[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3763   

4925 items

NOTE: Only 1000 elements of total 4925 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3976380.002023-02-149236Actual
9550302.002023-07-156636Actual
1993371.002024-05-168926Actual
29470105.002025-02-138126Actual
11857480.002023-09-148046Budget
16975106.002024-02-147866Actual
2394974.002024-09-139226Actual
12954328.002023-10-159236Actual
36234190.002025-08-156716Actual
31824118.002025-04-156766Actual
26083122.002024-11-137346Actual
83302100.002023-06-176116Budget
119351300.002023-09-146266Budget
17867878.002022-12-156056Actual
9641650.002023-07-156256Budget
282452.002023-01-156936Actual
8356414.002023-06-178116Actual
11781918306.002023-09-141136Actual
4020137.002023-02-148946Actual
12943128.002023-10-158336Actual
850963.002023-06-178546Actual
21927190.002024-07-147616Actual
1898237.002024-04-158456Actual
1584529838.002024-01-156036Actual
3072845739.002025-03-161476Actual
24009144.002024-09-136656Actual
12945107.002023-10-158436Actual
271501217.002024-12-146126Actual
3408578.002025-06-168466Actual
7300441070.002023-05-171036Actual
9733410.002023-07-158766Actual
8616410.002023-06-178766Actual
2293558.002024-08-148126Actual
1084790.002023-08-158466Budget
36321230.002025-08-157646Actual
401670.002023-02-148546Budget
35091405.002025-07-157716Actual
10841316.002023-08-158166Actual
2854400.002023-01-159236Actual
973080.002023-07-158566Budget
2950916825.002025-02-136046Actual
8363100.002023-06-178416Budget
3960550.002023-02-148036Budget
2290134.002024-08-147116Actual
10760106.002023-08-156656Actual
1303860.002023-10-158356Budget
7379275.002023-05-178146Actual
39351815.002023-02-146136Actual
2961033556.002025-02-132476Actual
21065106.002024-06-167866Actual
2500197.002024-10-148536Actual
86318474.002023-06-17876Actual
3397692.002025-06-168926Actual
404113.002023-02-147156Actual
95471500.002023-07-156236Budget
18419125.002022-12-155766Actual
738280.002023-05-178346Budget
17914126.002024-03-166836Actual
168497761.002024-02-146026Actual
14851169.002023-12-158026Actual
3070144.002025-03-167166Actual
517680.002023-03-177856Budget
10836100.002023-08-157866Budget
11703270.002023-09-147316Actual
363638399.002025-08-155366Actual
23990151.002024-09-137646Actual
10632193.002023-08-157726Actual
3395315.002025-06-169616Actual
30697270.002025-03-166666Actual
1172398.002023-09-148516Actual
1585169.002024-01-156836Actual
964382.002023-07-156556Actual
8522650.002023-06-176256Budget
21940302.002024-07-149216Actual
15882137.002024-01-157646Actual
77838783.002022-11-141576Actual
2923128.002023-01-157456Actual
616453.002023-04-168326Actual
3868100.002023-02-148316Budget
2399862.002024-09-138546Actual
29071040.002023-01-156156Actual
15827111.002024-01-157426Actual
2831443.002025-01-147826Actual
53240.002022-11-146826Budget
2948156.002023-01-159256Actual
2293274.002024-08-147726Actual
3058653.002025-03-166726Actual
392486.002023-02-148926Actual
3404221.002025-06-166956Actual
32935223.002025-05-169256Actual
36303116.002025-08-158536Actual
9569550.002023-07-158036Budget
1087616153.002023-08-152876Actual
149166.002023-12-159646Actual
7746077.002022-11-14776Actual
1693615.002024-02-146956Actual
1991687.002024-05-166626Actual
11977180.002023-09-149066Actual
1086412172.002023-08-15776Actual
2881380.002023-01-157746Budget
2843911.002025-01-149666Actual
3177881.002025-04-158346Actual
1291128500.002023-10-156036Budget
38539185.002025-10-157416Actual
3511169.002025-07-156726Actual
2840055.002025-01-148556Actual
21967129.002024-07-149226Actual
14859111.002023-12-159026Actual
25046154.002024-10-147756Actual
618027040.002023-04-166036Actual
2837378.002025-01-148446Actual
119243900.002023-09-145266Budget
35121126.002025-07-158126Actual
271782454.002024-12-146136Actual
10769110.002023-08-157356Budget
2197837.002024-07-146936Actual
1695090.002024-02-148956Actual
1076717.002023-08-157156Actual
3180078.002025-04-157856Actual
7228480.002023-05-177716Budget
12890100.002023-10-158126Budget
