[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-12-146656Budget
2195641.002024-07-137826Actual
307268392.002025-03-15876Actual
35152114.002025-07-148436Actual
3861666.002025-10-146846Actual
32876130.002025-05-158336Actual
291923.002023-01-147156Actual
952660.002023-07-148326Budget
31697124.002025-04-148316Actual
3185755087.002025-04-141976Actual
38631168.002025-10-148946Actual
30576436.002025-03-159016Actual
22917367.002024-08-139216Actual
30702214.002025-03-157266Actual
302718119.002023-01-142476Actual
11868380.002023-09-138746Budget
3641543232.002025-08-143276Actual
20980161.002024-06-157436Actual
19986265.002024-05-158746Actual
7084.002022-11-139656Actual
1887095.002024-04-147816Actual
3184511.002025-04-149666Actual
38622299.002025-10-147746Actual
1398424008.002023-11-132476Actual
1082460.002023-08-147166Budget
34003589.002025-06-158736Actual
35157-356.002025-07-149136Actual
1186286.002023-09-138346Actual
7242100.002023-05-168516Budget
6192100.002023-04-156836Budget
13830668.002023-11-136126Actual
7281283.002023-05-168026Actual
7389380.002023-05-168746Budget
229996.002024-08-139646Actual
2006313109.002024-05-152076Actual
2503411051.002024-10-136056Actual
328603326.002025-05-156136Actual
740659.002023-05-166756Actual
29524248.002025-02-128146Actual
1616200.002022-12-147616Budget
18042143596.002024-03-153776Actual
13114198366.002023-10-1410166Actual
129152300.002023-10-146236Budget
4113100.002023-02-137866Budget
8654361904.002023-06-164676Actual
2006239785.002024-05-151976Actual
588100.002022-11-137436Budget
591558.002022-11-137736Actual
5078275.002023-03-167636Actual
19980314.002024-05-158046Actual
1898586.002024-04-148956Actual
2612951898.002024-11-125666Actual
2753480.002023-01-148716Budget
28335185.002025-01-136836Actual
11704179.002023-09-137416Actual
12847100.002023-10-148316Budget
1733203.002022-12-148936Actual
856811240.002023-06-165366Actual
1686236.002024-02-137826Actual
1713280.002022-12-147636Budget
16924149.002024-02-138946Actual
837294.002023-06-169416Actual
165443.002022-12-146726Actual
10683200.002023-08-147836Budget
138041959.002023-11-136216Actual
7496110.002023-05-168966Actual
1588718.002024-01-148246Actual
37569182333.002025-09-133776Actual
405716.002023-02-138256Actual
1701819810.002024-02-1310076Actual
350803033.002025-07-146116Actual
31783275.002025-04-149046Actual
38657170.002025-10-148956Actual
3412325510.002025-06-1510076Actual
2835200.002023-01-147836Budget
22061113.002024-07-136866Actual
32868240.002025-05-157336Actual
12953-197.002023-10-149136Actual
2734200.002023-01-147616Budget
19969141.002024-05-156546Actual
158244.002024-01-146926Actual
1793312.002024-03-159636Actual
5006197670.002023-03-161226Actual
261341422.002024-11-126366Actual
38691401.002025-10-149066Actual
2394755.002024-09-129026Actual
23999302.002024-09-128746Actual
3410317287.002025-06-151876Actual
8594220.002023-06-167366Budget
24082111416.002024-09-123176Actual
29592436.002025-02-129266Actual
275090.002023-01-148516Budget
11794176.002023-09-136836Actual
7332380.002023-05-168136Budget
23085120854.002024-08-133976Actual
516250.002023-03-166856Budget
9472632.002023-07-148016Actual
11712480.002023-09-138016Budget
27264342.002024-12-136566Actual
69850.002022-11-138456Budget
3841280.002023-02-136516Budget
20048-195.002024-05-159166Actual
329121387.002025-05-156156Actual
639096899.002023-04-151576Actual
1604280.002022-12-146616Budget
2613794.002024-11-126766Actual
37524110.002025-09-136866Actual
399540.002023-02-137146Budget
25057-82.002024-10-139156Actual
7355410.002023-05-166546Actual
35210230.002025-07-149256Actual
26053122.002024-11-126736Actual
2508581.002024-10-138466Actual
149457978.002023-12-145466Actual
3068047.002025-03-158556Actual
36325261.002025-08-148146Actual
2875198.002023-01-147346Actual
1190159.002023-09-137856Actual
841150.002023-06-168426Budget
2609911.002024-11-129646Actual
2969280.002023-01-146666Budget
18041176708.002024-03-153576Actual
61781116030.002023-04-151036Actual
18960169.002024-04-149046Actual
