[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 758   

7930 items

NOTE: Only 1000 elements of total 7930 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16906197.002024-02-156546Actual
3297831196.002025-05-171476Actual
2728082.002024-12-158466Actual
374331473889.002025-09-151136Actual
29544102.002025-02-147356Actual
71717108.002022-11-156066Actual
3070144.002025-03-177166Actual
8494380.002023-06-187746Budget
1862550.002022-12-167266Budget
108121300.002023-08-166266Budget
2498922.002024-10-156936Actual
3071371.002025-03-178566Actual
1794053.002024-03-176846Actual
2726100.002023-01-166816Budget
27151800.002023-01-166116Budget
6238100.002023-04-176746Budget
119562705.002023-09-157666Actual
29531297.002025-02-149046Actual
2800117.002023-01-168726Actual
15801200.002024-01-167616Actual
2193376.002024-07-158316Actual
13894163.002023-11-157646Actual
2610711.002024-11-146956Actual
16826315.002024-02-156616Actual
18002141.002024-03-177466Actual
3865369.002023-02-158116Actual
35100213.002025-07-168916Actual
32876130.002025-05-178336Actual
1170180.002023-09-157116Budget
5010892.002023-03-186126Actual
138298138.002023-11-156026Actual
20994470.002024-06-179236Actual
34097325862.002025-06-17676Actual
239521272906.002024-09-141136Actual
7338117.002023-05-188436Actual
34019160.002025-06-177446Actual
524499.002023-03-188466Actual
737244.002022-11-157266Actual
261321870.002024-11-146166Actual
1287339.002023-10-166826Actual
2204489.002024-07-158956Actual
2846038428.002025-01-153276Actual
1500299855.002023-12-163976Actual
219732806.002024-07-156236Actual
26013270.002024-11-148716Actual
26086242.002024-11-147746Actual
12964200.002023-10-166546Budget
38595302.002025-10-167636Actual
3641227704.002025-08-162876Actual
3511422.002025-07-167126Actual
29505528.002025-02-149036Actual
7370250.002023-05-187646Actual
15862115.002024-01-168336Actual
7426200.002023-05-188156Budget
158336.002024-01-168226Actual
3641635580.002025-08-163376Actual
13972456166.002023-11-15676Actual
8616410.002023-06-188766Actual
385301994.002025-10-166116Actual
1689590.002024-02-158436Actual
1068940.002023-08-168236Budget
639497697.002023-04-172176Actual
6136673.002023-04-176226Actual
629198.002023-04-177356Actual
2496330.002024-10-157326Actual
24066401846.002024-09-14476Actual
1689684.002024-02-158536Actual
549129.002022-11-158126Actual
24049323.002024-09-147766Actual
1303520.002023-10-168256Budget
2000943.002024-05-178356Actual
27258112975.002024-12-155666Actual
24086147426.002024-09-143576Actual
525100.002022-11-156526Budget
685243.002022-11-157756Actual
1288655.002023-10-167826Actual
5179179.002023-03-188156Actual
1386423.002023-11-156936Actual
1064113.002023-08-168226Actual
3186014681.002025-04-162276Actual
36322415.002025-08-167746Actual
5238280.002023-03-188166Budget
26051263.002024-11-146536Actual
26172180130.002024-11-142176Actual
22071251.002024-07-158166Actual
173918564.002022-12-166046Actual
3632876.002025-08-168446Actual
36242155.002025-08-167816Actual
626280.002023-04-178446Budget
38543515.002025-10-168016Actual
1692257.002024-02-158546Actual
389565.002023-02-156826Actual
630751.002023-04-178356Actual
18941189.002024-04-166546Actual
11836200.002023-09-156546Budget
3857453.002025-10-168426Actual
669198.002022-11-156556Actual
1795016.002024-03-178246Actual
5142380.002023-03-188746Budget
1178232890.002023-09-156036Actual
18887118.002024-04-166526Actual
7337100.002023-05-188436Budget
640578265.002023-04-173776Actual
32832690.002025-05-176126Actual
12977116.002023-10-167446Actual
363681758.002025-08-166166Actual
12833100.002023-10-167416Budget
3744280.002025-09-157136Actual
38401500.002023-02-156216Budget
191730707.002022-12-163476Actual
1590296.002024-01-166756Actual
10678181.002023-08-167436Actual
21078435.002024-06-179766Actual
68770.002022-11-157856Budget
1397795794.002023-11-151576Actual
34024260.002025-06-178146Actual
2105816.002024-06-176966Actual
7497169.002023-05-189066Actual
37455250.002025-09-158936Actual
1299480.002023-10-168546Budget
1295587.002023-10-169436Actual
