[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6413   

2275 items

NOTE: Only 1000 elements of total 2275 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002023-01-177456Actual
1174930.002023-09-167126Actual
1893710.002024-04-179636Actual
15875131.002024-01-176646Actual
18348800.002022-12-175266Budget
3887857.002023-02-166226Actual
272948321.002024-12-16876Actual
24066401846.002024-09-15476Actual
62759568.002023-04-186056Actual
374331473889.002025-09-161136Actual
1484683.002023-12-177326Actual
26143106.002024-11-157466Actual
11800313.002023-09-167336Actual
1491713689.002023-12-176056Actual
1489741.002023-12-176846Actual
613111232.002023-04-186026Actual
11846167.002023-09-167346Actual
55530.002022-11-168426Budget
11927583.002023-09-165466Actual
2890100.002023-01-178346Budget
2290024.002024-08-166916Actual
10677100.002023-08-177436Budget
149516506.002023-12-176366Actual
7375100.002023-05-197846Budget
27163223.002024-12-168026Actual
2828148.002025-01-166916Actual
2610637.002024-11-156856Actual
4049213.002023-02-167756Actual
4092200.002023-02-166566Budget
19017194.002024-04-178966Actual
166850.002022-12-177826Budget
2955256.002025-02-158356Actual
1388319088.002023-11-166046Actual
8513151.002023-06-199046Actual
10666468.002023-08-176636Actual
14879495.002023-12-178036Actual
401029.002023-02-168246Actual
618027040.002023-04-186036Actual
16418.002022-12-179616Actual
10829171.002023-08-177366Actual
524789.002023-03-198566Actual
2735237.002023-01-177616Actual
3397111.002025-06-188226Actual
9660200.002023-07-177756Budget
13872251.002023-11-168136Actual
18867114.002024-04-177416Actual
35230930.002025-07-177666Actual
69316.002022-11-168256Actual
3300029624.002025-05-1810076Actual
11838200.002023-09-166646Budget
28277480.002025-01-166516Actual
175341.002022-12-176946Actual
28378-245.002025-01-169146Actual
7293200.002023-05-198726Budget
13095280.002023-10-178166Budget
32858661370.002025-05-181136Actual
1670219.002022-12-178026Actual
2864335.002023-01-176546Actual
857418018.002023-06-196066Actual
5130380.002023-03-198046Budget
34001123.002025-06-188436Actual
1896474600.002022-12-1710166Budget
7482480.002023-05-198066Budget
239002721.002024-09-156216Actual
1062259.002023-08-176826Actual
415492513.002023-02-163176Actual
14882109.002023-12-178336Actual
843836.002023-06-196936Actual
629198.002023-04-187356Actual
7346360.002023-05-199236Actual
6314200.002023-04-188756Budget
318148888.002025-04-175366Actual
2726834.002024-12-166966Actual
10682579.002023-08-177736Actual
2610495.002024-11-156656Actual
2609156.002024-11-158346Actual
21967129.002024-07-169226Actual
3071275.002025-03-188466Actual
2394636.002024-09-158926Actual
21036265.002024-06-188056Actual
31822254.002025-04-176566Actual
14962293.002023-12-177766Actual
6304200.002023-04-188156Budget
35158594.002025-07-179236Actual
184418000.002022-12-176066Budget
2739127.002023-01-177816Actual
40861928.002023-02-166166Actual
26135206.002024-11-156566Actual
70044.002022-11-168556Actual
4985131.002023-03-197816Actual
3638883.002025-08-178566Actual
16873112.002024-02-169226Actual
1756220.002022-12-177346Budget
7084.002022-11-169656Actual
177590.002022-12-178446Budget
2729955087.002024-12-161976Actual
77719991.002022-11-161476Actual
8339100.002023-06-196816Budget
2988146.002023-01-177866Actual
2831443.002025-01-167826Actual
1788387.002024-03-186526Actual
1589052.002024-01-178546Actual
24089111416.002024-09-153976Actual
10772100.002023-08-177456Budget
1795016.002024-03-188246Actual
1087896783.002023-08-173176Actual
1902953557.002024-04-171376Actual
1763380.002022-12-177746Budget
14970302.002023-12-178766Actual
2004122.002024-05-188266Actual
10600480.002023-08-178716Budget
23910449.002024-09-157716Actual
1299589.002023-10-178546Actual
2292618.002024-08-166826Actual
20926200.002024-06-187616Actual
13024119.002023-10-177456Actual
10846103.002023-08-178466Actual
29522102.002025-02-157846Actual
35152114.002025-07-178436Actual
1070520930.002023-08-176046Actual
6349591.002023-04-187266Actual
