[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4120   

4568 items

NOTE: Only 1000 elements of total 4568 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002025-06-177646Actual
12821312.002023-10-166616Actual
15868-290.002024-01-169136Actual
138369.002023-11-156926Actual
317881105.002025-04-166156Actual
6124140.002023-04-178916Actual
730227560.002023-05-186036Actual
1798929953.002024-03-175766Actual
2944696.002025-02-148416Actual
2603818.002024-11-148426Actual
838681.002023-06-186726Actual
28621400.002023-01-166246Budget
177680.002022-12-168546Budget
10851410.002023-08-168766Actual
21985533.002024-07-158036Actual
2306647089.002024-08-151376Actual
285715600.002023-01-166046Actual
280618.002023-01-169426Actual
11822585.002023-09-158736Actual
3867652.002025-10-167166Actual
294842381.002025-02-146136Actual
1813202.002022-12-168056Actual
22921544.002024-08-156126Actual
2946140.002025-02-146826Actual
405272.002023-02-157856Actual
1198814380.002023-09-15776Actual
2726100.002023-01-166816Budget
9710220.002023-07-167366Budget
23902361.002024-09-146616Actual
3183981.002025-04-168566Actual
28459155013.002025-01-153176Actual
2846134237.002025-01-153376Actual
2406810956.002024-09-14776Actual
1301765.002023-10-166856Actual
22070405.002024-07-158066Actual
38576208.002025-10-168726Actual
1993030.002024-05-178426Actual
844065.002023-06-187136Actual
24058129.002024-09-148966Actual
32926144.002025-05-178156Actual
31694566.002025-04-168016Actual
22958202.002024-08-157436Actual
27284320.002024-12-159066Actual
629980.002023-04-177856Budget
2754146.002023-01-168916Actual
764-174.002022-11-159166Actual
580158.002022-11-156836Actual
41359000.002023-02-159966Actual
36339163.002025-08-166556Actual
27134428.002024-12-157716Actual
29544102.002025-02-147356Actual
26098418.002024-11-149246Actual
284068.002025-01-159656Actual
13930101.002023-11-158956Actual
4998480.002023-03-188716Budget
37449361.002025-09-158136Actual
616645.002023-04-178426Actual
9510120.002023-07-167326Budget
6372380.002023-04-178766Budget
318526990.002025-04-16876Actual
1686-81.002022-12-169126Actual
2504374.002024-10-157356Actual
21981188.002024-07-157436Actual
139111082.002023-11-156256Actual
3411026058.002025-06-172876Actual
18888106.002024-04-166626Actual
159291893.002024-01-166166Actual
2733100.002023-01-167416Budget
18371219.002022-12-165466Actual
10583260.002023-08-167616Actual
728950.002023-05-188426Budget
37469145.002025-09-157346Actual
9488-226.002023-07-169116Actual
1797831.002024-03-178456Actual
3399941.002025-06-178236Actual
8453406.002023-06-188136Actual
35100213.002025-07-168916Actual
11713556.002023-09-158016Actual
9563306.002023-07-167636Actual
1614125.002022-12-167416Actual
31752143.002025-04-168336Actual
31701273.002025-04-168916Actual
1086875387.002023-08-161576Actual
2096362.002024-06-178926Actual
11711142.002023-09-157816Actual
220974378.002024-07-152376Actual
63273500.002023-04-175766Budget
1191060.002023-09-158356Budget
23994218.002024-09-148146Actual
3746016470.002025-09-156046Actual
5152950.002023-03-186156Budget
170870.002022-12-167136Budget
20039356.002024-05-178066Actual
2502566.002024-10-158346Actual
2606780.002024-11-148536Actual
65280.002022-11-158546Budget
512983.002023-03-187846Actual
5037200.002023-03-188126Budget
8603129.002023-06-187866Actual
12843317.002023-10-168116Actual
130861600.002023-10-167666Budget
9453404.002023-07-166616Actual
1078560.002023-08-168356Budget
1313324240.002023-10-163276Actual
1710190.002022-12-167336Actual
16913157.002024-02-157446Actual
35129-122.002025-07-169126Actual
26089160.002024-11-148146Actual
10677100.002023-08-167436Budget
15918113.002024-01-168956Actual
165179.002022-12-166626Actual
2296685.002024-08-158436Actual
37474445.002025-09-158046Actual
304115696.002023-01-1610076Actual
490105.002022-11-157416Actual
14920179.002023-12-166556Actual
61822434.002023-04-176136Actual
516250.002023-03-186856Budget
35110137.002025-07-166626Actual
28340339.002025-01-157636Actual
624340.002023-04-177146Budget