167930.002022-12-168426Budget
1781193.002022-12-169046Actual
3074737628.002025-03-174076Actual
9716372.002023-07-167766Actual
37515107728.002025-09-155666Actual
10626101.002023-08-167326Actual
158174922.002024-01-166026Actual
31771135.002025-04-167446Actual
16915267.002024-02-157746Actual
17958230.002024-03-179246Actual
26096313.002024-11-149046Actual
2508676.002024-10-158566Actual
2725510233.002024-12-155266Actual
3295030.002025-05-176966Actual
13970216317.002023-11-1510166Actual
1696929.002024-02-157166Actual
24015146.002024-09-147456Actual
3900110.002023-02-157326Budget
7529102252.002023-05-183976Actual
13085100.002023-10-167466Budget
8347200.002023-06-187416Budget
975086383.002023-07-161576Actual
62782.002022-11-156846Actual
158731072.002024-01-166246Actual
28438519.002025-01-159266Actual
1718164.002022-12-167836Actual
2210325454.002024-07-153376Actual
838760.002023-06-186826Actual
6358101.002023-04-177866Actual
848533.002023-06-186946Actual
36372162.002025-08-166666Actual
1637218.002022-12-169016Actual
37408883.002025-09-156226Actual
9629293.002023-07-168746Actual
37539451.002025-09-158766Actual
139679.002023-11-159666Actual
1683054.002024-02-157116Actual
159301261.002024-01-166266Actual
9536-86.002023-07-169126Actual
3526226058.002025-07-162876Actual
1782-154.002022-12-169146Actual
35155290.002025-07-168936Actual
26014220.002024-11-148916Actual
3906241.002023-02-157726Actual
1893184.002024-04-168536Actual
558176.002022-11-158726Actual
339851483.002025-06-176236Actual
21043118.002024-06-178956Actual
2839482.002025-01-157856Actual
1380223860.002023-11-156016Actual
27928.002023-01-168226Actual
740200.002022-11-157466Budget
13869363.002023-11-157736Actual
28296459.002025-01-159016Actual
3517780.002025-07-168346Actual
2493423.002024-10-156916Actual
11752157.002023-09-157426Actual
860930.002023-06-188266Budget
40754700.002023-02-155366Budget
189132551.002024-04-166136Actual
22111-42114.002024-07-154676Actual
12836468.002023-10-167716Actual
12940380.002023-10-168136Budget
161160.002022-12-167116Budget
2291177.002024-08-158416Actual
567176270.002022-11-151136Actual
3521411.002025-07-165466Actual
179936290.002024-03-176366Actual
2407312485.002024-09-141876Actual
28369408.002025-01-158046Actual
30675272.002025-03-178056Actual
16927305.002024-02-159246Actual
6153100.002023-04-177626Budget
52126100.002023-03-186366Budget
26004144.002024-11-147616Actual
411830.002023-02-158266Budget
18966484.002024-04-166256Actual
1494417426.002023-12-165366Actual
2604083.002024-11-148726Actual
1645550.002022-12-166126Budget
11952218.002023-09-157366Actual
2200388.002024-07-156846Actual
22902152.002024-08-157316Actual
38602138.002025-10-168436Actual
6210380.002023-04-178136Budget
10652-76.002023-08-169126Actual
30638225.002025-03-176546Actual
3747981.002025-09-158546Actual
39821435.002023-02-156146Actual
2605641.002024-11-147136Actual
35145314.002025-07-167636Actual
1398926424.002023-11-153376Actual
1086663019.002023-08-161376Actual
848720.002023-06-187146Actual
6204562.002023-04-177736Actual
3299223216.002025-05-173476Actual
20037308.002024-05-177766Actual
512177.002022-11-158916Actual
1080370000.002023-08-165666Budget
416192513.002023-02-153976Actual
29596183407.002025-02-1410166Actual
54450.002022-11-157826Budget
2209610817.002024-07-152276Actual
29559246.002025-02-149256Actual
2839960.002025-01-158456Actual
38646125.002025-10-167456Actual
9577117.002023-07-168436Actual
240913556996.002024-09-144376Actual
119939604.002023-09-151876Actual
414710180.002023-02-152076Actual
2505567.002024-10-158956Actual
374881089.002025-09-156256Actual
2391790.002024-09-148516Actual
8539100.002023-06-187656Budget
38691401.002025-10-169066Actual
210512273.002024-06-176166Actual
3863615018.002025-10-166056Actual
2495742.002024-10-156526Actual
3941280.002023-02-156636Budget
1791750.002022-12-166256Budget
3299399999.002025-05-173576Actual
6337172.002023-04-176566Actual
5653.002022-11-159626Actual
7276200.002023-05-187726Budget
3866723714.002025-10-166066Actual