1062317.002023-08-176926Actual
1380223860.002023-11-166016Actual
3755517287.002025-09-161876Actual
2836173.002023-01-177836Actual
2100992.002024-06-187846Actual
588100.002022-11-167436Budget
35169135.002025-07-177346Actual
18962225.002024-04-179246Actual
32967-358.002025-05-189166Actual
21966-78.002024-07-169126Actual
9570648.002023-07-178036Actual
2781100.002023-01-177426Budget
3176932.002025-04-177146Actual
3925132.002023-02-169026Actual
3750220.002025-09-168256Actual
16844349.002024-02-169016Actual
15862115.002024-01-178336Actual
33979188.002025-06-189226Actual
1801167.002024-03-188566Actual
3174199.002025-04-176836Actual
2804-46.002023-01-179126Actual
11740211.002023-09-166526Actual
219691033750.002024-07-161036Actual
29588451.002025-02-158766Actual
635200.002022-11-167446Budget
2301376.002024-08-167856Actual
9744286998.002023-07-17476Actual
28384157.002025-01-166556Actual
30406220.002023-01-174676Actual
1496622.002023-12-178266Actual
1393716926.002023-11-165466Actual
32954146.002025-05-187466Actual
1997168.002024-05-186746Actual
3397240.002025-06-188326Actual
52699988.002023-03-192076Actual
1500618027.002023-12-1710076Actual
95453300.002023-07-176136Budget
31738277.002025-04-176536Actual
1301925.002023-10-177156Actual
13871406.002023-11-168036Actual
29479176.002025-02-159226Actual
36377129.002025-08-177266Actual
105661924.002023-08-176216Actual
73978580.002023-05-196056Actual
2502753.002024-10-168546Actual
840071.002023-06-197826Actual
1593617.002024-01-176966Actual
9535108.002023-07-179026Actual
1602286.002022-12-176516Actual
18371219.002022-12-175466Actual
13912151.002023-11-166556Actual
179071115146.002024-03-181136Actual
33950450.002025-06-189016Actual
3411434909.002025-06-183376Actual
497336.002023-03-196916Actual
2603818.002024-11-158426Actual
1388967.002023-11-166846Actual
26114209.002024-11-158056Actual
13075100.002023-10-176866Budget
14938116.002023-12-178956Actual
38632259.002025-10-179046Actual
2951622.002025-02-156946Actual
3842380.002023-02-166516Actual
1398012235.002023-11-162076Actual
13866158.002023-11-167336Actual
1642114378.002022-12-171226Actual
301856500.002023-01-171376Actual
6187364.002023-04-186536Actual
2208347500.002024-07-169966Actual
39841000.002023-02-166246Budget
19988218.002024-05-189046Actual
499792.002023-03-198516Actual
1310090.002023-10-178466Budget
2955116.002025-02-158256Actual
968918100.002023-07-176066Budget
209427535.002024-06-186026Actual
30239507.002023-01-172076Actual
38570262.002025-10-178026Actual
374871711.002025-09-166156Actual
518464.002023-03-198356Actual
5238280.002023-03-198166Budget
20965-77.002024-06-189126Actual
640219953.002023-04-183376Actual
38593248.002025-10-177336Actual
26121181.002024-11-158956Actual
636967.002023-04-188466Actual
28418157.002025-01-166766Actual
14857151.002023-12-178726Actual
1387570.002023-11-168436Actual
632582898.002023-04-185666Actual
128162000.002023-10-176116Budget
32823115.002025-05-188516Actual
148641387003.002023-12-171136Actual
1487239.002023-12-176936Actual
12980385.002023-10-177746Actual
6219480.002023-04-188736Budget
15818606.002024-01-176126Actual
2098899.002024-06-188436Actual
281024180.002023-01-176036Actual
3291111264.002025-05-186056Actual
8354550.002023-06-198016Budget
4127468.002023-02-168766Actual
18899109.002024-04-178126Actual
11964280.002023-09-168166Budget
3187338028.002025-04-174076Actual
13805302.002023-11-166516Actual
1175960.002023-09-167826Budget
22064127.002024-07-167266Actual
1700210710.002024-02-162276Actual
21007168.002024-06-187646Actual
18020299537.002024-03-1810166Actual
26004144.002024-11-157616Actual
28391120.002025-01-167456Actual
303470667.002023-01-173576Actual
35146566.002025-07-177736Actual
7314100.002023-05-196836Budget
622238.002022-11-166546Actual
28417312.002025-01-166666Actual
14921162.002023-12-176656Actual
33969176.002025-06-188026Actual
3509881.002025-07-178516Actual
2394315.002024-09-158426Actual
1312430604.002023-10-171976Actual
7460234.002023-05-196566Actual
293517.002023-01-178256Actual
18952257.002024-04-178046Actual
