[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 541   

8147 items

NOTE: Only 1000 elements of total 8147 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002023-06-188336Budget
7243109.002023-05-188516Actual
12963232.002023-10-166546Actual
2618121970.002024-11-143476Actual
3755718324.002025-09-152076Actual
14915271.002023-12-169246Actual
2407275396.002024-09-141576Actual
1587814.002024-01-166946Actual
1176410.002023-09-158226Budget
5251228.002023-03-189066Actual
6218100.002023-04-178536Budget
36248120.002025-08-168516Actual
1383288.002023-11-156526Actual
30718391.002025-03-179266Actual
2399677.002024-09-148346Actual
1186770.002023-09-158546Actual
8452655.002023-06-188036Actual
3878-202.002023-02-159116Actual
10700286.002023-08-169036Actual
29665392.002023-01-166366Actual
1996618812.002024-05-176046Actual
17995210.002024-03-176666Actual
2109424008.002024-06-172476Actual
6254380.002023-04-178046Budget
3292943.002025-05-178456Actual
26014220.002024-11-148916Actual
19934109.002024-05-179026Actual
36234190.002025-08-166716Actual
178552296.002024-03-176216Actual
36377129.002025-08-167266Actual
1064640.002023-08-168526Budget
2731029706.002024-12-153476Actual
953140.002023-07-168526Budget
26161205288.002024-11-1410166Actual
16961217.002022-12-166236Actual
210533221.002024-06-176366Actual
169224336.002022-12-166036Actual
507170.002023-03-187136Budget
3408492.002025-06-178366Actual
391510.002023-02-158226Budget
7371200.002023-05-187646Budget
587167.002022-11-157436Actual
2731538829.002024-12-154076Actual
29527000.002023-01-165266Budget
386682433.002025-10-166166Actual
3746674.002025-09-156846Actual
2496671.002024-10-157726Actual
24045322.002024-09-147266Actual
488220.002022-11-157316Budget
2303879.002024-08-156866Actual
3411026058.002025-06-172876Actual
25031-171.002024-10-159146Actual
23037106.002024-08-156766Actual
1816125.002022-12-168156Actual
139088.002023-11-159646Actual
2495742.002024-10-156526Actual
3058093777.002025-03-171226Actual
35196117.002025-07-167456Actual
165814.002022-12-167126Actual
594154.002022-11-157836Actual
32955654.002025-05-177666Actual
31824118.002025-04-166766Actual
34023421.002025-06-178046Actual
11761300.002023-09-158026Actual
3975-228.002023-02-159136Actual
7246177.002023-05-188916Actual
1495571.002023-12-166866Actual
8444100.002023-06-187436Budget
1900329.002024-04-167166Actual
288930.002023-01-168246Budget
10853239.002023-08-169066Actual
11879788.002023-09-156156Actual
36397167985.002025-08-1610166Actual
2725920467.002024-12-155766Actual
296222331636.002025-02-144376Actual
16897454.002024-02-158736Actual
38713230568.002025-10-162976Actual
1584529838.002024-01-166036Actual
1491713689.002023-12-166056Actual
38625221.002025-10-168146Actual
1605100.002022-12-166716Budget
38570262.002025-10-168026Actual
2838674.002025-01-156756Actual
2609345.002024-11-148546Actual
183982800.002022-12-165666Budget
521990.002023-03-186866Budget
401670.002023-02-158546Budget
8355670.002023-06-188016Actual
9478100.002023-07-168316Budget
412290.002023-02-158466Budget
26163320272.002024-11-14676Actual
277251.002023-01-166726Actual
11870111.002023-09-158946Actual
33957356.002025-06-176226Actual
1306221349.002023-10-166066Actual
20040221.002024-05-178166Actual
2851195.002023-01-168936Actual
2308630934.002024-08-154076Actual
35137497.002025-07-166536Actual
1582970.002024-01-167726Actual
36330382.002025-08-168746Actual
6280138.002023-04-176556Actual
19059604.002022-12-161876Actual
26060357.002024-11-147736Actual
16949189.002024-02-158756Actual
2210680520.002024-07-153776Actual
972530.002023-07-168266Budget
3179419.002025-04-166956Actual
130687600.002023-10-166366Budget
31746284.002025-04-167636Actual
282539.002023-01-167136Actual
37401386.002025-09-159016Actual
15848185.002024-01-166536Actual
2103816.002024-06-178256Actual
2948325786.002025-02-146036Actual
170870.002022-12-167136Budget
2503411051.002024-10-156056Actual
62782.002022-11-156846Actual
2804-46.002023-01-169126Actual
27198343.002024-12-158936Actual
3890187.002023-02-156526Actual
