[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 543   

8145 items

NOTE: Only 1000 elements of total 8145 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195641.002024-07-167826Actual
374611352.002025-09-166146Actual
13826464.002023-11-169216Actual
162632.002022-12-178216Actual
9598198.002023-07-176646Actual
3291753.002025-05-186856Actual
1705200.002022-12-176836Budget
738280.002023-05-198346Budget
11852351.002023-09-167746Actual
22017302.002024-07-168746Actual
863489827.002023-06-191576Actual
2000383.002024-05-187656Actual
865516000.002023-06-1910076Actual
148112551.002023-12-176116Actual
3954242.002023-02-167636Actual
1287618.002023-10-177126Actual
13139108869.002023-10-173976Actual
63150.002022-11-167146Budget
21967129.002024-07-169226Actual
30683193.002025-03-189056Actual
2714713.002024-12-169616Actual
15944356.002024-01-178066Actual
31689266.002025-04-177316Actual
256622133.302024-11-148576Actual
7677.002022-11-169666Actual
1384628.002023-11-168326Actual
10678181.002023-08-177436Actual
3410045457.002025-06-181376Actual
10670176.002023-08-176836Actual
32823115.002025-05-188516Actual
29544102.002025-02-157356Actual
4098114.002023-02-166866Actual
33988137.002025-06-186736Actual
1191890.002023-09-169056Actual
505625272.002023-03-196036Actual
1399030015.002023-11-163476Actual
25106120484.002024-10-162176Actual
38633-207.002025-10-179146Actual
181950.002022-12-178356Budget
86403402.002023-06-192376Actual
11978-144.002023-09-169166Actual
843980.002023-06-197136Budget
838681.002023-06-196726Actual
220494533.002024-07-165266Actual
37539451.002025-09-168766Actual
3012215700.002023-01-1710166Budget
85991500.002023-06-197666Budget
26062445.002024-11-158036Actual
26144542.002024-11-157666Actual
15869484.002024-01-179236Actual
37540263.002025-09-168966Actual
3180648.002025-04-178556Actual
6199100.002023-04-187436Budget
374352643.002025-09-166136Actual
20925186.002024-06-187416Actual
25088189.002024-10-168966Actual
29559246.002025-02-159256Actual
5157174.002023-03-196556Actual
19907302.002024-05-189016Actual
2495742.002024-10-166526Actual
2407275396.002024-09-151576Actual
41503367.002023-02-162376Actual
6151100.002023-04-187426Budget
499030.002023-03-198216Budget
6359100.002023-04-187866Budget
3298632302.002025-05-182476Actual
15925198.002024-01-175466Actual
5286247704.002023-03-194676Actual
17970165.002024-03-187456Actual
840955.002023-06-198326Actual
3511955.002025-07-177826Actual
1495730.002023-12-177166Actual
74457800.002023-05-195366Budget
2204234.002024-07-168556Actual
1874480.002022-12-178066Budget
3855414.002025-10-179616Actual
2603818.002024-11-158426Actual
2912149.002023-01-176656Actual
36290151.002025-08-176836Actual
1886276.002024-04-176716Actual
2957552.002025-02-157166Actual
29576212.002025-02-157266Actual
3753895.002025-09-168566Actual
33998412.002025-06-188136Actual
16932145.002024-02-166556Actual
26157510.002024-11-159266Actual
34012281.002025-06-186546Actual
2613871.002024-11-156866Actual
2102850.002024-06-186856Actual
1652100.002022-12-176626Budget
55346.002022-11-168326Actual
753021794.002023-05-194076Actual
9479140.002023-07-178316Actual
35094299.002025-07-178116Actual
15901195.002024-01-176656Actual
516250.002023-03-196856Budget
29477132.002025-02-159026Actual
2870100.002023-01-176846Budget
4106100.002023-02-167466Budget
2947430.002025-02-158526Actual
7331401.002023-05-198136Actual
11849100.002023-09-167446Budget
8344213.002023-06-197316Actual
3626776.002025-08-177626Actual
7242100.002023-05-198516Budget
2391699.002024-09-158416Actual
2603090.002024-11-157426Actual
3396123.002025-06-186826Actual
17868315.002024-03-188116Actual
21945640.002024-07-166226Actual
37534332.002025-09-168166Actual
1636142.002022-12-178916Actual
8557293.002023-06-198756Actual
22965103.002024-08-168336Actual
11694280.002023-09-166616Budget
1078420.002023-08-178256Budget
16882202.002024-02-166736Actual
1182791.002023-09-169436Actual
10633200.002023-08-177726Budget
8402259.002023-06-198026Actual
39386-105.002025-11-158576Actual