390980.002023-02-157826Actual
24081159582.002024-09-142976Actual
27283208.002024-12-158966Actual
6249207.002023-04-177646Actual
38598685.002025-10-168036Actual
8367480.002023-06-188716Budget
504440.002023-03-188526Actual
3860100.002023-02-157816Budget
3173528620.002025-04-166036Actual
37524110.002025-09-156866Actual
2725920467.002024-12-155766Actual
7505168821.002023-05-1810166Actual
19098321.002022-12-162276Actual
32890135.002025-05-176746Actual
11691380.002023-09-156516Budget
3857360.002025-10-168326Actual
7236900.002022-11-156366Budget
1285186.002023-10-168516Actual
188829.002024-04-169616Actual
2000383.002024-05-177656Actual
6236182.002023-04-176646Actual
2716513.002024-12-158226Actual
7360100.002023-05-186746Budget
2003891.002024-05-177866Actual
3862867.002025-10-168446Actual
9565480.002023-07-167736Budget
683100.002022-11-157656Budget
518557.002023-03-188456Actual
24039279.002024-09-146566Actual
13115178500.002023-10-1610166Budget
31811259.002025-04-169256Actual
27306228168.002024-12-152976Actual
1767380.002022-12-168046Budget
35137497.002025-07-166536Actual
8461100.002023-06-188536Budget
1891888.002024-04-166836Actual
2294144.002024-08-158926Actual
6340200.002023-04-176666Budget
14887343.002023-12-169036Actual
20053147292.002024-05-1710166Actual
10732480.002023-08-168046Budget
9500200.002023-07-166526Budget
37522287.002025-09-156666Actual
24949224.002024-10-159016Actual
27161187.002024-12-157726Actual
11773234.002023-09-158726Actual
1186025.002023-09-158246Actual
272960.002023-01-167116Budget
18367300.002022-12-165366Actual
749180.002023-05-188466Budget
17974169.002024-03-178056Actual
399431.002023-02-157146Actual
725314.002022-11-156566Actual
27197520.002024-12-158736Actual
2829915.002025-01-159616Actual
25087378.002024-10-158766Actual
38692-321.002025-10-169166Actual
7215200.002023-05-186716Budget
31791171.002025-04-166656Actual
741798.002023-05-187656Actual
13025100.002023-10-167656Budget
1886357.002024-04-166816Actual
10573100.002023-08-166816Budget
249792.002024-10-159626Actual
35128153.002025-07-169026Actual
2723721.002024-12-157156Actual
1768280.002022-12-168146Budget
12834260.002023-10-167616Actual
29550165.002025-02-148156Actual
31790188.002025-04-166556Actual
7495351.002023-05-188766Actual
1683200.002022-12-168726Budget
2210680520.002024-07-153776Actual
17902101.002024-03-179026Actual
750815333.002023-05-18776Actual
29617136289.002025-02-143576Actual
139421294.002023-11-156266Actual
1199430604.002023-09-151976Actual
3284078.002025-05-177326Actual
9639950.002023-07-166156Budget
961593.002023-07-167846Actual
5251228.002023-03-189066Actual
1189788.002023-09-157656Actual
3969100.002023-02-158536Budget
167749.002022-12-168326Actual
38576208.002025-10-168726Actual
4091328.002023-02-156566Actual
23982138.002024-09-146546Actual
37426174.002025-09-158726Actual
8496100.002023-06-187846Actual
11963480.002023-09-158066Budget
24001240.002024-09-149046Actual
14914-162.002023-12-169146Actual
25057-82.002024-10-159156Actual
15953-195.002024-01-169166Actual
30708418.002025-03-178066Actual
168242729.002024-02-156216Actual
1490718.002023-12-168246Actual
3640010311.002025-08-16776Actual
1888410649.002024-04-166026Actual
5031200.002023-03-187726Budget
73957.002023-05-189646Actual
30572112.002025-03-178416Actual
729146.002022-11-156766Actual
18949131.002024-04-167646Actual
3743428620.002025-09-156036Actual
31704560.002025-04-169216Actual
36408191118.002025-08-162176Actual
1699636988.002024-02-151476Actual
6139120.002023-04-176626Actual
9569550.002023-07-168036Budget
28072.002023-01-169626Actual
25069273.002024-10-156566Actual
299537.002023-01-168266Actual
976216969.002023-07-163376Actual
37420186.002025-09-158026Actual
25119100679.002024-10-153976Actual
21946104.002024-07-156526Actual
13071223.002023-10-166666Actual
38684332.002025-10-168166Actual
12933550.002023-10-167736Actual
2715446.002024-12-156726Actual
38719186022.002025-10-163776Actual
22953192.002024-08-156736Actual
72072190.002023-05-186116Actual
21966-78.002024-07-159126Actual
