[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3750   

4938 items

NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351621248.002025-07-186246Actual
406773.002023-02-178956Actual
1799780.002024-03-196866Actual
11944159.002023-09-176766Actual
169224336.002022-12-186036Actual
504100.002022-11-178316Budget
24057302.002024-09-168766Actual
12833100.002023-10-187416Budget
27626600.002023-01-186026Budget
25058137.002024-10-179256Actual
289480.002023-01-188546Budget
96921300.002023-07-186166Budget
406340.002023-02-178556Budget
26135206.002024-11-166566Actual
52960.002022-11-176726Budget
30644144.002025-03-197346Actual
65072.002022-11-178446Actual
31753125.002025-04-188436Actual
18998200.002024-04-186566Actual
512983.002023-03-207846Actual
62301752.002023-04-196146Actual
272546.002024-12-179656Actual
1172290.002023-09-178516Budget
504350.002023-03-208426Budget
3955435.002023-02-177736Actual
1896935.002024-04-186756Actual
32896202.002025-05-197646Actual
12968109.002023-10-186746Actual
11697156.002023-09-176816Actual
3299039229.002025-05-193276Actual
416022895.002023-02-173876Actual
10579220.002023-08-187316Budget
229204822.002024-08-176026Actual
2401216.002024-09-166956Actual
1686236.002024-02-177826Actual
32908-269.002025-05-199146Actual
4000200.002023-02-177646Budget
35089116.002025-07-187416Actual
2193464.002024-07-178416Actual
9474391.002023-07-188116Actual
1186680.002023-09-178546Budget
10769110.002023-08-187356Budget
967434.002023-07-188556Actual
60851572.002023-04-196116Actual
28291135.002025-01-178316Actual
22011346.002024-07-178046Actual
8526218.002023-06-206656Actual
6119100.002023-04-198416Budget
34019160.002025-06-197446Actual
3752532.002025-09-176966Actual
20925186.002024-06-197416Actual
7215200.002023-05-206716Budget
3864259.002025-10-186856Actual
1672100.002022-12-188126Budget
5209819.002023-03-206266Actual
11858280.002023-09-178146Budget
20939331.002024-06-199216Actual
4124110.002023-02-178566Actual
7259200.002023-05-206526Budget
640623131.002023-04-193876Actual
1624280.002022-12-188116Budget
1998220.002024-05-198246Actual
1703117.002022-12-186736Actual
14847176.002023-12-187426Actual
27597.002023-01-189616Actual
21977125.002024-07-176836Actual
3510413.002025-07-189616Actual
35249302391.002025-07-18676Actual
11883100.002023-09-176556Budget
17006173460.002024-02-172976Actual
271761934480.002024-12-171136Actual
34059265.002025-06-199256Actual
1800824.002024-03-198266Actual
1389019.002023-11-176946Actual
20919279.002024-06-196616Actual
13965-218.002023-11-179166Actual
1080820600.002023-08-186066Budget
3073725784.002025-03-192876Actual
13806275.002023-11-176616Actual
4006446.002023-02-178046Actual
2603560.002024-11-168126Actual
3744280.002025-09-177136Actual
3058599.002025-03-196626Actual
1794118.002022-12-186656Actual
2608069.002024-11-166846Actual
16975106.002024-02-177866Actual
864117074.002023-06-202476Actual
526214391.002023-03-20776Actual
20028214.002024-05-196666Actual
7373380.002023-05-207746Budget
3975-228.002023-02-179136Actual
21937148.002024-07-178916Actual
387233705947.002025-10-184376Actual
403950.002023-02-176856Budget
2617055087.002024-11-161976Actual
12909526197.002023-10-181136Actual
22907400.002024-08-178016Actual
31745130.002025-04-187436Actual
10613850.002023-08-186226Budget
7314100.002023-05-206836Budget
8561-115.002023-06-209156Actual
1500131298.002023-12-183876Actual
34004311.002025-06-198936Actual
10679322.002023-08-187636Actual
8463585.002023-06-208736Actual
5082149.002023-03-207836Actual
1171730.002023-09-178216Budget
3741592.002025-09-177326Actual
37418186.002025-09-177726Actual
34069221.002025-06-196566Actual
6206200.002023-04-197836Budget
18682135.002022-12-187666Actual
209162561.002024-06-196116Actual
2829170.002023-01-187436Actual
8405200.002023-06-208126Budget
8344213.002023-06-207316Actual
863489827.002023-06-201576Actual
22008176.002024-07-177646Actual
738280.002023-05-208346Budget
10740105.002023-08-188446Actual
15881123.002024-01-187446Actual
8347200.002023-06-207416Budget
