[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2545   

6143 items

NOTE: Only 1000 elements of total 6143 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28377306.002025-01-179046Actual
1489811.002023-12-186946Actual
1186286.002023-09-178346Actual
2956211004.002025-02-165366Actual
11760200.002023-09-178026Budget
36304589.002025-08-188736Actual
2408525895.002024-09-163476Actual
14838844.002023-12-186126Actual
2831443.002025-01-177826Actual
18471335.002022-12-186266Actual
1313528555.002023-10-183476Actual
30263402.002023-01-182376Actual
51495.002023-03-209646Actual
271241531.002024-12-176216Actual
509198.002023-03-208436Actual
118311951.002023-09-176146Actual
9616380.002023-07-188046Budget
3064889.002025-03-197846Actual
240048.002024-09-169646Actual
15886186.002024-01-188146Actual
7474100.002023-05-207466Budget
29545123.002025-02-167456Actual
3856174.002025-10-186726Actual
60851572.002023-04-196116Actual
23971105.002024-09-168436Actual
139088.002023-11-179646Actual
108025544.002023-08-185366Actual
1699312322.002024-02-17776Actual
7280280.002023-05-208026Budget
10675300.002023-08-187336Budget
415724667.002023-02-173476Actual
118908.002023-09-176956Actual
3010155.002023-01-189766Actual
20035165.002024-05-197466Actual
25096272310.002024-10-17476Actual
260277.002024-11-166926Actual
3961380.002023-02-178136Budget
28458242580.002025-01-172976Actual
2946848.002025-02-167826Actual
27265311.002024-12-176666Actual
3004175.002023-01-188966Actual
7343176.002023-05-208936Actual
3410714978.002025-06-192276Actual
2721023.002024-12-176946Actual
3632876.002025-08-188446Actual
2497476.002024-10-178726Actual
3284697.002025-05-198126Actual
31833113.002025-04-187866Actual
12879120.002023-10-187326Budget
180463469146.002024-03-194376Actual
199917.002024-05-199646Actual
15900214.002024-01-186556Actual
16845-279.002024-02-179116Actual
73043300.002023-05-206136Budget
11720108.002023-09-178416Actual
30683193.002025-03-199056Actual
1189140.002023-09-177156Budget
11958380.002023-09-177766Budget
3749319.002025-09-176956Actual
1687732249.002024-02-176036Actual
2991579.002023-01-188066Actual
949089.002023-07-189416Actual
1642114378.002022-12-181226Actual
37449361.002025-09-178136Actual
3886964.002023-02-176126Actual
2202689.002024-07-176556Actual
32932109.002025-05-198956Actual
5024110.002023-03-207326Budget
2195115.002024-07-177126Actual
2303923.002024-08-176966Actual
278371.002023-01-187626Actual
22079-222.002024-07-179166Actual
2946053.002025-02-166726Actual
3526132615.002025-07-182476Actual
579211.002022-11-176736Actual
619436.002023-04-196936Actual
3842380.002023-02-176516Actual
2615159.002024-11-168466Actual
2610817.002024-11-167156Actual
30738244980.002025-03-192976Actual
1060676.002023-08-189416Actual
35208172.002025-07-189056Actual
1310090.002023-10-188466Budget
22977104.002024-08-176546Actual
478218.002022-11-176516Actual
2100277.002024-06-196846Actual
27151800.002023-01-186116Budget
40754700.002023-02-175366Budget
30716293.002025-03-199066Actual
260492465.002024-11-166136Actual
12920200.002023-10-186736Budget
1865220.002022-12-187366Budget
13893141.002023-11-177446Actual
2200426.002024-07-176946Actual
9576100.002023-07-188336Budget
32879554.002025-05-198736Actual
3512213.002025-07-188226Actual
3626776.002025-08-187626Actual
10612975.002023-08-186126Actual
108738321.002023-08-182276Actual
240061453.002024-09-166156Actual
15911259.002024-01-188056Actual
744748060.002023-05-205666Actual
56429.002022-11-179426Actual
619670.002023-04-197136Budget
36393479.002025-08-189266Actual
33998412.002025-06-198136Actual
10688391.002023-08-188136Actual
29583299.002025-02-168166Actual
1689330.002024-02-178236Actual
1190813.002023-09-178256Actual
1588478.002024-01-187846Actual
3926-106.002023-02-179126Actual
14849162.002023-12-187726Actual
3989100.002023-02-176746Budget
21074307.002024-06-199066Actual
2191621022.002024-07-176016Actual
10648176.002023-08-188726Actual
1693550.002024-02-176856Actual
148641387003.002023-12-181136Actual
94937878.002023-07-186026Actual
