[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 79   

8609 items

NOTE: Only 1000 elements of total 8609 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9455199.002023-07-196716Actual
1900329.002024-04-197166Actual
21970645310.002024-07-181136Actual
28417312.002025-01-186666Actual
3171518.002025-04-197126Actual
37451120.002025-09-188336Actual
1809177.002022-12-197756Actual
2729780714.002024-12-181576Actual
170488.002022-12-196836Actual
11846167.002023-09-187346Actual
3187338028.002025-04-194076Actual
27226-295.002024-12-189146Actual
18022355787.002024-03-20676Actual
10585480.002023-08-197716Budget
2603090.002024-11-177426Actual
329452086.002025-05-206366Actual
12900200.002023-10-198726Budget
967236.002023-07-198456Actual
1685716.002024-02-187126Actual
1582220.002024-01-196726Actual
7309267.002023-05-216536Actual
11718123.002023-09-188316Actual
1592720980.002024-01-195766Actual
8355670.002023-06-218016Actual
18878140.002024-04-198916Actual
26065100.002024-11-178336Actual
3168745.002025-04-196916Actual
3846176.002023-02-186716Actual
1088623573.002023-08-194076Actual
14932150.002023-12-198156Actual
519186.002023-03-218956Actual
1075072.002023-08-199446Actual
12853468.002023-10-198716Actual
1062150.002023-08-196826Budget
9575138.002023-07-198336Actual
22959272.002024-08-187636Actual
35107690.002025-07-196126Actual
595602.002022-11-188036Actual
2721310.002023-01-196616Actual
3637518.002025-08-196966Actual
1170068.002023-09-187116Actual
2007479813.002024-05-203576Actual
29592436.002025-02-179266Actual
2096124.002024-06-208526Actual
14901115.002023-12-197446Actual
306072306269.002025-03-201036Actual
2506341712.002024-10-185666Actual
5280126538.002023-03-213576Actual
32966448.002025-05-209066Actual
31683447.002025-04-196516Actual
622816000.002023-04-206046Budget
5228104.002023-03-217466Actual
2839482.002025-01-187856Actual
374069563.002025-09-186026Actual
1689684.002024-02-188536Actual
340989249.002025-06-20776Actual
18481400.002022-12-196266Budget
10817280.002023-08-196666Budget
727980.002023-05-217826Budget
2979431.002023-01-197266Actual
3868100.002023-02-188316Budget
352732812053.002025-07-194376Actual
117853037.002023-09-186136Actual
169947869.002024-02-18876Actual
6317-77.002023-04-209156Actual
1496392.002023-12-197866Actual
97397.002023-07-199666Actual
6303152.002023-04-208156Actual
684135.002022-11-187656Actual
181170.002022-12-197856Budget
3637627.002025-08-197166Actual
11954100.002023-09-187466Budget
7403100.002023-05-216556Budget
1799024613.002024-03-206066Actual
3904100.002023-02-187626Budget
2004369.002024-05-208466Actual
1903610603.002024-04-192276Actual
32933167.002025-05-209056Actual
27225369.002024-12-189046Actual
2717726565.002024-12-186036Actual
590310.002022-11-187636Actual
2201660.002024-07-188546Actual
6318128.002023-04-209256Actual
15950302.002024-01-198766Actual
8478280.002023-06-216546Budget
3757239229.002025-09-184076Actual
169598655.002024-02-185766Actual
130661300.002023-10-196266Budget
2835518241.002025-01-186046Actual
11821550.002023-09-188736Budget
1991910.002024-05-206926Actual
1693893.002024-02-187356Actual
27197520.002024-12-188736Actual
36393479.002025-08-199266Actual
30733151877.002025-03-202176Actual
12933550.002023-10-197736Actual
634517.002023-04-206966Actual
722170.002023-05-217116Budget
386635594.002025-10-195366Actual
3752532.002025-09-186966Actual
1314020682.002023-10-194076Actual
1500618027.002023-12-1910076Actual
505723400.002023-03-216036Budget
28431111.002025-01-188366Actual
328603326.002025-05-206136Actual
2731029706.002024-12-183476Actual
3509529.002025-07-198216Actual
7313130.002023-05-216736Actual
2946680.002025-02-177626Actual
34045146.002025-06-207456Actual
952514.002023-07-198226Actual
5112242.002023-03-216646Actual
1901575.002024-04-198566Actual
1383441.002023-11-186726Actual
2854400.002023-01-199236Actual
13093480.002023-10-198066Budget
2496729.002024-10-187826Actual
3174199.002025-04-196836Actual
746682.002023-05-216866Actual
634462.002023-04-206866Actual
