[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 512   

8176 items

NOTE: Only 1000 elements of total 8176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38542136.002025-10-177816Actual
37384135.002025-09-166716Actual
21010360.002024-06-188046Actual
953140.002023-07-178526Budget
22065197.002024-07-167366Actual
75183402.002023-05-192376Actual
11950380.002023-09-167266Budget
36234190.002025-08-176716Actual
9570648.002023-07-178036Actual
8581369.002023-06-196566Actual
521990.002023-03-196866Budget
17925125.002024-03-188336Actual
271501217.002024-12-166126Actual
19935-87.002024-05-189126Actual
2300717.002024-08-166956Actual
516070.002023-03-196756Budget
2953410.002025-02-159646Actual
3858527.002023-02-167716Actual
1294236.002023-10-178236Actual
16975106.002024-02-167866Actual
2393121.002024-09-156826Actual
1064246.002023-08-178326Actual
3931345147.002023-02-161136Actual
1199695640.002023-09-162176Actual
21939-181.002024-07-169116Actual
10835380.002023-08-177766Budget
1580981.002024-01-178516Actual
2755224.002023-01-179016Actual
29514104.002025-02-156746Actual
7838239.002022-11-162276Actual
10579220.002023-08-177316Budget
351068413.002025-07-176026Actual
2201564.002024-07-168446Actual
9549280.002023-07-176536Budget
3626946.002025-08-177826Actual
38546106.002025-10-178316Actual
15865416.002024-01-178736Actual
3067858.002025-03-188356Actual
19988218.002024-05-189046Actual
32905347.002025-05-188746Actual
1194960.002023-09-167166Budget
16859172.002024-02-167426Actual
28340339.002025-01-167636Actual
37532132.002025-09-167866Actual
9617348.002023-07-178046Actual
2715535.002024-12-166826Actual
23054198.002024-08-168966Actual
29581127.002025-02-157866Actual
2399767.002024-09-158446Actual
858937.002023-06-196966Actual
3059860.002025-03-188326Actual
2210898881.002024-07-163976Actual
26002117.002024-11-157316Actual
2505134.002024-10-168356Actual
24059199.002024-09-159066Actual
19019-239.002024-04-179166Actual
27145-268.002024-12-169116Actual
2510710603.002024-10-162276Actual
28440682.002025-01-169766Actual
6616.002022-11-169646Actual
8522650.002023-06-196256Budget
3290297.002025-05-188346Actual
37529152.002025-09-167466Actual
746682.002023-05-196866Actual
37541405.002025-09-169066Actual
2198735.002024-07-168236Actual
1305882568.002023-10-175666Actual
9562100.002023-07-177436Budget
5001239.002023-03-199016Actual
25080111.002024-10-167866Actual
6106410.002023-04-187716Actual
2961631605.002025-02-153476Actual
2852300.002023-01-179036Actual
4134185.002023-02-169766Actual
37396116.002025-09-168316Actual
3870482910.002025-10-171576Actual
2496330.002024-10-167326Actual
6218100.002023-04-188536Budget
974939992.002023-07-171476Actual
352201679.002025-07-176366Actual
29531297.002025-02-159046Actual
2308124441.002024-08-163476Actual
22957256.002024-08-167336Actual
230321941.002024-08-166166Actual
32926144.002025-05-188156Actual
29458116.002025-02-156526Actual
1705200.002022-12-176836Budget
2844842463.002025-01-161476Actual
1297235.002023-10-177146Actual
8527100.002023-06-196656Budget
5062287.002023-03-196536Actual
855658.002023-06-198556Actual
3296913.002025-05-189666Actual
15795105.002024-01-176716Actual
18962225.002024-04-179246Actual
2769101.002023-01-176626Actual
26097-250.002024-11-159146Actual
3174340.002025-04-177136Actual
15938264.002024-01-177266Actual
1803519018.002024-03-182876Actual
38612932.002025-10-176246Actual
49611800.002023-03-196116Budget
524499.002023-03-198466Actual
14834388.002023-12-179216Actual
274530.002023-01-178216Budget
65190.002022-11-168446Budget
2105022152.002024-06-186066Actual
1087920237.002023-08-173276Actual
27160104.002024-12-167626Actual
2493534.002024-10-167116Actual
28431111.002025-01-168366Actual
3064889.002025-03-187846Actual
6298222.002023-04-187756Actual
277730.002023-01-177126Budget
303561833.002023-01-173776Actual
1287876.002023-10-177326Actual
683100.002022-11-167656Budget
954228300.002023-07-176036Budget
11881492.002023-09-166256Actual
575468.002022-11-166536Actual
2109830934.002024-06-183276Actual