1498612485.002023-12-161876Actual
1592720980.002024-01-165766Actual
2095362.002024-06-177626Actual
27181447.002024-12-156636Actual
3291010.002025-05-179646Actual
1487239.002023-12-166936Actual
2511019810.002024-10-152876Actual
32882-342.002025-05-179136Actual
6283100.002023-04-176656Budget
2204139.002024-07-158456Actual
1588955.002024-01-168446Actual
616750.002023-04-178426Budget
3959601.002023-02-158036Actual
3057036.002025-03-178216Actual
131411481842.002023-10-164376Actual
2833655.002025-01-156936Actual
516070.002023-03-186756Budget
3003468.002023-01-168766Actual
3903100.002023-02-157426Budget
40771.002023-02-155466Actual
294811308707.002025-02-141036Actual
8594220.002023-06-187366Budget
117794.002023-09-159626Actual
362862397.002025-08-166236Actual
35147151.002025-07-167836Actual
9711148.002023-07-167366Actual
1398210603.002023-11-152276Actual
4047100.002023-02-157656Budget
25044152.002024-10-157456Actual
38718183511.002025-10-163576Actual
11824270.002023-09-159036Actual
1750182.002022-12-166746Actual
1384481.002023-11-158126Actual
2405654.002024-09-148566Actual
5081200.002023-03-187836Budget
633157.002022-11-157346Actual
655380.002022-11-158746Budget
10596104.002023-08-168416Actual
3871100.002023-02-158416Budget
94501900.002023-07-166216Budget
15819303.002024-01-166226Actual
28396198.002025-01-158156Actual
2408828844.002024-09-143876Actual
31846498.002025-04-169766Actual
414630604.002023-02-151976Actual
964382.002023-07-166556Actual
28434382.002025-01-158766Actual
1200822659.002023-09-153876Actual
3627432.002025-08-168426Actual
2960384990.002025-02-141576Actual
1188660.002023-09-156756Budget
11818117.002023-09-158436Actual
16975106.002024-02-157866Actual
3403410.002025-06-179646Actual
3756541631.002025-09-153276Actual
3953280.002023-02-157636Budget
24009144.002024-09-146656Actual
38621167.002025-10-167646Actual
23918416.002024-09-148716Actual
25004389.002024-10-159036Actual
12980385.002023-10-167746Actual
21054162.002024-06-176566Actual
3741316.002025-09-156926Actual
306955362.002025-03-176366Actual
1895743.002024-04-168546Actual
3405351.002025-06-178456Actual
3640465795.002025-08-161576Actual
29594662.002025-02-149766Actual
7084.002022-11-159656Actual
3065120.002025-03-178246Actual
630942.002023-04-178456Actual
5014100.002023-03-186526Budget
74502813.002023-05-185766Actual
10616174.002023-08-166526Actual
2616864054.002024-11-141576Actual
35138452.002025-07-166636Actual
3629143.002025-08-166936Actual
752417156.002023-05-183376Actual
5229100.002023-03-187466Budget
3525718497.002025-07-162076Actual
8520950.002023-06-186156Budget
129133071.002023-10-166136Actual
33993128.002025-06-177436Actual
1492418.002023-12-166956Actual
2927231.002023-01-167756Actual
105632000.002023-08-166116Budget
2844842463.002025-01-151476Actual
2103816.002024-06-178256Actual
31689266.002025-04-167316Actual
199917.002024-05-179646Actual
386359.002025-10-169646Actual
303122461.002023-01-163276Actual
22066198.002024-07-157466Actual
1903918820.002024-04-162876Actual
3622927096.002025-08-166016Actual
8335280.002023-06-186616Budget
10835380.002023-08-167766Budget
3989100.002023-02-156746Budget
850770.002023-06-188446Budget
3630917.002025-08-169636Actual
181712.002022-12-168256Actual
14849162.002023-12-167726Actual
624120.002023-04-176946Actual
3519312.002025-07-166956Actual
11697156.002023-09-156816Actual
188471.002022-12-168566Actual
29512223.002025-02-146546Actual
8493200.002023-06-187646Budget
3637389.002025-08-166766Actual
11959430.002023-09-157766Actual
13089380.002023-10-167766Budget
18934336.002024-04-169036Actual
850870.002023-06-188546Budget
12842280.002023-10-168116Budget
1994030391.002024-05-176036Actual
10581100.002023-08-167416Budget
616315.002023-04-178226Actual
52311800.002023-03-187666Budget
170488.002022-12-166836Actual
129123000.002023-10-166136Budget
5172100.002023-03-187656Budget
35174364.002025-07-168046Actual
2717726565.002024-12-156036Actual
3515038.002025-07-168236Actual
659220.002022-11-159246Actual
1304949.002023-10-169456Actual