2951622.002025-02-126946Actual
1309630.002023-10-148266Budget
1486527351.002023-12-146036Actual
36419118337.002025-08-143776Actual
9608137.002023-07-147446Actual
16907179.002024-02-136646Actual
282752281.002025-01-136116Actual
755100.002022-11-138366Budget
179670.002022-12-146756Budget
2101469.002024-06-158446Actual
13966363.002023-11-139266Actual
1389130.002023-11-137146Actual
787124092.002022-11-132976Actual
33993128.002025-06-157436Actual
30659309.002025-03-159246Actual
10714200.002023-08-146646Budget
3055422793.002025-03-156016Actual
1064113.002023-08-148226Actual
2718575.002024-12-137136Actual
107997000.002023-08-145266Budget
25122-49545.002024-10-134676Actual
1490718.002023-12-148246Actual
1493455.002023-12-148356Actual
16986421.002024-02-139266Actual
1764100.002022-12-147846Budget
30672123.002025-03-157656Actual
1767380.002022-12-148046Budget
1898237.002024-04-148456Actual
1602286.002022-12-146516Actual
7746077.002022-11-13776Actual
34078864.002025-06-157666Actual
5128100.002023-03-167846Budget
96931100.002023-07-146266Budget
34000144.002025-06-158336Actual
1687184.002024-02-139026Actual
2506012537.002024-10-135266Actual
973171.002023-07-148566Actual
1992810.002024-05-158226Actual
29502122.002025-02-128536Actual
8402259.002023-06-168026Actual
35118183.002025-07-147726Actual
1685394.002024-02-136626Actual
40256.002023-02-139646Actual
410047.002023-02-137166Actual
10612975.002023-08-146126Actual
28343711.002025-01-138036Actual
16918200.002024-02-138146Actual
3071190.002025-03-158366Actual
514070.002023-03-168546Budget
7283176.002023-05-168126Actual
167414.002022-12-148226Actual
27181200.002023-01-146216Budget
5189200.002023-03-168756Budget
4969159.002023-03-166716Actual
639497697.002023-04-152176Actual
1688445.002024-02-136936Actual
3511169.002025-07-146726Actual
1897576.002024-04-147656Actual
1580888.002024-01-148416Actual
24027205.002024-09-129056Actual
11850195.002023-09-137646Actual
29550165.002025-02-128156Actual
37445333.002025-09-137636Actual
1071773.002023-08-146846Actual
2960171710.002025-02-121376Actual
631050.002023-04-158456Budget
20991229.002024-06-158936Actual
383522464.002023-02-136016Actual
523780.002022-11-136226Actual
3517780.002025-07-148346Actual
528421571.002023-03-164076Actual
2392954.002024-09-126626Actual
5237501.002023-03-168066Actual
3747981.002025-09-138546Actual
1751137.002022-12-146846Actual
8628547222.002023-06-16476Actual
2616917287.002024-11-121876Actual
7494380.002023-05-168766Budget
32996164602.002025-05-153976Actual
848640.002023-06-167146Budget
7227280.002023-05-167616Budget
1498812235.002023-12-142076Actual
272731333.002024-12-137666Actual
9561122.002023-07-147436Actual
36383463.002025-08-148066Actual
11839100.002023-09-136746Budget
37497153.002025-09-137656Actual
30656151.002025-03-158946Actual
24992130.002024-10-137436Actual
37532132.002025-09-137866Actual
307483996551.002025-03-154376Actual
13105380.002023-10-148766Budget
2869113.002023-01-146846Actual
4986480.002023-03-168016Budget
3396595.002025-06-157426Actual
407951600.002023-02-135666Budget
16951138.002024-02-139056Actual
3006-214.002023-01-149166Actual
20016188.002024-05-159256Actual
28351571.002025-01-139036Actual
7272100.002023-05-167426Budget
38559162.002025-10-146526Actual
30621473.002025-03-157736Actual
6221179.002023-04-158936Actual
2097846.002024-06-157136Actual
16850637.002024-02-136126Actual
139971615814.302023-11-134376Actual
24938186.002024-10-137616Actual
220819.002024-07-139666Actual
38659-209.002025-10-149156Actual
41338.002023-02-139666Actual
6218100.002023-04-158536Budget
2006064989.002024-05-151576Actual
23041174.002024-08-137266Actual
1580629.002024-01-148216Actual
34045146.002025-06-157456Actual
729146.002022-11-136766Actual
51081264.002023-03-166246Actual
1079394.002023-08-148956Actual
841344.002023-06-168526Actual
2510135524.002024-10-131476Actual
3187140787.002025-04-143876Actual
3403513035.002025-06-156056Actual
1994724.002024-05-156936Actual
7226304.002023-05-167616Actual
