[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1405   

7283 items

NOTE: Only 1000 elements of total 7283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900220.002024-04-186966Actual
13998954914.702023-11-174576Actual
734917654.002023-05-206046Actual
169323000.002022-12-186036Budget
2295543.002024-08-176936Actual
1192516300.002023-09-175366Budget
1997419.002024-05-197146Actual
3958149.002023-02-177836Actual
3903100.002023-02-177426Budget
1587922.002024-01-187146Actual
288829.002023-01-188246Actual
23021140.002024-08-178956Actual
1814200.002022-12-188056Budget
36348263.002025-08-187756Actual
18921169.002024-04-187336Actual
283561497.002025-01-176146Actual
22086280167.002024-07-17676Actual
2885380.002023-01-188046Budget
7310280.002023-05-206636Budget
13090100.002023-10-187866Budget
1497747500.002023-12-189966Actual
2209920008.002024-07-172876Actual
2399862.002024-09-168546Actual
25037116.002024-10-176556Actual
5190234.002023-03-208756Actual
8337200.002023-06-206716Budget
283571872.002025-01-176246Actual
1290627.002023-10-189426Actual
130871196.002023-10-187666Actual
15810378.002024-01-188716Actual
10760106.002023-08-186656Actual
1893184.002024-04-188536Actual
3058915.002025-03-197126Actual
1694513.002024-02-178256Actual
1715474.002022-12-187736Actual
2723464.002024-12-176756Actual
738570.002023-05-208446Budget
29442515.002025-02-168016Actual
260454.002024-11-169626Actual
40256.002023-02-179646Actual
31835284.002025-04-188166Actual
7264101.002023-05-206726Actual
2766480.002023-01-186226Budget
5013113.002023-03-206526Actual
3525914978.002025-07-182276Actual
339626.002025-06-196926Actual
3950182.002023-02-177336Actual
288930.002023-01-188246Budget
22045136.002024-07-179056Actual
738393.002023-05-208346Actual
15901195.002024-01-186656Actual
3073628852.002025-03-192476Actual
31783275.002025-04-189046Actual
96965233.002023-07-186366Actual
760380.002022-11-178766Budget
38541519.002025-10-187716Actual
1889374.002024-04-187326Actual
20054196006.002024-05-19476Actual
2600384.002024-11-167416Actual
5280126538.002023-03-203576Actual
35187960.002025-07-186156Actual
7398858.002023-05-206156Actual
3394438.002025-06-198216Actual
27267116.002024-12-176866Actual
34080110.002025-06-197866Actual
14868393.002023-12-186536Actual
12931306.002023-10-187636Actual
2397919088.002024-09-166046Actual
23988109.002024-09-167346Actual
1067376.002023-08-187136Actual
79229888.002022-11-173576Actual
28611560.002023-01-186246Actual
16842416.002024-02-178716Actual
19018436.002022-12-18876Actual
7123759.002022-11-175366Actual
2731825510.002024-12-1710076Actual
865516000.002023-06-2010076Actual
658-132.002022-11-179146Actual
975086383.002023-07-181576Actual
621280.002022-11-176546Budget
2867100.002023-01-186746Budget
1492418.002023-12-186956Actual
69940.002022-11-178556Budget
2503954.002024-10-176756Actual
9580100.002023-07-188536Budget
13021110.002023-10-187356Budget
397914352.002023-02-176046Actual
974147500.002023-07-189966Actual
24008159.002024-09-166556Actual
51994600.002023-03-205366Budget
951194.002023-07-187326Actual
6373351.002023-04-198766Actual
1790630.002022-12-186256Actual
1176520.002023-09-178226Actual
596550.002022-11-178036Budget
329366.002025-05-199656Actual
16826315.002024-02-176616Actual
1487239.002023-12-186936Actual
965240.002023-07-187156Budget
3624543.002025-08-188216Actual
10828220.002023-08-187366Budget
28366208.002025-01-177646Actual
847215600.002023-06-206046Budget
1175960.002023-09-177826Budget
329766567.002025-05-19876Actual
2293721.002024-08-178326Actual
209427535.002024-06-196026Actual
21993396.002024-07-179036Actual
38567118.002025-10-187626Actual
191215848.002022-12-182876Actual
749180.002023-05-208466Budget
1798892985.002024-03-195666Actual
2007131223.002024-05-193276Actual
1594391.002024-01-187866Actual
2197837.002024-07-176936Actual
2833655.002025-01-176936Actual
25004389.002024-10-179036Actual
37498274.002025-09-177756Actual
180247115.002024-03-19876Actual
210839626.002024-06-19776Actual
543200.002022-11-177726Budget
