[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2511   

6177 items

NOTE: Only 1000 elements of total 6177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-09-168446Actual
3059953.002025-03-188426Actual
362639.002025-08-176926Actual
10683200.002023-08-177836Budget
28302683.002025-01-166126Actual
32818636.002025-05-188016Actual
32855148.002025-05-189226Actual
951880.002023-07-177826Budget
2615253.002024-11-158566Actual
2107086.002024-06-188466Actual
968918100.002023-07-176066Budget
2292934.002024-08-167326Actual
2721310.002023-01-176616Actual
5168111.002023-03-197356Actual
34002116.002025-06-188536Actual
2842149.002025-01-167166Actual
13112247.002023-10-179766Actual
5030170.002023-03-197726Actual
27768.002023-01-177126Actual
6215120.002023-04-188436Actual
275188.002023-01-178516Actual
8449200.002023-06-197836Budget
504350.002023-03-198426Budget
19950140.002024-05-187436Actual
1496964.002023-12-178566Actual
11868380.002023-09-168746Budget
17879700.002022-12-176056Budget
838917.002023-06-196926Actual
34055277.002025-06-188756Actual
30640104.002025-03-186746Actual
14819152.002023-12-177316Actual
838580.002023-06-196726Budget
13878162.002023-11-168936Actual
1700012235.002024-02-162076Actual
3871635916.002025-10-173376Actual
10841316.002023-08-178166Actual
1494818687.002023-12-176066Actual
79589617.002022-11-163976Actual
27291370972.002024-12-16476Actual
3857453.002025-10-178426Actual
2494660.002024-10-168516Actual
31721173.002025-04-178026Actual
39342100.002023-02-166136Budget
5253305.002023-03-199266Actual
13024119.002023-10-177456Actual
5173236.002023-03-197756Actual
79018648.002022-11-163376Actual
1786154.002024-03-187116Actual
32823115.002025-05-188516Actual
178808062.002024-03-186026Actual
230021287.002024-08-166256Actual
2205235424.002024-07-165666Actual
169632181.002024-02-166366Actual
32968598.002025-05-189266Actual
19957111.002024-05-188336Actual
2840711060.002025-01-165266Actual
3169636.002025-04-178216Actual
863630604.002023-06-191976Actual
21063953.002024-06-187666Actual
3172888.002025-04-178926Actual
27182220.002024-12-166736Actual
34038209.002025-06-186556Actual
13043293.002023-10-178756Actual
1903212485.002024-04-171876Actual
8414200.002023-06-198726Budget
35181176.002025-07-178946Actual
13023100.002023-10-177456Budget
36246150.002025-08-178316Actual
10631100.002023-08-177626Budget
387018128.002025-10-17876Actual
401670.002023-02-168546Budget
3176820.002025-04-176946Actual
2714086.002024-12-168416Actual
521550.002022-11-166126Budget
1804819810.002024-03-1810076Actual
1187456.002023-09-169446Actual
1177842.002023-09-169426Actual
516070.002023-03-196756Budget
3403410.002025-06-189646Actual
1596586479.002024-01-171576Actual
1070389.002023-08-179436Actual
743749.002023-05-198956Actual
12842280.002023-10-178116Budget
28287151.002025-01-167816Actual
2502419.002024-10-168246Actual
2296685.002024-08-168436Actual
5077280.002023-03-197636Budget
30602135.002025-03-188926Actual
1686822.002024-02-168526Actual
34039190.002025-06-186656Actual
8464550.002023-06-198736Budget
62759568.002023-04-186056Actual
9639950.002023-07-176156Budget
546209.002022-11-168026Actual
14959135.002023-12-177366Actual
2199719289.002024-07-166046Actual
3852220.002023-02-167316Budget
55240.002022-11-168326Budget
2303923.002024-08-166966Actual
28323115.002025-01-169026Actual
2108939785.002024-06-181976Actual
7223300.002023-05-197316Budget
16900-256.002024-02-169136Actual
303122461.002023-01-173276Actual
389823.002023-02-167126Actual
16941193.002024-02-167756Actual
5131310.002023-03-198046Actual
220552273.002024-07-166166Actual
21994-317.002024-07-169136Actual
3745916.002025-09-169636Actual
240372247.002024-09-156266Actual
1177140.002023-09-168526Budget
597380.002022-11-168136Budget
25997153.002024-11-156616Actual
608480.002022-11-168736Budget
1291027209.002023-10-176036Actual
37444193.002025-09-167436Actual
1381831.002023-11-168216Actual
299430.002023-01-178266Budget
32810116.002025-05-186816Actual
22101113164.002024-07-163176Actual