968610062.002023-07-145366Actual
2097030742.002024-06-156036Actual
200508.002024-05-159666Actual
164073.002022-12-149416Actual
3401740.002025-06-157146Actual
13085100.002023-10-147466Budget
240061453.002024-09-126156Actual
3179286.002025-04-146756Actual
3890187.002023-02-136526Actual
20929381.002024-06-158016Actual
1789732.002024-03-158326Actual
640578265.002023-04-153776Actual
1700213.002022-12-146636Actual
8334380.002023-06-166516Budget
386668392.002025-10-145766Actual
1788630.002024-03-156826Actual
9502138.002023-07-146626Actual
2203912.002024-07-138256Actual
7282200.002023-05-168126Budget
11741100.002023-09-136626Budget
10668234.002023-08-146736Actual
37507157.002025-09-138956Actual
35229165.002025-07-147466Actual
74457800.002023-05-165366Budget
37405106580.002025-09-131226Actual
3867652.002025-10-147166Actual
729484.002023-05-168926Actual
167640.002022-12-148326Budget
375518058.002025-09-13876Actual
1781193.002022-12-149046Actual
12929100.002023-10-147436Budget
12889196.002023-10-148026Actual
24002-192.002024-09-129146Actual
1898141.002024-04-148356Actual
2510271746.002024-10-131576Actual
13814389.002023-11-137716Actual
12996410.002023-10-148746Actual
2303923.002024-08-136966Actual
23957193.002024-09-126636Actual
1709300.002022-12-147336Budget
1992936.002024-05-158326Actual
35126174.002025-07-148726Actual
14840139.002023-12-146526Actual
182138.002022-12-148456Actual
1894466.002024-04-146846Actual
2502566.002024-10-138346Actual
3870262792.002025-10-141376Actual
1500328910.002023-12-144076Actual
3516832.002025-07-147146Actual
967050.002023-07-148356Budget
1494818687.002023-12-146066Actual
28378-245.002025-01-139146Actual
24931209.002024-10-136616Actual
5046176.002023-03-168726Actual
2608229.002024-11-127146Actual
3635460.002025-08-148456Actual
21925162.002024-07-137316Actual
27189561.002024-12-137736Actual
2194794.002024-07-136626Actual
1174480.002023-09-136726Budget
2300658.002024-08-136856Actual
1803120.002022-12-147356Budget
36304589.002025-08-148736Actual
748480.002022-11-138066Budget
5069105.002023-03-166836Actual
1829-70.002022-12-149156Actual
188377.002022-12-148466Actual
294050.002023-01-148456Budget
10840280.002023-08-148166Budget
3754413.002025-09-139666Actual
2203263.002024-07-137356Actual
51964.002023-03-169656Actual
1693615.002024-02-136956Actual
5068100.002023-03-166836Budget
29556120.002025-02-128956Actual
727280.002022-11-136666Budget
33998412.002025-06-158136Actual
328871603.002025-05-156246Actual
857318100.002023-06-166066Budget
28349554.002025-01-138736Actual
2959912816.002025-02-12776Actual
1168523442.002023-09-136016Actual
190892555.002022-12-142176Actual
15868-290.002024-01-149136Actual
3068910.002025-03-155466Actual
80114629.002022-11-1310076Actual
5028100.002023-03-167626Budget
35190109.002025-07-146656Actual
31833113.002025-04-147866Actual
2610817.002024-11-127156Actual
9484480.002023-07-148716Budget
2732155.002023-01-147416Actual
772147741.002022-11-13476Actual
2841116590.002025-01-135766Actual
1788479.002024-03-156626Actual
15975103275.002024-01-143176Actual
36235144.002025-08-146816Actual
11894110.002023-09-137356Budget
149501342.002023-12-146266Actual
13108-161.002023-10-149166Actual
2879213.002023-01-147646Actual
12983128.002023-10-147846Actual
1285186.002023-10-148516Actual
847114040.002023-06-166046Actual
3855595111.002025-10-141226Actual
2602624.002024-11-126826Actual
1304949.002023-10-149456Actual
10633200.002023-08-147726Budget
117339300.002023-09-136026Budget
3073155087.002025-03-151976Actual
10851410.002023-08-148766Actual
306955362.002025-03-156366Actual
35128153.002025-07-149026Actual
271501217.002024-12-136126Actual
3858425502.002025-10-146036Actual
8446280.002023-06-167636Budget
36314331.002025-08-146646Actual
2194935.002024-07-136826Actual
13107201.002023-10-149066Actual
295681777.002025-02-126266Actual
15801200.002024-01-147616Actual
3002380.002023-01-148766Budget
12943128.002023-10-148336Actual
958810.002023-07-149636Actual
13812172.002023-11-137416Actual