2846100.002023-01-188436Budget
30591108.002025-03-197426Actual
10676304.002023-08-187336Actual
1078762.002023-08-188456Actual
50541495532.002023-03-201036Actual
20984524.002024-06-198036Actual
416192513.002023-02-173976Actual
177130.002022-12-188246Budget
30659309.002025-03-199246Actual
2203113.002024-07-177156Actual
505723400.002023-03-206036Budget
3404878.002025-06-197856Actual
17958230.002024-03-199246Actual
9462274.002023-07-187316Actual
41417497.002023-02-17876Actual
2613921.002024-11-166966Actual
29538146.002025-02-166556Actual
603112.002022-11-178436Actual
340661853.002025-06-196166Actual
2290925.002024-08-178216Actual
375204876.002025-09-176366Actual
20983132.002024-06-197836Actual
2299348.002024-08-178546Actual
1698178.002024-02-178566Actual
32953202.002025-05-197366Actual
617635.002023-04-199426Actual
158967.002024-01-189646Actual
9666123.002023-07-188156Actual
37569182333.002025-09-173776Actual
284251138.002025-01-177666Actual
181170.002022-12-187856Budget
1583420.002024-01-188326Actual
85982328.002023-06-207666Actual
2110024603.002024-06-193476Actual
37489191.002025-09-176556Actual
28416343.002025-01-176566Actual
7418100.002023-05-207656Budget
10735319.002023-08-188146Actual
1080463648.002023-08-185666Actual
162632.002022-12-188216Actual
6296124.002023-04-197656Actual
9664200.002023-07-188056Budget
230589.002024-08-179666Actual
36280168.002025-08-189226Actual
229204822.002024-08-176026Actual
726380.002023-05-206726Budget
12012434288.002023-09-174676Actual
25080111.002024-10-177866Actual
26098418.002024-11-169246Actual
21033121.002024-06-197656Actual
351859.002025-07-189646Actual
38724-58833.002025-10-184676Actual
31799272.002025-04-187756Actual
1891925.002024-04-186936Actual
850963.002023-06-208546Actual
1780125.002022-12-188946Actual
7260226.002023-05-206526Actual
12843317.002023-10-188116Actual
19007755.002024-04-187666Actual
28442276502.002025-01-1710166Actual
52126100.002023-03-206366Budget
50611300.002023-03-206236Budget
10615200.002023-08-186526Budget
1685610.002024-02-176926Actual
3755517287.002025-09-171876Actual
18979115.002024-04-188156Actual
3637389.002025-08-186766Actual
31846498.002025-04-189766Actual
2192326.002024-07-176916Actual
24057302.002024-09-168766Actual
305551870.002025-03-196116Actual
2724514.002024-12-178256Actual
37524110.002025-09-176866Actual
2394974.002024-09-169226Actual
630514.002023-04-198256Actual
183982800.002022-12-185666Budget
1792436.002024-03-198236Actual
22069102.002024-07-177866Actual
511940.002023-03-207146Budget
34004311.002025-06-198936Actual
329382709.002025-05-195366Actual
29531297.002025-02-169046Actual
1196893.002023-09-178366Actual
10694124.002023-08-188436Actual
174017200.002022-12-186046Budget
28376199.002025-01-178946Actual
13813216.002023-11-177616Actual
3864424.002025-10-187156Actual
13033200.002023-10-188156Budget
2399522.002024-09-168246Actual
169224336.002022-12-186036Actual
404485.002023-02-177356Actual
10861184805.002023-08-1810166Actual
219732806.002024-07-176236Actual
25011104.002024-10-176546Actual
10877132096.002023-08-182976Actual
375164748.002025-09-175766Actual
637090.002023-04-198566Budget
65190.002022-11-178446Budget
29036.002023-01-189646Actual
13878162.002023-11-178936Actual
1596439881.002024-01-181476Actual
5111200.002023-03-206646Budget
1087294612.002023-08-182176Actual
210521136.002024-06-196266Actual
27206229.002024-12-176546Actual
31685200.002025-04-186716Actual
25002416.002024-10-178736Actual
3064223.002025-03-196946Actual
6133898.002023-04-196126Actual
36271103.002025-08-188126Actual
318743264577.002025-04-184376Actual
84273307.002023-06-206136Actual
5073220.002023-03-207336Budget
6267380.002023-04-198746Budget
15819303.002024-01-186226Actual
180240.002022-12-187156Budget
9473550.002023-07-188016Budget
14838844.002023-12-186126Actual
2095930.002024-06-198326Actual
5229100.002023-03-207466Budget
295311400.002023-01-185366Budget
12819343.002023-10-186516Actual
6233200.002023-04-196546Actual
3511592.002025-07-187326Actual
6089280.002023-04-196516Budget