3626414.002025-08-187126Actual
306102379.002025-03-196136Actual
2293494.002024-08-178026Actual
29521336.002025-02-167746Actual
27306228168.002024-12-172976Actual
10683200.002023-08-187836Budget
29498421.002025-02-168136Actual
317869.002025-04-189646Actual
2600676.002024-11-167816Actual
13132104874.002023-10-183176Actual
2831710.002025-01-178226Actual
30558287.002025-03-196616Actual
1348433105.002023-11-169376Actual
329382709.002025-05-195366Actual
9657100.002023-07-187656Budget
119223.002023-09-179656Actual
41459604.002023-02-171876Actual
3742782.002025-09-178926Actual
2195010.002024-07-176926Actual
34021357.002025-06-197746Actual
3626946.002025-08-187826Actual
17958230.002024-03-199246Actual
158336.002024-01-188226Actual
12980385.002023-10-187746Actual
41324761.002023-02-179466Actual
139679.002023-11-179666Actual
317331964299.002025-04-181036Actual
11881492.002023-09-176256Actual
1684098.002024-02-178416Actual
3396670.002025-06-197626Actual
26103106.002024-11-166556Actual
32900265.002025-05-198146Actual
1313528555.002023-10-183476Actual
2611078.002024-11-167456Actual
772147741.002022-11-17476Actual
2619128801.002024-11-1610076Actual
6342100.002023-04-196766Budget
16859172.002024-02-177426Actual
1200822659.002023-09-173876Actual
6267380.002023-04-198746Budget
8451550.002023-06-208036Budget
11811380.002023-09-178136Budget
12881118.002023-10-187426Actual
9465200.002023-07-187416Budget
67560.002022-11-176856Budget
30602135.002025-03-198926Actual
727980.002023-05-207826Budget
947740.002023-07-188216Actual
3284284.002025-05-197626Actual
9633208.002023-07-189246Actual
209681362743.002024-06-191036Actual
636530.002023-04-198266Budget
239338.002024-09-167126Actual
31791171.002025-04-186656Actual
9641650.002023-07-186256Budget
2718449.002024-12-176936Actual
18419125.002022-12-185766Actual
7243109.002023-05-208516Actual
209498.002024-06-196926Actual
612090.002023-04-198516Budget
7474100.002023-05-207466Budget
7276200.002023-05-207726Budget
733340.002023-05-208236Actual
3172439.002025-04-188326Actual
294557722.002025-02-166026Actual
178543061.002024-03-196116Actual
964474.002023-07-186656Actual
6362235.002023-04-198166Actual
24948146.002024-10-178916Actual
634517.002023-04-196966Actual
108056160.002023-08-185766Actual
1889374.002024-04-187326Actual
3064176.002025-03-196846Actual
35096102.002025-07-188316Actual
8367480.002023-06-208716Budget
21927190.002024-07-177616Actual
106603645.002023-08-186136Actual
1494818687.002023-12-186066Actual
20048-195.002024-05-199166Actual
1617250.002022-12-187616Actual
3865375.002025-10-188356Actual
12900200.002023-10-188726Budget
240061453.002024-09-166156Actual
2912149.002023-01-186656Actual
751163776.002023-05-201476Actual
518360.002023-03-208356Budget
12891122.002023-10-188126Actual
10834389.002023-08-187766Actual
275869.002023-01-189416Actual
20040221.002024-05-198166Actual
7201539.002022-11-176166Actual
1188929.002023-09-176856Actual
2291271.002024-08-178516Actual
37469145.002025-09-177346Actual
37439234.002025-09-176736Actual
16893.002022-12-189626Actual
384938.002023-02-176916Actual
8479280.002023-06-206646Budget
1692164.002024-02-178446Actual
1901483.002024-04-188466Actual
504246.002023-03-208426Actual
528100.002022-11-176626Budget
340996517.002025-06-19876Actual
10684159.002023-08-187836Actual
4982430.002023-03-207716Actual
1179880.002023-09-177136Budget
2989100.002023-01-187866Budget
24047188.002024-09-167466Actual
11906200.002023-09-178156Budget
3633511.002025-08-189646Actual
31850349546.002025-04-18676Actual
2610495.002024-11-166656Actual
615769.002023-04-197826Actual
496018600.002023-03-206016Budget
328603326.002025-05-196136Actual
951968.002023-07-187826Actual
28458242580.002025-01-172976Actual
3998125.002023-02-177446Actual
35126174.002025-07-188726Actual
2719280.002023-01-186516Budget
21066425.002024-06-198066Actual
773199915.002022-11-17676Actual
13088389.002023-10-187766Actual
2211218225.002024-07-1710076Actual
1498580296.002023-12-181576Actual
5051142.002023-03-209226Actual