352509183.002025-07-14776Actual
3865369.002023-02-138116Actual
2961033556.002025-02-122476Actual
26059198.002024-11-127636Actual
148632233805.002023-12-141036Actual
160799.002022-12-146816Actual
1826200.002022-12-148756Budget
35198197.002025-07-147756Actual
1585169.002024-01-146836Actual
2504041.002024-10-136856Actual
728660.002023-05-168326Budget
3510579964.002025-07-141226Actual
865021951.002023-06-163876Actual
30639205.002025-03-156646Actual
1701333753.002024-02-133876Actual
38552-275.002025-10-149116Actual
305561637.002025-03-156216Actual
3976380.002023-02-139236Actual
160929.002022-12-146916Actual
5050-86.002023-03-169126Actual
3930538024.002023-02-131036Actual
29570365.002025-02-126566Actual
386618.002025-10-149656Actual
18367300.002022-12-145366Actual
30618188.002025-03-157336Actual
16906197.002024-02-136546Actual
1499220384.002023-12-142476Actual
190374378.002024-04-142376Actual
8513151.002023-06-169046Actual
180031168.002024-03-157666Actual
3629143.002025-08-146936Actual
10569280.002023-08-146616Budget
10769110.002023-08-147356Budget
1484414.002023-12-146926Actual
7499225.002023-05-169266Actual
1888116.002022-12-148966Actual
726575.002023-05-166826Actual
27291370972.002024-12-13476Actual
1693550.002024-02-136856Actual
22961128.002024-08-137836Actual
18877340.002024-04-148716Actual
2494322.002024-10-138216Actual
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2196225.002024-07-138526Actual
189391419.002024-04-146146Actual
865192139.002023-06-163976Actual
5173236.002023-03-167756Actual
13964272.002023-11-139066Actual
15941811.002024-01-147666Actual
16845-279.002024-02-139116Actual
7357280.002023-05-166646Budget
1900172.002024-04-146866Actual
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23088-63566.002024-08-134676Actual
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38686117.002025-10-148366Actual
1174840.002023-09-137126Budget
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2210680520.002024-07-133776Actual
522120.002023-03-166966Actual
17931-319.002024-03-159136Actual
38534200.002025-10-146716Actual
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3299483332.002025-05-153776Actual
3290297.002025-05-158346Actual
32956441.002025-05-157766Actual
11951587.002023-09-137266Actual
169041992.002024-02-136146Actual
12948103.002023-10-148536Actual
5242100.002023-03-168366Budget
3397432.002025-06-158526Actual
615769.002023-04-157826Actual
3637518.002025-08-146966Actual
21044181.002024-06-159056Actual
6210380.002023-04-158136Budget
29578167.002025-02-127466Actual
119571600.002023-09-137666Budget
63919604.002023-04-151876Actual
10628200.002023-08-147426Budget
73331.002022-11-136966Actual
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24985217.002024-10-136536Actual
13903302.002023-11-138746Actual
30584109.002025-03-156526Actual
32851139.002025-05-158726Actual
3639411.002025-08-149666Actual
6278574.002023-04-156256Actual
26077206.002024-11-126546Actual
1796820.002024-03-157156Actual
18947118.002024-04-147346Actual
118331300.002023-09-136246Budget
48522.002022-11-136916Actual
279923.002023-01-148526Actual
1287876.002023-10-147326Actual
630942.002023-04-158456Actual
1287450.002023-10-146826Budget
843836.002023-06-166936Actual
4742080.002022-11-136116Actual
21921117.002024-07-136716Actual
36268136.002025-08-147726Actual
1383381.002023-11-136626Actual
2712224865.002024-12-136016Actual
119983367.002023-09-132376Actual
16925228.002024-02-139046Actual
2831698.002025-01-138126Actual
28367375.002025-01-137746Actual
3870110.002023-02-138416Actual
385831393582.002025-10-141136Actual
2504585.002024-10-137656Actual
2602370.002024-11-126526Actual
3875480.002023-02-138716Budget
1635480.002022-12-148716Budget
9577117.002023-07-148436Actual
37508242.002025-09-139056Actual
514480.002023-03-168946Actual
2101564.002024-06-158546Actual
108331600.002023-08-147666Budget
31722107.002025-04-148126Actual
10590338.002023-08-148116Actual
2996130.002023-01-148366Actual
627271.002023-04-159446Actual
401580.002023-02-138446Budget
