[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5998   

2690 items

NOTE: Only 1000 elements of total 2690 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31758-391.002025-04-169136Actual
38719186022.002025-10-163776Actual
1796713.002024-03-176956Actual
149914422.002023-12-162376Actual
28324-92.002025-01-159126Actual
29841167.002023-01-167666Actual
2991579.002023-01-168066Actual
2300578.002024-08-156756Actual
11836200.002023-09-156546Budget
5280126538.002023-03-183576Actual
1888361364.002024-04-161226Actual
2201322.002024-07-158246Actual
7271131.002023-05-187326Actual
8649105451.002023-06-183776Actual
59937.002022-11-158236Actual
3183629.002025-04-168266Actual
209427535.002024-06-176026Actual
272734.002023-01-166916Actual
504870.002023-03-188926Actual
119571600.002023-09-157666Budget
4005116.002023-02-157846Actual
864520237.002023-06-183276Actual
2718575.002024-12-157136Actual
9576100.002023-07-168336Budget
33932336.002025-06-176616Actual
2492720344.002024-10-156016Actual
2788133.002023-01-168026Actual
947740.002023-07-168216Actual
2207389.002024-07-158366Actual
3176932.002025-04-167146Actual
3514150.002025-07-166936Actual
32883569.002025-05-179236Actual
31829171.002025-04-167366Actual
3519312.002025-07-166956Actual
12900200.002023-10-168726Budget
1384628.002023-11-158326Actual
26157510.002024-11-149266Actual
2804-46.002023-01-169126Actual
6231974.002023-04-176246Actual
34002116.002025-06-178536Actual
28311134.002025-01-157426Actual
12954328.002023-10-169236Actual
32855148.002025-05-179226Actual
96921300.002023-07-166166Budget
13069280.002023-10-166566Budget
4127468.002023-02-158766Actual
13012100.002023-10-166656Budget
35147151.002025-07-167836Actual
37446599.002025-09-157736Actual
16952-110.002024-02-159156Actual
2209412609.002024-07-152076Actual
130511983.002023-10-165266Actual
32808305.002025-05-176616Actual
13861210.002023-11-156636Actual
3877253.002023-02-159016Actual
34039190.002025-06-176656Actual
351331062911.002025-07-161136Actual
2606429.002024-11-148236Actual
32967-358.002025-05-179166Actual
23077163056.002024-08-152976Actual
10747241.002023-08-169046Actual
2874220.002023-01-167346Budget
61781116030.002023-04-171036Actual
8481100.002023-06-186746Budget
28334246.002025-01-156736Actual
11952218.002023-09-157366Actual
306609.002025-03-179646Actual
21037164.002024-06-178156Actual
36346123.002025-08-167456Actual
22060148.002024-07-156766Actual
5037200.002023-03-188126Budget
159291893.002024-01-166166Actual
13115178500.002023-10-1610166Budget
2211218225.002024-07-1510076Actual
526830604.002023-03-181976Actual
7416100.002023-05-187456Budget
2603327.002024-11-147826Actual
1797346.002024-03-177856Actual
7281283.002023-05-188026Actual
2898137.002023-01-168946Actual
19980314.002024-05-178046Actual
33943375.002025-06-178116Actual
16977267.002024-02-158166Actual
38657170.002025-10-168956Actual
1085947500.002023-08-169966Actual
2840055.002025-01-158556Actual
1493643.002023-12-168556Actual
34019160.002025-06-177446Actual
1989329.002024-05-177116Actual
7459280.002023-05-186566Budget
857318100.002023-06-186066Budget
68871.002022-11-157856Actual
1485629.002023-12-168526Actual
2195467.002024-07-157626Actual
5133280.002023-03-188146Budget
80114629.002022-11-1510076Actual
108111262.002023-08-166266Actual
11920121.002023-09-159256Actual
24951298.002024-10-159216Actual
21046242.002024-06-179256Actual
850479.002023-06-188346Actual
637090.002023-04-178566Budget
5079480.002023-03-187736Budget
8404161.002023-06-188126Actual
14871134.002023-12-166836Actual
13822378.002023-11-158716Actual
614347.002023-04-176826Actual
1710190.002022-12-167336Actual
765291.002022-11-159266Actual
37506277.002025-09-158756Actual
15907186.002024-01-167456Actual
1789342.002024-03-177826Actual
386359.002025-10-169646Actual
9596218.002023-07-166546Actual
3181820845.002025-04-166066Actual
3640655087.002025-08-161976Actual
3630917.002025-08-169636Actual
4966280.002023-03-186516Budget
24017224.002024-09-147756Actual
12824200.002023-10-166716Budget