3943120.002023-02-166736Actual
2495920.002024-10-166726Actual
51509700.002023-03-196056Budget
11930120471.002023-09-165666Actual
107997000.002023-08-175266Budget
525418996.002023-03-199466Actual
50089600.002023-03-196026Budget
862547500.002023-06-199966Actual
505625272.002023-03-196036Actual
6170234.002023-04-188726Actual
5193-106.002023-03-199156Actual
1801710.002024-03-189666Actual
3173528620.002025-04-176036Actual
30573100.002025-03-188516Actual
3519584.002025-07-177356Actual
37471185.002025-09-167646Actual
861580.002023-06-198566Budget
306066.002025-03-189626Actual
5722042.002022-11-166236Actual
26172180130.002024-11-152176Actual
12905111.002023-10-179226Actual
13830668.002023-11-166126Actual
800-58073.002022-11-164676Actual
21970645310.002024-07-161136Actual
2945462969.002025-02-151226Actual
16906197.002024-02-166546Actual
272832.002023-01-177116Actual
7499225.002023-05-199266Actual
3405449.002025-06-188556Actual
744380.002022-11-167766Budget
630942.002023-04-188456Actual
1736417.002022-12-179236Actual
28338321.002025-01-167336Actual
240697046.002024-09-15876Actual
28429300.002025-01-168166Actual
188851093.002024-04-176126Actual
189971516.002024-04-176366Actual
2504218.002024-10-167156Actual
399323.002023-02-166946Actual
3741592.002025-09-167326Actual
1790166.002024-03-188926Actual
603112.002022-11-168436Actual
30567134.002025-03-187816Actual
169879.002024-02-169666Actual
1064350.002023-08-178326Budget
7191500.002022-11-166166Budget
328062022.002025-05-186216Actual
1190945.002023-09-168356Actual
11873228.002023-09-169246Actual
4112150.002023-02-167866Actual
78924240.002022-11-163276Actual
78110564.002022-11-162076Actual
1287876.002023-10-177326Actual
1778410.002022-12-178746Actual
9581550.002023-07-178736Budget
1803120.002022-12-177356Budget
13923246.002023-11-168056Actual
1994724.002024-05-186936Actual
48522.002022-11-166916Actual
1186770.002023-09-168546Actual
10693100.002023-08-178436Budget
32881427.002025-05-189036Actual
38625221.002025-10-178146Actual
35156445.002025-07-179036Actual
41498239.002023-02-162276Actual
26051263.002024-11-156536Actual
38604554.002025-10-178736Actual
26062445.002024-11-158036Actual
289581.002023-01-178546Actual
62737.002023-04-189646Actual
1760200.002022-12-177646Budget
7398858.002023-05-196156Actual
169041992.002024-02-166146Actual
3624543.002025-08-178216Actual
396339.002023-02-168236Actual
13843131.002023-11-168026Actual
24061265.002024-09-159266Actual
9639950.002023-07-176156Budget
38551344.002025-10-179016Actual
509106.002022-11-168516Actual
2829039.002025-01-168216Actual
6137133.002023-04-186526Actual
3058093777.002025-03-181226Actual
24059199.002024-09-159066Actual
36419118337.002025-08-173776Actual
85726244.002023-06-195766Actual
3406520066.002025-06-186066Actual
2922108.002023-01-177356Actual
178552296.002024-03-186216Actual
725314.002022-11-166566Actual
26123-222.002024-11-159156Actual
9517184.002023-07-177726Actual
23061207726.002024-08-1610166Actual
30743187856.002025-03-183576Actual
2610010388.002024-11-156056Actual
86403402.002023-06-192376Actual
5047200.002023-03-198726Budget
1196627.002023-09-168266Actual
19939586074.002024-05-181136Actual
1399030015.002023-11-163476Actual
4138183144.002023-02-16476Actual
362639.002025-08-176926Actual
23037106.002024-08-166766Actual
619565.002023-04-187136Actual
10683200.002023-08-177836Budget
2401216.002024-09-156956Actual
299537.002023-01-178266Actual
282752281.002025-01-166116Actual
4120137.002023-02-168366Actual
1297360.002023-10-177146Budget
508734.002023-03-198236Actual
3865221.002025-10-178256Actual
1682229561.002024-02-166016Actual
7260226.002023-05-196526Actual
17904135.002024-03-189226Actual
2291089.002024-08-168316Actual
15840-48.002024-01-179126Actual
36301144.002025-08-178336Actual
1588718.002024-01-178246Actual
1485531.002023-12-178426Actual
23966127.002024-09-157836Actual
13852-70.002023-11-169126Actual
2954070.002025-02-156756Actual
31709602.002025-04-176226Actual
120112804602.002023-09-164376Actual
6247105.002023-04-187446Actual
