[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 274   

8414 items

NOTE: Only 1000 elements of total 8414 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625994.002025-08-166526Actual
277966.002023-01-167326Actual
9616380.002023-07-168046Budget
3968100.002023-02-158436Budget
586281.002022-11-157336Actual
148112551.002023-12-166116Actual
640820459.002023-04-174076Actual
7311242.002023-05-186636Actual
16988550.002024-02-159766Actual
239254671.002024-09-146026Actual
22068370.002024-07-157766Actual
1992810.002024-05-178226Actual
13898205.002023-11-158146Actual
22951428.002024-08-156536Actual
13906-169.002023-11-159146Actual
2097846.002024-06-177136Actual
5092100.002023-03-188436Budget
5286247704.002023-03-184676Actual
9564280.002023-07-167636Budget
481100.002022-11-156716Budget
11705100.002023-09-157416Budget
608480.002022-11-158736Budget
1701028370.002024-02-153476Actual
4009276.002023-02-158146Actual
170870.002022-12-167136Budget
261276158.002024-11-145366Actual
165640.002022-12-166826Budget
318201497.002025-04-166266Actual
2843911.002025-01-159666Actual
8605480.002023-06-188066Budget
9665200.002023-07-168156Budget
16972131.002024-02-157466Actual
7418100.002023-05-187656Budget
3859256.002025-10-167136Actual
538160.002022-11-157426Actual
7343176.002023-05-188936Actual
117843000.002023-09-156136Budget
2494562.002024-10-158416Actual
1996511.002024-05-179636Actual
12938550.002023-10-168036Budget
20943850.002024-06-176126Actual
11719100.002023-09-158316Budget
740950.002023-05-186856Budget
6277957.002023-04-176156Actual
3870012993.002025-10-16776Actual
539100.002022-11-157426Budget
30391573502.002023-01-164376Actual
4126380.002023-02-158766Budget
2724514.002024-12-158256Actual
3029121422.002023-01-162976Actual
31870182743.002025-04-163776Actual
2724155.002023-01-166716Actual
32921141.002025-05-177456Actual
35163201.002025-07-166546Actual
1482974.002023-12-168516Actual
35232120.002025-07-167866Actual
639096899.002023-04-171576Actual
5009850.002023-03-186126Budget
1913144108.002022-12-162976Actual
1494818687.002023-12-166066Actual
30595262.002025-03-178026Actual
36303116.002025-08-168536Actual
8351480.002023-06-187716Budget
32862345.002025-05-176536Actual
2102850.002024-06-176856Actual
62759568.002023-04-176056Actual
10775215.002023-08-167756Actual
1594622.002024-01-168266Actual
2979431.002023-01-167266Actual
2849585.002023-01-168736Actual
3870482910.002025-10-161576Actual
317324.002025-04-169626Actual
2715292.002024-12-156526Actual
21078435.002024-06-179766Actual
641116000.002023-04-1710076Actual
8588127.002023-06-186866Actual
77838783.002022-11-151576Actual
388310712.002023-02-156026Actual
41359000.002023-02-159966Actual
21937148.002024-07-158916Actual
10670176.002023-08-166836Actual
189101434725.002024-04-161036Actual
15893197.002024-01-169046Actual
1390159.002023-11-158446Actual
239543087.002024-09-146136Actual
10574120.002023-08-166816Actual
9701100.002023-07-166766Budget
13879249.002023-11-159036Actual
1799823.002024-03-176966Actual
1587011.002024-01-169636Actual
2959313.002025-02-149666Actual
22961128.002024-08-157836Actual
1292434.002023-10-166936Actual
4105220.002023-02-157366Budget
31810-155.002025-04-169156Actual
15868-290.002024-01-169136Actual
11899159.002023-09-157756Actual
168658.002024-02-158226Actual
2601250.002024-11-148516Actual
680122.002022-11-157356Actual
74531210.002023-05-186166Actual
119939604.002023-09-151876Actual
2203912.002024-07-158256Actual
2820200.002023-01-166736Budget
26142125.002024-11-147366Actual
1394021022.002023-11-156066Actual
2496671.002024-10-157726Actual
1397644704.002023-11-151476Actual
415492513.002023-02-153176Actual
18481400.002022-12-166266Budget
32857982134.002025-05-171036Actual
950818.002023-07-167126Actual
48760.002022-11-157116Budget
2007324229.002024-05-173476Actual
22067760.002024-07-157666Actual
32915143.002025-05-176656Actual
172343.002022-12-168236Actual
3999100.002023-02-157446Budget
29496163.002025-02-147836Actual
31711109.002025-04-166626Actual
