[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 73   

8615 items

NOTE: Only 1000 elements of total 8615 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1596439881.002024-01-181476Actual
169551731.002024-02-175266Actual
20048-195.002024-05-199166Actual
7506217286.002023-05-20476Actual
108067400.002023-08-185766Budget
1493315.002023-12-188256Actual
211079408.002024-06-194676Actual
511591.002023-03-206846Actual
11826360.002023-09-179236Actual
61384.002022-11-179436Actual
403950.002023-02-176856Budget
1059234.002023-08-188216Actual
14974332.002023-12-189266Actual
2864335.002023-01-186546Actual
84751404.002023-06-206246Actual
563124.002022-11-179226Actual
4070150.002023-02-179256Actual
528421571.002023-03-204076Actual
24019283.002024-09-168056Actual
9676176.002023-07-188756Actual
13816476.002023-11-178016Actual
41338.002023-02-179666Actual
6233200.002023-04-196546Actual
26159816.002024-11-169766Actual
11800313.002023-09-177336Actual
1082535.002023-08-187166Actual
2876170.002023-01-187446Actual
1899243261.002024-04-185666Actual
10716100.002023-08-186746Budget
14870176.002023-12-186736Actual
1301925.002023-10-187156Actual
27275118.002024-12-177866Actual
37495128.002025-09-177356Actual
617635.002023-04-199426Actual
28289379.002025-01-178116Actual
13024119.002023-10-187456Actual
976783150.002023-07-183976Actual
3745916.002025-09-179636Actual
19889172.002024-05-196616Actual
488220.002022-11-177316Budget
107984.002023-08-189656Actual
630751.002023-04-198356Actual
7319220.002023-05-207336Budget
1694513.002024-02-178256Actual
389486.002023-02-176726Actual
281024180.002023-01-186036Actual
8500200.002023-06-208146Budget
8340105.002023-06-206816Actual
9580100.002023-07-188536Budget
11884100.002023-09-176656Budget
26157510.002024-11-169266Actual
9473550.002023-07-188016Budget
375129497.002025-09-175266Actual
16842416.002024-02-178716Actual
8540169.002023-06-207656Actual
12923200.002023-10-186836Budget
2847100.002023-01-188536Budget
3067471.002025-03-197856Actual
50078112.002023-03-206026Actual
38576208.002025-10-188726Actual
3955435.002023-02-177736Actual
3744152.002025-09-176936Actual
402462.002023-02-179446Actual
2398722.002024-09-167146Actual
3292714.002025-05-198256Actual
1397939785.002023-11-171976Actual
1076440.002023-08-186856Budget
16942300.002022-12-186136Budget
131411481842.002023-10-184376Actual
4028950.002023-02-176156Budget
1593617.002024-01-186966Actual
139088.002023-11-179646Actual
25004389.002024-10-179036Actual
2396021.002024-09-166936Actual
8494380.002023-06-207746Budget
283303420.002025-01-176136Actual
3521613085.002025-07-185766Actual
2612616423.002024-11-165266Actual
21101135222.002024-06-193576Actual
29518151.002025-02-167346Actual
2094669.002024-06-196626Actual
2399290.002024-09-167846Actual
11850195.002023-09-177646Actual
2837471.002025-01-178546Actual
9699177.002023-07-186666Actual
3060925768.002025-03-196036Actual
35144194.002025-07-187436Actual
86237.002023-06-209666Actual
27133237.002024-12-177616Actual
30564152.002025-03-197416Actual
10628200.002023-08-187426Budget
26145244.002024-11-167766Actual
22907400.002024-08-178016Actual
976624312.002023-07-183876Actual
3179286.002025-04-186756Actual
16971700.002022-12-186236Budget
182044.002022-12-188356Actual
2201090.002024-07-177846Actual
3061625.002025-03-196936Actual
34096244745.002025-06-19476Actual
1813202.002022-12-188056Actual
1481679.002023-12-186816Actual
28601404.002023-01-186146Actual
13866158.002023-11-177336Actual
29563257.002025-02-165466Actual
1698178.002024-02-178566Actual
23909249.002024-09-167616Actual
4035100.002023-02-176656Budget
67620.002022-11-176956Actual
1996511.002024-05-199636Actual
507170.002023-03-207136Budget
614513.002023-04-196926Actual
1751137.002022-12-186846Actual
6101220.002023-04-197316Budget
148641387003.002023-12-181136Actual
9451445.002023-07-186516Actual
33957356.002025-06-196226Actual
6095100.002023-04-196816Budget
3870517287.002025-10-181876Actual
177028.002022-12-188246Actual
860832.002023-06-208266Actual