7328200.002023-05-207836Budget
3401597.002025-06-196846Actual
1886525.002024-04-187116Actual
5076100.002023-03-207436Budget
27161736.002023-01-186116Actual
37483-288.002025-09-179146Actual
21078435.002024-06-199766Actual
3291111264.002025-05-196056Actual
1997981.002024-05-197846Actual
30675272.002025-03-198056Actual
3988200.002023-02-176646Budget
10858191.002023-08-189766Actual
1895168.002024-04-187846Actual
13001305.002023-10-189246Actual
4970200.002023-03-206716Budget
743440.002023-05-208556Budget
3183981.002025-04-188566Actual
84291500.002023-06-206236Budget
36283832857.002025-08-181136Actual
2604083.002024-11-168726Actual
35094299.002025-07-188116Actual
2497884.002024-10-179226Actual
15804450.002024-01-188016Actual
20040221.002024-05-198166Actual
1887321.002024-04-188216Actual
9629293.002023-07-188746Actual
3526633902.002025-07-183376Actual
949271109.002023-07-181226Actual
8592380.002023-06-207266Budget
578200.002022-11-176736Budget
29059700.002023-01-186056Budget
28422106.002025-01-177266Actual
33949293.002025-06-198916Actual
6215120.002023-04-198436Actual
765291.002022-11-179266Actual
249792.002024-10-179626Actual
2611748.002024-11-168356Actual
3299223216.002025-05-193476Actual
1200016000.002023-09-172876Actual
976624312.002023-07-183876Actual
23035230.002024-08-176566Actual
3168745.002025-04-186916Actual
4048118.002023-02-177656Actual
189971516.002024-04-186366Actual
1088913715.002023-08-1810076Actual
20956137.002024-06-198026Actual
3177722.002025-04-188246Actual
20962113.002024-06-198726Actual
2494476.002024-10-178316Actual
7496110.002023-05-208966Actual
7271131.002023-05-207326Actual
4987511.002023-03-208016Actual
1485310.002023-12-188226Actual
37470132.002025-09-177446Actual
28347146.002025-01-178436Actual
2093281.002024-06-198316Actual
170623.002022-12-186936Actual
3622927096.002025-08-186016Actual
6190100.002023-04-196736Budget
2726100.002023-01-186816Budget
28444433301.002025-01-17676Actual
168139.002022-12-188526Actual
278371.002023-01-187626Actual
9597280.002023-07-186646Budget
2301376.002024-08-177856Actual
36293281.002025-08-187336Actual
3861153.002023-02-177816Actual
9638688.002023-07-186156Actual
22046-109.002024-07-179156Actual
2616643236.002024-11-161376Actual
1991687.002024-05-196626Actual
3172631.002025-04-188526Actual
521110512.002023-03-206366Actual
3292099.002025-05-197356Actual
3859480.002023-02-177716Budget
1991147133.002024-05-191226Actual
32983166274.002025-05-192176Actual
24086147426.002024-09-163576Actual
36408191118.002025-08-182176Actual
84263300.002023-06-206136Budget
2946848.002025-02-167826Actual
209498.002024-06-196926Actual
289480.002023-01-188546Budget
62924.002022-11-176946Actual
1292580.002023-10-187136Budget
27223382.002024-12-178746Actual
34056129.002025-06-198956Actual
35145314.002025-07-187636Actual
38698390930.002025-10-18476Actual
19964462.002024-05-199236Actual
13970216317.002023-11-1710166Actual
1799780.002024-03-196866Actual
11777192.002023-09-179226Actual
3297831196.002025-05-191476Actual
38672319.002025-10-186666Actual
108699604.002023-08-181876Actual
28122300.002023-01-186136Budget
14830340.002023-12-188716Actual
15980161437.002024-01-183776Actual
2405467.002024-09-168366Actual
1691920.002024-02-178246Actual
7330648.002023-05-208036Actual
3521719340.002025-07-186066Actual
752287644.002023-05-203176Actual
3739533.002025-09-178216Actual
854360.002023-06-207856Budget
2961438028.002025-02-163276Actual
2408018622.002024-09-162876Actual
12825120.002023-10-186816Actual
27265311.002024-12-176666Actual
340608.002025-06-199656Actual
1579833.002024-01-187116Actual
18016328.002024-03-199266Actual
1700422423.002024-02-172476Actual
33996168.002025-06-197836Actual
1797346.002024-03-197856Actual
3177881.002025-04-188346Actual
119243900.002023-09-175266Budget
16827157.002024-02-176716Actual
351321692987.002025-07-181036Actual
7211368.002022-11-176266Actual
2944200.002023-01-188756Budget
9601100.002023-07-186846Budget
21963113.002024-07-178726Actual
13814389.002023-11-177716Actual
2097030742.002024-06-196036Actual