28285309.002025-01-157616Actual
3753534.002025-09-158266Actual
9717380.002023-07-167766Budget
510468.002022-11-158716Actual
14976909.002023-12-169766Actual
169947869.002024-02-15876Actual
73541765.002023-05-186246Actual
1075311362.002023-08-166056Actual
848720.002023-06-187146Actual
1789587.002024-03-178126Actual
36418112879.002025-08-163576Actual
362862397.002025-08-166236Actual
295111208.002025-02-146246Actual
35090225.002025-07-167616Actual
1813202.002022-12-168056Actual
6246100.002023-04-177446Budget
970520.002023-07-166966Actual
1992381.002024-05-177626Actual
2502419.002024-10-158246Actual
119223.002023-09-159656Actual
2931270.002023-01-168056Actual
3886964.002023-02-156126Actual
33979188.002025-06-179226Actual
1184180.002023-09-156846Budget
7274100.002023-05-187626Budget
271241531.002024-12-156216Actual
962120.002023-07-168246Budget
21006156.002024-06-177446Actual
1492527.002023-12-167156Actual
95443214.002023-07-166136Actual
107541399.002023-08-166156Actual
2405654.002024-09-148566Actual
3280428159.002025-05-176016Actual
24058129.002024-09-148966Actual
13033200.002023-10-168156Budget
7191500.002022-11-156166Budget
180114.002022-12-167156Actual
21981188.002024-07-157436Actual
19908-242.002024-05-179116Actual
8607280.002023-06-188166Budget
15840-48.002024-01-169126Actual
1789164.002024-03-177626Actual
182888.002022-12-169056Actual
1289640.002023-10-168426Budget
188591078.002024-04-166216Actual
27126237.002024-12-156616Actual
1384237.002023-11-157826Actual
15800139.002024-01-167416Actual
5147164.002023-03-189246Actual
3187140787.002025-04-163876Actual
12944100.002023-10-168336Budget
96911621.002023-07-166166Actual
2001135.002024-05-178556Actual
510414040.002023-03-186046Actual
36382114.002025-08-167866Actual
118779598.002023-09-156056Actual
1301485.002023-10-166756Actual
25116116215.002024-10-153576Actual
307051091.002025-03-177666Actual
250091447.002024-10-156146Actual
19955306.002024-05-178136Actual
27181447.002024-12-156636Actual
36391359.002025-08-169066Actual
13895293.002023-11-157746Actual
15874144.002024-01-166546Actual
130641900.002023-10-166166Budget
12968109.002023-10-166746Actual
2971177.002023-01-166766Actual
2766480.002023-01-166226Budget
11959430.002023-09-157766Actual
17914126.002024-03-176836Actual
2955348.002025-02-148456Actual
19899421.002024-05-178016Actual
15793223.002024-01-166516Actual
3749983.002025-09-157856Actual
723638.002023-05-188216Actual
17389.002022-12-169636Actual
13998954914.702023-11-154576Actual
30219604.002023-01-161876Actual
31704560.002025-04-169216Actual
17006173460.002024-02-152976Actual
598372.002022-11-158136Actual
1499726424.002023-12-163376Actual
385569563.002025-10-166026Actual
169545.002024-02-159656Actual
37449361.002025-09-158136Actual
32815280.002025-05-177616Actual
36302125.002025-08-168436Actual
37484480.002025-09-159246Actual
9619215.002023-07-168146Actual
283821454.002025-01-156156Actual
3523787.002025-07-168466Actual
1173078.002023-09-159416Actual
289390.002023-01-168446Budget
31811259.002025-04-169256Actual
1903411985.002024-04-162076Actual
521110512.002023-03-186366Actual
1995897.002024-05-178436Actual
527934058.002023-03-183476Actual
220241224.002024-07-156156Actual
23968321.002024-09-148136Actual
2728177.002024-12-158566Actual
10580141.002023-08-167416Actual
240481098.002024-09-147666Actual
2946472.002025-02-147326Actual
79620015.002022-11-154076Actual
16418.002022-12-169616Actual
4031550.002023-02-156256Budget
9465200.002023-07-167416Budget
3748615160.002025-09-156056Actual
38543515.002025-10-168016Actual
6361380.002023-04-178066Actual
19962346.002024-05-179036Actual
29431260.002025-02-146516Actual
706145.002022-11-159256Actual
294842381.002025-02-146136Actual
2848120.002023-01-168536Actual
6198220.002023-04-177336Budget
6276950.002023-04-176156Budget
2409027176.002024-09-144076Actual
52126100.002023-03-186366Budget
17930399.002024-03-179036Actual
1899243261.002024-04-165666Actual
1794118.002022-12-166656Actual
1399528910.002023-11-154076Actual
6337172.002023-04-176566Actual
