[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2996   

5692 items

NOTE: Only 1000 elements of total 5692 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-08-157856Budget
1898483229.002022-12-15476Actual
9482100.002023-07-158516Budget
128162000.002023-10-156116Budget
7275142.002023-05-177626Actual
11822585.002023-09-148736Actual
21096189072.002024-06-162976Actual
13843131.002023-11-148026Actual
28334246.002025-01-146736Actual
19952395.002024-05-167736Actual
63273500.002023-04-165766Budget
626109.002022-11-146746Actual
689262.002022-11-148056Actual
26143106.002024-11-137466Actual
33986281.002025-06-166536Actual
30557315.002025-03-166516Actual
26065100.002024-11-138336Actual
4761200.002022-11-146216Budget
22904187.002024-08-147616Actual
8536120.002023-06-177356Budget
178879.002024-03-166926Actual
16882202.002024-02-146736Actual
22916-220.002024-08-149116Actual
10665515.002023-08-156536Actual
2391699.002024-09-138416Actual
192451056.002022-12-154676Actual
199421870.002024-05-166236Actual
21991416.002024-07-148736Actual
1493315.002023-12-158256Actual
36303116.002025-08-158536Actual
2206349.002024-07-147166Actual
1309729.002023-10-158266Actual
1067480.002023-08-157136Budget
2193222.002024-07-148216Actual
415492513.002023-02-143176Actual
642393.002022-11-148046Actual
2407055490.002024-09-131376Actual
11840117.002023-09-146746Actual
10741100.002023-08-158446Budget
34112168797.002025-06-163176Actual
169879.002024-02-149666Actual
3861719.002025-10-156946Actual
31834458.002025-04-158066Actual
8586100.002023-06-176766Budget
8525100.002023-06-176556Budget
284141943.002025-01-146266Actual
15814420.002024-01-159216Actual
116892405.002023-09-146216Actual
24000156.002024-09-138946Actual
1196730.002023-09-148266Budget
2780161.002023-01-157426Actual
38621167.002025-10-157646Actual
29556120.002025-02-138956Actual
30657232.002025-03-169046Actual
291657.002023-01-156856Actual
2921120.002023-01-157356Budget
48522.002022-11-146916Actual
21046242.002024-06-169256Actual
35146566.002025-07-157736Actual
38660348.002025-10-159256Actual
18031131958.002024-03-162176Actual
751163776.002023-05-171476Actual
3171674.002025-04-157326Actual
3757526607.002025-09-1410076Actual
2603090.002024-11-137426Actual
11692458.002023-09-146516Actual
1992546.002024-05-167826Actual
7212380.002023-05-176516Budget
1989168.002024-05-166816Actual
950940.002023-07-157126Budget
283312849.002025-01-146236Actual
9473550.002023-07-158016Budget
726840.002023-05-177126Budget
65190.002022-11-148446Budget
1388967.002023-11-146846Actual
304115696.002023-01-1510076Actual
1705200.002022-12-156836Budget
1900329.002024-04-157166Actual
2876170.002023-01-157446Actual
12939384.002023-10-158136Actual
401580.002023-02-148446Budget
35096102.002025-07-158316Actual
3862962.002025-10-158546Actual
1804022912.002024-03-163476Actual
2393643.002024-09-137626Actual
1886357.002024-04-156816Actual
37543540.002025-09-149266Actual
27216116.002024-12-147846Actual
5079480.002023-03-177736Budget
7084.002022-11-149656Actual
3865560.002025-10-158556Actual
22035144.002024-07-147756Actual
11977180.002023-09-149066Actual
28453183595.002025-01-142176Actual
33977141.002025-06-169026Actual
2494660.002024-10-148516Actual
29501136.002025-02-138436Actual
17922561.002024-03-168036Actual
16859172.002024-02-147426Actual
21963113.002024-07-148726Actual
35236101.002025-07-158366Actual
728418.002023-05-178226Actual
16988550.002024-02-149766Actual
2606690.002024-11-138436Actual
7482480.002023-05-178066Budget
1071920.002023-08-156946Actual
200241874.002024-05-166166Actual
34032-257.002025-06-169146Actual
38634345.002025-10-159246Actual
3872529624.002025-10-1510076Actual
1087920237.002023-08-153276Actual
2731213.002023-01-157316Actual
26096313.002024-11-139046Actual
38719186022.002025-10-153776Actual
5242100.002023-03-178366Budget
1482881.002023-12-158416Actual
701234.002022-11-148756Actual
8490168.002023-06-177446Actual
10670176.002023-08-156836Actual
1696024413.002024-02-146066Actual
5258512100.002023-03-1710166Budget