4999410.002023-03-208716Actual
2303879.002024-08-176866Actual
1493064.002023-12-187856Actual
1592316784.002024-01-185266Actual
1890011.002024-04-188226Actual
63216061.002023-04-195266Actual
1898483229.002022-12-18476Actual
1701380.002022-12-186636Budget
26053122.002024-11-166736Actual
18999182.002024-04-186666Actual
28379408.002025-01-179246Actual
38578207.002025-10-189026Actual
861380.002023-06-208466Budget
3628429204.002025-08-186036Actual
13009650.002023-10-186256Budget
6377206.002023-04-199266Actual
84281654.002023-06-206236Actual
16992393489.002024-02-17676Actual
30708418.002025-03-198066Actual
3401628.002025-06-196946Actual
415522906.002023-02-173276Actual
8496100.002023-06-207846Actual
10671200.002023-08-186836Budget
2838010.002025-01-179646Actual
1889041.002024-04-186826Actual
32827-396.002025-05-199116Actual
85718700.002023-06-205766Budget
3286635.002025-05-196936Actual
386637.002023-02-178216Actual
22898110.002024-08-176716Actual
23963130.002024-09-167436Actual
25022291.002024-10-178046Actual
35102-262.002025-07-189116Actual
11946100.002023-09-176866Budget
513418.002023-03-208246Actual
18936.002022-12-189666Actual
1072029.002023-08-187146Actual
1072160.002023-08-187146Budget
23911125.002024-09-167816Actual
15862115.002024-01-188336Actual
271232806.002024-12-176116Actual
3969100.002023-02-178536Budget
1496779.002023-12-188366Actual
18002141.002024-03-197466Actual
11869351.002023-09-178746Actual
962377.002023-07-188346Actual
2204489.002024-07-178956Actual
27171736.002023-01-186216Actual
3638529.002025-08-188266Actual
19975103.002024-05-197346Actual
30697270.002025-03-196666Actual
497147.002022-11-177816Actual
10735319.002023-08-188146Actual
191890735.002022-12-183576Actual
501361.002022-11-178116Actual
13907281.002023-11-179246Actual
10817280.002023-08-186666Budget
6276950.002023-04-196156Budget
1990385.002024-05-198416Actual
85211420.002023-06-206156Actual
1904321818.002024-04-183376Actual
3003468.002023-01-188766Actual
25076180.002024-10-177366Actual
24032239.002024-09-165466Actual
9700280.002023-07-186666Budget
3624543.002025-08-188216Actual
86379315.002023-06-202076Actual
864520237.002023-06-203276Actual
10617100.002023-08-186626Budget
339842966.002025-06-196136Actual
279440.002023-01-188326Budget
10775215.002023-08-187756Actual
1854248.002022-12-186666Actual
2191621022.002024-07-176016Actual
2095930.002024-06-198326Actual
58470.002022-11-177136Budget
513273.002022-11-179016Actual
24028-164.002024-09-169156Actual
1598331512.002024-01-184076Actual
31828171.002025-04-187266Actual
1065195.002023-08-189026Actual
64092275094.002023-04-194376Actual
32899428.002025-05-198046Actual
294050.002023-01-188456Budget
329379483.002025-05-195266Actual
7346360.002023-05-209236Actual
3755011476.002025-09-17776Actual
746723.002023-05-206966Actual
1287153.002023-10-186726Actual
2944696.002025-02-168416Actual
34056129.002025-06-198956Actual
860930.002023-06-208266Budget
306867.002025-03-199656Actual
1691920.002024-02-178246Actual
1078860.002023-08-188456Budget
10794144.002023-08-189056Actual
6125216.002023-04-199016Actual
26058101.002024-11-167436Actual
229996.002024-08-179646Actual
1067480.002023-08-187136Budget
260501793.002024-11-166236Actual
837294.002023-06-209416Actual
1088913715.002023-08-1810076Actual
32862345.002025-05-196536Actual
24992130.002024-10-177436Actual
2843389.002025-01-178566Actual
27266157.002024-12-176766Actual
1582630.002024-01-187326Actual
722035.002023-05-207116Actual
33934127.002025-06-196816Actual
730227560.002023-05-206036Actual
8404161.002023-06-208126Actual
508840.002023-03-208236Budget
303821349.002023-01-184076Actual
24956284.002024-10-176226Actual
17890148.002024-03-197426Actual
3865369.002023-02-178116Actual
16914148.002024-02-177646Actual
36379113.002025-08-187466Actual
260492465.002024-11-166136Actual
318616184.002025-04-182376Actual
762142.002022-11-178966Actual
955633.002023-07-186936Actual
1788813.002024-03-197126Actual
6348380.002023-04-197266Budget
4018351.002023-02-178746Actual