169041992.002024-02-176146Actual
14913203.002023-12-189046Actual
497423.002023-03-207116Actual
2292351.002024-08-176526Actual
638615645.002023-04-19776Actual
1695610386.002024-02-175366Actual
29532-238.002025-02-169146Actual
12900200.002023-10-188726Budget
70736.002022-11-179456Actual
2199719289.002024-07-176046Actual
2202932.002024-07-176856Actual
614640.002023-04-197126Budget
230343490.002024-08-176366Actual
5015103.002023-03-206626Actual
2836233.002025-01-176946Actual
8460100.002023-06-208436Budget
7335100.002023-05-208336Budget
85188700.002023-06-206056Budget
10839480.002023-08-188066Budget
271761934480.002024-12-171136Actual
9516200.002023-07-187726Budget
1312916900.002023-10-182476Actual
2496015.002024-10-176826Actual
3410455087.002025-06-191976Actual
3403410.002025-06-199646Actual
32915143.002025-05-196656Actual
8380750.002023-06-206226Budget
2202310850.002024-07-176056Actual
4977220.002023-03-207316Budget
23063320339.002024-08-17676Actual
77631186.002022-11-171376Actual
6399121422.002023-04-192976Actual
130521900.002023-10-185266Budget
1593726.002024-01-187166Actual
1087920237.002023-08-183276Actual
37484480.002025-09-179246Actual
1084233.002023-08-188266Actual
521550.002022-11-176126Budget
219691033750.002024-07-171036Actual
170759.002022-12-187136Actual
24082111416.002024-09-163176Actual
1580629.002024-01-188216Actual
6384388339.002023-04-19476Actual
96823.002023-07-189656Actual
33934127.002025-06-196816Actual
119234516.002023-09-175266Actual
18907-94.002024-04-189126Actual
16418.002022-12-189616Actual
23085120854.002024-08-173976Actual
128181905.002023-10-186216Actual
15900214.002024-01-186556Actual
741240.002023-05-207156Budget
34005479.002025-06-199036Actual
5242100.002023-03-208366Budget
1082325.002023-08-186966Actual
3297969616.002025-05-191576Actual
28302683.002025-01-176126Actual
29492240.002025-02-167336Actual
29506-422.002025-02-169136Actual
2403385897.002024-09-165666Actual
3626232.002025-08-186826Actual
26069382.002024-11-168936Actual
8500200.002023-06-208146Budget
7440100.002023-05-209256Actual
635200.002022-11-177446Budget
52081310.002023-03-206166Actual
1733203.002022-12-188936Actual
6356380.002023-04-197766Budget
1299480.002023-10-188546Budget
406250.002023-02-178456Budget
16886262.002024-02-177336Actual
1694257.002024-02-177856Actual
159301261.002024-01-186266Actual
1887095.002024-04-187816Actual
2209154352.002024-07-171576Actual
13823226.002023-11-178916Actual
3513428159.002025-07-186036Actual
49621921.002023-03-206116Actual
18005106.002024-03-197866Actual
604100.002022-11-178436Budget
1612220.002022-12-187316Budget
24938186.002024-10-177616Actual
6363280.002023-04-198166Budget
11815100.002023-09-178336Budget
36295328.002025-08-187636Actual
306621539.002025-03-196156Actual
62301752.002023-04-196146Actual
3510579964.002025-07-181226Actual
518360.002023-03-208356Budget
17948259.002024-03-198046Actual
5236480.002023-03-208066Budget
11727249.002023-09-179016Actual
37527487.002025-09-177266Actual
1581663641.002024-01-181226Actual
11974410.002023-09-178766Actual
27182220.002024-12-176736Actual
2609911.002024-11-169646Actual
2837125.002025-01-178246Actual
20047244.002024-05-199066Actual
656107.002022-11-178946Actual
567176270.002022-11-171136Actual
2210231223.002024-07-173276Actual
17859116.002024-03-196816Actual
2004122.002024-05-198266Actual
3508575.002025-07-186816Actual
283264.002025-01-179626Actual
953831.002023-07-189426Actual
3526722649.002025-07-183476Actual
37456384.002025-09-179036Actual
949089.002023-07-189416Actual
38684332.002025-10-188166Actual
9759132096.002023-07-182976Actual
559200.002022-11-178726Budget
2829039.002025-01-178216Actual
397784.002023-02-179436Actual
1200822659.002023-09-173876Actual
609168.002022-11-178936Actual
624223.002023-04-197146Actual
31689266.002025-04-187316Actual
720624336.002023-05-206016Actual
3178064.002025-04-188546Actual
1301765.002023-10-186856Actual
11691380.002023-09-176516Budget
5120220.002023-03-207346Budget
1886276.002024-04-186716Actual
519737737.002023-03-205266Actual
