[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 861   

7827 items

NOTE: Only 1000 elements of total 7827 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1902953557.002024-04-151376Actual
8479280.002023-06-176646Budget
10791234.002023-08-158756Actual
3066113637.002025-03-166056Actual
8431280.002023-06-176536Budget
2297894.002024-08-146646Actual
1310381.002023-10-158566Actual
2293558.002024-08-148126Actual
1196627.002023-09-148266Actual
33994298.002025-06-167636Actual
8353165.002023-06-177816Actual
22985113.002024-08-147646Actual
1059990.002023-08-158516Budget
25020204.002024-10-147746Actual
351859.002025-07-159646Actual
2094735.002024-06-166726Actual
414710180.002023-02-142076Actual
22080370.002024-07-149266Actual
26063276.002024-11-138136Actual
7336138.002023-05-178336Actual
4126380.002023-02-148766Budget
13965-218.002023-11-149166Actual
22076340.002024-07-148766Actual
1387667.002023-11-148536Actual
211079408.002024-06-164676Actual
20936161.002024-06-168916Actual
2850480.002023-01-158736Budget
69940.002022-11-148556Budget
597380.002022-11-148136Budget
7464109.002023-05-176766Actual
1637218.002022-12-159016Actual
32974328379.002025-05-16676Actual
1191890.002023-09-149056Actual
35170133.002025-07-157446Actual
6158254.002023-04-168026Actual
862547500.002023-06-179966Actual
1289940.002023-10-158526Budget
38578207.002025-10-159026Actual
10820114.002023-08-156766Actual
7272100.002023-05-177426Budget
1313420326.002023-10-153376Actual
12842280.002023-10-158116Budget
85188700.002023-06-176056Budget
1197178.002023-09-148466Actual
3987205.002023-02-146646Actual
8350495.002023-06-177716Actual
17911363.002024-03-166536Actual
19976123.002024-05-167446Actual
30391573502.002023-01-154376Actual
511820.002023-03-177146Actual
16825347.002024-02-146516Actual
31802180.002025-04-158156Actual
3635370.002025-08-158356Actual
130511983.002023-10-155266Actual
8558200.002023-06-178756Budget
2962425784.002025-02-1310076Actual
31770139.002025-04-157346Actual
7405113.002023-05-176656Actual
12820380.002023-10-156516Budget
329766567.002025-05-16876Actual
2603090.002024-11-137426Actual
22959272.002024-08-147636Actual
2720341.002023-01-156516Actual
1587750.002024-01-156846Actual
1685394.002024-02-146626Actual
209171920.002024-06-166216Actual
1071880.002023-08-156846Budget
1179776.002023-09-147136Actual
1310280.002023-10-158566Budget
38640151.002025-10-156656Actual
18868170.002024-04-157616Actual
10775215.002023-08-157756Actual
2946318.002025-02-137126Actual
2990480.002023-01-158066Budget
1288655.002023-10-157826Actual
1766458.002022-12-158046Actual
7217100.002023-05-176816Budget
26007293.002024-11-138016Actual
386703231.002025-10-156366Actual
30557315.002025-03-166516Actual
3757239229.002025-09-144076Actual
2715715.002024-12-147126Actual
1799024613.002024-03-166066Actual
158431886930.002024-01-151036Actual
107517.002023-08-159646Actual
6133898.002023-04-166126Actual
740770.002023-05-176756Budget
38608716.002025-10-159236Actual
657165.002022-11-149046Actual
1726150.002022-12-158336Actual
229503061.002024-08-146236Actual
27208110.002024-12-146746Actual
1078860.002023-08-158456Budget
30703187.002025-03-167366Actual
723740.002023-05-178216Budget
3868894.002025-10-158566Actual
593200.002022-11-147836Budget
11986645861.002023-09-14476Actual
32823115.002025-05-168516Actual
282452.002023-01-156936Actual
7367220.002023-05-177346Budget
26123-222.002024-11-139156Actual
743440.002023-05-178556Budget
12936164.002023-10-157836Actual
72561247.002023-05-176126Actual
1500299855.002023-12-153976Actual
412290.002023-02-148466Budget
32833690.002025-05-166226Actual
10680280.002023-08-157636Budget
2725920467.002024-12-145766Actual
8352200.002023-06-177816Budget
31759652.002025-04-159236Actual
32972135485.002025-05-1610166Actual
18904151.002024-04-158726Actual
120112804602.002023-09-144376Actual
8362138.002023-06-178416Actual
31809194.002025-04-159056Actual
74586500.002023-05-176366Budget
38679164.002025-10-157466Actual
1995897.002024-05-168436Actual
13893141.002023-11-147446Actual
