[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4768   

3920 items

NOTE: Only 1000 elements of total 3920 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002023-02-168716Budget
32947273.002025-05-186666Actual
3066113637.002025-03-186056Actual
4979160.002023-03-197416Actual
179845.002022-12-176856Actual
623796.002023-04-186746Actual
8542304.002023-06-197756Actual
36313364.002025-08-176546Actual
16915267.002024-02-167746Actual
7243109.002023-05-198516Actual
38689451.002025-10-178766Actual
2961033556.002025-02-152476Actual
3170514.002025-04-179616Actual
13895293.002023-11-167746Actual
32955654.002025-05-187666Actual
3169999.002025-04-178516Actual
2000813.002024-05-188256Actual
29502122.002025-02-158536Actual
12916338.002023-10-176536Actual
10727207.002023-08-177646Actual
34078864.002025-06-187666Actual
2393121.002024-09-156826Actual
306609.002025-03-189646Actual
2840914164.002025-01-165466Actual
1059990.002023-08-178516Budget
149914422.002023-12-172376Actual
2944200.002023-01-178756Budget
3865467.002025-10-178456Actual
20037308.002024-05-187766Actual
7292234.002023-05-198726Actual
2832927769.002025-01-166036Actual
9732380.002023-07-178766Budget
2202689.002024-07-166556Actual
4105220.002023-02-167366Budget
1903918820.002024-04-172876Actual
23994218.002024-09-158146Actual
1798620967.002024-03-185266Actual
13972456166.002023-11-16676Actual
11838200.002023-09-166646Budget
32834134.002025-05-186526Actual
34059265.002025-06-189256Actual
2731342062.002024-12-163876Actual
63150.002022-11-167146Budget
17007116185.002024-02-163176Actual
177028.002022-12-178246Actual
32871532.002025-05-187736Actual
38625221.002025-10-178146Actual
5112242.002023-03-196646Actual
10697550.002023-08-178736Budget
3295146.002025-05-187166Actual
1592820495.002024-01-176066Actual
3511592.002025-07-177326Actual
1287339.002023-10-176826Actual
1062150.002023-08-176826Budget
638615645.002023-04-18776Actual
2618442062.002024-11-153876Actual
1689590.002024-02-168436Actual
18933218.002024-04-178936Actual
17946222.002024-03-187746Actual
340661853.002025-06-186166Actual
2845217459.002025-01-162076Actual
7431400.002022-11-167666Budget
6340200.002023-04-186666Budget
3410930106.002025-06-182476Actual
20956137.002024-06-188026Actual
19019-239.002024-04-179166Actual
32913925.002025-05-186256Actual
1793131.002022-12-176556Actual
614347.002023-04-186826Actual
507100.002022-11-168416Budget
13892131.002023-11-167346Actual
307356184.002025-03-182376Actual
7368200.002023-05-197446Budget
73531400.002023-05-196246Budget
9701100.002023-07-176766Budget
52126100.002023-03-196366Budget
527317597.002023-03-192476Actual
35230930.002025-07-177666Actual
17902101.002024-03-189026Actual
67718.002022-11-167156Actual
219982177.002024-07-166146Actual
3949220.002023-02-167336Budget
21062119.002024-06-187466Actual
6191168.002022-11-166246Actual
13075100.002023-10-176866Budget
22019230.002024-07-169046Actual
2946472.002025-02-157326Actual
15891265.002024-01-178746Actual
59937.002022-11-168236Actual
38559162.002025-10-176526Actual
221101890986.002024-07-164376Actual
3739799.002025-09-168416Actual
3404878.002025-06-187856Actual
5051142.002023-03-199226Actual
18921169.002024-04-177336Actual
2304927.002024-08-168266Actual
3284443.002025-05-187826Actual
2208938663.002024-07-161376Actual
12843317.002023-10-178116Actual
38648266.002025-10-177756Actual
16898208.002024-02-168936Actual
10826380.002023-08-177266Budget
1498739785.002023-12-171976Actual
18888106.002024-04-176626Actual
30595262.002025-03-188026Actual
10652-76.002023-08-179126Actual
2507297.002024-10-166866Actual
3521613085.002025-07-175766Actual
1718164.002022-12-177836Actual
36243661.002025-08-178016Actual
16872-67.002024-02-169126Actual
853181.002023-06-196856Actual
28453183595.002025-01-162176Actual
31772168.002025-04-177646Actual
37426174.002025-09-168726Actual
1399528910.002023-11-164076Actual
14938116.002023-12-178956Actual
13000-182.002023-10-179146Actual
9709380.002023-07-177266Budget
118908.002023-09-166956Actual