1595747500.002024-01-189966Actual
3741316.002025-09-176926Actual
1594778.002024-01-188366Actual
13026156.002023-10-187656Actual
3862962.002025-10-188546Actual
38607-430.002025-10-189136Actual
3511169.002025-07-186726Actual
8493200.002023-06-207646Budget
507100.002022-11-178416Budget
34093403.002025-06-199766Actual
8430358.002023-06-206536Actual
1584529838.002024-01-186036Actual
1583615.002024-01-188526Actual
832824800.002023-06-206016Budget
3870340642.002025-10-181476Actual
40871500.002023-02-176266Actual
36392-287.002025-08-189166Actual
841150.002023-06-208426Budget
1190813.002023-09-178256Actual
2101469.002024-06-198446Actual
10841316.002023-08-188166Actual
21073200.002024-06-198966Actual
3171518.002025-04-187126Actual
29572165.002025-02-166766Actual
8394134.002023-06-207426Actual
955633.002023-07-186936Actual
36241536.002025-08-187716Actual
3062535.002025-03-198236Actual
219181726.002024-07-176216Actual
1598618820.002024-01-1810076Actual
7098772.002022-11-175266Actual
12001141438.002023-09-172976Actual
35090225.002025-07-187616Actual
10702381.002023-08-189236Actual
22082225.002024-07-179766Actual
3627211.002025-08-188226Actual
386801134.002025-10-187666Actual
2832927769.002025-01-176036Actual
58470.002022-11-177136Budget
75183402.002023-05-202376Actual
295361048.002025-02-166156Actual
3871227978.002025-10-182876Actual
9555117.002023-07-186836Actual
230872297779.002024-08-174376Actual
1398424008.002023-11-172476Actual
3741252.002025-09-176826Actual
10611950.002023-08-186126Budget
306081495580.002025-03-191136Actual
4020137.002023-02-178946Actual
13861210.002023-11-176636Actual
317881105.002025-04-186156Actual
12889196.002023-10-188026Actual
1881100.002022-12-188366Budget
16977267.002024-02-178166Actual
131411481842.002023-10-184376Actual
4967280.002023-03-206616Budget
272546.002024-12-179656Actual
30583501.002025-03-196226Actual
2390540.002024-09-166916Actual
516417.002023-03-206956Actual
32968598.002025-05-199266Actual
36384286.002025-08-188166Actual
15953-195.002024-01-189166Actual
32905347.002025-05-198746Actual
34007639.002025-06-199236Actual
3856424.002025-10-187126Actual
14833-233.002023-12-189116Actual
9551280.002023-07-186636Budget
1491051.002023-12-188546Actual
1635480.002022-12-188716Budget
2959912816.002025-02-16776Actual
9457100.002023-07-186816Budget
3626143.002025-08-186726Actual
3635370.002025-08-188356Actual
15991198.002022-12-186216Actual
28350371.002025-01-178936Actual
35147151.002025-07-187836Actual
240061453.002024-09-166156Actual
508734.002023-03-208236Actual
2896351.002023-01-188746Actual
1078668.002023-08-188356Actual
14958650.002023-12-187266Actual
2724743.002024-12-178456Actual
728418.002023-05-208226Actual
8520950.002023-06-206156Budget
3073725784.002025-03-192876Actual
962568.002023-07-188446Actual
1289736.002023-10-188426Actual
159291893.002024-01-186166Actual
260277.002024-11-166926Actual
1174840.002023-09-177126Budget
835944.002023-06-208216Actual
12981380.002023-10-187746Budget
50601516.002023-03-206236Actual
8453406.002023-06-208136Actual
28340339.002025-01-177636Actual
5179179.002023-03-208156Actual
35271155812.002025-07-183976Actual
3186229793.002025-04-182476Actual
283281565426.002025-01-171136Actual
30603207.002025-03-199026Actual
3396123.002025-06-196826Actual
25111159582.002024-10-172976Actual
2296783.002024-08-178536Actual
37510323.002025-09-179256Actual
165814.002022-12-187126Actual
1492280.002023-12-186756Actual
838917.002023-06-206926Actual
24949224.002024-10-179016Actual
36238263.002025-08-187316Actual
11870111.002023-09-178946Actual
22972408.002024-08-179236Actual
2105022152.002024-06-196066Actual
3870517287.002025-10-181876Actual
190219.002024-04-189666Actual
13045103.002023-10-188956Actual
1605100.002022-12-186716Budget
2730214681.002024-12-172276Actual
148359.002023-12-189616Actual
3750371.002025-09-178356Actual
5100302.002023-03-209236Actual
1087896783.002023-08-183176Actual
26187350000.002024-11-164276Actual
75004948.002023-05-209466Actual
295101381.002025-02-166146Actual
