[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6925   

1763 items

NOTE: Only 1000 elements of total 1763 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396021.002024-09-136936Actual
374331473889.002025-09-141136Actual
12901176.002023-10-158726Actual
2398467.002024-09-136746Actual
3527238028.002025-07-154076Actual
27127125.002024-12-146716Actual
586281.002022-11-147336Actual
787124092.002022-11-142976Actual
3187140787.002025-04-153876Actual
1830117.002022-12-159256Actual
3071371.002025-03-168566Actual
209162561.002024-06-166116Actual
2293332.002024-08-147826Actual
62782.002022-11-146846Actual
2195262.002024-07-147326Actual
21037164.002024-06-168156Actual
399178.002023-02-146846Actual
7481100.002023-05-177866Budget
969018018.002023-07-156066Actual
17870113.002024-03-168316Actual
8333287.002023-06-176516Actual
295311400.002023-01-155366Budget
2610010388.002024-11-136056Actual
5167110.002023-03-177356Budget
2740492.002023-01-158016Actual
1886276.002024-04-156716Actual
119223.002023-09-149656Actual
23041174.002024-08-147266Actual
12884200.002023-10-157726Budget
328316730.002025-05-166026Actual
18691400.002022-12-157666Budget
1485436.002023-12-158326Actual
6245153.002023-04-167346Actual
11725480.002023-09-148716Budget
1086412172.002023-08-15776Actual
5224350.002023-03-177266Actual
2613115195.002024-11-136066Actual
964741.002023-07-156756Actual
24997327.002024-10-148136Actual
2837290.002025-01-148346Actual
26178163004.002024-11-133176Actual
38580276.002025-10-159226Actual
2092898.002024-06-167816Actual
2611353.002024-11-137856Actual
180031168.002024-03-167666Actual
29450374.002025-02-139016Actual
2715715.002024-12-147126Actual
35100213.002025-07-158916Actual
13114198366.002023-10-1510166Actual
10600480.002023-08-158716Budget
36382114.002025-08-157866Actual
306081495580.002025-03-161136Actual
29531297.002025-02-139046Actual
8441245.002023-06-177336Actual
3861153.002023-02-147816Actual
165640.002022-12-156826Budget
1488131.002023-12-158236Actual
31807277.002025-04-158756Actual
240913556996.002024-09-134376Actual
9609200.002023-07-157446Budget
25036907.002024-10-146256Actual
11986645861.002023-09-14476Actual
2409319414.002024-09-1310076Actual
2714713.002024-12-149616Actual
608318600.002023-04-166016Budget
1184440.002023-09-147146Actual
2006510817.002024-05-162276Actual
32824520.002025-05-168716Actual
3408326.002025-06-168266Actual
499792.002023-03-178516Actual
7164177.002022-11-145766Actual
29431260.002025-02-136516Actual
2497120.002024-10-148326Actual
2609248.002024-11-138446Actual
9517184.002023-07-157726Actual
6108125.002023-04-167816Actual
5095527.002023-03-178736Actual
22017302.002024-07-148746Actual
8610112.002023-06-178366Actual
1902953557.002024-04-151376Actual
16869113.002024-02-148726Actual
2203113.002024-07-147156Actual
1642114378.002022-12-151226Actual
3748510.002025-09-149646Actual
3292714.002025-05-168256Actual
189141786.002024-04-156236Actual
8488198.002023-06-177346Actual
35274-79533.002025-07-154676Actual
1621136.002022-12-157816Actual
21989111.002024-07-148436Actual
385059.002023-02-147116Actual
9469547.002023-07-157716Actual
34019160.002025-06-167446Actual
15811205.002024-01-158916Actual
22947712469.002024-08-141136Actual
31738277.002025-04-156536Actual
1189363.002023-09-147356Actual
13963177.002023-11-148966Actual
19976123.002024-05-167446Actual
37574-95783.002025-09-144676Actual
16964189.002024-02-146566Actual
3862962.002025-10-158546Actual
148921893.002023-12-156146Actual
3624543.002025-08-158216Actual
1732480.002022-12-158736Budget
2203480.002024-07-147656Actual
2392484328.002024-09-131226Actual
166590.002022-12-157626Actual
260471191867.002024-11-131136Actual
16952434.002022-12-156136Actual
7336138.002023-05-178336Actual
3172439.002025-04-158326Actual
249801137408.002024-10-141036Actual
20982449.002024-06-167736Actual
9488-226.002023-07-159116Actual
84731404.002023-06-176146Actual
36319214.002025-08-157346Actual
4013101.002023-02-148346Actual
3168027273.002025-04-156016Actual
855250.002023-06-178356Budget