1635480.002022-12-178716Budget
1281323202.002023-10-176016Actual
30577-349.002025-03-189116Actual
3184747500.002025-04-179966Actual
2103958.002024-06-188356Actual
8617380.002023-06-198766Budget
189636.002024-04-179646Actual
5731700.002022-11-166236Budget
953140.002023-07-178526Budget
3292714.002025-05-188256Actual
387106123.002025-10-172376Actual
285715600.002023-01-176046Actual
6092280.002023-04-186616Budget
965240.002023-07-177156Budget
28368103.002025-01-167846Actual
1071920.002023-08-176946Actual
1889585.002024-04-177626Actual
2900-168.002023-01-179146Actual
1856200.002022-12-176766Budget
7376444.002023-05-198046Actual
18978186.002024-04-178056Actual
2880382.002023-01-177746Actual
31809194.002025-04-179056Actual
2390660.002024-09-157116Actual
2507443.002024-10-167166Actual
3525329029.002025-07-171476Actual
28366208.002025-01-167646Actual
1383288.002023-11-166526Actual
16939153.002024-02-167456Actual
306888356.002025-03-185366Actual
1305553802.002023-10-175466Actual
2109520206.002024-06-182876Actual
2989100.002023-01-177866Budget
12929100.002023-10-177436Budget
2496539.002024-10-167626Actual
15901195.002024-01-176656Actual
30258156.002023-01-172276Actual
31759652.002025-04-179236Actual
14953180.002023-12-176666Actual
403755.002023-02-166756Actual
2733100.002023-01-177416Budget
760380.002022-11-168766Budget
15863102.002024-01-178436Actual
11761300.002023-09-168026Actual
4992116.002023-03-198316Actual
12822280.002023-10-176616Budget
2618121970.002024-11-153476Actual
510414040.002023-03-196046Actual
11863100.002023-09-168346Budget
4022-168.002023-02-169146Actual
1295820600.002023-10-176046Budget
2960384990.002025-02-151576Actual
32877109.002025-05-188436Actual
119939604.002023-09-161876Actual
189952505.002024-04-176166Actual
1181339.002023-09-168236Actual
18947118.002024-04-177346Actual
10595120.002023-08-178316Actual
2502660.002024-10-168446Actual
11857480.002023-09-168046Budget
23918416.002024-09-158716Actual
230744466.002024-08-162376Actual
15799158.002024-01-177316Actual
37405106580.002025-09-161226Actual
28304102.002025-01-166526Actual
1719663.002022-12-178036Actual
16953184.002024-02-169256Actual
3975-228.002023-02-169136Actual
35118183.002025-07-177726Actual
974865987.002023-07-171376Actual
15956412.002024-01-179766Actual
3976380.002023-02-169236Actual
7420200.002023-05-197756Budget
21006156.002024-06-187446Actual
2303010386.002024-08-165766Actual
36372162.002025-08-176666Actual
16827157.002024-02-166716Actual
11987432359.002023-09-16676Actual
10827120.002023-08-177266Actual
1481679.002023-12-176816Actual
2101469.002024-06-188446Actual
27172-122.002024-12-169126Actual
798-252025.702022-11-164376Actual
34116157429.002025-06-183576Actual
38692-321.002025-10-179166Actual
5243112.002023-03-198366Actual
2406447500.002024-09-159966Actual
20981249.002024-06-187636Actual
1064541.002023-08-178426Actual
168830.002022-12-179426Actual
1802311033.002024-03-18776Actual
2886280.002023-01-178146Budget
3751725095.002025-09-166066Actual
1697828.002024-02-168266Actual
2828313.002023-01-177336Actual
1621136.002022-12-177816Actual
2393825.002024-09-157826Actual
10627120.002023-08-177326Budget
24057302.002024-09-158766Actual
1581663641.002024-01-171226Actual
503270.002023-03-197826Budget
2004462.002024-05-188566Actual
6362235.002023-04-188166Actual
19981195.002024-05-188146Actual
119571600.002023-09-167666Budget
3863480.002023-02-168016Budget
23958102.002024-09-156736Actual
953831.002023-07-179426Actual
26057168.002024-11-157336Actual
1991147133.002024-05-181226Actual
210512273.002024-06-186166Actual
2833620.002023-01-177736Actual
3067471.002025-03-187856Actual
1313528555.002023-10-173476Actual
6203480.002023-04-187736Budget
116901900.002023-09-166216Budget
119562705.002023-09-167666Actual
97519604.002023-07-171876Actual
22914179.002024-08-168916Actual
25018108.002024-10-167446Actual
590310.002022-11-167636Actual
4988280.002023-03-198116Budget
3282915.002025-05-189616Actual
2957552.002025-02-157166Actual
83302100.002023-06-196116Budget