32899428.002025-05-188046Actual
10827120.002023-08-177266Actual
29494299.002025-02-157636Actual
278290.002023-01-177626Budget
7164177.002022-11-165766Actual
1497747500.002023-12-179966Actual
729040.002023-05-198526Budget
1587011.002024-01-179636Actual
7098772.002022-11-165266Actual
295361048.002025-02-156156Actual
8488198.002023-06-197346Actual
1997314.002024-05-186946Actual
1056123442.002023-08-176016Actual
28353761.002025-01-169236Actual
73071378.002023-05-196236Actual
24019283.002024-09-158056Actual
15849168.002024-01-176636Actual
30746140131.002025-03-183976Actual
957440.002023-07-178236Actual
4153138768.002023-02-162976Actual
8483113.002023-06-196846Actual
2781100.002023-01-177426Budget
3636549223.002025-08-175666Actual
170179970.002024-02-164676Actual
18917118.002024-04-176736Actual
2838010.002025-01-169646Actual
35157-356.002025-07-179136Actual
860930.002023-06-198266Budget
3857360.002025-10-178326Actual
32858661370.002025-05-181136Actual
1300415997.002023-10-176056Actual
21020329.002024-06-189246Actual
2206349.002024-07-167166Actual
29531297.002025-02-159046Actual
1177055.002023-09-168526Actual
2731755589.002024-12-164676Actual
6278574.002023-04-186256Actual
11905127.002023-09-168156Actual
33994298.002025-06-187636Actual
2947334.002025-02-158426Actual
32908-269.002025-05-189146Actual
106109508.002023-08-176026Actual
1481722.002023-12-176916Actual
32817153.002025-05-187816Actual
3525457454.002025-07-171576Actual
10855319.002023-08-179266Actual
952947.002023-07-178426Actual
39788.002023-02-169636Actual
130591653.002023-10-175766Actual
28304102.002025-01-166526Actual
26115130.002024-11-158156Actual
6101220.002023-04-187316Budget
40754700.002023-02-165366Budget
1282854.002023-10-177116Actual
2801200.002023-01-178726Budget
389565.002023-02-166826Actual
37383265.002025-09-166616Actual
17879102841.002024-03-181226Actual
8383200.002023-06-196626Budget
3866442.002025-10-175466Actual
3885850.002023-02-166126Budget
97691591582.002023-07-174376Actual
272734.002023-01-176916Actual
2946848.002025-02-157826Actual
20045302.002024-05-188766Actual
1693615.002024-02-166956Actual
2504112.002024-10-166956Actual
69316.002022-11-168256Actual
3906241.002023-02-167726Actual
74551100.002023-05-196266Budget
3512536.002025-07-178526Actual
1181440.002023-09-168236Budget
2853-240.002023-01-179136Actual
2094735.002024-06-186726Actual
21930365.002024-07-168016Actual
32841167.002025-05-187426Actual
2961438028.002025-02-153276Actual
2840055.002025-01-168556Actual
9631156.002023-07-179046Actual
1590421.002024-01-176956Actual
2103570.002024-06-187856Actual
3635220.002025-08-178256Actual
1500131298.002023-12-173876Actual
17904135.002024-03-189226Actual
2617533870.002024-11-152476Actual
67840.002022-11-167156Budget
16888277.002024-02-167636Actual
11794176.002023-09-166836Actual
2838924.002025-01-167156Actual
1380223860.002023-11-166016Actual
50582527.002023-03-196136Actual
5258512100.002023-03-1910166Budget
37421115.002025-09-168126Actual
30697270.002025-03-186666Actual
11812401.002023-09-168136Actual
3298632302.002025-05-182476Actual
2109520206.002024-06-182876Actual
8345300.002023-06-197316Budget
8594220.002023-06-197366Budget
689262.002022-11-168056Actual
35121126.002025-07-178126Actual
507229.002023-03-197136Actual
19926167.002024-05-188026Actual
2721133.002024-12-167146Actual
33956855.002025-06-186126Actual
95941400.002023-07-176246Budget
3523787.002025-07-178466Actual
12867200.002023-10-176526Budget
18871357.002024-04-178016Actual
1169946.002023-09-166916Actual
1900329.002024-04-177166Actual
3859137.002025-10-176936Actual
3014189356.002023-01-17476Actual
67388.002022-11-166756Actual
27307147872.002024-12-163176Actual
5143293.002023-03-198746Actual
976216969.002023-07-173376Actual
26005260.002024-11-157716Actual
37396116.002025-09-168316Actual
3749268.002025-09-166856Actual
2956621642.002025-02-156066Actual
1088341890.002023-08-173776Actual
1891224865.002024-04-176036Actual
3642041637.002025-08-173876Actual
2992358.002023-01-178166Actual
3169999.002025-04-178516Actual