29433125.002025-02-136716Actual
744380.002022-11-147766Budget
19909403.002024-05-169216Actual
6361380.002023-04-168066Actual
2833655.002025-01-146936Actual
2843032.002025-01-148266Actual
79422187.002022-11-143876Actual
1307686.002023-10-156866Actual
159314406.002024-01-156366Actual
7328200.002023-05-177836Budget
20037308.002024-05-167766Actual
1485629.002023-12-158526Actual
131102328.002023-10-159466Actual
51838012.002022-11-141226Actual
1295722604.002023-10-156046Actual
5126313.002023-03-177746Actual
60851572.002023-04-166116Actual
730227560.002023-05-176036Actual
946053.002023-07-157116Actual
2613871.002024-11-136866Actual
4031550.002023-02-146256Budget
7191500.002022-11-146166Budget
5243112.002023-03-178366Actual
24987102.002024-10-146736Actual
637191.002022-11-147646Actual
7234384.002023-05-178116Actual
20926200.002024-06-167616Actual
689262.002022-11-148056Actual
1788850.002022-12-156156Budget
1904195435.002024-04-153176Actual
35184360.002025-07-159246Actual
15840-48.002024-01-159126Actual
2495363879.002024-10-141226Actual
23003169.002024-08-146556Actual
2006064989.002024-05-161576Actual
27191661.002024-12-148036Actual
73053307.002023-05-176136Actual
3976380.002023-02-149236Actual
2950816.002025-02-139636Actual
13992112002.002023-11-143776Actual
139679.002023-11-149666Actual
2204139.002024-07-148456Actual
6337172.002023-04-166566Actual
63249092.002023-04-165366Actual
518650.002023-03-178456Budget
38849600.002023-02-146026Budget
3890187.002023-02-146526Actual
27145-268.002024-12-149116Actual
1186286.002023-09-148346Actual
2721310.002023-01-156616Actual
3512799.002025-07-158926Actual
58335.002022-11-147136Actual
414337489.002023-02-141476Actual
19955306.002024-05-168136Actual
8458140.002023-06-178336Actual
855540.002023-06-178556Budget
2211218225.002024-07-1410076Actual
2908728.002023-01-156256Actual
383522464.002023-02-146016Actual
18978186.002024-04-158056Actual
13920123.002023-11-147656Actual
219982177.002024-07-146146Actual
16835124.002024-02-147816Actual
8454380.002023-06-178136Budget
1711104.002022-12-157436Actual
5152950.002023-03-176156Budget
7377380.002023-05-178046Budget
502340.002023-03-177126Budget
174017200.002022-12-156046Budget
25002416.002024-10-148736Actual
1584529838.002024-01-156036Actual
16828120.002024-02-146816Actual
36287426.002025-08-156536Actual
14962293.002023-12-157766Actual
107984.002023-08-159656Actual
18881288.002024-04-159216Actual
495380.002022-11-147716Budget
1482626.002023-12-158216Actual
3056246.002025-03-167116Actual
24019283.002024-09-138056Actual
1800824.002024-03-168266Actual
3071190.002025-03-168366Actual
1797929.002024-03-168556Actual
1394820.002023-11-146966Actual
2207478.002024-07-148466Actual
7255850.002023-05-176126Budget
15959371587.002024-01-15476Actual
505625272.002023-03-176036Actual
21928344.002024-07-147716Actual
404596.002023-02-147456Actual
1080463648.002023-08-155666Actual
731598.002023-05-176836Actual
4164-32698.002023-02-144676Actual
3756730180.002025-09-143476Actual
3293040.002025-05-168556Actual
27216116.002024-12-147846Actual
2714086.002024-12-148416Actual
415492513.002023-02-143176Actual
1067252.002023-08-156936Actual
39361009.002023-02-146236Actual
3756133870.002025-09-142476Actual
3749268.002025-09-146856Actual
9577117.002023-07-158436Actual
2094576.002024-06-166526Actual
3641543232.002025-08-153276Actual
14941238.002023-12-159256Actual
3071275.002025-03-168466Actual
22953192.002024-08-146736Actual
1692911930.002024-02-146056Actual
33949293.002025-06-168916Actual
3068910.002025-03-165466Actual
752636770.002023-05-173576Actual
31759652.002025-04-159236Actual
2291177.002024-08-148416Actual
1076440.002023-08-156856Budget
272832.002023-01-157116Actual
1190280.002023-09-147856Budget
283561497.002025-01-146146Actual
614640.002023-04-167126Budget
1583615.002024-01-158526Actual
23012229.002024-08-147756Actual
17014124400.002024-02-143976Actual
18004363.002024-03-167766Actual
2816380.002023-01-156536Budget
2394218.002024-09-138326Actual
23915113.002024-09-138316Actual
