[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1726   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002024-06-167136Actual
6304200.002023-04-168156Budget
277730.002023-01-157126Budget
4102380.002023-02-147266Budget
27258112975.002024-12-145666Actual
1778410.002022-12-158746Actual
16949189.002024-02-148756Actual
8605480.002023-06-178066Budget
8339100.002023-06-176816Budget
2493423.002024-10-146916Actual
2828148.002025-01-146916Actual
85771621.002023-06-176266Actual
138851371.002023-11-146246Actual
38606537.002025-10-159036Actual
1294140.002023-10-158236Budget
3408674.002025-06-168566Actual
271232806.002024-12-146116Actual
3058915.002025-03-167126Actual
401130.002023-02-148246Budget
9679-67.002023-07-159156Actual
22008176.002024-07-147646Actual
3927176.002023-02-149226Actual
36364128.002025-08-155466Actual
328052601.002025-05-166116Actual
2496729.002024-10-147826Actual
9473550.002023-07-158016Budget
8396131.002023-06-177626Actual
118781300.002023-09-146156Budget
340608.002025-06-169656Actual
771125316.002022-11-1410166Actual
31835284.002025-04-158166Actual
3517869.002025-07-158446Actual
62759568.002023-04-166056Actual
11979240.002023-09-149266Actual
11811380.002023-09-148136Budget
295607.002025-02-139656Actual
10573100.002023-08-156816Budget
37541405.002025-09-149066Actual
1496964.002023-12-158566Actual
3300029624.002025-05-1610076Actual
28361112.002025-01-146846Actual
85645.002023-06-179656Actual
3631736.002025-08-156946Actual
4098114.002023-02-146866Actual
339811508328.002025-06-161036Actual
23935151.002024-09-137426Actual
3965100.002023-02-148336Budget
5209819.002023-03-176266Actual
38659-209.002025-10-159156Actual
1670219.002022-12-158026Actual
1898586.002024-04-158956Actual
21043118.002024-06-168956Actual
220241224.002024-07-146156Actual
5275126762.002023-03-172976Actual
1392515.002023-11-148256Actual
10816280.002023-08-156566Budget
631140.002023-04-168556Actual
272301050.002024-12-146156Actual
12966211.002023-10-156646Actual
34019160.002025-06-167446Actual
63204.002023-04-169656Actual
3857293.002023-02-147616Actual
848720.002023-06-177146Actual
35083187.002025-07-156616Actual
35164183.002025-07-156646Actual
3739533.002025-09-148216Actual
52960.002022-11-146726Budget
5722042.002022-11-146236Actual
1862550.002022-12-157266Budget
2951735.002025-02-137146Actual
340621.002025-06-165466Actual
3073217632.002025-03-162076Actual
22953192.002024-08-146736Actual
18042143596.002024-03-163776Actual
23910449.002024-09-137716Actual
4988280.002023-03-178116Budget
962280.002023-07-158346Budget
175341.002022-12-156946Actual
2615066.002024-11-138366Actual
10815246.002023-08-156566Actual
1735-250.002022-12-159136Actual
2303121022.002024-08-146066Actual
624080.002023-04-166846Budget
3074542487.002025-03-163876Actual
787124092.002022-11-142976Actual
2510921743.002024-10-142476Actual
107541399.002023-08-156156Actual
2510052764.002024-10-141376Actual
169598655.002024-02-145766Actual
3511169.002025-07-156726Actual
163094.002022-12-158416Actual
9548332.002023-07-156536Actual
29563257.002025-02-135466Actual
3292462.002025-05-167856Actual
1198012381.002023-09-149466Actual
35103436.002025-07-159216Actual
2210325454.002024-07-143376Actual
2960555087.002025-02-131976Actual
2600918.002024-11-138216Actual
15912160.002024-01-158156Actual
8384158.002023-06-176626Actual
2723100.002023-01-156716Budget
637090.002023-04-168566Budget
9640382.002023-07-156256Actual
23907234.002024-09-137316Actual
1587750.002024-01-156846Actual
2616643236.002024-11-131376Actual
22080370.002024-07-149266Actual
1998461.002024-05-168446Actual
16826315.002024-02-146616Actual
280238.002023-01-158926Actual
746723.002023-05-176966Actual
10627120.002023-08-157326Budget
7494380.002023-05-178766Budget
30621473.002025-03-167736Actual
7390116.002023-05-178946Actual
1199289065.002023-09-141576Actual
259951017.002024-11-136216Actual
2833655.002025-01-146936Actual
12889196.002023-10-158026Actual
1287280.002023-10-156726Budget
736341.002023-05-176946Actual
2780161.002023-01-157426Actual