19981195.002024-05-168146Actual
20047244.002024-05-169066Actual
18871357.002024-04-158016Actual
2942821642.002025-02-136016Actual
1794115.002024-03-166946Actual
745218100.002023-05-176066Budget
86318474.002023-06-17876Actual
13906-169.002023-11-149146Actual
14831189.002023-12-158916Actual
106109508.002023-08-156026Actual
3857293.002023-02-147616Actual
22913340.002024-08-148716Actual
75886.002022-11-148566Actual
36399325722.002025-08-15676Actual
38594153.002025-10-157436Actual
2402451.002024-09-138556Actual
106632300.002023-08-156236Budget
5261486547.002023-03-17676Actual
18682135.002022-12-157666Actual
3181690882.002025-04-155666Actual
13897331.002023-11-148046Actual
316812239.002025-04-156116Actual
61851300.002023-04-166236Budget
743875.002023-05-179056Actual
2508676.002024-10-148566Actual
1798620967.002024-03-165266Actual
3395315.002025-06-169616Actual
1394695.002023-11-146766Actual
8479280.002023-06-176646Budget
12825120.002023-10-156816Actual
588100.002022-11-147436Budget
386635594.002025-10-155366Actual
638147500.002023-04-169966Actual
2393985.002024-09-138026Actual
8511351.002023-06-178746Actual
9595280.002023-07-156546Budget
1193714678.002023-09-146366Actual
13930101.002023-11-148956Actual
6293111.002023-04-167456Actual
7108300.002022-11-145266Budget
3298155087.002025-05-161976Actual
16846466.002024-02-149216Actual
2959313.002025-02-139666Actual
32970429.002025-05-169766Actual
249291461.002024-10-146216Actual
296096184.002025-02-132376Actual
38605349.002025-10-158936Actual
15912160.002024-01-158156Actual
19895131.002024-05-167416Actual
1789164.002024-03-167626Actual
30613225.002025-03-166636Actual
405810.002023-02-148256Budget
399323.002023-02-146946Actual
1989329.002024-05-167116Actual
11807200.002023-09-147836Budget
32900265.002025-05-168146Actual
168466.002022-12-158926Actual
32921141.002025-05-167456Actual
5731700.002022-11-146236Budget
23014291.002024-08-148056Actual
7461213.002023-05-176666Actual
31830141.002025-04-157466Actual
96508.002023-07-156956Actual
31828171.002025-04-157266Actual
74541300.002023-05-176166Budget
1390256.002023-11-148546Actual
2908728.002023-01-156256Actual
2510710603.002024-10-142276Actual
383522464.002023-02-146016Actual
33945133.002025-06-168316Actual
71440600.002022-11-145666Budget
625100.002022-11-146746Budget
7464109.002023-05-176766Actual
2103958.002024-06-168356Actual
22082225.002024-07-149766Actual
8603129.002023-06-177866Actual
1078860.002023-08-158456Budget
3399143.002025-06-167136Actual
295101381.002025-02-136146Actual
2496671.002024-10-147726Actual
30672123.002025-03-167656Actual
10681550.002023-08-157736Budget
8371424.002023-06-179216Actual
1393512979.002023-11-145266Actual
1804819810.002024-03-1610076Actual
182757.002022-12-158956Actual
37416160.002025-09-147426Actual
318743264577.002025-04-154376Actual
38534200.002025-10-156716Actual
138458.002023-11-148226Actual
2301953.002024-08-148556Actual
2818473.002023-01-156636Actual
29442515.002025-02-138016Actual
1783257.002022-12-159246Actual
2831443.002025-01-147826Actual
189401419.002024-04-156246Actual
17900113.002024-03-168726Actual
1690212.002024-02-149636Actual
7415127.002023-05-177456Actual
2408018622.002024-09-132876Actual
27928.002023-01-158226Actual
131239604.002023-10-151876Actual
1174570.002023-09-146826Actual
488220.002022-11-147316Budget
4134185.002023-02-149766Actual
27190155.002024-12-147836Actual
4164-32698.002023-02-144676Actual
191117074.002022-12-152476Actual
17938137.002024-03-166646Actual
4105220.002023-02-147366Budget
852970.002023-06-176756Budget
119234516.002023-09-145266Actual
13031280.002023-10-158056Budget
271319292.002023-01-156016Actual
339626.002025-06-166926Actual
328316730.002025-05-166026Actual
11954100.002023-09-147466Budget
38538266.002025-10-157316Actual
1591646.002024-01-158556Actual
28376199.002025-01-148946Actual
30559145.002025-03-166716Actual
2600017.002024-11-136916Actual
17982111.002024-03-169056Actual
240306.002024-09-139656Actual
23911125.002024-09-137816Actual
39788.002023-02-149636Actual
31722107.002025-04-158126Actual