17882662.002024-03-186226Actual
28340339.002025-01-167636Actual
2616917287.002024-11-151876Actual
743039.002023-05-198356Actual
105632000.002023-08-176116Budget
26120167.002024-11-158756Actual
37496138.002025-09-167456Actual
387018128.002025-10-17876Actual
1793131.002022-12-176556Actual
848720.002023-06-197146Actual
12001141438.002023-09-162976Actual
1073630.002023-08-178246Budget
9609200.002023-07-177446Budget
518110.002023-03-198256Budget
34069221.002025-06-186566Actual
524590.002023-03-198466Budget
864726990.002023-06-193476Actual
1867144.002022-12-177466Actual
2729817287.002024-12-161876Actual
2606780.002024-11-158536Actual
23922475.002024-09-159216Actual
18916230.002024-04-176636Actual
29578167.002025-02-157466Actual
29452499.002025-02-159216Actual
9453404.002023-07-176616Actual
3186734573.002025-04-173376Actual
228942275.002024-08-166116Actual
177398.002022-12-178346Actual
10837131.002023-08-177866Actual
854490.002023-06-197856Actual
19995104.002024-05-186556Actual
401781.002023-02-168546Actual
31683447.002025-04-176516Actual
519737737.002023-03-195266Actual
1284431.002023-10-178216Actual
3509529.002025-07-178216Actual
220552273.002024-07-166166Actual
1893184.002024-04-178536Actual
26008181.002024-11-158116Actual
5179179.002023-03-198156Actual
1720550.002022-12-178036Budget
12968109.002023-10-176746Actual
94919.002023-07-179616Actual
3169999.002025-04-178516Actual
279440.002023-01-178326Budget
7472157.002023-05-197366Actual
2767100.002023-01-176526Budget
134823310.502023-11-158576Actual
6266410.002023-04-188746Actual
519540.002023-03-199456Actual
4007380.002023-02-168046Budget
21939-181.002024-07-169116Actual
38645116.002025-10-177356Actual
18922153.002024-04-177436Actual
303086845.002023-01-173176Actual
352201679.002025-07-176366Actual
2616729144.002024-11-151476Actual
35110137.002025-07-176626Actual
56923000.002022-11-166036Budget
5131310.002023-03-198046Actual
9496630.002023-07-176126Actual
118311951.002023-09-166146Actual
283571872.002025-01-166246Actual
726280.002022-11-166566Budget
1067480.002023-08-177136Budget
1687184.002024-02-169026Actual
6373351.002023-04-188766Actual
2960417287.002025-02-151876Actual
11941322.002023-09-166666Actual
2003235.002024-05-187166Actual
2093465.002024-06-188516Actual
3408326.002025-06-188266Actual
967140.002023-07-178456Budget
634186.002023-04-186766Actual
18042143596.002024-03-183776Actual
563124.002022-11-169226Actual
2408327176.002024-09-153276Actual
73331.002022-11-166966Actual
850580.002023-06-198346Budget
5064261.002023-03-196636Actual
177483.002022-12-178446Actual
7496110.002023-05-198966Actual
23043151.002024-08-167466Actual
14889457.002023-12-179236Actual
3926-106.002023-02-169126Actual
1804819810.002024-03-1810076Actual
199931247.002024-05-186156Actual
3949220.002023-02-167336Budget
516181.002023-03-196756Actual
2608229.002024-11-157146Actual
13083220.002023-10-177366Budget
159314406.002024-01-176366Actual
4028950.002023-02-166156Budget
10852155.002023-08-178966Actual
1590296.002024-01-176756Actual
10860240200.002023-08-1710166Budget
27253223.002024-12-169256Actual
63919604.002023-04-181876Actual
17903-81.002024-03-189126Actual
6651098.002022-11-166156Actual
3069217728.002025-03-186066Actual
9471159.002023-07-177816Actual
1087920237.002023-08-173276Actual
1487360.002023-12-177136Actual
374352643.002025-09-166136Actual
27220106.002024-12-168346Actual
38560147.002025-10-176626Actual
864117074.002023-06-192476Actual
11762100.002023-09-168126Budget
8383200.002023-06-196626Budget
16907179.002024-02-166646Actual
6204562.002023-04-187736Actual
2848120.002023-01-178536Actual
11772200.002023-09-168726Budget
1748280.002022-12-176646Budget
7335100.002023-05-198336Budget
9595280.002023-07-176546Budget
5177280.002023-03-198056Budget
2617117114.002024-11-152076Actual
1310381.002023-10-178566Actual
7345-216.002023-05-199136Actual
11812401.002023-09-168136Actual
1913144108.002022-12-172976Actual
27208110.002024-12-166746Actual
38565102.002025-10-177326Actual
6236182.002023-04-186646Actual
