[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4420   

4268 items

NOTE: Only 1000 elements of total 4268 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-09-168156Budget
107071932.002023-08-176146Actual
352134361.002025-07-175366Actual
2402451.002024-09-158556Actual
13964272.002023-11-169066Actual
6161157.002023-04-188126Actual
2993280.002023-01-178166Budget
29470105.002025-02-158126Actual
1583839.002024-01-178926Actual
25078811.002024-10-167666Actual
2950916825.002025-02-156046Actual
524480.002022-11-166226Budget
36303116.002025-08-178536Actual
5050-86.002023-03-199126Actual
7414120.002023-05-197356Budget
19020399.002024-04-179266Actual
219723742.002024-07-166136Actual
1693722.002024-02-167156Actual
2210680520.002024-07-163776Actual
8619231.002023-06-199066Actual
1593557.002024-01-176866Actual
2306647089.002024-08-161376Actual
2831277.002025-01-167626Actual
8395100.002023-06-197426Budget
514070.002023-03-198546Budget
3297747286.002025-05-181376Actual
24016125.002024-09-157656Actual
35263256992.002025-07-172976Actual
8446280.002023-06-197636Budget
2300826.002024-08-167156Actual
275869.002023-01-179416Actual
28285309.002025-01-167616Actual
29501136.002025-02-158436Actual
640337196.002023-04-183476Actual
1710190.002022-12-177336Actual
130687600.002023-10-176366Budget
520516380.002023-03-196066Actual
1684188.002024-02-168516Actual
107091300.002023-08-176246Budget
36304589.002025-08-178736Actual
3397432.002025-06-188526Actual
1199141074.002023-09-161476Actual
631934.002023-04-189456Actual
1290383.002023-10-179026Actual
95921600.002023-07-176146Budget
49621921.002023-03-196116Actual
3071025.002025-03-188266Actual
273164820988.002024-12-164376Actual
589280.002022-11-167636Budget
966710.002023-07-178256Budget
29439237.002025-02-157616Actual
24019283.002024-09-158056Actual
23921-285.002024-09-159116Actual
1079742.002023-08-179456Actual
303821349.002023-01-174076Actual
20927361.002024-06-187716Actual
950368.002023-07-176726Actual
2608229.002024-11-157146Actual
210231163.002024-06-186156Actual
7248-218.002023-05-199116Actual
397784.002023-02-169436Actual
1200822659.002023-09-163876Actual
13008985.002023-10-176256Actual
13026156.002023-10-177656Actual
35274-79533.002025-07-174676Actual
15921232.002024-01-179256Actual
7213394.002023-05-196616Actual
37533536.002025-09-168066Actual
16926-182.002024-02-169146Actual
19078931.002022-12-172076Actual
1991147133.002024-05-181226Actual
188471.002022-12-178566Actual
1585330.002024-01-177136Actual
16972131.002024-02-167466Actual
71818000.002022-11-166066Budget
240628.002024-09-159666Actual
35144194.002025-07-177436Actual
12947100.002023-10-178536Budget
856347.002023-06-199456Actual
11950380.002023-09-167266Budget
35269133927.002025-07-173776Actual
37408883.002025-09-166226Actual
729146.002022-11-166766Actual
10582280.002023-08-177616Budget
284251138.002025-01-167666Actual
7415127.002023-05-197456Actual
18922153.002024-04-177436Actual
3175141.002025-04-178236Actual
24985217.002024-10-166536Actual
3870340642.002025-10-171476Actual
968856700.002023-07-175666Budget
32914157.002025-05-186556Actual
630942.002023-04-188456Actual
3298017287.002025-05-181876Actual
62291500.002023-04-186146Budget
6100189.002023-04-187316Actual
22976820.002024-08-166246Actual
129123000.002023-10-176136Budget
3939244.002023-02-166536Actual
10746157.002023-08-178946Actual
952660.002023-07-178326Budget
3857360.002025-10-178326Actual
740843.002023-05-196856Actual
16825347.002024-02-166516Actual
9475380.002023-07-178116Budget
3290127.002025-05-188246Actual
30592107.002025-03-187626Actual
199931247.002024-05-186156Actual
5213196.002023-03-196566Actual
1084790.002023-08-178466Budget
1712100.002022-12-177436Budget
2304034.002024-08-167166Actual
14973-199.002023-12-179166Actual
2728082.002024-12-168466Actual
22960490.002024-08-167736Actual
118321900.002023-09-166146Budget
6149110.002023-04-187326Budget
12968109.002023-10-176746Actual
15908136.002024-01-177656Actual
230011287.002024-08-166156Actual
1996511.002024-05-189636Actual