628649.002023-04-176856Actual
79422187.002022-11-153876Actual
2505010.002024-10-158256Actual
9630101.002023-07-168946Actual
2495839.002024-10-156626Actual
117339300.002023-09-156026Budget
11928600.002023-09-155466Budget
611894.002023-04-178416Actual
2982200.002023-01-167466Budget
1700012235.002024-02-152076Actual
20080-15728.002024-05-174676Actual
36307-387.002025-08-169136Actual
2291271.002024-08-158516Actual
3861719.002025-10-166946Actual
2393985.002024-09-148026Actual
10581100.002023-08-167416Budget
37545616.002025-09-159766Actual
30258156.002023-01-162276Actual
1629111.002022-12-168316Actual
230011287.002024-08-156156Actual
5114100.002023-03-186746Budget
12985480.002023-10-168046Budget
21992257.002024-07-158936Actual
500471.002023-03-189416Actual
2392311.002024-09-149616Actual
590310.002022-11-157636Actual
169041992.002024-02-156146Actual
2408327176.002024-09-143276Actual
38401500.002023-02-156216Budget
6113280.002023-04-178116Budget
35137497.002025-07-166536Actual
22970306.002024-08-159036Actual
23927384.002024-09-146226Actual
12888200.002023-10-168026Budget
27282416.002024-12-158766Actual
278650.002023-01-167826Budget
2906850.002023-01-166156Budget
18496900.002022-12-166366Budget
3750557.002025-09-158556Actual
179854.002024-03-179656Actual
16893.002022-12-169626Actual
26141142.002024-11-147266Actual
12937621.002023-10-168036Actual
9552100.002023-07-166736Budget
7472157.002023-05-187366Actual
5173236.002023-03-187756Actual
549129.002022-11-158126Actual
2402264.002024-09-148356Actual
638344.002022-11-157746Actual
18976137.002024-04-167756Actual
2404328.002024-09-146966Actual
30675272.002025-03-178056Actual
219419.002024-07-159616Actual
79322950.002022-11-153776Actual
317621269.002025-04-166146Actual
25078811.002024-10-157666Actual
3635460.002025-08-168456Actual
7368200.002023-05-187446Budget
2611190.002024-11-147656Actual
1086737693.002023-08-161476Actual
2996130.002023-01-168366Actual
1189212.002023-09-157156Actual
619436.002023-04-176936Actual
9640382.002023-07-166256Actual
4009276.002023-02-158146Actual
2723614.002024-12-156956Actual
1788850.002022-12-166156Budget
3627529.002025-08-168526Actual
9501200.002023-07-166626Budget
108565819.002023-08-169466Actual
11781918306.002023-09-151136Actual
2293332.002024-08-157826Actual
28332554.002025-01-156536Actual
1290627.002023-10-169426Actual
10697550.002023-08-168736Budget
626280.002023-04-178446Budget
32882-342.002025-05-179136Actual
2606780.002024-11-148536Actual
16953184.002024-02-159256Actual
18323.002022-12-169656Actual
3861827.002025-10-167146Actual
33940520.002025-06-177716Actual
13912151.002023-11-156556Actual
12883100.002023-10-167626Budget
3410930106.002025-06-172476Actual
8584335.002023-06-186666Actual
17983-89.002024-03-179156Actual
35190109.002025-07-166656Actual
3967124.002023-02-158436Actual
1900095.002024-04-166766Actual
178543061.002024-03-176116Actual
32895166.002025-05-177446Actual
281123000.002023-01-166036Budget
7460234.002023-05-186566Actual
18042143596.002024-03-173776Actual
17944141.002024-03-177446Actual
230021287.002024-08-156256Actual
20055353202.002024-05-17676Actual
5218100.002023-03-186766Budget
21062119.002024-06-177466Actual
505723400.002023-03-186036Budget
3861590.002025-10-166746Actual
850220.002023-06-188246Budget
3066113637.002025-03-176056Actual
385312493.002025-10-166216Actual
1899421804.002022-12-16676Actual
27271210.002024-12-157366Actual
78613715.002022-11-152876Actual
5281117406.002023-03-183776Actual
86318474.002023-06-18876Actual
300190.002023-01-168566Budget
200251666.002024-05-176266Actual
15855119.002024-01-167436Actual
11837234.002023-09-156646Actual
16861121.002024-02-157726Actual
3397432.002025-06-178526Actual
24019283.002024-09-148056Actual
35231428.002025-07-167766Actual
728950.002023-05-188426Budget
25079378.002024-10-157766Actual
3863480.002023-02-158016Budget
4000200.002023-02-157646Budget
249614.002024-10-156926Actual
4995103.002023-03-188416Actual
29459105.002025-02-146626Actual
3844280.002023-02-156616Budget
609860.002023-04-177116Budget