3623760.002025-08-197116Actual
3284078.002025-05-207326Actual
1184440.002023-09-187146Actual
20027235.002024-05-206566Actual
130651314.002023-10-196266Actual
1193120302.002023-09-186066Actual
21034218.002024-06-207756Actual
843980.002023-06-217136Budget
25002416.002024-10-188736Actual
22971-245.002024-08-189136Actual
1174840.002023-09-187126Budget
10697550.002023-08-198736Budget
13972456166.002023-11-18676Actual
272546.002024-12-189656Actual
861580.002023-06-218566Budget
14911227.002023-12-198746Actual
14833-233.002023-12-199116Actual
11692458.002023-09-186516Actual
2100435.002024-06-207146Actual
1485531.002023-12-198426Actual
38580276.002025-10-199226Actual
8594220.002023-06-217366Budget
1988521700.002024-05-206016Actual
32855148.002025-05-209226Actual
275188.002023-01-198516Actual
1286068105.002023-10-191226Actual
35200237.002025-07-198056Actual
8596164.002023-06-217466Actual
3177722.002025-04-198246Actual
10829171.002023-08-197366Actual
24015146.002024-09-177456Actual
10616174.002023-08-196526Actual
3634259.002025-08-196856Actual
5179179.002023-03-218156Actual
7838239.002022-11-182276Actual
17974169.002024-03-208056Actual
293620.002023-01-198256Budget
168743.002024-02-189626Actual
1076260.002023-08-196756Budget
13830668.002023-11-186126Actual
4106100.002023-02-187466Budget
2102914.002024-06-206956Actual
3854885.002025-10-198516Actual
5015103.002023-03-216626Actual
15860315.002024-01-198136Actual
3523787.002025-07-198466Actual
2296429.002024-08-188236Actual
30592107.002025-03-207626Actual
5013113.002023-03-216526Actual
18911859957.002024-04-191136Actual
36289197.002025-08-196736Actual
9639950.002023-07-196156Budget
6349591.002023-04-207266Actual
2615066.002024-11-178366Actual
4992116.002023-03-218316Actual
21063953.002024-06-207666Actual
839126.002023-06-217126Actual
149914422.002023-12-192376Actual
1598618820.002024-01-1910076Actual
6651098.002022-11-186156Actual
13805302.002023-11-186516Actual
9659159.002023-07-197756Actual
11848138.002023-09-187446Actual
974147500.002023-07-199966Actual
3631019871.002025-08-196046Actual
798-252025.702022-11-184376Actual
11720108.002023-09-188416Actual
8582280.002023-06-216566Budget
2510439785.002024-10-181976Actual
2495920.002024-10-186726Actual
11739200.002023-09-186526Budget
3516832.002025-07-197146Actual
597380.002022-11-188136Budget
3854788.002025-10-198416Actual
972425.002023-07-198266Actual
11920121.002023-09-189256Actual
27240113.002024-12-187656Actual
12923200.002023-10-196836Budget
10696100.002023-08-198536Budget
3926-106.002023-02-189126Actual
25087378.002024-10-188766Actual
3952100.002023-02-187436Budget
4035100.002023-02-186656Budget
8397100.002023-06-217626Budget
1188660.002023-09-186756Budget
1077785.002023-08-197856Actual
39342100.002023-02-186136Budget
6134850.002023-04-206126Budget
65367.002022-11-188546Actual
10844115.002023-08-198366Actual
8490168.002023-06-217446Actual
18871357.002024-04-198016Actual
512177.002022-11-188916Actual
9759132096.002023-07-192976Actual
48522.002022-11-186916Actual
2962425784.002025-02-1710076Actual
640337196.002023-04-203476Actual
5037200.002023-03-218126Budget
525418996.002023-03-219466Actual
13913137.002023-11-186656Actual
3856316.002025-10-196926Actual
108025544.002023-08-195366Actual
18323.002022-12-199656Actual
128151905.002023-10-196116Actual
52679604.002023-03-211876Actual
6181502.002022-11-186146Actual
9495850.002023-07-196126Budget
175432.002022-12-197146Actual
1192129.002023-09-189456Actual
25018108.002024-10-187446Actual
29475139.002025-02-178726Actual
30658-186.002025-03-209146Actual
4065234.002023-02-188756Actual
118331300.002023-09-186246Budget
83311900.002023-06-216216Budget
96378700.002023-07-196056Budget
528421571.002023-03-214076Actual
390980.002023-02-187826Actual
34031321.002025-06-209046Actual
18867114.002024-04-197416Actual
32908-269.002025-05-209146Actual
5248380.002023-03-218766Budget
8383200.002023-06-216626Budget
37545616.002025-09-189766Actual
12839135.002023-10-197816Actual
273164820988.002024-12-184376Actual