1696929.002024-02-177166Actual
1310090.002023-10-188466Budget
1997419.002024-05-197146Actual
12939384.002023-10-188136Actual
18877340.002024-04-188716Actual
17983-89.002024-03-199156Actual
30258156.002023-01-182276Actual
29539132.002025-02-166656Actual
13998954914.702023-11-174576Actual
32925232.002025-05-198056Actual
3960550.002023-02-178036Budget
11751125.002023-09-177326Actual
31753125.002025-04-188436Actual
34087382.002025-06-198766Actual
13043293.002023-10-188756Actual
1998220.002024-05-198246Actual
3406416984.002025-06-195766Actual
3975-228.002023-02-179136Actual
294842381.002025-02-166136Actual
3738629.002025-09-176916Actual
18932378.002024-04-188736Actual
1587922.002024-01-187146Actual
504540.002023-03-208526Budget
7358372.002023-05-206646Actual
305819776.002025-03-196026Actual
2397919088.002024-09-166046Actual
6238100.002023-04-196746Budget
190892555.002022-12-182176Actual
402610192.002023-02-176056Actual
3956480.002023-02-177736Budget
3184747500.002025-04-189966Actual
1587668.002024-01-186746Actual
21007168.002024-06-197646Actual
7224200.002023-05-207416Budget
9532200.002023-07-188726Budget
2737380.002023-01-187716Budget
209673.002024-06-199626Actual
1082460.002023-08-187166Budget
1059896.002023-08-188516Actual
364106184.002025-08-182376Actual
1683832.002024-02-178216Actual
13913137.002023-11-176656Actual
18962225.002024-04-189246Actual
24065255540.002024-09-1610166Actual
1074280.002023-08-188546Budget
13010100.002023-10-186556Budget
612090.002023-04-198516Budget
8460100.002023-06-208436Budget
293517.002023-01-188256Actual
36266126.002025-08-187426Actual
374069563.002025-09-176026Actual
16579.002022-12-186926Actual
1310187.002023-10-188466Actual
11712480.002023-09-178016Budget
33946116.002025-06-198416Actual
1088425728.002023-08-183876Actual
2831443.002025-01-177826Actual
280618.002023-01-189426Actual
1597010710.002024-01-182276Actual
3410515904.002025-06-192076Actual
3974285.002023-02-179036Actual
79322950.002022-11-173776Actual
30633534.002025-03-199236Actual
1186770.002023-09-178546Actual
105651900.002023-08-186216Budget
2496015.002024-10-176826Actual
944524800.002023-07-186016Budget
14825256.002023-12-188116Actual
609729.002023-04-196916Actual
10756582.002023-08-186256Actual
36379113.002025-08-187466Actual
2500815672.002024-10-176046Actual
12916338.002023-10-186536Actual
37399485.002025-09-178716Actual
85188700.002023-06-206056Budget
62737.002023-04-199646Actual
329431796.002025-05-196166Actual
9718114.002023-07-187866Actual
61297.002023-04-199616Actual
863630604.002023-06-201976Actual
7369179.002023-05-207446Actual
27160104.002024-12-177626Actual
2946848.002025-02-167826Actual
510179.002023-03-209436Actual
406773.002023-02-178956Actual
29620168322.002025-02-163976Actual
3865369.002023-02-178116Actual
863014956.002023-06-20776Actual
3865467.002025-10-188456Actual
741013.002023-05-206956Actual
3856200.002023-02-177616Budget
1580981.002024-01-188516Actual
1999835.002024-05-196856Actual
1199141074.002023-09-171476Actual
3071911.002025-03-199666Actual
1493643.002023-12-188556Actual
1992936.002024-05-198326Actual
16863128.002024-02-178026Actual
30563208.002025-03-197316Actual
1384725.002023-11-178426Actual
23014291.002024-08-178056Actual
36283832857.002025-08-181136Actual
1186286.002023-09-178346Actual
1171635.002023-09-178216Actual
29556120.002025-02-168956Actual
12837480.002023-10-187716Budget
2715292.002024-12-176526Actual
3887857.002023-02-176226Actual
188851093.002024-04-186126Actual
861380.002023-06-208466Budget
49621921.002023-03-206116Actual
638949491.002023-04-191476Actual
3298215558.002025-05-192076Actual
498584.002022-11-178016Actual
85657493.002023-06-205266Actual
6376-123.002023-04-199166Actual
182340.002022-12-188556Budget
7377380.002023-05-208046Budget
2618640030.002024-11-164076Actual
6223-221.002023-04-199136Actual
9663198.002023-07-188056Actual
38646125.002025-10-187456Actual
34003589.002025-06-198736Actual
2729780714.002024-12-171576Actual
3296913.002025-05-199666Actual
9462274.002023-07-187316Actual
1301485.002023-10-186756Actual