305821003.002025-03-166126Actual
34057199.002025-06-169056Actual
170870.002022-12-157136Budget
16001200.002022-12-156216Budget
6651098.002022-11-146156Actual
2108548779.002024-06-161376Actual
182340.002022-12-158556Budget
4103217.002023-02-147266Actual
3512439.002025-07-158426Actual
3755255001.002025-09-141376Actual
3632626.002025-08-158246Actual
18923206.002024-04-157636Actual
10829171.002023-08-157366Actual
27173204.002024-12-149226Actual
612185.002023-04-168516Actual
22038117.002024-07-148156Actual
34111220962.002025-06-162976Actual
5000155.002023-03-178916Actual
3180317.002025-04-158256Actual
38674120.002025-10-156866Actual
4092200.002023-02-146566Budget
15900214.002024-01-156556Actual
4047100.002023-02-147656Budget
72519.002023-05-179616Actual
1795248.002024-03-168446Actual
1076612.002023-08-156956Actual
2508327.002024-10-148266Actual
305819776.002025-03-166026Actual
1307835.002023-10-157166Actual
328861781.002025-05-166146Actual
1284530.002023-10-158216Budget
22037188.002024-07-148056Actual
1787291.002024-03-168516Actual
7310280.002023-05-176636Budget
20975146.002024-06-166736Actual
10572156.002023-08-156716Actual
8460100.002023-06-178436Budget
580158.002022-11-146836Actual
37524110.002025-09-146866Actual
1391615.002023-11-146956Actual
250671876.002024-10-146266Actual
35109151.002025-07-156526Actual
1498112964.002023-12-15776Actual
31754114.002025-04-158536Actual
37390256.002025-09-147616Actual
189649443.002024-04-156056Actual
3870482910.002025-10-151576Actual
389940.002023-02-147126Budget
9516200.002023-07-157726Budget
30724419631.002025-03-16676Actual
11942280.002023-09-146666Budget
863265464.002023-06-171376Actual
306072306269.002025-03-161036Actual
2943526.002025-02-136916Actual
3632972.002025-08-158546Actual
29445112.002025-02-138316Actual
12825120.002023-10-156816Actual
6254380.002023-04-168046Budget
1187611800.002023-09-146056Budget
1303094.002023-10-157856Actual
34090-245.002025-06-169166Actual
27196120.002024-12-148536Actual
25003253.002024-10-148936Actual
48378.002022-11-146816Actual
10581100.002023-08-157416Budget
960440.002023-07-157146Budget
7232620.002023-05-178016Actual
611-207.002022-11-149136Actual
8361153.002023-06-178316Actual
27201702.002024-12-149236Actual
1380930.002023-11-146916Actual
865192139.002023-06-173976Actual
271232806.002024-12-146116Actual
3857217.002025-10-158226Actual
4995103.002023-03-178416Actual
26124371.002024-11-139256Actual
22989167.002024-08-148146Actual
25076180.002024-10-147366Actual
5114100.002023-03-176746Budget
129611391.002023-10-156246Actual
2728082.002024-12-148466Actual
3185816076.002025-04-152076Actual
11964280.002023-09-148166Budget
504246.002023-03-178426Actual
1282734.002023-10-156916Actual
1383381.002023-11-146626Actual
4035100.002023-02-146656Budget
36278126.002025-08-159026Actual
9608137.002023-07-157446Actual
14820147.002023-12-157416Actual
3525718497.002025-07-152076Actual
1903038619.002024-04-151476Actual
11850195.002023-09-147646Actual
6206200.002023-04-167836Budget
1897365039.002022-12-1510166Actual
30706389.002025-03-167766Actual
481100.002022-11-146716Budget
4088950.002023-02-146266Budget
31811259.002025-04-159256Actual
9475380.002023-07-158116Budget
69655.002022-11-148356Actual
2303010386.002024-08-145766Actual
10679322.002023-08-157636Actual
261258.002024-11-139656Actual
210218.002024-06-169646Actual
1193120302.002023-09-146066Actual
3864985.002025-10-157856Actual
1303860.002023-10-158356Budget
294938.002023-01-159456Actual
3284078.002025-05-167326Actual
17876-287.002024-03-169116Actual
35130204.002025-07-159226Actual
6101220.002023-04-167316Budget
7463100.002023-05-176766Budget
1718164.002022-12-157836Actual
8418-87.002023-06-179126Actual
25046154.002024-10-147756Actual
514480.002023-03-178946Actual
28442276502.002025-01-1410166Actual
21995528.002024-07-149236Actual
1589715371.002024-01-156056Actual
834270.002023-06-177116Budget
1904230356.002024-04-153276Actual
14953180.002023-12-156666Actual
284556123.002025-01-142376Actual
38587370.002025-10-156536Actual