25078811.002024-10-167666Actual
3521719340.002025-07-176066Actual
130511983.002023-10-175266Actual
329441571.002025-05-186266Actual
2948156.002023-01-179256Actual
22077181.002024-07-168966Actual
11776-115.002023-09-169126Actual
24025227.002024-09-158756Actual
3393653.002025-06-187116Actual
7483397.002023-05-198066Actual
25037116.002024-10-166556Actual
339301793.002025-06-186216Actual
9475380.002023-07-178116Budget
1903610603.002024-04-172276Actual
2511327465.002024-10-163276Actual
2838755.002025-01-166856Actual
38708178615.002025-10-172176Actual
1393927039.002023-11-165766Actual
3398328903.002025-06-186036Actual
1179776.002023-09-167136Actual
1701196297.002024-02-163576Actual
1593617.002024-01-176966Actual
18037107970.002024-03-183176Actual
1072160.002023-08-177146Budget
18979115.002024-04-178156Actual
616940.002023-04-188526Budget
9453404.002023-07-176616Actual
3742339.002025-09-168326Actual
2960171710.002025-02-151376Actual
11715345.002023-09-168116Actual
35121126.002025-07-178126Actual
2852300.002023-01-179036Actual
24002-192.002024-09-159146Actual
968412900.002023-07-175266Budget
250091447.002024-10-166146Actual
9601100.002023-07-176846Budget
1284891.002023-10-178416Actual
30724419631.002025-03-18676Actual
94492169.002023-07-176216Actual
191215848.002022-12-172876Actual
21033121.002024-06-187656Actual
416222906.002023-02-164076Actual
6105200.002023-04-187616Budget
20919279.002024-06-186616Actual
9555117.002023-07-176836Actual
1383713.002023-11-167126Actual
2958781.002025-02-158566Actual
158256.002024-01-177126Actual
1388967.002023-11-166846Actual
21044181.002024-06-189056Actual
2503954.002024-10-166756Actual
8501233.002023-06-198146Actual
32841167.002025-05-187426Actual
158441083237.002024-01-171136Actual
7098772.002022-11-165266Actual
14889457.002023-12-179236Actual
229275.002024-08-166926Actual
2197837.002024-07-166936Actual
1887659.002024-04-178516Actual
32818636.002025-05-188016Actual
23926431.002024-09-156126Actual
32873608.002025-05-188036Actual
28358328.002025-01-166546Actual
15940127.002024-01-177466Actual
1598129457.002024-01-173876Actual
317869.002025-04-179646Actual
32931208.002025-05-188756Actual
261258.002024-11-159656Actual
3297969616.002025-05-181576Actual
36248120.002025-08-178516Actual
28611560.002023-01-176246Actual
1594962.002024-01-178566Actual
966812.002023-07-178256Actual
10840280.002023-08-178166Budget
8377907.002023-06-196126Actual
6233200.002023-04-186546Actual
1799933.002024-03-187166Actual
9576100.002023-07-178336Budget
2724262.002024-12-167856Actual
2604179.002024-11-158926Actual
18031131958.002024-03-182176Actual
14830340.002023-12-178716Actual
1686822.002024-02-168526Actual
2308630934.002024-08-164076Actual
4031550.002023-02-166256Budget
73061500.002023-05-196236Budget
1076260.002023-08-176756Budget
22995120.002024-08-168946Actual
1799780.002024-03-186866Actual
96367644.002023-07-176056Actual
5147164.002023-03-199246Actual
18899109.002024-04-178126Actual
11755138.002023-09-167626Actual
3753895.002025-09-168566Actual
13923246.002023-11-168056Actual
5239310.002023-03-198166Actual
239002721.002024-09-156216Actual
503368.002023-03-197826Actual
49641500.002023-03-196216Budget
1299589.002023-10-178546Actual
4976218.002023-03-197316Actual
14911227.002023-12-178746Actual
7489100.002023-05-198366Budget
305821003.002025-03-186126Actual
516070.002023-03-196756Budget
7388410.002023-05-198746Actual
10573100.002023-08-176816Budget
1682229561.002024-02-166016Actual
1608100.002022-12-176816Budget
26007293.002024-11-158016Actual
35228210.002025-07-177366Actual
2724743.002024-12-168456Actual
2958429.002025-02-158266Actual
38657170.002025-10-178956Actual
139679.002023-11-169666Actual
303122461.002023-01-173276Actual
27285-256.002024-12-169166Actual
34082264.002025-06-188166Actual
23012229.002024-08-167756Actual
6256313.002023-04-188146Actual
2401322.002024-09-157156Actual
6359100.002023-04-187866Budget
1587814.002024-01-176946Actual
3879338.002023-02-169216Actual
129133071.002023-10-176136Actual
11810550.002023-09-168036Budget