36398230341.002025-08-16476Actual
2493379.002024-10-156816Actual
1186130.002023-09-158246Budget
11822585.002023-09-158736Actual
858937.002023-06-186966Actual
1634468.002022-12-168716Actual
17921136.002024-03-177836Actual
1851273.002022-12-166566Actual
2498922.002024-10-156936Actual
34112168797.002025-06-173176Actual
199917.002024-05-179646Actual
6154220.002023-04-177726Actual
7223300.002023-05-187316Budget
31842346.002025-04-169066Actual
23902361.002024-09-146616Actual
36408191118.002025-08-162176Actual
9629293.002023-07-168746Actual
84273307.002023-06-186136Actual
2102914.002024-06-176956Actual
2846230027.002025-01-153476Actual
24994382.002024-10-157736Actual
1191759.002023-09-158956Actual
22001232.002024-07-156646Actual
1191350.002023-09-158556Budget
11961100.002023-09-157866Budget
7276200.002023-05-187726Budget
11754100.002023-09-157626Budget
12856-169.002023-10-169116Actual
2308295546.002024-08-153576Actual
1991834.002024-05-176826Actual
13025100.002023-10-167656Budget
399540.002023-02-157146Budget
11884100.002023-09-156656Budget
692162.002022-11-158156Actual
22913340.002024-08-158716Actual
402462.002023-02-159446Actual
2301860.002024-08-158456Actual
41417497.002023-02-15876Actual
3938280.002023-02-156536Budget
25019113.002024-10-157646Actual
2832345.002023-01-167636Actual
4104216.002023-02-157366Actual
189210695.002022-12-169466Actual
3283920.002025-05-177126Actual
640337196.002023-04-173476Actual
3298632302.002025-05-172476Actual
7213394.002023-05-186616Actual
3859480.002023-02-157716Budget
610259.002022-11-159036Actual
284468666.002025-01-15876Actual
3635220.002025-08-168256Actual
8423836918.002023-06-181136Actual
31797136.002025-04-167456Actual
8560144.002023-06-189056Actual
8597100.002023-06-187466Budget
34082264.002025-06-178166Actual
973080.002023-07-168566Budget
8349280.002023-06-187616Budget
29498421.002025-02-148136Actual
11963480.002023-09-158066Budget
659220.002022-11-159246Actual
2197130391.002024-07-156036Actual
3746674.002025-09-156846Actual
34081426.002025-06-178066Actual
27597.002023-01-169616Actual
149516506.002023-12-166366Actual
3410455087.002025-06-171976Actual
37389138.002025-09-157416Actual
36296589.002025-08-167736Actual
61851300.002023-04-176236Budget
1767380.002022-12-168046Budget
55110.002022-11-158226Budget
1765120.002022-12-167846Actual
23970117.002024-09-148336Actual
9520280.002023-07-168026Budget
63541800.002023-04-177666Budget
6200131.002023-04-177436Actual
36395632.002025-08-169766Actual
1384725.002023-11-158426Actual
3524412.002025-07-169666Actual
19895131.002024-05-177416Actual
17937151.002024-03-176546Actual
31738277.002025-04-166536Actual
180247115.002024-03-17876Actual
2196225.002024-07-158526Actual
3411839513.002025-06-173876Actual
170034422.002024-02-152376Actual
528421571.002023-03-184076Actual
623796.002023-04-176746Actual
2727828.002024-12-158266Actual
14938116.002023-12-168956Actual
23048263.002024-08-158166Actual
5035280.002023-03-188026Budget
1690968.002024-02-156846Actual
32952209.002025-05-177266Actual
2094669.002024-06-176626Actual
6340200.002023-04-176666Budget
511591.002023-03-186846Actual
864215696.002023-06-182876Actual
2397919088.002024-09-146046Actual
72082100.002023-05-186116Budget
957440.002023-07-168236Actual
7226304.002023-05-187616Actual
1198012381.002023-09-159466Actual
351068413.002025-07-166026Actual
4106100.002023-02-157466Budget
840180.002023-06-187826Budget
35094299.002025-07-168116Actual
2718575.002024-12-157136Actual
1780125.002022-12-168946Actual
3632876.002025-08-168446Actual
170179970.002024-02-154676Actual
2599960.002024-11-146816Actual
139421294.002023-11-156266Actual
974147500.002023-07-169966Actual
33950450.002025-06-179016Actual
7211368.002022-11-156266Actual
13108-161.002023-10-169166Actual
22033123.002024-07-157456Actual
3637518.002025-08-166966Actual
2828275.002025-01-157116Actual
2714713.002024-12-159616Actual
7398858.002023-05-186156Actual
622719474.002023-04-176046Actual
2298216.002024-08-157146Actual
6138100.002023-04-176526Budget