6122410.002023-04-188716Actual
3509881.002025-07-178516Actual
34096244745.002025-06-18476Actual
386371387.002025-10-176156Actual
50582527.002023-03-196136Actual
31859184569.002025-04-172176Actual
272734.002023-01-176916Actual
35258159130.002025-07-172176Actual
2308919414.002024-08-1610076Actual
2845632615.002025-01-162476Actual
139088.002023-11-169646Actual
3640010311.002025-08-17776Actual
28298612.002025-01-169216Actual
37541405.002025-09-169066Actual
2201322.002024-07-168246Actual
1497747500.002023-12-179966Actual
1809177.002022-12-177756Actual
3638883.002025-08-178566Actual
116892405.002023-09-166216Actual
18959000.002022-12-179966Actual
50890.002022-11-168516Budget
38713230568.002025-10-172976Actual
94919.002023-07-179616Actual
11839100.002023-09-166746Budget
37402-309.002025-09-169116Actual
85176.002023-06-199646Actual
35108776.002025-07-176226Actual
2395978.002024-09-156836Actual
13852-70.002023-11-169126Actual
1077088.002023-08-177356Actual
853340.002023-06-197156Budget
275090.002023-01-178516Budget
30629520.002025-03-188736Actual
389719.002023-02-166926Actual
7098772.002022-11-165266Actual
3290297.002025-05-188346Actual
386637.002023-02-168216Actual
6186280.002023-04-186536Budget
95471500.002023-07-176236Budget
28279214.002025-01-166716Actual
306072306269.002025-03-181036Actual
73541765.002023-05-196246Actual
11899159.002023-09-167756Actual
14831189.002023-12-178916Actual
2407312485.002024-09-151876Actual
1187611800.002023-09-166056Budget
2498922.002024-10-166936Actual
1307686.002023-10-176866Actual
38658261.002025-10-179056Actual
970750.002023-07-177166Budget
30659309.002025-03-189246Actual
2962328031.002025-02-154676Actual
3641635580.002025-08-173376Actual
362639.002025-08-176926Actual
8592380.002023-06-197266Budget
18948167.002024-04-177446Actual
4998480.002023-03-198716Budget
2961033556.002025-02-152476Actual
1992936.002024-05-188326Actual
17961835.002024-03-186156Actual
271782454.002024-12-166136Actual
1798929953.002024-03-185766Actual
96838050.002023-07-175266Actual
1389920.002023-11-168246Actual
1890330.002024-04-178526Actual
11725480.002023-09-168716Budget
3070144.002025-03-187166Actual
10696100.002023-08-178536Budget
740770.002023-05-196756Budget
16953184.002024-02-169256Actual
10839480.002023-08-178066Budget
3986226.002023-02-166546Actual
1686067.002024-02-167626Actual
184092016.002022-12-175666Actual
36393479.002025-08-179266Actual
21080255631.002024-06-1810166Actual
18006401.002024-03-188066Actual
2493379.002024-10-166816Actual
26022546.002024-11-156226Actual
170162152505.002024-02-164376Actual
2961533230.002025-02-153376Actual
23044869.002024-08-167666Actual
2494476.002024-10-168316Actual
1796978.002024-03-187356Actual
35143293.002025-07-177336Actual
24087139973.002024-09-153776Actual
13010100.002023-10-176556Budget
2611078.002024-11-157456Actual
3961380.002023-02-168136Budget
2823200.002023-01-176836Budget
2715446.002024-12-166726Actual
9488-226.002023-07-179116Actual
9732380.002023-07-178766Budget
29597238758.002025-02-15476Actual
10698527.002023-08-178736Actual
5096480.002023-03-198736Budget
23919231.002024-09-158916Actual
637164.002023-04-188566Actual
9541588422.002023-07-171136Actual
4006446.002023-02-168046Actual
36325261.002025-08-178146Actual
2393121.002024-09-156826Actual
1591549.002024-01-178456Actual
12932280.002023-10-177636Budget
31765186.002025-04-176646Actual
765291.002022-11-169266Actual
618123400.002023-04-186036Budget
179053.002024-03-189626Actual
29437182.002025-02-157316Actual
631934.002023-04-189456Actual
1059990.002023-08-178516Budget
2103198.002024-06-187356Actual
52071500.002023-03-196166Budget
3875480.002023-02-168716Budget
2986380.002023-01-177766Budget
3299540787.002025-05-183876Actual
18367300.002022-12-175366Actual
16907179.002024-02-166646Actual
518840.002023-03-198556Budget
28383872.002025-01-166256Actual
6296124.002023-04-187656Actual
36299412.002025-08-178136Actual
5049107.002023-03-199026Actual
33992221.002025-06-187336Actual
3525655087.002025-07-171976Actual
11822585.002023-09-168736Actual