37547316575.002025-09-1610166Actual
2109520206.002024-06-182876Actual
10734280.002023-08-178146Budget
13010100.002023-10-176556Budget
1890011.002024-04-178226Actual
7224200.002023-05-197416Budget
6119100.002023-04-188416Budget
3939244.002023-02-166536Actual
191481801.002022-12-173176Actual
13951142.002023-11-167366Actual
18013160.002024-03-188966Actual
158336.002024-01-178226Actual
284251138.002025-01-167666Actual
179670.002022-12-176756Budget
3407433.002025-06-187166Actual
2958684.002025-02-158466Actual
4003280.002023-02-167746Budget
731598.002023-05-196836Actual
28342166.002025-01-167836Actual
499792.002023-03-198516Actual
35240220.002025-07-178966Actual
18002141.002024-03-187466Actual
4030510.002023-02-166256Actual
138298138.002023-11-166026Actual
51051685.002023-03-196146Actual
1693615.002024-02-166956Actual
6399121422.002023-04-182976Actual
1173412199.002023-09-166026Actual
8581369.002023-06-196566Actual
2714183.002024-12-168516Actual
14913203.002023-12-179046Actual
30571125.002025-03-188316Actual
95921600.002023-07-176146Budget
1871358.002022-12-177766Actual
2946140.002025-02-156826Actual
2924100.002023-01-177456Budget
2723614.002024-12-166956Actual
6125216.002023-04-189016Actual
23963130.002024-09-157436Actual
11946100.002023-09-166866Budget
12975165.002023-10-177346Actual
2504374.002024-10-167356Actual
11959430.002023-09-167766Actual
11794176.002023-09-166836Actual
7436176.002023-05-198756Actual
1786154.002024-03-187116Actual
1496779.002023-12-178366Actual
414468230.002023-02-161576Actual
7377380.002023-05-198046Budget
2729311729.002024-12-16776Actual
8404161.002023-06-198126Actual
23903176.002024-09-156716Actual
1700422423.002024-02-162476Actual
36297168.002025-08-177836Actual
2721133.002024-12-167146Actual
27206229.002024-12-166546Actual
3058599.002025-03-186626Actual
3524412.002025-07-179666Actual
1380223860.002023-11-166016Actual
2299252.002024-08-168446Actual
7475129.002023-05-197466Actual
18022355787.002024-03-18676Actual
31685200.002025-04-176716Actual
37428126.002025-09-169026Actual
12888200.002023-10-178026Budget
2406810956.002024-09-15776Actual
36348263.002025-08-177756Actual
37500326.002025-09-168056Actual
259941695.002024-11-156116Actual
1889585.002024-04-177626Actual
11757248.002023-09-167726Actual
21020329.002024-06-189246Actual
7419176.002023-05-197756Actual
7327168.002023-05-197836Actual
1297123.002023-10-176946Actual
271761934480.002024-12-161136Actual
15974169992.002024-01-172976Actual
36379113.002025-08-177466Actual
727879.002023-05-197826Actual
18021379360.002024-03-18476Actual
2207389.002024-07-168366Actual
7372450.002023-05-197746Actual
10569280.002023-08-176616Budget
5076100.002023-03-197436Budget
23028862.002024-08-165466Actual
1394021022.002023-11-166066Actual
1638-174.002022-12-179116Actual
16932145.002024-02-166556Actual
30714382.002025-03-188766Actual
3073155087.002025-03-181976Actual
2769101.002023-01-176626Actual
117853037.002023-09-166136Actual
3408578.002025-06-188466Actual
37543540.002025-09-169266Actual
1395825.002023-11-168266Actual
294576.002023-01-178956Actual
34096244745.002025-06-18476Actual
29530193.002025-02-158946Actual
2717099.002024-12-168926Actual
11884100.002023-09-166656Budget
858937.002023-06-196966Actual
22916-220.002024-08-169116Actual
744380.002022-11-167766Budget
10668234.002023-08-176736Actual
1177494.002023-09-168926Actual
589280.002022-11-167636Budget
2403385897.002024-09-155666Actual
3640914978.002025-08-172276Actual
1313528555.002023-10-173476Actual
1989168.002024-05-186816Actual
31870182743.002025-04-173776Actual
3516720.002025-07-176946Actual
2998100.002023-01-178466Budget
2713829.002024-12-168216Actual
1583420.002024-01-178326Actual
3177493.002025-04-177846Actual
15944356.002024-01-178066Actual
967434.002023-07-178556Actual
271782454.002024-12-166136Actual
138543.002023-11-169626Actual
1593477.002024-01-176766Actual
13805302.002023-11-166516Actual
24032239.002024-09-155466Actual
3290477.002025-05-188546Actual
500280.002022-11-168116Budget