22065197.002024-07-177366Actual
8557293.002023-06-208756Actual
2195641.002024-07-177826Actual
17894140.002024-03-198026Actual
28332554.002025-01-176536Actual
7272100.002023-05-207426Budget
1196627.002023-09-178266Actual
3184511.002025-04-189666Actual
7405113.002023-05-206656Actual
6271313.002023-04-199246Actual
1481722.002023-12-186916Actual
488220.002022-11-177316Budget
34112168797.002025-06-193176Actual
489169.002022-11-177316Actual
8601380.002023-06-207766Budget
16943211.002024-02-178056Actual
6171500.002022-11-176146Budget
1582137.002024-01-186626Actual
180013.002022-12-186956Actual
35271155812.002025-07-183976Actual
10675300.002023-08-187336Budget
16869113.002024-02-178726Actual
34018175.002025-06-197346Actual
26051263.002024-11-166536Actual
2205192.002024-07-175466Actual
3187626881.002025-04-1810076Actual
492200.002022-11-177616Budget
27249208.002024-12-178756Actual
6372380.002023-04-198766Budget
11724468.002023-09-178716Actual
2611843.002024-11-168456Actual
36306484.002025-08-189036Actual
1288760.002023-10-187826Budget
230589.002024-08-179666Actual
25069273.002024-10-176566Actual
1992381.002024-05-197626Actual
119387600.002023-09-176366Budget
415846900.002023-02-173576Actual
2494660.002024-10-178516Actual
4761200.002022-11-176216Budget
219419.002024-07-179616Actual
31776228.002025-04-188146Actual
6352100.002023-04-197466Budget
976121571.002023-07-183276Actual
21995528.002024-07-179236Actual
3525655087.002025-07-181976Actual
18461335.002022-12-186166Actual
10712200.002023-08-186546Budget
10756582.002023-08-186256Actual
538160.002022-11-177426Actual
1994724.002024-05-196936Actual
9480123.002023-07-188416Actual
10630107.002023-08-187626Actual
9663198.002023-07-188056Actual
16873112.002024-02-179226Actual
22064127.002024-07-177266Actual
9719100.002023-07-187866Budget
2300015672.002024-08-176056Actual
2001039.002024-05-198456Actual
2100322.002024-06-196946Actual
21001101.002024-06-196746Actual
18371219.002022-12-185466Actual
1652100.002022-12-186626Budget
13912151.002023-11-176556Actual
7311242.002023-05-206636Actual
2290925.002024-08-178216Actual
728418.002023-05-208226Actual
32954146.002025-05-197466Actual
34088200.002025-06-198966Actual
13895293.002023-11-177746Actual
23958102.002024-09-166736Actual
7235380.002023-05-208116Budget
1381831.002023-11-178216Actual
177398.002022-12-188346Actual
3959601.002023-02-178036Actual
3397692.002025-06-198926Actual
1303622.002023-10-188256Actual
329414064.002025-05-195766Actual
834270.002023-06-207116Budget
8483113.002023-06-206846Actual
31782179.002025-04-188946Actual
139088.002023-11-179646Actual
9597280.002023-07-186646Budget
230872297779.002024-08-174376Actual
9585-216.002023-07-189136Actual
1999211051.002024-05-196056Actual
13931154.002023-11-179056Actual
3523881.002025-07-188566Actual
10714200.002023-08-186646Budget
32809156.002025-05-196716Actual
768135.002022-11-179766Actual
8602100.002023-06-207866Budget
30706389.002025-03-197766Actual
8434169.002023-06-206736Actual
12966211.002023-10-186646Actual
7799604.002022-11-171876Actual
3743428620.002025-09-176036Actual
8545334.002023-06-208056Actual
27286427.002024-12-179266Actual
180898.002022-12-187656Actual
239415.002024-09-168226Actual
13044200.002023-10-188756Budget
3006-214.002023-01-189166Actual
2830592.002025-01-176626Actual
31738277.002025-04-186536Actual
1076840.002023-08-187156Budget
24052199.002024-09-168166Actual
23967519.002024-09-168036Actual
1307725.002023-10-186966Actual
22071251.002024-07-178166Actual
516630.002023-03-207156Budget
967340.002023-07-188556Budget
1087616153.002023-08-182876Actual
29665392.002023-01-186366Actual
1298932.002023-10-188246Actual
37495128.002025-09-177356Actual
106078.002023-08-189616Actual
20077112739.002024-05-193976Actual
962761.002023-07-188546Actual
6334950.002023-04-196266Budget
1889748.002024-04-187826Actual
1729100.002022-12-188536Budget
139101392.002023-11-176156Actual
2300717.002024-08-176956Actual
210779.002024-06-199666Actual
26008181.002024-11-168116Actual