3394438.002025-06-188216Actual
28379408.002025-01-169246Actual
16579.002022-12-176926Actual
10665515.002023-08-176536Actual
35239416.002025-07-178766Actual
2730933230.002024-12-163376Actual
364106184.002025-08-172376Actual
23035230.002024-08-166566Actual
37536118.002025-09-168366Actual
28342166.002025-01-167836Actual
617635.002023-04-189426Actual
119351300.002023-09-166266Budget
190011645.002022-12-17776Actual
25003253.002024-10-168936Actual
514070.002023-03-198546Budget
340608.002025-06-189656Actual
51061500.002023-03-196146Budget
31843-277.002025-04-179166Actual
1191436.002023-09-168556Actual
36246150.002025-08-178316Actual
18419125.002022-12-175766Actual
1489655.002023-12-176746Actual
79589617.002022-11-163976Actual
158463061.002024-01-176136Actual
189934512.002024-04-175766Actual
7300441070.002023-05-191036Actual
1076840.002023-08-177156Budget
4035100.002023-02-166656Budget
415117945.002023-02-162476Actual
481100.002022-11-166716Budget
527687395.002023-03-193176Actual
74761500.002023-05-197666Budget
24977-50.002024-10-169126Actual
1299480.002023-10-178546Budget
158991577.002024-01-176256Actual
28401277.002025-01-168756Actual
33952600.002025-06-189216Actual
37455250.002025-09-168936Actual
2110819216.002024-06-1810076Actual
2093281.002024-06-188316Actual
2724155.002023-01-176716Actual
30604-166.002025-03-189126Actual
29571333.002025-02-156666Actual
4088950.002023-02-166266Budget
1802812485.002024-03-181876Actual
38576208.002025-10-178726Actual
14823104.002023-12-177816Actual
1175885.002023-09-167826Actual
31730-108.002025-04-179126Actual
191215848.002022-12-172876Actual
19955306.002024-05-188136Actual
11762100.002023-09-168126Budget
19026364334.002024-04-17676Actual
8562192.002023-06-199256Actual
51838012.002022-11-161226Actual
8629423716.002023-06-19676Actual
209972472.002024-06-186146Actual
1693550.002024-02-166856Actual
31811259.002025-04-179256Actual
614640.002023-04-187126Budget
632312700.002023-04-185366Budget
31764204.002025-04-176546Actual
52005391.002023-03-195366Actual
37474445.002025-09-168046Actual
210231163.002024-06-186156Actual
37489191.002025-09-166556Actual
25663-19199.702024-11-149276Actual
7462280.002023-05-196666Budget
20064122189.002024-05-182176Actual
9572401.002023-07-178136Actual
5653.002022-11-169626Actual
526551574.002023-03-191476Actual
1380223860.002023-11-166016Actual
1085947500.002023-08-179966Actual
31773302.002025-04-177746Actual
17962835.002024-03-186256Actual
10573100.002023-08-176816Budget
502214.002023-03-197126Actual
16976433.002024-02-168066Actual
32898106.002025-05-187846Actual
1490474.002023-12-177846Actual
3741171.002025-09-166726Actual
729839.002023-05-199426Actual
130037.002023-10-179646Actual
3861827.002025-10-177146Actual
3403513035.002025-06-186056Actual
240048.002024-09-159646Actual
32872157.002025-05-187836Actual
38721164802.002025-10-173976Actual
12947100.002023-10-178536Budget
1579680.002024-01-176816Actual
3861590.002025-10-176746Actual
13897331.002023-11-168046Actual
13106131.002023-10-178966Actual
28142176.002023-01-176236Actual
16974320.002024-02-167766Actual
16985-252.002024-02-169166Actual
29547232.002025-02-157756Actual
1200298681.002023-09-163176Actual
63541800.002023-04-187666Budget
2849585.002023-01-178736Actual
3185110832.002025-04-17776Actual
28376199.002025-01-168946Actual
13887174.002023-11-166646Actual
2201090.002024-07-167846Actual
11974410.002023-09-168766Actual
18917118.002024-04-176736Actual
2764437.002023-01-176126Actual
30717-234.002025-03-189166Actual
22951428.002024-08-166536Actual
116872886.002023-09-166116Actual
1485872.002023-12-178926Actual
37528208.002025-09-167366Actual
3857548.002025-10-178526Actual
1380930.002023-11-166916Actual
2720981.002024-12-166846Actual
351621248.002025-07-176246Actual
29585102.002025-02-158366Actual
8340105.002023-06-196816Actual
976624312.002023-07-173876Actual
14819152.002023-12-177316Actual
20944541.002024-06-186226Actual
3283660.002025-05-186726Actual
36279-101.002025-08-179126Actual
35099451.002025-07-178716Actual
10656572963.002023-08-171036Actual