3299039229.002025-05-163276Actual
33937240.002025-06-167316Actual
14958650.002023-12-157266Actual
38566146.002025-10-157426Actual
9471159.002023-07-157816Actual
3405262.002025-06-168356Actual
3523529.002025-07-158266Actual
3067717.002025-03-168256Actual
14876249.002023-12-157636Actual
8607280.002023-06-178166Budget
17930399.002024-03-169036Actual
32835122.002025-05-166626Actual
1188282.002023-09-146556Actual
3902142.002023-02-147426Actual
2823200.002023-01-156836Budget
28343711.002025-01-148036Actual
23028862.002024-08-145466Actual
2841116590.002025-01-145766Actual
578200.002022-11-146736Budget
7369179.002023-05-177446Actual
1200417156.002023-09-143376Actual
51682.002022-11-149416Actual
1761250.002022-12-157646Actual
3074542487.002025-03-163876Actual
35180312.002025-07-158746Actual
51081264.002023-03-176246Actual
37470132.002025-09-147446Actual
2909750.002023-01-156256Budget
14937189.002023-12-158756Actual
1184290.002023-09-146846Actual
259951017.002024-11-136216Actual
36379113.002025-08-157466Actual
168233033.002024-02-146116Actual
26148179.002024-11-138166Actual
1076717.002023-08-157156Actual
845640.002023-06-178236Actual
6202280.002023-04-167636Budget
1701380.002022-12-156636Budget
11725480.002023-09-148716Budget
2293494.002024-08-148026Actual
624223.002023-04-167146Actual
3748510.002025-09-149646Actual
1991910.002024-05-166926Actual
55346.002022-11-148326Actual
2864335.002023-01-156546Actual
1383441.002023-11-146726Actual
3518611689.002025-07-156056Actual
2843032.002025-01-148266Actual
239415.002024-09-138226Actual
34050182.002025-06-168156Actual
27195135.002024-12-148436Actual
210846569.002024-06-16876Actual
22951428.002024-08-146536Actual
13115178500.002023-10-1510166Budget
2725620467.002024-12-145366Actual
2898137.002023-01-158946Actual
25006519.002024-10-149236Actual
24029273.002024-09-139256Actual
77719991.002022-11-141476Actual
25018108.002024-10-147446Actual
23991272.002024-09-137746Actual
16939153.002024-02-147456Actual
35155290.002025-07-158936Actual
2617314830.002024-11-132276Actual
200261237.002024-05-166366Actual
22067760.002024-07-147666Actual
35149372.002025-07-158136Actual
2407275396.002024-09-131576Actual
23044869.002024-08-147666Actual
2730526607.002024-12-142876Actual
18916230.002024-04-156636Actual
684135.002022-11-147656Actual
10617100.002023-08-156626Budget
2497884.002024-10-149226Actual
2001039.002024-05-168456Actual
3066812.002025-03-166956Actual
295681777.002025-02-136266Actual
318148888.002025-04-155366Actual
389940.002023-02-147126Budget
2717099.002024-12-148926Actual
31692519.002025-04-157716Actual
9722266.002023-07-158166Actual
29577228.002025-02-137366Actual
1894466.002024-04-156846Actual
1756220.002022-12-157346Budget
1874480.002022-12-158066Budget
1062440.002023-08-157126Budget
31841226.002025-04-158966Actual
139834466.002023-11-142376Actual
2969280.002023-01-156666Budget
50057.002023-03-179616Actual
79589617.002022-11-143976Actual
8378850.002023-06-176126Budget
1582041.002024-01-156526Actual
6279550.002023-04-166256Budget
3966136.002023-02-148336Actual
2617055087.002024-11-131976Actual
305821003.002025-03-166126Actual
28311134.002025-01-147426Actual
10759100.002023-08-156556Budget
35163201.002025-07-156546Actual
738280.002023-05-178346Budget
22896235.002024-08-146516Actual
2719280.002023-01-156516Budget
1064640.002023-08-158526Budget
6134850.002023-04-166126Budget
21024872.002024-06-166256Actual
513530.002023-03-178246Budget
8417109.002023-06-179026Actual
374321969652.002025-09-141036Actual
2874220.002023-01-157346Budget
1184326.002023-09-146946Actual
37464193.002025-09-146646Actual
782109144.002022-11-142176Actual
1201313715.002023-09-1410076Actual
2001392.002024-05-168956Actual
30683193.002025-03-169056Actual
489169.002022-11-147316Actual
386682433.002025-10-156166Actual
3951112.002023-02-147436Actual
21976167.002024-07-146736Actual
278290.002023-01-157626Budget
13869363.002023-11-147736Actual
63958156.002023-04-162276Actual
219436931.002024-07-146026Actual
1076612.002023-08-156956Actual