1631100.002022-12-168416Budget
83739.002023-06-189616Actual
19927104.002024-05-178126Actual
16932145.002024-02-156556Actual
5653.002022-11-159626Actual
30650209.002025-03-178146Actual
412290.002023-02-158466Budget
3637627.002025-08-167166Actual
3622927096.002025-08-166016Actual
28376199.002025-01-158946Actual
340684360.002025-06-176366Actual
7262200.002023-05-186626Budget
3862962.002025-10-168546Actual
33998412.002025-06-178136Actual
18371219.002022-12-165466Actual
6186280.002023-04-176536Budget
549129.002022-11-158126Actual
3295030.002025-05-176966Actual
10827120.002023-08-167266Actual
63365910.002023-04-176366Actual
5136100.002023-03-188346Budget
29622267.002023-01-166166Actual
12937621.002023-10-168036Actual
7342550.002023-05-188736Budget
2946053.002025-02-146726Actual
846992.002023-06-189436Actual
1694836.002024-02-158556Actual
14875199.002023-12-167436Actual
3014189356.002023-01-16476Actual
2955445.002025-02-148556Actual
78613715.002022-11-152876Actual
30629520.002025-03-178736Actual
36356277.002025-08-168756Actual
2616729144.002024-11-141476Actual
2883116.002023-01-167846Actual
1585092.002024-01-166736Actual
24991162.002024-10-157336Actual
9770353654.002023-07-164676Actual
1647371.002022-12-166226Actual
35197110.002025-07-167656Actual
27142451.002024-12-158716Actual
7379275.002023-05-188146Actual
34089306.002025-06-179066Actual
13912151.002023-11-156556Actual
752738848.002023-05-183776Actual
3180648.002025-04-168556Actual
1399330685.002023-11-153876Actual
26120167.002024-11-148756Actual
150044137561.002023-12-164376Actual
1993371.002024-05-178926Actual
41498239.002023-02-152276Actual
1593477.002024-01-166766Actual
2613871.002024-11-146866Actual
3408578.002025-06-178466Actual
1070389.002023-08-169436Actual
608318600.002023-04-176016Budget
25044152.002024-10-157456Actual
2954151.002025-02-146856Actual
2291089.002024-08-158316Actual
2987486.002023-01-167766Actual
24992130.002024-10-157436Actual
178464.002022-12-169446Actual
3065360.002025-03-178446Actual
34050182.002025-06-178156Actual
3625558234.002025-08-161226Actual
32934-134.002025-05-179156Actual
31832374.002025-04-167766Actual
108102525.002023-08-166166Actual
31759652.002025-04-169236Actual
721943.002023-05-186916Actual
1289940.002023-10-168526Budget
406149.002023-02-158456Actual
1287339.002023-10-166826Actual
8617380.002023-06-188766Budget
20037308.002024-05-177766Actual
3640247881.002025-08-161376Actual
3746721.002025-09-156946Actual
3861827.002025-10-167146Actual
7482480.002023-05-188066Budget
271499882.002024-12-156026Actual
131117.002023-10-169666Actual
36249520.002025-08-168716Actual
8480302.002023-06-186646Actual
2506116119.002024-10-155366Actual
2720341.002023-01-166516Actual
2610972.002024-11-147356Actual
1398828332.002023-11-153276Actual
31709602.002025-04-166226Actual
2606780.002024-11-148536Actual
1802939785.002024-03-171976Actual
507170.002023-03-187136Budget
2394218.002024-09-148326Actual
6245153.002023-04-177346Actual
52723402.002023-03-182376Actual
30560110.002025-03-176816Actual
16906197.002024-02-156546Actual
6256313.002023-04-178146Actual
10567380.002023-08-166516Budget
18871357.002024-04-168016Actual
1685447.002024-02-156726Actual
28459155013.002025-01-153176Actual
11942280.002023-09-156666Budget
2399522.002024-09-148246Actual
1686067.002024-02-157626Actual
8540169.002023-06-187656Actual
1067480.002023-08-167136Budget
117853037.002023-09-156136Actual
12991100.002023-10-168346Budget
944524800.002023-07-166016Budget
12996410.002023-10-168746Actual
2958429.002025-02-148266Actual
2510312485.002024-10-151876Actual
3067949.002025-03-178456Actual
3521411.002025-07-165466Actual
3176773.002025-04-166846Actual
631240.002023-04-178556Budget
190630604.002022-12-161976Actual
15942281.002024-01-167766Actual
11929132500.002023-09-155666Budget
19905340.002024-05-178716Actual
21080255631.002024-06-1710166Actual
1065062.002023-08-168926Actual
9468480.002023-07-167716Budget
340621.002025-06-175466Actual
21045-145.002024-06-179156Actual
3962372.002023-02-158136Actual