2394974.002024-09-169226Actual
18042143596.002024-03-193776Actual
1497747500.002023-12-189966Actual
518557.002023-03-208456Actual
2093123.002024-06-198216Actual
295655502.002025-02-165766Actual
38693535.002025-10-189266Actual
7308280.002023-05-206536Budget
2093369.002024-06-198416Actual
32890135.002025-05-196746Actual
2000015.002024-05-197156Actual
2509811027.002024-10-17776Actual
1886380.002022-12-188766Budget
29622267.002023-01-186166Actual
9570648.002023-07-188036Actual
30645145.002025-03-197446Actual
34055277.002025-06-198756Actual
968412900.002023-07-185266Budget
11755138.002023-09-177626Actual
1890-142.002022-12-189166Actual
1348433105.002023-11-169376Actual
8417109.002023-06-209026Actual
11742191.002023-09-176626Actual
1705200.002022-12-186836Budget
1686724.002024-02-178426Actual
4139374891.002023-02-17676Actual
18953159.002024-04-188146Actual
14960144.002023-12-187466Actual
9452380.002023-07-186516Budget
4130-228.002023-02-179166Actual
3862867.002025-10-188446Actual
37400251.002025-09-178916Actual
149501342.002023-12-186266Actual
35084100.002025-07-186716Actual
10615200.002023-08-186526Budget
27267116.002024-12-176866Actual
516250.002023-03-206856Budget
70044.002022-11-178556Actual
22961128.002024-08-177836Actual
585300.002022-11-177336Budget
5286247704.002023-03-204676Actual
9481100.002023-07-188416Budget
3922234.002023-02-178726Actual
2606429.002024-11-168236Actual
352124361.002025-07-185266Actual
3185617287.002025-04-181876Actual
31684407.002025-04-186616Actual
5177280.002023-03-208056Budget
9453404.002023-07-186616Actual
23921-285.002024-09-169116Actual
2960555087.002025-02-161976Actual
10861184805.002023-08-1810166Actual
2823200.002023-01-186836Budget
374071177.002025-09-176126Actual
2207389.002024-07-178366Actual
855250.002023-06-208356Budget
1691683.002024-02-177846Actual
1197090.002023-09-178466Budget
11826360.002023-09-179236Actual
12891122.002023-10-188126Actual
36379113.002025-08-187466Actual
11762100.002023-09-178126Budget
278741.002023-01-187826Actual
169323000.002022-12-186036Budget
5034225.002023-03-208026Actual
2199097.002024-07-178536Actual
9466304.002023-07-187616Actual
31745130.002025-04-187436Actual
2768112.002023-01-186526Actual
957440.002023-07-188236Actual
32906218.002025-05-198946Actual
2298382.002024-08-177346Actual
15802359.002024-01-187716Actual
727280.002022-11-176666Budget
7297172.002023-05-209226Actual
950553.002023-07-186826Actual
37531446.002025-09-177766Actual
31708802.002025-04-186126Actual
21064309.002024-06-197766Actual
39294.002023-02-179626Actual
2820200.002023-01-186736Budget
19963-277.002024-05-199136Actual
3396310.002025-06-197126Actual
385160.002023-02-177116Budget
37443312.002025-09-177336Actual
1082325.002023-08-186966Actual
364016514.002025-08-18876Actual
1313014172.002023-10-182876Actual
9565480.002023-07-187736Budget
3757239229.002025-09-174076Actual
2952776.002025-02-168446Actual
7435200.002023-05-208756Budget
37455250.002025-09-178936Actual
1804331298.002024-03-193876Actual
22952390.002024-08-176636Actual
2960384990.002025-02-161576Actual
10589480.002023-08-188016Budget
2393121.002024-09-166826Actual
35103436.002025-07-189216Actual
5228104.002023-03-207466Actual
3176820.002025-04-186946Actual
11904207.002023-09-178056Actual
2408327176.002024-09-163276Actual
14989116370.002023-12-182176Actual
12950550.002023-10-188736Budget
14887343.002023-12-189036Actual
85231065.002023-06-206256Actual
32954146.002025-05-197466Actual
26112161.002024-11-167756Actual
23967519.002024-09-168036Actual
9619215.002023-07-188146Actual
10851410.002023-08-188766Actual
1073630.002023-08-188246Budget
2770100.002023-01-186626Budget
27307147872.002024-12-173176Actual
169287.002024-02-179646Actual
18906118.002024-04-189026Actual
38657170.002025-10-188956Actual
339811508328.002025-06-191036Actual
8478280.002023-06-206546Budget
38605349.002025-10-188936Actual
26021667.002024-11-166126Actual
169598655.002024-02-175766Actual
6123480.002023-04-198716Budget
394747.002023-02-177136Actual
37438471.002025-09-176636Actual