362862397.002025-08-166236Actual
35130204.002025-07-169226Actual
839126.002023-06-187126Actual
11945123.002023-09-156866Actual
167930.002022-12-168426Budget
48522.002022-11-156916Actual
139366489.002023-11-155366Actual
20004150.002024-05-177756Actual
2922108.002023-01-167356Actual
14952198.002023-12-166566Actual
27265311.002024-12-156666Actual
97691591582.002023-07-164376Actual
35108776.002025-07-166226Actual
7311242.002023-05-186636Actual
2200388.002024-07-156846Actual
2289324639.002024-08-156016Actual
1064113.002023-08-168226Actual
12909526197.002023-10-161136Actual
629030.002023-04-177156Budget
2962138428.002025-02-144076Actual
7323293.002023-05-187636Actual
29458116.002025-02-146526Actual
22101113164.002024-07-153176Actual
10740105.002023-08-168446Actual
18036157848.002024-03-172976Actual
199374.002024-05-179626Actual
3753895.002025-09-158566Actual
2712926.002024-12-156916Actual
5172100.002023-03-187656Budget
2307524914.002024-08-152476Actual
2770100.002023-01-166626Budget
179921515.002024-03-176266Actual
611-207.002022-11-159136Actual
6112302.002023-04-178116Actual
494426.002022-11-157716Actual
73043300.002023-05-186136Budget
17006173460.002024-02-152976Actual
2100277.002024-06-176846Actual
9502138.002023-07-166626Actual
2957437.002025-02-146966Actual
117318.002023-09-159616Actual
11856401.002023-09-158046Actual
3926-106.002023-02-159126Actual
6236182.002023-04-176646Actual
1174721.002023-09-156926Actual
1892830.002024-04-168236Actual
976822461.002023-07-164076Actual
41498239.002023-02-152276Actual
29487325.002025-02-146636Actual
1307835.002023-10-167166Actual
2293332.002024-08-157826Actual
2210730071.002024-07-153876Actual
306081495580.002025-03-171136Actual
11847220.002023-09-157346Budget
2308919414.002024-08-1510076Actual
32935223.002025-05-179256Actual
119223.002023-09-159656Actual
6170234.002023-04-178726Actual
975230604.002023-07-161976Actual
832824800.002023-06-186016Budget
14840139.002023-12-166526Actual
37455250.002025-09-158936Actual
6149110.002023-04-177326Budget
1380930.002023-11-156916Actual
628814.002023-04-176956Actual
519186.002023-03-188956Actual
9599101.002023-07-166746Actual
36379113.002025-08-167466Actual
726575.002023-05-186826Actual
12853468.002023-10-168716Actual
279310.002023-01-168226Budget
3635460.002025-08-168456Actual
30659309.002025-03-179246Actual
179596.002024-03-179646Actual
962470.002023-07-168446Budget
118331300.002023-09-156246Budget
2722195.002024-12-158446Actual
13877378.002023-11-158736Actual
34117141685.002025-06-173776Actual
28383872.002025-01-156256Actual
705-87.002022-11-159156Actual
12996410.002023-10-168746Actual
17980151.002024-03-178756Actual
27233126.002024-12-156656Actual
78613715.002022-11-152876Actual
295111208.002025-02-146246Actual
3395864.002025-06-176526Actual
29469170.002025-02-148026Actual
9614100.002023-07-167846Budget
1078668.002023-08-168356Actual
1175885.002023-09-157826Actual
52021800.002023-03-185466Budget
191984772.002022-12-163776Actual
1826200.002022-12-168756Budget
36357153.002025-08-168956Actual
2209212485.002024-07-151876Actual
26008181.002024-11-148116Actual
3185353480.002025-04-161376Actual
28402151.002025-01-158956Actual
33941151.002025-06-177816Actual
2896351.002023-01-168746Actual
2724262.002024-12-157856Actual
25036907.002024-10-156256Actual
36257783.002025-08-166126Actual
405960.002023-02-158356Budget
52011120.002023-03-185466Actual
351621248.002025-07-166246Actual
10722220.002023-08-167346Budget
2102766.002024-06-176756Actual
1598618820.002024-01-1610076Actual
34087382.002025-06-178766Actual
250594.002024-10-159656Actual
6382272800.002023-04-1710166Budget
159843285908.002024-01-164376Actual
746835.002023-05-187166Actual
10744410.002023-08-168746Actual
3183981.002025-04-168566Actual
37426174.002025-09-158726Actual
612185.002023-04-178516Actual
35229165.002025-07-167466Actual
1383441.002023-11-156726Actual
2961126332.002025-02-142876Actual
18461335.002022-12-166166Actual
5080495.002023-03-187736Actual
106632300.002023-08-166236Budget