3406520066.002025-06-166066Actual
2841116590.002025-01-145766Actual
8539100.002023-06-177656Budget
1591646.002024-01-158556Actual
25111159582.002024-10-142976Actual
9722266.002023-07-158166Actual
1595747500.002024-01-159966Actual
55346.002022-11-148326Actual
1064541.002023-08-158426Actual
974613405.002023-07-15776Actual
10744410.002023-08-158746Actual
3290127.002025-05-168246Actual
1696819.002024-02-146966Actual
548100.002022-11-148126Budget
401580.002023-02-148446Budget
8606310.002023-06-178166Actual
35155290.002025-07-158936Actual
2974135.002023-01-156866Actual
11729332.002023-09-149216Actual
94471928.002023-07-156116Actual
3396123.002025-06-166826Actual
1496779.002023-12-158366Actual
610259.002022-11-149036Actual
9700280.002023-07-156666Budget
168242729.002024-02-146216Actual
619565.002023-04-167136Actual
16951138.002024-02-149056Actual
1304949.002023-10-159456Actual
52071500.002023-03-176166Budget
12938550.002023-10-158036Budget
158336.002024-01-158226Actual
14874234.002023-12-157336Actual
8432325.002023-06-176636Actual
952420.002023-07-158226Budget
680122.002022-11-147356Actual
28402151.002025-01-148956Actual
3065457.002025-03-168546Actual
250671876.002024-10-146266Actual
7239100.002023-05-178316Budget
3973185.002023-02-148936Actual
38699406425.002025-10-15676Actual
3900110.002023-02-147326Budget
14937189.002023-12-158756Actual
339821167738.002025-06-161136Actual
9754105139.002023-07-152176Actual
85761441.002023-06-176166Actual
9676176.002023-07-158756Actual
1670219.002022-12-158026Actual
11953220.002023-09-147366Budget
29582483.002025-02-138066Actual
9698196.002023-07-156566Actual
3291010.002025-05-169646Actual
31759652.002025-04-159236Actual
8611100.002023-06-178366Budget
34001123.002025-06-168436Actual
2722811.002024-12-149646Actual
48378.002022-11-146816Actual
1826200.002022-12-158756Budget
5155832.002023-03-176256Actual
22897213.002024-08-146616Actual
13904137.002023-11-148946Actual
36283832857.002025-08-151136Actual
30681243.002025-03-168756Actual
23048263.002024-08-148166Actual
1750182.002022-12-156746Actual
11858280.002023-09-148146Budget
1077088.002023-08-157356Actual
10617100.002023-08-156626Budget
848533.002023-06-176946Actual
2959313.002025-02-139666Actual
3632876.002025-08-158446Actual
15979171222.002024-01-153576Actual
1299589.002023-10-158546Actual
2712224865.002024-12-146016Actual
3739893.002025-09-148516Actual
1304060.002023-10-158456Budget
10571200.002023-08-156716Budget
11898100.002023-09-147656Budget
8447480.002023-06-177736Budget
80114629.002022-11-1410076Actual
12888200.002023-10-158026Budget
2721930.002024-12-148246Actual
3754647500.002025-09-149966Actual
511727.002023-03-176946Actual
3288416.002025-05-169636Actual
1901575.002024-04-158566Actual
182435.002022-12-158556Actual
25018108.002024-10-147446Actual
8446280.002023-06-177636Budget
130641900.002023-10-156166Budget
3892100.002023-02-146626Budget
3958149.002023-02-147836Actual
3525718497.002025-07-152076Actual
3297969616.002025-05-161576Actual
853181.002023-06-176856Actual
2725920467.002024-12-145766Actual
3298017287.002025-05-161876Actual
21078435.002024-06-169766Actual
3866442.002025-10-155466Actual
11726162.002023-09-148916Actual
1699812485.002024-02-141876Actual
220309.002024-07-146956Actual
7390116.002023-05-178946Actual
1807100.002022-12-157656Budget
14995104149.002023-12-153176Actual
25091388.002024-10-149266Actual
615769.002023-04-167826Actual
35164183.002025-07-156646Actual
15812315.002024-01-159016Actual
8402259.002023-06-178026Actual
3755914830.002025-09-142276Actual
16949189.002024-02-148756Actual
1999910.002024-05-166956Actual
9599101.002023-07-156746Actual
2616864054.002024-11-131576Actual
27249208.002024-12-148756Actual
679120.002022-11-147356Budget
11706280.002023-09-147616Budget
950553.002023-07-156826Actual
9632-125.002023-07-159146Actual
61841622.002023-04-166236Actual
2108939785.002024-06-161976Actual
30708418.002025-03-168066Actual
3405118.002025-06-168256Actual
2194935.002024-07-146826Actual
294557722.002025-02-136026Actual