38539185.002025-10-157416Actual
10855319.002023-08-159266Actual
21967129.002024-07-149226Actual
8397100.002023-06-177626Budget
11928600.002023-09-145466Budget
375129497.002025-09-145266Actual
738570.002023-05-178446Budget
7227280.002023-05-177616Budget
1768280.002022-12-158146Budget
1683200.002022-12-158726Budget
13905211.002023-11-149046Actual
28444433301.002025-01-14676Actual
3408492.002025-06-168366Actual
339626.002025-06-166926Actual
35083187.002025-07-156616Actual
38565102.002025-10-157326Actual
13954323.002023-11-147766Actual
35206208.002025-07-158756Actual
3185110832.002025-04-15776Actual
11789520.002023-09-146536Actual
10693100.002023-08-158436Budget
86403402.002023-06-172376Actual
3058653.002025-03-166726Actual
27258112975.002024-12-145666Actual
33947106.002025-06-168516Actual
25069273.002024-10-146566Actual
277251.002023-01-156726Actual
11854105.002023-09-147846Actual
9599101.002023-07-156746Actual
31842346.002025-04-159066Actual
13023100.002023-10-157456Budget
29448451.002025-02-138716Actual
6193130.002023-04-166836Actual
3513428159.002025-07-156036Actual
1490474.002023-12-157846Actual
30569344.002025-03-168116Actual
149181685.002023-12-156156Actual
158244.002024-01-156926Actual
415117945.002023-02-142476Actual
2512028910.002024-10-144076Actual
2716647.002024-12-148326Actual
271569.002024-12-146926Actual
947740.002023-07-158216Actual
507229.002023-03-177136Actual
30098.002023-01-159666Actual
17441400.002022-12-156246Budget
9537144.002023-07-159226Actual
108015000.002023-08-155366Budget
40733343.002023-02-145266Actual
3870517287.002025-10-151876Actual
165179.002022-12-156626Actual
179936290.002024-03-166366Actual
9540812721.002023-07-151036Actual
35169135.002025-07-157346Actual
384938.002023-02-146916Actual
391510.002023-02-148226Budget
7332380.002023-05-178136Budget
23994218.002024-09-138146Actual
19934109.002024-05-169026Actual
12854137.002023-10-158916Actual
33932336.002025-06-166616Actual
510179.002023-03-179436Actual
753021794.002023-05-174076Actual
634627.002023-04-167166Actual
240071017.002024-09-136256Actual
2949036.002025-02-136936Actual
2393121.002024-09-136826Actual
19035102297.002024-04-152176Actual
2741550.002023-01-158016Budget
1393716926.002023-11-145466Actual
1067376.002023-08-157136Actual
9472632.002023-07-158016Actual
1392265.002023-11-147856Actual
6149.002022-11-149636Actual
4968322.002023-03-176616Actual
78894236.002022-11-143176Actual
2496671.002024-10-147726Actual
27192409.002024-12-148136Actual
283264.002025-01-149626Actual
52699988.002023-03-172076Actual
10665515.002023-08-156536Actual
1736417.002022-12-159236Actual
847114040.002023-06-176046Actual
736423.002023-05-177146Actual
3059860.002025-03-168326Actual
2613115195.002024-11-136066Actual
35245385.002025-07-159766Actual
17014124400.002024-02-143976Actual
5124174.002023-03-177646Actual
1088341890.002023-08-153776Actual
33933174.002025-06-166716Actual
7370250.002023-05-177646Actual
5152950.002023-03-176156Budget
2108939785.002024-06-161976Actual
2308427616.002024-08-143876Actual
3856255.002025-10-156826Actual
1829-70.002022-12-159156Actual
1284530.002023-10-158216Budget
729484.002023-05-178926Actual
746723.002023-05-176966Actual
29613151018.002025-02-133176Actual
511480.002022-11-148716Budget
18927289.002024-04-158136Actual
3632876.002025-08-158446Actual
1735-250.002022-12-159136Actual
26083122.002024-11-137346Actual
2730526607.002024-12-142876Actual
3411342031.002025-06-163276Actual
1386380.002023-11-146836Actual
1200016000.002023-09-142876Actual
261276158.002024-11-135366Actual
3300029624.002025-05-1610076Actual
339556943.002025-06-166026Actual
49641500.002023-03-176216Budget
1192516300.002023-09-145366Budget
527818275.002023-03-173376Actual
28342166.002025-01-147836Actual
690200.002022-11-148056Budget
2109924727.002024-06-163376Actual
2299252.002024-08-148446Actual
2608229.002024-11-137146Actual
20028214.002024-05-166666Actual
399280.002023-02-146846Budget
1628100.002022-12-158316Budget
72571134.002023-05-176226Actual
