[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 54   

8634 items

NOTE: Only 1000 elements of total 8634 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35184360.002025-07-159246Actual
721943.002023-05-176916Actual
851298.002023-06-178946Actual
10816280.002023-08-156566Budget
9710220.002023-07-157366Budget
21060215.002024-06-167266Actual
749487.002022-11-148066Actual
1802548565.002024-03-161376Actual
3860916.002025-10-159636Actual
34116157429.002025-06-163576Actual
192023367.002022-12-153876Actual
864117074.002023-06-172476Actual
3632626.002025-08-158246Actual
1187611800.002023-09-146056Budget
13090100.002023-10-157866Budget
1700519216.002024-02-142876Actual
27314169895.002024-12-143976Actual
510179.002023-03-179436Actual
12952246.002023-10-159036Actual
2820200.002023-01-156736Budget
21104112664.002024-06-163976Actual
38648266.002025-10-157756Actual
21073200.002024-06-168966Actual
129611391.002023-10-156246Actual
55630.002022-11-148526Budget
1176940.002023-09-148426Budget
21991416.002024-07-148736Actual
6244220.002023-04-167346Budget
199917.002024-05-169646Actual
272960.002023-01-157116Budget
375182060.002025-09-146166Actual
8498376.002023-06-178046Actual
3853770.002025-10-157116Actual
3014189356.002023-01-15476Actual
28347146.002025-01-148436Actual
1888954.002024-04-156726Actual
31832374.002025-04-157766Actual
9513150.002023-07-157426Actual
180240.002022-12-157156Budget
38638925.002025-10-156256Actual
180031168.002024-03-167666Actual
37497153.002025-09-147656Actual
1803210603.002024-03-162276Actual
3750371.002025-09-148356Actual
2809462700.002023-01-151136Actual
744841300.002023-05-175666Budget
604100.002022-11-148436Budget
24964111.002024-10-147426Actual
945945.002023-07-156916Actual
5286247704.002023-03-174676Actual
3950182.002023-02-147336Actual
8587100.002023-06-176866Budget
1079055.002023-08-158556Actual
8588127.002023-06-176866Actual
5031200.002023-03-177726Budget
351621248.002025-07-156246Actual
2497120.002024-10-148326Actual
5109267.002023-03-176546Actual
10727207.002023-08-157646Actual
743133.002023-05-178456Actual
3746016470.002025-09-146046Actual
2100992.002024-06-167846Actual
2843032.002025-01-148266Actual
271241531.002024-12-146216Actual
2731538829.002024-12-144076Actual
305821003.002025-03-166126Actual
1887560.002024-04-158416Actual
2294076.002024-08-148726Actual
38849600.002023-02-146026Budget
2196225.002024-07-148526Actual
2409319414.002024-09-1310076Actual
521796.002023-03-176766Actual
12939384.002023-10-158136Actual
842528300.002023-06-176036Budget
20937248.002024-06-169016Actual
31693141.002025-04-157816Actual
7482480.002023-05-178066Budget
2195467.002024-07-147626Actual
10603240.002023-08-159016Actual
18958227.002024-04-158746Actual
185894.002022-12-156866Actual
352191588.002025-07-156266Actual
32966448.002025-05-169066Actual
13823226.002023-11-148916Actual
35222307.002025-07-156666Actual
7401650.002023-05-176256Budget
73053307.002023-05-176136Actual
7465100.002023-05-176866Budget
284556123.002025-01-142376Actual
547200.002022-11-148026Budget
2408828844.002024-09-133876Actual
631050.002023-04-168456Budget
1793414466.002024-03-166046Actual
30566446.002025-03-167716Actual
229461214948.002024-08-141036Actual
3507924634.002025-07-156016Actual
10730131.002023-08-157846Actual
31686151.002025-04-156816Actual
1690444008.002022-12-151036Actual
855362.002023-06-178456Actual
28392145.002025-01-147656Actual
415846900.002023-02-143576Actual
18018642.002024-03-169766Actual
34076154.002025-06-167366Actual
965888.002023-07-157656Actual
38593248.002025-10-157336Actual
139971615814.302023-11-144376Actual
9521225.002023-07-158026Actual
35129-122.002025-07-159126Actual
1900095.002024-04-156766Actual
640219953.002023-04-163376Actual
1712100.002022-12-157436Budget
4066200.002023-02-148756Budget
1794222.002024-03-167146Actual
60861800.002023-04-166116Budget
10794144.002023-08-159056Actual
3291111264.002025-05-166056Actual
3065360.002025-03-168446Actual
28434382.002025-01-148766Actual
169612004.002024-02-146166Actual