238992449.002024-09-136116Actual
3290297.002025-05-168346Actual
4007380.002023-02-148046Budget
637191.002022-11-147646Actual
78613715.002022-11-142876Actual
22011346.002024-07-148046Actual
291760.002023-01-156856Budget
303086845.002023-01-153176Actual
375606184.002025-09-142376Actual
31753125.002025-04-158436Actual
704109.002022-11-149056Actual
3290386.002025-05-168446Actual
7218146.002023-05-176816Actual
16894106.002024-02-148336Actual
36391359.002025-08-159066Actual
11870111.002023-09-148946Actual
3395959.002025-06-166626Actual
17903-81.002024-03-169126Actual
12824200.002023-10-156716Budget
502994.002023-03-177626Actual
10618157.002023-08-156626Actual
30595262.002025-03-168026Actual
2954870.002025-02-137856Actual
10828220.002023-08-157366Budget
3623760.002025-08-157116Actual
11757248.002023-09-147726Actual
952947.002023-07-158426Actual
2610010388.002024-11-136056Actual
3635460.002025-08-158456Actual
38724-58833.002025-10-154676Actual
32821144.002025-05-168316Actual
177779.002022-12-158546Actual
950368.002023-07-156726Actual
1803423102.002024-03-162476Actual
25111159582.002024-10-142976Actual
25116116215.002024-10-143576Actual
4009276.002023-02-148146Actual
37402-309.002025-09-149116Actual
2398467.002024-09-136746Actual
53416.002022-11-147126Actual
24956284.002024-10-146226Actual
2305276.002024-08-148566Actual
36251526.002025-08-159016Actual
6384388339.002023-04-16476Actual
1689684.002024-02-148536Actual
30626120.002025-03-168336Actual
7426200.002023-05-178156Budget
22095123840.002024-07-142176Actual
17877479.002024-03-169216Actual
8490168.002023-06-177446Actual
25106120484.002024-10-142176Actual
130641900.002023-10-156166Budget
488220.002022-11-147316Budget
318214278.002025-04-156366Actual
950660.002023-07-156826Budget
11826360.002023-09-149236Actual
1890233.002024-04-158426Actual
2731755589.002024-12-144676Actual
12870105.002023-10-156626Actual
10819100.002023-08-156766Budget
8515201.002023-06-179246Actual
389370.002023-02-146726Budget
15868-290.002024-01-159136Actual
2501438.002024-10-146846Actual
7336138.002023-05-178336Actual
29487325.002025-02-136636Actual
3864317.002025-10-156956Actual
856811240.002023-06-175366Actual
1699775549.002024-02-141576Actual
13881332.002023-11-149236Actual
763218.002022-11-149066Actual
6260100.002023-04-168346Budget
188377.002022-12-158466Actual
6095100.002023-04-166816Budget
10649200.002023-08-158726Budget
352181786.002025-07-156166Actual
13815116.002023-11-147816Actual
27253223.002024-12-149256Actual
1687135.002022-12-159226Actual
3291924.002025-05-167156Actual
5089118.002023-03-178336Actual
38632259.002025-10-159046Actual
27182220.002024-12-146736Actual
1803120.002022-12-157356Budget
2506116119.002024-10-145366Actual
14889457.002023-12-159236Actual
1731527.002022-12-158736Actual
31771135.002025-04-157446Actual
2395327351.002024-09-136036Actual
9513150.002023-07-157426Actual
6301246.002023-04-168056Actual
10840280.002023-08-158166Budget
10782186.002023-08-158156Actual
8545334.002023-06-178056Actual
1587117406.002024-01-156046Actual
340661853.002025-06-166166Actual
1496870.002023-12-158466Actual
2839482.002025-01-147856Actual
3517964.002025-07-158546Actual
2599960.002024-11-136816Actual
351621248.002025-07-156246Actual
32853111.002025-05-169026Actual
22976820.002024-08-146246Actual
2993280.002023-01-158166Budget
30605276.002025-03-169226Actual
65190.002022-11-148446Budget
20981249.002024-06-167636Actual
34071106.002025-06-166766Actual
3172631.002025-04-158526Actual
3859256.002025-10-157136Actual
5235128.002023-03-177866Actual
27133237.002024-12-147616Actual
657165.002022-11-149046Actual
2808743125.002023-01-151036Actual
30558287.002025-03-166616Actual
35236101.002025-07-158366Actual
9717380.002023-07-157766Budget
36383463.002025-08-158066Actual
17946222.002024-03-167746Actual
840860.002023-06-178326Budget
15854150.002024-01-157336Actual
742260.002023-05-177856Budget
177483.002022-12-158446Actual
1282854.002023-10-157116Actual
9537144.002023-07-159226Actual