8618150.002023-06-178966Actual
119387600.002023-09-146366Budget
29656900.002023-01-156366Budget
27270525.002024-12-147266Actual
1793312.002024-03-169636Actual
527089984.002023-03-172176Actual
2007222060.002024-05-163376Actual
35221337.002025-07-156566Actual
2943490.002025-02-136816Actual
363371919.002025-08-156156Actual
20053147292.002024-05-1610166Actual
9578100.002023-07-158436Budget
3284284.002025-05-167626Actual
7496110.002023-05-178966Actual
291760.002023-01-156856Budget
33931370.002025-06-166516Actual
363618.002025-08-159656Actual
2307524914.002024-08-142476Actual
24950-179.002024-10-149116Actual
19888189.002024-05-166516Actual
1802311033.002024-03-16776Actual
6356380.002023-04-167766Budget
10604-192.002023-08-159116Actual
209427535.002024-06-166026Actual
1891237.002022-12-159266Actual
1797188.002024-03-167656Actual
30583501.002025-03-166226Actual
25091388.002024-10-149266Actual
37558164326.002025-09-142176Actual
28390112.002025-01-147356Actual
118779598.002023-09-146056Actual
1061978.002023-08-156726Actual
3852220.002023-02-147316Budget
3526132615.002025-07-152476Actual
13813216.002023-11-147616Actual
2988146.002023-01-157866Actual
3962372.002023-02-148136Actual
30258156.002023-01-152276Actual
2944432.002025-02-138216Actual
3170514.002025-04-159616Actual
3755478977.002025-09-141576Actual
8525100.002023-06-176556Budget
974939992.002023-07-151476Actual
38614174.002025-10-156646Actual
25097348283.002024-10-14676Actual
6222276.002023-04-169036Actual
37402-309.002025-09-149116Actual
518360.002023-03-178356Budget
3623760.002025-08-157116Actual
5193-106.002023-03-179156Actual
10730131.002023-08-157846Actual
20034148.002024-05-167366Actual
2103198.002024-06-167356Actual
22988270.002024-08-148046Actual
1396947500.002023-11-149966Actual
2727828.002024-12-148266Actual
1591457.002024-01-158356Actual
18012378.002024-03-168766Actual
13107201.002023-10-159066Actual
13849113.002023-11-148726Actual
2617117114.002024-11-132076Actual
26060357.002024-11-137736Actual
657165.002022-11-149046Actual
850322.002023-06-178246Actual
94471928.002023-07-156116Actual
31698108.002025-04-158416Actual
190892555.002022-12-152176Actual
38551344.002025-10-159016Actual
3902142.002023-02-147426Actual
12968109.002023-10-156746Actual
2946140.002025-02-136826Actual
271746.002024-12-149626Actual
22084151102.002024-07-1410166Actual
632220.002022-11-147346Budget
158471530.002024-01-156236Actual
3632790.002025-08-158346Actual
2004462.002024-05-168566Actual
27137302.002024-12-148116Actual
13027281.002023-10-157756Actual
19059604.002022-12-151876Actual
396339.002023-02-148236Actual
303470667.002023-01-153576Actual
3405118.002025-06-168256Actual
6208550.002023-04-168036Budget
32909448.002025-05-169246Actual
128598.002023-10-159616Actual
3525457454.002025-07-151576Actual
10845100.002023-08-158366Budget
491100.002022-11-147416Budget
11951587.002023-09-147266Actual
10578223.002023-08-157316Actual
1588864.002024-01-158346Actual
863630604.002023-06-171976Actual
28297-367.002025-01-149116Actual
6190100.002023-04-166736Budget
385852878.002025-10-156136Actual
2755224.002023-01-159016Actual
27286427.002024-12-149266Actual
34093403.002025-06-169766Actual
13013165.002023-10-156656Actual
284088295.002025-01-145366Actual
23990151.002024-09-137646Actual
31731180.002025-04-159226Actual
4050200.002023-02-147756Budget
17944141.002024-03-167446Actual
386682433.002025-10-156166Actual
34030209.002025-06-168946Actual
1488488.002023-12-158536Actual
11871171.002023-09-149046Actual
1176768.002023-09-148326Actual
2946680.002025-02-137626Actual
641104.002022-11-147846Actual
108056160.002023-08-155766Actual
33967126.002025-06-167726Actual
30632-320.002025-03-169136Actual
5001239.002023-03-179016Actual
3185110832.002025-04-15776Actual
7228480.002023-05-177716Budget
38382022.002023-02-146116Actual
11898100.002023-09-147656Budget
7370250.002023-05-177646Actual
3524647500.002025-07-159966Actual
2398722.002024-09-137146Actual
7439-60.002023-05-179156Actual
8367480.002023-06-178716Budget
36258498.002025-08-156226Actual
