
4127468.002023-02-148766Actual
12847100.002023-10-158316Budget
2618442062.002024-11-133876Actual
1297360.002023-10-157146Budget
2989100.002023-01-157866Budget
7215200.002023-05-176716Budget
2843299.002025-01-148466Actual
11739200.002023-09-146526Budget
31698108.002025-04-158416Actual
13811191.002023-11-147316Actual
8585168.002023-06-176766Actual
20039356.002024-05-168066Actual
8548207.002023-06-178156Actual
8607280.002023-06-178166Budget
27135127.002024-12-147816Actual
10846103.002023-08-158466Actual
95921600.002023-07-156146Budget
37542-324.002025-09-149166Actual
1583615.002024-01-158526Actual
22071251.002024-07-148166Actual
3072511569.002025-03-16776Actual
37396116.002025-09-148316Actual
1084233.002023-08-158266Actual
974865987.002023-07-151376Actual
27233126.002024-12-146656Actual
256622133.302024-11-128576Actual
11879788.002023-09-146156Actual
2295543.002024-08-146936Actual
11857480.002023-09-148046Budget
630066.002023-04-167856Actual
1671200.002022-12-158026Budget
7108300.002022-11-145266Budget
1188840.002023-09-146856Budget
511680.002023-03-176846Budget
14927183.002023-12-157456Actual
401580.002023-02-148446Budget
6356380.002023-04-167766Budget
2731342062.002024-12-143876Actual
2102850.002024-06-166856Actual
3873103.002023-02-148516Actual
2299348.002024-08-148546Actual
7502131.002023-05-179766Actual
178543061.002024-03-166116Actual
1698947500.002024-02-149966Actual
299537.002023-01-158266Actual
6093200.002023-04-166716Budget
28367375.002025-01-147746Actual
2946472.002025-02-137326Actual
13048210.002023-10-159256Actual
240372247.002024-09-136266Actual
29439237.002025-02-137616Actual
11976117.002023-09-148966Actual
3404171.002025-06-166856Actual
13924152.002023-11-148156Actual
5225380.002023-03-177266Budget
11776-115.002023-09-149126Actual
36380664.002025-08-157666Actual
2992358.002023-01-158166Actual
10636211.002023-08-158026Actual
2606780.002024-11-138536Actual
2613115195.002024-11-136066Actual
3746721.002025-09-146946Actual
13045103.002023-10-158956Actual
260752020.002024-11-136146Actual
2601250.002024-11-138516Actual
2391790.002024-09-138516Actual
95461607.002023-07-156236Actual
2612616423.002024-11-135266Actual
30631400.002025-03-169036Actual
23904134.002024-09-136816Actual
29597238758.002025-02-13476Actual
4106100.002023-02-147466Budget
2713829.002024-12-148216Actual
52081310.002023-03-176166Actual
3058653.002025-03-166726Actual
1192613549.002023-09-145366Actual
11865100.002023-09-148446Budget
497336.002023-03-176916Actual
30676168.002025-03-168156Actual
37541405.002025-09-149066Actual
23048263.002024-08-148166Actual
522360.002023-03-177166Budget
800-58073.002022-11-144676Actual
1313825020.002023-10-153876Actual
12917480.002023-10-156536Budget
1695090.002024-02-148956Actual
29532-238.002025-02-139146Actual
1683054.002024-02-147116Actual
964741.002023-07-156756Actual
1759200.002022-12-157446Budget
953831.002023-07-159426Actual
284153193.002025-01-146366Actual
15793223.002024-01-156516Actual
1792200.002022-12-156556Budget
629980.002023-04-167856Budget
8524241.002023-06-176556Actual
1725200.002022-12-158336Budget
30573100.002025-03-168516Actual
2947238.002025-02-138326Actual
578200.002022-11-146736Budget
2832345.002023-01-157636Actual
1897357.002024-04-157356Actual
7393238.002023-05-179246Actual
13962340.002023-11-148766Actual
2304927.002024-08-148266Actual
1388319088.002023-11-146046Actual
1891888.002024-04-156836Actual