385569563.002025-10-176026Actual
2498922.002024-10-166936Actual
9712103.002023-07-177466Actual
7474100.002023-05-197466Budget
26148179.002024-11-158166Actual
3005268.002023-01-179066Actual
28364195.002025-01-167346Actual
19895131.002024-05-187416Actual
5110200.002023-03-196546Budget
13808105.002023-11-166816Actual
1289736.002023-10-178426Actual
17913167.002024-03-186736Actual
21989111.002024-07-168436Actual
15807100.002024-01-178316Actual
8484100.002023-06-196846Budget
704109.002022-11-169056Actual
13117448277.002023-10-17676Actual
510316000.002023-03-196046Budget
13104410.002023-10-178766Actual
249529.002024-10-169616Actual
21073200.002024-06-188966Actual
20064122189.002024-05-182176Actual
1795345.002024-03-188546Actual
69850.002022-11-168456Budget
3757526607.002025-09-1610076Actual
13091122.002023-10-177866Actual
1602286.002022-12-176516Actual
318128.002025-04-179656Actual
1584180.002024-01-179226Actual
503368.002023-03-197826Actual
22035144.002024-07-167756Actual
8643120090.002023-06-192976Actual
399280.002023-02-166846Budget
9618200.002023-07-178146Budget
1396947500.002023-11-169966Actual
412290.002023-02-168466Budget
296096184.002025-02-152376Actual
2955116.002025-02-158256Actual
168466.002022-12-178926Actual
8447480.002023-06-197736Budget
5158158.002023-03-196656Actual
510468.002022-11-168716Actual
511480.002022-11-168716Budget
9676176.002023-07-178756Actual
1998461.002024-05-188446Actual
11942280.002023-09-166666Budget
12904-66.002023-10-179126Actual
32825322.002025-05-188916Actual
28384157.002025-01-166556Actual
107997000.002023-08-175266Budget
17857311.002024-03-186616Actual
2724155.002023-01-176716Actual
1190159.002023-09-167856Actual
7123759.002022-11-165366Actual
2100277.002024-06-186846Actual
11840117.002023-09-166746Actual
609168.002022-11-168936Actual
3517964.002025-07-178546Actual
23919231.002024-09-158916Actual
632582898.002023-04-185666Actual
374331473889.002025-09-161136Actual
17955112.002024-03-188946Actual
1176410.002023-09-168226Budget
33997666.002025-06-188036Actual
189905414.002024-04-175266Actual
61774.002023-04-189626Actual
11694280.002023-09-166616Budget
35208172.002025-07-179056Actual
107984.002023-08-179656Actual
29585102.002025-02-158366Actual
5173236.002023-03-197756Actual
632220.002022-11-167346Budget
6268153.002023-04-188946Actual
9496630.002023-07-176126Actual
19018299.002024-04-179066Actual
2401073.002024-09-156756Actual
19934109.002024-05-189026Actual
27187192.002024-12-167436Actual
1729100.002022-12-178536Budget
15811205.002024-01-178916Actual
611-207.002022-11-169136Actual
3637518.002025-08-176966Actual
2729780714.002024-12-161576Actual
3861719.002025-10-176946Actual
24082111416.002024-09-153176Actual
8594220.002023-06-197366Budget
240061453.002024-09-156156Actual
374071177.002025-09-166126Actual
1194960.002023-09-167166Budget
1192516300.002023-09-165366Budget
1493315.002023-12-178256Actual
8403280.002023-06-198026Budget
20049326.002024-05-189266Actual
178969.002024-03-188226Actual
3523787.002025-07-178466Actual
624340.002023-04-187146Budget
180463469146.002024-03-184376Actual
48378.002022-11-166816Actual
34106189981.002025-06-182176Actual
7377380.002023-05-198046Budget
339842966.002025-06-186136Actual
1856200.002022-12-176766Budget
22064127.002024-07-167266Actual
14874234.002023-12-177336Actual
32973197586.002025-05-18476Actual
15881123.002024-01-177446Actual
3972480.002023-02-168736Budget
24057302.002024-09-158766Actual
1794118.002022-12-176656Actual
318134444.002025-04-175266Actual
25048164.002024-10-168056Actual
5062287.002023-03-196536Actual
385861831.002025-10-176236Actual
2402357.002024-09-158456Actual
1294140.002023-10-178236Budget
11697156.002023-09-166816Actual
1897211.002024-04-177156Actual
734810.002023-05-199636Actual
1801947500.002024-03-189966Actual
4021210.002023-02-169046Actual
11941322.002023-09-166666Actual
38595302.002025-10-177636Actual
16925228.002024-02-169046Actual
3525655087.002025-07-171976Actual
35117102.002025-07-177626Actual
49631572.002023-03-196216Actual