405960.002023-02-168356Budget
54450.002022-11-167826Budget
7314100.002023-05-196836Budget
6208550.002023-04-188036Budget
1994836.002024-05-187136Actual
3186014681.002025-04-172276Actual
1482792.002023-12-178316Actual
6372380.002023-04-188766Budget
1289212.002023-10-178226Actual
7496110.002023-05-198966Actual
6280138.002023-04-186556Actual
14974332.002023-12-179266Actual
1682176.002022-12-178726Actual
16983205.002024-02-168966Actual
2954151.002025-02-156856Actual
1199918991.002023-09-162476Actual
1620100.002022-12-177816Budget
701234.002022-11-168756Actual
11761300.002023-09-168026Actual
19954495.002024-05-188036Actual
58470.002022-11-167136Budget
1489741.002023-12-176846Actual
8417109.002023-06-199026Actual
1305795000.002023-10-175666Budget
1060858521.002023-08-171226Actual
287223.002023-01-177146Actual
239511839928.002024-09-151036Actual
17945123.002024-03-187646Actual
29607158561.002025-02-152176Actual
11753200.002023-09-167426Budget
8351480.002023-06-197716Budget
12937621.002023-10-178036Actual
1792436.002024-03-188236Actual
1735-250.002022-12-179136Actual
641116000.002023-04-1810076Actual
5237501.002023-03-198066Actual
134823310.502023-11-158576Actual
1598572491.002024-01-174676Actual
1189140.002023-09-167156Budget
32970429.002025-05-189766Actual
492200.002022-11-167616Budget
79422187.002022-11-163876Actual
34106189981.002025-06-182176Actual
1500570077.002023-12-174676Actual
20028214.002024-05-186666Actual
184316692.002022-12-176066Actual
229996.002024-08-169646Actual
976089617.002023-07-173176Actual
1699812485.002024-02-161876Actual
96956500.002023-07-176366Budget
8482148.002023-06-196746Actual
2393778.002024-09-157726Actual
329382709.002025-05-185366Actual
3396670.002025-06-187626Actual
199421870.002024-05-186236Actual
37569182333.002025-09-163776Actual
1057654.002023-08-177116Actual
24065255540.002024-09-1510166Actual
1804331298.002024-03-183876Actual
5178289.002023-03-198056Actual
655380.002022-11-168746Budget
2510439785.002024-10-161976Actual
14836126504.002023-12-171226Actual
1685101.002022-12-179026Actual
27163223.002024-12-168026Actual
2406447500.002024-09-159966Actual
1790166.002024-03-188926Actual
3867652.002025-10-177166Actual
626280.002023-04-188446Budget
596550.002022-11-168036Budget
743749.002023-05-198956Actual
3071371.002025-03-188566Actual
616453.002023-04-188326Actual
2496729.002024-10-167826Actual
28346163.002025-01-168336Actual
27207208.002024-12-166646Actual
36338960.002025-08-176256Actual
2729566776.002024-12-161376Actual
2845130.002023-01-178436Actual
6246100.002023-04-187446Budget
8454380.002023-06-198136Budget
2739127.002023-01-177816Actual
19938791201.002024-05-181036Actual
11977180.002023-09-169066Actual
851298.002023-06-198946Actual
1496392.002023-12-177866Actual
26154249.002024-11-158966Actual
108331600.002023-08-177666Budget
2095930.002024-06-188326Actual
9554100.002023-07-176836Budget
36240298.002025-08-177616Actual
29502122.002025-02-158536Actual
621140.002023-04-188236Actual
306931819.002025-03-186166Actual
24937151.002024-10-167416Actual
12940380.002023-10-178136Budget
34116157429.002025-06-183576Actual
29495538.002025-02-157736Actual
9521225.002023-07-178026Actual
8536120.002023-06-197356Budget
30593193.002025-03-187726Actual
23047425.002024-08-168066Actual
2962138428.002025-02-154076Actual
2602624.002024-11-156826Actual
2817520.002023-01-176536Actual
31694566.002025-04-178016Actual
3516017373.002025-07-176046Actual
610259.002022-11-169036Actual
2495920.002024-10-166726Actual
1647371.002022-12-176226Actual
1175960.002023-09-167826Budget
23975376.002024-09-159036Actual
2210898881.002024-07-163976Actual
3746830.002025-09-167146Actual
1904321818.002024-04-173376Actual
5243112.002023-03-198366Actual
16839111.002024-02-168316Actual
8457100.002023-06-198336Budget
375182060.002025-09-166166Actual
14877449.002023-12-177736Actual
18016328.002024-03-189266Actual
32999-33025.002025-05-184676Actual
640219953.002023-04-183376Actual
37384135.002025-09-166716Actual
276058075.002023-01-171226Actual