3641133870.002025-08-162476Actual
149501342.002023-12-166266Actual
29656900.002023-01-166366Budget
240913556996.002024-09-144376Actual
72101900.002023-05-186216Budget
3739533.002025-09-158216Actual
17867878.002022-12-166056Actual
1788630.002024-03-176826Actual
950368.002023-07-166726Actual
19975103.002024-05-177346Actual
31791171.002025-04-166656Actual
32873608.002025-05-178036Actual
5252-182.002023-03-189166Actual
220484.002024-07-159656Actual
1792436.002024-03-178236Actual
10746157.002023-08-168946Actual
2498229009.002024-10-156036Actual
169621503.002024-02-156266Actual
23975376.002024-09-149036Actual
1068940.002023-08-168236Budget
1597220611.002024-01-162476Actual
118341561.002023-09-156246Actual
30406220.002023-01-164676Actual
210218.002024-06-179646Actual
306609.002025-03-179646Actual
1590296.002024-01-166756Actual
510179.002023-03-189436Actual
18012378.002024-03-178766Actual
1604280.002022-12-166616Budget
8418-87.002023-06-189126Actual
271752796203.002024-12-151036Actual
7239100.002023-05-188316Budget
1382710.002023-11-159616Actual
8595224.002023-06-187366Actual
12821312.002023-10-166616Actual
27151507.002024-12-156226Actual
27146447.002024-12-159216Actual
28325153.002025-01-159226Actual
168030.002022-12-168526Budget
11727249.002023-09-159016Actual
14876249.002023-12-167636Actual
1804732644.002024-03-174676Actual
5250149.002023-03-188966Actual
108111262.002023-08-166266Actual
4004100.002023-02-157846Budget
52853479464.002023-03-184376Actual
9737226.002023-07-169266Actual
273036123.002024-12-152376Actual
22959272.002024-08-157636Actual
20049326.002024-05-179266Actual
1586133.002024-01-168236Actual
38613190.002025-10-166546Actual
29437182.002025-02-147316Actual
666898.002022-11-156256Actual
1289442.002023-10-168326Actual
24082111416.002024-09-143176Actual
9559237.002023-07-167336Actual
13812172.002023-11-157416Actual
3293040.002025-05-178556Actual
32888297.002025-05-176546Actual
30576436.002025-03-179016Actual
4965355.002023-03-186516Actual
12929100.002023-10-167436Budget
9581550.002023-07-168736Budget
12819343.002023-10-166516Actual
12006128563.002023-09-153576Actual
11951587.002023-09-157266Actual
36313364.002025-08-166546Actual
64624.002022-11-158246Actual
411939.002023-02-158266Actual
138041959.002023-11-156216Actual
25119100679.002024-10-153976Actual
31740136.002025-04-166736Actual
14888-274.002023-12-169136Actual
3960550.002023-02-158036Budget
616843.002023-04-178526Actual
13996350000.002023-11-154276Actual
2308919414.002024-08-1510076Actual
1597630067.002024-01-163276Actual
1199141074.002023-09-151476Actual
3642041637.002025-08-163876Actual
6270-188.002023-04-179146Actual
2005852450.002024-05-171376Actual
8436124.002023-06-186836Actual
1789925.002024-03-178526Actual
6204562.002023-04-177736Actual
28296459.002025-01-159016Actual
1174930.002023-09-157126Actual
375164748.002025-09-155766Actual
8399236.002023-06-187726Actual
3068910.002025-03-175466Actual
29439237.002025-02-147616Actual
1489655.002023-12-166746Actual
5063280.002023-03-186536Budget
738201.002022-11-157366Actual
1891888.002024-04-166836Actual
8594220.002023-06-187366Budget
7479344.002023-05-187766Actual
6318128.002023-04-179256Actual
1692911930.002024-02-156056Actual
2502175.002024-10-157846Actual
862211521.002023-06-189466Actual
521990.002023-03-186866Budget
2954070.002025-02-146756Actual
516250.002023-03-186856Budget
3958149.002023-02-157836Actual
36393479.002025-08-169266Actual
35198197.002025-07-167756Actual
2789200.002023-01-168026Budget
1485629.002023-12-168526Actual
1309729.002023-10-168266Actual
782109144.002022-11-152176Actual
2723893.002024-12-157356Actual
965240.002023-07-167156Budget
301610391.002023-01-16776Actual
3172311.002025-04-168226Actual
302814629.002023-01-162876Actual
575468.002022-11-156536Actual
1751137.002022-12-166846Actual
180240.002022-12-167156Budget
1718164.002022-12-167836Actual
1062317.002023-08-166926Actual
6333741.002023-04-176266Actual
2289979.002024-08-156816Actual
840716.002023-06-188226Actual