3852220.002023-02-147316Budget
29589213.002025-02-138966Actual
29451-299.002025-02-139116Actual
27626600.002023-01-156026Budget
2613020528.002024-11-135766Actual
38693535.002025-10-159266Actual
26143106.002024-11-137466Actual
2764437.002023-01-156126Actual
3012215700.002023-01-1510166Budget
219598.002024-07-148226Actual
624280.002022-11-146646Budget
12938550.002023-10-158036Budget
8525100.002023-06-176556Budget
3075029624.002025-03-1610076Actual
1815200.002022-12-158156Budget
78924240.002022-11-143276Actual
1991687.002024-05-166626Actual
2300717.002024-08-146956Actual
119898647.002023-09-14876Actual
7402125.002023-05-176556Actual
37390256.002025-09-147616Actual
2943490.002025-02-136816Actual
20007119.002024-05-168156Actual
2493534.002024-10-147116Actual
184316692.002022-12-156066Actual
5229100.002023-03-177466Budget
1649100.002022-12-156526Budget
770162900.002022-11-1410166Budget
3976380.002023-02-149236Actual
27244144.002024-12-148156Actual
2302718695.002024-08-145366Actual
2600017.002024-11-136916Actual
1787811.002024-03-169616Actual
28621400.002023-01-156246Budget
848640.002023-06-177146Budget
3410515904.002025-06-162076Actual
1174480.002023-09-146726Budget
6238100.002023-04-166746Budget
21940302.002024-07-149216Actual
130673868.002023-10-156366Actual
3397336.002025-06-168426Actual
1485531.002023-12-158426Actual
131283367.002023-10-152376Actual
2210325454.002024-07-143376Actual
2191621022.002024-07-146016Actual
2788133.002023-01-158026Actual
352181786.002025-07-156166Actual
3169999.002025-04-158516Actual
36290151.002025-08-156836Actual
181950.002022-12-158356Budget
17876-287.002024-03-169116Actual
2840711060.002025-01-145266Actual
2099621901.002024-06-166046Actual
4121100.002023-02-148366Budget
7230157.002023-05-177816Actual
4095151.002023-02-146766Actual
12953-197.002023-10-159136Actual
2300578.002024-08-146756Actual
10669200.002023-08-156736Budget
7368200.002023-05-177446Budget
75311212750.002023-05-174376Actual
1591549.002024-01-158456Actual
3411522354.002025-06-163476Actual
4008280.002023-02-148146Budget
35181176.002025-07-158946Actual
1390256.002023-11-148546Actual
5239310.002023-03-178166Actual
5147164.002023-03-179246Actual
1700422423.002024-02-142476Actual
293517.002023-01-158256Actual
2407710603.002024-09-132276Actual
4117280.002023-02-148166Budget
10844115.002023-08-158366Actual
946053.002023-07-157116Actual
240784466.002024-09-132376Actual
5112242.002023-03-176646Actual
31731180.002025-04-159226Actual
2394315.002024-09-138426Actual
34019160.002025-06-167446Actual
9675200.002023-07-158756Budget
16873112.002024-02-149226Actual
6096100.002023-04-166816Actual
26094229.002024-11-138746Actual
1806100.002022-12-157456Budget
2201322.002024-07-148246Actual
31753125.002025-04-158436Actual
5003319.002023-03-179216Actual
1294140.002023-10-158236Budget
6280138.002023-04-166556Actual
3966136.002023-02-148336Actual
317363524.002025-04-156136Actual
18020299537.002024-03-1610166Actual
1583188.002024-01-158026Actual
1484683.002023-12-157326Actual
159243147.002024-01-155366Actual
364232331011.002025-08-154376Actual
2844992726.002025-01-141576Actual
527149.002022-11-146626Actual
3889100.002023-02-146526Budget
3299742432.002025-05-164076Actual
7240118.002023-05-178416Actual
389565.002023-02-146826Actual
8488198.002023-06-177346Actual
1693550.002024-02-146856Actual
11976117.002023-09-148966Actual
23028862.002024-08-145466Actual
2511829150.002024-10-143876Actual
2205235424.002024-07-145666Actual
26112161.002024-11-137756Actual
11781918306.002023-09-141136Actual
1894629.002024-04-157146Actual
3746016470.002025-09-146046Actual
26135206.002024-11-136566Actual
209409.002024-06-169616Actual
67620.002022-11-146956Actual
1790630.002022-12-156256Actual
416022895.002023-02-143876Actual
6360480.002023-04-168066Budget
117843000.002023-09-146136Budget
2307111361.002024-08-142076Actual
9701100.002023-07-156766Budget
1201313715.002023-09-1410076Actual
865192139.002023-06-173976Actual
2968280.002023-01-156566Budget
340996517.002025-06-16876Actual
7677.002022-11-149666Actual