96367644.002023-07-176056Actual
3405351.002025-06-188456Actual
13094289.002023-10-178166Actual
548100.002022-11-168126Budget
178552296.002024-03-186216Actual
28375347.002025-01-168746Actual
22922346.002024-08-166226Actual
8586100.002023-06-196766Budget
2613794.002024-11-156766Actual
1384064.002023-11-167626Actual
2600124.002024-11-157116Actual
86379315.002023-06-192076Actual
3841280.002023-02-166516Budget
8348275.002023-06-197616Actual
15982109868.002024-01-173976Actual
86237.002023-06-199666Actual
2608121.002024-11-156946Actual
31844462.002025-04-179266Actual
9560220.002023-07-177336Budget
261331403.002024-11-156266Actual
1196893.002023-09-168366Actual
32953202.002025-05-187366Actual
7326480.002023-05-197736Budget
503270.002023-03-197826Budget
17954227.002024-03-188746Actual
970468.002023-07-176866Actual
1581663641.002024-01-171226Actual
32817153.002025-05-187816Actual
29505528.002025-02-159036Actual
294557722.002025-02-156026Actual
61822434.002023-04-186136Actual
14847176.002023-12-177426Actual
1499627754.002023-12-173276Actual
14914-162.002023-12-179146Actual
191481801.002022-12-173176Actual
73968700.002023-05-196056Budget
1289834.002023-10-178526Actual
55440.002022-11-168426Actual
976573407.002023-07-173776Actual
6266410.002023-04-188746Actual
751918991.002023-05-192476Actual
4153138768.002023-02-162976Actual
2398550.002024-09-156846Actual
32813225.002025-05-187316Actual
20006192.002024-05-188056Actual
38683536.002025-10-178066Actual
12869100.002023-10-176626Budget
21938226.002024-07-169016Actual
23062294482.002024-08-16476Actual
3409211.002025-06-189666Actual
2091520796.002024-06-186016Actual
2944790.002025-02-158516Actual
640088243.002023-04-183176Actual
11857480.002023-09-168046Budget
3862622.002025-10-178246Actual
14838844.002023-12-176126Actual
38693535.002025-10-179266Actual
16851797.002024-02-166226Actual
22897213.002024-08-166616Actual
1062317.002023-08-176926Actual
5218100.002023-03-196766Budget
954326780.002023-07-176036Actual
189101434725.002024-04-171036Actual
37568195089.002025-09-163576Actual
3868534.002025-10-178266Actual
22903153.002024-08-167416Actual
2968280.002023-01-176566Budget
7355410.002023-05-196546Actual
518464.002023-03-198356Actual
1786932.002024-03-188216Actual
1582315.002024-01-176826Actual
3524412.002025-07-179666Actual
26004144.002024-11-157616Actual
1086875387.002023-08-171576Actual
18861137.002024-04-176616Actual
35232120.002025-07-177866Actual
2006064989.002024-05-181576Actual
1899420344.002024-04-176066Actual
9660200.002023-07-177756Budget
84273307.002023-06-196136Actual
1313825020.002023-10-173876Actual
2303923.002024-08-166966Actual
8560144.002023-06-199056Actual
2837125.002025-01-168246Actual
16881408.002024-02-166636Actual
3527040362.002025-07-173876Actual
4138183144.002023-02-16476Actual
119898647.002023-09-16876Actual
30576436.002025-03-189016Actual
36238263.002025-08-177316Actual
11709515.002023-09-167716Actual
16887208.002024-02-167436Actual
5154550.002023-03-196256Budget
1803828621.002024-03-183276Actual
761410.002022-11-168766Actual
19078931.002022-12-172076Actual
953831.002023-07-179426Actual
31749653.002025-04-178036Actual
10569280.002023-08-176616Budget
19005142.002024-04-177366Actual
16943211.002024-02-168056Actual
1387667.002023-11-168536Actual
4070150.002023-02-169256Actual
3282041.002025-05-188216Actual
1719663.002022-12-178036Actual
404230.002023-02-167156Budget
1307725.002023-10-176966Actual
261321870.002024-11-156166Actual
4046100.002023-02-167456Budget
2300658.002024-08-166856Actual
3852220.002023-02-167316Budget
2830095854.002025-01-161226Actual
499550.002022-11-168016Budget
14970302.002023-12-178766Actual
169051328.002024-02-166246Actual
30601208.002025-03-188726Actual
855658.002023-06-198556Actual
30176911.002023-01-17876Actual
28438519.002025-01-169266Actual
51531040.002023-03-196156Actual
35189120.002025-07-176556Actual
106632300.002023-08-176236Budget
1398519810.002023-11-162876Actual
38551344.002025-10-179016Actual
4980200.002023-03-197616Budget
1891925.002024-04-176936Actual