26013270.002024-11-148716Actual
21940302.002024-07-159216Actual
71440600.002022-11-155666Budget
3073017287.002025-03-171876Actual
23020227.002024-08-158756Actual
3859137.002025-10-166936Actual
74761500.002023-05-187666Budget
1495571.002023-12-166866Actual
97558321.002023-07-162276Actual
67560.002022-11-156856Budget
409790.002023-02-156866Budget
38560147.002025-10-166626Actual
65280.002022-11-158546Budget
752323573.002023-05-183276Actual
34078864.002025-06-177666Actual
11755138.002023-09-157626Actual
8654361904.002023-06-184676Actual
9488-226.002023-07-169116Actual
3072511569.002025-03-17776Actual
12920200.002023-10-166736Budget
2494476.002024-10-158316Actual
71717108.002022-11-156066Actual
2832345.002023-01-167636Actual
2005852450.002024-05-171376Actual
13892131.002023-11-157346Actual
13082171.002023-10-167366Actual
6187364.002023-04-176536Actual
2770100.002023-01-166626Budget
23922475.002024-09-149216Actual
1193714678.002023-09-156366Actual
17954227.002024-03-178746Actual
38660348.002025-10-169256Actual
51838012.002022-11-151226Actual
3073155087.002025-03-171976Actual
1636142.002022-12-168916Actual
33931370.002025-06-176516Actual
230872297779.002024-08-154376Actual
12947100.002023-10-168536Budget
10682579.002023-08-167736Actual
6382272800.002023-04-1710166Budget
159314406.002024-01-166366Actual
1286068105.002023-10-161226Actual
6210380.002023-04-178136Budget
10702381.002023-08-169236Actual
7310280.002023-05-186636Budget
3399941.002025-06-178236Actual
1795100.002022-12-166656Budget
11772200.002023-09-158726Budget
13886192.002023-11-156546Actual
2785200.002023-01-167726Budget
1699775549.002024-02-151576Actual
62737.002023-04-179646Actual
500280.002022-11-158116Budget
52718156.002023-03-182276Actual
7424188.002023-05-188056Actual
8524241.002023-06-186556Actual
8522650.002023-06-186256Budget
3176115461.002025-04-166046Actual
1193120302.002023-09-156066Actual
1388967.002023-11-156846Actual
2202781.002024-07-156656Actual
2501782.002024-10-157346Actual
3748615160.002025-09-156056Actual
38551344.002025-10-169016Actual
12950550.002023-10-168736Budget
36241536.002025-08-167716Actual
9616380.002023-07-168046Budget
1172190.002023-09-158416Budget
7356280.002023-05-186546Budget
1176862.002023-09-158426Actual
15880103.002024-01-167346Actual
3063415.002025-03-179636Actual
742260.002023-05-187856Budget
2504585.002024-10-157656Actual
31700485.002025-04-168716Actual
28466166200.002025-01-153976Actual
32870295.002025-05-177636Actual
29501136.002025-02-148436Actual
8643120090.002023-06-182976Actual
16932145.002024-02-156556Actual
295681777.002025-02-146266Actual
36301144.002025-08-168336Actual
189934512.002024-04-165766Actual
29530193.002025-02-148946Actual
1057780.002023-08-167116Budget
25097348283.002024-10-15676Actual
281024180.002023-01-166036Actual
13814389.002023-11-157716Actual
2197837.002024-07-156936Actual
9598198.002023-07-166646Actual
128162000.002023-10-166116Budget
5006197670.002023-03-181226Actual
5179179.002023-03-188156Actual
1079055.002023-08-168556Actual
12868115.002023-10-166526Actual
131117.002023-10-169666Actual
8431280.002023-06-186536Budget
1087616153.002023-08-162876Actual
6216100.002023-04-178436Budget
744380.002022-11-157766Budget
9612295.002023-07-167746Actual
34071106.002025-06-176766Actual
2603818.002024-11-148426Actual
12001141438.002023-09-152976Actual
748886.002023-05-188366Actual
3392824971.002025-06-176016Actual
4105220.002023-02-157366Budget
13806275.002023-11-156616Actual
2210730071.002024-07-153876Actual
9468480.002023-07-167716Budget
10888303011.002023-08-164676Actual
28431111.002025-01-158366Actual
27131182.002024-12-157316Actual
1082460.002023-08-167166Budget
3512799.002025-07-168926Actual
2203912.002024-07-158256Actual
11987432359.002023-09-15676Actual
47120800.002022-11-156016Actual
1298830.002023-10-168246Budget
294140.002023-01-168556Budget
2834550.002023-01-167736Budget
1312430604.002023-10-161976Actual
36287426.002025-08-166536Actual
3298729076.002025-05-172876Actual
14885416.002023-12-168736Actual