3749428.002025-09-167156Actual
24045322.002024-09-157266Actual
13808105.002023-11-166816Actual
1056223800.002023-08-176016Budget
374071177.002025-09-166126Actual
3623642.002025-08-176916Actual
302065657.002023-01-171576Actual
37549402944.002025-09-16676Actual
1284990.002023-10-178416Budget
7370250.002023-05-197646Actual
1810200.002022-12-177756Budget
62321000.002023-04-186246Budget
220974378.002024-07-162376Actual
28303546.002025-01-166226Actual
16892308.002024-02-168136Actual
851298.002023-06-198946Actual
3290477.002025-05-188546Actual
10695112.002023-08-178536Actual
1688445.002024-02-166936Actual
306867.002025-03-189656Actual
249706.002024-10-168226Actual
300190.002023-01-178566Budget
405810.002023-02-168256Budget
10826380.002023-08-177266Budget
2712890.002024-12-166816Actual
1734313.002022-12-179036Actual
3074228199.002025-03-183476Actual
36270167.002025-08-178026Actual
30697270.002025-03-186666Actual
78030604.002022-11-161976Actual
8339100.002023-06-196816Budget
28288613.002025-01-168016Actual
1493643.002023-12-178556Actual
10841316.002023-08-178166Actual
19957111.002024-05-188336Actual
3297831196.002025-05-181476Actual
1594622.002024-01-178266Actual
3172311.002025-04-178226Actual
518751.002023-03-198556Actual
526480280.002023-03-191376Actual
6358101.002023-04-187866Actual
2210325454.002024-07-163376Actual
14849162.002023-12-177726Actual
179361039.002024-03-186246Actual
129133071.002023-10-176136Actual
526551574.002023-03-191476Actual
27198343.002024-12-168936Actual
7361100.002023-05-196846Budget
10612975.002023-08-176126Actual
1897027.002024-04-176856Actual
16925228.002024-02-169046Actual
37489191.002025-09-166556Actual
3863480.002023-02-168016Budget
2292934.002024-08-167326Actual
13025100.002023-10-177656Budget
12826100.002023-10-176816Budget
20985324.002024-06-188136Actual
2095150.002024-06-187326Actual
11804280.002023-09-167636Budget
13106131.002023-10-178966Actual
845640.002023-06-198236Actual
17926112.002024-03-188436Actual
1067376.002023-08-177136Actual
1189212.002023-09-167156Actual
14959135.002023-12-177366Actual
19020399.002024-04-179266Actual
7247272.002023-05-199016Actual
686200.002022-11-167756Budget
130602600.002023-10-175766Budget
19078931.002022-12-172076Actual
14888-274.002023-12-179136Actual
16942300.002022-12-176136Budget
5233372.002023-03-197766Actual
8418-87.002023-06-199126Actual
5177280.002023-03-198056Budget
1587117406.002024-01-176046Actual
409933.002023-02-166966Actual
36357153.002025-08-178956Actual
11728-199.002023-09-169116Actual
2195467.002024-07-167626Actual
15974169992.002024-01-172976Actual
502340.002023-03-197126Budget
20938-198.002024-06-189116Actual
20054196006.002024-05-18476Actual
32961129.002025-05-188366Actual
9733410.002023-07-178766Actual
1168623800.002023-09-166016Budget
17980151.002024-03-188756Actual
2602532.002024-11-156726Actual
6179668935.002023-04-181136Actual
5073220.002023-03-197336Budget
148379142.002023-12-176026Actual
17894140.002024-03-188026Actual
2099621901.002024-06-186046Actual
3641722572.002025-08-173476Actual
1398519810.002023-11-162876Actual
18429600.002022-12-175766Budget
1889041.002024-04-176826Actual
8542304.002023-06-197756Actual
2202310850.002024-07-166056Actual
13963177.002023-11-168966Actual
26141142.002024-11-157266Actual
3068047.002025-03-188556Actual
8435100.002023-06-196736Budget
30569344.002025-03-188116Actual
95911700.002023-07-176146Actual
1698178.002024-02-168566Actual
35269133927.002025-07-173776Actual
84281654.002023-06-196236Actual
11946100.002023-09-166866Budget
3281134.002025-05-186916Actual
2292351.002024-08-166526Actual
1198347500.002023-09-169966Actual
504246.002023-03-198426Actual
30560110.002025-03-186816Actual
2899210.002023-01-179046Actual
29500153.002025-02-158336Actual
209171920.002024-06-186216Actual
1867144.002022-12-177466Actual
179102251.002024-03-186236Actual
3296037.002025-05-188266Actual
2837378.002025-01-168446Actual
9708261.002023-07-177266Actual
2302718695.002024-08-165366Actual
36408191118.002025-08-172176Actual