10681550.002023-08-187736Budget
40256.002023-02-179646Actual
107071932.002023-08-186146Actual
2497884.002024-10-179226Actual
5097148.002023-03-208936Actual
26044161.002024-11-169226Actual
1076357.002023-08-186756Actual
2495742.002024-10-176526Actual
1582220.002024-01-186726Actual
2391699.002024-09-168416Actual
2615253.002024-11-168566Actual
5216177.002023-03-206666Actual
10774120.002023-08-187656Actual
3186641631.002025-04-183276Actual
3741422.002025-09-177126Actual
32999-33025.002025-05-194676Actual
73436.002022-11-177166Actual
116901900.002023-09-176216Budget
33998412.002025-06-198136Actual
20966128.002024-06-199226Actual
19939586074.002024-05-191136Actual
21994-317.002024-07-179136Actual
6295100.002023-04-197656Budget
5143293.002023-03-208746Actual
2722280.002023-01-186616Budget
21082328481.002024-06-19676Actual
6292110.002023-04-197356Budget
30656151.002025-03-198946Actual
2957437.002025-02-166966Actual
167749.002022-12-188326Actual
12983128.002023-10-187846Actual
41324761.002023-02-179466Actual
8447480.002023-06-207736Budget
29452499.002025-02-169216Actual
32947273.002025-05-196666Actual
29488167.002025-02-166736Actual
3865375.002025-10-188356Actual
22943-54.002024-08-179126Actual
29487325.002025-02-166636Actual
9512100.002023-07-187426Budget
316812239.002025-04-186116Actual
12976100.002023-10-187446Budget
754107.002022-11-178366Actual
2105925.002024-06-197166Actual
3990105.002023-02-176746Actual
160929.002022-12-186916Actual
32817153.002025-05-197816Actual
9608137.002023-07-187446Actual
9659159.002023-07-187756Actual
276058075.002023-01-181226Actual
32958568.002025-05-198066Actual
25056103.002024-10-179056Actual
36315165.002025-08-186746Actual
272636567.002024-12-176366Actual
18921169.002024-04-187336Actual
13986178668.002023-11-172976Actual
27206229.002024-12-176546Actual
307051091.002025-03-197666Actual
179913030.002024-03-196166Actual
1901394.002024-04-188366Actual
1593557.002024-01-186866Actual
5258512100.002023-03-2010166Budget
1791750.002022-12-186256Budget
6313234.002023-04-198756Actual
16925228.002024-02-179046Actual
9720430.002023-07-188066Actual
32988216162.002025-05-192976Actual
165360.002022-12-186726Budget
2942821642.002025-02-166016Actual
586281.002022-11-177336Actual
13131125424.002023-10-182976Actual
5224350.002023-03-207266Actual
11824270.002023-09-179036Actual
5234100.002023-03-207866Budget
2608767.002024-11-167846Actual
6222276.002023-04-199036Actual
21061127.002024-06-197366Actual
306609.002025-03-199646Actual
1078420.002023-08-188256Budget
1088018275.002023-08-183376Actual
32816504.002025-05-197716Actual
32819394.002025-05-198116Actual
2884446.002023-01-188046Actual
94937878.002023-07-186026Actual
401670.002023-02-178546Budget
7367220.002023-05-207346Budget
5218100.002023-03-206766Budget
198861782.002024-05-196116Actual
5215200.002023-03-206666Budget
75183402.002023-05-202376Actual
167414.002022-12-188226Actual
2603286.002024-11-167726Actual
10796192.002023-08-189256Actual
4966280.002023-03-206516Budget
10695112.002023-08-188536Actual
14939178.002023-12-189056Actual
18691400.002022-12-187666Budget
2197837.002024-07-176936Actual
177779.002022-12-188546Actual
29580464.002025-02-167766Actual
13023100.002023-10-187456Budget
30593193.002025-03-197726Actual
974865987.002023-07-181376Actual
9514102.002023-07-187626Actual
27127125.002024-12-176716Actual
861489.002023-06-208566Actual
2199719289.002024-07-176046Actual
21046242.002024-06-199256Actual
10657385512.002023-08-181136Actual
13955102.002023-11-177866Actual
23971105.002024-09-168436Actual
2741550.002023-01-188016Budget
21991416.002024-07-178736Actual
3863615018.002025-10-186056Actual
33941151.002025-06-197816Actual
1898141.002024-04-188356Actual
39388-1050.002025-11-169376Actual
19951219.002024-05-197636Actual
18337300.002022-12-185266Actual
116882000.002023-09-176116Budget
13083220.002023-10-187366Budget
139366489.002023-11-175366Actual
2394974.002024-09-169226Actual
953140.002023-07-188526Budget
35180312.002025-07-188746Actual