6149110.002023-04-187326Budget
106553.002023-08-179626Actual
15810378.002024-01-178716Actual
19908-242.002024-05-189116Actual
375129497.002025-09-165266Actual
8432325.002023-06-196636Actual
63919604.002023-04-181876Actual
386111709.002025-10-176146Actual
1990295.002024-05-188316Actual
47219800.002022-11-166016Budget
11898100.002023-09-167656Budget
2102850.002024-06-186856Actual
14921162.002023-12-176656Actual
32896202.002025-05-187646Actual
18915252.002024-04-176536Actual
5036139.002023-03-198126Actual
10877132096.002023-08-172976Actual
1688566.002024-02-167136Actual
9638688.002023-07-176156Actual
2766480.002023-01-176226Budget
10583260.002023-08-177616Actual
37529152.002025-09-167466Actual
6238100.002023-04-186746Budget
10568338.002023-08-176516Actual
621280.002022-11-166546Budget
612868.002023-04-189416Actual
1728100.002022-12-178436Budget
3282041.002025-05-188216Actual
230872297779.002024-08-164376Actual
15980161437.002024-01-173776Actual
748480.002022-11-168066Budget
1174570.002023-09-166826Actual
9610200.002023-07-177646Budget
10637200.002023-08-178026Budget
1177140.002023-09-168526Budget
494426.002022-11-167716Actual
1757237.002022-12-177346Actual
38606537.002025-10-179036Actual
276058075.002023-01-171226Actual
2000554.002024-05-187856Actual
3630041.002025-08-178236Actual
574380.002022-11-166536Budget
290262.002023-01-179446Actual
2616643236.002024-11-151376Actual
967050.002023-07-178356Budget
17927100.002024-03-188536Actual
1882100.002022-12-178466Budget
2740492.002023-01-178016Actual
35117102.002025-07-177626Actual
1489741.002023-12-176846Actual
1898141.002024-04-178356Actual
577380.002022-11-166636Budget
249544621.002024-10-166026Actual
2606780.002024-11-158536Actual
11953220.002023-09-167366Budget
31829171.002025-04-177366Actual
2960417287.002025-02-151876Actual
28463240599.002025-01-163576Actual
7310280.002023-05-196636Budget
13088389.002023-10-177766Actual
159619800.002022-12-176016Budget
37558164326.002025-09-162176Actual
61832100.002023-04-186136Budget
504100.002022-11-168316Budget
1485310.002023-12-178226Actual
8654361904.002023-06-194676Actual
14953180.002023-12-176666Actual
16880449.002024-02-166536Actual
2601250.002024-11-158516Actual
3515038.002025-07-178236Actual
40733343.002023-02-165266Actual
190345976.002022-12-171476Actual
2989100.002023-01-177866Budget
3624543.002025-08-178216Actual
131117.002023-10-179666Actual
168497761.002024-02-166026Actual
2209026055.002024-07-161476Actual
3861827.002025-10-177146Actual
29479176.002025-02-159226Actual
26065100.002024-11-158336Actual
5109267.002023-03-196546Actual
3525718497.002025-07-172076Actual
289291.002023-01-178446Actual
41631334567.002023-02-164376Actual
10858191.002023-08-179766Actual
8619231.002023-06-199066Actual
239338.002024-09-157126Actual
3633615585.002025-08-176056Actual
3172311.002025-04-178226Actual
50890.002022-11-168516Budget
2399290.002024-09-157846Actual
2504744.002024-10-167856Actual
479198.002022-11-166616Actual
187830.002022-12-178266Budget
3169636.002025-04-178216Actual
3638883.002025-08-178566Actual
2990480.002023-01-178066Budget
9617348.002023-07-178046Actual
2842149.002025-01-167166Actual
118321900.002023-09-166146Budget
32949105.002025-05-186866Actual
3408326.002025-06-188266Actual
10683200.002023-08-177836Budget
8340105.002023-06-196816Actual
12826100.002023-10-176816Budget
626591.002023-04-188546Actual
34038209.002025-06-186556Actual
2722280.002023-01-176616Budget
106613000.002023-08-176136Budget
1997250.002024-05-186846Actual
25031-171.002024-10-169146Actual
3000104.002023-01-178566Actual
1597220611.002024-01-172476Actual
77838783.002022-11-161576Actual
1685101.002022-12-179026Actual
2616917287.002024-11-151876Actual
3066918.002025-03-187156Actual
18867114.002024-04-177416Actual
1086737693.002023-08-171476Actual
408057287.002023-02-165666Actual
26135206.002024-11-156566Actual
1191436.002023-09-168556Actual
37447155.002025-09-167836Actual
18682135.002022-12-177666Actual
158174922.002024-01-176026Actual
240628.002024-09-159666Actual