1064440.002023-08-158426Budget
1196627.002023-09-148266Actual
3749983.002025-09-147856Actual
2210325454.002024-07-143376Actual
70371.002022-11-148956Actual
32966448.002025-05-169066Actual
2197954.002024-07-147136Actual
3522784.002025-07-157266Actual
24089111416.002024-09-133976Actual
15971800.002022-12-156116Budget
1596439881.002024-01-151476Actual
12987280.002023-10-158146Budget
21073200.002024-06-168966Actual
1694739.002024-02-148456Actual
20976111.002024-06-166836Actual
3866442.002025-10-155466Actual
3927176.002023-02-149226Actual
374621014.002025-09-146246Actual
10628200.002023-08-157426Budget
3755255001.002025-09-141376Actual
318191924.002025-04-156166Actual
6247105.002023-04-167446Actual
30698136.002025-03-166766Actual
857318100.002023-06-176066Budget
23908200.002024-09-137416Actual
729040.002023-05-178526Budget
1684853087.002024-02-141226Actual
3178064.002025-04-158546Actual
5169135.002023-03-177456Actual
6252100.002023-04-167846Budget
158431886930.002024-01-151036Actual
12918307.002023-10-156636Actual
2832927769.002025-01-146036Actual
328611814.002025-05-166236Actual
4971123.002023-03-176816Actual
511727.002023-03-176946Actual
48378.002022-11-146816Actual
8333287.002023-06-176516Actual
14929204.002023-12-157756Actual
37417103.002025-09-147626Actual
10583260.002023-08-157616Actual
1873100.002022-12-157866Budget
3408492.002025-06-168366Actual
10828220.002023-08-157366Budget
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13046157.002023-10-159056Actual
26072782.002024-11-139236Actual
1686067.002024-02-147626Actual
12857281.002023-10-159216Actual
28464195099.002025-01-143776Actual
5215200.002023-03-176666Budget
36283832857.002025-08-151136Actual
38724-58833.002025-10-154676Actual
37471185.002025-09-147646Actual
2840914164.002025-01-145466Actual
20981249.002024-06-167636Actual
31770139.002025-04-157346Actual
28294520.002025-01-148716Actual
13898205.002023-11-148146Actual
771125316.002022-11-1410166Actual
22963305.002024-08-148136Actual
9581550.002023-07-158736Budget
1797736.002024-03-168356Actual
415944341.002023-02-143776Actual
32952209.002025-05-167266Actual
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1192516300.002023-09-145366Budget
2200388.002024-07-146846Actual
4117280.002023-02-148166Budget
374352643.002025-09-146136Actual
317331964299.002025-04-151036Actual
229288.002024-08-147126Actual
1894629.002024-04-157146Actual
2292524.002024-08-146726Actual
11895100.002023-09-147456Budget
6257280.002023-04-168146Budget
16940107.002024-02-147656Actual
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404230.002023-02-147156Budget
32933167.002025-05-169056Actual
15875131.002024-01-156646Actual
220819.002024-07-149666Actual
502340.002023-03-177126Budget
1389920.002023-11-148246Actual
968512100.002023-07-155366Budget
2616917287.002024-11-131876Actual
28352-457.002025-01-149136Actual
21032133.002024-06-167456Actual
30564152.002025-03-167416Actual
37496138.002025-09-147456Actual
2308295546.002024-08-143576Actual
2618640030.002024-11-134076Actual
968856700.002023-07-155666Budget
79114553.002022-11-143476Actual
30682125.002025-03-168956Actual
3627336.002025-08-158326Actual
405716.002023-02-148256Actual
5228104.002023-03-177466Actual
1601280.002022-12-156516Budget
2763550.002023-01-156126Budget
83739.002023-06-179616Actual
13966363.002023-11-149266Actual
1788387.002024-03-166526Actual
945945.002023-07-156916Actual
6090291.002023-04-166516Actual
864215696.002023-06-172876Actual
22984108.002024-08-147446Actual
1903823555.002024-04-152476Actual
27250109.002024-12-148956Actual
7371200.002023-05-177646Budget
7233550.002023-05-178016Budget
965240.002023-07-157156Budget
2110529488.002024-06-164076Actual
1701287580.002024-02-143776Actual
341212791099.002025-06-164376Actual
27249208.002024-12-148756Actual
1622519.002022-12-158016Actual
734917654.002023-05-176046Actual
27251167.002024-12-149056Actual
750911595.002023-05-17876Actual
6206200.002023-04-167836Budget
20938-198.002024-06-169116Actual
1585092.002024-01-156736Actual