8606310.002023-06-178166Actual
5036139.002023-03-178126Actual
2403521901.002024-09-136066Actual
9742231400.002023-07-1510166Budget
6283100.002023-04-166656Budget
30629520.002025-03-168736Actual
3176773.002025-04-156846Actual
3396123.002025-06-166826Actual
8478280.002023-06-176546Budget
26112161.002024-11-137756Actual
21066425.002024-06-168066Actual
2394052.002024-09-138126Actual
3879338.002023-02-149216Actual
3636549223.002025-08-155666Actual
2603327.002024-11-137826Actual
386730.002023-02-148216Budget
410047.002023-02-147166Actual
3519584.002025-07-157356Actual
3058811.002025-03-166926Actual
27212160.002024-12-147346Actual
32810116.002025-05-166816Actual
30720631.002025-03-169766Actual
2210417846.002024-07-143476Actual
11735950.002023-09-146126Budget
5228104.002023-03-177466Actual
219419.002024-07-149616Actual
3972480.002023-02-148736Budget
9569550.002023-07-158036Budget
2391790.002024-09-138516Actual
1292434.002023-10-156936Actual
8522650.002023-06-176256Budget
7241100.002023-05-178416Budget
11792234.002023-09-146736Actual
271782454.002024-12-146136Actual
1595747500.002024-01-159966Actual
1592647839.002024-01-155666Actual
3186641631.002025-04-153276Actual
27928.002023-01-158226Actual
3968100.002023-02-148436Budget
8414200.002023-06-178726Budget
3906241.002023-02-147726Actual
6363280.002023-04-168166Budget
2909750.002023-01-156256Budget
294804.002025-02-139626Actual
130687600.002023-10-156366Budget
22086280167.002024-07-14676Actual
29594662.002025-02-139766Actual
36384286.002025-08-158166Actual
28367375.002025-01-147746Actual
96838050.002023-07-155266Actual
39342100.002023-02-146136Budget
12943128.002023-10-158336Actual
2836350.002025-01-147146Actual
8423836918.002023-06-171136Actual
1786034.002024-03-166916Actual
1303622.002023-10-158256Actual
37475275.002025-09-148146Actual
386703231.002025-10-156366Actual
2092344.002024-06-167116Actual
3073414978.002025-03-162276Actual
14833-233.002023-12-159116Actual
16971137.002024-02-147366Actual
2968280.002023-01-156566Budget
13904137.002023-11-148946Actual
21016302.002024-06-168746Actual
3739799.002025-09-148416Actual
27164138.002024-12-148126Actual
5026118.002023-03-177426Actual
28453183595.002025-01-142176Actual
37388203.002025-09-147316Actual
16886262.002024-02-147336Actual
726660.002023-05-176826Budget
22095123840.002024-07-142176Actual
6639700.002022-11-146056Budget
351353467.002025-07-156136Actual
30576436.002025-03-169016Actual
1733203.002022-12-158936Actual
21984128.002024-07-147836Actual
22903153.002024-08-147416Actual
415117945.002023-02-142476Actual
952514.002023-07-158226Actual
2720215.002024-12-149636Actual
13869363.002023-11-147736Actual
36324422.002025-08-158046Actual
277511.002023-01-156926Actual
3067949.002025-03-168456Actual
23045333.002024-08-147766Actual
50057.002023-03-179616Actual
1289940.002023-10-158526Budget
16975106.002024-02-147866Actual
1489655.002023-12-156746Actual
60871500.002023-04-166216Budget
9713100.002023-07-157466Budget
1170180.002023-09-147116Budget
35209-138.002025-07-159156Actual
19963-277.002024-05-169136Actual
16952-110.002024-02-149156Actual
32964451.002025-05-168766Actual
2193222.002024-07-148216Actual
9596218.002023-07-156546Actual
3856316.002025-10-156926Actual
20077112739.002024-05-163976Actual
4019380.002023-02-148746Budget
24040253.002024-09-136666Actual
29546130.002025-02-137656Actual
85991500.002023-06-177666Budget
3180550.002025-04-158456Actual
5173236.002023-03-177756Actual
2973100.002023-01-156866Budget
746126.002022-11-147866Actual
138041959.002023-11-146216Actual
975815391.002023-07-152876Actual
18958227.002024-04-158746Actual
12006128563.002023-09-143576Actual
18006401.002024-03-168066Actual
2407511486.002024-09-132076Actual
3861015142.002025-10-156046Actual
1177842.002023-09-149426Actual
6150109.002023-04-167426Actual
38631168.002025-10-158946Actual
21104112664.002024-06-163976Actual
56429.002022-11-149426Actual
3525655087.002025-07-151976Actual
294247.002023-01-158556Actual
10724100.002023-08-157446Budget