17389.002022-12-189636Actual
27191661.002024-12-178036Actual
3061587.002025-03-196836Actual
32988216162.002025-05-192976Actual
1796978.002024-03-197356Actual
8542304.002023-06-207756Actual
28325153.002025-01-179226Actual
2196031.002024-07-178326Actual
389719.002023-02-176926Actual
2391432.002024-09-168216Actual
1589715371.002024-01-186056Actual
26063276.002024-11-168136Actual
2301376.002024-08-177856Actual
3288416.002025-05-199636Actual
26062445.002024-11-168036Actual
5077280.002023-03-207636Budget
179102251.002024-03-196236Actual
17964116.002024-03-196656Actual
6179668935.002023-04-191136Actual
5003319.002023-03-209216Actual
2931270.002023-01-188056Actual
24009144.002024-09-166656Actual
10840280.002023-08-188166Budget
1490957.002023-12-188446Actual
1788479.002024-03-196626Actual
1080820600.002023-08-186066Budget
30733151877.002025-03-192176Actual
1064737.002023-08-188526Actual
952420.002023-07-188226Budget
3395864.002025-06-196526Actual
13843131.002023-11-178026Actual
1495571.002023-12-186866Actual
2845155087.002025-01-171976Actual
2007222060.002024-05-193376Actual
10845100.002023-08-188366Budget
1788955.002024-03-197326Actual
9567168.002023-07-187836Actual
3635220.002025-08-188256Actual
2501438.002024-10-176846Actual
55736.002022-11-178526Actual
12830223.002023-10-187316Actual
28395320.002025-01-178056Actual
28379408.002025-01-179246Actual
38612932.002025-10-186246Actual
10757650.002023-08-186256Budget
7239100.002023-05-208316Budget
728660.002023-05-208326Budget
7312100.002023-05-206736Budget
67560.002022-11-176856Budget
19016340.002024-04-188766Actual
4002340.002023-02-177746Actual
179361039.002024-03-196246Actual
31756318.002025-04-188936Actual
30614121.002025-03-196736Actual
27207208.002024-12-176646Actual
19908-242.002024-05-199116Actual
386371387.002025-10-186156Actual
6198220.002023-04-197336Budget
4983480.002023-03-207716Budget
8490168.002023-06-207446Actual
106613000.002023-08-186136Budget
272948321.002024-12-17876Actual
738393.002023-05-208346Actual
22915275.002024-08-179016Actual
30559145.002025-03-196716Actual
20935340.002024-06-198716Actual
3931345147.002023-02-171136Actual
19022301.002024-04-189766Actual
128151905.002023-10-186116Actual
528391764.002023-03-203976Actual
12843317.002023-10-188116Actual
30655312.002025-03-198746Actual
37522287.002025-09-176666Actual
36280168.002025-08-189226Actual
1484683.002023-12-187326Actual
2712224865.002024-12-176016Actual
25097348283.002024-10-17676Actual
35222307.002025-07-186666Actual
1304150.002023-10-188556Budget
32964451.002025-05-198766Actual
1903411985.002024-04-182076Actual
509106.002022-11-178516Actual
3285027.002025-05-198526Actual
19943240.002024-05-196536Actual
15918113.002024-01-188956Actual
26051263.002024-11-166536Actual
1615100.002022-12-187416Budget
1999835.002024-05-196856Actual
12985480.002023-10-188046Budget
9536-86.002023-07-189126Actual
23022216.002024-08-179056Actual
11855100.002023-09-177846Budget
209673.002024-06-199626Actual
6360480.002023-04-198066Budget
5236480.002023-03-208066Budget
6268153.002023-04-198946Actual
35189120.002025-07-186556Actual
2605526.002024-11-166936Actual
15865416.002024-01-188736Actual
5227153.002023-03-207366Actual
3907200.002023-02-177726Budget
2494322.002024-10-178216Actual
26072782.002024-11-169236Actual
1660100.002022-12-187326Budget
27208110.002024-12-176746Actual
3636213438.002025-08-185266Actual
24977-50.002024-10-179126Actual
2611353.002024-11-167856Actual
1288655.002023-10-187826Actual
10584468.002023-08-187716Actual
14885416.002023-12-188736Actual
864215696.002023-06-202876Actual
3522534.002025-07-186966Actual
1289834.002023-10-188526Actual
1188574.002023-09-176656Actual
9732380.002023-07-188766Budget
283264.002025-01-179626Actual
20936161.002024-06-198916Actual
26014220.002024-11-168916Actual
1182810.002023-09-179636Actual
3751725095.002025-09-176066Actual
26098418.002024-11-169246Actual
83302100.002023-06-206116Budget
7238136.002023-05-208316Actual
25069273.002024-10-176566Actual
65367.002022-11-178546Actual