30591108.002025-03-177426Actual
623796.002023-04-176746Actual
6159280.002023-04-178026Budget
22896235.002024-08-156516Actual
1303777.002023-10-168356Actual
18016328.002024-03-179266Actual
8333287.002023-06-186516Actual
3402875.002025-06-178546Actual
8536120.002023-06-187356Budget
32813225.002025-05-177316Actual
220562273.002024-07-156266Actual
251212374104.002024-10-154376Actual
10729380.002023-08-167746Budget
260366.002024-11-148226Actual
2923128.002023-01-167456Actual
7330648.002023-05-188036Actual
7482480.002023-05-188066Budget
9537144.002023-07-169226Actual
192451056.002022-12-164676Actual
21995528.002024-07-159236Actual
10636211.002023-08-168026Actual
30574451.002025-03-178716Actual
38639167.002025-10-166556Actual
2298216.002024-08-157146Actual
5123161.002023-03-187446Actual
782109144.002022-11-152176Actual
37465100.002025-09-156746Actual
6123480.002023-04-178716Budget
2612951898.002024-11-145666Actual
1992381.002024-05-177626Actual
1888954.002024-04-166726Actual
3739799.002025-09-158416Actual
340102028.002025-06-176146Actual
973080.002023-07-168566Budget
13913137.002023-11-156656Actual
108137600.002023-08-166366Budget
38620129.002025-10-167446Actual
14830340.002023-12-168716Actual
26017452.002024-11-149216Actual
209498.002024-06-176926Actual
8611100.002023-06-188366Budget
179361039.002024-03-176246Actual
25032285.002024-10-159246Actual
1385725116.002023-11-156036Actual
30566446.002025-03-177716Actual
1304060.002023-10-168456Budget
1714263.002022-12-167636Actual
1071773.002023-08-166846Actual
1389920.002023-11-158246Actual
2005938145.002024-05-171476Actual
3845200.002023-02-156716Budget
4001189.002023-02-157646Actual
1174394.002023-09-156726Actual
1598331512.002024-01-164076Actual
2865305.002023-01-166646Actual
85657493.002023-06-185266Actual
2599878.002024-11-146716Actual
5089118.002023-03-188336Actual
2110529488.002024-06-174076Actual
19938791201.002024-05-171036Actual
26070586.002024-11-149036Actual
2497316.002024-10-158526Actual
2407439785.002024-09-141976Actual
496100.002022-11-157816Budget
683100.002022-11-157656Budget
39788.002023-02-159636Actual
22915275.002024-08-159016Actual
1178328500.002023-09-156036Budget
3862392.002025-10-167846Actual
11959430.002023-09-157766Actual
130687600.002023-10-166366Budget
30717-234.002025-03-179166Actual
5012567.002023-03-186226Actual
7300441070.002023-05-181036Actual
40815572.002023-02-155766Actual
85781100.002023-06-186266Budget
1289834.002023-10-168526Actual
50330.002022-11-158216Budget
16985-252.002024-02-159166Actual
3180078.002025-04-167856Actual
32964451.002025-05-178766Actual
95941400.002023-07-166246Budget
750911595.002023-05-18876Actual
1892039.002024-04-167136Actual
280577.002023-01-169226Actual
18481400.002022-12-166266Budget
19970128.002024-05-176646Actual
2720341.002023-01-166516Actual
36397167985.002025-08-1610166Actual
26156-306.002024-11-149166Actual
29521336.002025-02-147746Actual
210521136.002024-06-176266Actual
16972131.002024-02-157466Actual
26060357.002024-11-147736Actual
10583260.002023-08-167616Actual
13879249.002023-11-159036Actual
8458140.002023-06-188336Actual
1721380.002022-12-168136Budget
2863280.002023-01-166546Budget
118311951.002023-09-156146Actual
840071.002023-06-187826Actual
1992810.002024-05-178226Actual
3862622.002025-10-168246Actual
1797831.002024-03-178456Actual
3186326058.002025-04-162876Actual
5192133.002023-03-189056Actual
2094669.002024-06-176626Actual
21966-78.002024-07-159126Actual
38596543.002025-10-167736Actual
1590533.002024-01-167156Actual
21983440.002024-07-157736Actual
157921639.002024-01-166216Actual
3396670.002025-06-177626Actual
25069273.002024-10-156566Actual
3511592.002025-07-167326Actual
64092275094.002023-04-174376Actual
37445333.002025-09-157636Actual
55440.002022-11-158426Actual
2007131223.002024-05-173276Actual
63204.002023-04-179656Actual
63226700.002023-04-175266Budget
2095541.002024-06-177826Actual
3512345.002025-07-168326Actual
1803828621.002024-03-173276Actual
3176820.002025-04-166946Actual
3174228.002025-04-166936Actual