741145.002022-11-147466Actual
7301302611.002023-05-171136Actual
10667380.002023-08-156636Budget
1802769022.002024-03-161576Actual
5083565.002023-03-178036Actual
4013101.002023-02-148346Actual
622610.002023-04-169636Actual
10590338.002023-08-158116Actual
7216199.002023-05-176716Actual
20064122189.002024-05-162176Actual
526164.002022-11-146526Actual
967755.002023-07-158956Actual
2840055.002025-01-148556Actual
3747892.002025-09-148446Actual
10572156.002023-08-156716Actual
6105200.002023-04-167616Budget
850770.002023-06-178446Budget
3509529.002025-07-158216Actual
275090.002023-01-158516Budget
20985324.002024-06-168136Actual
11755138.002023-09-147626Actual
30683193.002025-03-169056Actual
35258159130.002025-07-152176Actual
16915267.002024-02-147746Actual
38693535.002025-10-159266Actual
394624.002023-02-146936Actual
38371800.002023-02-146116Budget
108871168871.002023-08-154376Actual
1299299.002023-10-158446Actual
2511829150.002024-10-143876Actual
301610391.002023-01-15776Actual
21066425.002024-06-168066Actual
2096496.002024-06-169026Actual
1056123442.002023-08-156016Actual
611430.002023-04-168216Budget
12952246.002023-10-159036Actual
27277282.002024-12-148166Actual
23009108.002024-08-147356Actual
30699102.002025-03-166866Actual
970468.002023-07-156866Actual
261341422.002024-11-136366Actual
94492169.002023-07-156216Actual
3299399999.002025-05-163576Actual
36319214.002025-08-157346Actual
6314200.002023-04-168756Budget
239338.002024-09-137126Actual
22908248.002024-08-148116Actual
230331510.002024-08-146266Actual
1489655.002023-12-156746Actual
2837290.002025-01-148346Actual
4069-90.002023-02-149156Actual
405716.002023-02-148256Actual
626470.002023-04-168546Budget
173793.002022-12-159436Actual
35149372.002025-07-158136Actual
3182739.002025-04-157166Actual
8346118.002023-06-177416Actual
20016188.002024-05-169256Actual
10733515.002023-08-158046Actual
32851139.002025-05-168726Actual
28424176.002025-01-147466Actual
12824200.002023-10-156716Budget
3862962.002025-10-158546Actual
12820380.002023-10-156516Budget
2109830934.002024-06-163276Actual
3953280.002023-02-147636Budget
51682.002022-11-149416Actual
637164.002023-04-168566Actual
3294043823.002025-05-165666Actual
30696297.002025-03-166566Actual
415117945.002023-02-142476Actual
26102746.002024-11-136256Actual
24002-192.002024-09-139146Actual
736540.002023-05-177146Budget
1807100.002022-12-157656Budget
2604083.002024-11-138726Actual
1810200.002022-12-157756Budget
511727.002023-03-176946Actual
2566421333.002024-11-129376Actual
834129.002023-06-176916Actual
965463.002023-07-157356Actual
3629268.002025-08-157136Actual
2925100.002023-01-157656Budget
28311134.002025-01-147426Actual
18869306.002024-04-157716Actual
414630604.002023-02-141976Actual
772147741.002022-11-14476Actual
1584529838.002024-01-156036Actual
398016000.002023-02-146046Budget
36242155.002025-08-157816Actual
2603560.002024-11-138126Actual
36386104.002025-08-158366Actual
7358372.002023-05-176646Actual
14851169.002023-12-158026Actual
35152114.002025-07-158436Actual
518650.002023-03-178456Budget
2291271.002024-08-148516Actual
329856123.002025-05-162376Actual
2949156.002025-02-137136Actual
352134361.002025-07-155366Actual
15925198.002024-01-155466Actual
4979160.002023-03-177416Actual
3284834.002025-05-168326Actual
6349591.002023-04-167266Actual
631050.002023-04-168456Budget
3073725784.002025-03-162876Actual
14902116.002023-12-157646Actual
6235200.002023-04-166646Budget