3527238028.002025-07-184076Actual
16869113.002024-02-178726Actual
328861781.002025-05-196146Actual
63796.002023-04-199666Actual
3071371.002025-03-198566Actual
7258750.002023-05-206226Budget
199129745.002024-05-196026Actual
1305553802.002023-10-185466Actual
639814019.002023-04-192876Actual
38681459.002025-10-187766Actual
38639167.002025-10-186556Actual
2510511486.002024-10-172076Actual
23927384.002024-09-166226Actual
4148101323.002023-02-172176Actual
21061127.002024-06-197366Actual
35164183.002025-07-186646Actual
39361009.002023-02-176236Actual
24041125.002024-09-166766Actual
2512028910.002024-10-174076Actual
24081159582.002024-09-162976Actual
37547316575.002025-09-1710166Actual
405272.002023-02-177856Actual
13080380.002023-10-187266Budget
8479280.002023-06-206646Budget
2955445.002025-02-168556Actual
26123-222.002024-11-169156Actual
480280.002022-11-176616Budget
6217112.002023-04-198536Actual
18949131.002024-04-187646Actual
3742782.002025-09-178926Actual
1893184.002024-04-188536Actual
2498229009.002024-10-176036Actual
1904195435.002024-04-183176Actual
9723280.002023-07-188166Budget
632220.002022-11-177346Budget
527934058.002023-03-203476Actual
10596104.002023-08-188416Actual
12889196.002023-10-188026Actual
6174-83.002023-04-199126Actual
15862115.002024-01-188336Actual
1790827427.002024-03-196036Actual
13126119076.002023-10-182176Actual
277160.002023-01-186726Budget
209713154.002024-06-196136Actual
261011279.002024-11-166156Actual
3404878.002025-06-197856Actual
32933167.002025-05-199056Actual
295672220.002025-02-166166Actual
8561-115.002023-06-209156Actual
67620.002022-11-176956Actual
2839720.002025-01-178256Actual
9500200.002023-07-186526Budget
2809462700.002023-01-181136Actual
10700286.002023-08-189036Actual
16943211.002024-02-178056Actual
1889218.002024-04-187126Actual
23054198.002024-08-178966Actual
1499319810.002023-12-182876Actual
8369318.002023-06-209016Actual
8480302.002023-06-206646Actual
3058811.002025-03-196926Actual
3284710.002025-05-198226Actual
1189692.002023-09-177456Actual
3394438.002025-06-198216Actual
13139108869.002023-10-183976Actual
7225157.002023-05-207416Actual
2721930.002024-12-178246Actual
3406520066.002025-06-196066Actual
3953280.002023-02-177636Budget
1382097.002023-11-178416Actual
7404100.002023-05-206656Budget
12905111.002023-10-189226Actual
160929.002022-12-186916Actual
18012378.002024-03-198766Actual
36380664.002025-08-187666Actual
17865432.002024-03-197716Actual
21976167.002024-07-176736Actual
522073.002023-03-206866Actual
3410317287.002025-06-191876Actual
181258.002022-12-187856Actual
497560.002023-03-207116Budget
3294221872.002025-05-196066Actual
9640382.002023-07-186256Actual
6260100.002023-04-198346Budget
10844115.002023-08-188366Actual
21984128.002024-07-177836Actual
3059081.002025-03-197326Actual
4055200.002023-02-178156Budget
2960814830.002025-02-162276Actual
2006313109.002024-05-192076Actual
240372247.002024-09-166266Actual
24014104.002024-09-167356Actual
526164.002022-11-176526Actual
2725510233.002024-12-175266Actual
734810.002023-05-209636Actual
624120.002023-04-196946Actual
22011346.002024-07-178046Actual
2731825510.002024-12-1710076Actual
7498-135.002023-05-209166Actual
5249410.002023-03-208766Actual
3757041212.002025-09-173876Actual
3739893.002025-09-178516Actual
6191168.002022-11-176246Actual
36419118337.002025-08-183776Actual
1304060.002023-10-188456Budget
14929204.002023-12-187756Actual
37391461.002025-09-177716Actual
3511315.002025-07-186926Actual
6135650.002023-04-196226Budget
3066918.002025-03-197156Actual
35129-122.002025-07-189126Actual
18860151.002024-04-186516Actual
8527100.002023-06-206656Budget
34018175.002025-06-197346Actual
13116110379.002023-10-18476Actual
158441083237.002024-01-181136Actual
21920234.002024-07-176616Actual
1086737693.002023-08-181476Actual
2849585.002023-01-188736Actual
119351300.002023-09-176266Budget
18894153.002024-04-187426Actual
30699102.002025-03-196866Actual
9482100.002023-07-188516Budget
26052239.002024-11-166636Actual
743133.002023-05-208456Actual