1170068.002023-09-167116Actual
25046154.002024-10-167756Actual
29458116.002025-02-156526Actual
28344440.002025-01-168136Actual
32926144.002025-05-188156Actual
35183-216.002025-07-179146Actual
6217112.002023-04-188536Actual
10614975.002023-08-176226Actual
3291753.002025-05-186856Actual
29617136289.002025-02-153576Actual
37480347.002025-09-168746Actual
3291671.002025-05-186756Actual
27144335.002024-12-169016Actual
30578582.002025-03-189216Actual
513530.002023-03-198246Budget
3525457454.002025-07-171576Actual
11804280.002023-09-167636Budget
1192129.002023-09-169456Actual
22947712469.002024-08-161136Actual
26062445.002024-11-158036Actual
29622267.002023-01-176166Actual
71440600.002022-11-165666Budget
2611843.002024-11-158456Actual
2395978.002024-09-156836Actual
30605276.002025-03-189226Actual
26189-49545.002024-11-154576Actual
7233550.002023-05-198016Budget
11801100.002023-09-167436Budget
20007119.002024-05-188156Actual
2198735.002024-07-168236Actual
303216969.002023-01-173376Actual
10638100.002023-08-178126Budget
13955102.002023-11-167866Actual
1084330.002023-08-178266Budget
2978550.002023-01-177266Budget
283016659.002025-01-166026Actual
130511983.002023-10-175266Actual
36253702.002025-08-179216Actual
22066198.002024-07-167466Actual
23028862.002024-08-165466Actual
36397167985.002025-08-1710166Actual
271501217.002024-12-166126Actual
28289379.002025-01-168116Actual
148632233805.002023-12-171036Actual
189952505.002024-04-176166Actual
838580.002023-06-196726Budget
85645.002023-06-199656Actual
11963480.002023-09-168066Budget
1060858521.002023-08-171226Actual
2393028.002024-09-156726Actual
1380930.002023-11-166916Actual
1384064.002023-11-167626Actual
2000015.002024-05-187156Actual
36418112879.002025-08-173576Actual
11760200.002023-09-168026Budget
3405449.002025-06-188556Actual
3857293.002023-02-167616Actual
21017161.002024-06-188946Actual
624223.002023-04-187146Actual
20939331.002024-06-189216Actual
6160200.002023-04-188126Budget
5249410.002023-03-198766Actual
2955445.002025-02-158556Actual
10728372.002023-08-177746Actual
3408326.002025-06-188266Actual
1778410.002022-12-178746Actual
1803828621.002024-03-183276Actual
1398424008.002023-11-162476Actual
35083187.002025-07-176616Actual
4992116.002023-03-198316Actual
24049323.002024-09-157766Actual
3183981.002025-04-178566Actual
12984497.002023-10-178046Actual
13099101.002023-10-178366Actual
18899109.002024-04-178126Actual
860930.002023-06-198266Budget
3396450.002025-06-187326Actual
36297168.002025-08-177836Actual
13012100.002023-10-176656Budget
18929105.002024-04-178336Actual
11709515.002023-09-167716Actual
1901575.002024-04-178566Actual
23982138.002024-09-156546Actual
2720341.002023-01-176516Actual
21082328481.002024-06-18676Actual
6139120.002023-04-186626Actual
741013.002023-05-196956Actual
65367.002022-11-168546Actual
52718156.002023-03-192276Actual
85188700.002023-06-196056Budget
2713039.002024-12-167116Actual
2817520.002023-01-176536Actual
1870380.002022-12-177766Budget
2099621901.002024-06-186046Actual
17904135.002024-03-189226Actual
1687184.002024-02-169026Actual
27312214938.002024-12-163776Actual
1170180.002023-09-167116Budget
12853468.002023-10-178716Actual
1491051.002023-12-178546Actual
34020198.002025-06-187646Actual
279923.002023-01-178526Actual
1865220.002022-12-177366Budget
22953192.002024-08-166736Actual
339811508328.002025-06-181036Actual
1802311033.002024-03-18776Actual
24000156.002024-09-158946Actual
37396116.002025-09-168316Actual
3885850.002023-02-166126Budget
4969159.002023-03-196716Actual
9575138.002023-07-178336Actual
15883246.002024-01-177746Actual
3875480.002023-02-168716Budget
2816380.002023-01-176536Budget
168793309.002024-02-166236Actual
1700924969.002024-02-163376Actual
17864240.002024-03-187616Actual
6380230.002023-04-189766Actual
2396021.002024-09-156936Actual
519832500.002023-03-195266Budget
8423836918.002023-06-191136Actual
965888.002023-07-177656Actual
8626449600.002023-06-1910166Budget
1394772.002023-11-166866Actual
1999749.002024-05-186756Actual