19900260.002024-05-188116Actual
6278574.002023-04-186256Actual
13104410.002023-10-178766Actual
29592436.002025-02-159266Actual
6338200.002023-04-186566Budget
1492527.002023-12-177156Actual
3748615160.002025-09-166056Actual
2206349.002024-07-167166Actual
3965100.002023-02-168336Budget
2291089.002024-08-168316Actual
33949293.002025-06-188916Actual
11855100.002023-09-167846Budget
1637218.002022-12-179016Actual
23088-63566.002024-08-164676Actual
6105200.002023-04-187616Budget
2611843.002024-11-158456Actual
2830916.002025-01-167126Actual
1851273.002022-12-176566Actual
37545616.002025-09-169766Actual
3397692.002025-06-188926Actual
3402783.002025-06-188446Actual
18979115.002024-04-178156Actual
2408828844.002024-09-153876Actual
375118.002025-09-169656Actual
35171168.002025-07-177646Actual
628100.002022-11-166846Budget
2614919.002024-11-158266Actual
18941189.002024-04-176546Actual
2721023.002024-12-166946Actual
1804022912.002024-03-183476Actual
1853280.002022-12-176666Budget
7424188.002023-05-198056Actual
29532-238.002025-02-159146Actual
29588451.002025-02-158766Actual
1084330.002023-08-178266Budget
2785200.002023-01-177726Budget
1385725116.002023-11-166036Actual
9770353654.002023-07-174676Actual
7746077.002022-11-16776Actual
16842416.002024-02-168716Actual
2511829150.002024-10-163876Actual
60040.002022-11-168236Budget
2299252.002024-08-168446Actual
1804732644.002024-03-184676Actual
27301158561.002024-12-162176Actual
21054162.002024-06-186566Actual
28313139.002025-01-167726Actual
282762535.002025-01-166216Actual
36339163.002025-08-176556Actual
1393512979.002023-11-165266Actual
3519584.002025-07-177356Actual
27171153.002024-12-169026Actual
10694124.002023-08-178436Actual
37401386.002025-09-169016Actual
6158254.002023-04-188026Actual
35151132.002025-07-178336Actual
2503954.002024-10-166756Actual
1383441.002023-11-166726Actual
1579722.002024-01-176916Actual
5214200.002023-03-196566Budget
7259200.002023-05-196526Budget
3522648.002025-07-177166Actual
3512345.002025-07-178326Actual
637164.002023-04-188566Actual
10677100.002023-08-177436Budget
8525100.002023-06-196556Budget
1282980.002023-10-177116Budget
25081436.002024-10-168066Actual
1877280.002022-12-178166Budget
2789200.002023-01-178026Budget
13013165.002023-10-176656Actual
10585480.002023-08-177716Budget
200251666.002024-05-186266Actual
5013113.002023-03-196526Actual
1491051.002023-12-178546Actual
1597010710.002024-01-172276Actual
11706280.002023-09-167616Budget
1399330685.002023-11-163876Actual
272832.002023-01-177116Actual
855994.002023-06-198956Actual
50078112.002023-03-196026Actual
3635460.002025-08-178456Actual
7275142.002023-05-197626Actual
28391120.002025-01-167456Actual
1887095.002024-04-177816Actual
158441083237.002024-01-171136Actual
17932532.002024-03-189236Actual
19934109.002024-05-189026Actual
4098114.002023-02-166866Actual
26144542.002024-11-157666Actual
305819776.002025-03-186026Actual
198871336.002024-05-186216Actual
261746062.002024-11-152376Actual
3526722649.002025-07-173476Actual
10730131.002023-08-177846Actual
15940127.002024-01-177466Actual
638147500.002023-04-189966Actual
7301302611.002023-05-191136Actual
504870.002023-03-198926Actual
30593193.002025-03-187726Actual
2495742.002024-10-166526Actual
499030.002023-03-198216Budget
11895100.002023-09-167456Budget
14995104149.002023-12-173176Actual
1701380.002022-12-176636Budget
847215600.002023-06-196046Budget
11824270.002023-09-169036Actual
6200131.002023-04-187436Actual
294811308707.002025-02-151036Actual
329441571.002025-05-186266Actual
1746410.002022-12-176546Actual
26005260.002024-11-157716Actual
35149372.002025-07-178136Actual
746950.002023-05-197166Budget
5712497.002022-11-166136Actual
20979209.002024-06-187336Actual
30685257.002025-03-189256Actual
13905211.002023-11-169046Actual
383618600.002023-02-166016Budget
1872107.002022-12-177866Actual
30650209.002025-03-188146Actual
3516832.002025-07-177146Actual
10732480.002023-08-178046Budget
973171.002023-07-178566Actual
25003253.002024-10-168936Actual
12964200.002023-10-176546Budget