74574389.002023-05-206366Actual
405272.002023-02-177856Actual
32921141.002025-05-197456Actual
13807139.002023-11-176716Actual
740770.002023-05-206756Budget
38849600.002023-02-176026Budget
36232421.002025-08-186516Actual
21043118.002024-06-198956Actual
6339156.002023-04-196666Actual
2608069.002024-11-166846Actual
3641133870.002025-08-182476Actual
3755255001.002025-09-171376Actual
1799933.002024-03-197166Actual
2105760.002024-06-196866Actual
23948-44.002024-09-169126Actual
30647312.002025-03-197746Actual
29592436.002025-02-169266Actual
1686067.002024-02-177626Actual
7677.002022-11-179666Actual
220562273.002024-07-176266Actual
3517392.002025-07-187846Actual
2843200.002023-01-188336Budget
37523145.002025-09-176766Actual
14938116.002023-12-188956Actual
148112551.002023-12-186116Actual
1312916900.002023-10-182476Actual
38612932.002025-10-186246Actual
968610062.002023-07-185366Actual
36384286.002025-08-188166Actual
1585219.002024-01-186936Actual
35181176.002025-07-188946Actual
36289197.002025-08-186736Actual
67560.002022-11-176856Budget
17929259.002024-03-198936Actual
158431886930.002024-01-181036Actual
303624784.002023-01-183876Actual
3292943.002025-05-198456Actual
6190100.002023-04-196736Budget
2100322.002024-06-196946Actual
1065829601.002023-08-186036Actual
31842346.002025-04-189066Actual
947640.002023-07-188216Budget
415117945.002023-02-172476Actual
29590327.002025-02-169066Actual
3169636.002025-04-188216Actual
1484683.002023-12-187326Actual
16832181.002024-02-177416Actual
2729817287.002024-12-171876Actual
6152122.002023-04-197626Actual
63963367.002023-04-192376Actual
9485527.002023-07-188716Actual
240697046.002024-09-16876Actual
22996185.002024-08-179046Actual
26058101.002024-11-167436Actual
29475139.002025-02-168726Actual
394624.002023-02-176936Actual
230744466.002024-08-172376Actual
728763.002023-05-208326Actual
34006-383.002025-06-199136Actual
1191060.002023-09-178356Budget
2289324639.002024-08-176016Actual
728950.002023-05-208426Budget
18037107970.002024-03-193176Actual
27186293.002024-12-177336Actual
35128153.002025-07-189026Actual
190011645.002022-12-18776Actual
130505.002023-10-189656Actual
38657170.002025-10-188956Actual
37524110.002025-09-176866Actual
1686479.002024-02-178126Actual
2619023796.002024-11-164676Actual
6092280.002023-04-196616Budget
3402783.002025-06-198446Actual
36358235.002025-08-189056Actual
3402875.002025-06-198546Actual
1482792.002023-12-188316Actual
37439234.002025-09-176736Actual
2496539.002024-10-177626Actual
385301994.002025-10-186116Actual
3635556.002025-08-188556Actual
2391790.002024-09-168516Actual
2003124.002024-05-196966Actual
1291128500.002023-10-186036Budget
1699557252.002024-02-171376Actual
3517622.002025-07-188246Actual
1197090.002023-09-178466Budget
3939244.002023-02-176536Actual
277251.002023-01-186726Actual
179071115146.002024-03-191136Actual
1292580.002023-10-187136Budget
1591549.002024-01-188456Actual
1494417426.002023-12-185366Actual
8398200.002023-06-207726Budget
1591646.002024-01-188556Actual
5280126538.002023-03-203576Actual
1397644704.002023-11-171476Actual
3394438.002025-06-198216Actual
13965-218.002023-11-179166Actual
2402357.002024-09-168456Actual
189132551.002024-04-186136Actual
289291.002023-01-188446Actual
1591457.002024-01-188356Actual
2399677.002024-09-168346Actual
32810116.002025-05-196816Actual
1588478.002024-01-187846Actual
2923128.002023-01-187456Actual
34021357.002025-06-197746Actual
305561637.002025-03-196216Actual
3525914978.002025-07-182276Actual
20070104149.002024-05-193176Actual
6351131.002023-04-197366Actual
3522534.002025-07-186966Actual
3064176.002025-03-196846Actual
34075174.002025-06-197266Actual
7213394.002023-05-206616Actual
1876251.002022-12-188166Actual
295922672.002023-01-186066Actual
1062440.002023-08-187126Budget
3525247173.002025-07-181376Actual
2399522.002024-09-168246Actual
37416160.002025-09-177426Actual
10728372.002023-08-187746Actual
37501202.002025-09-178156Actual
2831698.002025-01-178126Actual
764-174.002022-11-179166Actual
835944.002023-06-208216Actual