9548332.002023-07-156536Actual
6220585.002023-04-168736Actual
9499152.002023-07-156526Actual
29437182.002025-02-137316Actual
3755655087.002025-09-141976Actual
18986133.002024-04-159056Actual
29607158561.002025-02-132176Actual
495380.002022-11-147716Budget
317341323613.002025-04-151136Actual
18911859957.002024-04-151136Actual
1686822.002024-02-148526Actual
35110137.002025-07-156626Actual
640493651.002023-04-163576Actual
36324422.002025-08-158046Actual
31684407.002025-04-156616Actual
972788.002023-07-158366Actual
2958684.002025-02-138466Actual
1170068.002023-09-147116Actual
3525247173.002025-07-151376Actual
28370253.002025-01-148146Actual
130521900.002023-10-155266Budget
1181440.002023-09-148236Budget
27139104.002024-12-148316Actual
1579026623.002024-01-156016Actual
412290.002023-02-148466Budget
2102914.002024-06-166956Actual
2611613.002024-11-138256Actual
219181726.002024-07-146216Actual
29503554.002025-02-138736Actual
21026128.002024-06-166656Actual
27146447.002024-12-149216Actual
3067949.002025-03-168456Actual
34050182.002025-06-168156Actual
1188929.002023-09-146856Actual
3289230.002025-05-166946Actual
624080.002023-04-166846Budget
21042227.002024-06-168756Actual
1895168.002024-04-157846Actual
22994227.002024-08-148746Actual
4112150.002023-02-147866Actual
2847100.002023-01-158536Budget
56060.002022-11-148926Actual
515110400.002023-03-176056Actual
401130.002023-02-148246Budget
19896178.002024-05-167616Actual
11879788.002023-09-146156Actual
10844115.002023-08-158366Actual
32922117.002025-05-167656Actual
8399236.002023-06-177726Actual
118311951.002023-09-146146Actual
800-58073.002022-11-144676Actual
1590421.002024-01-156956Actual
352732812053.002025-07-154376Actual
750302.002022-11-148166Actual
4113100.002023-02-147866Budget
31834458.002025-04-158066Actual
73043300.002023-05-176136Budget
2605490.002024-11-136836Actual
3176773.002025-04-156846Actual
14915271.002023-12-159246Actual
28286556.002025-01-147716Actual
13893141.002023-11-147446Actual
30406220.002023-01-154676Actual
22930132.002024-08-147426Actual
608419656.002023-04-166016Actual
6190100.002023-04-166736Budget
387290.002023-02-148516Budget
363691099.002025-08-156266Actual
35243451.002025-07-159266Actual
11853380.002023-09-147746Budget
1178232890.002023-09-146036Actual
16876781963.002024-02-141136Actual
4022-168.002023-02-149146Actual
1624280.002022-12-158116Budget
2764437.002023-01-156126Actual
15941811.002024-01-157666Actual
1193714678.002023-09-146366Actual
385822007586.002025-10-151036Actual
7435200.002023-05-178756Budget
181712.002022-12-158256Actual
32955654.002025-05-167666Actual
11863100.002023-09-148346Budget
23982138.002024-09-136546Actual
7227280.002023-05-177616Budget
6207655.002023-04-168036Actual
2952870.002025-02-138546Actual
35223153.002025-07-156766Actual
845640.002023-06-178236Actual
23926431.002024-09-136126Actual
38371800.002023-02-146116Budget
3744152.002025-09-146936Actual
8537100.002023-06-177456Budget
200251666.002024-05-166266Actual
1310381.002023-10-158566Actual
493237.002022-11-147616Actual
27126237.002024-12-146616Actual
2202781.002024-07-146656Actual
2291177.002024-08-148416Actual
4094298.002023-02-146666Actual
26053122.002024-11-136736Actual
3010155.002023-01-159766Actual
25048164.002024-10-148056Actual
18958227.002024-04-158746Actual
2109924727.002024-06-163376Actual
32855148.002025-05-169226Actual
17996109.002024-03-166766Actual
2831277.002025-01-147626Actual
9540812721.002023-07-151036Actual
840860.002023-06-178326Budget
108657852.002023-08-15876Actual
25032285.002024-10-149246Actual
2192996.002024-07-147816Actual
38634345.002025-10-159246Actual
2607317.002024-11-139636Actual
2613921.002024-11-136966Actual
1791750.002022-12-156256Budget
3412038028.002025-06-164076Actual
37537104.002025-09-148466Actual
190345976.002022-12-151476Actual
33933174.002025-06-166716Actual
609729.002023-04-166916Actual
37393543.002025-09-148016Actual
29618122660.002025-02-133776Actual
13892131.002023-11-147346Actual
2968280.002023-01-156566Budget
36379113.002025-08-157466Actual