6107480.002023-04-167716Budget
2846946667.002025-01-144676Actual
3516017373.002025-07-156046Actual
1382187.002023-11-148516Actual
3185110832.002025-04-15776Actual
738570.002023-05-178446Budget
2981220.002023-01-157366Budget
389940.002023-02-147126Budget
30559145.002025-03-166716Actual
642393.002022-11-148046Actual
9718114.002023-07-157866Actual
15969122649.002024-01-152176Actual
2611353.002024-11-137856Actual
1890139.002024-04-158326Actual
11985496800.002023-09-1410166Budget
26162338062.002024-11-13476Actual
631140.002023-04-168556Actual
159314406.002024-01-156366Actual
18371219.002022-12-155466Actual
4111463.002023-02-147766Actual
22903153.002024-08-147416Actual
2722195.002024-12-148446Actual
2301860.002024-08-148456Actual
149516506.002023-12-156366Actual
7244527.002023-05-178716Actual
21064309.002024-06-167766Actual
1398012235.002023-11-142076Actual
11704179.002023-09-147416Actual
162632.002022-12-158216Actual
131283367.002023-10-152376Actual
962670.002023-07-158546Budget
16851797.002024-02-146226Actual
38558785.002025-10-156226Actual
16831216.002024-02-147316Actual
2724262.002024-12-147856Actual
3641543232.002025-08-153276Actual
27597.002023-01-159616Actual
13073100.002023-10-156766Budget
275188.002023-01-158516Actual
200664422.002024-05-162376Actual
19935-87.002024-05-169126Actual
282452.002023-01-156936Actual
2004462.002024-05-168566Actual
740659.002023-05-176756Actual
11978-144.002023-09-149166Actual
11761300.002023-09-148026Actual
1383288.002023-11-146526Actual
3526226058.002025-07-152876Actual
706145.002022-11-149256Actual
8362138.002023-06-178416Actual
1496779.002023-12-158366Actual
29451-299.002025-02-139116Actual
168030.002022-12-158526Budget
1395825.002023-11-148266Actual
32814148.002025-05-167416Actual
31764204.002025-04-156546Actual
26016-271.002024-11-139116Actual
655380.002022-11-148746Budget
15868-290.002024-01-159136Actual
32809156.002025-05-166716Actual
18962225.002024-04-159246Actual
18898176.002024-04-158026Actual
1712100.002022-12-157436Budget
288829.002023-01-158246Actual
1685535.002024-02-146826Actual
35245385.002025-07-159766Actual
35143293.002025-07-157336Actual
13886192.002023-11-146546Actual
18007249.002024-03-168166Actual
75183402.002023-05-172376Actual
38565102.002025-10-157326Actual
2849585.002023-01-158736Actual
3622927096.002025-08-156016Actual
1390256.002023-11-148546Actual
401130.002023-02-148246Budget
32948140.002025-05-166766Actual
351068413.002025-07-156026Actual
10773100.002023-08-157656Budget
404485.002023-02-147356Actual
12890100.002023-10-158126Budget
10699186.002023-08-158936Actual
3521575570.002025-07-155666Actual
1693615.002024-02-146956Actual
28376199.002025-01-148946Actual
38598685.002025-10-158036Actual
11853380.002023-09-147746Budget
2838550.002023-01-158036Budget
1179880.002023-09-147136Budget
1998369.002024-05-168346Actual
22020-184.002024-07-149146Actual
3282915.002025-05-169616Actual
2943526.002025-02-136916Actual
1182920600.002023-09-146046Budget
2390660.002024-09-137116Actual
1068940.002023-08-158236Budget
14876249.002023-12-157636Actual
6334950.002023-04-166266Budget
26095204.002024-11-138946Actual
352516047.002025-07-15876Actual
31765186.002025-04-156646Actual
4023280.002023-02-149246Actual
35229165.002025-07-157466Actual
1898333.002024-04-158556Actual
3406387553.002025-06-165666Actual
9645100.002023-07-156656Budget
374315.002025-09-149626Actual
5065280.002023-03-176636Budget