6244220.002023-04-187346Budget
8588127.002023-06-196866Actual
9572401.002023-07-178136Actual
502994.002023-03-197626Actual
341086123.002025-06-182376Actual
26013270.002024-11-158716Actual
139111082.002023-11-166256Actual
8452655.002023-06-198036Actual
29550165.002025-02-158156Actual
2197954.002024-07-167136Actual
24087139973.002024-09-153776Actual
1594869.002024-01-178466Actual
1061978.002023-08-176726Actual
3060048.002025-03-188526Actual
129621300.002023-10-176246Budget
386703231.002025-10-176366Actual
2756-179.002023-01-179116Actual
8596164.002023-06-197466Actual
22084151102.002024-07-1610166Actual
26102746.002024-11-156256Actual
35228210.002025-07-177366Actual
29478-106.002025-02-159126Actual
3073628852.002025-03-182476Actual
250351360.002024-10-166156Actual
2108548779.002024-06-181376Actual
3741252.002025-09-166826Actual
11826360.002023-09-169236Actual
7838239.002022-11-162276Actual
37510323.002025-09-169256Actual
2093281.002024-06-188316Actual
307483996551.002025-03-184376Actual
21995528.002024-07-169236Actual
1309630.002023-10-178266Budget
2753480.002023-01-178716Budget
86318474.002023-06-19876Actual
1298932.002023-10-178246Actual
61617200.002022-11-166046Budget
72994.002023-05-199626Actual
192223128.002022-12-174076Actual
1852280.002022-12-176566Budget
328062022.002025-05-186216Actual
3742432.002025-09-168426Actual
175341.002022-12-176946Actual
1287618.002023-10-177126Actual
632220.002022-11-167346Budget
14888-274.002023-12-179136Actual
3507924634.002025-07-176016Actual
38724-58833.002025-10-174676Actual
15859509.002024-01-178036Actual
34116157429.002025-06-183576Actual
83292551.002023-06-196116Actual
21977125.002024-07-166836Actual
1896866.002024-04-176656Actual
2729311729.002024-12-16776Actual
13812172.002023-11-167416Actual
28352-457.002025-01-169136Actual
261341422.002024-11-156366Actual
5114100.002023-03-196746Budget
12889196.002023-10-178026Actual
499690.002023-03-198516Budget
7663350.002022-11-169466Actual
29521336.002025-02-157746Actual
220241224.002024-07-166156Actual
182044.002022-12-178356Actual
1392515.002023-11-168256Actual
1174570.002023-09-166826Actual
6314200.002023-04-188756Budget
21008302.002024-06-187746Actual
1183019016.002023-09-166046Actual
2394974.002024-09-159226Actual
31694566.002025-04-178016Actual
2830646.002025-01-166726Actual
972425.002023-07-178266Actual
6248200.002023-04-187646Budget
740843.002023-05-196856Actual
17877479.002024-03-189216Actual
10831100.002023-08-177466Budget
2611938.002024-11-158556Actual
8603129.002023-06-197866Actual
752323573.002023-05-193276Actual
30563208.002025-03-187316Actual
7345-216.002023-05-199136Actual
2505327.002024-10-168556Actual
130505.002023-10-179656Actual
36252-421.002025-08-179116Actual
21018247.002024-06-189046Actual
36232421.002025-08-176516Actual
30656151.002025-03-188946Actual
841240.002023-06-198526Budget
1580888.002024-01-178416Actual
1086737693.002023-08-171476Actual
306941455.002025-03-186266Actual
139834466.002023-11-162376Actual
63963367.002023-04-182376Actual
8547200.002023-06-198156Budget
19922130.002024-05-187426Actual
29433125.002025-02-156716Actual
51061500.002023-03-196146Budget
411939.002023-02-168266Actual
396339.002023-02-168236Actual
167844.002022-12-178426Actual
37429-101.002025-09-169126Actual
946170.002023-07-177116Budget
1586133.002024-01-178236Actual
2101564.002024-06-188546Actual
10633200.002023-08-177726Budget
8648117169.002023-06-193576Actual
277511.002023-01-176926Actual
1193120302.002023-09-166066Actual
6282125.002023-04-186656Actual
6190100.002023-04-186736Budget
251212374104.002024-10-164376Actual
60871500.002023-04-186216Budget
11836200.002023-09-166546Budget
37390256.002025-09-167616Actual
5243112.002023-03-198366Actual
3868894.002025-10-178566Actual
11707286.002023-09-167616Actual
2724155.002023-01-176716Actual
7217100.002023-05-196816Budget
13075100.002023-10-176866Budget
306371065.002025-03-186246Actual
14962293.002023-12-177766Actual
3404221.002025-06-186956Actual
18984151.002024-04-178756Actual