318616184.002025-04-162376Actual
134823310.502023-11-148576Actual
2192439.002024-07-157116Actual
631140.002023-04-178556Actual
2495920.002024-10-156726Actual
13043293.002023-10-168756Actual
37390256.002025-09-157616Actual
1391615.002023-11-156956Actual
161047.002022-12-167116Actual
3187338028.002025-04-164076Actual
10583260.002023-08-167616Actual
8403280.002023-06-188026Budget
20938-198.002024-06-179116Actual
2207571.002024-07-158566Actual
3058599.002025-03-176626Actual
7332380.002023-05-188136Budget
2307310603.002024-08-152276Actual
2946318.002025-02-147126Actual
2730933230.002024-12-153376Actual
3987205.002023-02-156646Actual
13071223.002023-10-166666Actual
260205912.002024-11-146026Actual
15795105.002024-01-166716Actual
1796978.002024-03-177356Actual
1082325.002023-08-166966Actual
2602370.002024-11-146526Actual
8522650.002023-06-186256Budget
859136.002023-06-187166Actual
574380.002022-11-156536Budget
8654361904.002023-06-184676Actual
7244527.002023-05-188716Actual
32891100.002025-05-176846Actual
374362937.002025-09-156236Actual
32962115.002025-05-178466Actual
64092275094.002023-04-174376Actual
3394438.002025-06-178216Actual
510316000.002023-03-186046Budget
30573100.002025-03-178516Actual
3176694.002025-04-166746Actual
3862867.002025-10-168446Actual
31729135.002025-04-169026Actual
36360313.002025-08-169256Actual
6207655.002023-04-178036Actual
189934512.002024-04-165766Actual
616210.002023-04-178226Budget
37510323.002025-09-159256Actual
3860100.002023-02-157816Budget
180247115.002024-03-17876Actual
9711148.002023-07-167366Actual
97151500.002023-07-167666Budget
1691020.002024-02-156946Actual
9759132096.002023-07-162976Actual
2767100.002023-01-166526Budget
3637518.002025-08-166966Actual
30633534.002025-03-179236Actual
2716513.002024-12-158226Actual
25093326.002024-10-159766Actual
166850.002022-12-167826Budget
1186680.002023-09-158546Budget
2721133.002024-12-157146Actual
3186014681.002025-04-162276Actual
20015-113.002024-05-179156Actual
1313774503.002023-10-163776Actual
15805279.002024-01-168116Actual
1485872.002023-12-168926Actual
1188929.002023-09-156856Actual
2603560.002024-11-148126Actual
37451120.002025-09-158336Actual
527721794.002023-03-183276Actual
37454554.002025-09-158736Actual
108102525.002023-08-166166Actual
623216.002022-11-156646Actual
284141943.002025-01-156266Actual
36241536.002025-08-167716Actual
6358101.002023-04-177866Actual
32879554.002025-05-178736Actual
9479140.002023-07-168316Actual
239002721.002024-09-146216Actual
1289640.002023-10-168426Budget
853224.002023-06-186956Actual
2199719289.002024-07-156046Actual
3074959803.002025-03-174676Actual
34056129.002025-06-178956Actual
1481022604.002023-12-166016Actual
27131182.002024-12-157316Actual
318128.002025-04-169656Actual
305819776.002025-03-176026Actual
15875131.002024-01-166646Actual
38638925.002025-10-166256Actual
1487239.002023-12-166936Actual
1666161.002022-12-167726Actual
4008280.002023-02-158146Budget
9569550.002023-07-168036Budget
328564.002025-05-179626Actual
7327168.002023-05-187836Actual
11818117.002023-09-158436Actual
2733100.002023-01-167416Budget
3182739.002025-04-167166Actual
5084550.002023-03-188036Budget
10727207.002023-08-167646Actual
3636721429.002025-08-166066Actual
730227560.002023-05-186036Actual
6276950.002023-04-176156Budget
2201564.002024-07-158446Actual
73521942.002023-05-186146Actual
36340148.002025-08-166656Actual
1194853.002023-09-157166Actual
1385188.002023-11-159026Actual
2098633.002024-06-178236Actual
2603818.002024-11-148426Actual
3753534.002025-09-158266Actual
1795100.002022-12-166656Budget
22961128.002024-08-157836Actual
2204234.002024-07-158556Actual
1196730.002023-09-158266Budget
634129.002022-11-157446Actual
1804022912.002024-03-173476Actual
3397240.002025-06-178326Actual
9743201253.002023-07-1610166Actual
200251666.002024-05-176266Actual
14814203.002023-12-166616Actual
634517.002023-04-176966Actual
1797831.002024-03-178456Actual
25049102.002024-10-158156Actual
29521336.002025-02-147746Actual
340111352.002025-06-176246Actual