21926162.002024-07-177416Actual
22916-220.002024-08-179116Actual
182250.002022-12-188456Budget
15813-252.002024-01-189116Actual
11854105.002023-09-177846Actual
1305882568.002023-10-185666Actual
2510511486.002024-10-172076Actual
17922561.002024-03-198036Actual
23990151.002024-09-167646Actual
2971177.002023-01-186766Actual
2404443.002024-09-167166Actual
8446280.002023-06-207636Budget
615769.002023-04-197826Actual
31711109.002025-04-186626Actual
96956500.002023-07-186366Budget
11846167.002023-09-177346Actual
1176862.002023-09-178426Actual
3402875.002025-06-198546Actual
117361502.002023-09-176126Actual
5003319.002023-03-209216Actual
35117102.002025-07-187626Actual
2496956.002024-10-178126Actual
2110529488.002024-06-194076Actual
20080-15728.002024-05-194676Actual
3986226.002023-02-176546Actual
2609016.002024-11-168246Actual
1583960.002024-01-189026Actual
1070520930.002023-08-186046Actual
7246177.002023-05-208916Actual
130861600.002023-10-187666Budget
31729135.002025-04-189026Actual
1498612485.002023-12-181876Actual
27306228168.002024-12-172976Actual
12833100.002023-10-187416Budget
1905218820.002024-04-1810076Actual
386359.002025-10-189646Actual
1282854.002023-10-187116Actual
22006157.002024-07-177346Actual
38532442.002025-10-186516Actual
2093123.002024-06-198216Actual
414710180.002023-02-172076Actual
13930101.002023-11-178956Actual
5237501.002023-03-208066Actual
375518058.002025-09-17876Actual
7497169.002023-05-209066Actual
513418.002023-03-208246Actual
5214200.002023-03-206566Budget
23983125.002024-09-166646Actual
7419176.002023-05-207756Actual
2615159.002024-11-168466Actual
23055305.002024-08-179066Actual
13954323.002023-11-177766Actual
25075225.002024-10-177266Actual
1899421804.002022-12-18676Actual
36296589.002025-08-187736Actual
4994100.002023-03-208416Budget
3635556.002025-08-188556Actual
1623550.002022-12-188016Budget
21042227.002024-06-198756Actual
3956480.002023-02-177736Budget
26058101.002024-11-167436Actual
1591646.002024-01-188556Actual
2094827.002024-06-196826Actual
21967129.002024-07-179226Actual
149166.002023-12-189646Actual
10632193.002023-08-187726Actual
3185110832.002025-04-18776Actual
1201023350.002023-09-174076Actual
107071932.002023-08-186146Actual
73531400.002023-05-206246Budget
2723614.002024-12-176956Actual
18906118.002024-04-189026Actual
22080370.002024-07-179266Actual
10726200.002023-08-187646Budget
1990295.002024-05-198316Actual
3847135.002023-02-176816Actual
7201539.002022-11-176166Actual
291923.002023-01-187156Actual
9718114.002023-07-187866Actual
27277282.002024-12-178166Actual
38593248.002025-10-187336Actual
19935-87.002024-05-199126Actual
1853280.002022-12-186666Budget
2838674.002025-01-176756Actual
36233384.002025-08-186616Actual
2878200.002023-01-187646Budget
9585-216.002023-07-189136Actual
6203480.002023-04-197736Budget
2194935.002024-07-176826Actual
3872240830.002025-10-184076Actual
741798.002023-05-207656Actual
78110564.002022-11-172076Actual
3411522354.002025-06-193476Actual
18922153.002024-04-187436Actual
1287876.002023-10-187326Actual
841344.002023-06-208526Actual
12920200.002023-10-186736Budget
294804.002025-02-169626Actual
177483.002022-12-188446Actual
2607416411.002024-11-166046Actual
6153100.002023-04-197626Budget
2207225.002024-07-178266Actual
5074213.002023-03-207336Actual
50330.002022-11-178216Budget
17975104.002024-03-198156Actual
12990112.002023-10-188346Actual
1722410.002022-12-188136Actual
15865416.002024-01-188736Actual
229189.002024-08-179616Actual
350803033.002025-07-186116Actual
29547232.002025-02-167756Actual
638710419.002023-04-19876Actual
853429.002023-06-207156Actual
1751137.002022-12-186846Actual
1766458.002022-12-188046Actual
1692164.002024-02-178446Actual
13048210.002023-10-189256Actual
29585102.002025-02-168366Actual
1087616153.002023-08-182876Actual
35241338.002025-07-189066Actual
161047.002022-12-187116Actual
1199069393.002023-09-171376Actual
69850.002022-11-178456Budget
277440.002023-01-186826Budget
18933218.002024-04-188936Actual
36257783.002025-08-186126Actual