10666468.002023-08-166636Actual
21042227.002024-06-178756Actual
1495730.002023-12-167166Actual
14931242.002023-12-168056Actual
3863480.002023-02-158016Budget
612185.002023-04-178516Actual
1722410.002022-12-168136Actual
6191169.002023-04-176736Actual
19938791201.002024-05-171036Actual
1673135.002022-12-168126Actual
2497884.002024-10-159226Actual
667750.002022-11-156256Budget
1387324.002023-11-158236Actual
19976123.002024-05-177446Actual
1998220.002024-05-178246Actual
22017302.002024-07-158746Actual
1905218820.002024-04-1610076Actual
50078112.002023-03-186026Actual
7232620.002023-05-188016Actual
3171412.002025-04-166926Actual
7532281632.002023-05-184676Actual
3172048.002025-04-167826Actual
28442276502.002025-01-1510166Actual
30258156.002023-01-162276Actual
3172439.002025-04-168326Actual
1764100.002022-12-167846Budget
2943526.002025-02-146916Actual
632699500.002023-04-175666Budget
1728100.002022-12-168436Budget
7359182.002023-05-186746Actual
119332083.002023-09-156166Actual
850580.002023-06-188346Budget
2845414978.002025-01-152276Actual
8346118.002023-06-187416Actual
35247218085.002025-07-1610166Actual
25117102582.002024-10-153776Actual
5130380.002023-03-188046Budget
2000813.002024-05-178256Actual
33952600.002025-06-179216Actual
9517184.002023-07-167726Actual
273036123.002024-12-152376Actual
36233384.002025-08-166616Actual
25071126.002024-10-156766Actual
615769.002023-04-177826Actual
6113280.002023-04-178116Budget
5001239.002023-03-189016Actual
21926162.002024-07-157416Actual
3739893.002025-09-158516Actual
10888303011.002023-08-164676Actual
1796559.002024-03-176756Actual
1186680.002023-09-158546Budget
1059790.002023-08-168416Budget
1303860.002023-10-168356Budget
219982177.002024-07-156146Actual
31721173.002025-04-168026Actual
2723721.002024-12-157156Actual
33937240.002025-06-177316Actual
295922672.002023-01-166066Actual
20918306.002024-06-176516Actual
6181502.002022-11-156146Actual
3291816.002025-05-176956Actual
189651065.002024-04-166156Actual
274897.002023-01-168416Actual
4965355.002023-03-186516Actual
1703117.002022-12-166736Actual
1484347.002023-12-166826Actual
3526633902.002025-07-163376Actual
1182810.002023-09-159636Actual
2610550.002024-11-146756Actual
495380.002022-11-157716Budget
32996164602.002025-05-173976Actual
5006197670.002023-03-181226Actual
33997666.002025-06-178036Actual
2843032.002025-01-158266Actual
7495351.002023-05-188766Actual
21944568.002024-07-156126Actual
949271109.002023-07-161226Actual
2502753.002024-10-158546Actual
950660.002023-07-166826Budget
4979160.002023-03-187416Actual
26063276.002024-11-148136Actual
17937151.002024-03-176546Actual
7361100.002023-05-186846Budget
386682433.002025-10-166166Actual
169879.002024-02-159666Actual
11735950.002023-09-156126Budget
628750.002023-04-176856Budget
1683832.002024-02-158216Actual
29452499.002025-02-149216Actual
340361604.002025-06-176156Actual
1999910.002024-05-176956Actual
639380.002022-11-157746Budget
412290.002023-02-158466Budget
853340.002023-06-187156Budget
1999211051.002024-05-176056Actual
6256313.002023-04-178146Actual
2836233.002025-01-156946Actual
12919380.002023-10-166636Budget
2740492.002023-01-168016Actual
6106410.002023-04-177716Actual
7462280.002023-05-186666Budget
3905134.002023-02-157626Actual
1801947500.002024-03-179966Actual
3174228.002025-04-166936Actual
40896100.002023-02-156366Budget
1898141.002024-04-168356Actual
1690316175.002024-02-156046Actual
4004100.002023-02-157846Budget
31729135.002025-04-169026Actual
728763.002023-05-188326Actual
149516506.002023-12-166366Actual
8419145.002023-06-189226Actual
52311800.002023-03-187666Budget
1699234.002022-12-166536Actual
16579.002022-12-166926Actual
1783257.002022-12-169246Actual
527149.002022-11-156626Actual
32858661370.002025-05-171136Actual
271499882.002024-12-156026Actual
1886357.002024-04-166816Actual
12007120289.002023-09-153776Actual
11840117.002023-09-156746Actual
13860231.002023-11-156536Actual
1484890.002023-12-167626Actual
3525457454.002025-07-161576Actual
1069040.002023-08-168236Actual