36390233.002025-08-158966Actual
14995104149.002023-12-153176Actual
239002721.002024-09-136216Actual
31756318.002025-04-158936Actual
317076517.002025-04-156026Actual
1489916.002023-12-157146Actual
37506277.002025-09-148756Actual
527721794.002023-03-173276Actual
1189692.002023-09-147456Actual
21025141.002024-06-166556Actual
18887118.002024-04-156526Actual
18999182.002024-04-156666Actual
2724840.002024-12-148556Actual
73968700.002023-05-176056Budget
3393537.002025-06-166916Actual
30708418.002025-03-168066Actual
6197254.002023-04-167336Actual
4002340.002023-02-147746Actual
5147164.002023-03-179246Actual
855362.002023-06-178456Actual
13964272.002023-11-149066Actual
10757650.002023-08-156256Budget
36395632.002025-08-159766Actual
16957258.002024-02-145466Actual
37456384.002025-09-149036Actual
34007639.002025-06-169236Actual
1078560.002023-08-158356Budget
11709515.002023-09-147716Actual
10776200.002023-08-157756Budget
11953220.002023-09-147366Budget
399280.002023-02-146846Budget
24996529.002024-10-148036Actual
9736-136.002023-07-159166Actual
3626232.002025-08-156826Actual
1298830.002023-10-158246Budget
33979188.002025-06-169226Actual
9616380.002023-07-158046Budget
180483.002022-12-157356Actual
271792726.002024-12-146236Actual
28402151.002025-01-148956Actual
38657170.002025-10-158956Actual
26063276.002024-11-138136Actual
1852280.002022-12-156566Budget
166850.002022-12-157826Budget
17911363.002024-03-166536Actual
189101434725.002024-04-151036Actual
504246.002023-03-178426Actual
750815333.002023-05-17776Actual
249291461.002024-10-146216Actual
3871100.002023-02-148416Budget
35099451.002025-07-158716Actual
2199097.002024-07-148536Actual
7388410.002023-05-178746Actual
10729380.002023-08-157746Budget
5259539102.002023-03-1710166Actual
36371178.002025-08-156566Actual
34097325862.002025-06-16676Actual
60871500.002023-04-166216Budget
2297894.002024-08-146646Actual
31701273.002025-04-158916Actual
12833100.002023-10-157416Budget
1287740.002023-10-157126Budget
2210730071.002024-07-143876Actual
148121623.002023-12-156216Actual
75230.002022-11-148266Budget
3941280.002023-02-146636Budget
1690968.002024-02-146846Actual
1485310.002023-12-158226Actual
3640914978.002025-08-152276Actual
1297123.002023-10-156946Actual
14999198269.002023-12-153576Actual
36391359.002025-08-159066Actual
2956112838.002025-02-135266Actual
975310180.002023-07-152076Actual
35107690.002025-07-156126Actual
525418996.002023-03-179466Actual
1692072.002024-02-148346Actual
3174199.002025-04-156836Actual
169612004.002024-02-146166Actual
389823.002023-02-147126Actual
38588336.002025-10-156636Actual
509198.002023-03-178436Actual
976489720.002023-07-153576Actual
22065197.002024-07-147366Actual
2837125.002025-01-148246Actual
1766458.002022-12-158046Actual
3292714.002025-05-168256Actual
2960617805.002025-02-132076Actual
11806550.002023-09-147736Budget
8610112.002023-06-178366Actual
19990291.002024-05-169246Actual
863630604.002023-06-171976Actual
31775368.002025-04-158046Actual
524789.002023-03-178566Actual
12832143.002023-10-157416Actual
1901394.002024-04-158366Actual
1628100.002022-12-158316Budget
19018436.002022-12-15876Actual
29583299.002025-02-138166Actual
17974169.002024-03-168056Actual
3926-106.002023-02-149126Actual
8415234.002023-06-178726Actual
632914820.002023-04-166066Actual
32958568.002025-05-168066Actual
30717-234.002025-03-169166Actual
6193130.002023-04-166836Actual

Generated 2025-12-14 17:46:13.142 UTC