34119155812.002025-06-203976Actual
2193222.002024-07-188216Actual
5034225.002023-03-218026Actual
1591549.002024-01-198456Actual
37543540.002025-09-189266Actual
19945116.002024-05-206736Actual
7322100.002023-05-217436Budget
31757489.002025-04-199036Actual
17867509.002024-03-208016Actual
1064246.002023-08-198326Actual
179845.002022-12-196856Actual
2389826522.002024-09-176016Actual
279183.002023-01-198126Actual
1171730.002023-09-188216Budget
1747372.002022-12-196646Actual
185927.002022-12-196966Actual
27125260.002024-12-186516Actual
835944.002023-06-218216Actual
1582137.002024-01-196626Actual
13001305.002023-10-199246Actual
1289834.002023-10-198526Actual
18869306.002024-04-197716Actual
18936.002022-12-199666Actual
21920234.002024-07-186616Actual
19035102297.002024-04-192176Actual
2948156.002023-01-199256Actual
638710419.002023-04-20876Actual
18923206.002024-04-197636Actual
17904135.002024-03-209226Actual
1064737.002023-08-198526Actual
2880382.002023-01-197746Actual
23054198.002024-08-188966Actual
3738629.002025-09-186916Actual
10820114.002023-08-196766Actual
187830.002022-12-198266Budget
210533221.002024-06-206366Actual
3179528.002025-04-197156Actual
31746284.002025-04-197636Actual
16906197.002024-02-186546Actual
7216199.002023-05-216716Actual
1798892985.002024-03-205666Actual
7405113.002023-05-216656Actual
38597163.002025-10-197836Actual
32883569.002025-05-209236Actual
7504151900.002023-05-2110166Budget
1389920.002023-11-188246Actual
79229888.002022-11-183576Actual
1587750.002024-01-196846Actual
1587668.002024-01-196746Actual
30632-320.002025-03-209136Actual
11809648.002023-09-188036Actual
489169.002022-11-187316Actual
28367375.002025-01-187746Actual
3627432.002025-08-198426Actual
10611950.002023-08-196126Budget
9712103.002023-07-197466Actual
1798929953.002024-03-205766Actual
148359.002023-12-199616Actual
32953202.002025-05-207366Actual
190345976.002022-12-191476Actual
108137600.002023-08-196366Budget
20974288.002024-06-206636Actual
85751300.002023-06-216166Budget
6123480.002023-04-208716Budget
7425116.002023-05-218156Actual
977113867.002023-07-1910076Actual
2308385046.002024-08-183776Actual
22986204.002024-08-187746Actual
38718183511.002025-10-193576Actual
11713556.002023-09-188016Actual
512983.002023-03-217846Actual
31801291.002025-04-198056Actual
23975376.002024-09-179036Actual
839040.002023-06-217126Budget
2947111.002025-02-178226Actual
514843.002023-03-219446Actual
25046154.002024-10-187756Actual
4995103.002023-03-218416Actual
1082325.002023-08-196966Actual
389370.002023-02-186726Budget
183510200.002022-12-195366Budget
22968454.002024-08-188736Actual
181950.002022-12-198356Budget
2408327176.002024-09-173276Actual
35088162.002025-07-197316Actual
285596.002023-01-199436Actual
29469170.002025-02-178026Actual
608480.002022-11-188736Budget
671100.002022-11-186656Budget
23964213.002024-09-177636Actual
18381200.002022-12-195466Budget
1080463648.002023-08-195666Actual
35155290.002025-07-198936Actual
13812172.002023-11-187416Actual
30671106.002025-03-207456Actual
3397111.002025-06-208226Actual
3411342031.002025-06-203276Actual
2001392.002024-05-208956Actual
20921102.002024-06-206816Actual
32876130.002025-05-208336Actual
26070586.002024-11-179036Actual
95911700.002023-07-196146Actual
6161157.002023-04-208126Actual
3945100.002023-02-186836Budget
2101222.002024-06-208246Actual
1490957.002023-12-198446Actual
752323573.002023-05-213276Actual
1597321593.002024-01-192876Actual
295311400.002023-01-195366Budget
5126313.002023-03-217746Actual
18031131958.002024-03-202176Actual
1188929.002023-09-186856Actual
2990480.002023-01-198066Budget
27160104.002024-12-187626Actual
536100.002022-11-187326Budget
2205192.002024-07-185466Actual
17913167.002024-03-206736Actual
16973724.002024-02-187666Actual
7276200.002023-05-217726Budget
502111.002023-03-216926Actual
13852-70.002023-11-189126Actual
22907400.002024-08-188016Actual
219683.002024-07-189626Actual
1886276.002024-04-196716Actual
953470.002023-07-198926Actual
2712890.002024-12-186816Actual
3297511240.002025-05-20776Actual