28325153.002025-01-149226Actual
63365910.002023-04-166366Actual
28402151.002025-01-148956Actual
33978-113.002025-06-169126Actual
35201147.002025-07-158156Actual
15000169243.002023-12-153776Actual
13907281.002023-11-149246Actual
539100.002022-11-147426Budget
2730220.002023-01-157316Budget
27207208.002024-12-146646Actual
34080110.002025-06-167866Actual
41459604.002023-02-141876Actual
9663198.002023-07-158056Actual
2610817.002024-11-137156Actual
8643120090.002023-06-172976Actual
11960117.002023-09-147866Actual
8600438.002023-06-177766Actual
305821003.002025-03-166126Actual
514480.002023-03-178946Actual
10614975.002023-08-156226Actual
23010154.002024-08-147456Actual
13951142.002023-11-147366Actual
2618035916.002024-11-133376Actual
396440.002023-02-148236Budget
7462280.002023-05-176666Budget
9618200.002023-07-158146Budget
857318100.002023-06-176066Budget
604100.002022-11-148436Budget
239415.002024-09-138226Actual
1384725.002023-11-148426Actual
30709259.002025-03-168166Actual
307051091.002025-03-167666Actual
18953159.002024-04-158146Actual
11732146033.002023-09-141226Actual
30640104.002025-03-166746Actual
27190155.002024-12-147836Actual
1900329.002024-04-157166Actual
7310280.002023-05-176636Budget
22922346.002024-08-146226Actual
23057406.002024-08-149266Actual
2007629150.002024-05-163876Actual
519186.002023-03-178956Actual
1889041.002024-04-156826Actual
8434169.002023-06-176736Actual
131198965.002023-10-15876Actual
4761200.002022-11-146216Budget
1697828.002024-02-148266Actual
277511.002023-01-156926Actual
13886192.002023-11-146546Actual
386111709.002025-10-156146Actual
40851500.002023-02-146166Budget
4130-228.002023-02-149166Actual
3871227978.002025-10-152876Actual
1791536.002024-03-166936Actual
340989249.002025-06-16776Actual
13853117.002023-11-149226Actual
2195885.002024-07-148126Actual
952420.002023-07-158226Budget
1996618812.002024-05-166046Actual
973080.002023-07-158566Budget
728418.002023-05-178226Actual
3965100.002023-02-148336Budget
27164138.002024-12-148126Actual
239543087.002024-09-136136Actual
8374118654.002023-06-171226Actual
364106184.002025-08-152376Actual
31846498.002025-04-159766Actual
8335280.002023-06-176616Budget
38672319.002025-10-156666Actual
189649443.002024-04-156056Actual
2831698.002025-01-148126Actual
167844.002022-12-158426Actual
174017200.002022-12-156046Budget
11825-216.002023-09-149136Actual
9616380.002023-07-158046Budget
34044132.002025-06-167356Actual
15867363.002024-01-159036Actual
6270-188.002023-04-169146Actual
2505229.002024-10-148456Actual
741798.002023-05-177656Actual
182435.002022-12-158556Actual
3178064.002025-04-158546Actual
6150109.002023-04-167426Actual
10826380.002023-08-157266Budget
514-218.002022-11-149116Actual
2609345.002024-11-138546Actual
16890129.002024-02-147836Actual
2844768245.002025-01-141376Actual
130861600.002023-10-157666Budget
10602156.002023-08-158916Actual
8484100.002023-06-176846Budget
25048164.002024-10-148056Actual
1691130.002024-02-147146Actual
289581.002023-01-158546Actual
630066.002023-04-167856Actual
638949491.002023-04-161476Actual
291923.002023-01-157156Actual
19969141.002024-05-166546Actual
513273.002022-11-149016Actual
1078762.002023-08-158456Actual
13826464.002023-11-149216Actual
960526.002023-07-157146Actual
2391790.002024-09-138516Actual
15803113.002024-01-157816Actual
131117.002023-10-159666Actual
22917367.002024-08-149216Actual
12868115.002023-10-156526Actual
6296124.002023-04-167656Actual
842427560.002023-06-176036Actual
507100.002022-11-148416Budget
8592380.002023-06-177266Budget
1588955.002024-01-158446Actual
9580100.002023-07-158536Budget
2896351.002023-01-158746Actual
179053.002024-03-169626Actual
37542-324.002025-09-149166Actual
34059265.002025-06-169256Actual
747100.002022-11-147866Budget
2393028.002024-09-136726Actual
3403410.002025-06-169646Actual
28376199.002025-01-148946Actual
30664118.002025-03-166556Actual
4098114.002023-02-146866Actual
4123124.002023-02-148466Actual
10683200.002023-08-157836Budget
294938.002023-01-159456Actual