2610637.002024-11-166856Actual
14833-233.002023-12-189116Actual
21042227.002024-06-198756Actual
847215600.002023-06-206046Budget
29494299.002025-02-167636Actual
8446280.002023-06-207636Budget
75331.002022-11-178266Actual
363701293.002025-08-186366Actual
31832374.002025-04-187766Actual
4113100.002023-02-177866Budget
25020204.002024-10-177746Actual
6359100.002023-04-197866Budget
1170068.002023-09-177116Actual
3064889.002025-03-197846Actual
385861831.002025-10-186236Actual
1596811735.002024-01-182076Actual
299430.002023-01-188266Budget
5722042.002022-11-176236Actual
32809156.002025-05-196716Actual
1692257.002024-02-178546Actual
38683536.002025-10-188066Actual
9742231400.002023-07-1810166Budget
1736417.002022-12-189236Actual
1304262.002023-10-188556Actual
12846109.002023-10-188316Actual
2508581.002024-10-178466Actual
7378200.002023-05-208146Budget
482109.002022-11-176716Actual
31755554.002025-04-188736Actual
11702220.002023-09-177316Budget
10780300.002023-08-188056Actual
24930230.002024-10-176516Actual
317371468.002025-04-186236Actual
625100.002022-11-176746Budget
5026118.002023-03-207426Actual
15907186.002024-01-187456Actual
169224336.002022-12-186036Actual
842036.002023-06-209426Actual
79422187.002022-11-173876Actual
34030209.002025-06-198946Actual
26182168421.002024-11-163576Actual
30650209.002025-03-198146Actual
16952434.002022-12-186136Actual
184316692.002022-12-186066Actual
13895293.002023-11-177746Actual
31859184569.002025-04-182176Actual
27241204.002024-12-177756Actual
12993100.002023-10-188446Budget
8582280.002023-06-206566Budget
608419656.002023-04-196016Actual
2600676.002024-11-167816Actual
7277255.002023-05-207726Actual
11715345.002023-09-178116Actual
8481100.002023-06-206746Budget
239254671.002024-09-166026Actual
139111082.002023-11-176256Actual
414337489.002023-02-171476Actual
3870914978.002025-10-182276Actual
13849113.002023-11-178726Actual
36395632.002025-08-189766Actual
1071920.002023-08-186946Actual
740200.002022-11-177466Budget
3003468.002023-01-188766Actual
21936340.002024-07-178716Actual
1287153.002023-10-186726Actual
543200.002022-11-177726Budget
19906196.002024-05-198916Actual
1768280.002022-12-188146Budget
74423.002023-05-209656Actual
23973416.002024-09-168736Actual
14879495.002023-12-188036Actual
2960246479.002025-02-161476Actual
38624356.002025-10-188046Actual
35092127.002025-07-187816Actual
1798892985.002024-03-195666Actual
35109151.002025-07-186526Actual
84291500.002023-06-206236Budget
36241536.002025-08-187716Actual
34112168797.002025-06-193176Actual
7235380.002023-05-208116Budget
3756541631.002025-09-173276Actual
3007358.002023-01-189266Actual
15932165.002024-01-186566Actual
7483397.002023-05-208066Actual
3952100.002023-02-177436Budget
1803423102.002024-03-192476Actual
2197954.002024-07-177136Actual
13924152.002023-11-178156Actual
388310712.002023-02-176026Actual
623216.002022-11-176646Actual
2880382.002023-01-187746Actual
1897752.002024-04-187856Actual
2948156.002023-01-189256Actual
72092190.002023-05-206216Actual
25076180.002024-10-177366Actual
2605641.002024-11-167136Actual
9522139.002023-07-188126Actual
7308280.002023-05-206536Budget
2946680.002025-02-167626Actual
29537786.002025-02-166256Actual
12997380.002023-10-188746Budget
37447155.002025-09-177836Actual
2403521901.002024-09-166066Actual
22957256.002024-08-177336Actual
2716513.002024-12-178226Actual
11906200.002023-09-178156Budget
158174922.002024-01-186026Actual
290262.002023-01-189446Actual
3297831196.002025-05-191476Actual
25003253.002024-10-178936Actual
318201497.002025-04-186266Actual
5027100.002023-03-207426Budget
15863102.002024-01-188436Actual
33945133.002025-06-198316Actual
23983125.002024-09-166646Actual
329382709.002025-05-195366Actual
9465200.002023-07-187416Budget
30573100.002025-03-198516Actual
148662806.002023-12-186136Actual
1692164.002024-02-178446Actual
3755914830.002025-09-172276Actual
1382872105.002023-11-171226Actual
32873608.002025-05-198036Actual
7330648.002023-05-208036Actual
199413742.002024-05-196136Actual
23062294482.002024-08-17476Actual