631050.002023-04-198456Budget
2393028.002024-09-166726Actual
274530.002023-01-188216Budget
2101469.002024-06-198446Actual
22066198.002024-07-177466Actual
251212374104.002024-10-174376Actual
34106189981.002025-06-192176Actual
1583839.002024-01-188926Actual
29549266.002025-02-168056Actual
3064223.002025-03-196946Actual
1684711.002024-02-179616Actual
1079742.002023-08-189456Actual
27314169895.002024-12-173976Actual
3637627.002025-08-187166Actual
2943234.002023-01-188756Actual
7108300.002022-11-175266Budget
1190280.002023-09-177856Budget
22064127.002024-07-177266Actual
7402125.002023-05-206556Actual
128171900.002023-10-186216Budget
12976100.002023-10-187446Budget
10680280.002023-08-187636Budget
2096362.002024-06-198926Actual
31848222214.002025-04-1810166Actual
5193-106.002023-03-209156Actual
2005247500.002024-05-199966Actual
10683200.002023-08-187836Budget
1188840.002023-09-176856Budget
240385366.002024-09-166366Actual
38714169746.002025-10-183176Actual
1493064.002023-12-187856Actual
11756200.002023-09-177726Budget
31709602.002025-04-186226Actual
130641900.002023-10-186166Budget
38570262.002025-10-188026Actual
33950450.002025-06-199016Actual
13964272.002023-11-179066Actual
1874480.002022-12-188066Budget
2296685.002024-08-178436Actual
12007120289.002023-09-173776Actual
32821144.002025-05-198316Actual
9553156.002023-07-186736Actual
2610711.002024-11-166956Actual
958791.002023-07-189436Actual
29524248.002025-02-168146Actual
14831189.002023-12-188916Actual
524499.002023-03-208466Actual
3171674.002025-04-187326Actual
51531040.002023-03-206156Actual
108111262.002023-08-186266Actual
170034422.002024-02-172376Actual
391418.002023-02-178226Actual
32973197586.002025-05-19476Actual
7405113.002023-05-206656Actual
3868100.002023-02-178316Budget
11850195.002023-09-177646Actual
34056129.002025-06-198956Actual
2296429.002024-08-178236Actual
96838050.002023-07-185266Actual
108577.002023-08-189666Actual
1490718.002023-12-188246Actual
20976111.002024-06-196836Actual
11955160.002023-09-177466Actual
36290151.002025-08-186836Actual
1289550.002023-10-188326Budget
74761500.002023-05-207666Budget
1586492.002024-01-188536Actual
1292580.002023-10-187136Budget
7415127.002023-05-207456Actual
1726150.002022-12-188336Actual
2911164.002023-01-186556Actual
1691920.002024-02-178246Actual
511727.002023-03-206946Actual
2838550.002023-01-188036Budget
3523787.002025-07-188466Actual
1071920.002023-08-186946Actual
24087139973.002024-09-163776Actual
2099512.002024-06-199636Actual
14958650.002023-12-187266Actual
2844150.002023-01-188336Actual
960440.002023-07-187146Budget
14888-274.002023-12-189136Actual
2210325454.002024-07-173376Actual
850963.002023-06-208546Actual
36395632.002025-08-189766Actual
4164-32698.002023-02-174676Actual
11824270.002023-09-179036Actual
73550.002022-11-177166Budget
1596612485.002024-01-181876Actual
7459280.002023-05-206566Budget
497147.002022-11-177816Actual
2945313.002025-02-169616Actual
2494096.002024-10-177816Actual
108015000.002023-08-185366Budget
27224240.002024-12-178946Actual
22059302.002024-07-176666Actual
1997168.002024-05-196746Actual
3856255.002025-10-186826Actual
36345116.002025-08-187356Actual
20994470.002024-06-199236Actual
28291135.002025-01-178316Actual
1802634511.002024-03-191476Actual
10570307.002023-08-186616Actual
32972135485.002025-05-1910166Actual
8451550.002023-06-208036Budget
56822698.002022-11-176036Actual
3972480.002023-02-178736Budget
1717200.002022-12-187836Budget
329382709.002025-05-195366Actual
7249363.002023-05-209216Actual
40780.002023-02-175466Budget
566308472.002022-11-171036Actual
27142451.002024-12-178716Actual
31765186.002025-04-186646Actual
1301818.002023-10-186956Actual
35158594.002025-07-189236Actual
4988280.002023-03-208116Budget
3519418.002025-07-187156Actual
167414.002022-12-188226Actual
13877378.002023-11-178736Actual
23926431.002024-09-166126Actual
1396076.002023-11-178466Actual
36287426.002025-08-186536Actual
29036.002023-01-189646Actual
6107480.002023-04-197716Budget
3857548.002025-10-188526Actual