13962340.002023-11-148766Actual
24026133.002024-09-138956Actual
158256.002024-01-157126Actual
29456872.002025-02-136126Actual
306072306269.002025-03-161036Actual
36356277.002025-08-158756Actual
3751312663.002025-09-145366Actual
1897357.002024-04-157356Actual
2298771.002024-08-147846Actual
2739127.002023-01-157816Actual
1787291.002024-03-168516Actual
3746721.002025-09-146946Actual
26062445.002024-11-138036Actual
742811.002023-05-178256Actual
734810.002023-05-179636Actual
3740414.002025-09-149616Actual
12927300.002023-10-157336Budget
1305882568.002023-10-155666Actual
21067263.002024-06-168166Actual
11945123.002023-09-146866Actual
199672316.002024-05-166146Actual
29516637.002023-01-155266Actual
3174228.002025-04-156936Actual
499792.002023-03-178516Actual
250996965.002024-10-14876Actual
190011645.002022-12-15776Actual
22009318.002024-07-147746Actual
219991782.002024-07-146246Actual
13881332.002023-11-149236Actual
9629293.002023-07-158746Actual
38689451.002025-10-158766Actual
3871131361.002025-10-152476Actual
4983480.002023-03-177716Budget
10618157.002023-08-156626Actual
34082264.002025-06-168166Actual
13920123.002023-11-147656Actual
671100.002022-11-146656Budget
36238263.002025-08-157316Actual
157912185.002024-01-156116Actual
36339163.002025-08-156556Actual
966942.002023-07-158356Actual
64624.002022-11-148246Actual
546209.002022-11-148026Actual
5037200.002023-03-178126Budget
3636610079.002025-08-155766Actual
2728082.002024-12-148466Actual
3003468.002023-01-158766Actual
727280.002022-11-146666Budget
10699186.002023-08-158936Actual
63282525.002023-04-165766Actual
2100277.002024-06-166846Actual
3752532.002025-09-146966Actual
38587370.002025-10-156536Actual
843980.002023-06-177136Budget
1287876.002023-10-157326Actual
116892405.002023-09-146216Actual
2293721.002024-08-148326Actual
107101074.002023-08-156246Actual
1300269.002023-10-159446Actual
11884100.002023-09-146656Budget
3861827.002025-10-157146Actual
2961438028.002025-02-133276Actual
3058093777.002025-03-161226Actual
13008985.002023-10-156256Actual
742260.002023-05-177856Budget
303086845.002023-01-153176Actual
15812315.002024-01-159016Actual
63963367.002023-04-162376Actual
949410100.002023-07-156026Budget
2785200.002023-01-157726Budget
95931134.002023-07-156246Actual
17890148.002024-03-167426Actual
8370-254.002023-06-179116Actual
23968321.002024-09-138136Actual
2789200.002023-01-158026Budget
24948146.002024-10-148916Actual
2910200.002023-01-156556Budget
20015-113.002024-05-169156Actual
2092344.002024-06-167116Actual
2107177.002024-06-168566Actual
18012378.002024-03-168766Actual
20985324.002024-06-168136Actual
1703117.002022-12-156736Actual
34055277.002025-06-168756Actual
838580.002023-06-176726Budget
2730433870.002024-12-142476Actual
108719027.002023-08-152076Actual
16924149.002024-02-148946Actual
37401386.002025-09-149016Actual
168658.002024-02-148226Actual
2102766.002024-06-166756Actual
2498229009.002024-10-146036Actual
11855100.002023-09-147846Budget
23045333.002024-08-147766Actual
10603240.002023-08-159016Actual
1581663641.002024-01-151226Actual
1593726.002024-01-157166Actual
3186641631.002025-04-153276Actual
1789342.002024-03-167826Actual
549129.002022-11-148126Actual
1730120.002022-12-158536Actual
1684098.002024-02-148416Actual
1698380.002022-12-156536Budget
3397692.002025-06-168926Actual
169632181.002024-02-146366Actual
3870110.002023-02-148416Actual
2726100.002023-01-156816Budget
13117448277.002023-10-15676Actual
3745397.002025-09-148536Actual
1290254.002023-10-158926Actual
29431260.002025-02-136516Actual
11895100.002023-09-147456Budget
9570648.002023-07-158036Actual
11776-115.002023-09-149126Actual
36398230341.002025-08-15476Actual
11752157.002023-09-147426Actual
190480142.002022-12-151576Actual
1683054.002024-02-147116Actual
514070.002023-03-178546Budget
128171900.002023-10-156216Budget
3745034.002025-09-148236Actual
2833655.002025-01-146936Actual
25082270.002024-10-148166Actual
2778100.002023-01-157326Budget
2094827.002024-06-166826Actual
9579111.002023-07-158536Actual
1499220384.002023-12-152476Actual