1596739785.002024-01-181976Actual
9472632.002023-07-188016Actual
1745280.002022-12-186546Budget
30613225.002025-03-196636Actual
6363280.002023-04-198166Budget
108121300.002023-08-186266Budget
37409156.002025-09-176526Actual
2103198.002024-06-197356Actual
2756-179.002023-01-189116Actual
1601280.002022-12-186516Budget
7283176.002023-05-208126Actual
306621539.002025-03-196156Actual
38596543.002025-10-187736Actual
181258.002022-12-187856Actual
291923.002023-01-187156Actual
8489220.002023-06-207346Budget
1489811.002023-12-186946Actual
7344270.002023-05-209036Actual
12842280.002023-10-188116Budget
3295030.002025-05-196966Actual
36345116.002025-08-187356Actual
13898205.002023-11-178146Actual
20035165.002024-05-197466Actual
28315158.002025-01-178026Actual
5156100.002023-03-206556Budget
3172631.002025-04-188526Actual
2839720.002025-01-178256Actual
6117100.002023-04-198316Budget
35224116.002025-07-186866Actual
2723464.002024-12-176756Actual
2729955087.002024-12-171976Actual
6247105.002023-04-197446Actual
11802170.002023-09-177436Actual
2819380.002023-01-186636Budget
178808062.002024-03-196026Actual
27172-122.002024-12-179126Actual
162632.002022-12-188216Actual
1815200.002022-12-188156Budget
1490718.002023-12-188246Actual
2299160.002024-08-178346Actual
1305882568.002023-10-185666Actual
2493423.002024-10-176916Actual
29612247386.002025-02-162976Actual
2201660.002024-07-178546Actual
1495730.002023-12-187166Actual
2389826522.002024-09-166016Actual
1297360.002023-10-187146Budget
4988280.002023-03-208116Budget
612185.002023-04-198516Actual
31809194.002025-04-189056Actual
32833690.002025-05-196226Actual
73968700.002023-05-206056Budget
12852480.002023-10-188716Budget
2210730071.002024-07-173876Actual
38604554.002025-10-188736Actual
12996410.002023-10-188746Actual
27181447.002024-12-176636Actual
11697156.002023-09-176816Actual
14836126504.002023-12-181226Actual
969018018.002023-07-186066Actual
1612220.002022-12-187316Budget
3871131361.002025-10-182476Actual
18979115.002024-04-188156Actual
13026156.002023-10-187656Actual
18348800.002022-12-185266Budget
7699000.002022-11-179966Actual
17873416.002024-03-198716Actual
524590.002023-03-208466Budget
158721786.002024-01-186146Actual
393220176.002023-02-176036Actual
7309267.002023-05-206536Actual
504870.002023-03-208926Actual
2730214681.002024-12-172276Actual
150044137561.002023-12-184376Actual
179093095.002024-03-196136Actual
62321000.002023-04-196246Budget
9600100.002023-07-186746Budget
3396595.002025-06-197426Actual
15942281.002024-01-187766Actual
169598655.002024-02-175766Actual
967236.002023-07-188456Actual
1803828621.002024-03-193276Actual
3525457454.002025-07-181576Actual
11872-137.002023-09-179146Actual
1602286.002022-12-186516Actual
1684853087.002024-02-171226Actual
192023367.002022-12-183876Actual
139834466.002023-11-172376Actual
17902101.002024-03-199026Actual
7211433.002023-05-206516Actual
284068.002025-01-179656Actual
35149372.002025-07-188136Actual
18976137.002024-04-187756Actual
328603326.002025-05-196136Actual
21016302.002024-06-198746Actual
848720.002023-06-207146Actual
11820100.002023-09-178536Budget
15875131.002024-01-186646Actual
9722266.002023-07-188166Actual
29465148.002025-02-167426Actual
11915176.002023-09-178756Actual
3740414.002025-09-179616Actual
2407710603.002024-09-162276Actual
1726150.002022-12-188336Actual
7234384.002023-05-208116Actual
15960419804.002024-01-18676Actual
7497169.002023-05-209066Actual
36323109.002025-08-187846Actual
1715474.002022-12-187736Actual
277160.002023-01-186726Budget
21000202.002024-06-196646Actual
681148.002022-11-177456Actual
19897320.002024-05-197716Actual
3284697.002025-05-198126Actual
4761200.002022-11-176216Budget
3855414.002025-10-189616Actual
29578167.002025-02-167466Actual
16873112.002024-02-179226Actual
11879788.002023-09-176156Actual
9617348.002023-07-188046Actual
3859137.002025-10-186936Actual
129123000.002023-10-186136Budget
2209026055.002024-07-171476Actual
1631100.002022-12-188416Budget
3945100.002023-02-176836Budget