7247272.002023-05-179016Actual
3939244.002023-02-146536Actual
9515100.002023-07-157626Budget
2205192.002024-07-145466Actual
17949160.002024-03-168146Actual
188590.002022-12-158566Budget
1697073.002024-02-147266Actual
6263101.002023-04-168446Actual
279730.002023-01-158426Budget
2195115.002024-07-147126Actual
22916-220.002024-08-149116Actual
2100435.002024-06-167146Actual
158336.002024-01-158226Actual
27243232.002024-12-148056Actual
3945100.002023-02-146836Budget
3064223.002025-03-166946Actual
3402875.002025-06-168546Actual
2292618.002024-08-146826Actual
2946053.002025-02-136726Actual
352116.002025-07-159656Actual
1064737.002023-08-158526Actual
129133071.002023-10-156136Actual
3744280.002025-09-147136Actual
1080720511.002023-08-156066Actual
8349280.002023-06-177616Budget
29071040.002023-01-156156Actual
36359-188.002025-08-159156Actual
1689330.002024-02-148236Actual
32932109.002025-05-168956Actual
1790630.002022-12-156256Actual
29448451.002025-02-138716Actual
302718119.002023-01-152476Actual
220572538.002024-07-146366Actual
15907186.002024-01-157456Actual
11837234.002023-09-146646Actual
949089.002023-07-159416Actual
23901398.002024-09-136516Actual
20049326.002024-05-169266Actual
406340.002023-02-148556Budget
9743201253.002023-07-1510166Actual
3177971.002025-04-158446Actual
4116372.002023-02-148166Actual
2718575.002024-12-147136Actual
210521136.002024-06-166266Actual
2863280.002023-01-156546Budget
622610.002023-04-169636Actual
36248120.002025-08-158516Actual
41324761.002023-02-149466Actual
2210898881.002024-07-143976Actual
964670.002023-07-156756Budget
11941322.002023-09-146666Actual
148632233805.002023-12-151036Actual
2393121.002024-09-136826Actual
1992936.002024-05-168326Actual
301856500.002023-01-151376Actual
1057780.002023-08-157116Budget
51682.002022-11-149416Actual
2300717.002024-08-146956Actual
8382200.002023-06-176526Budget
738770.002023-05-178546Budget
84291500.002023-06-176236Budget
3756541631.002025-09-143276Actual
69550.002022-11-148356Budget
856347.002023-06-179456Actual
24942223.002024-10-148116Actual
17871100.002024-03-168416Actual
3511955.002025-07-157826Actual
119978239.002023-09-142276Actual
1175960.002023-09-147826Budget
27615460.002023-01-156026Actual
9466304.002023-07-157616Actual
339804.002025-06-169626Actual
21944568.002024-07-146126Actual
685243.002022-11-147756Actual
18021379360.002024-03-16476Actual
33987256.002025-06-166636Actual
11848138.002023-09-147446Actual
1990295.002024-05-168316Actual
1581663641.002024-01-151226Actual
605100.002022-11-148536Budget
21061127.002024-06-167366Actual
7423200.002023-05-178056Budget
30623570.002025-03-168036Actual
1624280.002022-12-158116Budget
27171153.002024-12-149026Actual
1059896.002023-08-158516Actual
4104216.002023-02-147366Actual
635200.002022-11-147446Budget
158441083237.002024-01-151136Actual
1176520.002023-09-148226Actual
6201312.002023-04-167636Actual
1636142.002022-12-158916Actual
1806100.002022-12-157456Budget
20969985000.002024-06-161136Actual
1382872105.002023-11-141226Actual
23976-301.002024-09-139136Actual
1310090.002023-10-158466Budget
1904728844.002024-04-153876Actual
190480142.002022-12-151576Actual
84761400.002023-06-176246Budget
28379408.002025-01-149246Actual
10761100.002023-08-156656Budget
14971162.002023-12-158966Actual
10678181.002023-08-157436Actual
3941280.002023-02-146636Budget
2804-46.002023-01-159126Actual
7321107.002023-05-177436Actual
24941361.002024-10-148016Actual
29514104.002025-02-136746Actual
3519241.002025-07-156856Actual
2607317.002024-11-139636Actual
2927231.002023-01-157756Actual
1057534.002023-08-156916Actual
837294.002023-06-179416Actual
4153138768.002023-02-142976Actual
1700213.002022-12-156636Actual
21939-181.002024-07-149116Actual
26182168421.002024-11-133576Actual
63226700.002023-04-165266Budget
2617314830.002024-11-132276Actual
26162338062.002024-11-13476Actual
2512028910.002024-10-144076Actual
3004175.002023-01-158966Actual
3526633902.002025-07-153376Actual
3878-202.002023-02-149116Actual
168751086060.002024-02-141036Actual