261321870.002024-11-136166Actual
8365122.002023-06-178516Actual
72072190.002023-05-176116Actual
2724650.002024-12-148356Actual
16887208.002024-02-147436Actual
2828313.002023-01-157336Actual
10779280.002023-08-158056Budget
386371387.002025-10-156156Actual
185894.002022-12-156866Actual
2611613.002024-11-138256Actual
301856500.002023-01-151376Actual
10837131.002023-08-157866Actual
40896100.002023-02-146366Budget
1184560.002023-09-147146Budget
720624336.002023-05-176016Actual
165640.002022-12-156826Budget
1348433105.002023-11-139376Actual
25038106.002024-10-146656Actual
352124361.002025-07-155266Actual
598372.002022-11-148136Actual
590310.002022-11-147636Actual
2408525895.002024-09-133476Actual
855440.002023-06-178456Budget
230264154.002024-08-145266Actual
189961252.002024-04-156266Actual
209588.002024-06-168226Actual
3073628852.002025-03-162476Actual
179351782.002024-03-166146Actual
22904187.002024-08-147616Actual
328564.002025-05-169626Actual
36325261.002025-08-158146Actual
1687732249.002024-02-146036Actual
725087.002023-05-179416Actual
84214.002023-06-179626Actual
17937151.002024-03-166546Actual
271761934480.002024-12-141136Actual
84221209727.002023-06-171036Actual
35153105.002025-07-158536Actual
11698100.002023-09-146816Budget
3852924298.002025-10-156016Actual
854921.002023-06-178256Actual
2105816.002024-06-166966Actual
10846103.002023-08-158466Actual
28375347.002025-01-148746Actual
24049323.002024-09-137766Actual
513530.002023-03-178246Budget
108102525.002023-08-156166Actual
2833780.002025-01-147136Actual
26185172592.002024-11-133976Actual
7471380.002023-05-177266Budget
5171131.002023-03-177656Actual
13813216.002023-11-147616Actual
21919257.002024-07-146516Actual
35152114.002025-07-158436Actual
5069105.002023-03-176836Actual
3757041212.002025-09-143876Actual
19020399.002024-04-159266Actual
13106131.002023-10-158966Actual
13843131.002023-11-148026Actual
5110200.002023-03-176546Budget
34046155.002025-06-167656Actual
2300015672.002024-08-146056Actual
728856.002023-05-178426Actual
1493643.002023-12-158556Actual
24938186.002024-10-147616Actual
3292714.002025-05-168256Actual
295655502.002025-02-135766Actual
15920-139.002024-01-159156Actual
37522287.002025-09-146666Actual
10821100.002023-08-156866Budget
1289212.002023-10-158226Actual
13996350000.002023-11-144276Actual
32959351.002025-05-168166Actual
494426.002022-11-147716Actual
17389.002022-12-159636Actual
851911830.002023-06-176056Actual
2401874.002024-09-137856Actual
28313139.002025-01-147726Actual
1394021022.002023-11-146066Actual
3941280.002023-02-146636Budget
10591280.002023-08-158116Budget
4030510.002023-02-146256Actual
11952218.002023-09-147366Actual
24930230.002024-10-146516Actual
11691380.002023-09-146516Budget
13906-169.002023-11-149146Actual
30659309.002025-03-169246Actual
3299540787.002025-05-163876Actual
1287450.002023-10-156826Budget
12853468.002023-10-158716Actual
6293111.002023-04-167456Actual
138543.002023-11-149626Actual
37471185.002025-09-147646Actual
31841226.002025-04-158966Actual
161047.002022-12-157116Actual
5133280.002023-03-178146Budget
36414166450.002025-08-153176Actual
3176820.002025-04-156946Actual
69316.002022-11-148256Actual
11763186.002023-09-148126Actual
3641543232.002025-08-153276Actual
1399528910.002023-11-144076Actual
6260100.002023-04-168346Budget
4005116.002023-02-147846Actual
138369.002023-11-146926Actual
1065195.002023-08-159026Actual
641116000.002023-04-1610076Actual
11802170.002023-09-147436Actual
7436176.002023-05-178756Actual
1594622.002024-01-158266Actual
27301158561.002024-12-142176Actual
37417103.002025-09-147626Actual
351068413.002025-07-156026Actual
19945116.002024-05-166736Actual
1484522.002023-12-157126Actual
386682433.002025-10-156166Actual
2506341712.002024-10-145666Actual
180898.002022-12-157656Actual
389650.002023-02-146826Budget
6318128.002023-04-169256Actual
2199611.002024-07-149636Actual
15894-158.002024-01-159146Actual
12866657.002023-10-156226Actual
2096496.002024-06-169026Actual
1396170.002023-11-148566Actual