11742191.002023-09-146626Actual
1493455.002023-12-158356Actual
743875.002023-05-179056Actual
240048.002024-09-139646Actual
638949491.002023-04-161476Actual
15799158.002024-01-157316Actual
834353.002023-06-177116Actual
9470200.002023-07-157816Budget
2848120.002023-01-158536Actual
5092100.002023-03-178436Budget
2300578.002024-08-146756Actual
97558321.002023-07-152276Actual
37463212.002025-09-146546Actual
1699939785.002024-02-141976Actual
8496100.002023-06-177846Actual
31758-391.002025-04-159136Actual
282762535.002025-01-146216Actual
10585480.002023-08-157716Budget
1071596.002023-08-156746Actual
2301619.002024-08-148256Actual
10845100.002023-08-158366Budget
25057-82.002024-10-149156Actual
15892128.002024-01-158946Actual
960526.002023-07-157146Actual
2876170.002023-01-157446Actual
1077199.002023-08-157456Actual
79114553.002022-11-143476Actual
7320211.002023-05-177336Actual
30632-320.002025-03-169136Actual
62924.002022-11-146946Actual
1080370000.002023-08-155666Budget
11800313.002023-09-147336Actual
1897211.002024-04-157156Actual
13104410.002023-10-158766Actual
11753200.002023-09-147426Budget
2103020.002024-06-167156Actual
259941695.002024-11-136116Actual
13805302.002023-11-146516Actual
962568.002023-07-158446Actual
27231817.002024-12-146256Actual
52011120.002023-03-175466Actual
2209920008.002024-07-142876Actual
16837309.002024-02-148116Actual
3402875.002025-06-168546Actual
13996350000.002023-11-144276Actual
3171881.002025-04-157626Actual
1498812235.002023-12-152076Actual
633017400.002023-04-166066Budget
30675272.002025-03-168056Actual
16983205.002024-02-148966Actual
10761100.002023-08-156656Budget
21921117.002024-07-146716Actual
838681.002023-06-176726Actual
19960416.002024-05-168736Actual
13010100.002023-10-156556Budget
1805131.002022-12-157456Actual
26052239.002024-11-136636Actual
16990173111.002024-02-1410166Actual
2299017.002024-08-148246Actual
11854105.002023-09-147846Actual
12865850.002023-10-156226Budget
3285272.002025-05-168926Actual
27151800.002023-01-156116Budget
117794.002023-09-149626Actual
1593557.002024-01-156866Actual
404011.002023-02-146956Actual
6151100.002023-04-167426Budget
10617100.002023-08-156626Budget
9608137.002023-07-157446Actual
329382709.002025-05-165366Actual
9515100.002023-07-157626Budget
29506-422.002025-02-139136Actual
2970359.002023-01-156666Actual
1992936.002024-05-168326Actual
37458512.002025-09-149236Actual
36294165.002025-08-157436Actual
10691100.002023-08-158336Budget
399431.002023-02-147146Actual
2407511486.002024-09-132076Actual
16986421.002024-02-149266Actual
2931270.002023-01-158056Actual
9567168.002023-07-157836Actual
2195641.002024-07-147826Actual
191730707.002022-12-153476Actual
2949944.002025-02-138236Actual
12945107.002023-10-158436Actual
7521126762.002023-05-172976Actual
5051142.002023-03-179226Actual
10601468.002023-08-158716Actual
25032285.002024-10-149246Actual
8371424.002023-06-179216Actual
26065100.002024-11-138336Actual
7164177.002022-11-145766Actual
161160.002022-12-157116Budget
3954242.002023-02-147636Actual
975815391.002023-07-152876Actual
736423.002023-05-177146Actual
1803210603.002024-03-162276Actual
12944100.002023-10-158336Budget
6191169.002023-04-166736Actual
27197520.002024-12-148736Actual
385816.002025-10-159626Actual
3856968.002025-10-157826Actual
16851797.002024-02-146226Actual
12931306.002023-10-157636Actual
2718449.002024-12-146936Actual
590310.002022-11-147636Actual
29459105.002025-02-136626Actual
3403410.002025-06-169646Actual
1079742.002023-08-159456Actual
1601280.002022-12-156516Budget
11964280.002023-09-148166Budget
29450374.002025-02-139016Actual
23047425.002024-08-148066Actual
2752410.002023-01-158716Actual
1074394.002023-08-158546Actual
15974169992.002024-01-152976Actual
9607220.002023-07-157346Budget
1065928500.002023-08-156036Budget
1727135.002022-12-158436Actual
3397240.002025-06-168326Actual
2202689.002024-07-146556Actual
1057780.002023-08-157116Budget
26103106.002024-11-136556Actual
8536120.002023-06-177356Budget
2104146.002024-06-168556Actual