27133237.002024-12-147616Actual
11962444.002023-09-148066Actual
229503061.002024-08-146236Actual
23085120854.002024-08-143976Actual
20014141.002024-05-169056Actual
34116157429.002025-06-163576Actual
18001158.002024-03-167366Actual
27251167.002024-12-149056Actual
23028862.002024-08-145466Actual
22068370.002024-07-147766Actual
527414781.002023-03-172876Actual
2831280.002023-01-157636Budget
738570.002023-05-178446Budget
2911164.002023-01-156556Actual
1696819.002024-02-146966Actual
37480347.002025-09-148746Actual
6313234.002023-04-168756Actual
30723361796.002025-03-16476Actual
28279214.002025-01-146716Actual
7295129.002023-05-179026Actual
9479140.002023-07-158316Actual
20921102.002024-06-166816Actual
21921117.002024-07-146716Actual
37429-101.002025-09-149126Actual
36391359.002025-08-159066Actual
11865100.002023-09-148446Budget
26068354.002024-11-138736Actual
8528111.002023-06-176756Actual
13912151.002023-11-146556Actual
19007755.002024-04-157666Actual
3283042451.002025-05-161226Actual
2838755.002025-01-146856Actual
328062022.002025-05-166216Actual
1663100.002022-12-157426Budget
2722285.002024-12-148546Actual
33940520.002025-06-167716Actual
1793131.002022-12-156556Actual
3862595.002023-02-148016Actual
181712.002022-12-158256Actual
55440.002022-11-148426Actual
7325527.002023-05-177736Actual
2946212.002025-02-136926Actual
4096100.002023-02-146766Budget
19969141.002024-05-166546Actual
6276950.002023-04-166156Budget
23902361.002024-09-136616Actual
3171341.002025-04-156826Actual
11953220.002023-09-147366Budget
29465148.002025-02-137426Actual
2006239785.002024-05-161976Actual
131239604.002023-10-151876Actual
6382272800.002023-04-1610166Budget
31711109.002025-04-156626Actual
77631186.002022-11-141376Actual
118321900.002023-09-146146Budget
1587750.002024-01-156846Actual
2497476.002024-10-148726Actual
13892131.002023-11-147346Actual
8538148.002023-06-177456Actual
1889218.002024-04-157126Actual
15918113.002024-01-158956Actual
3747629.002025-09-148246Actual
19987142.002024-05-168946Actual
32828660.002025-05-169216Actual
22077181.002024-07-148966Actual
1801710.002024-03-169666Actual
1795345.002024-03-168546Actual
21983440.002024-07-147736Actual
2605490.002024-11-136836Actual
22058333.002024-07-146566Actual
1997981.002024-05-167846Actual
1301925.002023-10-157156Actual
117853037.002023-09-146136Actual
591558.002022-11-147736Actual
29439237.002025-02-137616Actual
32845157.002025-05-168026Actual
36271103.002025-08-158126Actual
14860-89.002023-12-159126Actual
1802939785.002024-03-161976Actual
97477998.002023-07-15876Actual
504540.002023-03-178526Budget
11852351.002023-09-147746Actual
3411839513.002025-06-163876Actual
3393653.002025-06-167116Actual
10738100.002023-08-158346Budget
1088589192.002023-08-153976Actual
488220.002022-11-147316Budget
1694646.002024-02-148356Actual
27142451.002024-12-148716Actual
27146447.002024-12-149216Actual
12945107.002023-10-158436Actual
3403513035.002025-06-166056Actual
34119155812.002025-06-163976Actual
3754647500.002025-09-149966Actual
31686151.002025-04-156816Actual
850770.002023-06-178446Budget
34047280.002025-06-167756Actual
1887659.002024-04-158516Actual
291470.002023-01-156756Budget
47219800.002022-11-146016Budget
13824348.002023-11-149016Actual
158244.002024-01-156926Actual
13970216317.002023-11-1410166Actual
728418.002023-05-178226Actual
15942281.002024-01-157766Actual
762142.002022-11-148966Actual
261331403.002024-11-136266Actual
19035102297.002024-04-152176Actual
3171881.002025-04-157626Actual
5110200.002023-03-176546Budget
131278156.002023-10-152276Actual
3299223216.002025-05-163476Actual
558176.002022-11-148726Actual
1580888.002024-01-158416Actual
27239129.002024-12-147456Actual
11939280.002023-09-146566Budget
260492465.002024-11-136136Actual
6353103.002023-04-167466Actual
79589617.002022-11-143976Actual
8586100.002023-06-176766Budget
69940.002022-11-148556Budget
728763.002023-05-178326Actual
10760106.002023-08-156656Actual
13991144960.002023-11-143576Actual
35230930.002025-07-157666Actual
33951-360.002025-06-169116Actual