24016125.002024-09-147656Actual
30681243.002025-03-178756Actual
7506217286.002023-05-18476Actual
592550.002022-11-157736Budget
129123000.002023-10-166136Budget
165443.002022-12-166726Actual
11751125.002023-09-157326Actual
32988216162.002025-05-172976Actual
30638225.002025-03-176546Actual
28334246.002025-01-156736Actual
175550.002022-12-167146Budget
15920-139.002024-01-169156Actual
690200.002022-11-158056Budget
2000554.002024-05-177856Actual
5189200.002023-03-188756Budget
2207478.002024-07-158466Actual
2835416.002025-01-159636Actual
36242155.002025-08-167816Actual
29469170.002025-02-148026Actual
3954242.002023-02-157636Actual
36298666.002025-08-168036Actual
10846103.002023-08-168466Actual
6136673.002023-04-176226Actual
865021951.002023-06-183876Actual
520516380.002023-03-186066Actual
3873103.002023-02-158516Actual
3740414.002025-09-159616Actual
1695854557.002024-02-155666Actual
563124.002022-11-159226Actual
32964451.002025-05-178766Actual
71717108.002022-11-156066Actual
2961033556.002025-02-142476Actual
117862300.002023-09-156236Budget
158463061.002024-01-166136Actual
2398550.002024-09-146846Actual
2618121970.002024-11-143476Actual
15795105.002024-01-166716Actual
33942606.002025-06-178016Actual
26094229.002024-11-148746Actual
24985217.002024-10-156536Actual
850220.002023-06-188246Budget
10819100.002023-08-166766Budget
415620326.002023-02-153376Actual
840955.002023-06-188326Actual
4761200.002022-11-156216Budget
24067352320.002024-09-14676Actual
6200131.002023-04-177436Actual
20965-77.002024-06-179126Actual
1200417156.002023-09-153376Actual
134823310.502023-11-148576Actual
18866123.002024-04-167316Actual
510468.002022-11-158716Actual
29488167.002025-02-146736Actual
614894.002023-04-177326Actual
5084550.002023-03-188036Budget
17961835.002024-03-176156Actual
190345976.002022-12-161476Actual
3067949.002025-03-178456Actual
72072190.002023-05-186116Actual
27207208.002024-12-156646Actual
15894-158.002024-01-169146Actual
31835284.002025-04-168166Actual
1711104.002022-12-167436Actual
2293917.002024-08-158526Actual
2924100.002023-01-167456Budget
1313528555.002023-10-163476Actual
1399030015.002023-11-153476Actual
94482100.002023-07-166116Budget
63321500.002023-04-176166Budget
944524800.002023-07-166016Budget
26002117.002024-11-147316Actual
60040.002022-11-158236Budget
21025141.002024-06-176556Actual
2816380.002023-01-166536Budget
35245385.002025-07-169766Actual
4970200.002023-03-186716Budget
11807200.002023-09-157836Budget
2394052.002024-09-148126Actual
34077128.002025-06-177466Actual
2599878.002024-11-146716Actual
862211521.002023-06-189466Actual
18932378.002024-04-168736Actual
12984497.002023-10-168046Actual
2109830934.002024-06-173276Actual
3284929.002025-05-178426Actual
200577064.002024-05-17876Actual
2946848.002025-02-147826Actual
3408326.002025-06-178266Actual
29529347.002025-02-148746Actual
8361153.002023-06-188316Actual
30119000.002023-01-169966Actual
25081436.002024-10-158066Actual
12976100.002023-10-167446Budget
1498363326.002023-12-161376Actual
2393028.002024-09-146726Actual
8525100.002023-06-186556Budget
386703231.002025-10-166366Actual
35201147.002025-07-168156Actual
36418112879.002025-08-163576Actual
32857982134.002025-05-171036Actual
1189692.002023-09-157456Actual
20927361.002024-06-177716Actual
6171500.002022-11-156146Budget
9721480.002023-07-168066Budget
3285027.002025-05-178526Actual
14978387259.002023-12-1610166Actual
1898483229.002022-12-16476Actual
3511422.002025-07-167126Actual
9533176.002023-07-168726Actual
496100.002022-11-157816Budget
55530.002022-11-158426Budget
5011650.002023-03-186226Budget
28379408.002025-01-159246Actual
41498239.002023-02-152276Actual
1174394.002023-09-156726Actual
1302980.002023-10-167856Budget
8396131.002023-06-187626Actual
4121100.002023-02-158366Budget
6215120.002023-04-178436Actual
10860240200.002023-08-1610166Budget
1386533.002023-11-157136Actual
32963103.002025-05-178566Actual
38630312.002025-10-168746Actual
95931134.002023-07-166246Actual
508840.002023-03-188236Budget