84273307.002023-06-186136Actual
1079742.002023-08-169456Actual
40256.002023-02-159646Actual
1302980.002023-10-167856Budget
11873228.002023-09-159246Actual
38656277.002025-10-168756Actual
10740105.002023-08-168446Actual
522624.002022-11-156126Actual
1688445.002024-02-156936Actual
8514-121.002023-06-189146Actual
3525517287.002025-07-161876Actual
7295129.002023-05-189026Actual
2909750.002023-01-166256Budget
306888356.002025-03-175366Actual
26005260.002024-11-147716Actual
504050.002023-03-188326Budget
149181685.002023-12-166156Actual
2616410665.002024-11-14776Actual
1583188.002024-01-168026Actual
29520187.002025-02-147646Actual
23983125.002024-09-146646Actual
32870295.002025-05-177636Actual
16898208.002024-02-158936Actual
736550.002022-11-157266Budget
157912185.002024-01-166116Actual
36392-287.002025-08-169166Actual
11762100.002023-09-158126Budget
5002-191.002023-03-189116Actual
41503367.002023-02-152376Actual
8417109.002023-06-189026Actual
26022546.002024-11-146226Actual
2300658.002024-08-156856Actual
7274100.002023-05-187626Budget
169632181.002024-02-156366Actual
1303094.002023-10-167856Actual
1080720511.002023-08-166066Actual
19025246701.002024-04-16476Actual
31753125.002025-04-168436Actual
29613151018.002025-02-143176Actual
38601155.002025-10-168336Actual
27171736.002023-01-166216Actual
49641500.002023-03-186216Budget
2110328230.002024-06-173876Actual
2958684.002025-02-148466Actual
389940.002023-02-157126Budget
6301246.002023-04-178056Actual
31710120.002025-04-166526Actual
1311814052.002023-10-16776Actual
13903302.002023-11-158746Actual
1059990.002023-08-168516Budget
2819380.002023-01-166636Budget
19906196.002024-05-178916Actual
9597280.002023-07-166646Budget
12891122.002023-10-168126Actual
3877253.002023-02-159016Actual
2949944.002025-02-148236Actual
128629149.002023-10-166026Actual
35116157.002025-07-167426Actual
160799.002022-12-166816Actual
1590373.002024-01-166856Actual
22986204.002024-08-157746Actual
36303116.002025-08-168536Actual
3907200.002023-02-157726Budget
4013101.002023-02-158346Actual
3289230.002025-05-176946Actual
1589052.002024-01-168546Actual
18015-197.002024-03-179166Actual
518464.002023-03-188356Actual
2610495.002024-11-146656Actual
511820.002023-03-187146Actual
37465100.002025-09-156746Actual
23910449.002024-09-147716Actual
29431260.002025-02-146516Actual
12938550.002023-10-168036Budget
295361048.002025-02-146156Actual
1700012235.002024-02-152076Actual
2607416411.002024-11-146046Actual
284088295.002025-01-155366Actual
5146-98.002023-03-189146Actual
16952-110.002024-02-159156Actual
33967126.002025-06-177726Actual
2494476.002024-10-158316Actual
29448451.002025-02-148716Actual
3997152.002023-02-157346Actual
299430.002023-01-168266Budget
15933150.002024-01-166666Actual
30596162.002025-03-178126Actual
973171.002023-07-168566Actual
12866657.002023-10-166226Actual
3286748.002025-05-177136Actual
16873112.002024-02-159226Actual
272546.002024-12-159656Actual
3949220.002023-02-157336Budget
1200999630.002023-09-153976Actual
9463300.002023-07-167316Budget
31799272.002025-04-167756Actual
30569344.002025-03-178116Actual
854360.002023-06-187856Budget
2951577.002025-02-146846Actual
16835124.002024-02-157816Actual
6252100.002023-04-177846Budget
22002118.002024-07-156746Actual
230331510.002024-08-156266Actual
148632233805.002023-12-161036Actual
274530.002023-01-168216Budget
725252334.002023-05-181226Actual
31745130.002025-04-167436Actual
33975139.002025-06-178726Actual
2727828.002024-12-158266Actual
5125200.002023-03-187646Budget
12890100.002023-10-168126Budget
3627211.002025-08-168226Actual
2306730752.002024-08-151476Actual
2308124441.002024-08-153476Actual
18419125.002022-12-165766Actual
2511327465.002024-10-153276Actual
31746284.002025-04-167636Actual
7335100.002023-05-188336Budget
30584109.002025-03-176526Actual
36377129.002025-08-167266Actual
14929204.002023-12-167756Actual
32989153415.002025-05-173176Actual
13998954914.702023-11-154576Actual
9743201253.002023-07-1610166Actual
2846134237.002025-01-153376Actual
38542136.002025-10-167816Actual