149611425.002023-12-167666Actual
29457713.002025-02-146226Actual
12919380.002023-10-166636Budget
3913177.002023-02-158126Actual
306371065.002025-03-176246Actual
211079408.002024-06-174676Actual
1583960.002024-01-169026Actual
11714280.002023-09-158116Budget
190279905.002024-04-16776Actual
1285090.002023-10-168516Budget
14839938.002023-12-166226Actual
401029.002023-02-158246Actual
67718.002022-11-157156Actual
63273500.002023-04-175766Budget
169051328.002024-02-156246Actual
1390070.002023-11-158346Actual
2505567.002024-10-158956Actual
399178.002023-02-156846Actual
36364128.002025-08-165466Actual
3517622.002025-07-168246Actual
14913203.002023-12-169046Actual
3176820.002025-04-166946Actual
37430168.002025-09-159226Actual
1395825.002023-11-158266Actual
150044137561.002023-12-164376Actual
11694280.002023-09-156616Budget
5009850.002023-03-186126Budget
17922561.002024-03-178036Actual
3861590.002025-10-166746Actual
1392265.002023-11-157856Actual
23012229.002024-08-157756Actual
3641227704.002025-08-162876Actual
2610972.002024-11-147356Actual
38640151.002025-10-166656Actual
10637200.002023-08-168026Budget
23044869.002024-08-157666Actual
185011863.002022-12-166366Actual
2830736.002025-01-156826Actual
2833620.002023-01-167736Actual
18953159.002024-04-168146Actual
949089.002023-07-169416Actual
97385112.002023-07-169466Actual
35174364.002025-07-168046Actual
340608.002025-06-179656Actual
9655100.002023-07-167456Budget
1491051.002023-12-168546Actual
259941695.002024-11-146116Actual
3962372.002023-02-158136Actual
656107.002022-11-158946Actual
17411500.002022-12-166146Budget
8584335.002023-06-186666Actual
3868894.002025-10-168566Actual
23968321.002024-09-148136Actual
24025227.002024-09-148756Actual
14905283.002023-12-168046Actual
1699775549.002024-02-151576Actual
31754114.002025-04-168536Actual
26044161.002024-11-149226Actual
210476.002024-06-179656Actual
19895131.002024-05-177416Actual
7497169.002023-05-189066Actual
3281134.002025-05-176916Actual
8527100.002023-06-186656Budget
1305659200.002023-10-165466Budget
15883246.002024-01-167746Actual
3409211.002025-06-179666Actual
12900200.002023-10-168726Budget
1590296.002024-01-166756Actual
504350.002023-03-188426Budget
3170673330.002025-04-161226Actual
129611391.002023-10-166246Actual
13931154.002023-11-159056Actual
10602156.002023-08-168916Actual
616550.002023-04-178326Budget
744311817.002023-05-185266Actual
3744152.002025-09-156936Actual
31831879.002025-04-167666Actual
1802311033.002024-03-17776Actual
31695351.002025-04-168116Actual
166590.002022-12-167626Actual
5100302.002023-03-189236Actual
1671200.002022-12-168026Budget
1997981.002024-05-177846Actual
19908-242.002024-05-179116Actual
328611814.002025-05-176236Actual
12993100.002023-10-168446Budget
1802769022.002024-03-171576Actual
10614975.002023-08-166226Actual
67388.002022-11-156756Actual
1489115371.002023-12-166046Actual
38687103.002025-10-168466Actual
3013165931.002023-01-1610166Actual
37421115.002025-09-158126Actual
2840711060.002025-01-155266Actual
28395320.002025-01-158056Actual
209722208.002024-06-176236Actual
1862550.002022-12-167266Budget
17866125.002024-03-177816Actual
7229547.002023-05-187716Actual
19894137.002024-05-177316Actual
10858191.002023-08-169766Actual
6245153.002023-04-177346Actual
3400817.002025-06-179636Actual
1178328500.002023-09-156036Budget
29592436.002025-02-149266Actual
10668234.002023-08-166736Actual
130641900.002023-10-166166Budget
36276139.002025-08-168726Actual
131411481842.002023-10-164376Actual
970750.002023-07-167166Budget
29482835735.002025-02-141136Actual
1079742.002023-08-169456Actual
1874480.002022-12-168066Budget
19969141.002024-05-176546Actual
36303116.002025-08-168536Actual
1388319088.002023-11-156046Actual
36289197.002025-08-166736Actual
3284078.002025-05-177326Actual
13994103375.002023-11-153976Actual
38542136.002025-10-167816Actual
502214.002023-03-187126Actual
2729817287.002024-12-151876Actual
856712400.002023-06-185366Budget
30703187.002025-03-177366Actual
3290297.002025-05-178346Actual
10795-115.002023-08-169156Actual