1684188.002024-02-168516Actual
2962425784.002025-02-1510076Actual
3856424.002025-10-177126Actual
17932532.002024-03-189236Actual
9533176.002023-07-178726Actual
9745399924.002023-07-17676Actual
3746721.002025-09-166946Actual
2947238.002025-02-158326Actual
34090-245.002025-06-189166Actual
14980413899.002023-12-17676Actual
29581127.002025-02-157866Actual
25004389.002024-10-169036Actual
16992393489.002024-02-16676Actual
2511423999.002024-10-163376Actual
37541405.002025-09-169066Actual
511940.002023-03-197146Budget
4153138768.002023-02-162976Actual
30618188.002025-03-187336Actual
8365122.002023-06-198516Actual
6293111.002023-04-187456Actual
1482626.002023-12-178216Actual
1685394.002024-02-166626Actual
9522139.002023-07-178126Actual
2952776.002025-02-158446Actual
2840055.002025-01-168556Actual
12948103.002023-10-178536Actual
3512345.002025-07-178326Actual
35245385.002025-07-179766Actual
22038117.002024-07-168156Actual
279625.002023-01-178426Actual
1177055.002023-09-168526Actual
17441400.002022-12-176246Budget
36377129.002025-08-177266Actual
38594153.002025-10-177436Actual
11855100.002023-09-167846Budget
528100.002022-11-166626Budget
4049213.002023-02-167756Actual
2603497.002024-11-158026Actual
35116157.002025-07-177426Actual
96508.002023-07-176956Actual
2846946667.002025-01-164676Actual
29550165.002025-02-158156Actual
85188700.002023-06-196056Budget
1797346.002024-03-187856Actual
19961226.002024-05-188936Actual
2605526.002024-11-156936Actual
105641924.002023-08-176116Actual
8333287.002023-06-196516Actual
7391178.002023-05-199046Actual
18860151.002024-04-176516Actual
8436124.002023-06-196836Actual
5204132765.002023-03-195666Actual
638344.002022-11-167746Actual
4139374891.002023-02-16676Actual
6279550.002023-04-186256Budget
291657.002023-01-176856Actual
56429.002022-11-169426Actual
1492527.002023-12-177156Actual
3943120.002023-02-166736Actual
2952688.002025-02-158346Actual
3842380.002023-02-166516Actual
26051263.002024-11-156536Actual
2601062.002024-11-158316Actual
31785367.002025-04-179246Actual
29469170.002025-02-158026Actual
200251666.002024-05-186266Actual
2007629150.002024-05-183876Actual
850770.002023-06-198446Budget
3186641631.002025-04-173276Actual
517580.002023-03-197856Actual
29451-299.002025-02-159116Actual
2395978.002024-09-156836Actual
18998200.002024-04-176566Actual
3295030.002025-05-186966Actual
18936.002022-12-179666Actual
1876251.002022-12-178166Actual
4966280.002023-03-196516Budget
25046154.002024-10-167756Actual
28417312.002025-01-166666Actual
751280.002022-11-168166Budget
16873112.002024-02-169226Actual
2301953.002024-08-168556Actual
239502.002024-09-159626Actual
32966448.002025-05-189066Actual
2501616.002024-10-167146Actual
35206208.002025-07-178756Actual
1584529838.002024-01-176036Actual
20049326.002024-05-189266Actual
966710.002023-07-178256Budget
16953184.002024-02-169256Actual
3864317.002025-10-176956Actual
8483113.002023-06-196846Actual
730227560.002023-05-196036Actual
130602600.002023-10-175766Budget
31709602.002025-04-176226Actual
2109424008.002024-06-182476Actual
9486185.002023-07-178916Actual
12869100.002023-10-176626Budget
1779380.002022-12-178746Budget
840180.002023-06-197826Budget
1192613549.002023-09-165366Actual
6215120.002023-04-188436Actual
3749428.002025-09-167156Actual
958810.002023-07-179636Actual
38607-430.002025-10-179136Actual
2756-179.002023-01-179116Actual
2790100.002023-01-178126Budget
261746062.002024-11-152376Actual
1867144.002022-12-177466Actual
20930236.002024-06-188116Actual
26053122.002024-11-156736Actual
38660348.002025-10-179256Actual
19011260.002024-04-178166Actual
945945.002023-07-176916Actual
28295298.002025-01-168916Actual
950818.002023-07-177126Actual
21097122053.002024-06-183176Actual
11818117.002023-09-168436Actual
3861666.002025-10-176846Actual
9484480.002023-07-178716Budget
6189331.002023-04-186636Actual
199109.002024-05-189616Actual
641116000.002023-04-1810076Actual
842528300.002023-06-196036Budget
3177971.002025-04-178446Actual
24019283.002024-09-158056Actual
2109210603.002024-06-182276Actual