17858157.002024-03-176716Actual
9515100.002023-07-167626Budget
29458116.002025-02-146526Actual
21983440.002024-07-157736Actual
2952870.002025-02-148546Actual
2098992.002024-06-178536Actual
94482100.002023-07-166116Budget
6102137.002023-04-177416Actual
7362137.002023-05-186846Actual
16883151.002024-02-156836Actual
117873037.002023-09-156236Actual
187830.002022-12-168266Budget
20975146.002024-06-176736Actual
3869129.002023-02-158316Actual
3988200.002023-02-156646Budget
2497884.002024-10-159226Actual
10683200.002023-08-167836Budget
1899421804.002022-12-16676Actual
17928454.002024-03-178736Actual
148112551.002023-12-166116Actual
536100.002022-11-157326Budget
20029108.002024-05-176766Actual
5114100.002023-03-186746Budget
2109210603.002024-06-172276Actual
10612975.002023-08-166126Actual
2955256.002025-02-148356Actual
401029.002023-02-158246Actual
2201475.002024-07-158346Actual
209713154.002024-06-176136Actual
296018000.002023-01-166066Budget
27199526.002024-12-159036Actual
179053.002024-03-179626Actual
1692072.002024-02-158346Actual
19943240.002024-05-176536Actual
10633200.002023-08-167726Budget
1625321.002022-12-168116Actual
2956112838.002025-02-145266Actual
1311347500.002023-10-169966Actual
3868894.002025-10-168566Actual
2103020.002024-06-177156Actual
621280.002022-11-156546Budget
148662806.002023-12-166136Actual
23902361.002024-09-146616Actual
38391797.002023-02-156216Actual
303821349.002023-01-164076Actual
2943526.002025-02-146916Actual
616843.002023-04-178526Actual
3628429204.002025-08-166036Actual
14852104.002023-12-168126Actual
7259200.002023-05-186526Budget
1196893.002023-09-158366Actual
17874233.002024-03-178916Actual
40279700.002023-02-156056Budget
7156700.002022-11-155766Budget
29432237.002025-02-146616Actual
61851300.002023-04-176236Budget
2721133.002024-12-157146Actual
21018247.002024-06-179046Actual
8467-221.002023-06-189136Actual
528222659.002023-03-183876Actual
2209920008.002024-07-152876Actual
189905414.002024-04-165266Actual
14915271.002023-12-169246Actual
3525914978.002025-07-162276Actual
16974320.002024-02-157766Actual
11951587.002023-09-157266Actual
24000156.002024-09-148946Actual
30684-154.002025-03-179156Actual
294938.002023-01-169456Actual
11801100.002023-09-157436Budget
2409319414.002024-09-1410076Actual
25029139.002024-10-158946Actual
5100302.002023-03-189236Actual
74771051.002023-05-187666Actual
2103958.002024-06-178356Actual
2306047500.002024-08-159966Actual
36414166450.002025-08-163176Actual
283016659.002025-01-156026Actual
2844768245.002025-01-151376Actual
28424176.002025-01-157466Actual
31830141.002025-04-167466Actual
33946116.002025-06-178416Actual
18018642.002024-03-179766Actual
317076517.002025-04-166026Actual
36320184.002025-08-167446Actual
63796.002023-04-179666Actual
3393653.002025-06-177116Actual
187925.002022-12-168266Actual
2512320008.002024-10-1510076Actual
3176820.002025-04-166946Actual
22906102.002024-08-157816Actual
1684853087.002024-02-151226Actual
619565.002023-04-177136Actual
1788955.002024-03-177326Actual
40896100.002023-02-156366Budget
510179.002023-03-189436Actual
720624336.002023-05-186016Actual
18904151.002024-04-168726Actual
4969159.002023-03-186716Actual
1382187.002023-11-158516Actual
638147500.002023-04-179966Actual
8381174.002023-06-186526Actual
24955568.002024-10-156126Actual
7339100.002023-05-188536Budget
11955160.002023-09-157466Actual
220974378.002024-07-152376Actual
9614100.002023-07-167846Budget
26142125.002024-11-147366Actual
1198012381.002023-09-159466Actual
2866280.002023-01-166646Budget
1385188.002023-11-159026Actual
1596811735.002024-01-162076Actual
7479344.002023-05-187766Actual
1797831.002024-03-178456Actual
4048118.002023-02-157656Actual
9679-67.002023-07-169156Actual
16988550.002024-02-159766Actual
2979431.002023-01-167266Actual
731627.002023-05-186936Actual
741112.002023-05-187156Actual
27196120.002024-12-158536Actual
7401650.002023-05-186256Budget
1297123.002023-10-166946Actual
37480347.002025-09-158746Actual
293074.002023-01-167856Actual
9657100.002023-07-167656Budget