26071-469.002024-11-149136Actual
36378137.002025-08-167366Actual
23043151.002024-08-157466Actual
6293111.002023-04-177456Actual
27250109.002024-12-158956Actual
37420186.002025-09-158026Actual
4128185.002023-02-158966Actual
49611800.002023-03-186116Budget
3290127.002025-05-178246Actual
52723402.002023-03-182376Actual
10712200.002023-08-166546Budget
2831277.002025-01-157626Actual
2743304.002023-01-168116Actual
970623.002023-07-167166Actual
634627.002023-04-177166Actual
260492465.002024-11-146136Actual
2606690.002024-11-148436Actual
6253129.002023-04-177846Actual
30632-320.002025-03-179136Actual
16912126.002024-02-157346Actual
14959135.002023-12-167366Actual
36356277.002025-08-168756Actual
20974288.002024-06-176636Actual
6358101.002023-04-177866Actual
4053265.002023-02-158056Actual
24059199.002024-09-149066Actual
17902101.002024-03-179026Actual
3628429204.002025-08-166036Actual
33970109.002025-06-178126Actual
24986197.002024-10-156636Actual
139346.002023-11-159656Actual
26121181.002024-11-148956Actual
1634468.002022-12-168716Actual
414337489.002023-02-151476Actual
118341561.002023-09-156246Actual
13986178668.002023-11-152976Actual
32862345.002025-05-176536Actual
8584335.002023-06-186666Actual
976216969.002023-07-163376Actual
1494417426.002023-12-165366Actual
21995528.002024-07-159236Actual
480280.002022-11-156616Budget
3180460.002025-04-168356Actual
9663198.002023-07-168056Actual
34013256.002025-06-176646Actual
2110819216.002024-06-1710076Actual
3989100.002023-02-156746Budget
5147164.002023-03-189246Actual
2604083.002024-11-148726Actual
294050.002023-01-168456Budget
2954870.002025-02-147856Actual
8337200.002023-06-186716Budget
26177237774.002024-11-142976Actual
28293109.002025-01-158516Actual
14995104149.002023-12-163176Actual
11873228.002023-09-159246Actual
10757650.002023-08-166256Budget
12966211.002023-10-166646Actual
66055.002022-11-159446Actual
30656151.002025-03-178946Actual
19895131.002024-05-177416Actual
83302100.002023-06-186116Budget
2193561.002024-07-158516Actual
36306484.002025-08-169036Actual
14877449.002023-12-167736Actual
4035100.002023-02-156656Budget
20980161.002024-06-177436Actual
129073.002023-10-169626Actual
18894153.002024-04-167426Actual
26085135.002024-11-147646Actual
27216116.002024-12-157846Actual
19964462.002024-05-179236Actual
1170068.002023-09-157116Actual
27161736.002023-01-166116Actual
2292351.002024-08-156526Actual
9516200.002023-07-167726Budget
1189788.002023-09-157656Actual
3514150.002025-07-166936Actual
22913340.002024-08-158716Actual
11880650.002023-09-156256Budget
7293200.002023-05-188726Budget
1397315160.002023-11-15776Actual
189101434725.002024-04-161036Actual
21046242.002024-06-179256Actual
9708261.002023-07-167266Actual
7338117.002023-05-188436Actual
514070.002023-03-188546Budget
36372162.002025-08-166666Actual
30722278547.002025-03-1710166Actual
1687184.002024-02-159026Actual
2726019977.002024-12-156066Actual
22906102.002024-08-157816Actual
22066198.002024-07-157466Actual
352116.002025-07-169656Actual
5133280.002023-03-188146Budget
967340.002023-07-168556Budget
20920136.002024-06-176716Actual
864726990.002023-06-183476Actual
842528300.002023-06-186036Budget
34112168797.002025-06-173176Actual
1696819.002024-02-156966Actual
11697156.002023-09-156816Actual
9614100.002023-07-167846Budget
21976167.002024-07-156736Actual
7246177.002023-05-188916Actual
2399862.002024-09-148546Actual
200174.002024-05-179656Actual
12982100.002023-10-167846Budget
1894349.002022-12-169766Actual
3284710.002025-05-178226Actual
7274100.002023-05-187626Budget
240628.002024-09-149666Actual
3861719.002025-10-166946Actual
130641900.002023-10-166166Budget
725314.002022-11-156566Actual
29571333.002025-02-146666Actual
37438471.002025-09-156636Actual
2613921.002024-11-146966Actual
641104.002022-11-157846Actual
518557.002023-03-188456Actual
1173412199.002023-09-156026Actual
29445112.002025-02-148316Actual
31781312.002025-04-168746Actual
85726244.002023-06-185766Actual
28440682.002025-01-159766Actual
10734280.002023-08-168146Budget