179053.002024-03-179626Actual
3626143.002025-08-166726Actual
352134361.002025-07-165366Actual
730200.002022-11-156766Budget
3074737628.002025-03-174076Actual
10835380.002023-08-167766Budget
83292551.002023-06-186116Actual
36419118337.002025-08-163776Actual
1591316.002024-01-168256Actual
9664200.002023-07-168056Budget
328603326.002025-05-176136Actual
16869113.002024-02-158726Actual
34070200.002025-06-176666Actual
148121623.002023-12-166216Actual
11710100.002023-09-157816Budget
3754413.002025-09-159666Actual
6349591.002023-04-177266Actual
13869363.002023-11-157736Actual
79018648.002022-11-153376Actual
1064737.002023-08-168526Actual
33946116.002025-06-178416Actual
1798929953.002024-03-175766Actual
13999-22858.002023-11-154676Actual
3988200.002023-02-156646Budget
3749319.002025-09-156956Actual
8620-185.002023-06-189166Actual
149828277.002023-12-16876Actual
10633200.002023-08-167726Budget
180463469146.002024-03-174376Actual
8542304.002023-06-187756Actual
1700210710.002024-02-152276Actual
624280.002022-11-156646Budget
27270525.002024-12-157266Actual
73531400.002023-05-186246Budget
26162338062.002024-11-14476Actual
644280.002022-11-158146Budget
1865220.002022-12-167366Budget
32932109.002025-05-178956Actual
18014246.002024-03-179066Actual
1591646.002024-01-168556Actual
6161157.002023-04-178126Actual
1794053.002024-03-176846Actual
25002416.002024-10-158736Actual
2864335.002023-01-166546Actual
10761100.002023-08-166656Budget
24020175.002024-09-148156Actual
21989111.002024-07-158436Actual
526164.002022-11-156526Actual
9517184.002023-07-167726Actual
5253305.002023-03-189266Actual
2733100.002023-01-167416Budget
32823115.002025-05-178516Actual
8436124.002023-06-186836Actual
15863102.002024-01-168436Actual
1087030604.002023-08-161976Actual
2735237.002023-01-167616Actual
35128153.002025-07-169026Actual
15865416.002024-01-168736Actual
502111.002023-03-186926Actual
277511.002023-01-166926Actual
375142007.002025-09-155466Actual
4116372.002023-02-158166Actual
15912160.002024-01-168156Actual
7375100.002023-05-187846Budget
955780.002023-07-167136Budget
94919.002023-07-169616Actual
21019-198.002024-06-179146Actual
2830100.002023-01-167436Budget
37426174.002025-09-158726Actual
10735319.002023-08-168146Actual
13088389.002023-10-167766Actual
28293109.002025-01-158516Actual
638147500.002023-04-179966Actual
853429.002023-06-187156Actual
273036123.002024-12-152376Actual
28295298.002025-01-158916Actual
1905133346.002024-04-164676Actual
38849600.002023-02-156026Budget
182888.002022-12-169056Actual
2195885.002024-07-158126Actual
7338117.002023-05-188436Actual
35093483.002025-07-168016Actual
12922117.002023-10-166836Actual
3186229793.002025-04-162476Actual
1498580296.002023-12-161576Actual
1690891.002024-02-156746Actual
1619380.002022-12-167716Budget
3755255001.002025-09-151376Actual
728660.002023-05-188326Budget
249841488.002024-10-156236Actual
130641900.002023-10-166166Budget
168030.002022-12-168526Budget
509494.002023-03-188536Actual
129601900.002023-10-166146Budget
541105.002022-11-157626Actual
1393927039.002023-11-155766Actual
4983480.002023-03-187716Budget
2956453774.002025-02-145666Actual
1874480.002022-12-168066Budget
69655.002022-11-158356Actual
18915252.002024-04-166536Actual
21081352202.002024-06-17476Actual
183510200.002022-12-165366Budget
3408492.002025-06-178366Actual
129611391.002023-10-166246Actual
720524800.002023-05-186016Budget
2616864054.002024-11-141576Actual
952947.002023-07-168426Actual
61822434.002023-04-176136Actual
1172290.002023-09-158516Budget
229288.002024-08-157126Actual
1484522.002023-12-167126Actual
191523795.002022-12-163276Actual
1586492.002024-01-168536Actual
7504151900.002023-05-1810166Budget
752636770.002023-05-183576Actual
24949224.002024-10-159016Actual
29585102.002025-02-148366Actual
27181200.002023-01-166216Budget
33978-113.002025-06-179126Actual
21034218.002024-06-177756Actual
6303152.002023-04-178156Actual
13831668.002023-11-156226Actual
9638688.002023-07-166156Actual
3912200.002023-02-158126Budget