2933200.002023-01-188156Budget
25000109.002024-10-178436Actual
13905211.002023-11-179046Actual
38621167.002025-10-187646Actual
29594662.002025-02-169766Actual
7277255.002023-05-207726Actual
26189-49545.002024-11-164576Actual
128619300.002023-10-186026Budget
129073.002023-10-189626Actual
2599960.002024-11-166816Actual
15814420.002024-01-189216Actual
159291893.002024-01-186166Actual
8497100.002023-06-207846Budget
50078112.002023-03-206026Actual
21953172.002024-07-177426Actual
328052601.002025-05-196116Actual
179596.002024-03-199646Actual
19020399.002024-04-189266Actual
4070150.002023-02-179256Actual
277251.002023-01-186726Actual
28284189.002025-01-177416Actual
71440600.002022-11-175666Budget
9712103.002023-07-187466Actual
12996410.002023-10-188746Actual
8493200.002023-06-207646Budget
11850195.002023-09-177646Actual
9759132096.002023-07-182976Actual
1682229561.002024-02-176016Actual
32873608.002025-05-198036Actual
138458.002023-11-178226Actual
209427535.002024-06-196026Actual
13843131.002023-11-178026Actual
13892131.002023-11-177346Actual
27284320.002024-12-179066Actual
2406447500.002024-09-169966Actual
4976218.002023-03-207316Actual
149516506.002023-12-186366Actual
2407055490.002024-09-161376Actual
2298771.002024-08-177846Actual
860832.002023-06-208266Actual
24026133.002024-09-168956Actual
2500711.002024-10-179636Actual
692162.002022-11-178156Actual
3516594.002025-07-186746Actual
17954227.002024-03-198746Actual
1992546.002024-05-197826Actual
318526990.002025-04-18876Actual
4032100.002023-02-176556Budget
10854-191.002023-08-189166Actual
287134.002023-01-186946Actual
22997-148.002024-08-179146Actual
386371387.002025-10-186156Actual
7435200.002023-05-208756Budget
4116372.002023-02-178166Actual
1077088.002023-08-187356Actual
1636142.002022-12-188916Actual
1484262.002023-12-186726Actual
39371300.002023-02-176236Budget
37540263.002025-09-178966Actual
510468.002022-11-178716Actual
24999121.002024-10-178336Actual
1999749.002024-05-196756Actual
36325261.002025-08-188146Actual
386691947.002025-10-186266Actual
9717380.002023-07-187766Budget
293859.002023-01-188356Actual
30650209.002025-03-198146Actual
619565.002023-04-197136Actual
3859480.002023-02-177716Budget
3064223.002025-03-196946Actual
6293111.002023-04-197456Actual
7392-142.002023-05-209146Actual
5136100.002023-03-208346Budget
628649.002023-04-196856Actual
5653.002022-11-179626Actual
9495850.002023-07-186126Budget
37531446.002025-09-177766Actual
2403521901.002024-09-166066Actual
18871357.002024-04-188016Actual
832824800.002023-06-206016Budget
278741.002023-01-187826Actual
513530.002023-03-208246Budget
9541588422.002023-07-181136Actual
7489100.002023-05-208366Budget
10582280.002023-08-187616Budget
2307524914.002024-08-172476Actual
3962372.002023-02-178136Actual
2503411051.002024-10-176056Actual
33939289.002025-06-197616Actual
29570365.002025-02-166566Actual
36303116.002025-08-188536Actual
37447155.002025-09-177836Actual
28404-186.002025-01-179156Actual
36330382.002025-08-188746Actual
78030604.002022-11-171976Actual
1289550.002023-10-188326Budget
6201312.002023-04-197636Actual
4065234.002023-02-178756Actual
28383872.002025-01-176256Actual
2506292.002024-10-175466Actual
2104810225.002024-06-195266Actual
21963113.002024-07-178726Actual
683100.002022-11-177656Budget
108111262.002023-08-186266Actual
1305659200.002023-10-185466Budget
5074213.002023-03-207336Actual
11941322.002023-09-176666Actual
16001200.002022-12-186216Budget
3071275.002025-03-198466Actual
52557.002023-03-209666Actual
17863179.002024-03-197416Actual
305821003.002025-03-196126Actual
612185.002023-04-198516Actual
6399121422.002023-04-192976Actual
753021794.002023-05-204076Actual
2724155.002023-01-186716Actual
1758179.002022-12-187446Actual
1699312322.002024-02-17776Actual
386703231.002025-10-186366Actual
37483-288.002025-09-179146Actual
1199695640.002023-09-172176Actual
8606310.002023-06-208166Actual
31729135.002025-04-189026Actual
3639647500.002025-08-189966Actual
13999-22858.002023-11-174676Actual