743440.002023-05-178556Budget
615769.002023-04-167826Actual
751918991.002023-05-172476Actual
10671200.002023-08-156836Budget
1304949.002023-10-159456Actual
2109520206.002024-06-162876Actual
3870655087.002025-10-151976Actual
3066743.002025-03-166856Actual
22898110.002024-08-146716Actual
2505134.002024-10-148356Actual
14886223.002023-12-158936Actual
2608229.002024-11-137146Actual
3519158.002025-07-156756Actual
1067376.002023-08-157136Actual
13849113.002023-11-148726Actual
6219480.002023-04-168736Budget
3855100.002023-02-147416Budget
277160.002023-01-156726Budget
31758-391.002025-04-159136Actual
4032100.002023-02-146556Budget
19990291.002024-05-169246Actual
2992358.002023-01-158166Actual
179062003586.002024-03-161036Actual
3401597.002025-06-166846Actual
2210730071.002024-07-143876Actual
1084233.002023-08-158266Actual
1587814.002024-01-156946Actual
1897752.002024-04-157856Actual
95393.002023-07-159626Actual
2002140975.002024-05-165666Actual
31797136.002025-04-157456Actual
297642.002023-01-157166Actual
19899421.002024-05-168016Actual
860832.002023-06-178266Actual
13866158.002023-11-147336Actual
9571380.002023-07-158136Budget
3410455087.002025-06-161976Actual
31796124.002025-04-157356Actual
6186280.002023-04-166536Budget
107091300.002023-08-156246Budget
30573100.002025-03-168516Actual
520617400.002023-03-176066Budget
2302953878.002024-08-145666Actual
1306120600.002023-10-156066Budget
7473220.002023-05-177366Budget
30706389.002025-03-167766Actual
31690186.002025-04-157416Actual
7273166.002023-05-177426Actual
38576208.002025-10-158726Actual
94492169.002023-07-156216Actual
16873112.002024-02-149226Actual
2948325786.002025-02-136036Actual
14938116.002023-12-158956Actual
22907400.002024-08-148016Actual
8510380.002023-06-178746Budget
2844150.002023-01-158336Actual
17925125.002024-03-168336Actual
3408326.002025-06-168266Actual
24938186.002024-10-147616Actual
9601100.002023-07-156846Budget
1597724969.002024-01-153376Actual
260761516.002024-11-136246Actual
9533176.002023-07-158726Actual
1177140.002023-09-148526Budget
13814389.002023-11-147716Actual
293951.002023-01-158456Actual
17871100.002024-03-168416Actual
9479140.002023-07-158316Actual
7224200.002023-05-177416Budget
1804331298.002024-03-163876Actual
1312290552.002023-10-151576Actual
118341561.002023-09-146246Actual
297750.002023-01-157166Budget
2007570489.002024-05-163776Actual
1699775549.002024-02-141576Actual
2716837.002024-12-148526Actual
37391461.002025-09-147716Actual
1303622.002023-10-158256Actual
27163223.002024-12-148026Actual
1088623573.002023-08-154076Actual
953470.002023-07-158926Actual
30644144.002025-03-167346Actual
84731404.002023-06-176146Actual
24932106.002024-10-146716Actual
974613405.002023-07-15776Actual
51531040.002023-03-176156Actual
7494380.002023-05-178766Budget
29514104.002025-02-136746Actual
6116107.002023-04-168316Actual
13817295.002023-11-148116Actual
2396021.002024-09-136936Actual
2958429.002025-02-138266Actual
13084120.002023-10-157466Actual
18877340.002024-04-158716Actual
37515107728.002025-09-145666Actual
1646815.002022-12-156126Actual
11987432359.002023-09-14676Actual
1484890.002023-12-157626Actual
741145.002022-11-147466Actual
1897365039.002022-12-1510166Actual
220885603.002024-07-14876Actual
28426407.002025-01-147766Actual
29581127.002025-02-137866Actual
605100.002022-11-148536Budget
15941811.002024-01-157666Actual
28323115.002025-01-149026Actual
29506-422.002025-02-139136Actual
96911621.002023-07-156166Actual
26077206.002024-11-136546Actual
35139225.002025-07-156736Actual
18381200.002022-12-155466Budget
1993371.002024-05-168926Actual
14838844.002023-12-156126Actual
11894110.002023-09-147356Budget
855010.002023-06-178256Budget
19980314.002024-05-168046Actual
3408674.002025-06-168566Actual
2506341712.002024-10-145666Actual
9474391.002023-07-158116Actual
2846038428.002025-01-143276Actual
19026364334.002024-04-15676Actual
3071275.002025-03-168466Actual
34047280.002025-06-167756Actual
11826360.002023-09-149236Actual
1580629.002024-01-158216Actual
35223153.002025-07-156766Actual