199374.002024-05-189626Actual
116882000.002023-09-166116Budget
680122.002022-11-167356Actual
10775215.002023-08-177756Actual
4128185.002023-02-168966Actual
3284284.002025-05-187626Actual
38658261.002025-10-179056Actual
389719.002023-02-166926Actual
1191260.002023-09-168456Budget
2293721.002024-08-168326Actual
976329674.002023-07-173476Actual
586281.002022-11-167336Actual
19907302.002024-05-189016Actual
25019113.002024-10-167646Actual
27224240.002024-12-168946Actual
22021307.002024-07-169246Actual
752636770.002023-05-193576Actual
1887095.002024-04-177816Actual
189210695.002022-12-179466Actual
29516637.002023-01-175266Actual
18000377.002024-03-187266Actual
741798.002023-05-197656Actual
37408883.002025-09-166226Actual
1684098.002024-02-168416Actual
3751312663.002025-09-165366Actual
12928237.002023-10-177336Actual
2718575.002024-12-167136Actual
24082111416.002024-09-153176Actual
2407710603.002024-09-152276Actual
148379142.002023-12-176026Actual
681148.002022-11-167456Actual
3402527.002025-06-188246Actual
1179776.002023-09-167136Actual
1886415.002024-04-176916Actual
2878200.002023-01-177646Budget
2289324639.002024-08-166016Actual
180463469146.002024-03-184376Actual
188088.002022-12-178366Actual
29458116.002025-02-156526Actual
7275142.002023-05-197626Actual
3626232.002025-08-176826Actual
21001101.002024-06-186746Actual
13869363.002023-11-167736Actual
138298138.002023-11-166026Actual
19908-242.002024-05-189116Actual
106553.002023-08-179626Actual
2506012537.002024-10-165266Actual
190263270.002022-12-171376Actual
628565.002023-04-186756Actual
31848222214.002025-04-1710166Actual
29557184.002025-02-159056Actual
180898.002022-12-177656Actual
10741100.002023-08-178446Budget
7201539.002022-11-166166Actual
37521315.002025-09-166566Actual
23904134.002024-09-156816Actual
2960555087.002025-02-151976Actual
149501342.002023-12-176266Actual
26144542.002024-11-157666Actual
2402357.002024-09-158456Actual
86379315.002023-06-192076Actual
179093095.002024-03-186136Actual
189651065.002024-04-176156Actual
2845632615.002025-01-162476Actual
723740.002023-05-198216Budget
26053122.002024-11-156736Actual
640493651.002023-04-183576Actual
11727249.002023-09-169016Actual
182757.002022-12-178956Actual
4046100.002023-02-167456Budget
36247135.002025-08-178416Actual
624120.002023-04-186946Actual
12946100.002023-10-178436Budget
40861928.002023-02-166166Actual
3395864.002025-06-186526Actual
11704179.002023-09-167416Actual
2945313.002025-02-159616Actual
1794053.002024-03-186846Actual
2204043.002024-07-168356Actual
4055200.002023-02-168156Budget
3745397.002025-09-168536Actual
36242155.002025-08-177816Actual
3512439.002025-07-178426Actual
18013160.002024-03-188966Actual
12835280.002023-10-177616Budget
26120167.002024-11-158756Actual
526214391.002023-03-19776Actual
20027235.002024-05-186566Actual
3511315.002025-07-176926Actual
3875480.002023-02-168716Budget
18958227.002024-04-178746Actual
1768280.002022-12-178146Budget
9510120.002023-07-177326Budget
36239174.002025-08-177416Actual
18337300.002022-12-175266Actual
62782.002022-11-166846Actual
386371387.002025-10-176156Actual
37451120.002025-09-168336Actual
1701528043.002024-02-164076Actual
383522464.002023-02-166016Actual
1673135.002022-12-178126Actual
7389380.002023-05-198746Budget
2831710.002025-01-168226Actual
25077161.002024-10-167466Actual
2845155087.002025-01-161976Actual
8490168.002023-06-197446Actual
4001189.002023-02-167646Actual
10845100.002023-08-178366Budget
24047188.002024-09-157466Actual
189401419.002024-04-176246Actual
3409447500.002025-06-189966Actual
1756220.002022-12-177346Budget
3856200.002023-02-167616Budget
23974244.002024-09-158936Actual
35223153.002025-07-176766Actual
11752157.002023-09-167426Actual
500471.002023-03-199416Actual
29589213.002025-02-158966Actual
1487239.002023-12-176936Actual
29537786.002025-02-156256Actual
29497679.002025-02-158036Actual
3408326.002025-06-188266Actual
29514104.002025-02-156746Actual
26014220.002024-11-158916Actual
641104.002022-11-167846Actual
295766400.002023-01-175666Budget