7235380.002023-05-218116Budget
1196893.002023-09-188366Actual
329856123.002025-05-202376Actual
631240.002023-04-208556Budget
3003468.002023-01-198766Actual
14914-162.002023-12-199146Actual
13081387.002023-10-197266Actual
9708261.002023-07-197266Actual
2399677.002024-09-178346Actual
13886192.002023-11-186546Actual
3298017287.002025-05-201876Actual
192194386.002022-12-193976Actual
12006128563.002023-09-183576Actual
2958781.002025-02-178566Actual
9451445.002023-07-196516Actual
31832374.002025-04-197766Actual
3061737.002025-03-207136Actual
3889100.002023-02-186526Budget
20051331.002024-05-209766Actual
74761500.002023-05-217666Budget
5027100.002023-03-217426Budget
3856424.002025-10-197126Actual
499133.002023-03-218216Actual
3739533.002025-09-188216Actual
38699406425.002025-10-19676Actual
1078560.002023-08-198356Budget
13117448277.002023-10-19676Actual
1192516300.002023-09-185366Budget
190011645.002022-12-19776Actual
20993-282.002024-06-209136Actual
189094.002024-04-199626Actual
2718575.002024-12-187136Actual
3070144.002025-03-207166Actual
17892116.002024-03-207726Actual
751280.002022-11-188166Budget
2993280.002023-01-198166Budget
5079480.002023-03-217736Budget
34032-257.002025-06-209146Actual
1313420326.002023-10-193376Actual
31802180.002025-04-198156Actual
1999910.002024-05-206956Actual
1281423800.002023-10-196016Budget
748630.002023-05-218266Budget
524032.002023-03-218266Actual
20064122189.002024-05-202176Actual
13860231.002023-11-186536Actual
272301050.002024-12-186156Actual
9665200.002023-07-198156Budget
4984100.002023-03-217816Budget
26135206.002024-11-176566Actual
2830736.002025-01-186826Actual
130641900.002023-10-196166Budget
2199611.002024-07-189636Actual
14893788.002023-12-196246Actual
36421177986.002025-08-193976Actual
2566421333.002024-11-169376Actual
743039.002023-05-218356Actual
1701287580.002024-02-183776Actual
30603207.002025-03-209026Actual
23920356.002024-09-179016Actual
79114553.002022-11-183476Actual
160929.002022-12-196916Actual
7472157.002023-05-217366Actual
1854248.002022-12-196666Actual
29470105.002025-02-178126Actual
391764.002023-02-188326Actual
618123400.002023-04-206036Budget
30646174.002025-03-207646Actual
2608121.002024-11-176946Actual
612090.002023-04-208516Budget
2394636.002024-09-178926Actual
29539132.002025-02-176656Actual
2002029.002024-05-205466Actual
24008159.002024-09-176556Actual
199129745.002024-05-206026Actual
2390660.002024-09-177116Actual
5234100.002023-03-217866Budget
35089116.002025-07-197416Actual
22914179.002024-08-188916Actual
29547232.002025-02-177756Actual
1699636988.002024-02-181476Actual
389823.002023-02-187126Actual
739462.002023-05-219446Actual
8368207.002023-06-218916Actual
36357153.002025-08-198956Actual
394747.002023-02-187136Actual
3002380.002023-01-198766Budget
9640382.002023-07-196256Actual
27284320.002024-12-189066Actual
7358372.002023-05-216646Actual
28338321.002025-01-187336Actual
17962835.002024-03-206256Actual
2925100.002023-01-197656Budget
2494562.002024-10-188416Actual
284251138.002025-01-187666Actual
17980151.002024-03-208756Actual
4998480.002023-03-218716Budget
3869647500.002025-10-199966Actual
856712400.002023-06-215366Budget
148662806.002023-12-196136Actual
7471380.002023-05-217266Budget
339804.002025-06-209626Actual
16863128.002024-02-188026Actual
3401628.002025-06-206946Actual
1734313.002022-12-199036Actual
32959351.002025-05-208166Actual
29583299.002025-02-178166Actual
3299223216.002025-05-203476Actual
2945313.002025-02-179616Actual
760380.002022-11-188766Budget
16957258.002024-02-185466Actual
8459120.002023-06-218436Actual
2844992726.002025-01-181576Actual
33952600.002025-06-209216Actual
4046100.002023-02-187456Budget
3176115461.002025-04-196046Actual
2511019810.002024-10-182876Actual
3519312.002025-07-196956Actual
7223300.002023-05-217316Budget
240372247.002024-09-176266Actual
589280.002022-11-187636Budget
30665108.002025-03-206656Actual
75794.002022-11-188466Actual
14895103.002023-12-196646Actual
97385112.002023-07-199466Actual
3940222.002023-02-186636Actual