743749.002023-05-198956Actual
26123-222.002024-11-159156Actual
32939134.002025-05-185466Actual
1387484.002023-11-168336Actual
2211218225.002024-07-1610076Actual
511480.002022-11-168716Budget
15933150.002024-01-176666Actual
38650336.002025-10-178056Actual
741013.002023-05-196956Actual
2978550.002023-01-177266Budget
230656406.002024-08-16876Actual
2007222060.002024-05-183376Actual
275090.002023-01-178516Budget
4988280.002023-03-198116Budget
1862550.002022-12-177266Budget
6107480.002023-04-187716Budget
23918416.002024-09-158716Actual
2720215.002024-12-169636Actual
14822333.002023-12-177716Actual
2293721.002024-08-168326Actual
2865305.002023-01-176646Actual
375733742422.002025-09-164376Actual
12993100.002023-10-178446Budget
13814389.002023-11-167716Actual
13843131.002023-11-168026Actual
738393.002023-05-198346Actual
3870914978.002025-10-172276Actual
2006724688.002024-05-182476Actual
17920467.002024-03-187736Actual
35181176.002025-07-178946Actual
2496891.002024-10-168026Actual
2092231.002024-06-186916Actual
295607.002025-02-159656Actual
528391764.002023-03-193976Actual
95471500.002023-07-176236Budget
385301994.002025-10-176116Actual
2107177.002024-06-188566Actual
1795248.002024-03-188446Actual
35170133.002025-07-177446Actual
3409211.002025-06-189666Actual
736550.002022-11-167266Budget
406340.002023-02-168556Budget
503270.002023-03-197826Budget
1064010.002023-08-178226Budget
11865100.002023-09-168446Budget
2101379.002024-06-188346Actual
6372380.002023-04-188766Budget
10792200.002023-08-178756Budget
3988200.002023-02-166646Budget
36294165.002025-08-177436Actual
3930538024.002023-02-161036Actual
66055.002022-11-169446Actual
229366.002024-08-168226Actual
374071177.002025-09-166126Actual
240071017.002024-09-156256Actual
17984148.002024-03-189256Actual
283561497.002025-01-166146Actual
22969199.002024-08-168936Actual
229751311.002024-08-166146Actual
8497100.002023-06-197846Budget
1299480.002023-10-178546Budget
7225157.002023-05-197416Actual
9468480.002023-07-177716Budget
6236182.002023-04-186646Actual
21977125.002024-07-166836Actual
496018600.002023-03-196016Budget
173918564.002022-12-176046Actual
2950916825.002025-02-156046Actual
24942223.002024-10-168116Actual
18880-173.002024-04-179116Actual
2103570.002024-06-187856Actual
38693535.002025-10-179266Actual
1798722465.002024-03-185366Actual
50330.002022-11-168216Budget
8537100.002023-06-197456Budget
168793309.002024-02-166236Actual
2506012537.002024-10-165266Actual
26069382.002024-11-158936Actual
340614529.002025-06-185266Actual
2511526574.002024-10-163476Actual
20039356.002024-05-188066Actual
408321424.002023-02-166066Actual
328603326.002025-05-186136Actual
3748615160.002025-09-166056Actual
25030214.002024-10-169046Actual
2305276.002024-08-168566Actual
2800117.002023-01-178726Actual
2493379.002024-10-166816Actual
3749983.002025-09-167856Actual
281123000.002023-01-176036Budget
56060.002022-11-168926Actual
12939384.002023-10-178136Actual
31719146.002025-04-177726Actual
38612932.002025-10-176246Actual
6149.002022-11-169636Actual
51509700.002023-03-196056Budget
6257280.002023-04-188146Budget
85809742.002023-06-196366Actual
27195135.002024-12-168436Actual
8349280.002023-06-197616Budget
11857480.002023-09-168046Budget
8354550.002023-06-198016Budget
842427560.002023-06-196036Actual
1721380.002022-12-178136Budget
3071190.002025-03-188366Actual
277338.002023-01-176826Actual
17956172.002024-03-189046Actual
3869413.002025-10-179666Actual
28393260.002025-01-167756Actual
862211521.002023-06-199466Actual
2949156.002025-02-157136Actual
20969985000.002024-06-181136Actual
178969.002024-03-188226Actual
8583280.002023-06-196666Budget
2499834.002024-10-168236Actual
1174721.002023-09-166926Actual
1787291.002024-03-188516Actual
316822798.002025-04-176216Actual
28591500.002023-01-176146Budget
12901176.002023-10-178726Actual
2297312.002024-08-169636Actual
28390112.002025-01-167356Actual
608419656.002023-04-186016Actual
18869306.002024-04-177716Actual
8560144.002023-06-199056Actual
317881105.002025-04-176156Actual