3410515904.002025-06-182076Actual
2008119810.002024-05-1810076Actual
97385112.002023-07-179466Actual
2843389.002025-01-168566Actual
9465200.002023-07-177416Budget
1872107.002022-12-177866Actual
95443214.002023-07-176136Actual
260277.002024-11-156926Actual
28289379.002025-01-168116Actual
2717099.002024-12-168926Actual
6201312.002023-04-187636Actual
3866723714.002025-10-176066Actual
3297747286.002025-05-181376Actual
31833113.002025-04-177866Actual
3962372.002023-02-168136Actual
1287280.002023-10-176726Budget
2193222.002024-07-168216Actual
526480280.002023-03-191376Actual
1077088.002023-08-177356Actual
281024180.002023-01-176036Actual
38542136.002025-10-177816Actual
19896178.002024-05-187616Actual
2602811.002024-11-157126Actual
20012151.002024-05-188756Actual
30684-154.002025-03-189156Actual
16988550.002024-02-169766Actual
9482100.002023-07-178516Budget
303470667.002023-01-173576Actual
31796124.002025-04-177356Actual
23085120854.002024-08-163976Actual
8430358.002023-06-196536Actual
2100992.002024-06-187846Actual
613111232.002023-04-186026Actual
388083.002023-02-169416Actual
32967-358.002025-05-189166Actual
11986645861.002023-09-16476Actual
23948-44.002024-09-159126Actual
3631855.002025-08-177146Actual
185011863.002022-12-176366Actual
1881100.002022-12-178366Budget
9665200.002023-07-178156Budget
751163776.002023-05-191476Actual
2788133.002023-01-178026Actual
12990112.002023-10-178346Actual
13815116.002023-11-167816Actual
5065280.002023-03-196636Budget
22065197.002024-07-167366Actual
1621136.002022-12-177816Actual
4983480.002023-03-197716Budget
2497316.002024-10-168526Actual
5233372.002023-03-197766Actual
279730.002023-01-178426Budget
3750220.002025-09-168256Actual
15801200.002024-01-177616Actual
3865560.002025-10-178556Actual
965692.002023-07-177456Actual
1492418.002023-12-176956Actual
279529.002023-01-178326Actual
13819108.002023-11-168316Actual
1700924969.002024-02-163376Actual
9517184.002023-07-177726Actual
9606139.002023-07-177346Actual
8649105451.002023-06-193776Actual
30715190.002025-03-188966Actual
29448451.002025-02-158716Actual
31783275.002025-04-179046Actual
1795100.002022-12-176656Budget
29467144.002025-02-157726Actual
74492400.002023-05-195766Budget
2868152.002023-01-176746Actual
1887474.002024-04-178316Actual
16973724.002024-02-167666Actual
1579680.002024-01-176816Actual
28359298.002025-01-166646Actual
31798151.002025-04-177656Actual
2618442062.002024-11-153876Actual
1489811.002023-12-176946Actual
2202932.002024-07-166856Actual
29556120.002025-02-158956Actual
5249410.002023-03-198766Actual
30593193.002025-03-187726Actual
3868100.002023-02-168316Budget
3626562.002025-08-177326Actual
29582483.002025-02-158066Actual
134823310.502023-11-158576Actual
1295722604.002023-10-176046Actual
1671200.002022-12-178026Budget
626591.002023-04-188546Actual
351321692987.002025-07-171036Actual
1587117406.002024-01-176046Actual
2291177.002024-08-168416Actual
6407100579.002023-04-183976Actual
1386533.002023-11-167136Actual
7436176.002023-05-198756Actual
10716100.002023-08-176746Budget
2004278.002024-05-188366Actual
1489655.002023-12-176746Actual
3295030.002025-05-186966Actual
2307039785.002024-08-161976Actual
3174199.002025-04-176836Actual
1598129457.002024-01-173876Actual
70044.002022-11-168556Actual
182340.002022-12-178556Budget
13813216.002023-11-167616Actual
973171.002023-07-178566Actual
18682135.002022-12-177666Actual
22972408.002024-08-169236Actual
7460234.002023-05-196566Actual
32952209.002025-05-187266Actual
2607992.002024-11-156746Actual
167640.002022-12-178326Budget
19019-239.002024-04-179166Actual
5171131.002023-03-197656Actual
951968.002023-07-177826Actual
5111200.002023-03-196646Budget
2512028910.002024-10-164076Actual
32833690.002025-05-186226Actual
850770.002023-06-198446Budget
33988137.002025-06-186736Actual
527149.002022-11-166626Actual
4120137.002023-02-168366Actual
6103100.002023-04-187416Budget
33975139.002025-06-188726Actual
2509210.002024-10-169666Actual
22045136.002024-07-169056Actual