317631110.002025-04-146246Actual
18879216.002024-04-149016Actual
11884100.002023-09-136656Budget
37454554.002025-09-138736Actual
17881910.002024-03-156126Actual
116882000.002023-09-136116Budget
328611814.002025-05-156236Actual
35228210.002025-07-147366Actual
17900113.002024-03-158726Actual
53316.002022-11-136926Actual
1903038619.002024-04-141476Actual
12846109.002023-10-148316Actual
2843032.002025-01-138266Actual
36358235.002025-08-149056Actual
29506-422.002025-02-129136Actual
34044132.002025-06-157356Actual
1191436.002023-09-138556Actual
22084151102.002024-07-1310166Actual
3007358.002023-01-149266Actual
8582280.002023-06-166566Budget
1071920.002023-08-146946Actual
31686151.002025-04-146816Actual
967884.002023-07-149056Actual
272578140.002024-12-135466Actual
3067949.002025-03-158456Actual
108871168871.002023-08-144376Actual
3072845739.002025-03-151476Actual
4128185.002023-02-138966Actual
28424176.002025-01-137466Actual
739220.002022-11-137366Budget
3526226058.002025-07-142876Actual
3410045457.002025-06-151376Actual
8344213.002023-06-167316Actual
3181536.002025-04-145466Actual
10730131.002023-08-147846Actual
13894163.002023-11-137646Actual
2202932.002024-07-136856Actual
1193220600.002023-09-136066Budget
3750557.002025-09-138556Actual
842528300.002023-06-166036Budget
38587370.002025-10-146536Actual
6089280.002023-04-156516Budget
744126.002023-05-169456Actual
229751311.002024-08-136146Actual
220552273.002024-07-136166Actual
17007116185.002024-02-133176Actual
16837309.002024-02-138116Actual
1685862.002024-02-137326Actual
631934.002023-04-159456Actual
2763550.002023-01-146126Budget
12987280.002023-10-148146Budget
1490085.002023-12-147346Actual
3625415.002025-08-149616Actual
14860-89.002023-12-149126Actual
2990480.002023-01-148066Budget
10583260.002023-08-147616Actual
302814629.002023-01-142876Actual
166850.002022-12-147826Budget
7404100.002023-05-166656Budget
36324422.002025-08-148046Actual
305819776.002025-03-156026Actual
38677107.002025-10-147266Actual
499690.002023-03-168516Budget
1397795794.002023-11-131576Actual
558176.002022-11-138726Actual
10695112.002023-08-148536Actual
2209610817.002024-07-132276Actual
2196127.002024-07-138426Actual
37548395269.002025-09-13476Actual
1686724.002024-02-138426Actual
12837480.002023-10-147716Budget
3526541631.002025-07-143276Actual
3169636.002025-04-148216Actual
95461607.002023-07-146236Actual
842036.002023-06-169426Actual
950818.002023-07-147126Actual
1799933.002024-03-157166Actual
6238100.002023-04-156746Budget
250594.002024-10-139656Actual
62321000.002023-04-156246Budget
32954146.002025-05-157466Actual
317869.002025-04-149646Actual
38599424.002025-10-148136Actual
6249207.002023-04-157646Actual
3064332.002025-03-157146Actual
2199719289.002024-07-136046Actual
340661853.002025-06-156166Actual
1191060.002023-09-138356Budget
3626562.002025-08-147326Actual
61617200.002022-11-136046Budget
735015600.002023-05-166046Budget
19949168.002024-05-157336Actual
38650336.002025-10-148056Actual
2614670.002024-11-127866Actual
2960384990.002025-02-121576Actual
8348275.002023-06-167616Actual
65190.002022-11-138446Budget
117801432012.002023-09-131036Actual
28591500.002023-01-146146Budget
21043118.002024-06-158956Actual
1200322461.002023-09-133276Actual
1191350.002023-09-138556Budget
6283100.002023-04-156656Budget
27192409.002024-12-138136Actual
26022546.002024-11-126226Actual
12979214.002023-10-147646Actual
3069112534.002025-03-155766Actual
306621539.002025-03-156156Actual
23009108.002024-08-137356Actual
8437100.002023-06-166836Budget
65280.002022-11-138546Budget
1397315160.002023-11-13776Actual
11960117.002023-09-137866Actual
209673.002024-06-159626Actual
250683761.002024-10-136366Actual
14879495.002023-12-148036Actual
38630312.002025-10-148746Actual
34024260.002025-06-158146Actual
31694566.002025-04-148016Actual
1596365489.002024-01-141376Actual
219172372.002024-07-136116Actual
251212374104.002024-10-134376Actual
1685610.002024-02-136926Actual
5158158.002023-03-166656Actual