1687732249.002024-02-156036Actual
3869413.002025-10-169666Actual
10594100.002023-08-168316Budget
3756133870.002025-09-152476Actual
2389826522.002024-09-146016Actual
393220176.002023-02-156036Actual
511820.002023-03-187146Actual
3989100.002023-02-156746Budget
32862345.002025-05-176536Actual
3296913.002025-05-179666Actual
27312214938.002024-12-153776Actual
7338117.002023-05-188436Actual
37531446.002025-09-157766Actual
37497153.002025-09-157656Actual
3632626.002025-08-168246Actual
404230.002023-02-157156Budget
2192996.002024-07-157816Actual
7489100.002023-05-188366Budget
20980161.002024-06-177436Actual
3059717.002025-03-178226Actual
1057534.002023-08-166916Actual
3015345566.002023-01-16676Actual
11698100.002023-09-156816Budget
363701293.002025-08-166366Actual
7239100.002023-05-188316Budget
389370.002023-02-156726Budget
3885850.002023-02-156126Budget
3941280.002023-02-156636Budget
1307960.002023-10-167166Budget
34046155.002025-06-177656Actual
318134444.002025-04-165266Actual
29071040.002023-01-166156Actual
12836468.002023-10-167716Actual
16876781963.002024-02-151136Actual
855250.002023-06-188356Budget
2210898881.002024-07-153976Actual
6268153.002023-04-178946Actual
1691920.002024-02-158246Actual
22963305.002024-08-158136Actual
975815391.002023-07-162876Actual
2496015.002024-10-156826Actual
249282296.002024-10-156116Actual
22018150.002024-07-158946Actual
7300441070.002023-05-181036Actual
27285-256.002024-12-159166Actual
24002-192.002024-09-149146Actual
375518058.002025-09-15876Actual
2101564.002024-06-178546Actual
4020137.002023-02-158946Actual
731100.002022-11-156866Budget
839040.002023-06-187126Budget
37537104.002025-09-158466Actual
1071880.002023-08-166846Budget
36378137.002025-08-167366Actual
1698380.002022-12-166536Budget
7361100.002023-05-186846Budget
639497697.002023-04-172176Actual
1189363.002023-09-157356Actual
13108-161.002023-10-169166Actual
29492240.002025-02-147336Actual
56060.002022-11-158926Actual
182138.002022-12-168456Actual
2494562.002024-10-158416Actual
26145244.002024-11-147766Actual
1713280.002022-12-167636Budget
3409447500.002025-06-179966Actual
10726200.002023-08-167646Budget
49621921.002023-03-186116Actual
5003319.002023-03-189216Actual
118756.002023-09-159646Actual
3185617287.002025-04-161876Actual
10648176.002023-08-168726Actual
20966128.002024-06-179226Actual
1056223800.002023-08-166016Budget
32974328379.002025-05-17676Actual
4012100.002023-02-158346Budget
738127.002023-05-188246Actual
1901227.002024-04-168266Actual
9718114.002023-07-167866Actual
972873.002023-07-168466Actual
30098.002023-01-169666Actual
851653.002023-06-189446Actual
271761934480.002024-12-151136Actual
12928237.002023-10-167336Actual
14830340.002023-12-168716Actual
30568557.002025-03-178016Actual
586281.002022-11-157336Actual
1176520.002023-09-158226Actual
1591549.002024-01-168456Actual
184092016.002022-12-165666Actual
2836233.002025-01-156946Actual
29059700.002023-01-166056Budget
375142007.002025-09-155466Actual
294938.002023-01-169456Actual
96367644.002023-07-166056Actual
3057913.002025-03-179616Actual
3411342031.002025-06-173276Actual
28348130.002025-01-158536Actual
622816000.002023-04-176046Budget
12881118.002023-10-167426Actual
17994231.002024-03-176566Actual
2960555087.002025-02-141976Actual
722035.002023-05-187116Actual
501361.002022-11-158116Actual
30176911.002023-01-16876Actual
6350220.002023-04-177366Budget
131278156.002023-10-162276Actual
77838783.002022-11-151576Actual
3863480.002023-02-158016Budget
23999302.002024-09-148746Actual
3410515904.002025-06-172076Actual
17894140.002024-03-178026Actual
2000383.002024-05-177656Actual
2960384990.002025-02-141576Actual
74502813.002023-05-185766Actual
847114040.002023-06-186046Actual
1059896.002023-08-168516Actual
944624102.002023-07-166016Actual
14875199.002023-12-167436Actual
5011650.002023-03-186226Budget
339821167738.002025-06-171136Actual
26072782.002024-11-149236Actual
18888106.002024-04-166626Actual
1174570.002023-09-156826Actual
2408424969.002024-09-143376Actual