522241.002023-03-197166Actual
1717200.002022-12-177836Budget
8450169.002023-06-197836Actual
15950302.002024-01-178766Actual
2510135524.002024-10-161476Actual
3628429204.002025-08-176036Actual
52311800.002023-03-197666Budget
16876781963.002024-02-161136Actual
131283367.002023-10-172376Actual
745115132.002023-05-196066Actual
22963305.002024-08-168136Actual
289480.002023-01-178546Budget
1303520.002023-10-178256Budget
15803113.002024-01-177816Actual
25037116.002024-10-166556Actual
14861148.002023-12-179226Actual
3396849.002025-06-187826Actual
9601100.002023-07-176846Budget
6257280.002023-04-188146Budget
329452086.002025-05-186366Actual
1992810.002024-05-188226Actual
3750371.002025-09-168356Actual
30714382.002025-03-188766Actual
37449361.002025-09-168136Actual
16965172.002024-02-166666Actual
23913312.002024-09-158116Actual
36393479.002025-08-179266Actual
2195115.002024-07-167126Actual
3950182.002023-02-167336Actual
9732380.002023-07-178766Budget
1297360.002023-10-177146Budget
13131125424.002023-10-172976Actual
30575284.002025-03-188916Actual
8542304.002023-06-197756Actual
2197130391.002024-07-166036Actual
581200.002022-11-166836Budget
22965103.002024-08-168336Actual
303323947.002023-01-173476Actual
1634468.002022-12-178716Actual
9740164.002023-07-179766Actual
3066113637.002025-03-186056Actual
69420.002022-11-168256Budget
855250.002023-06-198356Budget
1803423102.002024-03-182476Actual
8418-87.002023-06-199126Actual
2608229.002024-11-157146Actual
36243661.002025-08-178016Actual
3972480.002023-02-168736Budget
38672319.002025-10-176666Actual
9597280.002023-07-176646Budget
6340200.002023-04-186666Budget
29632040.002023-01-176266Actual
1590296.002024-01-176756Actual
516417.002023-03-196956Actual
15866236.002024-01-178936Actual
95461607.002023-07-176236Actual
6261114.002023-04-188346Actual
29555243.002025-02-158756Actual
2297415973.002024-08-166046Actual
625830.002023-04-188246Budget
961593.002023-07-177846Actual
27142451.002024-12-168716Actual
17912330.002024-03-186636Actual
375606184.002025-09-162376Actual
1064113.002023-08-178226Actual
13944204.002023-11-166566Actual
74541300.002023-05-196166Budget
27220106.002024-12-168346Actual
4012100.002023-02-168346Budget
1988521700.002024-05-186016Actual
2982200.002023-01-177466Budget
2720981.002024-12-166846Actual
5112242.002023-03-196646Actual
11811380.002023-09-168136Budget
11720108.002023-09-168416Actual
30406220.002023-01-174676Actual
518557.002023-03-198456Actual
1815200.002022-12-178156Budget
272301050.002024-12-166156Actual
5027100.002023-03-197426Budget
3975-228.002023-02-169136Actual
29580464.002025-02-157766Actual
19897320.002024-05-187716Actual
1196730.002023-09-168266Budget
40256.002023-02-169646Actual
38614174.002025-10-176646Actual
35198197.002025-07-177756Actual
68770.002022-11-167856Budget
7327168.002023-05-197836Actual
385831393582.002025-10-171136Actual
36384286.002025-08-178166Actual
36235144.002025-08-176816Actual
3961380.002023-02-168136Budget
36319214.002025-08-177346Actual
1892039.002024-04-177136Actual
8335280.002023-06-196616Budget
2830736.002025-01-166826Actual
116901900.002023-09-166216Budget
7379275.002023-05-198146Actual
1686-81.002022-12-179126Actual
962280.002023-07-178346Budget
3178064.002025-04-178546Actual
4018351.002023-02-168746Actual
15882137.002024-01-177646Actual
28444433301.002025-01-16676Actual
12931306.002023-10-177636Actual
7482480.002023-05-198066Budget
329121387.002025-05-186156Actual
22067760.002024-07-167666Actual
3410134541.002025-06-181476Actual
3520541.002025-07-178556Actual
1797346.002024-03-187856Actual
18880-173.002024-04-179116Actual
10581100.002023-08-177416Budget
731759.002023-05-197136Actual
2296783.002024-08-168536Actual
855994.002023-06-198956Actual
12834260.002023-10-177616Actual
11725480.002023-09-168716Budget
3172439.002025-04-178326Actual
22001232.002024-07-166646Actual
11883100.002023-09-166556Budget
1394772.002023-11-166866Actual
36238263.002025-08-177316Actual
503810.002023-03-198226Budget
5125200.002023-03-197646Budget
6154220.002023-04-187726Actual