15805279.002024-01-158116Actual
3066657.002025-03-166756Actual
31710120.002025-04-156526Actual
28287151.002025-01-147816Actual
9567168.002023-07-157836Actual
636890.002023-04-168466Budget
11868380.002023-09-148746Budget
1076260.002023-08-156756Budget
9710220.002023-07-157366Budget
3516669.002025-07-156846Actual
10693100.002023-08-158436Budget
7310280.002023-05-176636Budget
1889748.002024-04-157826Actual
27244144.002024-12-148156Actual
34093403.002025-06-169766Actual
1895647.002024-04-158446Actual
28346163.002025-01-148336Actual
8434169.002023-06-176736Actual
209171920.002024-06-166216Actual
27267116.002024-12-146866Actual
30577-349.002025-03-169116Actual
31704560.002025-04-159216Actual
29518151.002025-02-137346Actual
5130380.002023-03-178046Budget
24027205.002024-09-139056Actual
2511295435.002024-10-143176Actual
6234200.002023-04-166546Budget
29851400.002023-01-157666Budget
39387945.002025-11-139276Actual
77631186.002022-11-141376Actual
1305795000.002023-10-155666Budget
83292551.002023-06-176116Actual
749487.002022-11-148066Actual
2307039785.002024-08-141976Actual
13826464.002023-11-149216Actual
3873103.002023-02-148516Actual
169301224.002024-02-146156Actual
36251526.002025-08-159016Actual
3072762944.002025-03-161376Actual
15925198.002024-01-155466Actual
95453300.002023-07-156136Budget
7345-216.002023-05-179136Actual
28591500.002023-01-156146Budget
364232331011.002025-08-154376Actual
7222266.002023-05-177316Actual
8643120090.002023-06-172976Actual
73531400.002023-05-176246Budget
32818636.002025-05-168016Actual
284240.002023-01-158236Budget
1992015.002024-05-167126Actual
1749100.002022-12-156746Budget
32898106.002025-05-167846Actual
972873.002023-07-158466Actual
947740.002023-07-158216Actual
13913137.002023-11-146656Actual
2727828.002024-12-148266Actual
296008853.002025-02-13876Actual
2846946667.002025-01-144676Actual
2847025510.002025-01-1410076Actual
10613850.002023-08-156226Budget
3640010311.002025-08-15776Actual
2511327465.002024-10-143276Actual
31776228.002025-04-158146Actual
36372162.002025-08-156666Actual
1785324865.002024-03-166016Actual
2291177.002024-08-148416Actual
40744000.002023-02-145266Budget
1645550.002022-12-156126Budget
175341.002022-12-156946Actual
3627782.002025-08-158926Actual
1177494.002023-09-148926Actual
1762450.002022-12-157746Actual
389650.002023-02-146826Budget
28463240599.002025-01-143576Actual
618123400.002023-04-166036Budget
2106996.002024-06-168366Actual
33957356.002025-06-166226Actual
21025141.002024-06-166556Actual
52302758.002023-03-177666Actual
640578265.002023-04-163776Actual
13841116.002023-11-147726Actual
736341.002023-05-176946Actual
1900220.002024-04-156966Actual
508840.002023-03-178236Budget
518751.002023-03-178556Actual
8492211.002023-06-177646Actual
9553156.002023-07-156736Actual
29465148.002025-02-137426Actual
1700213.002022-12-156636Actual
22915275.002024-08-149016Actual
16932145.002024-02-146556Actual
17994231.002024-03-166566Actual
340989249.002025-06-16776Actual
1887474.002024-04-158316Actual
22906102.002024-08-147816Actual
6150109.002023-04-167426Actual
9600100.002023-07-156746Budget
17001120836.002024-02-142176Actual
32865123.002025-05-166836Actual
14819152.002023-12-157316Actual
6149110.002023-04-167326Budget
2833620.002023-01-157736Actual
731627.002023-05-176936Actual
7753998.002022-11-14876Actual
35206208.002025-07-158756Actual
3738629.002025-09-146916Actual
15866236.002024-01-158936Actual
95911700.002023-07-156146Actual
11927583.002023-09-145466Actual
6208550.002023-04-168036Budget
5090100.002023-03-178336Budget
26058101.002024-11-137436Actual
27615460.002023-01-156026Actual
4053265.002023-02-148056Actual
1076840.002023-08-157156Budget
55530.002022-11-148426Budget
1310381.002023-10-158566Actual
2210929199.002024-07-144076Actual
3945100.002023-02-146836Budget
3402875.002025-06-168546Actual
1793414466.002024-03-166046Actual
52853479464.002023-03-174376Actual
32841167.002025-05-167426Actual
6255506.002023-04-168046Actual
2405467.002024-09-138366Actual
2298038.002024-08-146846Actual