19006137.002024-04-167466Actual
375118.002025-09-159656Actual
3058811.002025-03-176926Actual
2960814830.002025-02-142276Actual
1077880.002023-08-167856Budget
27161187.002024-12-157726Actual
106603645.002023-08-166136Actual
18471335.002022-12-166266Actual
609860.002023-04-177116Budget
10648176.002023-08-168726Actual
1701819810.002024-02-1510076Actual
3299133566.002025-05-173376Actual
24025227.002024-09-148756Actual
159226.002024-01-169656Actual
2297950.002024-08-156746Actual
21980222.002024-07-157336Actual
7300441070.002023-05-181036Actual
69655.002022-11-158356Actual
16886262.002024-02-157336Actual
17956172.002024-03-179046Actual
840716.002023-06-188226Actual
7222266.002023-05-187316Actual
1289834.002023-10-168526Actual
16844349.002024-02-159016Actual
18934336.002024-04-169036Actual
149166.002023-12-169646Actual
34023421.002025-06-178046Actual
79422187.002022-11-153876Actual
1482792.002023-12-168316Actual
839126.002023-06-187126Actual
17871100.002024-03-178416Actual
20004150.002024-05-177756Actual
38590130.002025-10-166836Actual
504440.002023-03-188526Actual
271792726.002024-12-156236Actual
741240.002023-05-187156Budget
574380.002022-11-156536Budget
167844.002022-12-168426Actual
5169135.002023-03-187456Actual
13931154.002023-11-159056Actual
26052239.002024-11-146636Actual
524499.002023-03-188466Actual
504050.002023-03-188326Budget
37507157.002025-09-158956Actual
9618200.002023-07-168146Budget
2394414.002024-09-148526Actual
189649443.002024-04-166056Actual
2493423.002024-10-156916Actual
9723280.002023-07-168166Budget
34050182.002025-06-178156Actual
1489655.002023-12-166746Actual
306081495580.002025-03-171136Actual
1184440.002023-09-157146Actual
10585480.002023-08-167716Budget
249282296.002024-10-156116Actual
84221209727.002023-06-181036Actual
4105220.002023-02-157366Budget
28437-311.002025-01-159166Actual
506118.002022-11-158416Actual
1801710.002024-03-179666Actual
3866723714.002025-10-166066Actual
220494533.002024-07-155266Actual
1901575.002024-04-168566Actual
2301767.002024-08-158356Actual
261656405.002024-11-14876Actual
3172311.002025-04-168226Actual
2308919414.002024-08-1510076Actual
1904728844.002024-04-163876Actual
32851139.002025-05-178726Actual
30649338.002025-03-178046Actual
5156100.002023-03-186556Budget
1584180.002024-01-169226Actual
1594869.002024-01-168466Actual
52679604.002023-03-181876Actual
288829.002023-01-168246Actual
28364195.002025-01-157346Actual
3184511.002025-04-169666Actual
3066812.002025-03-176956Actual
33946116.002025-06-178416Actual
4001189.002023-02-157646Actual
31843-277.002025-04-169166Actual
7233550.002023-05-188016Budget
1685716.002024-02-157126Actual
7746077.002022-11-15776Actual
3296037.002025-05-178266Actual
8431280.002023-06-186536Budget
2944432.002025-02-148216Actual
21036265.002024-06-178056Actual
10667380.002023-08-166636Budget
2094176689.002024-06-171226Actual
799629881.702022-11-154576Actual
1384064.002023-11-157626Actual
1690968.002024-02-156846Actual
129601900.002023-10-166146Budget
1629111.002022-12-168316Actual
11705100.002023-09-157416Budget
386635594.002025-10-165366Actual
23003169.002024-08-156556Actual
6255506.002023-04-178046Actual
3405118.002025-06-178256Actual
1693550.002024-02-156856Actual
630066.002023-04-177856Actual
519540.002023-03-189456Actual
2209026055.002024-07-151476Actual
84741600.002023-06-186146Budget
23046105.002024-08-157866Actual
659220.002022-11-159246Actual
633157.002022-11-157346Actual
73043300.002023-05-186136Budget
18916230.002024-04-166636Actual
11919-72.002023-09-159156Actual
621140.002023-04-178236Actual
158731072.002024-01-166246Actual
25032285.002024-10-159246Actual
1088341890.002023-08-163776Actual
7369179.002023-05-187446Actual
3629268.002025-08-167136Actual
2506292.002024-10-155466Actual
38593248.002025-10-167336Actual
8353165.002023-06-187816Actual
526696336.002023-03-181576Actual
74492400.002023-05-185766Budget
22943-54.002024-08-159126Actual
35121126.002025-07-168126Actual
32835122.002025-05-176626Actual
2505567.002024-10-158956Actual