36270167.002025-08-168026Actual
1396076.002023-11-158466Actual
19018436.002022-12-16876Actual
12841480.002023-10-168016Budget
667750.002022-11-156256Budget
9745399924.002023-07-16676Actual
9743201253.002023-07-1610166Actual
250648955.002024-10-155766Actual
7378200.002023-05-188146Budget
3396595.002025-06-177426Actual
7498-135.002023-05-189166Actual
20039356.002024-05-178066Actual
13905211.002023-11-159046Actual
2737380.002023-01-167716Budget
27191661.002024-12-158036Actual
10774120.002023-08-167656Actual
128181905.002023-10-166216Actual
5030170.002023-03-187726Actual
22969199.002024-08-158936Actual
13952138.002023-11-157466Actual
38596543.002025-10-167736Actual
389650.002023-02-156826Budget
20029108.002024-05-176766Actual
67718.002022-11-157156Actual
7328200.002023-05-187836Budget
28286556.002025-01-157716Actual
15971800.002022-12-166116Budget
25079378.002024-10-157766Actual
17929259.002024-03-178936Actual
1084790.002023-08-168466Budget
33997666.002025-06-178036Actual
375733742422.002025-09-154376Actual
1732480.002022-12-168736Budget
10854-191.002023-08-169166Actual
8499380.002023-06-188046Budget
13994103375.002023-11-153976Actual
149491917.002023-12-166166Actual
1590533.002024-01-167156Actual
1384481.002023-11-158126Actual
2713039.002024-12-157116Actual
27282416.002024-12-158766Actual
3281134.002025-05-176916Actual
37388203.002025-09-157316Actual
3996220.002023-02-157346Budget
35222307.002025-07-166666Actual
20035165.002024-05-177466Actual
1481722.002023-12-166916Actual
34119155812.002025-06-173976Actual
32814148.002025-05-177416Actual
29500153.002025-02-148336Actual
643380.002022-11-158046Budget
12890100.002023-10-168126Budget
28122300.002023-01-166136Budget
20981249.002024-06-177636Actual
35120204.002025-07-168026Actual
10678181.002023-08-167436Actual
13091122.002023-10-167866Actual
13099101.002023-10-168366Actual
1298932.002023-10-168246Actual
3179364.002025-04-166856Actual
1306120600.002023-10-166066Budget
3927176.002023-02-159226Actual
20927361.002024-06-177716Actual
2721133.002024-12-157146Actual
29549266.002025-02-148056Actual
20006192.002024-05-178056Actual
9472632.002023-07-168016Actual
9552100.002023-07-166736Budget
13954323.002023-11-157766Actual
169051328.002024-02-156246Actual
8481100.002023-06-186746Budget
504870.002023-03-188926Actual
2292618.002024-08-156826Actual
350803033.002025-07-166116Actual
289291.002023-01-168446Actual
2906850.002023-01-166156Budget
38692-321.002025-10-169166Actual
14832291.002023-12-169016Actual
285596.002023-01-169436Actual
626470.002023-04-178546Budget
17975104.002024-03-178156Actual
340361604.002025-06-176156Actual
75990.002022-11-158566Budget
165814.002022-12-167126Actual
950715.002023-07-166926Actual
182340.002022-12-168556Budget
32863314.002025-05-176636Actual
1174840.002023-09-157126Budget
169632181.002024-02-156366Actual
73043300.002023-05-186136Budget
10724100.002023-08-167446Budget
3072147500.002025-03-179966Actual
11712480.002023-09-158016Budget
20936161.002024-06-178916Actual
1798620967.002024-03-175266Actual
11795200.002023-09-156836Budget
2749100.002023-01-168416Budget
493237.002022-11-157616Actual
406446.002023-02-158556Actual
29449243.002025-02-148916Actual
9483112.002023-07-168516Actual
2108939785.002024-06-171976Actual
13880-199.002023-11-159136Actual
10626101.002023-08-167326Actual
1786154.002024-03-177116Actual
163094.002022-12-168416Actual
2615159.002024-11-148466Actual
26063276.002024-11-148136Actual
3892100.002023-02-156626Budget
1198814380.002023-09-15776Actual
11840117.002023-09-156746Actual
6269235.002023-04-179046Actual
272546.002024-12-159656Actual
179760.002022-12-166756Actual
2407312485.002024-09-141876Actual
19005142.002024-04-167366Actual
17949160.002024-03-178146Actual
5086350.002023-03-188136Actual
3634316.002025-08-166956Actual
34096244745.002025-06-17476Actual
3870914978.002025-10-162276Actual
17972159.002024-03-177756Actual
35236101.002025-07-168366Actual
1481022604.002023-12-166016Actual
14914-162.002023-12-169146Actual
33931370.002025-06-176516Actual