2603327.002024-11-177826Actual
29494299.002025-02-177636Actual
2843032.002025-01-188266Actual
748480.002022-11-188066Budget
15974169992.002024-01-192976Actual
35221337.002025-07-196566Actual
2006112485.002024-05-201876Actual
515110400.002023-03-216056Actual
18916230.002024-04-196636Actual
18986133.002024-04-199056Actual
1684711.002024-02-189616Actual
8514-121.002023-06-219146Actual
6297200.002023-04-207756Budget
29431260.002025-02-176516Actual
851298.002023-06-218946Actual
5016100.002023-03-216626Budget
3855414.002025-10-199616Actual
2602811.002024-11-177126Actual
21930365.002024-07-188016Actual
1584529838.002024-01-196036Actual
230011287.002024-08-186156Actual
41081118.002023-02-187666Actual
18005106.002024-03-207866Actual
33969176.002025-06-208026Actual
27253223.002024-12-189256Actual
5096480.002023-03-218736Budget
3396849.002025-06-207826Actual
168497761.002024-02-186026Actual
139111082.002023-11-186256Actual
1170180.002023-09-187116Budget
317881105.002025-04-196156Actual
16001200.002022-12-196216Budget
17923347.002024-03-208136Actual
3182589.002025-04-196866Actual
4117280.002023-02-188166Budget
3285027.002025-05-208526Actual
1863949.002022-12-197266Actual
30584109.002025-03-206526Actual
13031280.002023-10-198056Budget
16990173111.002024-02-1810166Actual
1994724.002024-05-206936Actual
21938226.002024-07-189016Actual
9498750.002023-07-196226Budget
148641387003.002023-12-191136Actual
958914170.002023-07-196046Actual
12964200.002023-10-196546Budget
2407312485.002024-09-171876Actual
9726100.002023-07-198366Budget
11929132500.002023-09-185666Budget
28297-367.002025-01-189116Actual
10851410.002023-08-198766Actual
7239100.002023-05-218316Budget
2959547500.002025-02-179966Actual
27181447.002024-12-186636Actual
11724468.002023-09-188716Actual
189717.002024-04-196956Actual
7532281632.002023-05-214676Actual
31738277.002025-04-196536Actual
6136673.002023-04-206226Actual
10649200.002023-08-198726Budget
747100.002022-11-187866Budget
277251.002023-01-196726Actual
21081352202.002024-06-20476Actual
6103100.002023-04-207416Budget
22085224487.002024-07-18476Actual
148624.002023-12-199626Actual
2211218225.002024-07-1810076Actual
8492211.002023-06-217646Actual
2300717.002024-08-186956Actual
10595120.002023-08-198316Actual
282452.002023-01-196936Actual
386371387.002025-10-196156Actual
850479.002023-06-218346Actual
285817200.002023-01-196046Budget
36243661.002025-08-198016Actual
738201.002022-11-187366Actual
27212160.002024-12-187346Actual
2724155.002023-01-196716Actual
1802548565.002024-03-201376Actual
965463.002023-07-197356Actual
1179652.002023-09-186936Actual
38682132.002025-10-197866Actual
386637.002023-02-188216Actual
20035165.002024-05-207466Actual
51682.002022-11-189416Actual
20937248.002024-06-209016Actual
527414781.002023-03-212876Actual
38603123.002025-10-198536Actual
1392743.002023-11-188456Actual
14903209.002023-12-197746Actual
352516047.002025-07-19876Actual
4124110.002023-02-188566Actual
1903918820.002024-04-192876Actual
282670.002023-01-197136Budget
158471530.002024-01-196236Actual
1588478.002024-01-197846Actual
505133.002022-11-188316Actual
3852220.002023-02-187316Budget
2619023796.002024-11-174676Actual
27186293.002024-12-187336Actual
240306.002024-09-179656Actual
11984451651.002023-09-1810166Actual
19004151.002024-04-197266Actual
1790630.002022-12-196256Actual
23962162.002024-09-177336Actual
26016-271.002024-11-179116Actual
32828660.002025-05-209216Actual
2306410343.002024-08-18776Actual
31703-336.002025-04-199116Actual
1064113.002023-08-198226Actual
26114209.002024-11-178056Actual
525747500.002023-03-219966Actual
8434169.002023-06-216736Actual
2832275.002025-01-188926Actual
329366.002025-05-209656Actual
11900200.002023-09-187756Budget
362639.002025-08-196926Actual
669198.002022-11-186556Actual
5251228.002023-03-219066Actual
79589617.002022-11-183976Actual
3627211.002025-08-198226Actual
3181820845.002025-04-196066Actual
26053122.002024-11-176736Actual
52071500.002023-03-216166Budget
22951428.002024-08-186536Actual