2607416411.002024-11-156046Actual
4988280.002023-03-198116Budget
17995210.002024-03-186666Actual
190011645.002022-12-17776Actual
38721164802.002025-10-173976Actual
964850.002023-07-176856Budget
271792726.002024-12-166236Actual
24089111416.002024-09-153976Actual
11810550.002023-09-168036Budget
1989168.002024-05-186816Actual
29841167.002023-01-177666Actual
31759652.002025-04-179236Actual
272731333.002024-12-167666Actual
35182270.002025-07-179046Actual
14946112893.002023-12-175666Actual
2406810956.002024-09-15776Actual
1764100.002022-12-177846Budget
22969199.002024-08-168936Actual
3290127.002025-05-188246Actual
12928237.002023-10-177336Actual
16941193.002024-02-167756Actual
16913157.002024-02-167446Actual
12950550.002023-10-178736Budget
643380.002022-11-168046Budget
962377.002023-07-178346Actual
95461607.002023-07-176236Actual
2932200.002023-01-178056Budget
1866200.002022-12-177466Budget
14859111.002023-12-179026Actual
2832927769.002025-01-166036Actual
11954100.002023-09-167466Budget
8363100.002023-06-198416Budget
19103402.002022-12-172376Actual
15969122649.002024-01-172176Actual
1891224865.002024-04-176036Actual
22017302.002024-07-168746Actual
21931226.002024-07-168116Actual
12978200.002023-10-177646Budget
63311482.002023-04-186166Actual
260461737676.002024-11-151036Actual
284251138.002025-01-167666Actual
29556.002023-01-175466Actual
23990151.002024-09-157646Actual
56429.002022-11-169426Actual
632312700.002023-04-185366Budget
17927100.002024-03-188536Actual
274431.002023-01-178216Actual
9488-226.002023-07-179116Actual
10818223.002023-08-176666Actual
1313774503.002023-10-173776Actual
11704179.002023-09-167416Actual
1383530.002023-11-166826Actual
272546.002024-12-169656Actual
1305795000.002023-10-175666Budget
2307310603.002024-08-162276Actual
63273500.002023-04-185766Budget
960275.002023-07-176846Actual
2603818.002024-11-158426Actual
117873037.002023-09-166236Actual
38603123.002025-10-178536Actual
61832100.002023-04-186136Budget
33938158.002025-06-187416Actual
2495363879.002024-10-161226Actual
1686479.002024-02-168126Actual
1581663641.002024-01-171226Actual
129601900.002023-10-176146Budget
16931979.002024-02-166256Actual
1901483.002024-04-178466Actual
294576.002023-01-178956Actual
1794053.002024-03-186846Actual
179760.002022-12-176756Actual
6339156.002023-04-186666Actual
731759.002023-05-197136Actual
1801069.002024-03-188466Actual
138543.002023-11-169626Actual
1762450.002022-12-177746Actual
1307686.002023-10-176866Actual
27266157.002024-12-166766Actual
2721930.002024-12-168246Actual
14932150.002023-12-178156Actual
6269235.002023-04-189046Actual
2716837.002024-12-168526Actual
32954146.002025-05-187466Actual
1865220.002022-12-177366Budget
394870.002023-02-167136Budget
27306228168.002024-12-162976Actual
31754114.002025-04-178536Actual
638949491.002023-04-181476Actual
11696208.002023-09-166716Actual
9479140.002023-07-178316Actual
2890100.002023-01-178346Budget
1594869.002024-01-178466Actual
182757.002022-12-178956Actual
7313130.002023-05-196736Actual
10590338.002023-08-178116Actual
616843.002023-04-188526Actual
30703187.002025-03-187366Actual
11848138.002023-09-167446Actual
34119155812.002025-06-183976Actual
1061978.002023-08-176726Actual
22018150.002024-07-168946Actual
240061453.002024-09-156156Actual
5216177.002023-03-196666Actual
86237.002023-06-199666Actual
3520444.002025-07-178456Actual
2095011.002024-06-187126Actual
23991272.002024-09-157746Actual
28325153.002025-01-169226Actual
17882662.002024-03-186226Actual
3060048.002025-03-188526Actual
18861137.002024-04-176616Actual
23977501.002024-09-159236Actual
2845729350.002025-01-162876Actual
7248-218.002023-05-199116Actual
26096313.002024-11-159046Actual
108657852.002023-08-17876Actual
18906118.002024-04-179026Actual
2209154352.002024-07-161576Actual
3407433.002025-06-187166Actual
2097732.002024-06-186936Actual
634462.002023-04-186866Actual
1594962.002024-01-178566Actual
1297080.002023-10-176846Budget
3511955.002025-07-177826Actual
3856174.002025-10-176726Actual
7211433.002023-05-196516Actual