24981854054.002024-10-161136Actual
5124174.002023-03-197646Actual
1304060.002023-10-178456Budget
1492361.002023-12-176856Actual
31722107.002025-04-178126Actual
13991144960.002023-11-163576Actual
1583028.002024-01-177826Actual
36293281.002025-08-177336Actual
31727139.002025-04-178726Actual
1670219.002022-12-178026Actual
1596612485.002024-01-171876Actual
14834388.002023-12-179216Actual
79229888.002022-11-163576Actual
5083565.002023-03-198036Actual
7340111.002023-05-198536Actual
29442515.002025-02-158016Actual
14952198.002023-12-176566Actual
2947-94.002023-01-179156Actual
22994227.002024-08-168746Actual
9533176.002023-07-178726Actual
96355.002023-07-179646Actual
1887560.002024-04-178416Actual
18898176.002024-04-178026Actual
165531.002022-12-176826Actual
492200.002022-11-167616Budget
612090.002023-04-188516Budget
7321107.002023-05-197436Actual
10711196.002023-08-176546Actual
11691380.002023-09-166516Budget
9481100.002023-07-178416Budget
1904321818.002024-04-173376Actual
1790827427.002024-03-186036Actual
640820459.002023-04-184076Actual
667750.002022-11-166256Budget
2299017.002024-08-168246Actual
139432725.002023-11-166366Actual
2510439785.002024-10-161976Actual
37547316575.002025-09-1610166Actual
289581.002023-01-178546Actual
2510921743.002024-10-162476Actual
2924100.002023-01-177456Budget
11740211.002023-09-166526Actual
16976433.002024-02-168066Actual
97691591582.002023-07-174376Actual
2838010.002025-01-169646Actual
8415234.002023-06-198726Actual
3744280.002025-09-167136Actual
2908728.002023-01-176256Actual
29580464.002025-02-157766Actual
117361502.002023-09-166126Actual
855994.002023-06-198956Actual
3517780.002025-07-178346Actual
5174200.002023-03-197756Budget
28347146.002025-01-168436Actual
973171.002023-07-178566Actual
10685550.002023-08-178036Budget
75183402.002023-05-192376Actual
29549266.002025-02-158056Actual
1488488.002023-12-178536Actual
10827120.002023-08-177266Actual
3058811.002025-03-186926Actual
7423200.002023-05-198056Budget
7327168.002023-05-197836Actual
18451500.002022-12-176166Budget
18419125.002022-12-175766Actual
36408191118.002025-08-172176Actual
16971137.002024-02-167366Actual
37443312.002025-09-167336Actual
2102766.002024-06-186756Actual
14875199.002023-12-177436Actual
1188574.002023-09-166656Actual
23910449.002024-09-157716Actual
106078.002023-08-179616Actual
538160.002022-11-167426Actual
1684711.002024-02-169616Actual
1084892.002023-08-178566Actual
7235380.002023-05-198116Budget
2601975272.002024-11-151226Actual
1619380.002022-12-177716Budget
27190155.002024-12-167836Actual
2607416411.002024-11-156046Actual
2947686.002025-02-158926Actual
10796192.002023-08-179256Actual
3747629.002025-09-168246Actual
20080-15728.002024-05-184676Actual
35096102.002025-07-178316Actual
2398467.002024-09-156746Actual
2933200.002023-01-178156Budget
8496100.002023-06-197846Actual
787124092.002022-11-162976Actual
26162338062.002024-11-15476Actual
6113280.002023-04-188116Budget
5170100.002023-03-197456Budget
38571162.002025-10-178126Actual
1694739.002024-02-168456Actual
9631156.002023-07-179046Actual
18006401.002024-03-188066Actual
3065271.002025-03-188346Actual
9606139.002023-07-177346Actual
2722195.002024-12-168446Actual
2500711.002024-10-169636Actual
2841116590.002025-01-165766Actual
138458.002023-11-168226Actual
976822461.002023-07-174076Actual
738127.002023-05-198246Actual
37548395269.002025-09-16476Actual
11751125.002023-09-167326Actual
1289640.002023-10-178426Budget
36295328.002025-08-177636Actual
277251.002023-01-176726Actual
21986330.002024-07-168136Actual
16918200.002024-02-168146Actual
50238.002022-11-168216Actual
8370-254.002023-06-199116Actual
1699939785.002024-02-161976Actual
3634316.002025-08-176956Actual
2404443.002024-09-157166Actual
1287618.002023-10-177126Actual
2832927769.002025-01-166036Actual
9737226.002023-07-179266Actual
29036.002023-01-179646Actual
2297950.002024-08-166746Actual
13932-123.002023-11-169156Actual
734917654.002023-05-196046Actual
27224240.002024-12-168946Actual
3756630545.002025-09-163376Actual
21008302.002024-06-187746Actual