12857281.002023-10-159216Actual
1087896783.002023-08-153176Actual
32824520.002025-05-168716Actual
13106131.002023-10-158966Actual
35190109.002025-07-156656Actual
614894.002023-04-167326Actual
26094229.002024-11-138746Actual
9482100.002023-07-158516Budget
2406447500.002024-09-139966Actual
23919231.002024-09-138916Actual
209171920.002024-06-166216Actual
240913556996.002024-09-134376Actual
97397.002023-07-159666Actual
85211420.002023-06-176156Actual
29573125.002025-02-136866Actual
26069382.002024-11-138936Actual
15867363.002024-01-159036Actual
36249520.002025-08-158716Actual
3073217632.002025-03-162076Actual
3756730180.002025-09-143476Actual
1188282.002023-09-146556Actual
3408326.002025-06-168266Actual
957340.002023-07-158236Budget
14823104.002023-12-157816Actual
9640382.002023-07-156256Actual
30718391.002025-03-169266Actual
11870111.002023-09-148946Actual
37548395269.002025-09-14476Actual
414468230.002023-02-141576Actual
30665108.002025-03-166656Actual
1077088.002023-08-157356Actual
15925198.002024-01-155466Actual
2402118.002024-09-138256Actual
20979209.002024-06-167336Actual
5192133.002023-03-179056Actual
3393537.002025-06-166916Actual
837610088.002023-06-176026Actual
5123161.002023-03-177446Actual
362814.002025-08-159626Actual
1301485.002023-10-156756Actual
1719663.002022-12-158036Actual
2393643.002024-09-137626Actual
31872147073.002025-04-153976Actual
1188660.002023-09-146756Budget
3634177.002025-08-156756Actual
20992352.002024-06-169036Actual
179102251.002024-03-166236Actual
23011127.002024-08-147656Actual
27240113.002024-12-147656Actual
8619231.002023-06-179066Actual
38605349.002025-10-158936Actual
34006-383.002025-06-169136Actual
37393543.002025-09-148016Actual
2839960.002025-01-148456Actual
50078112.002023-03-176026Actual
5155832.002023-03-176256Actual
8394134.002023-06-177426Actual
752825020.002023-05-173876Actual
20943850.002024-06-166126Actual
3871100.002023-02-148416Budget
38382022.002023-02-146116Actual
329121387.002025-05-166156Actual
13843131.002023-11-148026Actual
182435.002022-12-158556Actual
38597163.002025-10-157836Actual
389719.002023-02-146926Actual
523780.002022-11-146226Actual
29442515.002025-02-138016Actual
1282980.002023-10-157116Budget
3861827.002025-10-157146Actual
519186.002023-03-178956Actual
1078668.002023-08-158356Actual
3747892.002025-09-148446Actual
7415127.002023-05-177456Actual
351611783.002025-07-156146Actual
6174-83.002023-04-169126Actual
1637218.002022-12-159016Actual
16933132.002024-02-146656Actual
527818275.002023-03-173376Actual
2836350.002025-01-147146Actual
293750.002023-01-158356Budget
1589715371.002024-01-156056Actual
11719100.002023-09-148316Budget
2308295546.002024-08-143576Actual
36357153.002025-08-158956Actual
12863950.002023-10-156126Budget
1598331512.002024-01-154076Actual
329452086.002025-05-166366Actual
527317597.002023-03-172476Actual
56429.002022-11-149426Actual
1493064.002023-12-157856Actual
579211.002022-11-146736Actual
30663699.002025-03-166256Actual
2205192.002024-07-145466Actual
3641543232.002025-08-153276Actual
13830668.002023-11-146126Actual
1699775549.002024-02-141576Actual
2196463.002024-07-148926Actual
7274100.002023-05-177626Budget
22085224487.002024-07-14476Actual
209673.002024-06-169626Actual
1892830.002024-04-158236Actual
18880-173.002024-04-159116Actual
17421671.002022-12-156146Actual
12927300.002023-10-157336Budget
1999749.002024-05-166756Actual
27183167.002024-12-146836Actual
8480302.002023-06-176646Actual
664850.002022-11-146156Budget
2830736.002025-01-146826Actual
3847135.002023-02-146816Actual
10780300.002023-08-158056Actual
1174840.002023-09-147126Budget
3176115461.002025-04-156046Actual
10695112.002023-08-158536Actual
329431796.002025-05-166166Actual
31701273.002025-04-158916Actual
8484100.002023-06-176846Budget
1179776.002023-09-147136Actual
8350495.002023-06-177716Actual
3287537.002025-05-168236Actual
2837683.002023-01-158036Actual
962670.002023-07-158546Budget
294140.002023-01-158556Budget
1692257.002024-02-148546Actual
512983.002023-03-177846Actual