1762450.002022-12-167746Actual
2986380.002023-01-167766Budget
15881123.002024-01-167446Actual
1786034.002024-03-176916Actual
35139225.002025-07-166736Actual
24977-50.002024-10-159126Actual
25023180.002024-10-158146Actual
38724-58833.002025-10-164676Actual
3066743.002025-03-176856Actual
1064010.002023-08-168226Budget
5156100.002023-03-186556Budget
17421671.002022-12-166146Actual
119234516.002023-09-155266Actual
36331193.002025-08-168946Actual
40861928.002023-02-156166Actual
2300717.002024-08-156956Actual
1852280.002022-12-166566Budget
2605641.002024-11-147136Actual
3183981.002025-04-168566Actual
13933206.002023-11-159256Actual
273164820988.002024-12-154376Actual
34022104.002025-06-177846Actual
8537100.002023-06-187456Budget
18886874.002024-04-166226Actual
14820147.002023-12-167416Actual
838760.002023-06-186826Actual
8460100.002023-06-188436Budget
1495491.002023-12-166766Actual
279923.002023-01-168526Actual
1857100.002022-12-166866Budget
10588546.002023-08-168016Actual
2403521901.002024-09-146066Actual
2100992.002024-06-177846Actual
2204234.002024-07-158556Actual
1893094.002024-04-168436Actual
32858661370.002025-05-171136Actual
4110380.002023-02-157766Budget
516630.002023-03-187156Budget
22986204.002024-08-157746Actual
29546130.002025-02-147656Actual
33939289.002025-06-177616Actual
841671.002023-06-188926Actual
962377.002023-07-168346Actual
11799300.002023-09-157336Budget
303323947.002023-01-163476Actual
6094137.002023-04-176716Actual
743133.002023-05-188456Actual
416514172.002023-02-1510076Actual
3943120.002023-02-156736Actual
37454554.002025-09-158736Actual
3297969616.002025-05-171576Actual
2291974781.002024-08-151226Actual
2501510.002024-10-156946Actual
8595224.002023-06-187366Actual
12905111.002023-10-169226Actual
19924146.002024-05-177726Actual
15811205.002024-01-168916Actual
15942281.002024-01-167766Actual
2715715.002024-12-157126Actual
2958781.002025-02-148566Actual
499550.002022-11-158016Budget
31703-336.002025-04-169116Actual
12823156.002023-10-166716Actual
20937248.002024-06-179016Actual
3521613085.002025-07-165766Actual
17873416.002024-03-178716Actual
3284697.002025-05-178126Actual
2210417846.002024-07-153476Actual
5120220.002023-03-187346Budget
8627374699.002023-06-1810166Actual
1685101.002022-12-169026Actual
6091265.002023-04-176616Actual
16894106.002024-02-158336Actual
1070520930.002023-08-166046Actual
188471.002022-12-168566Actual
2844768245.002025-01-151376Actual
7332380.002023-05-188136Budget
84761400.002023-06-186246Budget
74586500.002023-05-186366Budget
229751311.002024-08-156146Actual
7420200.002023-05-187756Budget
19926167.002024-05-178026Actual
11704179.002023-09-157416Actual
2307928043.002024-08-153276Actual
189894.002024-04-169656Actual
748480.002022-11-158066Budget
2947686.002025-02-148926Actual
7498-135.002023-05-189166Actual
1069040.002023-08-168236Actual
2618442062.002024-11-143876Actual
3751312663.002025-09-155366Actual
9722266.002023-07-168166Actual
3866723714.002025-10-166066Actual
22954146.002024-08-156836Actual
2838114168.002025-01-156056Actual
15979171222.002024-01-163576Actual
630514.002023-04-178256Actual
13906-169.002023-11-159146Actual
1896935.002024-04-166756Actual
392040.002023-02-158526Budget
746723.002023-05-186966Actual
741145.002022-11-157466Actual
27200-421.002024-12-159136Actual
1297080.002023-10-166846Budget
8602100.002023-06-187866Budget
511680.002023-03-186846Budget
3294043823.002025-05-175666Actual
23045333.002024-08-157766Actual
725410100.002023-05-186026Budget
733340.002023-05-188236Actual
3522648.002025-07-167166Actual
3627336.002025-08-168326Actual
1382187.002023-11-158516Actual
2922108.002023-01-167356Actual
2717726565.002024-12-156036Actual
2835200.002023-01-167836Budget
2302953878.002024-08-155666Actual
3863615018.002025-10-166056Actual
1076840.002023-08-167156Budget
37430168.002025-09-159226Actual
26078187.002024-11-146646Actual
7235380.002023-05-188116Budget
1793131.002022-12-166556Actual
38630312.002025-10-168746Actual
612090.002023-04-178516Budget
410047.002023-02-157166Actual