73043300.002023-05-196136Budget
1307960.002023-10-177166Budget
9664200.002023-07-178056Budget
13968778.002023-11-169766Actual
279183.002023-01-178126Actual
2993280.002023-01-178166Budget
3949220.002023-02-167336Budget
8351480.002023-06-197716Budget
168743.002024-02-169626Actual
29620168322.002025-02-153976Actual
11965275.002023-09-168166Actual
973080.002023-07-178566Budget
2891101.002023-01-178346Actual
3408492.002025-06-188366Actual
1383530.002023-11-166826Actual
1392743.002023-11-168456Actual
12881118.002023-10-177426Actual
2949036.002025-02-156936Actual
3853644.002025-10-176916Actual
10615200.002023-08-176526Budget
392040.002023-02-168526Budget
2847100.002023-01-178536Budget
2291271.002024-08-168516Actual
27282416.002024-12-168766Actual
514070.002023-03-198546Budget
4019380.002023-02-168746Budget
638615645.002023-04-18776Actual
2102850.002024-06-186856Actual
95453300.002023-07-176136Budget
34082264.002025-06-188166Actual
2000015.002024-05-187156Actual
2097846.002024-06-187136Actual
3281134.002025-05-186916Actual
14841127.002023-12-176626Actual
2909750.002023-01-176256Budget
26096313.002024-11-159046Actual
10670176.002023-08-176836Actual
31832374.002025-04-177766Actual
2497218.002024-10-168426Actual
6199100.002023-04-187436Budget
36257783.002025-08-176126Actual
25003253.002024-10-168936Actual
2199611.002024-07-169636Actual
383618600.002023-02-166016Budget
30626120.002025-03-188336Actual
3737925290.002025-09-166016Actual
22061113.002024-07-166866Actual
13116110379.002023-10-17476Actual
38576208.002025-10-178726Actual
96911621.002023-07-176166Actual
3058653.002025-03-186726Actual
149828277.002023-12-17876Actual
2392860.002024-09-156526Actual
158967.002024-01-179646Actual
403950.002023-02-166856Budget
2303879.002024-08-166866Actual
2755224.002023-01-179016Actual
7273166.002023-05-197426Actual
13972456166.002023-11-16676Actual
2870100.002023-01-176846Budget
29583299.002025-02-158166Actual
180114.002022-12-177156Actual
2831280.002023-01-177636Budget
743440.002023-05-198556Budget
8443130.002023-06-197436Actual
17881910.002024-03-186126Actual
592550.002022-11-167736Budget
8446280.002023-06-197636Budget
747100.002022-11-167866Budget
2844150.002023-01-178336Actual
634186.002023-04-186766Actual
2007131223.002024-05-183276Actual
23023-173.002024-08-169156Actual
6104228.002023-04-187616Actual
2007479813.002024-05-183576Actual
13879249.002023-11-169036Actual
190287286.002024-04-17876Actual
29530193.002025-02-158946Actual
55110.002022-11-168226Budget
4007380.002023-02-168046Budget
11821550.002023-09-168736Budget
200241874.002024-05-186166Actual
853429.002023-06-197156Actual
37448582.002025-09-168036Actual
2202842.002024-07-166756Actual
2505567.002024-10-168956Actual
1693722.002024-02-167156Actual
15881123.002024-01-177446Actual
1485531.002023-12-178426Actual
294576.002023-01-178956Actual
185927.002022-12-176966Actual
15893197.002024-01-179046Actual
1701287580.002024-02-163776Actual
1689590.002024-02-168436Actual
745417.002022-11-167766Actual
26187350000.002024-11-154276Actual
3526722649.002025-07-173476Actual
29492240.002025-02-157336Actual
3901118.002023-02-167326Actual
1186770.002023-09-168546Actual
2291089.002024-08-168316Actual
2844842463.002025-01-161476Actual
3741592.002025-09-167326Actual
15874144.002024-01-176546Actual
13085100.002023-10-177466Budget
391764.002023-02-168326Actual
2954215.002025-02-156956Actual
38401500.002023-02-166216Budget
14838844.002023-12-176126Actual
3741171.002025-09-166726Actual
61781116030.002023-04-181036Actual
5090100.002023-03-198336Budget
32934-134.002025-05-189156Actual
14833-233.002023-12-179116Actual
318148888.002025-04-175366Actual
5075118.002023-03-197436Actual
27244144.002024-12-168156Actual
9514102.002023-07-177626Actual
9694901.002023-07-176266Actual
13981119509.002023-11-162176Actual
2724650.002024-12-168356Actual
27189561.002024-12-167736Actual
279310.002023-01-178226Budget
2103816.002024-06-188256Actual
9495850.002023-07-176126Budget
27145-268.002024-12-169116Actual