6250372.002023-04-167746Actual
3856255.002025-10-156826Actual
16965172.002024-02-146666Actual
2960246479.002025-02-131476Actual
38579-166.002025-10-159126Actual
6221179.002023-04-168936Actual
3641133870.002025-08-152476Actual
19970128.002024-05-166646Actual
13877378.002023-11-148736Actual
19986265.002024-05-168746Actual
26124371.002024-11-139256Actual
67270.002022-11-146756Budget
1804331298.002024-03-163876Actual
1495730.002023-12-157166Actual
14825256.002023-12-158116Actual
3411522354.002025-06-163476Actual
2599878.002024-11-136716Actual
16907179.002024-02-146646Actual
2403385897.002024-09-135666Actual
138851371.002023-11-146246Actual
3407276.002025-06-166866Actual
294842381.002025-02-136136Actual
30649338.002025-03-168046Actual
11927583.002023-09-145466Actual
18927289.002024-04-158136Actual
2955256.002025-02-138356Actual
1897357.002024-04-157356Actual
29497679.002025-02-138036Actual
27286427.002024-12-149266Actual
749380.002023-05-178566Budget
35271155812.002025-07-153976Actual
1580888.002024-01-158416Actual
3058653.002025-03-166726Actual
2724514.002024-12-148256Actual
13108-161.002023-10-159166Actual
972873.002023-07-158466Actual
7753998.002022-11-14876Actual
15863102.002024-01-158436Actual
63150.002022-11-147146Budget
32947273.002025-05-166666Actual
79114553.002022-11-143476Actual
1787291.002024-03-168516Actual
638710419.002023-04-16876Actual
1689330.002024-02-148236Actual
37396116.002025-09-148316Actual
210846569.002024-06-16876Actual
35274-79533.002025-07-154676Actual
24014104.002024-09-137356Actual
277730.002023-01-157126Budget
2830916.002025-01-147126Actual
52679604.002023-03-171876Actual
11975380.002023-09-148766Budget
6280138.002023-04-166556Actual
19231703142.002022-12-154376Actual
1686067.002024-02-147626Actual
1691920.002024-02-148246Actual
9660200.002023-07-157756Budget
521990.002023-03-176866Budget
163094.002022-12-158416Actual
3520215.002025-07-158256Actual
2602811.002024-11-137126Actual
7191500.002022-11-146166Budget
3172311.002025-04-158226Actual
25036907.002024-10-146256Actual
30565248.002025-03-167616Actual
74531210.002023-05-176166Actual
150044137561.002023-12-154376Actual
30567134.002025-03-167816Actual
11729332.002023-09-149216Actual
3179528.002025-04-157156Actual
33932336.002025-06-166616Actual
63551629.002023-04-167666Actual
15952244.002024-01-159066Actual
2835416.002025-01-149636Actual
1289640.002023-10-158426Budget
6206200.002023-04-167836Budget
84741600.002023-06-176146Budget
3906241.002023-02-147726Actual
11954100.002023-09-147466Budget
2716260.002024-12-147826Actual
36392-287.002025-08-159166Actual
24057302.002024-09-138766Actual
24951298.002024-10-149216Actual
36298666.002025-08-158036Actual
1172398.002023-09-148516Actual
3281253.002025-05-167116Actual
294804.002025-02-139626Actual
17866125.002024-03-167816Actual
7361100.002023-05-176846Budget
2407312485.002024-09-131876Actual
526164.002022-11-146526Actual
219419.002024-07-149616Actual
4970200.002023-03-176716Budget
1649100.002022-12-156526Budget
635200.002022-11-147446Budget
10630107.002023-08-157626Actual
24025227.002024-09-138756Actual
1998220.002024-05-168246Actual
2391790.002024-09-138516Actual
1793971.002024-03-166746Actual
51071000.002023-03-176246Budget
507029.002023-03-176936Actual
2095150.002024-06-167326Actual
640493651.002023-04-163576Actual
1076260.002023-08-156756Budget
28279214.002025-01-146716Actual
31842346.002025-04-159066Actual
740770.002023-05-176756Budget
2841098035.002025-01-145666Actual
75794.002022-11-148466Actual
2729311729.002024-12-14776Actual
14937189.002023-12-158756Actual
295766400.002023-01-155666Budget
12904-66.002023-10-159126Actual
35201147.002025-07-158156Actual
78924240.002022-11-143276Actual
38371800.002023-02-146116Budget
3182589.002025-04-156866Actual
30657232.002025-03-169046Actual
26070586.002024-11-139036Actual
8403280.002023-06-178026Budget
32996164602.002025-05-163976Actual
300190.002023-01-158566Budget
14834388.002023-12-159216Actual
31700485.002025-04-158716Actual
2743304.002023-01-158116Actual