38550224.002025-10-188916Actual
38659-209.002025-10-189156Actual
4127468.002023-02-178766Actual
158463061.002024-01-186136Actual
10631100.002023-08-187626Budget
17867509.002024-03-198016Actual
13951142.002023-11-177366Actual
3511169.002025-07-186726Actual
2713829.002024-12-178216Actual
2720318897.002024-12-176046Actual
14830340.002023-12-188716Actual
15794202.002024-01-186616Actual
2618035916.002024-11-163376Actual
18041176708.002024-03-193576Actual
752636770.002023-05-203576Actual
16986421.002024-02-179266Actual
1598331512.002024-01-184076Actual
3172888.002025-04-188926Actual
10727207.002023-08-187646Actual
510414040.002023-03-206046Actual
13822378.002023-11-178716Actual
30717-234.002025-03-199166Actual
738770.002023-05-208546Budget
528421571.002023-03-204076Actual
2399522.002024-09-168246Actual
7416100.002023-05-207456Budget
31755554.002025-04-188736Actual
654351.002022-11-178746Actual
968856700.002023-07-185666Budget
29489123.002025-02-166836Actual
973171.002023-07-188566Actual
240346388.002024-09-165766Actual
11805620.002023-09-177736Actual
7746077.002022-11-17776Actual
159291893.002024-01-186166Actual
17920467.002024-03-197736Actual
14886223.002023-12-188936Actual
1592820495.002024-01-186066Actual
191730707.002022-12-183476Actual
17948259.002024-03-198046Actual
1386380.002023-11-176836Actual
864520237.002023-06-203276Actual
8356414.002023-06-208116Actual
1588955.002024-01-188446Actual
977113867.002023-07-1810076Actual
11750120.002023-09-177326Budget
2293721.002024-08-178326Actual
158244.002024-01-186926Actual
24067352320.002024-09-16676Actual
25046154.002024-10-177756Actual
15980161437.002024-01-183776Actual
3178064.002025-04-188546Actual
138369.002023-11-176926Actual
12965200.002023-10-186646Budget
31759652.002025-04-189236Actual
1663100.002022-12-187426Budget
1080370000.002023-08-185666Budget
589280.002022-11-177636Budget
229996.002024-08-179646Actual
19895131.002024-05-197416Actual
15857375.002024-01-187736Actual
8452655.002023-06-208036Actual
35239416.002025-07-188766Actual
12947100.002023-10-188536Budget
12916338.002023-10-186536Actual
737244.002022-11-177266Actual
249544621.002024-10-176026Actual
14875199.002023-12-187436Actual
511940.002023-03-207146Budget
37483-288.002025-09-179146Actual
1196893.002023-09-178366Actual
7235380.002023-05-208116Budget
1491051.002023-12-188546Actual
10837131.002023-08-187866Actual
24942223.002024-10-178116Actual
1172290.002023-09-178516Budget
8445312.002023-06-207636Actual
1989168.002024-05-196816Actual
38686117.002025-10-188366Actual
21033121.002024-06-197656Actual
2715715.002024-12-177126Actual
616550.002023-04-198326Budget
15807100.002024-01-188316Actual
230656406.002024-08-17876Actual
1487239.002023-12-186936Actual
4965355.002023-03-206516Actual
2962138428.002025-02-164076Actual
169301224.002024-02-176156Actual
23014291.002024-08-178056Actual
12831220.002023-10-187316Budget
2724743.002024-12-178456Actual
31859184569.002025-04-182176Actual
12934550.002023-10-187736Budget
14912132.002023-12-188946Actual
9610200.002023-07-187646Budget
62924.002022-11-176946Actual
3411522354.002025-06-193476Actual
2301860.002024-08-178456Actual
38656277.002025-10-188756Actual
23023-173.002024-08-179156Actual
27200-421.002024-12-179136Actual
392151.002023-02-178526Actual
15882137.002024-01-187646Actual
750815333.002023-05-20776Actual
21939-181.002024-07-179116Actual
1590421.002024-01-186956Actual
28341610.002025-01-177736Actual
3755655087.002025-09-171976Actual
9710220.002023-07-187366Budget
2610637.002024-11-166856Actual
2002029.002024-05-195466Actual
860930.002023-06-208266Budget
752543020.002023-05-203476Actual
209498.002024-06-196926Actual
22076340.002024-07-178766Actual
21055148.002024-06-196666Actual
3185432857.002025-04-181476Actual
2291177.002024-08-178416Actual
411939.002023-02-178266Actual
13807139.002023-11-176716Actual
36252-421.002025-08-189116Actual
2993280.002023-01-188166Budget
2204489.002024-07-178956Actual
2511526574.002024-10-173476Actual
853050.002023-06-206856Budget
27252-134.002024-12-179156Actual