39841000.002023-02-166246Budget
38673160.002025-10-176766Actual
10779280.002023-08-178056Budget
25005-311.002024-10-169136Actual
23063320339.002024-08-16676Actual
1863949.002022-12-177266Actual
19989-174.002024-05-189146Actual
752825020.002023-05-193876Actual
1386380.002023-11-166836Actual
32983166274.002025-05-182176Actual
3074737628.002025-03-184076Actual
6277957.002023-04-186156Actual
7393238.002023-05-199246Actual
1583028.002024-01-177826Actual
6116107.002023-04-188316Actual
2511327465.002024-10-163276Actual
8498376.002023-06-198046Actual
415724667.002023-02-163476Actual
37392139.002025-09-167816Actual
1692911930.002024-02-166056Actual
28419118.002025-01-166866Actual
1697073.002024-02-167266Actual
2305095.002024-08-168366Actual
37481234.002025-09-168946Actual
5126313.002023-03-197746Actual
37531446.002025-09-167766Actual
608480.002022-11-168736Budget
8437100.002023-06-196836Budget
4002340.002023-02-167746Actual
94482100.002023-07-176116Budget
2717099.002024-12-168926Actual
1067252.002023-08-176936Actual
9572401.002023-07-178136Actual
307268392.002025-03-18876Actual
60871500.002023-04-186216Budget
2396021.002024-09-156936Actual
95931134.002023-07-176246Actual
6382272800.002023-04-1810166Budget
13824348.002023-11-169016Actual
17970165.002024-03-187456Actual
229288.002024-08-167126Actual
2393825.002024-09-157826Actual
951968.002023-07-177826Actual
656107.002022-11-168946Actual
18013160.002024-03-188966Actual
2714183.002024-12-168516Actual
5173236.002023-03-197756Actual
29448451.002025-02-158716Actual
3985200.002023-02-166546Budget
23901398.002024-09-156516Actual
352191588.002025-07-176266Actual
178543061.002024-03-186116Actual
12982100.002023-10-177846Budget
2956621642.002025-02-156066Actual
9632-125.002023-07-179146Actual
18934336.002024-04-179036Actual
20080-15728.002024-05-184676Actual
307051091.002025-03-187666Actual
2102766.002024-06-186756Actual
240697046.002024-09-15876Actual
79018648.002022-11-163376Actual
25117102582.002024-10-163776Actual
2991579.002023-01-178066Actual
2207571.002024-07-168566Actual
2837290.002025-01-168346Actual
165443.002022-12-176726Actual
36279-101.002025-08-179126Actual
15793223.002024-01-176516Actual
30706389.002025-03-187766Actual
24932106.002024-10-166716Actual
72519.002023-05-199616Actual
799629881.702022-11-164576Actual
7241100.002023-05-198416Budget
23973416.002024-09-158736Actual
29555243.002025-02-158756Actual
7245480.002023-05-198716Budget
21018247.002024-06-189046Actual
22060148.002024-07-166766Actual
53530.002022-11-167126Budget
1060676.002023-08-179416Actual
1186130.002023-09-168246Budget
1782-154.002022-12-179146Actual
1895168.002024-04-177846Actual
2300658.002024-08-166856Actual
16915267.002024-02-167746Actual
2970359.002023-01-176666Actual
32865123.002025-05-186836Actual
1596586479.002024-01-171576Actual
2735237.002023-01-177616Actual
28347146.002025-01-168436Actual
4053265.002023-02-168056Actual
283571872.002025-01-166246Actual
13083220.002023-10-177366Budget
7238136.002023-05-198316Actual
6248200.002023-04-187646Budget
36295328.002025-08-177636Actual
2960617805.002025-02-152076Actual
13021110.002023-10-177356Budget
3878-202.002023-02-169116Actual
36242155.002025-08-177816Actual
3630041.002025-08-178236Actual
1689684.002024-02-168536Actual
2102214165.002024-06-186056Actual
21993396.002024-07-169036Actual
18880-173.002024-04-179116Actual
11788480.002023-09-166536Budget
838917.002023-06-196926Actual
5178289.002023-03-198056Actual
10740105.002023-08-178446Actual
1864172.002022-12-177366Actual
2843389.002025-01-168566Actual
283303420.002025-01-166136Actual
1087896783.002023-08-173176Actual
37482360.002025-09-169046Actual
36251526.002025-08-179016Actual
37474445.002025-09-168046Actual
21104112664.002024-06-183976Actual
3182589.002025-04-176866Actual
2955445.002025-02-158556Actual
17875359.002024-03-189016Actual
2959912816.002025-02-15776Actual
1394695.002023-11-166766Actual
339804.002025-06-189626Actual
32879554.002025-05-188736Actual
10628200.002023-08-177426Budget