2500711.002024-10-149636Actual
11799300.002023-09-147336Budget
1392265.002023-11-147856Actual
1175885.002023-09-147826Actual
32906218.002025-05-168946Actual
18976137.002024-04-157756Actual
9559237.002023-07-157336Actual
35154520.002025-07-158736Actual
1791536.002024-03-166936Actual
11872-137.002023-09-149146Actual
24938186.002024-10-147616Actual
1191060.002023-09-148356Budget
13046157.002023-10-159056Actual
117862300.002023-09-146236Budget
2949156.002025-02-137136Actual
5225380.002023-03-177266Budget
21060215.002024-06-167266Actual
2619023796.002024-11-134676Actual
38601155.002025-10-158336Actual
25080111.002024-10-147866Actual
19009104.002024-04-157866Actual
12986307.002023-10-158146Actual
24992130.002024-10-147436Actual
32868240.002025-05-167336Actual
3740414.002025-09-149616Actual
3067717.002025-03-168256Actual
1490085.002023-12-157346Actual
21017161.002024-06-168946Actual
16915267.002024-02-147746Actual
22951428.002024-08-146536Actual
14915271.002023-12-159246Actual
848640.002023-06-177146Budget
10740105.002023-08-158446Actual
16971700.002022-12-156236Budget
108565819.002023-08-159466Actual
1699636988.002024-02-141476Actual
4117280.002023-02-148166Budget
3178713460.002025-04-156056Actual
74761500.002023-05-177666Budget
2839720.002025-01-148256Actual
2398550.002024-09-136846Actual
13116110379.002023-10-15476Actual
352134361.002025-07-155366Actual
1397795794.002023-11-141576Actual
190263270.002022-12-151376Actual
32864160.002025-05-166736Actual
3913177.002023-02-148126Actual
16831216.002024-02-147316Actual
5258512100.002023-03-1710166Budget
35240220.002025-07-158966Actual
10698527.002023-08-158736Actual
10746157.002023-08-158946Actual
182340.002022-12-158556Budget
9613380.002023-07-157746Budget
7341585.002023-05-178736Actual
31730-108.002025-04-159126Actual
30560110.002025-03-166816Actual
3852220.002023-02-147316Budget
22012214.002024-07-148146Actual
296008853.002025-02-13876Actual
11818117.002023-09-148436Actual
32879554.002025-05-168736Actual
36339163.002025-08-156556Actual
22922346.002024-08-146226Actual
1591646.002024-01-158556Actual
945945.002023-07-156916Actual
2830646.002025-01-146726Actual
2195467.002024-07-147626Actual
728520.002023-05-178226Budget
22071251.002024-07-148166Actual
35091405.002025-07-157716Actual
58470.002022-11-147136Budget
278290.002023-01-157626Budget
18984151.002024-04-158756Actual
594154.002022-11-147836Actual
11713556.002023-09-148016Actual
2961126332.002025-02-132876Actual
1865220.002022-12-157366Budget
2093281.002024-06-168316Actual
31824118.002025-04-156766Actual
50601516.002023-03-176236Actual
24964111.002024-10-147426Actual
1484262.002023-12-156726Actual
3975-228.002023-02-149136Actual
7369179.002023-05-177446Actual
18867114.002024-04-157416Actual
36287426.002025-08-156536Actual
2092231.002024-06-166916Actual
22985113.002024-08-147646Actual
38648266.002025-10-157756Actual
150044137561.002023-12-154376Actual
1075211800.002023-08-156056Budget
38687103.002025-10-158466Actual
1200529962.002023-09-143476Actual
32970429.002025-05-169766Actual
21985533.002024-07-148036Actual
640623131.002023-04-163876Actual
51682.002022-11-149416Actual
15944356.002024-01-158066Actual
166490.002022-12-157626Budget
24014104.002024-09-137356Actual
1693893.002024-02-147356Actual
850870.002023-06-178546Budget
30602135.002025-03-168926Actual
18036157848.002024-03-162976Actual
1596739785.002024-01-151976Actual
1499010817.002023-12-152276Actual
32948140.002025-05-166766Actual
2393643.002024-09-137626Actual
11942280.002023-09-146666Budget
1699234.002022-12-156536Actual
492200.002022-11-147616Budget
845540.002023-06-178236Budget
638344.002022-11-147746Actual
306955362.002025-03-166366Actual
19005142.002024-04-157366Actual
189401419.002024-04-156246Actual
185011863.002022-12-156366Actual
10656572963.002023-08-151036Actual
2726954.002024-12-147166Actual
21945640.002024-07-146226Actual
4088950.002023-02-146266Budget
16943211.002024-02-148056Actual
2971177.002023-01-156766Actual
85726244.002023-06-175766Actual
210839626.002024-06-16776Actual