1495491.002023-12-186766Actual
17900113.002024-03-198726Actual
3623642.002025-08-186916Actual
37440179.002025-09-176836Actual
29546130.002025-02-167656Actual
13028200.002023-10-187756Budget
10841316.002023-08-188166Actual
499030.002023-03-208216Budget
18371219.002022-12-185466Actual
7258750.002023-05-206226Budget
21988122.002024-07-178336Actual
2496891.002024-10-178026Actual
26096313.002024-11-169046Actual
22954146.002024-08-176836Actual
9483112.002023-07-188516Actual
10846103.002023-08-188466Actual
7314100.002023-05-206836Budget
1396170.002023-11-178566Actual
7480105.002023-05-207866Actual
229189.002024-08-179616Actual
35157-356.002025-07-189136Actual
614162.002023-04-196726Actual
3180317.002025-04-188256Actual
32807335.002025-05-196516Actual
131102328.002023-10-189466Actual
3068716712.002025-03-195266Actual
1988521700.002024-05-196016Actual
520516380.002023-03-206066Actual
38640151.002025-10-186656Actual
16837309.002024-02-178116Actual
26156-306.002024-11-169166Actual
11955160.002023-09-177466Actual
2292351.002024-08-176526Actual
24082111416.002024-09-163176Actual
36244409.002025-08-188116Actual
260501793.002024-11-166236Actual
5189200.002023-03-208756Budget
34093403.002025-06-199766Actual
35174364.002025-07-188046Actual
2712224865.002024-12-176016Actual
9612295.002023-07-187746Actual
21986330.002024-07-178136Actual
36320184.002025-08-187446Actual
2839869.002025-01-178356Actual
13839150.002023-11-177426Actual
9540812721.002023-07-181036Actual
31798151.002025-04-187656Actual
2393985.002024-09-168026Actual
972980.002023-07-188466Budget
8449200.002023-06-207836Budget
14915271.002023-12-189246Actual
261321870.002024-11-166166Actual
3902142.002023-02-177426Actual
518751.002023-03-208556Actual
13813216.002023-11-177616Actual
1645550.002022-12-186126Budget
2402118.002024-09-168256Actual
384938.002023-02-176916Actual
169612004.002024-02-176166Actual
517580.002023-03-207856Actual
17866125.002024-03-197816Actual
1902953557.002024-04-181376Actual
1392651.002023-11-178356Actual
9562100.002023-07-187436Budget
14994180402.002023-12-182976Actual
16880449.002024-02-176536Actual
1710190.002022-12-187336Actual
10727207.002023-08-187646Actual
2394755.002024-09-169026Actual
2095150.002024-06-197326Actual
1904195435.002024-04-183176Actual
1583517.002024-01-188426Actual
5100302.002023-03-209236Actual
8528111.002023-06-206756Actual
11977180.002023-09-179066Actual
392486.002023-02-178926Actual
32915143.002025-05-196656Actual
6160200.002023-04-198126Budget
16957258.002024-02-175466Actual
21078435.002024-06-199766Actual
2716647.002024-12-178326Actual
23967519.002024-09-168036Actual
2295666.002024-08-177136Actual
846992.002023-06-209436Actual
1617250.002022-12-187616Actual
667750.002022-11-176256Budget
2603327.002024-11-167826Actual
636967.002023-04-198466Actual
168497761.002024-02-176026Actual
25019113.002024-10-177646Actual
1636142.002022-12-188916Actual
1672100.002022-12-188126Budget
28377306.002025-01-179046Actual
16971137.002024-02-177366Actual
1389920.002023-11-178246Actual
24964111.002024-10-177426Actual
639230604.002023-04-191976Actual
26094229.002024-11-168746Actual
3520351.002025-07-188356Actual
2291271.002024-08-178516Actual
149828277.002023-12-18876Actual
23054198.002024-08-178966Actual
2731755589.002024-12-174676Actual
34069221.002025-06-196566Actual
23059595.002024-08-179766Actual
272578140.002024-12-175466Actual
9523200.002023-07-188126Budget
29576212.002025-02-167266Actual
2838550.002023-01-188036Budget
706145.002022-11-179256Actual
1201313715.002023-09-1710076Actual
7368200.002023-05-207446Budget
29478-106.002025-02-169126Actual
32962115.002025-05-198466Actual
29532-238.002025-02-169146Actual
3176115461.002025-04-186046Actual
35121126.002025-07-188126Actual
30738244980.002025-03-192976Actual
1581510.002024-01-189616Actual
7403100.002023-05-206556Budget
17926112.002024-03-198436Actual
18958227.002024-04-188746Actual
362853296.002025-08-186136Actual
3408326.002025-06-198266Actual
16941193.002024-02-177756Actual
1701819810.002024-02-1710076Actual