9726100.002023-07-178366Budget
5089118.002023-03-198336Actual
3861015142.002025-10-176046Actual
838760.002023-06-196826Actual
1685101.002022-12-179026Actual
1299299.002023-10-178446Actual
17983-89.002024-03-189156Actual
865192139.002023-06-193976Actual
2972200.002023-01-176766Budget
31850349546.002025-04-17676Actual
18867114.002024-04-177416Actual
2501350.002024-10-166746Actual
1900329.002024-04-177166Actual
6372380.002023-04-188766Budget
12888200.002023-10-178026Budget
35184360.002025-07-179246Actual
962280.002023-07-178346Budget
1070520930.002023-08-176046Actual
511480.002022-11-168716Budget
29432237.002025-02-156616Actual
7340111.002023-05-198536Actual
952660.002023-07-178326Budget
36250343.002025-08-178916Actual
18860151.002024-04-176516Actual
1794222.002024-03-187146Actual
857418018.002023-06-196066Actual
28332554.002025-01-166536Actual
3526226058.002025-07-172876Actual
2092344.002024-06-187116Actual
20919279.002024-06-186616Actual
37394336.002025-09-168116Actual
11846167.002023-09-167346Actual
27225369.002024-12-169046Actual
79422187.002022-11-163876Actual
3627529.002025-08-178526Actual
3071371.002025-03-188566Actual
83739.002023-06-199616Actual
38714169746.002025-10-173176Actual
16890129.002024-02-167836Actual
6206200.002023-04-187836Budget
3864985.002025-10-177856Actual
30603207.002025-03-189026Actual
84214.002023-06-199626Actual
9657100.002023-07-177656Budget
31752143.002025-04-178336Actual
7373380.002023-05-197746Budget
2830646.002025-01-166726Actual
6356380.002023-04-187766Budget
291657.002023-01-176856Actual
1791536.002024-03-186936Actual
2007131223.002024-05-183276Actual
10600480.002023-08-178716Budget
25049102.002024-10-168156Actual
34000144.002025-06-188336Actual
30176911.002023-01-17876Actual
5653.002022-11-169626Actual
1596365489.002024-01-171376Actual
3863615018.002025-10-176056Actual
2006510817.002024-05-182276Actual
11725480.002023-09-168716Budget
2944790.002025-02-158516Actual
11718123.002023-09-168316Actual
3640914978.002025-08-172276Actual
1888954.002024-04-176726Actual
23993353.002024-09-158046Actual
31783275.002025-04-179046Actual
13094289.002023-10-178166Actual
318128.002025-04-179656Actual
1690316175.002024-02-166046Actual
7368200.002023-05-197446Budget
10657385512.002023-08-171136Actual
3062897.002025-03-188536Actual
166166.002022-12-177326Actual
11817100.002023-09-168436Budget
2303121022.002024-08-166066Actual
2722285.002024-12-168546Actual
624280.002022-11-166646Budget
10668234.002023-08-176736Actual
130545951.002023-10-175366Actual
37444193.002025-09-167436Actual
10756582.002023-08-176256Actual
2306410343.002024-08-16776Actual
2609248.002024-11-158446Actual
107997000.002023-08-175266Budget
1794769.002024-03-187846Actual
10830120.002023-08-177466Actual
165640.002022-12-176826Budget
1889178.002022-12-179066Actual
36348263.002025-08-177756Actual
1307835.002023-10-177166Actual
3968100.002023-02-168436Budget
11869351.002023-09-168746Actual
17871100.002024-03-188416Actual
25071126.002024-10-166766Actual
728660.002023-05-198326Budget
32818636.002025-05-188016Actual
2209026055.002024-07-161476Actual
23994218.002024-09-158146Actual
1903166308.002024-04-171576Actual
37521315.002025-09-166566Actual
2109424008.002024-06-182476Actual
16863128.002024-02-168026Actual
159291893.002024-01-176166Actual
12006128563.002023-09-163576Actual
10601468.002023-08-178716Actual
22008176.002024-07-167646Actual
9455199.002023-07-176716Actual
3638529.002025-08-178266Actual
14878123.002023-12-177836Actual
8447480.002023-06-197736Budget
29546130.002025-02-157656Actual
131102328.002023-10-179466Actual
11726162.002023-09-168916Actual
78924240.002022-11-163276Actual
5180200.002023-03-198156Budget
8491200.002023-06-197446Budget
2954151.002025-02-156856Actual
3856424.002025-10-177126Actual
8467-221.002023-06-199136Actual
277251.002023-01-176726Actual
1076357.002023-08-176756Actual
16898208.002024-02-168936Actual
32962115.002025-05-188466Actual
21919257.002024-07-166516Actual
2866280.002023-01-176646Budget
34044132.002025-06-187356Actual