51061500.002023-03-196146Budget
11793200.002023-09-166736Budget
2193376.002024-07-168316Actual
1189788.002023-09-167656Actual
13970216317.002023-11-1610166Actual
9700280.002023-07-176666Budget
65190.002022-11-168446Budget
5075118.002023-03-197436Actual
414630604.002023-02-161976Actual
11729332.002023-09-169216Actual
850479.002023-06-198346Actual
10664480.002023-08-176536Budget
32939134.002025-05-185466Actual
13126119076.002023-10-172176Actual
3749319.002025-09-166956Actual
7310280.002023-05-196636Budget
31798151.002025-04-177656Actual
24002-192.002024-09-159146Actual
1830117.002022-12-179256Actual
284240.002023-01-178236Budget
9596218.002023-07-176546Actual
8453406.002023-06-198136Actual
38577135.002025-10-178926Actual
2407055490.002024-09-151376Actual
2896351.002023-01-178746Actual
3404878.002025-06-187856Actual
3286635.002025-05-186936Actual
3848100.002023-02-166816Budget
35264163303.002025-07-173176Actual
26159816.002024-11-159766Actual
3185816076.002025-04-172076Actual
974147500.002023-07-179966Actual
834353.002023-06-197116Actual
8500200.002023-06-198146Budget
22080370.002024-07-169266Actual
1080820600.002023-08-176066Budget
388256842.002023-02-161226Actual
10830120.002023-08-177466Actual
2094827.002024-06-186826Actual
10733515.002023-08-178046Actual
1896866.002024-04-176656Actual
2789200.002023-01-178026Budget
260752020.002024-11-156146Actual
1313825020.002023-10-173876Actual
158174922.002024-01-176026Actual
18323.002022-12-179656Actual
107101074.002023-08-176246Actual
32822127.002025-05-188416Actual
527687395.002023-03-193176Actual
8361153.002023-06-198316Actual
220878956.002024-07-16776Actual
399323.002023-02-166946Actual
31872147073.002025-04-173976Actual
18461335.002022-12-176166Actual
3408674.002025-06-188566Actual
746126.002022-11-167866Actual
4981239.002023-03-197616Actual
3742432.002025-09-168426Actual
7403100.002023-05-196556Budget
6245153.002023-04-187346Actual
29620168322.002025-02-153976Actual
2604083.002024-11-158726Actual
32868240.002025-05-187336Actual
3056246.002025-03-187116Actual
1389920.002023-11-168246Actual
1899243261.002024-04-175666Actual
2307524914.002024-08-162476Actual
1064113.002023-08-178226Actual
516181.002023-03-196756Actual
18960169.002024-04-179046Actual
284684005897.002025-01-164376Actual
29578167.002025-02-157466Actual
4091328.002023-02-166566Actual
22913340.002024-08-168716Actual
2496015.002024-10-166826Actual
22111-42114.002024-07-164676Actual
28335185.002025-01-166836Actual
6187364.002023-04-186536Actual
4043110.002023-02-167356Budget
27270525.002024-12-167266Actual
3402875.002025-06-188546Actual
970623.002023-07-177166Actual
736550.002022-11-167266Budget
36288387.002025-08-176636Actual
13962340.002023-11-168766Actual
22957256.002024-08-167336Actual
748886.002023-05-198366Actual
16914148.002024-02-167646Actual
3861666.002025-10-176846Actual
31748160.002025-04-177836Actual
31796124.002025-04-177356Actual
22068370.002024-07-167766Actual
2308124441.002024-08-163476Actual
10632193.002023-08-177726Actual
14979559894.002023-12-17476Actual
26072782.002024-11-159236Actual
2498229009.002024-10-166036Actual
239543087.002024-09-156136Actual
1898586.002024-04-178956Actual
7497169.002023-05-199066Actual
3868894.002025-10-178566Actual
296222331636.002025-02-154376Actual
11772200.002023-09-168726Budget
5030170.002023-03-197726Actual
28339202.002025-01-167436Actual
1384481.002023-11-168126Actual
29433125.002025-02-156716Actual
2397293.002024-09-158536Actual
41417497.002023-02-16876Actual
10738100.002023-08-178346Budget
1499319810.002023-12-172876Actual
3298414681.002025-05-182276Actual
1589715371.002024-01-176056Actual
7346360.002023-05-199236Actual
2092344.002024-06-187116Actual
3071275.002025-03-188466Actual
230331510.002024-08-166266Actual
12901176.002023-10-178726Actual
726280.002022-11-166566Budget
26096313.002024-11-159046Actual
1189212.002023-09-167156Actual
21091138643.002024-06-182176Actual
3408492.002025-06-188366Actual
29560.002023-01-175466Budget
8350495.002023-06-197716Actual