11804280.002023-09-147636Budget
1482792.002023-12-158316Actual
35091405.002025-07-157716Actual
271319292.002023-01-156016Actual
970468.002023-07-156866Actual
34023421.002025-06-168046Actual
73968700.002023-05-176056Budget
1903918820.002024-04-152876Actual
18871357.002024-04-158016Actual
30655312.002025-03-168746Actual
11790473.002023-09-146636Actual
14946112893.002023-12-155666Actual
35130204.002025-07-159226Actual
1201313715.002023-09-1410076Actual
1628100.002022-12-158316Budget
16975106.002024-02-147866Actual
86359604.002023-06-171876Actual
1687055.002024-02-148926Actual
33937240.002025-06-167316Actual
29618122660.002025-02-133776Actual
37545616.002025-09-149766Actual
1710190.002022-12-157336Actual
1190945.002023-09-148356Actual
3526722649.002025-07-153476Actual
25038106.002024-10-146656Actual
106623037.002023-08-156236Actual
28366208.002025-01-147646Actual
28277480.002025-01-146516Actual
53155.002022-11-146826Actual
7215200.002023-05-176716Budget
1170068.002023-09-147116Actual
5145123.002023-03-179046Actual
3169636.002025-04-158216Actual
2723464.002024-12-146756Actual
2405555.002024-09-138466Actual
15893197.002024-01-159046Actual
1804732644.002024-03-164676Actual
2405319.002024-09-138266Actual
16836499.002024-02-148016Actual
70371.002022-11-148956Actual
33967126.002025-06-167726Actual
18036157848.002024-03-162976Actual
2006724688.002024-05-162476Actual
4007380.002023-02-148046Budget
34080110.002025-06-167866Actual
27145-268.002024-12-149116Actual
3741252.002025-09-146826Actual
7478380.002023-05-177766Budget
2294267.002024-08-149026Actual
658-132.002022-11-149146Actual
5067140.002023-03-176736Actual
22970306.002024-08-149036Actual
7292234.002023-05-178726Actual
1076717.002023-08-157156Actual
2006239785.002024-05-161976Actual
3640715731.002025-08-152076Actual
2948156.002023-01-159256Actual
35157-356.002025-07-159136Actual
1486527351.002023-12-156036Actual
38634345.002025-10-159246Actual
2830095854.002025-01-141226Actual
854360.002023-06-177856Budget
1990295.002024-05-168316Actual
1826200.002022-12-158756Budget
1886415.002024-04-156916Actual
2497316.002024-10-148526Actual
1904728844.002024-04-153876Actual
6201400.002022-11-146246Budget
1589052.002024-01-158546Actual
21033121.002024-06-167656Actual
2730526607.002024-12-142876Actual
22916-220.002024-08-149116Actual
495380.002022-11-147716Budget
32870295.002025-05-167636Actual
23053340.002024-08-148766Actual
35243451.002025-07-159266Actual
72082100.002023-05-176116Budget
2715292.002024-12-146526Actual
10839480.002023-08-158066Budget
35138452.002025-07-156636Actual
304115696.002023-01-1510076Actual
7311242.002023-05-176636Actual
2821234.002023-01-156736Actual
2954215.002025-02-136956Actual
11837234.002023-09-146646Actual
1494729044.002023-12-155766Actual
329414064.002025-05-165766Actual
2959313.002025-02-139666Actual
3959601.002023-02-148036Actual
2210680520.002024-07-143776Actual
12945107.002023-10-158436Actual
19936145.002024-05-169226Actual
1690212.002024-02-149636Actual
329856123.002025-05-162376Actual
1672100.002022-12-158126Budget
518360.002023-03-178356Budget
2731755589.002024-12-144676Actual
850963.002023-06-178546Actual
2106996.002024-06-168366Actual
177028.002022-12-158246Actual
3902142.002023-02-147426Actual
2401073.002024-09-136756Actual
1614125.002022-12-157416Actual
1086412172.002023-08-15776Actual
169323000.002022-12-156036Budget
17996109.002024-03-166766Actual
22904187.002024-08-147616Actual
975086383.002023-07-151576Actual
13898205.002023-11-148146Actual
30673221.002025-03-167756Actual
953041.002023-07-158526Actual
414337489.002023-02-141476Actual
2609248.002024-11-138446Actual
6298222.002023-04-167756Actual
5069105.002023-03-176836Actual
734810.002023-05-179636Actual
1496622.002023-12-158266Actual
190374378.002024-04-152376Actual
28437-311.002025-01-149166Actual
3855414.002025-10-159616Actual
3633615585.002025-08-156056Actual
29449243.002025-02-138916Actual
2293917.002024-08-148526Actual
200174.002024-05-169656Actual
729839.002023-05-179426Actual
415944341.002023-02-143776Actual