148662806.002023-12-156136Actual
37498274.002025-09-147756Actual
1088623573.002023-08-154076Actual
38559162.002025-10-156526Actual
16842416.002024-02-148716Actual
614270.002023-04-166726Budget
294291777.002025-02-136116Actual
976783150.002023-07-153976Actual
389940.002023-02-147126Budget
1813202.002022-12-158056Actual
11692458.002023-09-146516Actual
21919257.002024-07-146516Actual
5152950.002023-03-176156Budget
2401874.002024-09-137856Actual
7319220.002023-05-177336Budget
8638113177.002023-06-172176Actual
608480.002022-11-148736Budget
865516000.002023-06-1710076Actual
229288.002024-08-147126Actual
11870111.002023-09-148946Actual
1885721022.002024-04-156016Actual
35118183.002025-07-157726Actual
499792.002023-03-178516Actual
23958102.002024-09-136736Actual
27198343.002024-12-148936Actual
34005479.002025-06-169036Actual
6100189.002023-04-167316Actual
28431111.002025-01-148366Actual
169598655.002024-02-145766Actual
40733343.002023-02-145266Actual
23041174.002024-08-147266Actual
318201497.002025-04-156266Actual
32851139.002025-05-168726Actual
79620015.002022-11-144076Actual
1893184.002024-04-158536Actual
33946116.002025-06-168416Actual
28621400.002023-01-156246Budget
50890.002022-11-148516Budget
567176270.002022-11-141136Actual
63796.002023-04-169666Actual
9533176.002023-07-158726Actual
19914700.002024-05-166226Actual
6202280.002023-04-167636Budget
3395959.002025-06-166626Actual
200241874.002024-05-166166Actual
13986178668.002023-11-142976Actual
4018351.002023-02-148746Actual
374321969652.002025-09-141036Actual
2302953878.002024-08-145666Actual
409790.002023-02-146866Budget
9559237.002023-07-157336Actual
9759132096.002023-07-152976Actual
9697280.002023-07-156566Budget
1087030604.002023-08-151976Actual
32958568.002025-05-168066Actual
37496138.002025-09-147456Actual
180247115.002024-03-16876Actual
1687732249.002024-02-146036Actual
16964189.002024-02-146566Actual
12836468.002023-10-157716Actual
4761200.002022-11-146216Budget
6158254.002023-04-168026Actual
9463300.002023-07-157316Budget
3855414.002025-10-159616Actual
8601380.002023-06-177766Budget
5076100.002023-03-177436Budget
2403120443.002024-09-135266Actual
37439234.002025-09-146736Actual
1071773.002023-08-156846Actual
1067480.002023-08-157136Budget
2493423.002024-10-146916Actual
1065928500.002023-08-156036Budget
958810.002023-07-159636Actual
20966128.002024-06-169226Actual
3292462.002025-05-167856Actual
31835284.002025-04-158166Actual
3940222.002023-02-146636Actual
9720430.002023-07-158066Actual
1893815371.002024-04-156046Actual
2495839.002024-10-146626Actual
26147288.002024-11-138066Actual
644280.002022-11-148146Budget
37409156.002025-09-146526Actual
738201.002022-11-147366Actual
17994231.002024-03-166566Actual
2829915.002025-01-149616Actual
19988218.002024-05-169046Actual
22008176.002024-07-147646Actual
3184511.002025-04-159666Actual
37405106580.002025-09-141226Actual
148121623.002023-12-156216Actual
15893197.002024-01-159046Actual
3181536.002025-04-155466Actual
8353165.002023-06-177816Actual
20992352.002024-06-169036Actual
3299133566.002025-05-163376Actual
1788479.002024-03-166626Actual
150044137561.002023-12-154376Actual
2838755.002025-01-146856Actual
706145.002022-11-149256Actual
847215600.002023-06-176046Budget
1070389.002023-08-159436Actual
743133.002023-05-178456Actual
1700924969.002024-02-143376Actual
74457800.002023-05-175366Budget
16941193.002024-02-147756Actual
18966484.002024-04-156256Actual
7262200.002023-05-176626Budget
1062525.002023-08-157126Actual
27224240.002024-12-148946Actual
169287.002024-02-149646Actual
16863128.002024-02-148026Actual
2006313109.002024-05-162076Actual
29579839.002025-02-137666Actual
239802154.002024-09-136146Actual
26016-271.002024-11-139116Actual
2203653.002024-07-147856Actual
272734.002023-01-156916Actual
748725.002023-05-178266Actual
525100.002022-11-146526Budget
405272.002023-02-147856Actual
9710220.002023-07-157366Budget
11881492.002023-09-146256Actual
4148101323.002023-02-142176Actual
31710120.002025-04-156526Actual