31850349546.002025-04-19676Actual
33989105.002025-06-206836Actual
61297.002023-04-209616Actual
1582839.002024-01-197626Actual
9564280.002023-07-197636Budget
701234.002022-11-188756Actual
21946104.002024-07-186526Actual
738280.002023-05-218346Budget
2511423999.002024-10-183376Actual
1787811.002024-03-209616Actual
34005479.002025-06-209036Actual
32952209.002025-05-207266Actual
37469145.002025-09-187346Actual
29521336.002025-02-177746Actual
61329600.002023-04-206026Budget
22961128.002024-08-187836Actual
1291128500.002023-10-196036Budget
2833655.002025-01-186936Actual
35209-138.002025-07-199156Actual
2293819.002024-08-188426Actual
11943100.002023-09-186766Budget
2831066.002025-01-187326Actual
2503411051.002024-10-186056Actual
3971468.002023-02-188736Actual
293750.002023-01-198356Budget
1698947500.002024-02-189966Actual
34022104.002025-06-207846Actual
3172439.002025-04-198326Actual
2495742.002024-10-186526Actual
1384481.002023-11-188126Actual
2715997.002024-12-187426Actual
1991687.002024-05-206626Actual
11883100.002023-09-186556Budget
9521225.002023-07-198026Actual
261258.002024-11-179656Actual
271232806.002024-12-186116Actual
22952390.002024-08-186636Actual
5122100.002023-03-217446Budget
159714378.002024-01-192376Actual
9601100.002023-07-196846Budget
2911164.002023-01-196556Actual
3177881.002025-04-198346Actual
13906-169.002023-11-189146Actual
7280280.002023-05-218026Budget
34006-383.002025-06-209136Actual
1299480.002023-10-198546Budget
2847025510.002025-01-1810076Actual
29549955.002023-01-195366Actual
3407433.002025-06-207166Actual
850580.002023-06-218346Budget
282752281.002025-01-186116Actual
1805131.002022-12-197456Actual
3632626.002025-08-198246Actual
3527529350.002025-07-1910076Actual
743331.002023-05-218556Actual
1888116.002022-12-198966Actual
514480.002023-03-218946Actual
182757.002022-12-198956Actual
11870111.002023-09-188946Actual
239415.002024-09-178226Actual
165531.002022-12-196826Actual
38692-321.002025-10-199166Actual
13131125424.002023-10-192976Actual
7506217286.002023-05-21476Actual
24939333.002024-10-187716Actual
8595224.002023-06-217366Actual
139679.002023-11-189666Actual
220885603.002024-07-18876Actual
2837683.002023-01-198036Actual
107081900.002023-08-196146Budget
35090225.002025-07-197616Actual
74423.002023-05-219656Actual
8337200.002023-06-216716Budget
24951298.002024-10-189216Actual
1798172.002024-03-208956Actual
1390915070.002023-11-186056Actual
95453300.002023-07-196136Budget
139834466.002023-11-182376Actual
3755011476.002025-09-18776Actual
37527487.002025-09-187266Actual
2104810225.002024-06-205266Actual
2831698.002025-01-188126Actual
317621269.002025-04-196146Actual
12820380.002023-10-196516Budget
198871336.002024-05-206216Actual
2394576.002024-09-178726Actual
3396450.002025-06-207326Actual
329382709.002025-05-205366Actual
1760200.002022-12-197646Budget
3516720.002025-07-196946Actual
18887118.002024-04-196526Actual
1993129.002024-05-208526Actual
2306912485.002024-08-181876Actual
2612616423.002024-11-175266Actual
8402259.002023-06-218026Actual
9452380.002023-07-196516Budget
11820100.002023-09-188536Budget
6193130.002023-04-206836Actual
13012100.002023-10-196656Budget
19906196.002024-05-208916Actual
32858661370.002025-05-201136Actual
50592100.002023-03-216136Budget
58470.002022-11-187136Budget
1696691.002024-02-186766Actual
8494380.002023-06-217746Budget
1594391.002024-01-197866Actual
24081159582.002024-09-172976Actual
3067091.002025-03-207356Actual
38544319.002025-10-198116Actual
2399522.002024-09-178246Actual
2293494.002024-08-188026Actual
1999695.002024-05-206656Actual
3072845739.002025-03-201476Actual
2602370.002024-11-176526Actual
17441400.002022-12-196246Budget
5083565.002023-03-218036Actual
38557785.002025-10-196126Actual
7699000.002022-11-189966Actual
18927289.002024-04-198136Actual
6149.002022-11-189636Actual
952660.002023-07-198326Budget
37534332.002025-09-188166Actual
19914700.002024-05-206226Actual
968918100.002023-07-196066Budget
23973416.002024-09-178736Actual
9497709.002023-07-196226Actual