5036139.002023-03-168126Actual
11804280.002023-09-137636Budget
1394820.002023-11-136966Actual
3641722572.002025-08-143476Actual
25018108.002024-10-137446Actual
38567118.002025-10-147626Actual
840071.002023-06-167826Actual
2210596484.002024-07-133576Actual
2967395.002023-01-146566Actual
399323.002023-02-136946Actual
975310180.002023-07-142076Actual
7164177.002022-11-135766Actual
10682579.002023-08-147736Actual
2403385897.002024-09-125666Actual
3410714978.002025-06-152276Actual
84291500.002023-06-166236Budget
13912151.002023-11-136556Actual
27187192.002024-12-137436Actual
37437517.002025-09-136536Actual
96367644.002023-07-146056Actual
35116157.002025-07-147426Actual
974147500.002023-07-149966Actual
4029917.002023-02-136156Actual
20992352.002024-06-159036Actual
10734280.002023-08-148146Budget
250648955.002024-10-135766Actual
19026364334.002024-04-14676Actual
21992257.002024-07-138936Actual
22101113164.002024-07-133176Actual
30613225.002025-03-156636Actual
3865560.002025-10-148556Actual
3960550.002023-02-138036Budget
14876249.002023-12-147636Actual
20055353202.002024-05-15676Actual
2829170.002023-01-147436Actual
12006128563.002023-09-133576Actual
1887659.002024-04-148516Actual
5016100.002023-03-166626Budget
1794053.002024-03-156846Actual
2292934.002024-08-137326Actual
491100.002022-11-137416Budget
14821186.002023-12-147616Actual
38598685.002025-10-148036Actual
6293111.002023-04-157456Actual
24937151.002024-10-137416Actual
23990151.002024-09-127646Actual
138551435923.002023-11-131036Actual
230656406.002024-08-13876Actual
1700519216.002024-02-132876Actual
1690316175.002024-02-136046Actual
1077199.002023-08-147456Actual
8368207.002023-06-168916Actual
35230930.002025-07-147666Actual
2790100.002023-01-148126Budget
24081159582.002024-09-122976Actual
9541588422.002023-07-141136Actual
6102137.002023-04-157416Actual
9726100.002023-07-148366Budget
3631736.002025-08-146946Actual
351315.002025-07-149626Actual
576426.002022-11-136636Actual
36364128.002025-08-145466Actual
35182270.002025-07-149046Actual
3856316.002025-10-146926Actual
3868534.002025-10-148266Actual
25091388.002024-10-139266Actual
2959313.002025-02-129666Actual
19025246701.002024-04-14476Actual
770162900.002022-11-1310166Budget
2290925.002024-08-138216Actual
28333505.002025-01-136636Actual
623973.002023-04-156846Actual
283272322615.002025-01-131036Actual
228951770.002024-08-136216Actual
2947430.002025-02-128526Actual
1702200.002022-12-146736Budget
20973318.002024-06-156536Actual
1484347.002023-12-146826Actual
116872886.002023-09-136116Actual
1200822659.002023-09-133876Actual
28298612.002025-01-139216Actual
11738850.002023-09-136226Budget
2943234.002023-01-148756Actual
30604-166.002025-03-159126Actual
2300578.002024-08-136756Actual
36243661.002025-08-148016Actual
40744000.002023-02-135266Budget
94482100.002023-07-146116Budget
2946680.002025-02-127626Actual
7495351.002023-05-168766Actual
23991272.002024-09-127746Actual
37489191.002025-09-136556Actual
25093326.002024-10-139766Actual
1794222.002024-03-157146Actual
272960.002023-01-147116Budget
84263300.002023-06-166136Budget
139679.002023-11-139666Actual
11698100.002023-09-136816Budget
168030.002022-12-148526Budget
1898012.002024-04-148256Actual
2006510817.002024-05-152276Actual
1395988.002023-11-138366Actual
3640517287.002025-08-141876Actual
967755.002023-07-148956Actual
385059.002023-02-137116Actual
864520237.002023-06-163276Actual
17911363.002024-03-156536Actual
35268164149.002025-07-143576Actual
734791.002023-05-169436Actual
229503061.002024-08-136236Actual
2714713.002024-12-139616Actual
2722195.002024-12-138446Actual
3410515904.002025-06-152076Actual
3746016470.002025-09-136046Actual
5098226.002023-03-169036Actual
240362696.002024-09-126166Actual
191890735.002022-12-143576Actual
294291777.002025-02-126116Actual
86318474.002023-06-16876Actual
1596612485.002024-01-141876Actual
1087030604.002023-08-141976Actual
28289379.002025-01-138116Actual
23913312.002024-09-128116Actual
27139104.002024-12-138316Actual
33951-360.002025-06-159116Actual