6295100.002023-04-197656Budget
8588127.002023-06-206866Actual
686200.002022-11-177756Budget
4104216.002023-02-177366Actual
1696768.002024-02-176866Actual
1797188.002024-03-197656Actual
28324-92.002025-01-179126Actual
166296.002022-12-187426Actual
4993100.002023-03-208316Budget
37568195089.002025-09-173576Actual
1991746.002024-05-196726Actual
27227492.002024-12-179246Actual
239502.002024-09-169626Actual
35175225.002025-07-188146Actual
283561497.002025-01-176146Actual
3870012993.002025-10-18776Actual
2878200.002023-01-187646Budget
38546106.002025-10-188316Actual
3637464.002025-08-186866Actual
230256.002024-08-179656Actual
10567380.002023-08-186516Budget
107984.002023-08-189656Actual
1891237.002022-12-189266Actual
6283100.002023-04-196656Budget
24040253.002024-09-166666Actual
9616380.002023-07-188046Budget
2109520206.002024-06-192876Actual
1385188.002023-11-179026Actual
23021140.002024-08-178956Actual
4130-228.002023-02-179166Actual
2511423999.002024-10-173376Actual
1594622.002024-01-188266Actual
38721164802.002025-10-183976Actual
21044181.002024-06-199056Actual
5722042.002022-11-176236Actual
6363280.002023-04-198166Budget
19988218.002024-05-199046Actual
33977141.002025-06-199026Actual
1388210.002023-11-179636Actual
339851483.002025-06-196236Actual
29477132.002025-02-169026Actual
17902101.002024-03-199026Actual
1796559.002024-03-196756Actual
51495.002023-03-209646Actual
1802769022.002024-03-191576Actual
37451120.002025-09-178336Actual
1305553802.002023-10-185466Actual
31829171.002025-04-187366Actual
616550.002023-04-198326Budget
149828277.002023-12-18876Actual
2093123.002024-06-198216Actual
3179364.002025-04-186856Actual
28279214.002025-01-176716Actual
36290151.002025-08-186836Actual
4113100.002023-02-177866Budget
167510.002022-12-188226Budget
21020329.002024-06-199246Actual
13072280.002023-10-186666Budget
38630312.002025-10-188746Actual
18007249.002024-03-198166Actual
38625221.002025-10-188146Actual
50089600.002023-03-206026Budget
31730-108.002025-04-189126Actual
129601900.002023-10-186146Budget
302814629.002023-01-182876Actual
5237501.002023-03-208066Actual
6263101.002023-04-198446Actual
2408018622.002024-09-162876Actual
2958684.002025-02-168466Actual
172440.002022-12-188236Budget
731880.002023-05-207136Budget
6150109.002023-04-197426Actual
25056103.002024-10-179056Actual
22962492.002024-08-178036Actual
117873037.002023-09-176236Actual
79322950.002022-11-173776Actual
30659309.002025-03-199246Actual
1309630.002023-10-188266Budget
2715997.002024-12-177426Actual
645243.002022-11-178146Actual
1863949.002022-12-187266Actual
3406387553.002025-06-195666Actual
50533.002023-03-209626Actual
3405262.002025-06-198356Actual
8435100.002023-06-206736Budget
2833655.002025-01-176936Actual
13879249.002023-11-179036Actual
14902116.002023-12-187646Actual
275090.002023-01-188516Budget
32956441.002025-05-197766Actual
2831066.002025-01-177326Actual
525418996.002023-03-209466Actual
18961-135.002024-04-189146Actual
261882692190.002024-11-164376Actual
34096244745.002025-06-19476Actual
37508242.002025-09-179056Actual
10738100.002023-08-188346Budget
1685535.002024-02-176826Actual
2717726565.002024-12-176036Actual
14861148.002023-12-189226Actual
351315.002025-07-189626Actual
9694901.002023-07-186266Actual
37521315.002025-09-176566Actual
385312493.002025-10-186216Actual
6091265.002023-04-196616Actual
542189.002022-11-177726Actual
737244.002022-11-177266Actual
351611783.002025-07-186146Actual
162730.002022-12-188216Budget
30603207.002025-03-199026Actual
3180460.002025-04-188356Actual
38713230568.002025-10-182976Actual
2839960.002025-01-178456Actual
22043151.002024-07-178756Actual
271752796203.002024-12-171036Actual
7321107.002023-05-207436Actual
1170180.002023-09-177116Budget
6126-173.002023-04-199116Actual
2610711.002024-11-166956Actual
2901280.002023-01-189246Actual
49641500.002023-03-206216Budget
2781100.002023-01-187426Budget
16886262.002024-02-177336Actual
139412372.002023-11-176166Actual
1825176.002022-12-188756Actual
799629881.702022-11-174576Actual