14836126504.002023-12-191226Actual
1292580.002023-10-197136Budget
12917480.002023-10-196536Budget
743240.002023-05-218456Budget
188590.002022-12-198566Budget
301610391.002023-01-19776Actual
7746077.002022-11-18776Actual
37537104.002025-09-188466Actual
20033247.002024-05-207266Actual
138591546.002023-11-186236Actual
2956112838.002025-02-175266Actual
9471159.002023-07-197816Actual
39831004.002023-02-186246Actual
1882100.002022-12-198466Budget
3299483332.002025-05-203776Actual
2723100.002023-01-196716Budget
36278126.002025-08-199026Actual
8357380.002023-06-218116Budget
47219800.002022-11-186016Budget
3525655087.002025-07-191976Actual
2302718695.002024-08-185366Actual
31750405.002025-04-198136Actual
23904134.002024-09-176816Actual
38590130.002025-10-196836Actual
130861600.002023-10-197666Budget
107049.002023-08-199636Actual
1686236.002024-02-187826Actual
12842280.002023-10-198116Budget
8433280.002023-06-216636Budget
1076840.002023-08-197156Budget
1394021022.002023-11-186066Actual
18984151.002024-04-198756Actual
26187350000.002024-11-174276Actual
32907336.002025-05-209046Actual
78110564.002022-11-182076Actual
8363100.002023-06-218416Budget
1087616153.002023-08-192876Actual
15932165.002024-01-196566Actual
209409.002024-06-209616Actual
17873416.002024-03-208716Actual
1801710.002024-03-209666Actual
10735319.002023-08-198146Actual
3885850.002023-02-186126Budget
149491917.002023-12-196166Actual
8616410.002023-06-218766Actual
13085100.002023-10-197466Budget
306371065.002025-03-206246Actual
15800139.002024-01-197416Actual
763218.002022-11-189066Actual
7255850.002023-05-216126Budget
1184290.002023-09-186846Actual
9610200.002023-07-197646Budget
966710.002023-07-198256Budget
2505229.002024-10-188456Actual
16912126.002024-02-187346Actual
16883151.002024-02-186836Actual
21993396.002024-07-189036Actual
9584270.002023-07-199036Actual
24087139973.002024-09-173776Actual
2006820603.002024-05-202876Actual
14840139.002023-12-196526Actual
158991577.002024-01-196256Actual
5189200.002023-03-218756Budget
731759.002023-05-217136Actual
339301793.002025-06-206216Actual
522241.002023-03-217166Actual
13142325033.002023-10-194676Actual
386801134.002025-10-197666Actual
7753998.002022-11-18876Actual
3635220.002025-08-198256Actual
199374.002024-05-209626Actual
14834388.002023-12-199216Actual
17877479.002024-03-209216Actual
10636211.002023-08-198026Actual
38658261.002025-10-199056Actual
9501200.002023-07-196626Budget
25095179100.002024-10-1810166Actual
37455250.002025-09-188936Actual
24089111416.002024-09-173976Actual
33997666.002025-06-208036Actual
131102328.002023-10-199466Actual
685243.002022-11-187756Actual
11726162.002023-09-188916Actual
16418.002022-12-199616Actual
318616184.002025-04-192376Actual
411939.002023-02-188266Actual
741240.002023-05-217156Budget
7211368.002022-11-186266Actual
9740164.002023-07-199766Actual
118779598.002023-09-186056Actual
15951159.002024-01-198966Actual
175550.002022-12-197146Budget
24950-179.002024-10-189116Actual
495380.002022-11-187716Budget
1829-70.002022-12-199156Actual
1698380.002022-12-196536Budget
5209819.002023-03-216266Actual
29577228.002025-02-177366Actual
15793223.002024-01-196516Actual
3845200.002023-02-186716Budget
3299133566.002025-05-203376Actual
3861015142.002025-10-196046Actual
1387324.002023-11-188236Actual
9571380.002023-07-198136Budget
37539451.002025-09-188766Actual
30659309.002025-03-209246Actual
34122-59413.002025-06-204676Actual
32864160.002025-05-206736Actual
1199695640.002023-09-182176Actual
6356380.002023-04-207766Budget
24041125.002024-09-176766Actual
13808105.002023-11-186816Actual
1585330.002024-01-197136Actual
2405319.002024-09-178266Actual
501853.002023-03-216726Actual
36332297.002025-08-199046Actual
3954242.002023-02-187636Actual
4009276.002023-02-188146Actual
8380750.002023-06-216226Budget
26052239.002024-11-176636Actual
30717-234.002025-03-209166Actual
12864751.002023-10-196126Actual
249626.002024-10-187126Actual
16839111.002024-02-188316Actual
2823200.002023-01-196836Budget
1693722.002024-02-187156Actual