31722107.002025-04-158126Actual
6245153.002023-04-167346Actual
6161157.002023-04-168126Actual
61774.002023-04-169626Actual
10591280.002023-08-158116Budget
11696208.002023-09-146716Actual
2996130.002023-01-158366Actual
865222906.002023-06-174076Actual
221101890986.002024-07-144376Actual
250671876.002024-10-146266Actual
10600480.002023-08-158716Budget
3511422.002025-07-157126Actual
3285027.002025-05-168526Actual
3526722649.002025-07-153476Actual
8453406.002023-06-178136Actual
30650209.002025-03-168146Actual
3185816076.002025-04-152076Actual
2602464.002024-11-136626Actual
952660.002023-07-158326Budget
38681459.002025-10-157766Actual
8462112.002023-06-178536Actual
1382097.002023-11-148416Actual
383618600.002023-02-146016Budget
1305553802.002023-10-155466Actual
7401650.002023-05-176256Budget
972873.002023-07-158466Actual
27137302.002024-12-148116Actual
2308919414.002024-08-1410076Actual
1485436.002023-12-158326Actual
339842966.002025-06-166136Actual
526830604.002023-03-171976Actual
2834547.002025-01-148236Actual
609729.002023-04-166916Actual
636967.002023-04-168466Actual
18922153.002024-04-157436Actual
56060.002022-11-148926Actual
7230157.002023-05-177816Actual
29617136289.002025-02-133576Actual
83302100.002023-06-176116Budget
9535108.002023-07-159026Actual
131411481842.002023-10-154376Actual
317621269.002025-04-156146Actual
7489100.002023-05-178366Budget
3172311.002025-04-158226Actual
13808105.002023-11-146816Actual
1177055.002023-09-148526Actual
5030170.002023-03-177726Actual
210846569.002024-06-16876Actual
1759200.002022-12-157446Budget
272881045.002024-12-149766Actual
1997250.002024-05-166846Actual
26022546.002024-11-136226Actual
148662806.002023-12-156136Actual
1690316175.002024-02-146046Actual
13024119.002023-10-157456Actual
36331193.002025-08-158946Actual
17958230.002024-03-169246Actual
63216061.002023-04-165266Actual
2407138402.002024-09-131476Actual
585300.002022-11-147336Budget
29576212.002025-02-137266Actual
35230930.002025-07-157666Actual
183510200.002022-12-155366Budget
2000813.002024-05-168256Actual
2503954.002024-10-146756Actual
35118183.002025-07-157726Actual
2604083.002024-11-138726Actual
6266410.002023-04-168746Actual
609860.002023-04-167116Budget
15794202.002024-01-156616Actual
3952100.002023-02-147436Budget
27181447.002024-12-146636Actual
408321424.002023-02-146066Actual
22045136.002024-07-149056Actual
20029108.002024-05-166766Actual
6349591.002023-04-167266Actual
108015000.002023-08-155366Budget
729040.002023-05-178526Budget
25054151.002024-10-148756Actual
13920123.002023-11-147656Actual
480280.002022-11-146616Budget
23020227.002024-08-148756Actual
742811.002023-05-178256Actual
17870113.002024-03-168316Actual
753021794.002023-05-174076Actual
10699186.002023-08-158936Actual
38656277.002025-10-158756Actual
28341610.002025-01-147736Actual
27311268365.002024-12-143576Actual
494426.002022-11-147716Actual
1589715371.002024-01-156056Actual
26189-49545.002024-11-134576Actual
18015-197.002024-03-169166Actual
3397111.002025-06-168226Actual
2614670.002024-11-137866Actual
706145.002022-11-149256Actual
27225369.002024-12-149046Actual
1188929.002023-09-146856Actual
328871603.002025-05-166246Actual
1733203.002022-12-158936Actual
9500200.002023-07-156526Budget
20966128.002024-06-169226Actual
2201090.002024-07-147846Actual
4050200.002023-02-147756Budget
1592316784.002024-01-155266Actual
2496956.002024-10-148126Actual
1184440.002023-09-147146Actual
3073414978.002025-03-162276Actual
2405654.002024-09-138566Actual
659220.002022-11-149246Actual
230589.002024-08-149666Actual
30584109.002025-03-166526Actual
515110400.002023-03-176056Actual
1176768.002023-09-148326Actual
576426.002022-11-146636Actual
612868.002023-04-169416Actual
1801069.002024-03-168466Actual
1312290552.002023-10-151576Actual
6125216.002023-04-169016Actual
1594622.002024-01-158266Actual
751079141.002023-05-171376Actual
3854144.002023-02-147416Actual
38631168.002025-10-158946Actual
2508495.002024-10-148366Actual
28422106.002025-01-147266Actual