386618.002025-10-179656Actual
31822254.002025-04-176566Actual
1696929.002024-02-167166Actual
730328300.002023-05-196036Budget
28416343.002025-01-166566Actual
30703187.002025-03-187366Actual
3059717.002025-03-188226Actual
16957258.002024-02-165466Actual
559200.002022-11-168726Budget
21945640.002024-07-166226Actual
3522534.002025-07-176966Actual
616645.002023-04-188426Actual
16861121.002024-02-167726Actual
5281117406.002023-03-193776Actual
629030.002023-04-187156Budget
3511422.002025-07-177126Actual
659220.002022-11-169246Actual
36377129.002025-08-177266Actual
13808105.002023-11-166816Actual
179921515.002024-03-186266Actual
16952434.002022-12-176136Actual
1176862.002023-09-168426Actual
1310187.002023-10-178466Actual
11776-115.002023-09-169126Actual
639310084.002023-04-182076Actual
14857151.002023-12-178726Actual
28438519.002025-01-169266Actual
12964200.002023-10-176546Budget
2953410.002025-02-159646Actual
1384725.002023-11-168426Actual
37391461.002025-09-167716Actual
158244.002024-01-176926Actual
748886.002023-05-198366Actual
27251167.002024-12-169056Actual
288930.002023-01-178246Budget
7216199.002023-05-196716Actual
27137302.002024-12-168116Actual
2290134.002024-08-167116Actual
3876165.002023-02-168916Actual
36268136.002025-08-177726Actual
50592100.002023-03-196136Budget
6234200.002023-04-186546Budget
24017224.002024-09-157756Actual
2512320008.002024-10-1610076Actual
305821003.002025-03-186126Actual
3075029624.002025-03-1810076Actual
38533402.002025-10-176616Actual
29496163.002025-02-157836Actual
2952688.002025-02-158346Actual
31757489.002025-04-179036Actual
3187626881.002025-04-1710076Actual
2817520.002023-01-176536Actual
6651098.002022-11-166156Actual
974865987.002023-07-171376Actual
1311814052.002023-10-17776Actual
2000554.002024-05-187856Actual
1794115.002024-03-186946Actual
28351571.002025-01-169036Actual
2301619.002024-08-168256Actual
865021951.002023-06-193876Actual
220819.002024-07-169666Actual
15827111.002024-01-177426Actual
1312068586.002023-10-171376Actual
29547232.002025-02-157756Actual
8638113177.002023-06-192176Actual
5011650.002023-03-196226Budget
16961217.002022-12-176236Actual
1057780.002023-08-177116Budget
7108300.002022-11-165266Budget
1305659200.002023-10-175466Budget
22009318.002024-07-167746Actual
28427117.002025-01-167866Actual
19953123.002024-05-187836Actual
14859111.002023-12-179026Actual
24931209.002024-10-166616Actual
15802359.002024-01-177716Actual
35117102.002025-07-177626Actual
188591078.002024-04-176216Actual
2726019977.002024-12-166066Actual
8481100.002023-06-196746Budget
3521411.002025-07-175466Actual
221101890986.002024-07-164376Actual
7502131.002023-05-199766Actual
296096184.002025-02-152376Actual
3073017287.002025-03-181876Actual
947640.002023-07-178216Budget
1393716926.002023-11-165466Actual
20055353202.002024-05-18676Actual
11711142.002023-09-167816Actual
1384481.002023-11-168126Actual
513853.002023-03-198446Actual
37533536.002025-09-168066Actual
22958202.002024-08-167436Actual
1885721022.002024-04-176016Actual
31776228.002025-04-178146Actual
16972131.002024-02-167466Actual
29482835735.002025-02-151136Actual
35180312.002025-07-178746Actual
22998247.002024-08-169246Actual
18879216.002024-04-179016Actual
19011260.002024-04-178166Actual
15795105.002024-01-176716Actual
32880278.002025-05-188936Actual
317324.002025-04-179626Actual
149491917.002023-12-176166Actual
580158.002022-11-166836Actual
27283208.002024-12-168966Actual
2104146.002024-06-188556Actual
4116372.002023-02-168166Actual
9563306.002023-07-177636Actual
1648480.002022-12-176226Budget
2211218225.002024-07-1610076Actual
11802170.002023-09-167436Actual
13998954914.702023-11-164576Actual
2500711.002024-10-169636Actual
239802154.002024-09-156146Actual
189391419.002024-04-176146Actual
12890100.002023-10-178126Budget
12830223.002023-10-177316Actual
2845414978.002025-01-162276Actual
2600384.002024-11-157416Actual
1076260.002023-08-176756Budget
3399941.002025-06-188236Actual
2197837.002024-07-166936Actual

Generated 2025-12-16 19:22:22.355 UTC