4001189.002023-02-177646Actual
2882100.002023-01-187846Budget
407137.002023-02-179456Actual
18481400.002022-12-186266Budget
734917654.002023-05-206046Actual
10578223.002023-08-187316Actual
40896100.002023-02-176366Budget
1391722.002023-11-177156Actual
375606184.002025-09-172376Actual
14953180.002023-12-186666Actual
3630041.002025-08-188236Actual
644280.002022-11-178146Budget
6246100.002023-04-197446Budget
317881105.002025-04-186156Actual
9455199.002023-07-186716Actual
21067263.002024-06-198166Actual
190263270.002022-12-181376Actual
385822007586.002025-10-181036Actual
27181447.002024-12-176636Actual
24995127.002024-10-177836Actual
1186130.002023-09-178246Budget
729839.002023-05-209426Actual
52679604.002023-03-201876Actual
220484.002024-07-179656Actual
2408525895.002024-09-163476Actual
83739.002023-06-209616Actual
26085135.002024-11-167646Actual
35230930.002025-07-187666Actual
31719146.002025-04-187726Actual
97519604.002023-07-181876Actual
3749268.002025-09-176856Actual
24025227.002024-09-168756Actual
1870380.002022-12-187766Budget
39821435.002023-02-176146Actual
23015180.002024-08-178156Actual
845540.002023-06-208236Budget
853429.002023-06-207156Actual
2715446.002024-12-176726Actual
6236182.002023-04-196646Actual
3187529006.002025-04-184676Actual
5024110.002023-03-207326Budget
2300578.002024-08-176756Actual
22076340.002024-07-178766Actual
618027040.002023-04-196036Actual
1590533.002024-01-187156Actual
38718183511.002025-10-183576Actual
38577135.002025-10-188926Actual
2496330.002024-10-177326Actual
36331193.002025-08-188946Actual
7459280.002023-05-206566Budget
499550.002022-11-178016Budget
1496870.002023-12-188466Actual
198871336.002024-05-196216Actual
1803120.002022-12-187356Budget
1305882568.002023-10-185666Actual
7358372.002023-05-206646Actual
7281283.002023-05-208026Actual
23901398.002024-09-166516Actual
20054196006.002024-05-19476Actual
12977116.002023-10-187446Actual
3965100.002023-02-178336Budget
29502122.002025-02-168536Actual
16915267.002024-02-177746Actual
854360.002023-06-207856Budget
3185432857.002025-04-181476Actual
4966280.002023-03-206516Budget
8537100.002023-06-207456Budget
2832927769.002025-01-176036Actual
29431260.002025-02-166516Actual
2962138428.002025-02-164076Actual
10838511.002023-08-188066Actual
229461214948.002024-08-171036Actual
1387570.002023-11-178436Actual
629198.002023-04-197356Actual
4983480.002023-03-207716Budget
158441083237.002024-01-181136Actual
17995210.002024-03-196666Actual
96378700.002023-07-186056Budget
139432725.002023-11-176366Actual
1890-142.002022-12-189166Actual
845640.002023-06-208236Actual
5049107.002023-03-209026Actual
36399325722.002025-08-18676Actual
966942.002023-07-188356Actual
9611164.002023-07-187646Actual
28359298.002025-01-176646Actual
13813216.002023-11-177616Actual
38672319.002025-10-186666Actual
28367375.002025-01-177746Actual
23020227.002024-08-178756Actual
1685101.002022-12-189026Actual
1495730.002023-12-187166Actual
1186770.002023-09-178546Actual
3396849.002025-06-197826Actual
2001135.002024-05-198556Actual
22970306.002024-08-179036Actual
1801947500.002024-03-199966Actual
20979209.002024-06-197336Actual
7418100.002023-05-207656Budget
23962162.002024-09-167336Actual
2720981.002024-12-176846Actual
29524248.002025-02-168146Actual
27270525.002024-12-177266Actual
10573100.002023-08-186816Budget
27253223.002024-12-179256Actual
2951735.002025-02-167146Actual
306111322.002025-03-196236Actual
1898012.002024-04-188256Actual
7223300.002023-05-207316Budget
1802548565.002024-03-191376Actual
2610817.002024-11-167156Actual
2107086.002024-06-198466Actual
1730120.002022-12-188536Actual
2508495.002024-10-178366Actual
36233384.002025-08-186616Actual
85188700.002023-06-206056Budget
1482881.002023-12-188416Actual
36301144.002025-08-188336Actual
86398321.002023-06-202276Actual
19932151.002024-05-198726Actual
11775144.002023-09-179026Actual
2207478.002024-07-178466Actual
25011104.002024-10-176546Actual
1390070.002023-11-178346Actual
8445312.002023-06-207636Actual