3951112.002023-02-147436Actual
61841622.002023-04-166236Actual
2606429.002024-11-138236Actual
350811264.002025-07-156216Actual
16827157.002024-02-146716Actual
403755.002023-02-146756Actual
34088200.002025-06-168966Actual
13913137.002023-11-146656Actual
3855414.002025-10-159616Actual
2833780.002025-01-147136Actual
3872038663.002025-10-153876Actual
19935-87.002024-05-169126Actual
745218100.002023-05-176066Budget
86318474.002023-06-17876Actual
29477132.002025-02-139026Actual
34056129.002025-06-168956Actual
35190109.002025-07-156656Actual
375733742422.002025-09-144376Actual
15795105.002024-01-156716Actual
2110024603.002024-06-163476Actual
362821289157.002025-08-151036Actual
11706280.002023-09-147616Budget
624280.002022-11-146646Budget
29059700.002023-01-156056Budget
34007639.002025-06-169236Actual
8621308.002023-06-179266Actual
4002340.002023-02-147746Actual
15883246.002024-01-157746Actual
34001123.002025-06-168436Actual
34059265.002025-06-169256Actual
3862962.002025-10-158546Actual
1793414466.002024-03-166046Actual
35130204.002025-07-159226Actual
340102028.002025-06-166146Actual
2103570.002024-06-167856Actual
5248380.002023-03-178766Budget
29524248.002025-02-138146Actual
3757526607.002025-09-1410076Actual
83739.002023-06-179616Actual
1488488.002023-12-158536Actual
1994683.002024-05-166836Actual
3511592.002025-07-157326Actual
60040.002022-11-148236Budget
11823176.002023-09-148936Actual
27597.002023-01-159616Actual
72994.002023-05-179626Actual
14928113.002023-12-157656Actual
18916230.002024-04-156636Actual
30671106.002025-03-167456Actual
7463100.002023-05-176766Budget
170759.002022-12-157136Actual
1799933.002024-03-167166Actual
25090-233.002024-10-149166Actual
2716513.002024-12-148226Actual
30219604.002023-01-151876Actual
31689266.002025-04-157316Actual
23904134.002024-09-136816Actual
3746721.002025-09-146946Actual
19889172.002024-05-166616Actual
13861210.002023-11-146636Actual
7416100.002023-05-177456Budget
1295722604.002023-10-156046Actual
7465100.002023-05-176866Budget
1797929.002024-03-168556Actual
3857548.002025-10-158526Actual
2209212485.002024-07-141876Actual
1889585.002024-04-157626Actual
14868393.002023-12-156536Actual
3060048.002025-03-168526Actual
119361875.002023-09-146266Actual
5035280.002023-03-178026Budget
28464195099.002025-01-143776Actual
1587011.002024-01-159636Actual
1084790.002023-08-158466Budget
390980.002023-02-147826Actual
116872886.002023-09-146116Actual
1693722.002024-02-147156Actual
2610637.002024-11-136856Actual
85657493.002023-06-175266Actual
6123480.002023-04-168716Budget
969018018.002023-07-156066Actual
386637.002023-02-148216Actual
11974410.002023-09-148766Actual
26002117.002024-11-137316Actual
2847100.002023-01-158536Budget
7431400.002022-11-147666Budget
6108125.002023-04-167816Actual
2955348.002025-02-138456Actual
19899421.002024-05-168016Actual
67468.002022-11-146856Actual
630942.002023-04-168456Actual
49631572.002023-03-176216Actual
2611843.002024-11-138456Actual
1746410.002022-12-156546Actual
1481722.002023-12-156916Actual
329981762722.002025-05-164376Actual
18481400.002022-12-156266Budget
24051321.002024-09-138066Actual
385831393582.002025-10-151136Actual
8442220.002023-06-177336Budget
15950302.002024-01-158766Actual
10614975.002023-08-156226Actual
8432325.002023-06-176636Actual
13008985.002023-10-156256Actual
6256313.002023-04-168146Actual
32988216162.002025-05-162976Actual
1495730.002023-12-157166Actual
5146-98.002023-03-179146Actual
11762100.002023-09-148126Budget
2801200.002023-01-158726Budget
3185353480.002025-04-151376Actual
1857100.002022-12-156866Budget
1303622.002023-10-158256Actual
614347.002023-04-166826Actual
2823200.002023-01-156836Budget
36384286.002025-08-158166Actual
108577.002023-08-159666Actual
1900220.002024-04-156966Actual
94482100.002023-07-156116Budget
17928454.002024-03-168736Actual
1175960.002023-09-147826Budget
35248247827.002025-07-15476Actual
37390256.002025-09-147616Actual
60881375.002023-04-166216Actual
18007249.002024-03-168166Actual
8629423716.002023-06-17676Actual