3640517287.002025-08-181876Actual
2110529488.002024-06-194076Actual
12854137.002023-10-188916Actual
139421294.002023-11-176266Actual
2844768245.002025-01-171376Actual
3411342031.002025-06-193276Actual
6252100.002023-04-197846Budget
2404294.002024-09-166866Actual
2968280.002023-01-186566Budget
2827300.002023-01-187336Budget
2952688.002025-02-168346Actual
24008159.002024-09-166556Actual
29597238758.002025-02-16476Actual
188590.002022-12-188566Budget
7439-60.002023-05-209156Actual
11958380.002023-09-177766Budget
12841480.002023-10-188016Budget
8454380.002023-06-208136Budget
1791652.002024-03-197136Actual
17946222.002024-03-197746Actual
7222266.002023-05-207316Actual
28334246.002025-01-176736Actual
1300511800.002023-10-186056Budget
1496779.002023-12-188366Actual
2509447500.002024-10-179966Actual
975230604.002023-07-181976Actual
1481722.002023-12-186916Actual
8638113177.002023-06-202176Actual
172343.002022-12-188236Actual
23048263.002024-08-178166Actual
30119000.002023-01-189966Actual
1065928500.002023-08-186036Budget
6137133.002023-04-196526Actual
11714280.002023-09-178116Budget
3870716595.002025-10-182076Actual
250351360.002024-10-176156Actual
8522650.002023-06-206256Budget
36332297.002025-08-189046Actual
271319292.002023-01-186016Actual
1301640.002023-10-186856Budget
1064737.002023-08-188526Actual
38714169746.002025-10-183176Actual
1803210603.002024-03-192276Actual
3853770.002025-10-187116Actual
666898.002022-11-176256Actual
294557722.002025-02-166026Actual
10626101.002023-08-187326Actual
3751312663.002025-09-175366Actual
3519584.002025-07-187356Actual
8349280.002023-06-207616Budget
8360100.002023-06-208316Budget
495380.002022-11-177716Budget
1313825020.002023-10-183876Actual
26070586.002024-11-169036Actual
129621300.002023-10-186246Budget
1785324865.002024-03-196016Actual
750347500.002023-05-209966Actual
1903166308.002024-04-181576Actual
37558164326.002025-09-172176Actual
3845200.002023-02-176716Budget
16845-279.002024-02-179116Actual
36251526.002025-08-189016Actual
2195115.002024-07-177126Actual
7311242.002023-05-206636Actual
33956855.002025-06-196126Actual
36258498.002025-08-186226Actual
7373380.002023-05-207746Budget
1991147133.002024-05-191226Actual
4006446.002023-02-178046Actual
9571380.002023-07-188136Budget
2007222060.002024-05-193376Actual
283264.002025-01-179626Actual
5132192.002023-03-208146Actual
7227280.002023-05-207616Budget
967050.002023-07-188356Budget
38568212.002025-10-187726Actual
38570262.002025-10-188026Actual
648100.002022-11-178346Budget
14886223.002023-12-188936Actual
1896866.002024-04-186656Actual
16869113.002024-02-178726Actual
106603645.002023-08-186136Actual
1594962.002024-01-188566Actual
19898104.002024-05-197816Actual
4053265.002023-02-178056Actual
1307725.002023-10-186966Actual
22916-220.002024-08-179116Actual
742710.002023-05-208256Budget
32934-134.002025-05-199156Actual
295860389.002023-01-185666Actual
6302280.002023-04-198056Budget
30571125.002025-03-198316Actual
7322100.002023-05-207436Budget
2601975272.002024-11-161226Actual
21072340.002024-06-198766Actual
299537.002023-01-188266Actual
11868380.002023-09-178746Budget
3868100.002023-02-178316Budget
4002340.002023-02-177746Actual
37521315.002025-09-176566Actual
2194794.002024-07-176626Actual
7331401.002023-05-208136Actual
162730.002022-12-188216Budget
6399121422.002023-04-192976Actual
3180648.002025-04-188556Actual
11836200.002023-09-176546Budget
179351782.002024-03-196146Actual
31864223368.002025-04-182976Actual
1394695.002023-11-176766Actual
2109424008.002024-06-192476Actual
31846498.002025-04-189766Actual
14880306.002023-12-188136Actual
4120137.002023-02-178366Actual
2200539.002024-07-177146Actual
1886357.002024-04-186816Actual
15819303.002024-01-186226Actual
13822378.002023-11-178716Actual
1722410.002022-12-188136Actual
118341561.002023-09-176246Actual
210779.002024-06-199666Actual
35108776.002025-07-186226Actual
341212791099.002025-06-194376Actual
1898012.002024-04-188256Actual
1080820600.002023-08-186066Budget

Generated 2025-12-17 12:19:32.884 UTC