8618150.002023-06-208966Actual
2291271.002024-08-178516Actual
1692257.002024-02-178546Actual
2106827.002024-06-198266Actual
967755.002023-07-188956Actual
37523145.002025-09-176766Actual
1088018275.002023-08-183376Actual
41081118.002023-02-177666Actual
2730220.002023-01-187316Budget
9676176.002023-07-188756Actual
950553.002023-07-186826Actual
22077181.002024-07-178966Actual
10716100.002023-08-186746Budget
249841488.002024-10-176236Actual
31758-391.002025-04-189136Actual
1769283.002022-12-188146Actual
2816380.002023-01-186536Budget
4093200.002023-02-176666Budget
33997666.002025-06-198036Actual
2006239785.002024-05-191976Actual
220878956.002024-07-17776Actual
8392111.002023-06-207326Actual
31822254.002025-04-186566Actual
29620168322.002025-02-163976Actual
95393.002023-07-189626Actual
35181176.002025-07-188946Actual
21970645310.002024-07-171136Actual
974939992.002023-07-181476Actual
6152122.002023-04-197626Actual
274530.002023-01-188216Budget
787124092.002022-11-172976Actual
16961217.002022-12-186236Actual
1063562.002023-08-187826Actual
691200.002022-11-178156Budget
139679.002023-11-179666Actual
2961938238.002025-02-163876Actual
31722107.002025-04-188126Actual
730200.002022-11-176766Budget
3512439.002025-07-188426Actual
24046166.002024-09-167366Actual
2959547500.002025-02-169966Actual
12997380.002023-10-188746Budget
2618121970.002024-11-163476Actual
1903610603.002024-04-182276Actual
180898.002022-12-187656Actual
7663350.002022-11-179466Actual
35268164149.002025-07-183576Actual
3058093777.002025-03-191226Actual
54450.002022-11-177826Budget
272041939.002024-12-176146Actual
27285-256.002024-12-179166Actual
6119100.002023-04-198416Budget
28437-311.002025-01-179166Actual
85771621.002023-06-206266Actual
3186826915.002025-04-183476Actual
386691947.002025-10-186266Actual
30622147.002025-03-197836Actual
11694280.002023-09-176616Budget
25018108.002024-10-177446Actual
1793414466.002024-03-196046Actual
52021800.002023-03-205466Budget
32862345.002025-05-196536Actual
17982111.002024-03-199056Actual
1894519.002024-04-186946Actual
7502131.002023-05-209766Actual
11984451651.002023-09-1710166Actual
219982177.002024-07-176146Actual
28424176.002025-01-177466Actual
3069217728.002025-03-196066Actual
2201564.002024-07-178446Actual
34075174.002025-06-197266Actual
11856401.002023-09-178046Actual
179361039.002024-03-196246Actual
1596113963.002024-01-18776Actual
4103217.002023-02-177266Actual
373811557.002025-09-176216Actual
27243232.002024-12-178056Actual
1399528910.002023-11-174076Actual
37382291.002025-09-176516Actual
12842280.002023-10-188116Budget
2095150.002024-06-197326Actual
33945133.002025-06-198316Actual
48522.002022-11-176916Actual
1594962.002024-01-188566Actual
13000-182.002023-10-189146Actual
37439234.002025-09-176736Actual
21955121.002024-07-177726Actual
10852155.002023-08-188966Actual
976089617.002023-07-183176Actual
3521575570.002025-07-185666Actual
3751725095.002025-09-176066Actual
640337196.002023-04-193476Actual
3004175.002023-01-188966Actual
641116000.002023-04-1910076Actual
3515915.002025-07-189636Actual
1392743.002023-11-178456Actual
13999-22858.002023-11-174676Actual
2845155087.002025-01-171976Actual
13811191.002023-11-177316Actual
1903339785.002024-04-181976Actual
2616729144.002024-11-161476Actual
1080720511.002023-08-186066Actual
11894110.002023-09-177356Budget
26124371.002024-11-169256Actual
14946112893.002023-12-185666Actual
15979171222.002024-01-183576Actual
168497761.002024-02-176026Actual
945945.002023-07-186916Actual
13023100.002023-10-187456Budget
2402357.002024-09-168456Actual
7156700.002022-11-175766Budget
575468.002022-11-176536Actual
7423200.002023-05-208056Budget
130061300.002023-10-186156Budget
1694739.002024-02-178456Actual
26143106.002024-11-167466Actual
10773100.002023-08-187656Budget
16893.002022-12-189626Actual
32988216162.002025-05-192976Actual
29449243.002025-02-168916Actual
10756582.002023-08-186256Actual
10739117.002023-08-188346Actual
2897380.002023-01-188746Budget
32966448.002025-05-199066Actual
7482480.002023-05-208066Budget