199672316.002024-05-166146Actual
2730933230.002024-12-143376Actual
3174340.002025-04-157136Actual
29507704.002025-02-139236Actual
3868894.002025-10-158566Actual
11691380.002023-09-146516Budget
3865221.002025-10-158256Actual
9474391.002023-07-158116Actual
960440.002023-07-157146Budget
411939.002023-02-148266Actual
7242100.002023-05-178516Budget
519540.002023-03-179456Actual
729484.002023-05-178926Actual
24020175.002024-09-138156Actual
389650.002023-02-146826Budget
21926162.002024-07-147416Actual
3868534.002025-10-158266Actual
832824800.002023-06-176016Budget
962021.002023-07-158246Actual
4130-228.002023-02-149166Actual
1855125.002022-12-156766Actual
11838200.002023-09-146646Budget
513765.002023-03-178346Actual
11752157.002023-09-147426Actual
329379483.002025-05-165266Actual
5075118.002023-03-177436Actual
8448562.002023-06-177736Actual
7677.002022-11-149666Actual
128181905.002023-10-156216Actual
303561833.002023-01-153776Actual
3005268.002023-01-159066Actual
3750220.002025-09-148256Actual
1628100.002022-12-158316Budget
35196117.002025-07-157456Actual
7471380.002023-05-177266Budget
595602.002022-11-148036Actual
3623642.002025-08-156916Actual
702200.002022-11-148756Budget
3953280.002023-02-147636Budget
27282416.002024-12-148766Actual
40861928.002023-02-146166Actual
3955435.002023-02-147736Actual
29620168322.002025-02-133976Actual
626470.002023-04-168546Budget
10701-229.002023-08-159136Actual
7472157.002023-05-177366Actual
749268.002023-05-178566Actual
723638.002023-05-178216Actual
527934058.002023-03-173476Actual
1292580.002023-10-157136Budget
130651314.002023-10-156266Actual
496018600.002023-03-176016Budget
3073725784.002025-03-162876Actual
11919-72.002023-09-149156Actual
28429300.002025-01-148166Actual
3410714978.002025-06-162276Actual
375204876.002025-09-146366Actual
19010421.002024-04-158066Actual
854360.002023-06-177856Budget
169041992.002024-02-146146Actual
3062535.002025-03-168236Actual
28424176.002025-01-147466Actual
6269235.002023-04-169046Actual
363691099.002025-08-156266Actual
200664422.002024-05-162376Actual
249626.002024-10-147126Actual
1394021022.002023-11-146066Actual
18907-94.002024-04-159126Actual
35093483.002025-07-158016Actual
306361825.002025-03-166146Actual
18960169.002024-04-159046Actual
37521315.002025-09-146566Actual
6399121422.002023-04-162976Actual
11819110.002023-09-148536Actual
2109210603.002024-06-162276Actual
2390660.002024-09-137116Actual
21045-145.002024-06-169156Actual
1990476.002024-05-168516Actual
2003124.002024-05-166966Actual
3059468.002025-03-167826Actual
10756582.002023-08-156256Actual
37472333.002025-09-147746Actual
18018642.002024-03-169766Actual
24981854054.002024-10-141136Actual
374069563.002025-09-146026Actual
33937240.002025-06-167316Actual
6138100.002023-04-166526Budget
1191436.002023-09-148556Actual
13968778.002023-11-149766Actual
23974244.002024-09-138936Actual
329856123.002025-05-162376Actual
404596.002023-02-147456Actual
23010154.002024-08-147456Actual
284132374.002025-01-146166Actual
1788630.002024-03-166826Actual
9456200.002023-07-156716Budget
14841127.002023-12-156626Actual
21977125.002024-07-146836Actual
14834388.002023-12-159216Actual
61516692.002022-11-146046Actual
30406220.002023-01-154676Actual
1694257.002024-02-147856Actual
1891925.002024-04-156936Actual
2497120.002024-10-148326Actual
8365122.002023-06-178516Actual
17961835.002024-03-166156Actual
2613020528.002024-11-135766Actual
958810.002023-07-159636Actual
11755138.002023-09-147626Actual
16869113.002024-02-148726Actual
10744410.002023-08-158746Actual
1284891.002023-10-158416Actual
7338117.002023-05-178436Actual
32874376.002025-05-168136Actual
27285-256.002024-12-149166Actual
2290134.002024-08-147116Actual
1303968.002023-10-158456Actual
12866657.002023-10-156226Actual
974865987.002023-07-151376Actual
9482100.002023-07-158516Budget
339301793.002025-06-166216Actual
27243232.002024-12-148056Actual
17864240.002024-03-167616Actual
12946100.002023-10-158436Budget
38647148.002025-10-157656Actual