36297168.002025-08-187836Actual
5125200.002023-03-207646Budget
75004948.002023-05-209466Actual
36384286.002025-08-188166Actual
31721173.002025-04-188026Actual
18934336.002024-04-189036Actual
158422.002024-01-189626Actual
6101220.002023-04-197316Budget
8602100.002023-06-207866Budget
19906196.002024-05-198916Actual
16886262.002024-02-177336Actual
1301925.002023-10-187156Actual
2007131223.002024-05-193276Actual
329441571.002025-05-196266Actual
28378-245.002025-01-179146Actual
13823226.002023-11-178916Actual
29558-147.002025-02-169156Actual
3007358.002023-01-189266Actual
11903280.002023-09-178056Budget
5204132765.002023-03-205666Actual
3906241.002023-02-177726Actual
1191350.002023-09-178556Budget
385831393582.002025-10-181136Actual
10678181.002023-08-187436Actual
37543540.002025-09-179266Actual
1778410.002022-12-188746Actual
18451500.002022-12-186166Budget
6201312.002023-04-197636Actual
199672316.002024-05-196146Actual
679120.002022-11-177356Budget
1863949.002022-12-187266Actual
7465100.002023-05-206866Budget
40724.002023-02-179656Actual
24059199.002024-09-169066Actual
1062080.002023-08-186726Budget
35245385.002025-07-189766Actual
29529347.002025-02-168746Actual
2827300.002023-01-187336Budget
11694280.002023-09-176616Budget
8366527.002023-06-208716Actual
2408018622.002024-09-162876Actual
29537786.002025-02-166256Actual
728950.002023-05-208426Budget
11868380.002023-09-178746Budget
6348380.002023-04-197266Budget
2296783.002024-08-178536Actual
1088126110.002023-08-183476Actual
8597100.002023-06-207466Budget
967340.002023-07-188556Budget
26161205288.002024-11-1610166Actual
2949156.002025-02-167136Actual
28122300.002023-01-186136Budget
1685101.002022-12-189026Actual
26156-306.002024-11-169166Actual
1998555.002024-05-198546Actual
2402118.002024-09-168256Actual
157921639.002024-01-186216Actual
29506-422.002025-02-169136Actual
1991687.002024-05-196626Actual
2954215.002025-02-166956Actual
1312430604.002023-10-181976Actual
2961938238.002025-02-163876Actual
2836233.002025-01-176946Actual
9617348.002023-07-188046Actual
8458140.002023-06-208336Actual
261882692190.002024-11-164376Actual
639497697.002023-04-192176Actual
26141142.002024-11-167266Actual
5203212400.002023-03-205666Budget
966256.002023-07-187856Actual
10665515.002023-08-186536Actual
34087382.002025-06-198766Actual
13027281.002023-10-187756Actual
761410.002022-11-178766Actual
11781918306.002023-09-171136Actual
2838674.002025-01-176756Actual
8619231.002023-06-209066Actual
3866591544.002025-10-185666Actual
1496779.002023-12-188366Actual
53240.002022-11-176826Budget
31710120.002025-04-186526Actual
1866200.002022-12-187466Budget
21995528.002024-07-179236Actual
18986133.002024-04-189056Actual
30720631.002025-03-199766Actual
31693141.002025-04-187816Actual
26086242.002024-11-167746Actual
7362137.002023-05-206846Actual
239511839928.002024-09-161036Actual
2900-168.002023-01-189146Actual
219732806.002024-07-176236Actual
3642041637.002025-08-183876Actual
842427560.002023-06-206036Actual
37444193.002025-09-177436Actual
190480142.002022-12-181576Actual
138583093.002023-11-176136Actual
168658.002024-02-178226Actual
24017224.002024-09-167756Actual
31842346.002025-04-189066Actual
2877200.002023-01-187446Budget
1499220384.002023-12-182476Actual
188590.002022-12-188566Budget
75230.002022-11-178266Budget
306955362.002025-03-196366Actual
261282770.002024-11-165466Actual
518650.002023-03-208456Budget
751510084.002023-05-202076Actual
1176940.002023-09-178426Budget
2507297.002024-10-176866Actual
624280.002022-11-176646Budget
628565.002023-04-196756Actual
2926129.002023-01-187656Actual
73436.002022-11-177166Actual
526830604.002023-03-201976Actual
1682229561.002024-02-176016Actual
3738629.002025-09-176916Actual
5239310.002023-03-208166Actual
726723.002023-05-206926Actual
17954227.002024-03-198746Actual
26013270.002024-11-168716Actual
3397336.002025-06-198426Actual
8548207.002023-06-208156Actual
513853.002023-03-208446Actual
9478100.002023-07-188316Budget
7472157.002023-05-207366Actual