1383855.002023-11-157326Actual
1896866.002024-04-166656Actual
294576.002023-01-168956Actual
386371387.002025-10-166156Actual
9480123.002023-07-168416Actual
2913100.002023-01-166656Budget
731880.002023-05-187136Budget
28297-367.002025-01-159116Actual
16846466.002024-02-159216Actual
850870.002023-06-188546Budget
1056223800.002023-08-166016Budget
11858280.002023-09-158146Budget
615670.002023-04-177826Budget
16982340.002024-02-158766Actual
25030214.002024-10-159046Actual
32894180.002025-05-177346Actual
6150109.002023-04-177426Actual
26102746.002024-11-146256Actual
8511351.002023-06-188746Actual
7098772.002022-11-155266Actual
2207571.002024-07-158566Actual
37472333.002025-09-157746Actual
14852104.002023-12-168126Actual
2291089.002024-08-158316Actual
11739200.002023-09-156526Budget
3517964.002025-07-168546Actual
17945123.002024-03-177646Actual
1194736.002023-09-156966Actual
945945.002023-07-166916Actual
1496779.002023-12-168366Actual
17881910.002024-03-176126Actual
3182589.002025-04-166866Actual
120112804602.002023-09-154376Actual
21097122053.002024-06-173176Actual
200241874.002024-05-176166Actual
1382710.002023-11-159616Actual
3871227978.002025-10-162876Actual
35181176.002025-07-168946Actual
1490957.002023-12-168446Actual
2402357.002024-09-148456Actual
3411839513.002025-06-173876Actual
22033123.002024-07-157456Actual
855250.002023-06-188356Budget
3622927096.002025-08-166016Actual
25005-311.002024-10-159136Actual
53530.002022-11-157126Budget
2847100.002023-01-168536Budget
1583615.002024-01-168526Actual
209681362743.002024-06-171036Actual
401580.002023-02-158446Budget
158967.002024-01-169646Actual
17857311.002024-03-176616Actual
614270.002023-04-176726Budget
9578100.002023-07-168436Budget
22085224487.002024-07-15476Actual
518840.002023-03-188556Budget
2193376.002024-07-158316Actual
13919141.002023-11-157456Actual
838860.002023-06-186826Budget
34055277.002025-06-178756Actual
1764100.002022-12-167846Budget
611-207.002022-11-159136Actual
406340.002023-02-158556Budget
6190100.002023-04-176736Budget
8495379.002023-06-187746Actual
12929100.002023-10-167436Budget
3841280.002023-02-156516Budget
630066.002023-04-177856Actual
502576.002023-03-187326Actual
73978580.002023-05-186056Actual
492200.002022-11-157616Budget
519186.002023-03-188956Actual
34030209.002025-06-178946Actual
29556.002023-01-165466Actual
410160.002023-02-157166Budget
2752410.002023-01-168716Actual
22025668.002024-07-156256Actual
36290151.002025-08-166836Actual
944624102.002023-07-166016Actual
22976820.002024-08-156246Actual
2831710.002025-01-158226Actual
20064122189.002024-05-172176Actual
24942223.002024-10-158116Actual
37534332.002025-09-158166Actual
27142451.002024-12-158716Actual
29557184.002025-02-149056Actual
1686-81.002022-12-169126Actual
2784127.002023-01-167726Actual
1583188.002024-01-168026Actual
1597220611.002024-01-162476Actual
188582372.002024-04-166116Actual
17943102.002024-03-177346Actual
30723361796.002025-03-17476Actual
108025544.002023-08-165366Actual
841150.002023-06-188426Budget
13823226.002023-11-158916Actual
13878162.002023-11-158936Actual
3520444.002025-07-168456Actual
29467144.002025-02-147726Actual
2497218.002024-10-158426Actual
964670.002023-07-166756Budget
63311482.002023-04-176166Actual
16914148.002024-02-157646Actual
26005260.002024-11-147716Actual
29590327.002025-02-149066Actual
35172302.002025-07-167746Actual
1073630.002023-08-168246Budget
189101434725.002024-04-161036Actual
3848100.002023-02-156816Budget
6152122.002023-04-177626Actual
960275.002023-07-166846Actual
2205192.002024-07-155466Actual
178808062.002024-03-176026Actual
3171674.002025-04-167326Actual
24087139973.002024-09-143776Actual
158463061.002024-01-166136Actual
2109520206.002024-06-172876Actual
305551870.002025-03-176116Actual
5065280.002023-03-186636Budget
2828313.002023-01-167336Actual
11692458.002023-09-156516Actual
509106.002022-11-158516Actual
3634316.002025-08-166956Actual
5242100.002023-03-188366Budget
3514275.002025-07-167136Actual
3627782.002025-08-168926Actual