2497884.002024-10-169226Actual
9599101.002023-07-176746Actual
2107177.002024-06-188566Actual
3642041637.002025-08-173876Actual
16949189.002024-02-168756Actual
974865987.002023-07-171376Actual
25079378.002024-10-167766Actual
130505.002023-10-179656Actual
2192439.002024-07-167116Actual
390980.002023-02-167826Actual
34046155.002025-06-187656Actual
36278126.002025-08-179026Actual
19978246.002024-05-187746Actual
3524412.002025-07-179666Actual
1899421804.002022-12-17676Actual
30219604.002023-01-171876Actual
1994724.002024-05-186936Actual
3171881.002025-04-177626Actual
2731029706.002024-12-163476Actual
7297172.002023-05-199226Actual
604100.002022-11-168436Budget
11939280.002023-09-166566Budget
21037164.002024-06-188156Actual
1388891.002023-11-166746Actual
1685716.002024-02-167126Actual
1711104.002022-12-177436Actual
6190100.002023-04-186736Budget
24951298.002024-10-169216Actual
30575284.002025-03-188916Actual
33970109.002025-06-188126Actual
32970429.002025-05-189766Actual
8479280.002023-06-196646Budget
3396032.002025-06-186726Actual
1177842.002023-09-169426Actual
13082171.002023-10-177366Actual
29497679.002025-02-158036Actual
1065429.002023-08-179426Actual
28151700.002023-01-176236Budget
1814200.002022-12-178056Budget
317076517.002025-04-176026Actual
4048118.002023-02-167656Actual
1295587.002023-10-179436Actual
21953172.002024-07-167426Actual
750302.002022-11-168166Actual
32864160.002025-05-186736Actual
167414.002022-12-178226Actual
20994470.002024-06-189236Actual
306888356.002025-03-185366Actual
19926167.002024-05-188026Actual
7464109.002023-05-196766Actual
26068354.002024-11-158736Actual
1756220.002022-12-177346Budget
1803423102.002024-03-182476Actual
3520351.002025-07-178356Actual
149191404.002023-12-176256Actual
36247135.002025-08-178416Actual
28427117.002025-01-167866Actual
108565819.002023-08-179466Actual
7346360.002023-05-199236Actual
3869129.002023-02-168316Actual
302718119.002023-01-172476Actual
527149.002022-11-166626Actual
18868170.002024-04-177616Actual
35245385.002025-07-179766Actual
3057913.002025-03-189616Actual
1795248.002024-03-188446Actual
4980200.002023-03-197616Budget
1398828332.002023-11-163276Actual
13951142.002023-11-167366Actual
2830100.002023-01-177436Budget
2504112.002024-10-166956Actual
282752281.002025-01-166116Actual
15855119.002024-01-177436Actual
3756133870.002025-09-162476Actual
27151800.002023-01-176116Budget
3972480.002023-02-168736Budget
517580.002023-03-197856Actual
8617380.002023-06-198766Budget
3859137.002025-10-176936Actual
3172631.002025-04-178526Actual
32853111.002025-05-189026Actual
26061104.002024-11-157836Actual
32909448.002025-05-189246Actual
3961380.002023-02-168136Budget
13931154.002023-11-169056Actual
31710120.002025-04-176526Actual
340361604.002025-06-186156Actual
12967100.002023-10-176746Budget
1639291.002022-12-179216Actual
37400251.002025-09-168916Actual
19963-277.002024-05-189136Actual
3639411.002025-08-179666Actual
35129-122.002025-07-179126Actual
36383463.002025-08-178066Actual
957340.002023-07-178236Budget
3925132.002023-02-169026Actual
108067400.002023-08-175766Budget
37507157.002025-09-168956Actual
22037188.002024-07-168056Actual
17890148.002024-03-187426Actual
13026156.002023-10-177656Actual
3870110.002023-02-168416Actual
31703-336.002025-04-179116Actual
130687600.002023-10-176366Budget
3283745.002025-05-186826Actual
1285090.002023-10-178516Budget
24001240.002024-09-159046Actual
16835124.002024-02-167816Actual
2511423999.002024-10-163376Actual
10773100.002023-08-177656Budget
3292099.002025-05-187356Actual
3178713460.002025-04-176056Actual
415215696.002023-02-162876Actual
26088259.002024-11-158046Actual
306066.002025-03-189626Actual
968127.002023-07-179456Actual
8461100.002023-06-198536Budget
1888410649.002024-04-176026Actual
1305659200.002023-10-175466Budget
13805302.002023-11-166516Actual
32813225.002025-05-187316Actual
8347200.002023-06-197416Budget
408057287.002023-02-165666Actual
3642526058.002025-08-1710076Actual
1881100.002022-12-178366Budget
3402527.002025-06-188246Actual