2499834.002024-10-148236Actual
28142176.002023-01-156236Actual
20985324.002024-06-168136Actual
2956112838.002025-02-135266Actual
2603327.002024-11-137826Actual
24082111416.002024-09-133176Actual
951194.002023-07-157326Actual
318526990.002025-04-15876Actual
1063562.002023-08-157826Actual
21102131339.002024-06-163776Actual
363371919.002025-08-156156Actual
8494380.002023-06-177746Budget
18906118.002024-04-159026Actual
37405106580.002025-09-141226Actual
177028.002022-12-158246Actual
6138100.002023-04-166526Budget
953041.002023-07-158526Actual
8444100.002023-06-177436Budget
29036.002023-01-159646Actual
5158158.002023-03-176656Actual
11742191.002023-09-146626Actual
3869413.002025-10-159666Actual
16951138.002024-02-149056Actual
22006157.002024-07-147346Actual
1084892.002023-08-158566Actual
541105.002022-11-147626Actual
271752796203.002024-12-141036Actual
394870.002023-02-147136Budget
9499152.002023-07-156526Actual
7498-135.002023-05-179166Actual
2897380.002023-01-158746Budget
13033200.002023-10-158156Budget
3749190.002025-09-146756Actual
741112.002023-05-177156Actual
74586500.002023-05-176366Budget
1498112964.002023-12-15776Actual
165814.002022-12-157126Actual
11915176.002023-09-148756Actual
30650209.002025-03-168146Actual
839040.002023-06-177126Budget
7259200.002023-05-176526Budget
67560.002022-11-146856Budget
24985217.002024-10-146536Actual
5077280.002023-03-177636Budget
168497761.002024-02-146026Actual
495917472.002023-03-176016Actual
1625321.002022-12-158116Actual
3407322.002025-06-166966Actual
26147288.002024-11-138066Actual
3061625.002025-03-166936Actual
18348800.002022-12-155266Budget
8621308.002023-06-179266Actual
1488131.002023-12-158236Actual
40815572.002023-02-145766Actual
158256.002024-01-157126Actual
4107138.002023-02-147466Actual
15909245.002024-01-157756Actual
2614029.002024-11-137166Actual
401781.002023-02-148546Actual
1593477.002024-01-156766Actual
2207225.002024-07-148266Actual
2303923.002024-08-146966Actual
1583420.002024-01-158326Actual
53240.002022-11-146826Budget
18979115.002024-04-158156Actual
16897454.002024-02-148736Actual
1588955.002024-01-158446Actual
950660.002023-07-156826Budget
2865305.002023-01-156646Actual
1396947500.002023-11-149966Actual
2955116.002025-02-138256Actual
9629293.002023-07-158746Actual
11726162.002023-09-148916Actual
2208938663.002024-07-141376Actual
13929227.002023-11-148756Actual
65072.002022-11-148446Actual
70736.002022-11-149456Actual
1899243261.002024-04-155666Actual
391950.002023-02-148426Budget
11865100.002023-09-148446Budget
2509447500.002024-10-149966Actual
2720215.002024-12-149636Actual
37410141.002025-09-146626Actual
1391553.002023-11-146856Actual
7330648.002023-05-178036Actual
37484480.002025-09-149246Actual
1893094.002024-04-158436Actual
19040156114.002024-04-152976Actual
1989219.002024-05-166916Actual
9550302.002023-07-156636Actual
10725104.002023-08-157446Actual
190630604.002022-12-151976Actual
3636213438.002025-08-155266Actual
16925228.002024-02-149046Actual
15848185.002024-01-156536Actual
31869203048.002025-04-153576Actual
3180460.002025-04-158356Actual
2951622.002025-02-136946Actual
2830646.002025-01-146726Actual
1587750.002024-01-156846Actual
2827300.002023-01-157336Budget
3182625.002025-04-156966Actual
9639950.002023-07-156156Budget
13924152.002023-11-148156Actual
13881332.002023-11-149236Actual
1801710.002024-03-169666Actual
728285.002022-11-146666Actual
511680.002023-03-176846Budget
28335185.002025-01-146836Actual
2960555087.002025-02-131976Actual
1298932.002023-10-158246Actual
723740.002023-05-178216Budget
10682579.002023-08-157736Actual
28304102.002025-01-146526Actual
16833240.002024-02-147616Actual
19927104.002024-05-168126Actual
2933200.002023-01-158156Budget
2209154352.002024-07-141576Actual
2292934.002024-08-147326Actual
1482792.002023-12-158316Actual
8557293.002023-06-178756Actual
22902152.002024-08-147316Actual
6260100.002023-04-168346Budget
1070389.002023-08-159436Actual
23046105.002024-08-147866Actual
1490474.002023-12-157846Actual
11777192.002023-09-149226Actual