1895743.002024-04-168546Actual
3171341.002025-04-166826Actual
2949944.002025-02-148236Actual
848720.002023-06-187146Actual
35146566.002025-07-167736Actual
4023280.002023-02-159246Actual
200194418.002024-05-175366Actual
1312430604.002023-10-161976Actual
5096480.002023-03-188736Budget
28311134.002025-01-157426Actual
1393512979.002023-11-155266Actual
192451056.002022-12-164676Actual
3407322.002025-06-176966Actual
35107690.002025-07-166126Actual
1888116.002022-12-168966Actual
13955102.002023-11-157866Actual
34070200.002025-06-176666Actual
525100.002022-11-156526Budget
1889041.002024-04-166826Actual
1865220.002022-12-167366Budget
2100435.002024-06-177146Actual
8448562.002023-06-187736Actual
38599424.002025-10-168136Actual
37547316575.002025-09-1510166Actual
181712.002022-12-168256Actual
210779.002024-06-179666Actual
7379275.002023-05-188146Actual
12968109.002023-10-166746Actual
1060676.002023-08-169416Actual
36339163.002025-08-166556Actual
29563257.002025-02-145466Actual
165088.002022-12-166526Actual
1189212.002023-09-157156Actual
2866280.002023-01-166646Budget
3518611689.002025-07-166056Actual
14973-199.002023-12-169166Actual
31750405.002025-04-168136Actual
149914422.002023-12-162376Actual
1702200.002022-12-166736Budget
15960419804.002024-01-16676Actual
1307686.002023-10-166866Actual
5065280.002023-03-186636Budget
1311347500.002023-10-169966Actual
35128153.002025-07-169026Actual
79114553.002022-11-153476Actual
637164.002023-04-178566Actual
1069040.002023-08-168236Actual
6360480.002023-04-178066Budget
1380223860.002023-11-156016Actual
31740136.002025-04-166736Actual
34079362.002025-06-177766Actual
32952209.002025-05-177266Actual
27226-295.002024-12-159146Actual
3872240830.002025-10-164076Actual
1171730.002023-09-158216Budget
11851200.002023-09-157646Budget
1309630.002023-10-168266Budget
30698136.002025-03-176766Actual
3871635916.002025-10-163376Actual
7264101.002023-05-186726Actual
2298110.002024-08-156946Actual
12945107.002023-10-168436Actual
513765.002023-03-188346Actual
329431796.002025-05-176166Actual
2844150.002023-01-168336Actual
130651314.002023-10-166266Actual
28434382.002025-01-158766Actual
2399862.002024-09-148546Actual
20994470.002024-06-179236Actual
15893197.002024-01-169046Actual
1587011.002024-01-169636Actual
7356280.002023-05-186546Budget
26102746.002024-11-146256Actual
277966.002023-01-167326Actual
189391419.002024-04-166146Actual
63541800.002023-04-177666Budget
1077785.002023-08-167856Actual
29495538.002025-02-147736Actual
1700924969.002024-02-153376Actual
1699636988.002024-02-151476Actual
9582585.002023-07-168736Actual
36408191118.002025-08-162176Actual
3865467.002025-10-168456Actual
4049213.002023-02-157756Actual
6233200.002023-04-176546Actual
239338.002024-09-147126Actual
1663100.002022-12-167426Budget
10688391.002023-08-168136Actual
26096313.002024-11-149046Actual
40256.002023-02-159646Actual
301610391.002023-01-16776Actual
7663350.002022-11-159466Actual
274431.002023-01-168216Actual
169612004.002024-02-156166Actual
30647312.002025-03-177746Actual
7211368.002022-11-156266Actual
27135127.002024-12-157816Actual
7282200.002023-05-188126Budget
2199611.002024-07-159636Actual
209498.002024-06-176926Actual
27224240.002024-12-158946Actual
50601516.002023-03-186236Actual
18871357.002024-04-168016Actual
2720981.002024-12-156846Actual
12857281.002023-10-169216Actual
1500618027.002023-12-1610076Actual
34044132.002025-06-177356Actual
351362889.002025-07-166236Actual
630610.002023-04-178256Budget
19045124080.002024-04-163576Actual
1814200.002022-12-168056Budget
3525655087.002025-07-161976Actual
295311400.002023-01-165366Budget
29570365.002025-02-146566Actual
240048.002024-09-149646Actual
22068370.002024-07-157766Actual
634627.002023-04-177166Actual
3756226881.002025-09-152876Actual
27225369.002024-12-159046Actual
5155832.002023-03-186256Actual
5218100.002023-03-186766Budget
21940302.002024-07-159216Actual
2496330.002024-10-157326Actual
7481100.002023-05-187866Budget
6270-188.002023-04-179146Actual
8442220.002023-06-187336Budget