2399677.002024-09-138346Actual
375204876.002025-09-146366Actual
760380.002022-11-148766Budget
2405467.002024-09-138366Actual
612868.002023-04-169416Actual
4035100.002023-02-146656Budget
3623642.002025-08-156916Actual
318214278.002025-04-156366Actual
2781100.002023-01-157426Budget
1197090.002023-09-148466Budget
14870176.002023-12-156736Actual
16988550.002024-02-149766Actual
8399236.002023-06-177726Actual
10734280.002023-08-158146Budget
1076612.002023-08-156956Actual
3863615018.002025-10-156056Actual
12825120.002023-10-156816Actual
1995632.002024-05-168236Actual
6223-221.002023-04-169136Actual
32817153.002025-05-167816Actual
30219604.002023-01-151876Actual
503914.002023-03-178226Actual
13870106.002023-11-147836Actual
2007479813.002024-05-163576Actual
25997153.002024-11-136616Actual
30645145.002025-03-167446Actual
1886380.002022-12-158766Budget
11809648.002023-09-148036Actual
4021210.002023-02-149046Actual
3519312.002025-07-156956Actual
1494323235.002023-12-155266Actual
11822585.002023-09-148736Actual
5015103.002023-03-176626Actual
8649105451.002023-06-173776Actual
1580888.002024-01-158416Actual
199413742.002024-05-166136Actual
5256497.002023-03-179766Actual
2947686.002025-02-138926Actual
260761516.002024-11-136246Actual
22019230.002024-07-149046Actual
230011287.002024-08-146156Actual
15982109868.002024-01-153976Actual
6217112.002023-04-168536Actual
1696691.002024-02-146766Actual
9645100.002023-07-156656Budget
9740164.002023-07-159766Actual
1872107.002022-12-157866Actual
20937248.002024-06-169016Actual
36393479.002025-08-159266Actual
189636.002024-04-159646Actual
35146566.002025-07-157736Actual
5224350.002023-03-177266Actual
6302280.002023-04-168056Budget
13841116.002023-11-147726Actual
7156700.002022-11-145766Budget
12974220.002023-10-157346Budget
52311800.002023-03-177666Budget
53796.002022-11-147326Actual
168830.002022-12-159426Actual
21011223.002024-06-168146Actual
2108548779.002024-06-161376Actual
73550.002022-11-147166Budget
21080255631.002024-06-1610166Actual
29036.002023-01-159646Actual
32968598.002025-05-169266Actual
12908870667.002023-10-151036Actual
2721310.002023-01-156616Actual
8540169.002023-06-177656Actual
13994103375.002023-11-143976Actual
656107.002022-11-148946Actual
10815246.002023-08-156566Actual
9516200.002023-07-157726Budget
2729955087.002024-12-141976Actual
29583299.002025-02-138166Actual
12998149.002023-10-158946Actual
2830916.002025-01-147126Actual
23964213.002024-09-137636Actual
16833240.002024-02-147616Actual
1076542.002023-08-156856Actual
20919279.002024-06-166616Actual
119243900.002023-09-145266Budget
20926200.002024-06-167616Actual
24061265.002024-09-139266Actual
306941455.002025-03-166266Actual
37548395269.002025-09-14476Actual
9495850.002023-07-156126Budget
375118.002025-09-149656Actual
667750.002022-11-146256Budget
850580.002023-06-178346Budget
1853280.002022-12-156666Budget
3056132.002025-03-166916Actual
972980.002023-07-158466Budget
21005144.002024-06-167346Actual
38542136.002025-10-157816Actual
19988218.002024-05-169046Actual
2199719289.002024-07-146046Actual
4139374891.002023-02-14676Actual
12870105.002023-10-156626Actual
28458242580.002025-01-142976Actual
1595747500.002024-01-159966Actual
2944200.002023-01-158756Budget
2933200.002023-01-158156Budget
272731333.002024-12-147666Actual
11906200.002023-09-148156Budget
3396670.002025-06-167626Actual
35232120.002025-07-157866Actual
6200131.002023-04-167436Actual
22047182.002024-07-149256Actual
2006724688.002024-05-162476Actual
13069280.002023-10-156566Budget
30623570.002025-03-168036Actual
2603721.002024-11-138326Actual
1803013483.002024-03-162076Actual
19957111.002024-05-168336Actual
863338558.002023-06-171476Actual
2002029.002024-05-165466Actual
2192287.002024-07-146816Actual
168743.002024-02-149626Actual
23014291.002024-08-148056Actual
7235380.002023-05-178116Budget
3755914830.002025-09-142276Actual
177680.002022-12-158546Budget
1989091.002024-05-166716Actual
2289324639.002024-08-146016Actual
3870914978.002025-10-152276Actual
306888356.002025-03-165366Actual