3399028.002025-06-186936Actual
1597010710.002024-01-172276Actual
2611938.002024-11-158556Actual
5189200.002023-03-198756Budget
2946472.002025-02-157326Actual
29665392.002023-01-176366Actual
25020204.002024-10-167746Actual
406057.002023-02-168356Actual
3522784.002025-07-177266Actual
5027100.002023-03-197426Budget
1794118.002022-12-176656Actual
28444433301.002025-01-16676Actual
22025668.002024-07-166256Actual
29500153.002025-02-158336Actual
8600438.002023-06-197766Actual
2005852450.002024-05-181376Actual
1864172.002022-12-177366Actual
2947111.002025-02-158226Actual
6139120.002023-04-186626Actual
1295722604.002023-10-176046Actual
28364195.002025-01-167346Actual
3176694.002025-04-176746Actual
180898.002022-12-177656Actual
628814.002023-04-186956Actual
2203653.002024-07-167856Actual
28346163.002025-01-168336Actual
2008119810.002024-05-1810076Actual
32889270.002025-05-186646Actual
3939244.002023-02-166536Actual
14931242.002023-12-178056Actual
31702420.002025-04-179016Actual
2854400.002023-01-179236Actual
2393121.002024-09-156826Actual
1290627.002023-10-179426Actual
2292934.002024-08-167326Actual
497560.002023-03-197116Budget
10850380.002023-08-178766Budget
36238263.002025-08-177316Actual
23078120854.002024-08-163176Actual
36306484.002025-08-179036Actual
50541495532.002023-03-191036Actual
622592.002023-04-189436Actual
3757239229.002025-09-164076Actual
363371919.002025-08-176156Actual
2991579.002023-01-178066Actual
28284189.002025-01-167416Actual
10697550.002023-08-178736Budget
1795156.002024-03-188346Actual
3290477.002025-05-188546Actual
1189692.002023-09-167456Actual
21063953.002024-06-187666Actual
11837234.002023-09-166646Actual
13010100.002023-10-176556Budget
2887276.002023-01-178146Actual
2302718695.002024-08-165366Actual
6153100.002023-04-187626Budget
631696.002023-04-189056Actual
34045146.002025-06-187456Actual
2308919414.002024-08-1610076Actual
3942100.002023-02-166736Budget
10858191.002023-08-179766Actual
3299039229.002025-05-183276Actual
13104410.002023-10-178766Actual
26002117.002024-11-157316Actual
7343176.002023-05-198936Actual
375301213.002025-09-167666Actual
188829.002024-04-179616Actual
37382291.002025-09-166516Actual
23088-63566.002024-08-164676Actual
23968321.002024-09-158136Actual
1639291.002022-12-179216Actual
21101135222.002024-06-183576Actual
2497476.002024-10-168726Actual
11840117.002023-09-166746Actual
1304060.002023-10-178456Budget
2401322.002024-09-157156Actual
9638688.002023-07-176156Actual
1895555.002024-04-178346Actual
5235128.002023-03-197866Actual
11757248.002023-09-167726Actual
288829.002023-01-178246Actual
1797831.002024-03-188456Actual
1699234.002022-12-176536Actual
527414781.002023-03-192876Actual
119817.002023-09-169666Actual
29502122.002025-02-158536Actual
19907302.002024-05-189016Actual
38650336.002025-10-178056Actual
1499220384.002023-12-172476Actual
11810550.002023-09-168036Budget
1648480.002022-12-176226Budget
18323.002022-12-179656Actual
74502813.002023-05-195766Actual
292040.002023-01-177156Budget
403839.002023-02-166856Actual
108321129.002023-08-177666Actual
18872221.002024-04-178116Actual
20983132.002024-06-187836Actual
220974378.002024-07-162376Actual
1814200.002022-12-178056Budget
9607220.002023-07-177346Budget
209681362743.002024-06-181036Actual
138458.002023-11-168226Actual
1383381.002023-11-166626Actual
210476.002024-06-189656Actual
36307-387.002025-08-179136Actual
340661853.002025-06-186166Actual
8379807.002023-06-196226Actual
10676304.002023-08-177336Actual
96921300.002023-07-176166Budget
31753125.002025-04-178436Actual
29549266.002025-02-158056Actual
3402875.002025-06-188546Actual
24964111.002024-10-167426Actual
22994227.002024-08-168746Actual
13089380.002023-10-177766Budget
1591646.002024-01-178556Actual
28427117.002025-01-167866Actual
857318100.002023-06-196066Budget
22043151.002024-07-168756Actual
2724840.002024-12-168556Actual
1191436.002023-09-168556Actual
3865375.002025-10-178356Actual
229461214948.002024-08-161036Actual
9500200.002023-07-176526Budget
13139108869.002023-10-173976Actual