37547316575.002025-09-1410166Actual
11777192.002023-09-149226Actual
2206349.002024-07-147166Actual
16859172.002024-02-147426Actual
39388-1050.002025-11-139376Actual
27207208.002024-12-146646Actual
296018000.002023-01-156066Budget
385569563.002025-10-156026Actual
2099512.002024-06-169636Actual
6374101.002023-04-168966Actual
614513.002023-04-166926Actual
172343.002022-12-158236Actual
271499882.002024-12-146026Actual
18961-135.002024-04-159146Actual
9565480.002023-07-157736Budget
3841280.002023-02-146516Budget
526551574.002023-03-171476Actual
18006401.002024-03-168066Actual
2722280.002023-01-156616Budget
34056129.002025-06-168956Actual
22961128.002024-08-147836Actual
70736.002022-11-149456Actual
8603129.002023-06-177866Actual
96965233.002023-07-156366Actual
28390112.002025-01-147356Actual
3870012993.002025-10-15776Actual
3638883.002025-08-158566Actual
7485280.002023-05-178166Budget
11974410.002023-09-148766Actual
1312430604.002023-10-151976Actual
7164177.002022-11-145766Actual
1683832.002024-02-148216Actual
9632-125.002023-07-159146Actual
2391699.002024-09-138416Actual
3890187.002023-02-146526Actual
19896178.002024-05-167616Actual
32932109.002025-05-168956Actual
32883569.002025-05-169236Actual
20973318.002024-06-166536Actual
2101564.002024-06-168546Actual
183510200.002022-12-155366Budget
26182168421.002024-11-133576Actual
3171674.002025-04-157326Actual
261282770.002024-11-135466Actual
166166.002022-12-157326Actual
13808105.002023-11-146816Actual
317869.002025-04-159646Actual
1583776.002024-01-158726Actual
9584270.002023-07-159036Actual
2108812485.002024-06-161876Actual
385301994.002025-10-156116Actual
12833100.002023-10-157416Budget
742710.002023-05-178256Budget
85726244.002023-06-175766Actual
8464550.002023-06-178736Budget
40903260.002023-02-146366Actual
1890233.002024-04-158426Actual
11819110.002023-09-148536Actual
726913.002023-05-177126Actual
2193222.002024-07-148216Actual
1399330685.002023-11-143876Actual
3066918.002025-03-167156Actual
249529.002024-10-149616Actual
6257280.002023-04-168146Budget
1591069.002024-01-157856Actual
3641722572.002025-08-153476Actual
7424188.002023-05-178056Actual
1782-154.002022-12-159146Actual
516070.002023-03-176756Budget
2837125.002025-01-148246Actual
14972249.002023-12-159066Actual
8348275.002023-06-177616Actual
3300029624.002025-05-1610076Actual
7321107.002023-05-177436Actual
24002-192.002024-09-139146Actual
3297969616.002025-05-161576Actual
36288387.002025-08-156636Actual
3058739.002025-03-166826Actual
8415234.002023-06-178726Actual
30626120.002025-03-168336Actual
857418018.002023-06-176066Actual
2845130.002023-01-158436Actual
3299540787.002025-05-163876Actual
639310084.002023-04-162076Actual
2004462.002024-05-168566Actual
2502175.002024-10-147846Actual
35152114.002025-07-158436Actual
1068940.002023-08-158236Budget
393220176.002023-02-146036Actual
36408191118.002025-08-152176Actual
10666468.002023-08-156636Actual
2200539.002024-07-147146Actual
614450.002023-04-166826Budget
2829039.002025-01-148216Actual
148379142.002023-12-156026Actual
158967.002024-01-159646Actual
108025544.002023-08-155366Actual
5079480.002023-03-177736Budget
16949189.002024-02-148756Actual
118331300.002023-09-146246Budget
23042152.002024-08-147366Actual
189952505.002024-04-156166Actual
1071880.002023-08-156846Budget
1989219.002024-05-166916Actual
5142380.002023-03-178746Budget
1750182.002022-12-156746Actual
5015103.002023-03-176626Actual
566308472.002022-11-141036Actual
3178713460.002025-04-156056Actual
1997419.002024-05-167146Actual
385861831.002025-10-156236Actual
37405106580.002025-09-141226Actual
9579111.002023-07-158536Actual
2291271.002024-08-148516Actual
27161736.002023-01-156116Actual
1198814380.002023-09-14776Actual
24032239.002024-09-135466Actual
374621014.002025-09-146246Actual
318148888.002025-04-155366Actual
18952257.002024-04-158046Actual
481100.002022-11-146716Budget
6350220.002023-04-167366Budget
25997153.002024-11-136616Actual
149425.002023-12-159656Actual
3402875.002025-06-168546Actual
19007755.002024-04-157666Actual