1903411985.002024-04-182076Actual
128162000.002023-10-186116Budget
524499.002023-03-208466Actual
14878123.002023-12-187836Actual
4977220.002023-03-207316Budget
4047100.002023-02-177656Budget
40279700.002023-02-176056Budget
32932109.002025-05-198956Actual
16837309.002024-02-178116Actual
239326.002024-09-166926Actual
27133237.002024-12-177616Actual
30572112.002025-03-198416Actual
2952688.002025-02-168346Actual
3408578.002025-06-198466Actual
1864172.002022-12-187366Actual
3996220.002023-02-177346Budget
22111-42114.002024-07-174676Actual
260277.002024-11-166926Actual
33967126.002025-06-197726Actual
2715715.002024-12-177126Actual
39841000.002023-02-176246Budget
12842280.002023-10-188116Budget
9559237.002023-07-187336Actual
22068370.002024-07-177766Actual
1736417.002022-12-189236Actual
158991577.002024-01-186256Actual
2493379.002024-10-176816Actual
13013165.002023-10-186656Actual
21065106.002024-06-197866Actual
188088.002022-12-188366Actual
705-87.002022-11-179156Actual
2108765039.002024-06-191576Actual
8528111.002023-06-206756Actual
3635460.002025-08-188456Actual
2617117114.002024-11-162076Actual
3846176.002023-02-176716Actual
3171254.002025-04-186726Actual
31823231.002025-04-186666Actual
229492755.002024-08-176136Actual
14932150.002023-12-188156Actual
79589617.002022-11-173976Actual
5075118.002023-03-207436Actual
1798722465.002024-03-195366Actual
209588.002024-06-198226Actual
855250.002023-06-208356Budget
526696336.002023-03-201576Actual
2507297.002024-10-176866Actual
3176694.002025-04-186746Actual
726660.002023-05-206826Budget
6101220.002023-04-197316Budget
13115178500.002023-10-1810166Budget
5156100.002023-03-206556Budget
107551300.002023-08-186156Budget
178808062.002024-03-196026Actual
3074133566.002025-03-193376Actual
2307621197.002024-08-172876Actual
1076357.002023-08-186756Actual
1082460.002023-08-187166Budget
362814.002025-08-189626Actual
23973416.002024-09-168736Actual
27132133.002024-12-177416Actual
723638.002023-05-208216Actual
4021210.002023-02-179046Actual
33957356.002025-06-196226Actual
2004462.002024-05-198566Actual
1597220611.002024-01-182476Actual
10698527.002023-08-188736Actual
2209610817.002024-07-172276Actual
328316730.002025-05-196026Actual
8370-254.002023-06-209116Actual
18907-94.002024-04-189126Actual
11715345.002023-09-178116Actual
739220.002022-11-177366Budget
295101381.002025-02-166146Actual
13981119509.002023-11-172176Actual
8462112.002023-06-208536Actual
26078187.002024-11-166646Actual
2996130.002023-01-188366Actual
374871711.002025-09-176156Actual
6116107.002023-04-198316Actual
2724262.002024-12-177856Actual
611894.002023-04-198416Actual
511480.002022-11-178716Budget
25093326.002024-10-179766Actual
15900214.002024-01-186556Actual
5189200.002023-03-208756Budget
2731755589.002024-12-174676Actual
1598572491.002024-01-184676Actual
2500815672.002024-10-176046Actual
2838674.002025-01-176756Actual
8366527.002023-06-208716Actual
8536120.002023-06-207356Budget
219598.002024-07-178226Actual
1597321593.002024-01-182876Actual
3871227978.002025-10-182876Actual
11963480.002023-09-178066Budget
2613871.002024-11-166866Actual
17871100.002024-03-198416Actual
9631156.002023-07-189046Actual
52021800.002023-03-205466Budget
35174364.002025-07-188046Actual
179071115146.002024-03-191136Actual
2409319414.002024-09-1610076Actual
31790188.002025-04-186556Actual
851298.002023-06-208946Actual
727280.002022-11-176666Budget
30703187.002025-03-197366Actual
8525100.002023-06-206556Budget
10855319.002023-08-189266Actual
15933150.002024-01-186666Actual
1992810.002024-05-198226Actual
1605100.002022-12-186716Budget
11903280.002023-09-178056Budget
24067352320.002024-09-16676Actual
17879102841.002024-03-191226Actual
21984128.002024-07-177836Actual
2845729350.002025-01-172876Actual
13970216317.002023-11-1710166Actual
2395327351.002024-09-166036Actual
5016100.002023-03-206626Budget
34023421.002025-06-198046Actual
2405085.002024-09-167866Actual
36384286.002025-08-188166Actual
38553459.002025-10-189216Actual

Generated 2025-12-18 00:57:58.710 UTC