30684-154.002025-03-159156Actual
3636721429.002025-08-146066Actual
9572401.002023-07-148136Actual
19981195.002024-05-158146Actual
691200.002022-11-138156Budget
239338.002024-09-127126Actual
5159100.002023-03-166656Budget
967340.002023-07-148556Budget
11810550.002023-09-138036Budget
9597280.002023-07-146646Budget
13868202.002023-11-137636Actual
2714183.002024-12-138516Actual
7296-103.002023-05-169126Actual
640100.002022-11-137846Budget
8557293.002023-06-168756Actual
25996168.002024-11-126516Actual
7461213.002023-05-166666Actual
10841316.002023-08-148166Actual
609729.002023-04-156916Actual
189905414.002024-04-145266Actual
118781300.002023-09-136156Budget
303470667.002023-01-143576Actual
2946117.002023-01-149056Actual
8350495.002023-06-167716Actual
15794202.002024-01-146616Actual
5213196.002023-03-166566Actual
22047182.002024-07-139256Actual
669198.002022-11-136556Actual
2299160.002024-08-138346Actual
385822007586.002025-10-141036Actual
63204.002023-04-159656Actual
31799272.002025-04-147756Actual
272301050.002024-12-136156Actual
12999228.002023-10-149046Actual
1690212.002024-02-139636Actual
8496100.002023-06-167846Actual
3864280.002023-02-138116Budget
97691591582.002023-07-144376Actual
36238263.002025-08-147316Actual
34014127.002025-06-156746Actual
180483.002022-12-147356Actual
15866236.002024-01-148936Actual
35153105.002025-07-148536Actual
6353103.002023-04-157466Actual
834353.002023-06-167116Actual
1284891.002023-10-148416Actual
28466166200.002025-01-133976Actual
8449200.002023-06-167836Budget
10602156.002023-08-148916Actual
526830604.002023-03-161976Actual
27148109158.002024-12-131226Actual
31811259.002025-04-149256Actual
158471530.002024-01-146236Actual
8354550.002023-06-168016Budget
2207225.002024-07-138266Actual
2096496.002024-06-159026Actual
1313528555.002023-10-143476Actual
732109.002022-11-136866Actual
385301994.002025-10-146116Actual
962120.002023-07-148246Budget
21919257.002024-07-136516Actual
2308427616.002024-08-133876Actual
6199100.002023-04-157436Budget
14920179.002023-12-146556Actual
2906850.002023-01-146156Budget
40724.002023-02-139656Actual
18869306.002024-04-147716Actual
11929132500.002023-09-135666Budget
21981188.002024-07-137436Actual
36266126.002025-08-147426Actual
185927.002022-12-146966Actual
32896202.002025-05-157646Actual
28418157.002025-01-136766Actual
31756318.002025-04-148936Actual
13856996355.002023-11-131136Actual
1482792.002023-12-148316Actual
10578223.002023-08-147316Actual
975815391.002023-07-142876Actual
47120800.002022-11-136016Actual
760380.002022-11-138766Budget
3746721.002025-09-136946Actual
2715875.002024-12-137326Actual
2004122.002024-05-158266Actual
328316730.002025-05-156026Actual
401029.002023-02-138246Actual
170179970.002024-02-134676Actual
85176.002023-06-169646Actual
10589480.002023-08-148016Budget
3525914978.002025-07-142276Actual
13881332.002023-11-139236Actual
1386423.002023-11-136936Actual
1791750.002022-12-146256Budget
7418100.002023-05-167656Budget
1199069393.002023-09-131376Actual
13024119.002023-10-147456Actual
14911227.002023-12-148746Actual
614894.002023-04-157326Actual
5224350.002023-03-167266Actual
3953280.002023-02-137636Budget
301934211.002023-01-141476Actual
12986307.002023-10-148146Actual
1692911930.002024-02-136056Actual
38606537.002025-10-149036Actual
489169.002022-11-137316Actual
3005268.002023-01-149066Actual
11772200.002023-09-138726Budget
32957136.002025-05-157866Actual
5099-181.002023-03-169136Actual
1284431.002023-10-148216Actual
23993353.002024-09-128046Actual
2094576.002024-06-156526Actual
10779280.002023-08-148056Budget
10820114.002023-08-146766Actual
200251666.002024-05-156266Actual
17913167.002024-03-156736Actual
2618640030.002024-11-124076Actual
2296429.002024-08-138236Actual
848720.002023-06-167146Actual
271241531.002024-12-136216Actual
2306912485.002024-08-131876Actual
29457713.002025-02-126226Actual
17923347.002024-03-158136Actual
1683200.002022-12-148726Budget
30605276.002025-03-159226Actual
190345976.002022-12-141476Actual