28591500.002023-01-156146Budget
19895131.002024-05-167416Actual
3074542487.002025-03-163876Actual
521990.002023-03-176866Budget
482109.002022-11-146716Actual
9597280.002023-07-156646Budget
18959110.002024-04-158946Actual
2844514675.002025-01-14776Actual
21046242.002024-06-169256Actual
3748510.002025-09-149646Actual
1383441.002023-11-146726Actual
7372450.002023-05-177746Actual
3861015142.002025-10-156046Actual
514152.002023-03-178546Actual
22025668.002024-07-146256Actual
169323000.002022-12-156036Budget
5178.002022-11-149616Actual
1174721.002023-09-146926Actual
169551731.002024-02-145266Actual
32874376.002025-05-168136Actual
33939289.002025-06-167616Actual
35170133.002025-07-157446Actual
8490168.002023-06-177446Actual
5074213.002023-03-177336Actual
175550.002022-12-157146Budget
9717380.002023-07-157766Budget
2618035916.002024-11-133376Actual
511480.002022-11-148716Budget
3182625.002025-04-156966Actual
175341.002022-12-156946Actual
406446.002023-02-148556Actual
13117448277.002023-10-15676Actual
1400019612.002023-11-1410076Actual
1071920.002023-08-156946Actual
1804819810.002024-03-1610076Actual
35264163303.002025-07-153176Actual
399540.002023-02-147146Budget
38552-275.002025-10-159116Actual
10613850.002023-08-156226Budget
9483112.002023-07-158516Actual
23920356.002024-09-139016Actual
35229165.002025-07-157466Actual
416514172.002023-02-1410076Actual
3071025.002025-03-168266Actual
5012567.002023-03-176226Actual
21989111.002024-07-148436Actual
749487.002022-11-148066Actual
12884200.002023-10-157726Budget
11941322.002023-09-146666Actual
24047188.002024-09-137466Actual
39371300.002023-02-146236Budget
630610.002023-04-168256Budget
187925.002022-12-158266Actual
10631100.002023-08-157626Budget
2616047500.002024-11-139966Actual
404011.002023-02-146956Actual
1587117406.002024-01-156046Actual
35208172.002025-07-159056Actual
7420200.002023-05-177756Budget
8377907.002023-06-176126Actual
2946117.002023-01-159056Actual
3176016.002025-04-159636Actual
229461214948.002024-08-141036Actual
149516506.002023-12-156366Actual
28298612.002025-01-149216Actual
29585102.002025-02-138366Actual
291760.002023-01-156856Budget
10572156.002023-08-156716Actual
62291500.002023-04-166146Budget
3860100.002023-02-147816Budget
12866657.002023-10-156226Actual
15908136.002024-01-157656Actual
21033121.002024-06-167656Actual
18947118.002024-04-157346Actual
1076542.002023-08-156856Actual
38671351.002025-10-156566Actual
4987511.002023-03-178016Actual
61822434.002023-04-166136Actual
2846544186.002025-01-143876Actual
10578223.002023-08-157316Actual
275188.002023-01-158516Actual
20936161.002024-06-168916Actual
12905111.002023-10-159226Actual
6385520964.002023-04-16676Actual
285596.002023-01-159436Actual
411830.002023-02-148266Budget
2501350.002024-10-146746Actual
1383713.002023-11-147126Actual
149828277.002023-12-15876Actual
9583176.002023-07-158936Actual
17857311.002024-03-166616Actual
3406416984.002025-06-165766Actual
36298666.002025-08-158036Actual
139971615814.302023-11-144376Actual
3185566413.002025-04-151576Actual
6296124.002023-04-167656Actual
31689266.002025-04-157316Actual
5174200.002023-03-177756Budget
25090-233.002024-10-149166Actual
3170514.002025-04-159616Actual
3007358.002023-01-159266Actual
525747500.002023-03-179966Actual
2949944.002025-02-138236Actual
3638792.002025-08-158466Actual
10723153.002023-08-157346Actual
13944204.002023-11-146566Actual
8604501.002023-06-178066Actual
3291111264.002025-05-166056Actual
3185755087.002025-04-151976Actual
15868-290.002024-01-159136Actual
8603129.002023-06-177866Actual
106632300.002023-08-156236Budget
24063655.002024-09-139766Actual
278650.002023-01-157826Budget
95931134.002023-07-156246Actual
1857100.002022-12-156866Budget
2099512.002024-06-169636Actual
8453406.002023-06-178136Actual
7480105.002023-05-177866Actual
37464193.002025-09-146646Actual
3938280.002023-02-146536Budget
4968322.002023-03-176616Actual
10670176.002023-08-156836Actual
180114.002022-12-157156Actual
6090291.002023-04-166516Actual
11975380.002023-09-148766Budget