11702220.002023-09-147316Budget
3635220.002025-08-158256Actual
11707286.002023-09-147616Actual
15811205.002024-01-158916Actual
240346388.002024-09-135766Actual
3519584.002025-07-157356Actual
1297235.002023-10-157146Actual
6135650.002023-04-166226Budget
271569.002024-12-146926Actual
2718575.002024-12-147136Actual
18936.002022-12-159666Actual
391950.002023-02-148426Budget
1898483229.002022-12-15476Actual
38713230568.002025-10-152976Actual
753021794.002023-05-174076Actual
27267116.002024-12-146866Actual
41338.002023-02-149666Actual
9516200.002023-07-157726Budget
28364195.002025-01-147346Actual
1199289065.002023-09-141576Actual
116872886.002023-09-146116Actual
961593.002023-07-157846Actual
2305276.002024-08-148566Actual
2943234.002023-01-158756Actual
9488-226.002023-07-159116Actual
3064332.002025-03-167146Actual
36380664.002025-08-157666Actual
3291010.002025-05-169646Actual
1181440.002023-09-148236Budget
14859111.002023-12-159026Actual
2303010386.002024-08-145766Actual
3755655087.002025-09-141976Actual
2108548779.002024-06-161376Actual
30572112.002025-03-168416Actual
3521613085.002025-07-155766Actual
15794202.002024-01-156616Actual
32962115.002025-05-168466Actual
14876249.002023-12-157636Actual
2504218.002024-10-147156Actual
597380.002022-11-148136Budget
2957552.002025-02-137166Actual
12947100.002023-10-158536Budget
32864160.002025-05-166736Actual
3855100.002023-02-147416Budget
3755718324.002025-09-142076Actual
853340.002023-06-177156Budget
3852220.002023-02-147316Budget
2978550.002023-01-157266Budget
1082535.002023-08-157166Actual
10758117.002023-08-156556Actual
11715345.002023-09-148116Actual
3843346.002023-02-146616Actual
15802359.002024-01-157716Actual
3180317.002025-04-158256Actual
8381174.002023-06-176526Actual
1696819.002024-02-146966Actual
11821550.002023-09-148736Budget
3405449.002025-06-168556Actual
23012229.002024-08-147756Actual
1815200.002022-12-158156Budget
616210.002023-04-168226Budget
518751.002023-03-178556Actual
388083.002023-02-149416Actual
8499380.002023-06-178046Budget
29500153.002025-02-138336Actual
1592647839.002024-01-155666Actual
8451550.002023-06-178036Budget
632914820.002023-04-166066Actual
36332297.002025-08-159046Actual
11741100.002023-09-146626Budget
1062440.002023-08-157126Budget
3411342031.002025-06-163276Actual
31835284.002025-04-158166Actual
3516017373.002025-07-156046Actual
7374117.002023-05-177846Actual
329981762722.002025-05-164376Actual
3172888.002025-04-158926Actual
17946222.002024-03-167746Actual
11920121.002023-09-149256Actual
10585480.002023-08-157716Budget
6385520964.002023-04-16676Actual
5238280.002023-03-178166Budget
2306410343.002024-08-14776Actual
10817280.002023-08-156666Budget
1302040.002023-10-157156Budget
8465179.002023-06-178936Actual
362853296.002025-08-156136Actual
35120204.002025-07-158026Actual
29512223.002025-02-136546Actual
7218146.002023-05-176816Actual
30263402.002023-01-152376Actual
2727828.002024-12-148266Actual
8586100.002023-06-176766Budget
3073414978.002025-03-162276Actual
9548332.002023-07-156536Actual
504246.002023-03-178426Actual
35169135.002025-07-157346Actual
416222906.002023-02-144076Actual
11691380.002023-09-146516Budget
9567168.002023-07-157836Actual
603112.002022-11-148436Actual
23971105.002024-09-138436Actual
9569550.002023-07-158036Budget
272578140.002024-12-145466Actual
602130.002022-11-148336Actual
2822176.002023-01-156836Actual
7301302611.002023-05-171136Actual
15906127.002024-01-157356Actual
4019380.002023-02-148746Budget
9599101.002023-07-156746Actual
317341323613.002025-04-151136Actual
18942172.002024-04-156646Actual
2209821970.002024-07-142476Actual
30744169070.002025-03-163776Actual
19009104.002024-04-157866Actual
71818000.002022-11-146066Budget
17943102.002024-03-167346Actual
2819380.002023-01-156636Budget
502340.002023-03-177126Budget
1801710.002024-03-169666Actual
18481400.002022-12-156266Budget
18867114.002024-04-157416Actual
399323.002023-02-146946Actual
1816125.002022-12-158156Actual
2947334.002025-02-138426Actual
166965.002022-12-157826Actual