2619023796.002024-11-154676Actual
7222266.002023-05-197316Actual
19986265.002024-05-188746Actual
32862345.002025-05-186536Actual
27241204.002024-12-167756Actual
3171341.002025-04-176826Actual
23022216.002024-08-169056Actual
6107480.002023-04-187716Budget
159619800.002022-12-176016Budget
3751725095.002025-09-166066Actual
72994.002023-05-199626Actual
3508732.002025-07-177116Actual
2992358.002023-01-178166Actual
2290024.002024-08-166916Actual
9575138.002023-07-178336Actual
1887659.002024-04-178516Actual
6248200.002023-04-187646Budget
11724468.002023-09-168716Actual
2959547500.002025-02-159966Actual
26136187.002024-11-156666Actual
1682229561.002024-02-166016Actual
19008323.002024-04-177766Actual
108871168871.002023-08-174376Actual
25071126.002024-10-166766Actual
1903610603.002024-04-172276Actual
40256.002023-02-169646Actual
191730707.002022-12-173476Actual
2780161.002023-01-177426Actual
165360.002022-12-176726Budget
3292850.002025-05-188356Actual
3740414.002025-09-169616Actual
4111463.002023-02-167766Actual
3755655087.002025-09-161976Actual
844065.002023-06-197136Actual
3061737.002025-03-187136Actual
9655100.002023-07-177456Budget
341212791099.002025-06-184376Actual
190219.002024-04-179666Actual
130061300.002023-10-176156Budget
36377129.002025-08-177266Actual
1080370000.002023-08-175666Budget
1767380.002022-12-178046Budget
3969100.002023-02-168536Budget
3513428159.002025-07-176036Actual
4130-228.002023-02-169166Actual
5152950.002023-03-196156Budget
513273.002022-11-169016Actual
1067252.002023-08-176936Actual
950818.002023-07-177126Actual
6189331.002023-04-186636Actual
2196463.002024-07-168926Actual
29521336.002025-02-157746Actual
31782179.002025-04-178946Actual
6149110.002023-04-187326Budget
11755138.002023-09-167626Actual
1598129457.002024-01-173876Actual
2610550.002024-11-156756Actual
13992112002.002023-11-163776Actual
36379113.002025-08-177466Actual
8619231.002023-06-199066Actual
291816.002023-01-176956Actual
669198.002022-11-166556Actual
26044161.002024-11-159226Actual
1496779.002023-12-178366Actual
562-74.002022-11-169126Actual
30631400.002025-03-189036Actual
351611783.002025-07-176146Actual
10571200.002023-08-176716Budget
5194177.002023-03-199256Actual
271241531.002024-12-166216Actual
28286556.002025-01-167716Actual
2835518241.002025-01-166046Actual
1799823.002024-03-186966Actual
2507443.002024-10-167166Actual
32974328379.002025-05-18676Actual
30723361796.002025-03-18476Actual
6374101.002023-04-188966Actual
2844842463.002025-01-161476Actual
10638100.002023-08-178126Budget
53796.002022-11-167326Actual
399323.002023-02-166946Actual
1759200.002022-12-177446Budget
7346360.002023-05-199236Actual
2784127.002023-01-177726Actual
13907281.002023-11-169246Actual
35147151.002025-07-177836Actual
6222276.002023-04-189036Actual
1691555521.002022-12-171136Actual
108565819.002023-08-179466Actual
36358235.002025-08-179056Actual
1700519216.002024-02-162876Actual
2722280.002023-01-176616Budget
48378.002022-11-166816Actual
36250343.002025-08-178916Actual
1499830421.002023-12-173476Actual
2001392.002024-05-188956Actual
1487239.002023-12-176936Actual
72101900.002023-05-196216Budget
16912126.002024-02-167346Actual
78613715.002022-11-162876Actual
20029108.002024-05-186766Actual
37481234.002025-09-168946Actual
229492755.002024-08-166136Actual
1385725116.002023-11-166036Actual
2511327465.002024-10-163276Actual
1703117.002022-12-176736Actual
14882109.002023-12-178336Actual
7475129.002023-05-197466Actual
1897365039.002022-12-1710166Actual
35118183.002025-07-177726Actual
5111200.002023-03-196646Budget
2294829838.002024-08-166036Actual
13816476.002023-11-168016Actual
36268136.002025-08-177726Actual
11691380.002023-09-166516Budget
1717200.002022-12-177836Budget
10844115.002023-08-178366Actual
14860-89.002023-12-179126Actual
200251666.002024-05-186266Actual
2305276.002024-08-168566Actual
328861781.002025-05-186146Actual
31740136.002025-04-176736Actual
630751.002023-04-188356Actual
3640914978.002025-08-172276Actual
11815100.002023-09-168336Budget
29557184.002025-02-159056Actual