7326480.002023-05-177736Budget
182044.002022-12-158356Actual
15940127.002024-01-157466Actual
628814.002023-04-166956Actual
84291500.002023-06-176236Budget
271761934480.002024-12-141136Actual
8511351.002023-06-178746Actual
3064176.002025-03-166846Actual
11691380.002023-09-146516Budget
1701287580.002024-02-143776Actual
6236182.002023-04-166646Actual
40871500.002023-02-146266Actual
23908200.002024-09-137416Actual
3968100.002023-02-148436Budget
6629984.002022-11-146056Actual
62321000.002023-04-166246Budget
4115601.002023-02-148066Actual
50592100.002023-03-176136Budget
14989116370.002023-12-152176Actual
12936164.002023-10-157836Actual
165930.002022-12-157126Budget
4984100.002023-03-177816Budget
30649338.002025-03-168046Actual
8430358.002023-06-176536Actual
3511252.002025-07-156826Actual
1696691.002024-02-146766Actual
9638688.002023-07-156156Actual
853429.002023-06-177156Actual
19980314.002024-05-168046Actual
3990105.002023-02-146746Actual
1070620600.002023-08-156046Budget
4032100.002023-02-146556Budget
13024119.002023-10-157456Actual
3280428159.002025-05-166016Actual
34019160.002025-06-167446Actual
27253223.002024-12-149256Actual
5229100.002023-03-177466Budget
119387600.002023-09-146366Budget
3186229793.002025-04-152476Actual
7320211.002023-05-177336Actual
29506-422.002025-02-139136Actual
2303879.002024-08-146866Actual
1690968.002024-02-146846Actual
11800313.002023-09-147336Actual
28378-245.002025-01-149146Actual
11823176.002023-09-148936Actual
6255506.002023-04-168046Actual
852970.002023-06-176756Budget
5024110.002023-03-177326Budget
1588955.002024-01-158446Actual
2729566776.002024-12-141376Actual
3186734573.002025-04-153376Actual
19018436.002022-12-15876Actual
220562273.002024-07-146266Actual
635200.002022-11-147446Budget
2303010386.002024-08-145766Actual
947640.002023-07-158216Budget
3756541631.002025-09-143276Actual
16873112.002024-02-149226Actual
31791171.002025-04-156656Actual
2092344.002024-06-167116Actual
17925125.002024-03-168336Actual
38550224.002025-10-158916Actual
15925198.002024-01-155466Actual
648100.002022-11-148346Budget
1997419.002024-05-167146Actual
3069097870.002025-03-165666Actual
385312493.002025-10-156216Actual
11959430.002023-09-147766Actual
7512105521.002023-05-171576Actual
28466166200.002025-01-143976Actual
528222659.002023-03-173876Actual
35187960.002025-07-156156Actual
14931242.002023-12-158056Actual
2004122.002024-05-168266Actual
13807139.002023-11-146716Actual
2845414978.002025-01-142276Actual
3879338.002023-02-149216Actual
20919279.002024-06-166616Actual
6171500.002022-11-146146Budget
28284189.002025-01-147416Actual
9521225.002023-07-158026Actual
25663-19199.702024-11-129276Actual
159301261.002024-01-156266Actual
391857.002023-02-148426Actual
5100302.002023-03-179236Actual
16446600.002022-12-156026Budget
20965-77.002024-06-169126Actual
1902347500.002024-04-159966Actual
7373380.002023-05-177746Budget
2953410.002025-02-139646Actual
51964.002023-03-179656Actual
1788541.002024-03-166726Actual
19231703142.002022-12-154376Actual
396339.002023-02-148236Actual
3516594.002025-07-156746Actual
26122278.002024-11-139056Actual
3925132.002023-02-149026Actual
6191169.002023-04-166736Actual
11916200.002023-09-148756Budget
1076840.002023-08-157156Budget
20051331.002024-05-169766Actual
5084550.002023-03-178036Budget
47120800.002022-11-146016Actual
7473220.002023-05-177366Budget
249291461.002024-10-146216Actual
7532281632.002023-05-174676Actual
1291027209.002023-10-156036Actual
787124092.002022-11-142976Actual
26156-306.002024-11-139166Actual
499030.002023-03-178216Budget
190263270.002022-12-151376Actual
1492361.002023-12-156856Actual
2723614.002024-12-146956Actual
6171200.002023-04-168726Budget
180463469146.002024-03-164376Actual
31776228.002025-04-158146Actual
31773302.002025-04-157746Actual
8367480.002023-06-178716Budget
664850.002022-11-146156Budget
301856500.002023-01-151376Actual
966710.002023-07-158256Budget
1810200.002022-12-157756Budget
36232421.002025-08-156516Actual
8393120.002023-06-177326Budget