746950.002023-05-187166Budget
38671351.002025-10-166566Actual
31747510.002025-04-167736Actual
2201090.002024-07-157846Actual
291760.002023-01-166856Budget
32946300.002025-05-176566Actual
746126.002022-11-157866Actual
20927361.002024-06-177716Actual
1384822.002023-11-158526Actual
75230.002022-11-158266Budget
1711104.002022-12-167436Actual
20999222.002024-06-176546Actual
1900220.002024-04-166966Actual
1697073.002024-02-157266Actual
5226220.002023-03-187366Budget
965692.002023-07-167456Actual
3408578.002025-06-178466Actual
1197178.002023-09-158466Actual
50611300.002023-03-186236Budget
744748060.002023-05-185666Actual
13028200.002023-10-167756Budget
6266410.002023-04-178746Actual
13104410.002023-10-168766Actual
1826200.002022-12-168756Budget
29439237.002025-02-147616Actual
608480.002022-11-158736Budget
1297360.002023-10-167146Budget
843836.002023-06-186936Actual
1397812485.002023-11-151876Actual
1898141.002024-04-168356Actual
37574-95783.002025-09-154676Actual
34055277.002025-06-178756Actual
27160104.002024-12-157626Actual
48760.002022-11-157116Budget
19059604.002022-12-161876Actual
375142007.002025-09-155466Actual
4999410.002023-03-188716Actual
158471530.002024-01-166236Actual
28416343.002025-01-156566Actual
1801710.002024-03-179666Actual
1605100.002022-12-166716Budget
1809177.002022-12-167756Actual
856712400.002023-06-185366Budget
3512345.002025-07-168326Actual
240346388.002024-09-145766Actual
25663-19199.702024-11-139276Actual
9458152.002023-07-166816Actual
10611950.002023-08-166126Budget
32965292.002025-05-178966Actual
16961217.002022-12-166236Actual
15000169243.002023-12-163776Actual
18976137.002024-04-167756Actual
38630312.002025-10-168746Actual
6318128.002023-04-179256Actual
1889374.002024-04-167326Actual
17903-81.002024-03-179126Actual
86237.002023-06-189666Actual
2307928043.002024-08-153276Actual
2402118.002024-09-148256Actual
13024119.002023-10-167456Actual
1699939785.002024-02-151976Actual
23971105.002024-09-148436Actual
2303923.002024-08-156966Actual
190480142.002022-12-161576Actual
1593726.002024-01-167166Actual
1191350.002023-09-158556Budget
11799300.002023-09-157336Budget
858937.002023-06-186966Actual
36280168.002025-08-169226Actual
190279905.002024-04-16776Actual
503810.002023-03-188226Budget
1398828332.002023-11-153276Actual
1284891.002023-10-168416Actual
1685101.002022-12-169026Actual
1186286.002023-09-158346Actual
18014246.002024-03-179066Actual
28393260.002025-01-157756Actual
16965172.002024-02-156666Actual
1594778.002024-01-168366Actual
631562.002023-04-178956Actual
23903176.002024-09-146716Actual
7332380.002023-05-188136Budget
1635480.002022-12-168716Budget
1789732.002024-03-178326Actual
20047244.002024-05-179066Actual
169224336.002022-12-166036Actual
37545616.002025-09-159766Actual
19914700.002024-05-176226Actual
85188700.002023-06-186056Budget
18007249.002024-03-178166Actual
7212380.002023-05-186516Budget
30717-234.002025-03-179166Actual
31796124.002025-04-167356Actual
5013113.002023-03-186526Actual
12857281.002023-10-169216Actual
955633.002023-07-166936Actual
9754105139.002023-07-162176Actual
17955112.002024-03-178946Actual
375301213.002025-09-157666Actual
13892131.002023-11-157346Actual
752636770.002023-05-183576Actual
31802180.002025-04-168156Actual
23911125.002024-09-147816Actual
16991218595.002024-02-15476Actual
24993213.002024-10-157636Actual
3510413.002025-07-169616Actual
249832679.002024-10-156136Actual
9584270.002023-07-169036Actual
5086350.002023-03-188136Actual
1597831149.002024-01-163476Actual
23024288.002024-08-159256Actual
1732480.002022-12-168736Budget
5155832.002023-03-186256Actual
2843389.002025-01-158566Actual
2991579.002023-01-168066Actual
5067140.002023-03-186736Actual
1087517771.002023-08-162476Actual
23915113.002024-09-148316Actual
37537104.002025-09-158466Actual
3511252.002025-07-166826Actual
2831277.002025-01-157626Actual
28289379.002025-01-158116Actual
2606690.002024-11-148436Actual
15804450.002024-01-168016Actual
8354550.002023-06-188016Budget
2308919414.002024-08-1510076Actual