375142007.002025-09-155466Actual
2407312485.002024-09-141876Actual
27171736.002023-01-166216Actual
11986645861.002023-09-15476Actual
1186025.002023-09-158246Actual
40763343.002023-02-155366Actual
178808062.002024-03-176026Actual
17868315.002024-03-178116Actual
292040.002023-01-167156Budget
2757299.002023-01-169216Actual
139834466.002023-11-152376Actual
2511327465.002024-10-153276Actual
39811500.002023-02-156146Budget
8547200.002023-06-188156Budget
624223.002023-04-177146Actual
1765120.002022-12-167846Actual
19046112777.002024-04-163776Actual
3071911.002025-03-179666Actual
10714200.002023-08-166646Budget
18018642.002024-03-179766Actual
19924146.002024-05-177726Actual
26051263.002024-11-146536Actual
6251280.002023-04-177746Budget
5213196.002023-03-186566Actual
11790473.002023-09-156636Actual
798-252025.702022-11-154376Actual
17913167.002024-03-176736Actual
16915267.002024-02-157746Actual
3861153.002023-02-157816Actual
2876170.002023-01-167446Actual
16939153.002024-02-157456Actual
75311212750.002023-05-184376Actual
4995103.002023-03-188416Actual
3872529624.002025-10-1610076Actual
9703100.002023-07-166866Budget
2496330.002024-10-157326Actual
3742211.002025-09-158226Actual
36276139.002025-08-168726Actual
2395327351.002024-09-146036Actual
3864424.002025-10-167156Actual
278741.002023-01-167826Actual
656107.002022-11-158946Actual
33948520.002025-06-178716Actual
722170.002023-05-187116Budget
36278126.002025-08-169026Actual
502994.002023-03-187626Actual
1196893.002023-09-158366Actual
250996965.002024-10-15876Actual
107081900.002023-08-166146Budget
295111208.002025-02-146246Actual
6100189.002023-04-177316Actual
73053307.002023-05-186136Actual
2389826522.002024-09-146016Actual
339851483.002025-06-176236Actual
2501350.002024-10-156746Actual
6150109.002023-04-177426Actual
23919231.002024-09-148916Actual
20944541.002024-06-176226Actual
1622519.002022-12-168016Actual
1481022604.002023-12-166016Actual
3168745.002025-04-166916Actual
299537.002023-01-168266Actual
29494299.002025-02-147636Actual
10570307.002023-08-166616Actual
31830141.002025-04-167466Actual
38568212.002025-10-167726Actual
6277957.002023-04-176156Actual
2986380.002023-01-167766Budget
180483.002022-12-167356Actual
1696691.002024-02-156766Actual
28321139.002025-01-158726Actual
4002340.002023-02-157746Actual
20051331.002024-05-179766Actual
3512799.002025-07-168926Actual
1386380.002023-11-156836Actual
1482626.002023-12-168216Actual
11815100.002023-09-158336Budget
952514.002023-07-168226Actual
9601100.002023-07-166846Budget
1615100.002022-12-167416Budget
189961252.002024-04-166266Actual
19975103.002024-05-177346Actual
13095280.002023-10-168166Budget
35137497.002025-07-166536Actual
1803922060.002024-03-173376Actual
28377306.002025-01-159046Actual
13893141.002023-11-157446Actual
4982430.002023-03-187716Actual
189912707.002024-04-165366Actual
13904137.002023-11-158946Actual
639310084.002023-04-172076Actual
18974106.002024-04-167456Actual
398016000.002023-02-156046Budget
1168523442.002023-09-156016Actual
14962293.002023-12-167766Actual
9483112.002023-07-168516Actual
34119155812.002025-06-173976Actual
9734111.002023-07-168966Actual
28611560.002023-01-166246Actual
1304262.002023-10-168556Actual
2300717.002024-08-156956Actual
29489123.002025-02-146836Actual
2495742.002024-10-156526Actual
37426174.002025-09-158726Actual
1596365489.002024-01-161376Actual
107049.002023-08-169636Actual
157921639.002024-01-166216Actual
38538266.002025-10-167316Actual
38672319.002025-10-166666Actual
119959219.002023-09-152076Actual
3397240.002025-06-178326Actual
2493534.002024-10-157116Actual
975230604.002023-07-161976Actual
34046155.002025-06-177656Actual
19963-277.002024-05-179136Actual
859050.002023-06-187166Budget
6359100.002023-04-177866Budget
199421870.002024-05-176236Actual
3526541631.002025-07-163276Actual
2201660.002024-07-158546Actual
1851273.002022-12-166566Actual
2207225.002024-07-158266Actual
190279905.002024-04-16776Actual
1289940.002023-10-168526Budget
3058093777.002025-03-171226Actual
14849162.002023-12-167726Actual