2614670.002024-11-157866Actual
8610112.002023-06-198366Actual
261341422.002024-11-156366Actual
2003235.002024-05-187166Actual
10815246.002023-08-176566Actual
15925198.002024-01-175466Actual
3527529350.002025-07-1710076Actual
2201564.002024-07-168446Actual
3392824971.002025-06-186016Actual
16846466.002024-02-169216Actual
562-74.002022-11-169126Actual
18861137.002024-04-176616Actual
2210596484.002024-07-163576Actual
10603240.002023-08-179016Actual
33932336.002025-06-186616Actual
1065062.002023-08-178926Actual
228942275.002024-08-166116Actual
3509529.002025-07-178216Actual
1060676.002023-08-179416Actual
3990105.002023-02-166746Actual
300190.002023-01-178566Budget
1287280.002023-10-176726Budget
842036.002023-06-199426Actual
15814420.002024-01-179216Actual
2409319414.002024-09-1510076Actual
10649200.002023-08-178726Budget
500471.002023-03-199416Actual
527721794.002023-03-193276Actual
12946100.002023-10-178436Budget
31784-220.002025-04-179146Actual
727879.002023-05-197826Actual
240481098.002024-09-157666Actual
38659-209.002025-10-179156Actual
3869129.002023-02-168316Actual
2969280.002023-01-176666Budget
18886874.002024-04-176226Actual
172343.002022-12-178236Actual
84263300.002023-06-196136Budget
6200131.002023-04-187436Actual
2297312.002024-08-169636Actual
34006-383.002025-06-189136Actual
1582970.002024-01-177726Actual
24060-159.002024-09-159166Actual
15892128.002024-01-178946Actual
1733203.002022-12-178936Actual
23061207726.002024-08-1610166Actual
9535108.002023-07-179026Actual
2394414.002024-09-158526Actual
1070389.002023-08-179436Actual
1314020682.002023-10-174076Actual
2295666.002024-08-167136Actual
543200.002022-11-167726Budget
8479280.002023-06-196646Budget
734791.002023-05-199436Actual
18371219.002022-12-175466Actual
1797610.002024-03-188256Actual
2960814830.002025-02-152276Actual
75311212750.002023-05-194376Actual
306955362.002025-03-186366Actual
6377206.002023-04-189266Actual
1898141.002024-04-178356Actual
2003124.002024-05-186966Actual
32810116.002025-05-186816Actual
2752410.002023-01-178716Actual
2900-168.002023-01-179146Actual
3870262792.002025-10-171376Actual
9520280.002023-07-178026Budget
479198.002022-11-166616Actual
2780161.002023-01-177426Actual
23922475.002024-09-159216Actual
15917227.002024-01-178756Actual
1087517771.002023-08-172476Actual
2737380.002023-01-177716Budget
1498739785.002023-12-171976Actual
598372.002022-11-168136Actual
1688445.002024-02-166936Actual
13861210.002023-11-166636Actual
1992546.002024-05-187826Actual
2961438028.002025-02-153276Actual
2505134.002024-10-168356Actual
181712.002022-12-178256Actual
278741.002023-01-177826Actual
31783275.002025-04-179046Actual
32972135485.002025-05-1810166Actual
29505528.002025-02-159036Actual
11790473.002023-09-166636Actual
37481234.002025-09-168946Actual
15953-195.002024-01-179166Actual
2949944.002025-02-158236Actual
1488131.002023-12-178236Actual
67840.002022-11-167156Budget
17867878.002022-12-176056Actual
741240.002023-05-197156Budget
2897380.002023-01-178746Budget
5226220.002023-03-197366Budget
3060925768.002025-03-186036Actual
3754647500.002025-09-169966Actual
350803033.002025-07-176116Actual
209673.002024-06-189626Actual
2947111.002025-02-158226Actual
3524412.002025-07-179666Actual
4047100.002023-02-167656Budget
26085135.002024-11-157646Actual
18887118.002024-04-176526Actual
1495491.002023-12-176766Actual
34119155812.002025-06-183976Actual
30219604.002023-01-171876Actual
79589617.002022-11-163976Actual
28352-457.002025-01-169136Actual
280618.002023-01-179426Actual
26013270.002024-11-158716Actual
219982177.002024-07-166146Actual
73053307.002023-05-196136Actual
494426.002022-11-167716Actual
15874144.002024-01-176546Actual
950715.002023-07-176926Actual
863265464.002023-06-191376Actual
35197110.002025-07-177656Actual
230264154.002024-08-165266Actual
3291010.002025-05-189646Actual
1497747500.002023-12-179966Actual
3061587.002025-03-186836Actual
3986226.002023-02-166546Actual
4982430.002023-03-197716Actual
10588546.002023-08-178016Actual
1313014172.002023-10-172876Actual