2986380.002023-01-157766Budget
3640655087.002025-08-151976Actual
1591457.002024-01-158356Actual
30578582.002025-03-169216Actual
1903610603.002024-04-152276Actual
3073414978.002025-03-162276Actual
738127.002023-05-178246Actual
35089116.002025-07-157416Actual
17964116.002024-03-166656Actual
616750.002023-04-168426Budget
73061500.002023-05-176236Budget
72101900.002023-05-176216Budget
18908158.002024-04-159226Actual
3637627.002025-08-157166Actual
66055.002022-11-149446Actual
731627.002023-05-176936Actual
33943375.002025-06-168116Actual
5000155.002023-03-178916Actual
352191588.002025-07-156266Actual
3289345.002025-05-167146Actual
1769283.002022-12-158146Actual
3521411.002025-07-155466Actual
39387945.002025-11-139276Actual
8496100.002023-06-177846Actual
1482881.002023-12-158416Actual
726723.002023-05-176926Actual
37541405.002025-09-149066Actual
35206208.002025-07-158756Actual
27250109.002024-12-148956Actual
2400514165.002024-09-136056Actual
209673.002024-06-169626Actual
13044200.002023-10-158756Budget
2954870.002025-02-137856Actual
968412900.002023-07-155266Budget
625830.002023-04-168246Budget
16833240.002024-02-147616Actual
240346388.002024-09-135766Actual
35157-356.002025-07-159136Actual
741381.002023-05-177356Actual
7484246.002023-05-178166Actual
19990291.002024-05-169246Actual
32895166.002025-05-167446Actual
9633208.002023-07-159246Actual
272041939.002024-12-146146Actual
2730933230.002024-12-143376Actual
7216199.002023-05-176716Actual
10772100.002023-08-157456Budget
8500200.002023-06-178146Budget
16845-279.002024-02-149116Actual
2196031.002024-07-148326Actual
6350220.002023-04-167366Budget
27276456.002024-12-148066Actual
29533396.002025-02-139246Actual
626280.002023-04-168446Budget
22998247.002024-08-149246Actual
10728372.002023-08-157746Actual
1499726424.002023-12-153376Actual
3410317287.002025-06-161876Actual
307051091.002025-03-167666Actual
2880382.002023-01-157746Actual
25096272310.002024-10-14476Actual
2932200.002023-01-158056Budget
3410134541.002025-06-161476Actual
25020204.002024-10-147746Actual
2398614.002024-09-136946Actual
1285090.002023-10-158516Budget
1991746.002024-05-166726Actual
2505567.002024-10-148956Actual
2104146.002024-06-168556Actual
2196225.002024-07-148526Actual
385301994.002025-10-156116Actual
692162.002022-11-148156Actual
14823104.002023-12-157816Actual
387018128.002025-10-15876Actual
636779.002023-04-168366Actual
35263256992.002025-07-152976Actual
219683.002024-07-149626Actual
29612247386.002025-02-132976Actual
37403515.002025-09-149216Actual
3069112534.002025-03-165766Actual
723638.002023-05-178216Actual
5112242.002023-03-176646Actual
12937621.002023-10-158036Actual
28360146.002025-01-146746Actual
7280280.002023-05-178026Budget
5213196.002023-03-176566Actual
1671200.002022-12-158026Budget
8526218.002023-06-176656Actual
11869351.002023-09-148746Actual
2723893.002024-12-147356Actual
328611814.002025-05-166236Actual
3888650.002023-02-146226Budget
797350000.002022-11-144276Actual
11812401.002023-09-148136Actual
37484480.002025-09-149246Actual
2842149.002025-01-147166Actual
9513150.002023-07-157426Actual
15918113.002024-01-158956Actual
853340.002023-06-177156Budget
20047244.002024-05-169066Actual
284143.002023-01-158236Actual
38647148.002025-10-157656Actual
6340200.002023-04-166666Budget
17948259.002024-03-168046Actual
25077161.002024-10-147466Actual
1384628.002023-11-148326Actual
38570262.002025-10-158026Actual
3524647500.002025-07-159966Actual
3283745.002025-05-166826Actual
559200.002022-11-148726Budget
15932165.002024-01-156566Actual
640219953.002023-04-163376Actual
3634259.002025-08-156856Actual
10573100.002023-08-156816Budget
2105816.002024-06-166966Actual
94919.002023-07-159616Actual
19954495.002024-05-168036Actual
408057287.002023-02-145666Actual
2109011486.002024-06-162076Actual
22071251.002024-07-148166Actual
682100.002022-11-147456Budget
35102-262.002025-07-159116Actual
1303968.002023-10-158456Actual
32876130.002025-05-168336Actual
191730707.002022-12-153476Actual
169632181.002024-02-146366Actual