177130.002022-12-188246Budget
9733410.002023-07-188766Actual
23021140.002024-08-178956Actual
148379142.002023-12-186026Actual
616210.002023-04-198226Budget
108321129.002023-08-187666Actual
6152122.002023-04-197626Actual
15971800.002022-12-186116Budget
5111200.002023-03-206646Budget
1603260.002022-12-186616Actual
614347.002023-04-196826Actual
23055305.002024-08-179066Actual
1803013483.002024-03-192076Actual
280358.002023-01-189026Actual
27151507.002024-12-176226Actual
15854150.002024-01-187336Actual
30696297.002025-03-196566Actual
1482881.002023-12-188416Actual
11927583.002023-09-175466Actual
3969100.002023-02-178536Budget
29478-106.002025-02-169126Actual
2496891.002024-10-178026Actual
7375100.002023-05-207846Budget
1281323202.002023-10-186016Actual
148112551.002023-12-186116Actual
861380.002023-06-208466Budget
317341323613.002025-04-181136Actual
1748280.002022-12-186646Budget
10653127.002023-08-189226Actual
13905211.002023-11-179046Actual
9709380.002023-07-187266Budget
78613715.002022-11-172876Actual
5113120.002023-03-206746Actual
33931370.002025-06-196516Actual
22018150.002024-07-178946Actual
29620168322.002025-02-163976Actual
4005116.002023-02-177846Actual
36258498.002025-08-186226Actual
401491.002023-02-178446Actual
4999410.002023-03-208716Actual
3176016.002025-04-189636Actual
31843-277.002025-04-189166Actual
52126100.002023-03-206366Budget
8347200.002023-06-207416Budget
10637200.002023-08-188026Budget
2615066.002024-11-168366Actual
374331473889.002025-09-171136Actual
3631855.002025-08-187146Actual
1174930.002023-09-177126Actual
51994600.002023-03-205366Budget
74531210.002023-05-206166Actual
1789164.002024-03-197626Actual
10627120.002023-08-187326Budget
2401073.002024-09-166756Actual
6374101.002023-04-198966Actual
30602135.002025-03-198926Actual
19939586074.002024-05-191136Actual
2837125.002025-01-178246Actual
19889172.002024-05-196616Actual
168242729.002024-02-176216Actual
6317-77.002023-04-199156Actual
15908136.002024-01-187656Actual
119332083.002023-09-176166Actual
25020204.002024-10-177746Actual
746126.002022-11-177866Actual
13999-22858.002023-11-174676Actual
163094.002022-12-188416Actual
30627103.002025-03-198436Actual
1646815.002022-12-186126Actual
364232331011.002025-08-184376Actual
6136673.002023-04-196226Actual
16833240.002024-02-177616Actual
37536118.002025-09-178366Actual
128181905.002023-10-186216Actual
6384388339.002023-04-19476Actual
3526541631.002025-07-183276Actual
1673135.002022-12-188126Actual
30604-166.002025-03-199126Actual
37451120.002025-09-178336Actual
4103217.002023-02-177266Actual
28405310.002025-01-179256Actual
5146-98.002023-03-209146Actual
211079408.002024-06-194676Actual
6372380.002023-04-198766Budget
17870113.002024-03-198316Actual
11815100.002023-09-178336Budget
3753895.002025-09-178566Actual
13923246.002023-11-178056Actual
3511955.002025-07-187826Actual
34097325862.002025-06-19676Actual
39387945.002025-11-169276Actual
403950.002023-02-176856Budget
2880382.002023-01-187746Actual
524480.002022-11-176226Budget
30574451.002025-03-198716Actual
1789828.002024-03-198426Actual
1059330.002023-08-188216Budget
14833-233.002023-12-189116Actual
9540812721.002023-07-181036Actual
24949224.002024-10-179016Actual
1200298681.002023-09-173176Actual
1791536.002024-03-196936Actual
29632040.002023-01-186266Actual
36244409.002025-08-188116Actual
591558.002022-11-177736Actual
15944356.002024-01-188066Actual
117371126.002023-09-176226Actual
2607992.002024-11-166746Actual
2293332.002024-08-177826Actual
4968322.002023-03-206616Actual
32996164602.002025-05-193976Actual
58470.002022-11-177136Budget
1897357.002024-04-187356Actual
69655.002022-11-178356Actual
29433125.002025-02-166716Actual
37454554.002025-09-178736Actual
97558321.002023-07-182276Actual
21026128.002024-06-196656Actual
37521315.002025-09-176566Actual
1701287580.002024-02-173776Actual
37447155.002025-09-177836Actual
3943120.002023-02-176736Actual
38601155.002025-10-188336Actual
606104.002022-11-178536Actual
386618.002025-10-189656Actual

Generated 2025-12-18 02:54:30.616 UTC