415492513.002023-02-163176Actual
2954070.002025-02-156756Actual
119939604.002023-09-161876Actual
11916200.002023-09-168756Budget
508840.002023-03-198236Budget
317621269.002025-04-176146Actual
30571125.002025-03-188316Actual
2093369.002024-06-188416Actual
3638792.002025-08-178466Actual
2968280.002023-01-176566Budget
28304102.002025-01-166526Actual
11703270.002023-09-167316Actual
32835122.002025-05-186626Actual
9467280.002023-07-177616Budget
14838844.002023-12-176126Actual
30743187856.002025-03-183576Actual
36371178.002025-08-176566Actual
2603327.002024-11-157826Actual
11858280.002023-09-168146Budget
1188660.002023-09-166756Budget
2406810956.002024-09-15776Actual
1199069393.002023-09-161376Actual
3066113637.002025-03-186056Actual
8433280.002023-06-196636Budget
6125216.002023-04-189016Actual
9549280.002023-07-176536Budget
2295543.002024-08-166936Actual
7478380.002023-05-197766Budget
13968778.002023-11-169766Actual
6333741.002023-04-186266Actual
523780.002022-11-166226Actual
2008119810.002024-05-1810076Actual
1797346.002024-03-187856Actual
6373351.002023-04-188766Actual
391857.002023-02-168426Actual
2959912816.002025-02-15776Actual
1592720980.002024-01-175766Actual
6186280.002023-04-186536Budget
96921300.002023-07-176166Budget
34007639.002025-06-189236Actual
20954111.002024-06-187726Actual
35092127.002025-07-177816Actual
33933174.002025-06-186716Actual
738280.002023-05-198346Budget
8493200.002023-06-197646Budget
3290477.002025-05-188546Actual
3634259.002025-08-176856Actual
3524647500.002025-07-179966Actual
3750557.002025-09-168556Actual
1489741.002023-12-176846Actual
12908870667.002023-10-171036Actual
169545.002024-02-169656Actual
2853-240.002023-01-179136Actual
2946140.002025-02-156826Actual
3960550.002023-02-168036Budget
9655100.002023-07-177456Budget
741145.002022-11-167466Actual
36356277.002025-08-178756Actual
1184440.002023-09-167146Actual
35196117.002025-07-177456Actual
32873608.002025-05-188036Actual
260461737676.002024-11-151036Actual
21985533.002024-07-168036Actual
1763380.002022-12-177746Budget
1994683.002024-05-186836Actual
19905340.002024-05-188716Actual
172440.002022-12-178236Budget
864117074.002023-06-192476Actual
3940222.002023-02-166636Actual
2504744.002024-10-167856Actual
8597100.002023-06-197466Budget
38602138.002025-10-178436Actual
1579680.002024-01-176816Actual
5731700.002022-11-166236Budget
250661876.002024-10-166166Actual
83311900.002023-06-196216Budget
8584335.002023-06-196666Actual
13849113.002023-11-168726Actual
6292110.002023-04-187356Budget
13142325033.002023-10-174676Actual
189912707.002024-04-175366Actual
287350.002023-01-177146Budget
3864180.002025-10-176756Actual
17912330.002024-03-186636Actual
638710419.002023-04-18876Actual
108137600.002023-08-176366Budget
8611100.002023-06-198366Budget
117318.002023-09-169616Actual
28132660.002023-01-176136Actual
1175885.002023-09-167826Actual
22943-54.002024-08-169126Actual
32890135.002025-05-186746Actual
33952600.002025-06-189216Actual
28286556.002025-01-167716Actual
728763.002023-05-198326Actual
27232139.002024-12-166556Actual
7504151900.002023-05-1910166Budget
4032100.002023-02-166556Budget
3868100.002023-02-168316Budget
13001305.002023-10-179246Actual
834270.002023-06-197116Budget
1172398.002023-09-168516Actual
13856996355.002023-11-161136Actual
8522650.002023-06-196256Budget
7459280.002023-05-196566Budget
2944432.002025-02-158216Actual
22959272.002024-08-167636Actual
2956453774.002025-02-155666Actual
5252-182.002023-03-199166Actual
16952434.002022-12-176136Actual
10756582.002023-08-176256Actual
2990480.002023-01-178066Budget
2960417287.002025-02-151876Actual
1579722.002024-01-176916Actual
7240118.002023-05-198416Actual
415215696.002023-02-162876Actual
13047-126.002023-10-179156Actual
862211521.002023-06-199466Actual
8627374699.002023-06-1910166Actual
27264342.002024-12-166566Actual
16990173111.002024-02-1610166Actual
35172302.002025-07-177746Actual
20918306.002024-06-186516Actual
13025100.002023-10-177656Budget
1289550.002023-10-178326Budget