2611748.002024-11-138356Actual
3412325510.002025-06-1610076Actual
23056-244.002024-08-149166Actual
10860240200.002023-08-1510166Budget
11856401.002023-09-148046Actual
518360.002023-03-178356Budget
3184511.002025-04-159666Actual
3986226.002023-02-146546Actual
7345-216.002023-05-179136Actual
8561-115.002023-06-179156Actual
3071371.002025-03-168566Actual
6246100.002023-04-167446Budget
168233033.002024-02-146116Actual
611-207.002022-11-149136Actual
38633-207.002025-10-159146Actual
3862622.002025-10-158246Actual
189912707.002024-04-155366Actual
306621539.002025-03-166156Actual
726575.002023-05-176826Actual
3168027273.002025-04-156016Actual
32809156.002025-05-166716Actual
9655100.002023-07-157456Budget
10686632.002023-08-158036Actual
2712926.002024-12-146916Actual
19936145.002024-05-169226Actual
17914126.002024-03-166836Actual
9458152.002023-07-156816Actual
22968454.002024-08-148736Actual
8536120.002023-06-177356Budget
36308646.002025-08-159236Actual
249614.002024-10-146926Actual
2300826.002024-08-147156Actual
6137133.002023-04-166526Actual
26017452.002024-11-139216Actual
163290.002022-12-158516Budget
1692072.002024-02-148346Actual
24027205.002024-09-139056Actual
35154520.002025-07-158736Actual
38677107.002025-10-157266Actual
9611164.002023-07-157646Actual
261282770.002024-11-135466Actual
4137217300.002023-02-1410166Budget
2767100.002023-01-156526Budget
1990295.002024-05-168316Actual
2943639.002025-02-137116Actual
5067140.002023-03-176736Actual
38590130.002025-10-156836Actual
2784127.002023-01-157726Actual
25080111.002024-10-147866Actual
29492240.002025-02-137336Actual
11850195.002023-09-147646Actual
501853.002023-03-176726Actual
14875199.002023-12-157436Actual
10568338.002023-08-156516Actual
1789828.002024-03-168426Actual
3288517356.002025-05-166046Actual
8493200.002023-06-177646Budget
12999228.002023-10-159046Actual
27183167.002024-12-146836Actual
29596183407.002025-02-1310166Actual
31700485.002025-04-158716Actual
2294490.002024-08-149226Actual
1485046.002023-12-157826Actual
31730-108.002025-04-159126Actual
14921162.002023-12-156656Actual
1718164.002022-12-157836Actual
2715292.002024-12-146526Actual
1298830.002023-10-158246Budget
29547232.002025-02-137756Actual
15911259.002024-01-158056Actual
303470667.002023-01-153576Actual
19909403.002024-05-169216Actual
2851195.002023-01-158936Actual
385822007586.002025-10-151036Actual
1287280.002023-10-156726Budget
11819110.002023-09-148536Actual
3396450.002025-06-167326Actual
19970128.002024-05-166646Actual
394870.002023-02-147136Budget
975717248.002023-07-152476Actual
1699939785.002024-02-141976Actual
15960419804.002024-01-15676Actual
24025227.002024-09-138756Actual
13104410.002023-10-158766Actual
18974106.002024-04-157456Actual
17958230.002024-03-169246Actual
170034422.002024-02-142376Actual
159301261.002024-01-156266Actual
13970216317.002023-11-1410166Actual
29576212.002025-02-137266Actual
3395315.002025-06-169616Actual
1485436.002023-12-158326Actual
9713100.002023-07-157466Budget
7242100.002023-05-178516Budget
28601404.002023-01-156146Actual
35117102.002025-07-157626Actual
28360146.002025-01-146746Actual
16826315.002024-02-146616Actual
2615811.002024-11-139666Actual
13090100.002023-10-157866Budget
50078112.002023-03-176026Actual
528421571.002023-03-174076Actual
28459155013.002025-01-143176Actual
7459280.002023-05-176566Budget
10792200.002023-08-158756Budget
3742782.002025-09-148926Actual
1792200.002022-12-156556Budget
328052601.002025-05-166116Actual
1688566.002024-02-147136Actual
3174340.002025-04-157136Actual
23967519.002024-09-138036Actual
33970109.002025-06-168126Actual
18921169.002024-04-157336Actual
1583776.002024-01-158726Actual
158721786.002024-01-156146Actual
8562192.002023-06-179256Actual
13105380.002023-10-158766Budget
163388.002022-12-158516Actual
2617117114.002024-11-132076Actual
32955654.002025-05-167666Actual
2970359.002023-01-156666Actual
9497709.002023-07-156226Actual
34075174.002025-06-167266Actual
4127468.002023-02-148766Actual

Generated 2025-12-15 00:03:18.283 UTC