14959135.002023-12-187366Actual
73957.002023-05-209646Actual
10853239.002023-08-189066Actual
23976-301.002024-09-169136Actual
3408326.002025-06-198266Actual
2922108.002023-01-187356Actual
37446599.002025-09-177736Actual
589280.002022-11-177636Budget
12974220.002023-10-187346Budget
29571333.002025-02-166666Actual
188829.002024-04-189616Actual
403755.002023-02-176756Actual
1178232890.002023-09-176036Actual
10774120.002023-08-187656Actual
1590421.002024-01-186956Actual
2615253.002024-11-168566Actual
17954227.002024-03-198746Actual
2508676.002024-10-178566Actual
29497679.002025-02-168036Actual
352181786.002025-07-186166Actual
1289310.002023-10-188226Budget
8619231.002023-06-209066Actual
53530.002022-11-177126Budget
28369408.002025-01-178046Actual
9500200.002023-07-186526Budget
2838550.002023-01-188036Budget
22922346.002024-08-176226Actual
22960490.002024-08-177736Actual
3058739.002025-03-196826Actual
8403280.002023-06-208026Budget
746835.002023-05-207166Actual
30593193.002025-03-197726Actual
2846946667.002025-01-174676Actual
28367375.002025-01-177746Actual
18042143596.002024-03-193776Actual
8483113.002023-06-206846Actual
23908200.002024-09-167416Actual
2496330.002024-10-177326Actual
1289212.002023-10-188226Actual
339851483.002025-06-196236Actual
67620.002022-11-176956Actual
1804331298.002024-03-193876Actual
36243661.002025-08-188016Actual
284068.002025-01-179656Actual
2843032.002025-01-178266Actual
22985113.002024-08-177646Actual
9487283.002023-07-189016Actual
37541405.002025-09-179066Actual
37529152.002025-09-177466Actual
1390159.002023-11-178446Actual
1177140.002023-09-178526Budget
12870105.002023-10-186626Actual
304115696.002023-01-1810076Actual
3971468.002023-02-178736Actual
13965-218.002023-11-179166Actual
36338960.002025-08-186256Actual
3295030.002025-05-196966Actual
29456872.002025-02-166126Actual
2788133.002023-01-188026Actual
15895263.002024-01-189246Actual
38682132.002025-10-187866Actual
2499834.002024-10-178236Actual
8522650.002023-06-206256Budget
1484522.002023-12-187126Actual
38535151.002025-10-186816Actual
374069563.002025-09-176026Actual
10618157.002023-08-186626Actual
22001232.002024-07-176646Actual
1078950.002023-08-188556Budget
3623642.002025-08-186916Actual
11850195.002023-09-177646Actual
2195885.002024-07-178126Actual
13032351.002023-10-188056Actual
24994382.002024-10-177736Actual
21975332.002024-07-176636Actual
35210230.002025-07-189256Actual
9614100.002023-07-187846Budget
3075029624.002025-03-1910076Actual
168030.002022-12-188526Budget
27181447.002024-12-176636Actual
13905211.002023-11-179046Actual
30644144.002025-03-197346Actual
2844150.002023-01-188336Actual
24936152.002024-10-177316Actual
30567134.002025-03-197816Actual
13992112002.002023-11-173776Actual
3866442.002025-10-185466Actual
2841221039.002025-01-176066Actual
4009276.002023-02-178146Actual
1281323202.002023-10-186016Actual
10775215.002023-08-187756Actual
1310381.002023-10-188566Actual
1287450.002023-10-186826Budget
2407921970.002024-09-162476Actual
1905133346.002024-04-184676Actual
12993100.002023-10-188446Budget
29431260.002025-02-166516Actual
3856316.002025-10-186926Actual
13074114.002023-10-186766Actual
40815572.002023-02-175766Actual
35174364.002025-07-188046Actual
24081159582.002024-09-162976Actual
3855595111.002025-10-181226Actual
9713100.002023-07-187466Budget
22008176.002024-07-177646Actual
2840055.002025-01-178556Actual
261882692190.002024-11-164376Actual
2501782.002024-10-177346Actual
22076340.002024-07-178766Actual
10835380.002023-08-187766Budget
33970109.002025-06-198126Actual
25049102.002024-10-178156Actual
2728177.002024-12-178566Actual
293517.002023-01-188256Actual
11791380.002023-09-176636Budget
179609042.002024-03-196056Actual
23012229.002024-08-177756Actual
22000256.002024-07-176546Actual
740770.002023-05-206756Budget
20039356.002024-05-198066Actual
2725510233.002024-12-175266Actual
10638100.002023-08-188126Budget
950715.002023-07-186926Actual
7276200.002023-05-207726Budget
3857453.002025-10-188426Actual

Generated 2025-12-17 09:28:10.009 UTC