1059896.002023-08-148516Actual
393323400.002023-02-136036Budget
1591316.002024-01-148256Actual
96823.002023-07-149656Actual
3402875.002025-06-158546Actual
25010804.002024-10-136246Actual
845640.002023-06-168236Actual
524130.002023-03-168266Budget
1173412199.002023-09-136026Actual
23994218.002024-09-128146Actual
1313678225.002023-10-143576Actual
37396116.002025-09-138316Actual
607527.002022-11-138736Actual
27220106.002024-12-138346Actual
7505168821.002023-05-1610166Actual
10835380.002023-08-147766Budget
3003468.002023-01-148766Actual
2292447.002024-08-136626Actual
383618600.002023-02-136016Budget
11703270.002023-09-137316Actual
11714280.002023-09-138116Budget
10758117.002023-08-146556Actual
3168870.002025-04-147116Actual
13026156.002023-10-147656Actual
287134.002023-01-146946Actual
8484100.002023-06-166846Budget
139101392.002023-11-136156Actual
13945186.002023-11-136666Actual
5197800.002022-11-136026Actual
8371424.002023-06-169216Actual
13861210.002023-11-136636Actual
12834260.002023-10-147616Actual
731100.002022-11-136866Budget
134823310.502023-11-128576Actual
2881380.002023-01-147746Budget
616550.002023-04-158326Budget
34049294.002025-06-158056Actual
2844842463.002025-01-131476Actual
139088.002023-11-139646Actual
3512536.002025-07-148526Actual
2603917.002024-11-128526Actual
9454280.002023-07-146616Budget
5037200.002023-03-168126Budget
11693416.002023-09-136616Actual
386691947.002025-10-146266Actual
6116107.002023-04-158316Actual
189912707.002024-04-145366Actual
19943240.002024-05-156536Actual
48760.002022-11-137116Budget
22002118.002024-07-136746Actual
6161157.002023-04-158126Actual
9743201253.002023-07-1410166Actual
14887343.002023-12-149036Actual
847215600.002023-06-166046Budget
63365910.002023-04-156366Actual
33952600.002025-06-159216Actual
12981380.002023-10-147746Budget
740200.002022-11-137466Budget
26115130.002024-11-128156Actual
2396933.002024-09-128236Actual
27200-421.002024-12-139136Actual
12880200.002023-10-147426Budget
24932106.002024-10-136716Actual
211062634545.002024-06-154376Actual
3176820.002025-04-146946Actual
5653.002022-11-139626Actual
1995897.002024-05-158436Actual
2289979.002024-08-136816Actual
5034225.002023-03-168026Actual
7753998.002022-11-13876Actual
1711104.002022-12-147436Actual
7482480.002023-05-168066Budget
250091447.002024-10-136146Actual
499133.002023-03-168216Actual
2294267.002024-08-139026Actual
655380.002022-11-138746Budget
29522102.002025-02-127846Actual
11974410.002023-09-138766Actual
37448582.002025-09-138036Actual
12879120.002023-10-147326Budget
25011104.002024-10-136546Actual
1303520.002023-10-148256Budget
13849113.002023-11-138726Actual
3292850.002025-05-158356Actual
165531.002022-12-146826Actual
3410930106.002025-06-152476Actual
158256.002024-01-147126Actual
26060357.002024-11-127736Actual
30572112.002025-03-158416Actual
388256842.002023-02-131226Actual
28360146.002025-01-136746Actual
3284078.002025-05-157326Actual
1809177.002022-12-147756Actual
31692519.002025-04-147716Actual
23911125.002024-09-127816Actual
29489123.002025-02-126836Actual
22943-54.002024-08-139126Actual
291575.002023-01-146756Actual
2850480.002023-01-148736Budget
3512439.002025-07-148426Actual
37457-307.002025-09-139136Actual
36306484.002025-08-149036Actual
862211521.002023-06-169466Actual
14959135.002023-12-147366Actual
1990385.002024-05-158416Actual
36270167.002025-08-148026Actual
4035100.002023-02-136656Budget
31747510.002025-04-147736Actual
5002-191.002023-03-169116Actual
5156100.002023-03-166556Budget
294247.002023-01-148556Actual
53416.002022-11-137126Actual
629980.002023-04-157856Budget
9631156.002023-07-149046Actual
15867363.002024-01-149036Actual
129141675.002023-10-146236Actual
3404171.002025-06-156856Actual
7371200.002023-05-167646Budget
1886357.002024-04-146816Actual
24942223.002024-10-138116Actual
2109424008.002024-06-152476Actual
35107690.002025-07-146126Actual
15811205.002024-01-148916Actual
209409.002024-06-159616Actual
6280138.002023-04-156556Actual

Generated 2025-12-13 12:08:09.233 UTC