38632259.002025-10-169046Actual
5281117406.002023-03-183776Actual
3739799.002025-09-158416Actual
11806550.002023-09-157736Budget
340996517.002025-06-17876Actual
2210929199.002024-07-154076Actual
1790827427.002024-03-176036Actual
8363100.002023-06-188416Budget
2844150.002023-01-168336Actual
32824520.002025-05-178716Actual
138583093.002023-11-156136Actual
10681550.002023-08-167736Budget
17879700.002022-12-166056Budget
32946300.002025-05-176566Actual
1188840.002023-09-156856Budget
291816.002023-01-166956Actual
14836126504.002023-12-161226Actual
510316000.002023-03-186046Budget
3185432857.002025-04-161476Actual
3636213438.002025-08-165266Actual
168466.002022-12-168926Actual
2720215.002024-12-159636Actual
4110380.002023-02-157766Budget
22915275.002024-08-159016Actual
1790630.002022-12-166256Actual
35148600.002025-07-168036Actual
962670.002023-07-168546Budget
18007249.002024-03-178166Actual
3063415.002025-03-179636Actual
18926468.002024-04-168036Actual
7235380.002023-05-188116Budget
13825-278.002023-11-159116Actual
20921102.002024-06-176816Actual
35222307.002025-07-166666Actual
2002140975.002024-05-175666Actual
945945.002023-07-166916Actual
1904230356.002024-04-163276Actual
27928.002023-01-168226Actual
306609.002025-03-179646Actual
1295722604.002023-10-166046Actual
23022216.002024-08-159056Actual
14914-162.002023-12-169146Actual
1895555.002024-04-168346Actual
2392954.002024-09-146626Actual
30659309.002025-03-179246Actual
12819343.002023-10-166516Actual
35240220.002025-07-168966Actual
5229100.002023-03-187466Budget
20047244.002024-05-179066Actual
17882662.002024-03-176226Actual
192451056.002022-12-164676Actual
385831393582.002025-10-161136Actual
5253305.002023-03-189266Actual
13104410.002023-10-168766Actual
612345.002022-11-159236Actual
36289197.002025-08-166736Actual
1998461.002024-05-178446Actual
5167110.002023-03-187356Budget
22007175.002024-07-157446Actual
14851169.002023-12-168026Actual
149914422.002023-12-162376Actual
2405654.002024-09-148566Actual
3297147500.002025-05-179966Actual
612868.002023-04-179416Actual
7331401.002023-05-188136Actual
27224240.002024-12-158946Actual
1088623573.002023-08-164076Actual
2101564.002024-06-178546Actual
503914.002023-03-188226Actual
2103570.002024-06-177856Actual
385861831.002025-10-166236Actual
1700519216.002024-02-152876Actual
1384628.002023-11-158326Actual
2295543.002024-08-156936Actual
166850.002022-12-167826Budget
38566146.002025-10-167426Actual
20969985000.002024-06-171136Actual
26163320272.002024-11-14676Actual
2767100.002023-01-166526Budget
130521900.002023-10-165266Budget
1492418.002023-12-166956Actual
2723893.002024-12-157356Actual
22111-42114.002024-07-154676Actual
949089.002023-07-169416Actual
2500711.002024-10-159636Actual
1186474.002023-09-158446Actual
10772100.002023-08-167456Budget
10664480.002023-08-166536Budget
1307960.002023-10-167166Budget
5171131.002023-03-187656Actual
296222331636.002025-02-144376Actual
1854248.002022-12-166666Actual
1759200.002022-12-167446Budget
30655312.002025-03-178746Actual
30618188.002025-03-177336Actual
7323293.002023-05-187636Actual
65072.002022-11-158446Actual
1991834.002024-05-176826Actual
1583776.002024-01-168726Actual
6383303098.002023-04-1710166Actual
3074737628.002025-03-174076Actual
2618442062.002024-11-143876Actual
2713039.002024-12-157116Actual
284088295.002025-01-155366Actual
38587370.002025-10-166536Actual
30613225.002025-03-176636Actual
30593193.002025-03-177726Actual
26135206.002024-11-146566Actual
2603286.002024-11-147726Actual
857418018.002023-06-186066Actual
32968598.002025-05-179266Actual
1768280.002022-12-168146Budget
131198965.002023-10-16876Actual
31711109.002025-04-166626Actual
13023100.002023-10-167456Budget
32843151.002025-05-177726Actual
3871131361.002025-10-162476Actual
2602811.002024-11-147126Actual
67468.002022-11-156856Actual
503270.002023-03-187826Budget
12889196.002023-10-168026Actual
3855414.002025-10-169616Actual
3179528.002025-04-167156Actual
11739200.002023-09-156526Budget
38622299.002025-10-167746Actual