1084790.002023-08-158466Budget
391764.002023-02-148326Actual
191984772.002022-12-153776Actual
950715.002023-07-156926Actual
15980161437.002024-01-153776Actual
6126-173.002023-04-169116Actual
35208172.002025-07-159056Actual
1585330.002024-01-157136Actual
24076123244.002024-09-132176Actual
36321230.002025-08-157646Actual
363638399.002025-08-155366Actual
1897752.002024-04-157856Actual
20033247.002024-05-167266Actual
249841488.002024-10-146236Actual
284251138.002025-01-147666Actual
20070104149.002024-05-163176Actual
2289324639.002024-08-146016Actual
28591500.002023-01-156146Budget
2510439785.002024-10-141976Actual
13966363.002023-11-149266Actual
861489.002023-06-178566Actual
7261205.002023-05-176626Actual
5080495.002023-03-177736Actual
10776200.002023-08-157756Budget
2883116.002023-01-157846Actual
10723153.002023-08-157346Actual
528100.002022-11-146626Budget
2846100.002023-01-158436Budget
34078864.002025-06-167666Actual
845540.002023-06-178236Budget
517580.002023-03-177856Actual
2206233.002024-07-146966Actual
1397644704.002023-11-141476Actual
3516017373.002025-07-156046Actual
30698136.002025-03-166766Actual
184092016.002022-12-155666Actual
13045103.002023-10-158956Actual
18921169.002024-04-157336Actual
32896202.002025-05-167646Actual
754107.002022-11-148366Actual
6197254.002023-04-167336Actual
1086737693.002023-08-151476Actual
15883246.002024-01-157746Actual
35196117.002025-07-157456Actual
30733151877.002025-03-162176Actual
23055305.002024-08-149066Actual
7416100.002023-05-177456Budget
1087896783.002023-08-153176Actual
12984497.002023-10-158046Actual
28313139.002025-01-147726Actual
6106410.002023-04-167716Actual
2906850.002023-01-156156Budget
7502131.002023-05-179766Actual
23904134.002024-09-136816Actual
128181905.002023-10-156216Actual
17867878.002022-12-156056Actual
1064440.002023-08-158426Budget
962568.002023-07-158446Actual
1307725.002023-10-156966Actual
2961438028.002025-02-133276Actual
166296.002022-12-157426Actual
364106184.002025-08-152376Actual
14836126504.002023-12-151226Actual
736341.002023-05-176946Actual
239338.002024-09-137126Actual
1068940.002023-08-158236Budget
3907200.002023-02-147726Budget
229492755.002024-08-146136Actual
2874220.002023-01-157346Budget
1490085.002023-12-157346Actual
406773.002023-02-148956Actual
13010100.002023-10-156556Budget
860930.002023-06-178266Budget
864496234.002023-06-173176Actual
7344270.002023-05-179036Actual
169598655.002024-02-145766Actual
614894.002023-04-167326Actual
2393985.002024-09-138026Actual
2848120.002023-01-158536Actual
2953512769.002025-02-136056Actual
170034422.002024-02-142376Actual
6244220.002023-04-167346Budget
36241536.002025-08-157716Actual
2007479813.002024-05-163576Actual
1390256.002023-11-148546Actual
3286635.002025-05-166936Actual
2838816.002025-01-146956Actual
21020329.002024-06-169246Actual
5235128.002023-03-177866Actual
2191621022.002024-07-146016Actual
21025141.002024-06-166556Actual
35234291.002025-07-158166Actual
11741100.002023-09-146626Budget
3284929.002025-05-168426Actual
3860100.002023-02-147816Budget
7332380.002023-05-178136Budget
1900329.002024-04-157166Actual
1672100.002022-12-158126Budget
249529.002024-10-149616Actual
210512273.002024-06-166166Actual
32907336.002025-05-169046Actual
538160.002022-11-147426Actual
26115130.002024-11-138156Actual
3284443.002025-05-167826Actual
37474445.002025-09-148046Actual
7418100.002023-05-177656Budget
3178064.002025-04-158546Actual
1900095.002024-04-156766Actual
9522139.002023-07-158126Actual
9451445.002023-07-156516Actual
1381043.002023-11-147116Actual
1399528910.002023-11-144076Actual
2004369.002024-05-168466Actual
3297511240.002025-05-16776Actual
31842346.002025-04-159066Actual
19927104.002024-05-168126Actual
3405262.002025-06-168356Actual
362639.002025-08-156926Actual
415620326.002023-02-143376Actual
6149.002022-11-149636Actual
399280.002023-02-146846Budget
18877340.002024-04-158716Actual
628750.002023-04-166856Budget
14928113.002023-12-157656Actual
668200.002022-11-146556Budget

Generated 2025-12-14 09:14:05.317 UTC