5190234.002023-03-178756Actual
302814629.002023-01-152876Actual
22009318.002024-07-147746Actual
26098418.002024-11-139246Actual
1286068105.002023-10-151226Actual
32807335.002025-05-166516Actual
38599424.002025-10-158136Actual
414337489.002023-02-141476Actual
1793131.002022-12-156556Actual
3064223.002025-03-166946Actual
250661876.002024-10-146166Actual
272621845.002024-12-146266Actual
30658-186.002025-03-169146Actual
851298.002023-06-178946Actual
1815200.002022-12-158156Budget
1178232890.002023-09-146036Actual
632312700.002023-04-165366Budget
5030170.002023-03-177726Actual
13107201.002023-10-159066Actual
15807100.002024-01-158316Actual
968918100.002023-07-156066Budget
15827111.002024-01-157426Actual
850665.002023-06-178446Actual
742260.002023-05-177856Budget
17859116.002024-03-166816Actual
29443319.002025-02-138116Actual
276058075.002023-01-151226Actual
22002118.002024-07-146746Actual
148624.002023-12-159626Actual
21995528.002024-07-149236Actual
36250343.002025-08-158916Actual
12943128.002023-10-158336Actual
179845.002022-12-156856Actual
562-74.002022-11-149126Actual
3757239229.002025-09-144076Actual
682100.002022-11-147456Budget
17914126.002024-03-166836Actual
3074037628.002025-03-163276Actual
3058093777.002025-03-161226Actual
26177237774.002024-11-132976Actual
20999222.002024-06-166546Actual
22997-148.002024-08-149146Actual
84273307.002023-06-176136Actual
521110512.002023-03-176366Actual
5092100.002023-03-178436Budget
280238.002023-01-158926Actual
35126174.002025-07-158726Actual
24996529.002024-10-148036Actual
841047.002023-06-178426Actual
601200.002022-11-148336Budget
3187529006.002025-04-154676Actual
36316123.002025-08-156846Actual
5009850.002023-03-176126Budget
24087139973.002024-09-133776Actual
2720981.002024-12-146846Actual
1191139.002023-09-148456Actual
329379483.002025-05-165266Actual
3861827.002025-10-157146Actual
9609200.002023-07-157446Budget
21944568.002024-07-146126Actual
1807100.002022-12-157656Budget
1862550.002022-12-157266Budget
3862595.002023-02-148016Actual
2835416.002025-01-149636Actual
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9679-67.002023-07-159156Actual
11919-72.002023-09-149156Actual
148359.002023-12-159616Actual
1392743.002023-11-148456Actual
1087030604.002023-08-151976Actual
1639291.002022-12-159216Actual
1592647839.002024-01-155666Actual
1390159.002023-11-148446Actual
30744169070.002025-03-163776Actual
2006510817.002024-05-162276Actual
3973185.002023-02-148936Actual
5209819.002023-03-176266Actual
4035100.002023-02-146656Budget
2207389.002024-07-148366Actual
210839626.002024-06-16776Actual
37430168.002025-09-149226Actual
403839.002023-02-146856Actual
21946104.002024-07-146526Actual
3284710.002025-05-168226Actual
175550.002022-12-157146Budget
838580.002023-06-176726Budget
24949224.002024-10-149016Actual
37528208.002025-09-147366Actual
29592436.002025-02-139266Actual
3511422.002025-07-157126Actual
307051091.002025-03-167666Actual
6251280.002023-04-167746Budget
1500570077.002023-12-154676Actual
2495363879.002024-10-141226Actual
19926167.002024-05-168026Actual
394488.002023-02-146836Actual
340684360.002025-06-166366Actual
38677107.002025-10-157266Actual
5239310.002023-03-178166Actual
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10697550.002023-08-158736Budget
1088247535.002023-08-153576Actual
15958209808.002024-01-1510166Actual
2841098035.002025-01-145666Actual
4008280.002023-02-148146Budget
738201.002022-11-147366Actual
1904321818.002024-04-153376Actual
16913157.002024-02-147446Actual
1287280.002023-10-156726Budget
8454380.002023-06-178136Budget
375182060.002025-09-146166Actual
16898208.002024-02-148936Actual
32878104.002025-05-168536Actual
2910200.002023-01-156556Budget
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2838924.002025-01-147156Actual
3844280.002023-02-146616Budget
2394755.002024-09-139026Actual
579211.002022-11-146736Actual
28444433301.002025-01-14676Actual
3845200.002023-02-146716Budget
10604-192.002023-08-159116Actual
2972200.002023-01-156766Budget

Generated 2025-12-14 20:39:27.495 UTC