85796500.002023-06-196366Budget
516417.002023-03-196956Actual
25087378.002024-10-168766Actual
3521575570.002025-07-175666Actual
1772100.002022-12-178346Budget
1200298681.002023-09-163176Actual
1056223800.002023-08-176016Budget
2210231223.002024-07-163276Actual
480280.002022-11-166616Budget
173793.002022-12-179436Actual
1725200.002022-12-178336Budget
27207208.002024-12-166646Actual
3297747286.002025-05-181376Actual
16890129.002024-02-167836Actual
11696208.002023-09-166716Actual
37416160.002025-09-167426Actual
15858125.002024-01-177836Actual
189391419.002024-04-176146Actual
2500711.002024-10-169636Actual
2599878.002024-11-156716Actual
303122461.002023-01-173276Actual
3179528.002025-04-177156Actual
23024288.002024-08-169256Actual
977113867.002023-07-1710076Actual
1895415.002024-04-178246Actual
25056103.002024-10-169056Actual
106613000.002023-08-176136Budget
179921515.002024-03-186266Actual
514-218.002022-11-169116Actual
859136.002023-06-197166Actual
11824270.002023-09-169036Actual
3629268.002025-08-177136Actual
27173204.002024-12-169226Actual
105651900.002023-08-176216Budget
9645100.002023-07-176656Budget
2617055087.002024-11-151976Actual
5214200.002023-03-196566Budget
362566943.002025-08-176026Actual
13022127.002023-10-177356Actual
278650.002023-01-177826Budget
9740164.002023-07-179766Actual
16863128.002024-02-168026Actual
386703231.002025-10-176366Actual
36257783.002025-08-176126Actual
8458140.002023-06-198336Actual
976216969.002023-07-173376Actual
505133.002022-11-168316Actual
832725506.002023-06-196016Actual
35148600.002025-07-178036Actual
2971177.002023-01-176766Actual
3756730180.002025-09-163476Actual
191117074.002022-12-172476Actual
352134361.002025-07-175366Actual
13811191.002023-11-167316Actual
25111159582.002024-10-162976Actual
18001158.002024-03-187366Actual
6160200.002023-04-188126Budget
41338.002023-02-169666Actual
3075029624.002025-03-1810076Actual
746950.002023-05-197166Budget
329431796.002025-05-186166Actual
116872886.002023-09-166116Actual
1075211800.002023-08-176056Budget
1383441.002023-11-166726Actual
1486527351.002023-12-176036Actual
22898110.002024-08-166716Actual
37539451.002025-09-168766Actual
261341422.002024-11-156366Actual
69747.002022-11-168456Actual
1752100.002022-12-176846Budget
1891237.002022-12-179266Actual
1392265.002023-11-167856Actual
1072160.002023-08-177146Budget
22002118.002024-07-166746Actual
85809742.002023-06-196366Actual
12979214.002023-10-177646Actual
25029139.002024-10-168946Actual
7480105.002023-05-197866Actual
1199430604.002023-09-161976Actual
11789520.002023-09-166536Actual
271792726.002024-12-166236Actual
166296.002022-12-177426Actual
1176650.002023-09-168326Budget
2308023030.002024-08-163376Actual
32822127.002025-05-188416Actual
285817200.002023-01-176046Budget
19004151.002024-04-177266Actual
6200131.002023-04-187436Actual
1063460.002023-08-177826Budget
7436176.002023-05-198756Actual
973171.002023-07-178566Actual
496018600.002023-03-196016Budget
37443312.002025-09-167336Actual
160799.002022-12-176816Actual
726840.002023-05-197126Budget
1885721022.002024-04-176016Actual
3181536.002025-04-175466Actual
2407138402.002024-09-151476Actual
1500131298.002023-12-173876Actual
31842346.002025-04-179066Actual
3906241.002023-02-167726Actual
954228300.002023-07-176036Budget
950715.002023-07-176926Actual
18018642.002024-03-189766Actual
23057406.002024-08-169266Actual
10759100.002023-08-176556Budget
1314316153.002023-10-1710076Actual
6261114.002023-04-188346Actual
1056123442.002023-08-176016Actual
17917230.002024-03-187336Actual
283272322615.002025-01-161036Actual
277338.002023-01-176826Actual
1394820.002023-11-166966Actual
730328300.002023-05-196036Budget
2191621022.002024-07-166016Actual
3641543232.002025-08-173276Actual
2832027.002025-01-168526Actual
1688445.002024-02-166936Actual
2838010.002025-01-169646Actual
615769.002023-04-187826Actual
12838100.002023-10-177816Budget
35245385.002025-07-179766Actual
3179286.002025-04-176756Actual
30699102.002025-03-186866Actual
1712100.002022-12-177436Budget
3059081.002025-03-187326Actual