10637200.002023-08-178026Budget
1056223800.002023-08-176016Budget
3870716595.002025-10-172076Actual
3175141.002025-04-178236Actual
19926167.002024-05-188026Actual
37507157.002025-09-168956Actual
17984148.002024-03-189256Actual
27169208.002024-12-168726Actual
744841300.002023-05-195666Budget
13878162.002023-11-168936Actual
2846544186.002025-01-163876Actual
15863102.002024-01-178436Actual
38647148.002025-10-177656Actual
280618.002023-01-179426Actual
28351571.002025-01-169036Actual
74561059.002023-05-196266Actual
8539100.002023-06-197656Budget
1398926424.002023-11-163376Actual
6651098.002022-11-166156Actual
1489811.002023-12-176946Actual
18879216.002024-04-179016Actual
183510200.002022-12-175366Budget
34000144.002025-06-188336Actual
30098.002023-01-179666Actual
74574389.002023-05-196366Actual
4731800.002022-11-166116Budget
3637627.002025-08-177166Actual
19011260.002024-04-178166Actual
2946140.002025-02-156826Actual
2307310603.002024-08-162276Actual
20919279.002024-06-186616Actual
23015180.002024-08-168156Actual
11802170.002023-09-167436Actual
520617400.002023-03-196066Budget
2007570489.002024-05-183776Actual
9451445.002023-07-176516Actual
3626414.002025-08-177126Actual
159714378.002024-01-172376Actual
340671235.002025-06-186266Actual
5130380.002023-03-198046Budget
1903166308.002024-04-171576Actual
29572165.002025-02-156766Actual
189905414.002024-04-175266Actual
8528111.002023-06-196756Actual
8511351.002023-06-198746Actual
32933167.002025-05-189056Actual
6382272800.002023-04-1810166Budget
3525247173.002025-07-171376Actual
20046159.002024-05-188966Actual
16828120.002024-02-166816Actual
3872038663.002025-10-173876Actual
29580464.002025-02-157766Actual
7357280.002023-05-196646Budget
16988550.002024-02-169766Actual
1068940.002023-08-178236Budget
18898176.002024-04-178026Actual
3889100.002023-02-166526Budget
5124174.002023-03-197646Actual
3291924.002025-05-187156Actual
638344.002022-11-167746Actual
1762450.002022-12-177746Actual
4113100.002023-02-167866Budget
14937189.002023-12-178756Actual
13872251.002023-11-168136Actual
2897380.002023-01-178746Budget
41359000.002023-02-169966Actual
12870105.002023-10-176626Actual
2612951898.002024-11-155666Actual
1782-154.002022-12-179146Actual
387233705947.002025-10-174376Actual
10827120.002023-08-177266Actual
274897.002023-01-178416Actual
1795016.002024-03-188246Actual
22914179.002024-08-168916Actual
27206229.002024-12-166546Actual
4013101.002023-02-168346Actual
23061207726.002024-08-1610166Actual
1900095.002024-04-176766Actual
200508.002024-05-189666Actual
2302953878.002024-08-165666Actual
798-252025.702022-11-164376Actual
607527.002022-11-168736Actual
841047.002023-06-198426Actual
36295328.002025-08-177636Actual
6219480.002023-04-188736Budget
340661853.002025-06-186166Actual
13095280.002023-10-178166Budget
14834388.002023-12-179216Actual
26017452.002024-11-159216Actual
2947111.002025-02-158226Actual
10676304.002023-08-177336Actual
1991687.002024-05-186626Actual
9584270.002023-07-179036Actual
3292099.002025-05-187356Actual
3286748.002025-05-187136Actual
8542304.002023-06-197756Actual
2718575.002024-12-167136Actual
1485046.002023-12-177826Actual
4096100.002023-02-166766Budget
168751086060.002024-02-161036Actual
289480.002023-01-178546Budget
1087030604.002023-08-171976Actual
32923210.002025-05-187756Actual
8569113703.002023-06-195666Actual
23999302.002024-09-158746Actual
13117448277.002023-10-17676Actual
3396849.002025-06-187826Actual
34045146.002025-06-187456Actual
17876-287.002024-03-189116Actual
34069221.002025-06-186566Actual
15909245.002024-01-177756Actual
2943526.002025-02-156916Actual
1695610386.002024-02-165366Actual
12852480.002023-10-178716Budget
7356280.002023-05-196546Budget
170870.002022-12-177136Budget
2107086.002024-06-188466Actual
8488198.002023-06-197346Actual
2308023030.002024-08-163376Actual
3397432.002025-06-188526Actual
38719186022.002025-10-173776Actual
1887560.002024-04-178416Actual
9522139.002023-07-178126Actual
7338117.002023-05-198436Actual
2605641.002024-11-157136Actual