130061300.002023-10-166156Budget
12904-66.002023-10-169126Actual
516417.002023-03-186956Actual
20952134.002024-06-177426Actual
2840055.002025-01-158556Actual
2109520206.002024-06-172876Actual
31759652.002025-04-169236Actual
38622299.002025-10-167746Actual
1064440.002023-08-168426Budget
522241.002023-03-187166Actual
12840513.002023-10-168016Actual
2720341.002023-01-166516Actual
32905347.002025-05-178746Actual
3071371.002025-03-178566Actual
24041125.002024-09-146766Actual
2982200.002023-01-167466Budget
1897752.002024-04-167856Actual
1170180.002023-09-157116Budget
1082286.002023-08-166866Actual
27197520.002024-12-158736Actual
31828171.002025-04-167266Actual
1297235.002023-10-167146Actual
2961533230.002025-02-143376Actual
295361048.002025-02-146156Actual
19953123.002024-05-177836Actual
2599878.002024-11-146716Actual
3177722.002025-04-168246Actual
743133.002023-05-188456Actual
6339156.002023-04-176666Actual
2306647089.002024-08-151376Actual
6313234.002023-04-178756Actual
411830.002023-02-158266Budget
74561059.002023-05-186266Actual
2300015672.002024-08-156056Actual
3902142.002023-02-157426Actual
2006239785.002024-05-171976Actual
965110.002023-07-167156Actual
2007830067.002024-05-174076Actual
1304060.002023-10-168456Budget
13094289.002023-10-168166Actual
31697124.002025-04-168316Actual
3841280.002023-02-156516Budget
38639167.002025-10-166556Actual
15802359.002024-01-167716Actual
7377380.002023-05-188046Budget
5154550.002023-03-186256Budget
10685550.002023-08-168036Budget
18861137.002024-04-166616Actual
7270120.002023-05-187326Budget
2864335.002023-01-166546Actual
499550.002022-11-158016Budget
21064309.002024-06-177766Actual
2715997.002024-12-157426Actual
3521411.002025-07-165466Actual
168751086060.002024-02-151036Actual
56193.002022-11-159026Actual
8602100.002023-06-187866Budget
37533536.002025-09-158066Actual
1606135.002022-12-166716Actual
1485629.002023-12-168526Actual
2947334.002025-02-148426Actual
139412372.002023-11-156166Actual
9554100.002023-07-166836Budget
38650336.002025-10-168056Actual
2507327.002024-10-156966Actual
1631100.002022-12-168416Budget
1692911930.002024-02-156056Actual
1070620600.002023-08-166046Budget
16889499.002024-02-157736Actual
11750120.002023-09-157326Budget
9453404.002023-07-166616Actual
1616200.002022-12-167616Budget
306888356.002025-03-175366Actual
2292524.002024-08-156726Actual
38560147.002025-10-166626Actual
2094669.002024-06-176626Actual
20054196006.002024-05-17476Actual
272051163.002024-12-156246Actual
9726100.002023-07-168366Budget
611430.002023-04-178216Budget
35103436.002025-07-169216Actual
10794144.002023-08-169056Actual
3866723714.002025-10-166066Actual
4095151.002023-02-156766Actual
2299348.002024-08-158546Actual
3630041.002025-08-168236Actual
3298155087.002025-05-171976Actual
8447480.002023-06-187736Budget
10877132096.002023-08-162976Actual
11724468.002023-09-158716Actual
2832345.002023-01-167636Actual
35197110.002025-07-167656Actual
1989168.002024-05-176816Actual
24029273.002024-09-149256Actual
85231065.002023-06-186256Actual
7368200.002023-05-187446Budget
965463.002023-07-167356Actual
13084120.002023-10-167466Actual
16882202.002024-02-156736Actual
138032204.002023-11-156116Actual
19994793.002024-05-176256Actual
26156-306.002024-11-149166Actual
27181200.002023-01-166216Budget
1191260.002023-09-158456Budget
1588955.002024-01-168446Actual
26015339.002024-11-149016Actual
3172048.002025-04-167826Actual
8377907.002023-06-186126Actual
37416160.002025-09-157426Actual
3282041.002025-05-178216Actual
13028200.002023-10-167756Budget
5180200.002023-03-188156Budget
16835124.002024-02-157816Actual
1797188.002024-03-177656Actual
200182945.002024-05-175266Actual
1789732.002024-03-178326Actual
38674120.002025-10-166866Actual
12951160.002023-10-168936Actual
35240220.002025-07-168966Actual
404485.002023-02-157356Actual
192515086.002022-12-1610076Actual
36334396.002025-08-169246Actual
27243232.002024-12-158056Actual
728520.002023-05-188226Budget
1762450.002022-12-167746Actual
3930538024.002023-02-151036Actual
1383381.002023-11-156626Actual