15971800.002022-12-176116Budget
306609.002025-03-189646Actual
2835518241.002025-01-166046Actual
131278156.002023-10-172276Actual
24987102.002024-10-166736Actual
30718391.002025-03-189266Actual
35155290.002025-07-178936Actual
19909403.002024-05-189216Actual
25087378.002024-10-168766Actual
188829.002024-04-179616Actual
3912200.002023-02-168126Budget
11871171.002023-09-169046Actual
3068910.002025-03-185466Actual
1857100.002022-12-176866Budget
1691683.002024-02-167846Actual
856712400.002023-06-195366Budget
29527000.002023-01-175266Budget
3179364.002025-04-176856Actual
7358372.002023-05-196646Actual
38683536.002025-10-178066Actual
11793200.002023-09-166736Budget
782109144.002022-11-162176Actual
965110.002023-07-177156Actual
16897454.002024-02-168736Actual
2715875.002024-12-167326Actual
7360100.002023-05-196746Budget
3512536.002025-07-178526Actual
22996185.002024-08-169046Actual
3187140787.002025-04-173876Actual
30656151.002025-03-188946Actual
1395988.002023-11-168366Actual
318191924.002025-04-176166Actual
11800313.002023-09-167336Actual
28422106.002025-01-167266Actual
1186680.002023-09-168546Budget
18348800.002022-12-175266Budget
965463.002023-07-177356Actual
158422.002024-01-179626Actual
3742211.002025-09-168226Actual
189717.002024-04-176956Actual
26089160.002024-11-158146Actual
169612004.002024-02-166166Actual
657165.002022-11-169046Actual
605100.002022-11-168536Budget
5234100.002023-03-197866Budget
18004363.002024-03-187766Actual
31872147073.002025-04-173976Actual
149457978.002023-12-175466Actual
507100.002022-11-168416Budget
37510323.002025-09-169256Actual
4066200.002023-02-168756Budget
23021140.002024-08-168956Actual
328861781.002025-05-186146Actual
32939134.002025-05-185466Actual
36372162.002025-08-176666Actual
480280.002022-11-166616Budget
1862550.002022-12-177266Budget
36325261.002025-08-178146Actual
279730.002023-01-178426Budget
843836.002023-06-196936Actual
33994298.002025-06-187636Actual
5027100.002023-03-197426Budget
8434169.002023-06-196736Actual
188591078.002024-04-176216Actual
10840280.002023-08-178166Budget
31797136.002025-04-177456Actual
199129745.002024-05-186026Actual
31859184569.002025-04-172176Actual
7420200.002023-05-197756Budget
38540288.002025-10-177616Actual
1797736.002024-03-188356Actual
8570125100.002023-06-195666Budget
11760200.002023-09-168026Budget
405960.002023-02-168356Budget
2501510.002024-10-166946Actual
22086280167.002024-07-16676Actual
19949168.002024-05-187336Actual
85718700.002023-06-195766Budget
11705100.002023-09-167416Budget
5096480.002023-03-198736Budget
32949105.002025-05-186866Actual
200664422.002024-05-182376Actual
2210929199.002024-07-164076Actual
854921.002023-06-198256Actual
743440.002023-05-198556Budget
8402259.002023-06-198026Actual
18887118.002024-04-176526Actual
1795100.002022-12-176656Budget
15848185.002024-01-176536Actual
11803345.002023-09-167636Actual
37402-309.002025-09-169116Actual
10669200.002023-08-176736Budget
24000156.002024-09-158946Actual
21025141.002024-06-186556Actual
9581550.002023-07-178736Budget
29533396.002025-02-159246Actual
27241204.002024-12-167756Actual
13001305.002023-10-179246Actual
30613225.002025-03-186636Actual
3285272.002025-05-188926Actual
13964272.002023-11-169066Actual
16839111.002024-02-168316Actual
20929381.002024-06-188016Actual
3950182.002023-02-167336Actual
7271131.002023-05-197326Actual
350803033.002025-07-176116Actual
2726834.002024-12-166966Actual
295607.002025-02-159656Actual
1392841.002023-11-168556Actual
8538148.002023-06-197456Actual
284468666.002025-01-16876Actual
2600124.002024-11-157116Actual
4035100.002023-02-166656Budget
15883246.002024-01-177746Actual
2497218.002024-10-168426Actual
3285929469.002025-05-186036Actual
2303010386.002024-08-165766Actual
28426407.002025-01-167766Actual
1797929.002024-03-188556Actual
295860389.002023-01-175666Actual
16982340.002024-02-168766Actual
14868393.002023-12-176536Actual
22908248.002024-08-168116Actual
219691033750.002024-07-161036Actual
351321692987.002025-07-171036Actual

Generated 2025-12-16 17:47:10.734 UTC