34020198.002025-06-177646Actual
38684332.002025-10-168166Actual
745115132.002023-05-186066Actual
11950380.002023-09-157266Budget
19960416.002024-05-178736Actual
271569.002024-12-156926Actual
2494660.002024-10-158516Actual
507029.002023-03-186936Actual
23982138.002024-09-146546Actual
18381200.002022-12-165466Budget
1635480.002022-12-168716Budget
20938-198.002024-06-179116Actual
36338960.002025-08-166256Actual
36238263.002025-08-167316Actual
1887659.002024-04-168516Actual
7375100.002023-05-187846Budget
22921544.002024-08-156126Actual
1291027209.002023-10-166036Actual
3627782.002025-08-168926Actual
11706280.002023-09-157616Budget
13104410.002023-10-168766Actual
52071500.002023-03-186166Budget
1692164.002024-02-158446Actual
6224368.002023-04-179236Actual
2502753.002024-10-158546Actual
1803423102.002024-03-172476Actual
1199430604.002023-09-151976Actual
30676168.002025-03-178156Actual
30640104.002025-03-176746Actual
3626946.002025-08-167826Actual
2295666.002024-08-157136Actual
38568212.002025-10-167726Actual
2497316.002024-10-158526Actual
834270.002023-06-187116Budget
35108776.002025-07-166226Actual
1489115371.002023-12-166046Actual
18978186.002024-04-168056Actual
16873112.002024-02-159226Actual
31799272.002025-04-167756Actual
148641387003.002023-12-161136Actual
8432325.002023-06-186636Actual
19963-277.002024-05-179136Actual
3634424.002025-08-167156Actual
855440.002023-06-188456Budget
1789630.002022-12-166156Actual
2887276.002023-01-168146Actual
10612975.002023-08-166126Actual
29580464.002025-02-147766Actual
19924146.002024-05-177726Actual
2952525.002025-02-148246Actual
10686632.002023-08-168036Actual
1588955.002024-01-168446Actual
1799933.002024-03-177166Actual
3185816076.002025-04-162076Actual
169323000.002022-12-166036Budget
4127468.002023-02-158766Actual
6109100.002023-04-177816Budget
3184511.002025-04-169666Actual
838917.002023-06-186926Actual
2921120.002023-01-167356Budget
33941151.002025-06-177816Actual
17882662.002024-03-176226Actual
4008280.002023-02-158146Budget
4999410.002023-03-188716Actual
37443312.002025-09-157336Actual
13924152.002023-11-158156Actual
159843285908.002024-01-164376Actual
2720981.002024-12-156846Actual
10728372.002023-08-167746Actual
1187611800.002023-09-156056Budget
742896.002022-11-157666Actual
501361.002022-11-158116Actual
1999211051.002024-05-176056Actual
1492361.002023-12-166856Actual
6252100.002023-04-177846Budget
11976117.002023-09-158966Actual
839126.002023-06-187126Actual
11825-216.002023-09-159136Actual
85188700.002023-06-186056Budget
118311951.002023-09-156146Actual
1798722465.002024-03-175366Actual
1189363.002023-09-157356Actual
3063514823.002025-03-176046Actual
1387570.002023-11-158436Actual
38401500.002023-02-156216Budget
10664480.002023-08-166536Budget
182435.002022-12-168556Actual
2876170.002023-01-167446Actual
3397240.002025-06-178326Actual
37537104.002025-09-158466Actual
2210680520.002024-07-153776Actual
8548207.002023-06-188156Actual
6123480.002023-04-178716Budget
2510921743.002024-10-152476Actual
2949156.002025-02-147136Actual
3974285.002023-02-159036Actual
167749.002022-12-168326Actual
38682132.002025-10-167866Actual
14921162.002023-12-166656Actual
50330.002022-11-158216Budget
38588336.002025-10-166636Actual
31756318.002025-04-168936Actual
6297200.002023-04-177756Budget
416514172.002023-02-1510076Actual
1891925.002024-04-166936Actual
106553.002023-08-169626Actual
188590.002022-12-168566Budget
31802180.002025-04-168156Actual
2194794.002024-07-156626Actual
10725104.002023-08-167446Actual
25122-49545.002024-10-154676Actual
34116157429.002025-06-173576Actual
25006519.002024-10-159236Actual
1398012235.002023-11-152076Actual
8479280.002023-06-186646Budget
1862550.002022-12-167266Budget
29513203.002025-02-146646Actual
2747110.002023-01-168316Actual
65367.002022-11-158546Actual
5064261.002023-03-186636Actual
9464161.002023-07-167416Actual
53155.002022-11-156826Actual
1282734.002023-10-166916Actual
31824118.002025-04-166766Actual
399323.002023-02-156946Actual
3864280.002023-02-158116Budget