26084105.002024-11-147446Actual
415117945.002023-02-152476Actual
10664480.002023-08-166536Budget
2726100.002023-01-166816Budget
36242155.002025-08-167816Actual
965888.002023-07-167656Actual
1179776.002023-09-157136Actual
3864180.002025-10-166756Actual
30578582.002025-03-179216Actual
166965.002022-12-167826Actual
387233705947.002025-10-164376Actual
17930399.002024-03-179036Actual
3754647500.002025-09-159966Actual
2961631605.002025-02-143476Actual
7325527.002023-05-187736Actual
107517.002023-08-169646Actual
29488167.002025-02-146736Actual
3067471.002025-03-177856Actual
30576436.002025-03-179016Actual
18041176708.002024-03-173576Actual
32926144.002025-05-178156Actual
3517392.002025-07-167846Actual
3069097870.002025-03-175666Actual
28377306.002025-01-159046Actual
29522102.002025-02-147846Actual
24019283.002024-09-148056Actual
6295100.002023-04-177656Budget
52071500.002023-03-186166Budget
85771621.002023-06-186266Actual
768135.002022-11-159766Actual
19926167.002024-05-178026Actual
10862244102.002023-08-16476Actual
13045103.002023-10-168956Actual
1498363326.002023-12-161376Actual
24932106.002024-10-156716Actual
11904207.002023-09-158056Actual
410047.002023-02-157166Actual
3058915.002025-03-177126Actual
161160.002022-12-167116Budget
17946222.002024-03-177746Actual
13904137.002023-11-158946Actual
29449243.002025-02-148916Actual
3062897.002025-03-178536Actual
15979171222.002024-01-163576Actual
9716372.002023-07-167766Actual
16883151.002024-02-156836Actual
34078864.002025-06-177666Actual
729839.002023-05-189426Actual
1693615.002024-02-156956Actual
2610010388.002024-11-146056Actual
2094176689.002024-06-171226Actual
3746016470.002025-09-156046Actual
1190813.002023-09-158256Actual
75183402.002023-05-182376Actual
7362137.002023-05-186846Actual
37382291.002025-09-156516Actual
13956397.002023-11-158066Actual
1701380.002022-12-166636Budget
230656406.002024-08-15876Actual
6384388339.002023-04-17476Actual
39351815.002023-02-156136Actual
31837102.002025-04-168366Actual
293074.002023-01-167856Actual
189952505.002024-04-166166Actual
3641722572.002025-08-163476Actual
965692.002023-07-167456Actual
524130.002023-03-188266Budget
5147164.002023-03-189246Actual
317076517.002025-04-166026Actual
37569182333.002025-09-153776Actual
24066401846.002024-09-14476Actual
1387667.002023-11-158536Actual
19040156114.002024-04-162976Actual
10712200.002023-08-166546Budget
12833100.002023-10-167416Budget
32880278.002025-05-178936Actual
6159280.002023-04-178026Budget
11807200.002023-09-157836Budget
29445112.002025-02-148316Actual
168242729.002024-02-156216Actual
1184560.002023-09-157146Budget
32833690.002025-05-176226Actual
19932151.002024-05-178726Actual
1580629.002024-01-168216Actual
38595302.002025-10-167636Actual
164073.002022-12-169416Actual
2504041.002024-10-156856Actual
240071017.002024-09-146256Actual
28424176.002025-01-157466Actual
287223.002023-01-167146Actual
22954146.002024-08-156836Actual
1174840.002023-09-157126Budget
500280.002022-11-158116Budget
9703100.002023-07-166866Budget
13963177.002023-11-158966Actual
8352200.002023-06-187816Budget
27307147872.002024-12-153176Actual
1635480.002022-12-168716Budget
11848138.002023-09-157446Actual
5178.002022-11-159616Actual
514843.002023-03-189446Actual
3640332572.002025-08-161476Actual
35236101.002025-07-168366Actual
72101900.002023-05-186216Budget
3856174.002025-10-166726Actual
509494.002023-03-188536Actual
2290024.002024-08-156916Actual
283821454.002025-01-156156Actual
2946117.002023-01-169056Actual
1494417426.002023-12-165366Actual
35092127.002025-07-167816Actual
391764.002023-02-158326Actual
9709380.002023-07-167266Budget
11729332.002023-09-159216Actual
1177140.002023-09-158526Budget
414257358.002023-02-151376Actual
26177237774.002024-11-142976Actual
952660.002023-07-168326Budget
35155290.002025-07-168936Actual
12990112.002023-10-168346Actual
20045302.002024-05-178766Actual
3512213.002025-07-168226Actual
36333-238.002025-08-169146Actual
18872221.002024-04-168116Actual

Generated 2025-12-15 13:24:14.743 UTC