60851572.002023-04-166116Actual
754107.002022-11-148366Actual
518557.002023-03-178456Actual
27151800.002023-01-156116Budget
27199526.002024-12-149036Actual
15944356.002024-01-158066Actual
1590421.002024-01-156956Actual
1792436.002024-03-168236Actual
681148.002022-11-147456Actual
9743201253.002023-07-1510166Actual
31711109.002025-04-156626Actual
31865159458.002025-04-153176Actual
10682579.002023-08-157736Actual
10648176.002023-08-158726Actual
10741100.002023-08-158446Budget
26088259.002024-11-138046Actual
36377129.002025-08-157266Actual
8442220.002023-06-177336Budget
30645145.002025-03-167446Actual
19927104.002024-05-168126Actual
279730.002023-01-158426Budget
23963130.002024-09-137436Actual
108331600.002023-08-157666Budget
1801947500.002024-03-169966Actual
318616184.002025-04-152376Actual
2292934.002024-08-147326Actual
35206208.002025-07-158756Actual
8436124.002023-06-176836Actual
7435200.002023-05-178756Budget
628921.002023-04-167156Actual
845640.002023-06-178236Actual
746835.002023-05-177166Actual
107071932.002023-08-156146Actual
33978-113.002025-06-169126Actual
22985113.002024-08-147646Actual
1597831149.002024-01-153476Actual
38559162.002025-10-156526Actual
1765120.002022-12-157846Actual
200791686925.002024-05-164376Actual
4966280.002023-03-176516Budget
2754146.002023-01-158916Actual
13109268.002023-10-159266Actual
21044181.002024-06-169056Actual
567176270.002022-11-141136Actual
4049213.002023-02-147756Actual
2093369.002024-06-168416Actual
190345976.002022-12-151476Actual
3999100.002023-02-147446Budget
16973724.002024-02-147666Actual
1296982.002023-10-156846Actual
329441571.002025-05-166266Actual
210521136.002024-06-166266Actual
612868.002023-04-169416Actual
13027281.002023-10-157756Actual
2617942031.002024-11-133276Actual
850479.002023-06-178346Actual
3411434909.002025-06-163376Actual
31784-220.002025-04-159146Actual
1500618027.002023-12-1510076Actual
1182920600.002023-09-146046Budget
16828120.002024-02-146816Actual
328564.002025-05-169626Actual
741145.002022-11-147466Actual
1890577.002024-04-158926Actual
167510.002022-12-158226Budget
30406220.002023-01-154676Actual
22947712469.002024-08-141136Actual
1174394.002023-09-146726Actual
3864280.002023-02-148116Budget
952514.002023-07-158226Actual
2391432.002024-09-138216Actual
863338558.002023-06-171476Actual
2504744.002024-10-147856Actual
61329600.002023-04-166026Budget
7242100.002023-05-178516Budget
33988137.002025-06-166736Actual
1703117.002022-12-156736Actual
10732480.002023-08-158046Budget
1391553.002023-11-146856Actual
1602286.002022-12-156516Actual
1995988.002024-05-168536Actual
3065271.002025-03-168346Actual
692162.002022-11-148156Actual
40279700.002023-02-146056Budget
8380750.002023-06-176226Budget
239551404.002024-09-136236Actual
179760.002022-12-156756Actual
23962162.002024-09-137336Actual
54090.002022-11-147626Budget
1304150.002023-10-158556Budget
7275142.002023-05-177626Actual
13879249.002023-11-149036Actual
21020329.002024-06-169246Actual
841240.002023-06-178526Budget
3187338028.002025-04-154076Actual
4103217.002023-02-147266Actual
12826100.002023-10-156816Budget
2943639.002025-02-137116Actual
284684005897.002025-01-144376Actual
679120.002022-11-147356Budget
260752020.002024-11-136146Actual
2831066.002025-01-147326Actual
59937.002022-11-148236Actual
32913925.002025-05-166256Actual
15855119.002024-01-157436Actual
4965355.002023-03-176516Actual
3186641631.002025-04-153276Actual
3518611689.002025-07-156056Actual
2199611.002024-07-149636Actual
3515915.002025-07-159636Actual
6377206.002023-04-169266Actual
28419118.002025-01-146866Actual
637090.002023-04-168566Budget
13904137.002023-11-148946Actual
1693893.002024-02-147356Actual
21043118.002024-06-168956Actual
2495920.002024-10-146726Actual
2203113.002024-07-147156Actual
10722220.002023-08-157346Budget
3974285.002023-02-149036Actual
11802170.002023-09-147436Actual
35089116.002025-07-157416Actual
18959000.002022-12-159966Actual
3520351.002025-07-158356Actual
11750120.002023-09-147326Budget
75016.002023-05-179666Actual