2007629150.002024-05-183876Actual
964741.002023-07-176756Actual
962568.002023-07-178446Actual
34024260.002025-06-188146Actual
638949491.002023-04-181476Actual
9550302.002023-07-176636Actual
6138100.002023-04-186526Budget
14938116.002023-12-178956Actual
13830668.002023-11-166126Actual
489169.002022-11-167316Actual
7481100.002023-05-197866Budget
1348433105.002023-11-159376Actual
272731333.002024-12-167666Actual
949271109.002023-07-171226Actual
30697270.002025-03-186666Actual
8379807.002023-06-196226Actual
3522648.002025-07-177166Actual
16845-279.002024-02-169116Actual
199931247.002024-05-186156Actual
35229165.002025-07-177466Actual
24939333.002024-10-167716Actual
12929100.002023-10-177436Budget
9583176.002023-07-178936Actual
29442515.002025-02-158016Actual
1484262.002023-12-176726Actual
6238100.002023-04-186746Budget
230343490.002024-08-166366Actual
728520.002023-05-198226Budget
17879102841.002024-03-181226Actual
30569344.002025-03-188116Actual
14813223.002023-12-176516Actual
2095150.002024-06-187326Actual
1691130.002024-02-167146Actual
24014104.002024-09-157356Actual
29588451.002025-02-158766Actual
96355.002023-07-179646Actual
305821003.002025-03-186126Actual
477280.002022-11-166516Budget
1889041.002024-04-176826Actual
11856401.002023-09-168046Actual
3396595.002025-06-187426Actual
373802076.002025-09-166116Actual
2831280.002023-01-177636Budget
2299160.002024-08-168346Actual
27191661.002024-12-168036Actual
503368.002023-03-197826Actual
1772100.002022-12-178346Budget
28464195099.002025-01-163776Actual
10595120.002023-08-178316Actual
32955654.002025-05-187666Actual
30563208.002025-03-187316Actual
2109520206.002024-06-182876Actual
2616864054.002024-11-151576Actual
185927.002022-12-176966Actual
168139.002022-12-178526Actual
2844514675.002025-01-16776Actual
14852104.002023-12-178126Actual
14958650.002023-12-177266Actual
219598.002024-07-168226Actual
198861782.002024-05-186116Actual
108015000.002023-08-175366Budget
7327168.002023-05-197836Actual
16899320.002024-02-169036Actual
7217100.002023-05-196816Budget
23974244.002024-09-158936Actual
3636610079.002025-08-175766Actual
35082205.002025-07-176516Actual
410160.002023-02-167166Budget
362821289157.002025-08-171036Actual
2843032.002025-01-168266Actual
37463212.002025-09-166546Actual
35180312.002025-07-178746Actual
352516047.002025-07-17876Actual
3633615585.002025-08-176056Actual
10679322.002023-08-177636Actual
8447480.002023-06-197736Budget
67388.002022-11-166756Actual
1393852225.002023-11-165666Actual
3509529.002025-07-178216Actual
854360.002023-06-197856Budget
3516669.002025-07-176846Actual
38570262.002025-10-178026Actual
6209406.002023-04-188136Actual
10854-191.002023-08-179166Actual
3640715731.002025-08-172076Actual
2293819.002024-08-168426Actual
21025141.002024-06-186556Actual
149491917.002023-12-176166Actual
4000200.002023-02-167646Budget
16844349.002024-02-169016Actual
8435100.002023-06-196736Budget
496100.002022-11-167816Budget
17927100.002024-03-188536Actual
36371178.002025-08-176566Actual
10775215.002023-08-177756Actual
3512439.002025-07-178426Actual
12838100.002023-10-177816Budget
13011182.002023-10-176556Actual
5031200.002023-03-197726Budget
10852155.002023-08-178966Actual
29487325.002025-02-156636Actual
294804.002025-02-159626Actual
2395327351.002024-09-156036Actual
38567118.002025-10-177626Actual
9568200.002023-07-177836Budget
858937.002023-06-196966Actual
3006-214.002023-01-179166Actual
10831100.002023-08-177466Budget
10863392642.002023-08-17676Actual
2308427616.002024-08-163876Actual
3508621.002025-07-176916Actual
10578223.002023-08-177316Actual
261011279.002024-11-156156Actual
3059717.002025-03-188226Actual
2851195.002023-01-178936Actual
1903212485.002024-04-171876Actual
1061978.002023-08-176726Actual
23988109.002024-09-157346Actual
2949944.002025-02-158236Actual
11941322.002023-09-166666Actual
1687184.002024-02-169026Actual
1888116.002022-12-178966Actual
19906196.002024-05-188916Actual
2101222.002024-06-188246Actual
2408327176.002024-09-153276Actual

Generated 2025-12-16 10:18:46.774 UTC