1070389.002023-08-179436Actual
3181820845.002025-04-176066Actual
2956112838.002025-02-155266Actual
131117.002023-10-179666Actual
169621503.002024-02-166266Actual
1177140.002023-09-168526Budget
340111352.002025-06-186246Actual
8452655.002023-06-198036Actual
835944.002023-06-198216Actual
33945133.002025-06-188316Actual
116882000.002023-09-166116Budget
17881910.002024-03-186126Actual
187830.002022-12-178266Budget
2204139.002024-07-168456Actual
634462.002023-04-186866Actual
119234516.002023-09-165266Actual
1065429.002023-08-179426Actual
40896100.002023-02-166366Budget
3186229793.002025-04-172476Actual
3182625.002025-04-176966Actual
1498580296.002023-12-171576Actual
953470.002023-07-178926Actual
5174200.002023-03-197756Budget
15933150.002024-01-176666Actual
1797346.002024-03-187856Actual
2946053.002025-02-156726Actual
74457800.002023-05-195366Budget
3517780.002025-07-178346Actual
29440428.002025-02-157716Actual
70371.002022-11-168956Actual
287223.002023-01-177146Actual
364232331011.002025-08-174376Actual
3509784.002025-07-178416Actual
2768112.002023-01-176526Actual
6181502.002022-11-166146Actual
1592316784.002024-01-175266Actual
1059790.002023-08-178416Budget
63282525.002023-04-185766Actual
31755554.002025-04-178736Actual
12952246.002023-10-179036Actual
3180460.002025-04-178356Actual
27250109.002024-12-168956Actual
31859184569.002025-04-172176Actual
36390233.002025-08-178966Actual
6102137.002023-04-187416Actual
11754100.002023-09-167626Budget
3855595111.002025-10-171226Actual
1791652.002024-03-187136Actual
1893094.002024-04-178436Actual
28332554.002025-01-166536Actual
32900265.002025-05-188146Actual
1199695640.002023-09-162176Actual
21919257.002024-07-166516Actual
31834458.002025-04-178066Actual
510316000.002023-03-196046Budget
20943850.002024-06-186126Actual
2603560.002024-11-158126Actual
412290.002023-02-168466Budget
1789164.002024-03-187626Actual
958914170.002023-07-176046Actual
3299483332.002025-05-183776Actual
5178.002022-11-169616Actual
117853037.002023-09-166136Actual
11775144.002023-09-169026Actual
29477132.002025-02-159026Actual
36304589.002025-08-178736Actual
1580981.002024-01-178516Actual
1282854.002023-10-177116Actual
6249207.002023-04-187646Actual
41417497.002023-02-16876Actual
13816476.002023-11-168016Actual
3636213438.002025-08-175266Actual
771125316.002022-11-1610166Actual
3402527.002025-06-188246Actual
139366489.002023-11-165366Actual
520516380.002023-03-196066Actual
865192139.002023-06-193976Actual
37472333.002025-09-167746Actual
1788813.002024-03-187126Actual
31776228.002025-04-178146Actual
328316730.002025-05-186026Actual
148632233805.002023-12-171036Actual
18958227.002024-04-178746Actual
51531040.002023-03-196156Actual
28278436.002025-01-166616Actual
3640010311.002025-08-17776Actual
1177494.002023-09-168926Actual
240071017.002024-09-156256Actual
608480.002022-11-168736Budget
23056-244.002024-08-169166Actual
27307147872.002024-12-163176Actual
15885299.002024-01-178046Actual
8479280.002023-06-196646Budget
37389138.002025-09-167416Actual
79589617.002022-11-163976Actual
9513150.002023-07-177426Actual
1177055.002023-09-168526Actual
513980.002023-03-198446Budget
35224116.002025-07-176866Actual
756100.002022-11-168466Budget
1696024413.002024-02-166066Actual
8468368.002023-06-199236Actual
168139.002022-12-178526Actual
619436.002023-04-186936Actual
1499319810.002023-12-172876Actual
1304949.002023-10-179456Actual
1888954.002024-04-176726Actual
7310280.002023-05-196636Budget
21936340.002024-07-168716Actual
8434169.002023-06-196736Actual
2845130.002023-01-178436Actual
177779.002022-12-178546Actual
3404171.002025-06-186856Actual
2403120443.002024-09-155266Actual
1887560.002024-04-178416Actual
1079055.002023-08-178556Actual
752417156.002023-05-193376Actual
16991218595.002024-02-16476Actual
1398519810.002023-11-162876Actual
3931345147.002023-02-161136Actual
616210.002023-04-188226Budget
642393.002022-11-168046Actual
27223382.002024-12-168746Actual
4137217300.002023-02-1610166Budget

Generated 2025-12-16 16:33:37.039 UTC