25075225.002024-10-147266Actual
1393927039.002023-11-145766Actual
8340105.002023-06-176816Actual
285610.002023-01-159636Actual
30632-320.002025-03-169136Actual
34119155812.002025-06-163976Actual
2952776.002025-02-138446Actual
404485.002023-02-147356Actual
2882100.002023-01-157846Budget
1999211051.002024-05-166056Actual
209713154.002024-06-166136Actual
374071177.002025-09-146126Actual
2506522856.002024-10-146066Actual
1285090.002023-10-158516Budget
34055277.002025-06-168756Actual
1803120.002022-12-157356Budget
10791234.002023-08-158756Actual
667750.002022-11-146256Budget
38714169746.002025-10-153176Actual
179913030.002024-03-166166Actual
36295328.002025-08-157636Actual
1583960.002024-01-159026Actual
10792200.002023-08-158756Budget
11794176.002023-09-146836Actual
632699500.002023-04-165666Budget
15958209808.002024-01-1510166Actual
28403232.002025-01-149056Actual
9717380.002023-07-157766Budget
3284929.002025-05-168426Actual
32989153415.002025-05-163176Actual
25070249.002024-10-146666Actual
47120800.002022-11-146016Actual
2203480.002024-07-147656Actual
36323109.002025-08-157846Actual
1598129457.002024-01-153876Actual
17931-319.002024-03-169136Actual
638147500.002023-04-169966Actual
17975104.002024-03-168156Actual
389650.002023-02-146826Budget
7308280.002023-05-176536Budget
21945640.002024-07-146226Actual
2836173.002023-01-157836Actual
18371219.002022-12-155466Actual
220885603.002024-07-14876Actual
654351.002022-11-148746Actual
20994470.002024-06-169236Actual
2604179.002024-11-138926Actual
24066401846.002024-09-13476Actual
139346.002023-11-149656Actual
69420.002022-11-148256Budget
26063276.002024-11-138136Actual
3629268.002025-08-157136Actual
13074114.002023-10-156766Actual
3755517287.002025-09-141876Actual
19969141.002024-05-166546Actual
16834432.002024-02-147716Actual
1303860.002023-10-158356Budget
36280168.002025-08-159226Actual
30684-154.002025-03-169156Actual
38724-58833.002025-10-154676Actual
2608069.002024-11-136846Actual
730328300.002023-05-176036Budget
14970302.002023-12-158766Actual
39351815.002023-02-146136Actual
3627432.002025-08-158426Actual
2093281.002024-06-168316Actual
14838844.002023-12-156126Actual
27265311.002024-12-146666Actual
21980222.002024-07-147336Actual
6106410.002023-04-167716Actual
9638688.002023-07-156156Actual
736423.002023-05-177146Actual
22006157.002024-07-147346Actual
402610192.002023-02-146056Actual
239326.002024-09-136926Actual
9713100.002023-07-157466Budget
40733343.002023-02-145266Actual
3988200.002023-02-146646Budget
183128.002022-12-159456Actual
21016302.002024-06-168746Actual
84273307.002023-06-176136Actual
3627782.002025-08-158926Actual
5077280.002023-03-177636Budget
2494322.002024-10-148216Actual
648100.002022-11-148346Budget
316822798.002025-04-156216Actual
21930365.002024-07-148016Actual
12869100.002023-10-156626Budget
12842280.002023-10-158116Budget
35156445.002025-07-159036Actual
1396170.002023-11-148566Actual
10830120.002023-08-157466Actual
23043151.002024-08-147466Actual
3511955.002025-07-157826Actual
8604501.002023-06-178066Actual
3868100.002023-02-148316Budget
31840382.002025-04-158766Actual
2403120443.002024-09-135266Actual
2845217459.002025-01-142076Actual
414010588.002023-02-14776Actual
13970216317.002023-11-1410166Actual
26120167.002024-11-138756Actual
1613196.002022-12-157316Actual
32908-269.002025-05-169146Actual
524789.002023-03-178566Actual
1499319810.002023-12-152876Actual
5030170.002023-03-177726Actual
27216116.002024-12-147846Actual
2096362.002024-06-168926Actual
66055.002022-11-149446Actual
11964280.002023-09-148166Budget
34039190.002025-06-166656Actual
3990105.002023-02-146746Actual
609168.002022-11-148936Actual
30577-349.002025-03-169116Actual
20014141.002024-05-169056Actual
1191436.002023-09-148556Actual
1701333753.002024-02-143876Actual
1305553802.002023-10-155466Actual
756100.002022-11-148466Budget
33969176.002025-06-168026Actual
11848138.002023-09-147446Actual
219181726.002024-07-146216Actual
2196597.002024-07-149026Actual

Generated 2025-12-14 17:23:07.894 UTC