33993128.002025-06-167436Actual
623216.002022-11-146646Actual
1596811735.002024-01-152076Actual
2305095.002024-08-148366Actual
1300269.002023-10-159446Actual
6203480.002023-04-167736Budget
9569550.002023-07-158036Budget
31692519.002025-04-157716Actual
5128100.002023-03-177846Budget
23982138.002024-09-136546Actual
1989219.002024-05-166916Actual
6173104.002023-04-169026Actual
16828120.002024-02-146816Actual
85751300.002023-06-176166Budget
8606310.002023-06-178166Actual
752014934.002023-05-172876Actual
2608121.002024-11-136946Actual
63249092.002023-04-165366Actual
3852924298.002025-10-156016Actual
38577135.002025-10-158926Actual
1489655.002023-12-156746Actual
7398858.002023-05-176156Actual
17389.002022-12-159636Actual
34111220962.002025-06-162976Actual
2106827.002024-06-168266Actual
29591-262.002025-02-139166Actual
619565.002023-04-167136Actual
229503061.002024-08-146236Actual
9660200.002023-07-157756Budget
37454554.002025-09-148736Actual
2830736.002025-01-146826Actual
157912185.002024-01-156116Actual
159843285908.002024-01-154376Actual
7191500.002022-11-146166Budget
3186326058.002025-04-152876Actual
752543020.002023-05-173476Actual
28401277.002025-01-148756Actual
976089617.002023-07-153176Actual
7301302611.002023-05-171136Actual
28391120.002025-01-147456Actual
8392111.002023-06-177326Actual
31850349546.002025-04-15676Actual
71347208.002022-11-145666Actual
3409211.002025-06-169666Actual
8434169.002023-06-176736Actual
34032-257.002025-06-169146Actual
37446599.002025-09-147736Actual
21033121.002024-06-167656Actual
1667200.002022-12-157726Budget
13117448277.002023-10-15676Actual
12918307.002023-10-156636Actual
863014956.002023-06-17776Actual
9733410.002023-07-158766Actual
158463061.002024-01-156136Actual
26005260.002024-11-137716Actual
20943850.002024-06-166126Actual
513853.002023-03-178446Actual
33994298.002025-06-167636Actual
6342100.002023-04-166766Budget
2298382.002024-08-147346Actual
511940.002023-03-177146Budget
28431111.002025-01-148366Actual
167930.002022-12-158426Budget
18337300.002022-12-155266Actual
362639.002025-08-156926Actual
18496900.002022-12-156366Budget
752323573.002023-05-173276Actual
38552-275.002025-10-159116Actual
251084422.002024-10-142376Actual
5015103.002023-03-176626Actual
32968598.002025-05-169266Actual
12854137.002023-10-158916Actual
10636211.002023-08-158026Actual
15894-158.002024-01-159146Actual
18031131958.002024-03-162176Actual
272948321.002024-12-14876Actual
589280.002022-11-147636Budget
13095280.002023-10-158166Budget
12007120289.002023-09-143776Actual
10605320.002023-08-159216Actual
3874527.002023-02-148716Actual
6220585.002023-04-168736Actual
6410311853.002023-04-164676Actual
3291816.002025-05-166956Actual
1078420.002023-08-158256Budget
22915275.002024-08-149016Actual
17921136.002024-03-167836Actual
117339300.002023-09-146026Budget
25003253.002024-10-148936Actual
1788850.002022-12-156156Budget
1583839.002024-01-158926Actual
10888303011.002023-08-154676Actual
10568338.002023-08-156516Actual
15911259.002024-01-158056Actual
522360.002023-03-177166Budget
36305315.002025-08-158936Actual
605100.002022-11-148536Budget
721943.002023-05-176916Actual
1588718.002024-01-158246Actual
362814.002025-08-159626Actual
318134444.002025-04-155266Actual
4138183144.002023-02-14476Actual
9665200.002023-07-158156Budget
1904321818.002024-04-153376Actual
3185432857.002025-04-151476Actual
10586140.002023-08-157816Actual
12840513.002023-10-158016Actual
21064309.002024-06-167766Actual
180031168.002024-03-167666Actual
748630.002023-05-178266Budget
1687732249.002024-02-146036Actual
3061625.002025-03-166936Actual
7507579787.002023-05-17676Actual
2004278.002024-05-168366Actual
71440600.002022-11-145666Budget
28621400.002023-01-156246Budget
19914700.002024-05-166226Actual
19046112777.002024-04-153776Actual
742896.002022-11-147666Actual
19990291.002024-05-169246Actual
375191803.002025-09-146266Actual
484100.002022-11-146816Budget
12843317.002023-10-158116Actual
1199430604.002023-09-141976Actual

Generated 2025-12-15 02:39:23.009 UTC