179936290.002024-03-166366Actual
1192516300.002023-09-145366Budget
9512100.002023-07-157426Budget
631562.002023-04-168956Actual
32907336.002025-05-169046Actual
514480.002023-03-178946Actual
14939178.002023-12-159056Actual
2823200.002023-01-156836Budget
3396032.002025-06-166726Actual
85657493.002023-06-175266Actual
16925228.002024-02-149046Actual
2292618.002024-08-146826Actual
11727249.002023-09-149016Actual
4004100.002023-02-147846Budget
7478380.002023-05-177766Budget
31765186.002025-04-156646Actual
55630.002022-11-148526Budget
250594.002024-10-149656Actual
56923000.002022-11-146036Budget
4098114.002023-02-146866Actual
8569113703.002023-06-175666Actual
210218.002024-06-169646Actual
38660348.002025-10-159256Actual
18916230.002024-04-156636Actual
977113867.002023-07-1510076Actual
119234516.002023-09-145266Actual
38558785.002025-10-156226Actual
9579111.002023-07-158536Actual
37508242.002025-09-149056Actual
1485872.002023-12-158926Actual
21074307.002024-06-169066Actual
9516200.002023-07-157726Budget
1585092.002024-01-156736Actual
10596104.002023-08-158416Actual
3745034.002025-09-148236Actual
840071.002023-06-177826Actual
1798929953.002024-03-165766Actual
634627.002023-04-167166Actual
295607.002025-02-139656Actual
1200417156.002023-09-143376Actual
1493064.002023-12-157856Actual
2209212485.002024-07-141876Actual
220509066.002024-07-145366Actual
740659.002023-05-176756Actual
10626101.002023-08-157326Actual
3521719340.002025-07-156066Actual
974147500.002023-07-159966Actual
851911830.002023-06-176056Actual
5169135.002023-03-177456Actual
2601153.002024-11-138416Actual
2307310603.002024-08-142276Actual
11757248.002023-09-147726Actual
2408525895.002024-09-133476Actual
3405351.002025-06-168456Actual
22996185.002024-08-149046Actual
34022104.002025-06-167846Actual
8403280.002023-06-178026Budget
129611391.002023-10-156246Actual
616645.002023-04-168426Actual
12865850.002023-10-156226Budget
17892116.002024-03-167726Actual
36325261.002025-08-158146Actual
15960419804.002024-01-15676Actual
17879102841.002024-03-161226Actual
5248380.002023-03-178766Budget
729151.002023-05-178526Actual
36414166450.002025-08-153176Actual
9523200.002023-07-158126Budget
5180200.002023-03-178156Budget
179845.002022-12-156856Actual
282752281.002025-01-146116Actual
643380.002022-11-148046Budget
11735950.002023-09-146126Budget
190630604.002022-12-151976Actual
27232139.002024-12-146556Actual
841344.002023-06-178526Actual
351611783.002025-07-156146Actual
1995632.002024-05-168236Actual
8586100.002023-06-176766Budget
3005268.002023-01-159066Actual
36246150.002025-08-158316Actual
1697828.002024-02-148266Actual
28419118.002025-01-146866Actual
38724-58833.002025-10-154676Actual
24964111.002024-10-147426Actual
37390256.002025-09-147616Actual
3187626881.002025-04-1510076Actual
410160.002023-02-147166Budget
2945313.002025-02-139616Actual
617635.002023-04-169426Actual
30723361796.002025-03-16476Actual
10826380.002023-08-157266Budget
1692257.002024-02-148546Actual
31686151.002025-04-156816Actual
26051263.002024-11-136536Actual
280358.002023-01-159026Actual
3752646.002025-09-147166Actual
13825-278.002023-11-149116Actual
1059790.002023-08-158416Budget
16825347.002024-02-146516Actual
178879.002024-03-166926Actual
2837290.002025-01-148346Actual
3853770.002025-10-157116Actual
9515100.002023-07-157626Budget
3069217728.002025-03-166066Actual
1793131.002022-12-156556Actual
48522.002022-11-146916Actual
24051321.002024-09-138066Actual
2828313.002023-01-157336Actual
3403410.002025-06-169646Actual
24066401846.002024-09-13476Actual
21064309.002024-06-167766Actual
38657170.002025-10-158956Actual
107541399.002023-08-156156Actual
2717099.002024-12-148926Actual
27282416.002024-12-148766Actual
3292714.002025-05-168256Actual
3292099.002025-05-167356Actual
1647371.002022-12-156226Actual
1989329.002024-05-167116Actual
27240113.002024-12-147656Actual
10580141.002023-08-157416Actual
1387484.002023-11-148336Actual
289581.002023-01-158546Actual
96838050.002023-07-155266Actual

Generated 2025-12-14 10:49:44.479 UTC