1387324.002023-11-168236Actual
9517184.002023-07-177726Actual
2968280.002023-01-176566Budget
7281283.002023-05-198026Actual
16889499.002024-02-167736Actual
25054151.002024-10-168756Actual
1303094.002023-10-177856Actual
7321107.002023-05-197436Actual
3863615018.002025-10-176056Actual
8339100.002023-06-196816Budget
84741600.002023-06-196146Budget
166850.002022-12-177826Budget
3737925290.002025-09-166016Actual
31744208.002025-04-177336Actual
25020204.002024-10-167746Actual
18941189.002024-04-176546Actual
118311951.002023-09-166146Actual
30098.002023-01-179666Actual
1080820600.002023-08-176066Budget
4969159.002023-03-196716Actual
1851273.002022-12-176566Actual
720624336.002023-05-196016Actual
11692458.002023-09-166516Actual
4971123.002023-03-196816Actual
1701287580.002024-02-163776Actual
11815100.002023-09-168336Budget
159226.002024-01-179656Actual
4128185.002023-02-168966Actual
2197954.002024-07-167136Actual
6111487.002023-04-188016Actual
3174228.002025-04-176936Actual
68871.002022-11-167856Actual
18958227.002024-04-178746Actual
12983128.002023-10-177846Actual
35229165.002025-07-177466Actual
11871171.002023-09-169046Actual
8595224.002023-06-197366Actual
386618.002025-10-179656Actual
128629149.002023-10-176026Actual
3172631.002025-04-178526Actual
1176862.002023-09-168426Actual
2726019977.002024-12-166066Actual
339626.002025-06-186926Actual
41498239.002023-02-162276Actual
633017400.002023-04-186066Budget
30620263.002025-03-187636Actual
351315.002025-07-179626Actual
617635.002023-04-189426Actual
13931154.002023-11-169056Actual
2821234.002023-01-176736Actual
6407100579.002023-04-183976Actual
2105925.002024-06-187166Actual
69940.002022-11-168556Budget
188088.002022-12-178366Actual
8626449600.002023-06-1910166Budget
3996220.002023-02-167346Budget
2725118.002023-01-176816Actual
18976137.002024-04-177756Actual
9563306.002023-07-177636Actual
32878104.002025-05-188536Actual
165814.002022-12-177126Actual
19953123.002024-05-187836Actual
603112.002022-11-168436Actual
20939331.002024-06-189216Actual
1057534.002023-08-176916Actual
35129-122.002025-07-179126Actual
1673135.002022-12-178126Actual
2734200.002023-01-177616Budget
27286427.002024-12-169266Actual
17913167.002024-03-186736Actual
1997168.002024-05-186746Actual
38571162.002025-10-178126Actual
186150.002022-12-177166Budget
11929132500.002023-09-165666Budget
13022127.002023-10-177356Actual
11706280.002023-09-167616Budget
38695532.002025-10-179766Actual
4103217.002023-02-167266Actual
3854788.002025-10-178416Actual
13998954914.702023-11-164576Actual
8561-115.002023-06-199156Actual
19949168.002024-05-187336Actual
17948259.002024-03-188046Actual
1298932.002023-10-178246Actual
35263256992.002025-07-172976Actual
1590296.002024-01-176756Actual
2841116590.002025-01-165766Actual
21993396.002024-07-169036Actual
637164.002023-04-188566Actual
7312100.002023-05-196736Budget
13132104874.002023-10-173176Actual
10861184805.002023-08-1710166Actual
20054196006.002024-05-18476Actual
3066657.002025-03-186756Actual
2006820603.002024-05-182876Actual
1289736.002023-10-178426Actual
3065271.002025-03-188346Actual
1670219.002022-12-178026Actual
1803120.002022-12-177356Budget
2959313.002025-02-159666Actual
507029.002023-03-196936Actual
1901575.002024-04-178566Actual
1893815371.002024-04-176046Actual
1189363.002023-09-167356Actual
29470105.002025-02-158126Actual
37382291.002025-09-166516Actual
2496956.002024-10-168126Actual
12855211.002023-10-179016Actual
404230.002023-02-167156Budget
119387600.002023-09-166366Budget
1795345.002024-03-188546Actual
130061300.002023-10-176156Budget
4130-228.002023-02-169166Actual
2601153.002024-11-158416Actual
3392824971.002025-06-186016Actual
2393985.002024-09-158026Actual
1179652.002023-09-166936Actual
31711109.002025-04-176626Actual
2619023796.002024-11-154676Actual
3626776.002025-08-177626Actual
1289940.002023-10-178526Budget
1168523442.002023-09-166016Actual
2502566.002024-10-168346Actual
13963177.002023-11-168966Actual
1895555.002024-04-178346Actual
37408883.002025-09-166226Actual