28453183595.002025-01-152176Actual
10739117.002023-08-168346Actual
72561247.002023-05-186126Actual
2289979.002024-08-156816Actual
5065280.002023-03-186636Budget
22021307.002024-07-159246Actual
15813-252.002024-01-169116Actual
3174199.002025-04-166836Actual
631050.002023-04-178456Budget
503810.002023-03-188226Budget
36234190.002025-08-166716Actual
249792.002024-10-159626Actual
28291135.002025-01-158316Actual
31771135.002025-04-167446Actual
5074213.002023-03-187336Actual
2306864708.002024-08-151576Actual
1716550.002022-12-167736Budget
6361380.002023-04-178066Actual
3000104.002023-01-168566Actual
35140167.002025-07-166836Actual
168783309.002024-02-156136Actual
18868170.002024-04-167616Actual
271501217.002024-12-156126Actual
375301213.002025-09-157666Actual
3407322.002025-06-176966Actual
9733410.002023-07-168766Actual
34014127.002025-06-176746Actual
2097846.002024-06-177136Actual
149611425.002023-12-167666Actual
616550.002023-04-178326Budget
34000144.002025-06-178336Actual
39388-1050.002025-11-149376Actual
2616917287.002024-11-141876Actual
29497679.002025-02-148036Actual
75230.002022-11-158266Budget
32970429.002025-05-179766Actual
1074394.002023-08-168546Actual
974939992.002023-07-161476Actual
189894.002024-04-169656Actual
16927305.002024-02-159246Actual
11710100.002023-09-157816Budget
392151.002023-02-158526Actual
5062287.002023-03-186536Actual
3750557.002025-09-158556Actual
6123480.002023-04-178716Budget
2778100.002023-01-167326Budget
23957193.002024-09-146636Actual
27290341120.002024-12-1510166Actual
2200388.002024-07-156846Actual
950553.002023-07-166826Actual
745218100.002023-05-186066Budget
50611300.002023-03-186236Budget
595602.002022-11-158036Actual
634129.002022-11-157446Actual
303086845.002023-01-163176Actual
106553.002023-08-169626Actual
683100.002022-11-157656Budget
6137133.002023-04-176526Actual
3745916.002025-09-159636Actual
37481234.002025-09-158946Actual
2408018622.002024-09-142876Actual
855440.002023-06-188456Budget
2948156.002023-01-169256Actual
1991746.002024-05-176726Actual
5079480.002023-03-187736Budget
840071.002023-06-187826Actual
13923246.002023-11-158056Actual
6276950.002023-04-176156Budget
3640332572.002025-08-161476Actual
958791.002023-07-169436Actual
107101074.002023-08-166246Actual
3853770.002025-10-167116Actual
284468666.002025-01-15876Actual
29439237.002025-02-147616Actual
2293558.002024-08-158126Actual
239511839928.002024-09-141036Actual
12940380.002023-10-168136Budget
1797610.002024-03-178256Actual
9498750.002023-07-166226Budget
9540812721.002023-07-161036Actual
1690212.002024-02-159636Actual
11979240.002023-09-159266Actual
10839480.002023-08-168066Budget
71818000.002022-11-156066Budget
8484100.002023-06-186846Budget
9485527.002023-07-168716Actual
165360.002022-12-166726Budget
21074307.002024-06-179066Actual
20979209.002024-06-177336Actual
200182945.002024-05-175266Actual
3299399999.002025-05-173576Actual
26185172592.002024-11-143976Actual
5027100.002023-03-187426Budget
3750371.002025-09-158356Actual
1898012.002024-04-168256Actual
26096313.002024-11-149046Actual
1291128500.002023-10-166036Budget
35170133.002025-07-167446Actual
27264342.002024-12-156566Actual
25004389.002024-10-159036Actual
962568.002023-07-168446Actual
1732480.002022-12-168736Budget
33995536.002025-06-177736Actual
2610817.002024-11-147156Actual
549129.002022-11-158126Actual
6095100.002023-04-176816Budget
7313130.002023-05-186736Actual
15921232.002024-01-169256Actual
188377.002022-12-168466Actual
1810200.002022-12-167756Budget
5012567.002023-03-186226Actual
13962340.002023-11-158766Actual
12830223.002023-10-167316Actual
1289550.002023-10-168326Budget
85211420.002023-06-186156Actual
2842149.002025-01-157166Actual
1493455.002023-12-168356Actual
1078668.002023-08-168356Actual
10748-193.002023-08-169146Actual
15882137.002024-01-167646Actual
2199097.002024-07-158536Actual
2395978.002024-09-146836Actual
1592647839.002024-01-165666Actual
107984.002023-08-169656Actual
1890233.002024-04-168426Actual

Generated 2025-12-15 18:27:48.617 UTC