30707109.002025-03-177866Actual
21988122.002024-07-158336Actual
7283176.002023-05-188126Actual
11726162.002023-09-158916Actual
8339100.002023-06-186816Budget
10677100.002023-08-167436Budget
951880.002023-07-167826Budget
1699636988.002024-02-151476Actual
8435100.002023-06-186736Budget
14886223.002023-12-168936Actual
8336261.002023-06-186616Actual
13090100.002023-10-167866Budget
35234291.002025-07-168166Actual
2497218.002024-10-158426Actual
1904230356.002024-04-163276Actual
21042227.002024-06-178756Actual
739220.002022-11-157366Budget
855658.002023-06-188556Actual
2097732.002024-06-176936Actual
500471.002023-03-189416Actual
26148179.002024-11-148166Actual
32869147.002025-05-177436Actual
2723464.002024-12-156756Actual
149166.002023-12-169646Actual
12963232.002023-10-166546Actual
6160200.002023-04-178126Budget
374611352.002025-09-156146Actual
2393825.002024-09-147826Actual
55630.002022-11-158526Budget
634760.002023-04-177166Budget
85176.002023-06-189646Actual
3912200.002023-02-158126Budget
9565480.002023-07-167736Budget
6104228.002023-04-177616Actual
38695532.002025-10-169766Actual
10697550.002023-08-168736Budget
23918416.002024-09-148716Actual
750911595.002023-05-18876Actual
78924240.002022-11-153276Actual
3508732.002025-07-167116Actual
27207208.002024-12-156646Actual
1079742.002023-08-169456Actual
686200.002022-11-157756Budget
7425116.002023-05-188156Actual
107091300.002023-08-166246Budget
11713556.002023-09-158016Actual
3519418.002025-07-167156Actual
15863102.002024-01-168436Actual
31690186.002025-04-167416Actual
363681758.002025-08-166166Actual
37480347.002025-09-158746Actual
389370.002023-02-156726Budget
10679322.002023-08-167636Actual
8393120.002023-06-187326Budget
634186.002023-04-176766Actual
23922475.002024-09-149216Actual
2900-168.002023-01-169146Actual
9551280.002023-07-166636Budget
958791.002023-07-169436Actual
10572156.002023-08-166716Actual
74466752.002023-05-185366Actual
1199918991.002023-09-152476Actual
16883151.002024-02-156836Actual
21976167.002024-07-156736Actual
2910200.002023-01-166556Budget
23911125.002024-09-147816Actual
31833113.002025-04-167866Actual
36348263.002025-08-167756Actual
3887857.002023-02-156226Actual
2405555.002024-09-148466Actual
24041125.002024-09-146766Actual
8528111.002023-06-186756Actual
1393927039.002023-11-155766Actual
29059700.002023-01-166056Budget
2829039.002025-01-158216Actual
1895743.002024-04-168546Actual
1500618027.002023-12-1610076Actual
29486357.002025-02-146536Actual
9517184.002023-07-167726Actual
30627103.002025-03-178436Actual
31846498.002025-04-169766Actual
15859509.002024-01-168036Actual
1582137.002024-01-166626Actual
9679-67.002023-07-169156Actual
30575284.002025-03-178916Actual
3186229793.002025-04-162476Actual
24947340.002024-10-158716Actual
31702420.002025-04-169016Actual
28390112.002025-01-157356Actual
22086280167.002024-07-15676Actual
18898176.002024-04-168026Actual
13944204.002023-11-156566Actual
31745130.002025-04-167436Actual
9567168.002023-07-167836Actual
22954146.002024-08-156836Actual
7373380.002023-05-187746Budget
34070200.002025-06-176666Actual
3637389.002025-08-166766Actual
7346360.002023-05-189236Actual
2290024.002024-08-156916Actual
38551344.002025-10-169016Actual
37534332.002025-09-158166Actual
3845200.002023-02-156716Budget
3290477.002025-05-178546Actual
31822254.002025-04-166566Actual
52311800.002023-03-187666Budget
1807100.002022-12-167656Budget
964741.002023-07-166756Actual
28384157.002025-01-156556Actual
952514.002023-07-168226Actual
850963.002023-06-188546Actual
623216.002022-11-156646Actual
5243112.002023-03-188366Actual
26163320272.002024-11-14676Actual
36293281.002025-08-167336Actual
3955435.002023-02-157736Actual
83292551.002023-06-186116Actual
1198347500.002023-09-159966Actual
12948103.002023-10-168536Actual
1197280.002023-09-158566Budget
6136673.002023-04-176226Actual
30584109.002025-03-176526Actual
5082149.002023-03-187836Actual
1793131.002022-12-166556Actual
28417312.002025-01-156666Actual

Generated 2025-12-15 09:59:05.860 UTC