16943211.002024-02-168056Actual
18691400.002022-12-177666Budget
63321500.002023-04-186166Budget
79620015.002022-11-164076Actual
238992449.002024-09-156116Actual
3072147500.002025-03-189966Actual
2923128.002023-01-177456Actual
20984524.002024-06-188036Actual
2729566776.002024-12-161376Actual
260471191867.002024-11-151136Actual
2932200.002023-01-178056Budget
180334378.002024-03-182376Actual
1395988.002023-11-168366Actual
2731213.002023-01-177316Actual
3511422.002025-07-177126Actual
36421177986.002025-08-173976Actual
107517.002023-08-179646Actual
743440.002023-05-198556Budget
3073628852.002025-03-182476Actual
31785367.002025-04-179246Actual
36301144.002025-08-178336Actual
3999100.002023-02-167446Budget
1295722604.002023-10-176046Actual
54561.002022-11-167826Actual
541105.002022-11-167626Actual
15855119.002024-01-177436Actual
9641650.002023-07-176256Budget
86398321.002023-06-192276Actual
22970306.002024-08-169036Actual
209498.002024-06-186926Actual
2509811027.002024-10-16776Actual
3950182.002023-02-167336Actual
32834134.002025-05-186526Actual
3755517287.002025-09-161876Actual
51495.002023-03-199646Actual
28338321.002025-01-167336Actual
837294.002023-06-199416Actual
21044181.002024-06-189056Actual
1310187.002023-10-178466Actual
18915252.002024-04-176536Actual
35109151.002025-07-176526Actual
3945100.002023-02-166836Budget
2603560.002024-11-158126Actual
13081387.002023-10-177266Actual
240372247.002024-09-156266Actual
496018600.002023-03-196016Budget
3862777.002025-10-178346Actual
5125200.002023-03-197646Budget
2922108.002023-01-177356Actual
190345976.002022-12-171476Actual
408321424.002023-02-166066Actual
1768280.002022-12-178146Budget
32932109.002025-05-188956Actual
958810.002023-07-179636Actual
13044200.002023-10-178756Budget
2610817.002024-11-157156Actual
1699312322.002024-02-16776Actual
28291135.002025-01-168316Actual
108111262.002023-08-176266Actual
10826380.002023-08-177266Budget
2206349.002024-07-167166Actual
340661853.002025-06-186166Actual
2000943.002024-05-188356Actual
2407511486.002024-09-152076Actual
862547500.002023-06-199966Actual
4976218.002023-03-197316Actual
23036209.002024-08-166666Actual
3632790.002025-08-178346Actual
2494660.002024-10-168516Actual
38604554.002025-10-178736Actual
179936290.002024-03-186366Actual
8488198.002023-06-197346Actual
1660100.002022-12-177326Budget
306621539.002025-03-186156Actual
31830141.002025-04-177466Actual
2600918.002024-11-158216Actual
317076517.002025-04-176026Actual
29489123.002025-02-156836Actual
18934336.002024-04-179036Actual
210839626.002024-06-18776Actual
2195467.002024-07-167626Actual
3402783.002025-06-188446Actual
10834389.002023-08-177766Actual
15944356.002024-01-178066Actual
34091409.002025-06-189266Actual
16873112.002024-02-169226Actual
9716372.002023-07-177766Actual
1989091.002024-05-186716Actual
2505010.002024-10-168256Actual
1287740.002023-10-177126Budget
31837102.002025-04-178366Actual
19955306.002024-05-188136Actual
3641227704.002025-08-172876Actual
11930120471.002023-09-165666Actual
22100182136.002024-07-162976Actual
32933167.002025-05-189056Actual
595602.002022-11-168036Actual
1074394.002023-08-178546Actual
12935200.002023-10-177836Budget
21020329.002024-06-189246Actual
8441245.002023-06-197336Actual
38650336.002025-10-178056Actual
964741.002023-07-176756Actual
30176911.002023-01-17876Actual
8333287.002023-06-196516Actual
29547232.002025-02-157756Actual
95911700.002023-07-176146Actual
2996130.002023-01-178366Actual
6188280.002023-04-186636Budget
34059265.002025-06-189256Actual
2763550.002023-01-176126Budget
1799933.002024-03-187166Actual
1890330.002024-04-178526Actual
32954146.002025-05-187466Actual
35093483.002025-07-178016Actual
34018175.002025-06-187346Actual
304115696.002023-01-1710076Actual
957440.002023-07-178236Actual
35198197.002025-07-177756Actual
738201.002022-11-167366Actual
85231065.002023-06-196256Actual
656107.002022-11-168946Actual
6140100.002023-04-186626Budget
32817153.002025-05-187816Actual
26078187.002024-11-156646Actual

Generated 2025-12-16 17:16:32.072 UTC