2293274.002024-08-187726Actual
16985-252.002024-02-189166Actual
84741600.002023-06-216146Budget
738127.002023-05-218246Actual
3953280.002023-02-187636Budget
3629143.002025-08-196936Actual
18904151.002024-04-198726Actual
18988177.002024-04-199256Actual
52960.002022-11-186726Budget
24032239.002024-09-175466Actual
13114198366.002023-10-1910166Actual
182250.002022-12-198456Budget
11903280.002023-09-188056Budget
1711104.002022-12-197436Actual
10821100.002023-08-196866Budget
837510100.002023-06-216026Budget
15813-252.002024-01-199116Actual
38401500.002023-02-186216Budget
190502542054.002024-04-194376Actual
180013.002022-12-196956Actual
12993100.002023-10-198446Budget
51838012.002022-11-181226Actual
36244409.002025-08-198116Actual
1499830421.002023-12-193476Actual
3066657.002025-03-206756Actual
166490.002022-12-197626Budget
1496779.002023-12-198366Actual
22065197.002024-07-187366Actual
5232380.002023-03-217766Budget
13823226.002023-11-188916Actual
30708418.002025-03-208066Actual
3072762944.002025-03-201376Actual
6407100579.002023-04-203976Actual
32925232.002025-05-208056Actual
40724.002023-02-189656Actual
389565.002023-02-186826Actual
18979115.002024-04-198156Actual
5069105.002023-03-216836Actual
285610.002023-01-199636Actual
36321230.002025-08-197646Actual
272621845.002024-12-186266Actual
306621539.002025-03-206156Actual
239521272906.002024-09-171136Actual
1062525.002023-08-197126Actual
480280.002022-11-186616Budget
1810200.002022-12-197756Budget
20926200.002024-06-207616Actual
63311482.002023-04-206166Actual
1071880.002023-08-196846Budget
1700924969.002024-02-183376Actual
283821454.002025-01-186156Actual
3869413.002025-10-199666Actual
284468666.002025-01-18876Actual
704109.002022-11-189056Actual
289581.002023-01-198546Actual
22064127.002024-07-187266Actual
23999302.002024-09-178746Actual
2295543.002024-08-186936Actual
962021.002023-07-198246Actual
2754146.002023-01-198916Actual
974865987.002023-07-191376Actual
2838114168.002025-01-186056Actual
11840117.002023-09-186746Actual
1295722604.002023-10-196046Actual
27200-421.002024-12-189136Actual
37403515.002025-09-189216Actual
2506116119.002024-10-185366Actual
11952218.002023-09-187366Actual
36280168.002025-08-199226Actual
738020.002023-05-218246Budget
1887474.002024-04-198316Actual
3524412.002025-07-199666Actual
658-132.002022-11-189146Actual
2599878.002024-11-176716Actual
519832500.002023-03-215266Budget
32967-358.002025-05-209166Actual
61841622.002023-04-206236Actual
116892405.002023-09-186216Actual
14958650.002023-12-197266Actual
26112161.002024-11-177756Actual
3637389.002025-08-196766Actual
840955.002023-06-218326Actual
8548207.002023-06-218156Actual
15954326.002024-01-199266Actual
16927305.002024-02-189246Actual
640219953.002023-04-203376Actual
50330.002022-11-188216Budget
36395632.002025-08-199766Actual
2730526607.002024-12-182876Actual
108067400.002023-08-195766Budget
37470132.002025-09-187446Actual
363122038.002025-08-196246Actual
25069273.002024-10-186566Actual
5712497.002022-11-186136Actual
118781300.002023-09-186156Budget
316812239.002025-04-196116Actual
37571177986.002025-09-183976Actual
741013.002023-05-216956Actual
13919141.002023-11-187456Actual
10818223.002023-08-196666Actual
638147500.002023-04-209966Actual
619436.002023-04-206936Actual
9468480.002023-07-197716Budget
3005268.002023-01-199066Actual
3176694.002025-04-196746Actual
1386380.002023-11-186836Actual
18001158.002024-03-207366Actual
2804-46.002023-01-199126Actual
251084422.002024-10-182376Actual
13887174.002023-11-186646Actual
13082171.002023-10-197366Actual
950553.002023-07-196826Actual
5100302.002023-03-219236Actual
1384725.002023-11-188426Actual
21988122.002024-07-188336Actual
1803120.002022-12-197356Budget
1583960.002024-01-199026Actual
27146447.002024-12-189216Actual
2730016422.002024-12-182076Actual
1686067.002024-02-187626Actual
33943375.002025-06-208116Actual
159243147.002024-01-195366Actual
35196117.002025-07-197456Actual
12831220.002023-10-197316Budget

Generated 2025-12-19 00:07:10.682 UTC