37394336.002025-09-158116Actual
1061978.002023-08-166726Actual
30746140131.002025-03-173976Actual
2832027.002025-01-158526Actual
479198.002022-11-156616Actual
23037106.002024-08-156766Actual
3186826915.002025-04-163476Actual
9617348.002023-07-168046Actual
558176.002022-11-158726Actual
626109.002022-11-156746Actual
283272322615.002025-01-151036Actual
4106100.002023-02-157466Budget
597380.002022-11-158136Budget
19016340.002024-04-168766Actual
861580.002023-06-188566Budget
1199069393.002023-09-151376Actual
2730220.002023-01-167316Budget
3284284.002025-05-177626Actual
11695200.002023-09-156716Budget
37457-307.002025-09-159136Actual
20969985000.002024-06-171136Actual
20999222.002024-06-176546Actual
5069105.002023-03-186836Actual
1797929.002024-03-178556Actual
6140100.002023-04-176626Budget
6192100.002023-04-176836Budget
2830592.002025-01-156626Actual
2960171710.002025-02-141376Actual
11899159.002023-09-157756Actual
9633208.002023-07-169246Actual
31865159458.002025-04-163176Actual
1498112964.002023-12-16776Actual
4053265.002023-02-158056Actual
1296982.002023-10-166846Actual
14821186.002023-12-167616Actual
2206349.002024-07-157166Actual
1189788.002023-09-157656Actual
23011127.002024-08-157656Actual
12919380.002023-10-166636Budget
1288760.002023-10-167826Budget
284132374.002025-01-156166Actual
1581510.002024-01-169616Actual
2502175.002024-10-157846Actual
4043110.002023-02-157356Budget
11942280.002023-09-156666Budget
10850380.002023-08-168766Budget
53074.002022-11-156726Actual
52011120.002023-03-185466Actual
2616410665.002024-11-14776Actual
25031-171.002024-10-159146Actual
19907302.002024-05-179016Actual
2831443.002025-01-157826Actual
2829915.002025-01-159616Actual
3512439.002025-07-168426Actual
2611078.002024-11-147456Actual
200577064.002024-05-17876Actual
527818275.002023-03-183376Actual
2403120443.002024-09-145266Actual
260454.002024-11-149626Actual
2308023030.002024-08-153376Actual
18917118.002024-04-166736Actual
3405262.002025-06-178356Actual
3300029624.002025-05-1710076Actual
972425.002023-07-168266Actual
3638529.002025-08-168266Actual
2944432.002025-02-148216Actual
36242155.002025-08-167816Actual
1992546.002024-05-177826Actual
20029108.002024-05-176766Actual
2109924727.002024-06-173376Actual
1064541.002023-08-168426Actual
2392954.002024-09-146626Actual
9577117.002023-07-168436Actual
1745280.002022-12-166546Budget
506118.002022-11-158416Actual
1588718.002024-01-168246Actual
23043151.002024-08-157466Actual
5110200.002023-03-186546Budget
493237.002022-11-157616Actual
8337200.002023-06-186716Budget
22995120.002024-08-158946Actual
5702300.002022-11-156136Budget
23902361.002024-09-146616Actual
27148109158.002024-12-151226Actual
12938550.002023-10-168036Budget
854490.002023-06-187856Actual
10652-76.002023-08-169126Actual
173793.002022-12-169436Actual
3288517356.002025-05-176046Actual
2005247500.002024-05-179966Actual
1997419.002024-05-177146Actual
632312700.002023-04-175366Budget
1200999630.002023-09-153976Actual
16897454.002024-02-158736Actual
3180317.002025-04-168256Actual
36314331.002025-08-166646Actual
30624353.002025-03-178136Actual
2840914164.002025-01-155466Actual
5177280.002023-03-188056Budget
6151100.002023-04-177426Budget
957340.002023-07-168236Budget
16926-182.002024-02-159146Actual
3516669.002025-07-166846Actual
19899421.002024-05-178016Actual
1887095.002024-04-167816Actual
210512273.002024-06-176166Actual
28286556.002025-01-157716Actual
32922117.002025-05-177656Actual
856811240.002023-06-185366Actual
2899210.002023-01-169046Actual
26159816.002024-11-149766Actual
2100322.002024-06-176946Actual
406773.002023-02-158956Actual
6283100.002023-04-176656Budget
1695610386.002024-02-155366Actual
1059234.002023-08-168216Actual
3058093777.002025-03-171226Actual
1063562.002023-08-167826Actual
403950.002023-02-156856Budget
588100.002022-11-157436Budget
1727135.002022-12-168436Actual
2609248.002024-11-148446Actual
158731072.002024-01-166246Actual
165930.002022-12-167126Budget
964474.002023-07-166656Actual

Generated 2025-12-15 14:26:47.861 UTC