686200.002022-11-167756Budget
21921117.002024-07-166716Actual
375204876.002025-09-166366Actual
2290024.002024-08-166916Actual
36233384.002025-08-176616Actual
1791750.002022-12-176256Budget
284556123.002025-01-162376Actual
752014934.002023-05-192876Actual
30673221.002025-03-187756Actual
27173204.002024-12-169226Actual
2934167.002023-01-178156Actual
2831277.002025-01-167626Actual
6158254.002023-04-188026Actual
2394576.002024-09-158726Actual
2954870.002025-02-157856Actual
1816125.002022-12-178156Actual
7236900.002022-11-166366Budget
1686724.002024-02-168426Actual
26043-97.002024-11-159126Actual
2498922.002024-10-166936Actual
2830592.002025-01-166626Actual
128162000.002023-10-176116Budget
477280.002022-11-166516Budget
35102-262.002025-07-179116Actual
2601813.002024-11-159616Actual
3072511569.002025-03-18776Actual
4120137.002023-02-168366Actual
2110529488.002024-06-184076Actual
240784466.002024-09-152376Actual
10834389.002023-08-177766Actual
6271313.002023-04-189246Actual
8451550.002023-06-198036Budget
30665108.002025-03-186656Actual
179921515.002024-03-186266Actual
3294221872.002025-05-186066Actual
622719474.002023-04-186046Actual
14905283.002023-12-178046Actual
2509811027.002024-10-16776Actual
3062535.002025-03-188236Actual
2291974781.002024-08-161226Actual
35145314.002025-07-177636Actual
119817.002023-09-169666Actual
31784-220.002025-04-179146Actual
35189120.002025-07-176556Actual
17921136.002024-03-187836Actual
1622519.002022-12-178016Actual
3525457454.002025-07-171576Actual
386635594.002025-10-175366Actual
38656277.002025-10-178756Actual
240306.002024-09-159656Actual
744841300.002023-05-195666Budget
1500618027.002023-12-1710076Actual
374881089.002025-09-166256Actual
837610088.002023-06-196026Actual
15875131.002024-01-176646Actual
29441130.002025-02-157816Actual
49621921.002023-03-196116Actual
8536120.002023-06-197356Budget
30573100.002025-03-188516Actual
976783150.002023-07-173976Actual
13070246.002023-10-176566Actual
23922475.002024-09-159216Actual
2981220.002023-01-177366Budget
28332554.002025-01-166536Actual
3640332572.002025-08-171476Actual
975717248.002023-07-172476Actual
285817200.002023-01-176046Budget
22976820.002024-08-166246Actual
352606123.002025-07-172376Actual
2612616423.002024-11-155266Actual
1303520.002023-10-178256Budget
6193130.002023-04-186836Actual
28391120.002025-01-167456Actual
36302125.002025-08-178436Actual
861489.002023-06-198566Actual
288930.002023-01-178246Budget
21064309.002024-06-187766Actual
8448562.002023-06-197736Actual
3632626.002025-08-178246Actual
1390256.002023-11-168546Actual
3859137.002025-10-176936Actual
36325261.002025-08-178146Actual
970623.002023-07-177166Actual
10678181.002023-08-177436Actual
7255850.002023-05-196126Budget
3187140787.002025-04-173876Actual
7293200.002023-05-198726Budget
38614174.002025-10-176646Actual
2510439785.002024-10-161976Actual
2945313.002025-02-159616Actual
48522.002022-11-166916Actual
9551280.002023-07-176636Budget
19981195.002024-05-188146Actual
8461100.002023-06-198536Budget
2403521901.002024-09-156066Actual
34071106.002025-06-186766Actual
7399950.002023-05-196156Budget
2003124.002024-05-186966Actual
7276200.002023-05-197726Budget
1077199.002023-08-177456Actual
10818223.002023-08-176666Actual
1294140.002023-10-178236Budget
2501782.002024-10-167346Actual
2307621197.002024-08-162876Actual
9499152.002023-07-176526Actual
239415.002024-09-158226Actual
628649.002023-04-186856Actual
36304589.002025-08-178736Actual
1199289065.002023-09-161576Actual
108577.002023-08-179666Actual
4007380.002023-02-168046Budget
271792726.002024-12-166236Actual
32824520.002025-05-188716Actual
3395864.002025-06-186526Actual
200508.002024-05-189666Actual
797350000.002022-11-164276Actual
220885603.002024-07-16876Actual
2943526.002025-02-156916Actual
1585219.002024-01-176936Actual
484100.002022-11-166816Budget
9645100.002023-07-176656Budget
159243147.002024-01-175366Actual
640493651.002023-04-183576Actual
5093100.002023-03-198536Budget

Generated 2025-12-16 15:08:49.672 UTC