35200237.002025-07-168056Actual
1756220.002022-12-167346Budget
130061300.002023-10-166156Budget
48378.002022-11-156816Actual
15814420.002024-01-169216Actual
966160.002023-07-167856Budget
37428126.002025-09-159026Actual
1893710.002024-04-169636Actual
130535700.002023-10-165366Budget
139101392.002023-11-156156Actual
8484100.002023-06-186846Budget
182888.002022-12-169056Actual
328052601.002025-05-176116Actual
5235128.002023-03-187866Actual
8371424.002023-06-189216Actual
3400916470.002025-06-176046Actual
3298632302.002025-05-172476Actual
15900214.002024-01-166556Actual
1786932.002024-03-178216Actual
1801167.002024-03-178566Actual
6171500.002022-11-156146Budget
138551435923.002023-11-151036Actual
10728372.002023-08-167746Actual
1690444008.002022-12-161036Actual
5024110.002023-03-187326Budget
340111352.002025-06-176246Actual
1400019612.002023-11-1510076Actual
11763186.002023-09-158126Actual
38678221.002025-10-167366Actual
3752646.002025-09-157166Actual
34090-245.002025-06-179166Actual
25077161.002024-10-157466Actual
41091800.002023-02-157666Budget
11755138.002023-09-157626Actual
95453300.002023-07-166136Budget
29501136.002025-02-148436Actual
17014124400.002024-02-153976Actual
8423836918.002023-06-181136Actual
20033247.002024-05-177266Actual
329121387.002025-05-176156Actual
3059081.002025-03-177326Actual
34095226464.002025-06-1710166Actual
8360100.002023-06-188316Budget
32819394.002025-05-178116Actual
20987115.002024-06-178336Actual
22996185.002024-08-159046Actual
138458.002023-11-158226Actual
5074213.002023-03-187336Actual
22976820.002024-08-156246Actual
71347208.002022-11-155666Actual
15940127.002024-01-167466Actual
967434.002023-07-168556Actual
8419145.002023-06-189226Actual
14912132.002023-12-168946Actual
1799933.002024-03-177166Actual
1597010710.002024-01-162276Actual
22064127.002024-07-157266Actual
5174200.002023-03-187756Budget
2848120.002023-01-168536Actual
170759.002022-12-167136Actual
1595747500.002024-01-169966Actual
3405118.002025-06-178256Actual
3004175.002023-01-168966Actual
1493064.002023-12-167856Actual
3176016.002025-04-169636Actual
2502419.002024-10-158246Actual
18911859957.002024-04-161136Actual
29598442660.002025-02-14676Actual
28429300.002025-01-158166Actual
2209154352.002024-07-151576Actual
3508621.002025-07-166916Actual
954326780.002023-07-166036Actual
14885416.002023-12-168736Actual
1485310.002023-12-168226Actual
28443325510.002025-01-15476Actual
1067252.002023-08-166936Actual
7336138.002023-05-188336Actual
5258512100.002023-03-1810166Budget
2195010.002024-07-156926Actual
31709602.002025-04-166226Actual
8462112.002023-06-188536Actual
14838844.002023-12-166126Actual
27181200.002023-01-166216Budget
2195115.002024-07-157126Actual
951968.002023-07-167826Actual
13112247.002023-10-169766Actual
8557293.002023-06-188756Actual
1693467.002024-02-156756Actual
9744286998.002023-07-16476Actual
1078420.002023-08-168256Budget
250661876.002024-10-156166Actual
11964280.002023-09-158166Budget
3867652.002025-10-167166Actual
2729645350.002024-12-151476Actual
35172302.002025-07-167746Actual
85718700.002023-06-185766Budget
297642.002023-01-167166Actual
302230604.002023-01-161976Actual
28436389.002025-01-159066Actual
34087382.002025-06-178766Actual
3862392.002025-10-167846Actual
3638883.002025-08-168566Actual
28298612.002025-01-159216Actual
2103570.002024-06-177856Actual
30618188.002025-03-177336Actual
17876-287.002024-03-179116Actual
2946680.002025-02-147626Actual
200508.002024-05-179666Actual
481100.002022-11-156716Budget
3290127.002025-05-178246Actual
15980161437.002024-01-163776Actual
3861719.002025-10-166946Actual
53155.002022-11-156826Actual
1901394.002024-04-168366Actual
1889585.002024-04-167626Actual
21008302.002024-06-177746Actual
4968322.002023-03-186616Actual
12908870667.002023-10-161036Actual
11775144.002023-09-159026Actual
9633208.002023-07-169246Actual
6380230.002023-04-179766Actual
15959371587.002024-01-16476Actual
2845217459.002025-01-152076Actual
738020.002023-05-188246Budget

Generated 2025-12-15 20:05:46.747 UTC