[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 875   

7813 items

NOTE: Only 1000 elements of total 7813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002023-12-067146Actual
157921639.002023-12-066216Actual
7276200.002023-04-077726Budget
29632040.002022-12-066266Actual
951968.002023-06-057826Actual
8383200.002023-05-086626Budget
2728177.002024-11-048566Actual
10729380.002023-07-067746Budget
1733203.002022-11-058936Actual
1489741.002023-11-056846Actual
189391419.002024-03-066146Actual
415944341.002023-01-053776Actual
24948146.002024-09-048916Actual
2785200.002022-12-067726Budget
317371468.002025-03-066236Actual
13964272.002023-10-059066Actual
622238.002022-10-056546Actual
2394755.002024-08-049026Actual
192515086.002022-11-0510076Actual
28417312.002024-12-056666Actual
7328200.002023-04-077836Budget
2108939785.002024-05-071976Actual
1897357.002024-03-067356Actual
12951160.002023-09-058936Actual
630066.002023-03-077856Actual
23022216.002024-07-059056Actual
4092200.002023-01-056566Budget
38553459.002025-09-059216Actual
7472157.002023-04-077366Actual
19938791201.002024-04-061036Actual
7391178.002023-04-079046Actual
97558321.002023-06-052276Actual
23919231.002024-08-048916Actual
3755914830.002025-08-052276Actual
636200.002022-10-057646Budget
73521942.002023-04-076146Actual
37443312.002025-08-057336Actual
3291816.002025-04-066956Actual
85667500.002023-05-085266Budget
385816.002025-09-059626Actual
2408327176.002024-08-043276Actual
17875359.002024-02-059016Actual
7277255.002023-04-077726Actual
26161205288.002024-10-0410166Actual
3999100.002023-01-057446Budget
190480142.002022-11-051576Actual
27183167.002024-11-046836Actual
16952434.002022-11-056136Actual
108144805.002023-07-066366Actual
31846498.002025-03-069766Actual
352116.002025-06-059656Actual
97385112.002023-06-059466Actual
11929132500.002023-08-055666Budget
408321424.002023-01-056066Actual
38693535.002025-09-059266Actual
12826100.002023-09-056816Budget
1893710.002024-03-069636Actual
3000104.002022-12-068566Actual
1894385.002024-03-066746Actual
2298216.002024-07-057146Actual
1289442.002023-09-058326Actual
83321530.002023-05-086216Actual
31784-220.002025-03-069146Actual
1622519.002022-11-058016Actual
23062294482.002024-07-05476Actual
3745299.002025-08-058436Actual
6149110.002023-03-077326Budget
11899159.002023-08-057756Actual
166166.002022-11-057326Actual
35209-138.002025-06-059156Actual
2830646.002024-12-056726Actual
291470.002022-12-066756Budget
190630604.002022-11-051976Actual
32932109.002025-04-068956Actual
6135650.002023-03-076226Budget
239543087.002024-08-046136Actual
180334378.002024-02-052376Actual
3394438.002025-05-078216Actual
28393260.002024-12-057756Actual
300190.002022-12-068566Budget
13823226.002023-10-058916Actual
1186130.002023-08-058246Budget
3637464.002025-07-066866Actual
107984.002023-07-069656Actual
3860916.002025-09-059636Actual
1901575.002024-03-068566Actual
639096899.002023-03-071576Actual
2719343.002024-11-048236Actual
39371300.002023-01-056236Budget
34090-245.002025-05-079166Actual
22060148.002024-06-046766Actual
8596164.002023-05-087466Actual
19945116.002024-04-066736Actual
18999182.002024-03-066666Actual
1179652.002023-08-056936Actual
1303968.002023-09-058456Actual
1747372.002022-11-056646Actual
2731029706.002024-11-043476Actual
10691100.002023-07-068336Budget
13824348.002023-10-059016Actual
954326780.002023-06-056036Actual
12983128.002023-09-057846Actual
1057780.002023-07-067116Budget
1199695640.002023-08-052176Actual
53796.002022-10-057326Actual
7439-60.002023-04-079156Actual
1582041.002023-12-066526Actual
504540.002023-02-058526Budget
2306047500.002024-07-059966Actual
524499.002023-02-058466Actual
6151100.002023-03-077426Budget
3627529.002025-07-068526Actual
4107138.002023-01-057466Actual
1495730.002023-11-057166Actual
526830604.002023-02-051976Actual
10676304.002023-07-067336Actual
8603129.002023-05-087866Actual
401491.002023-01-058446Actual
507100.002022-10-058416Budget
58470.002022-10-057136Budget
28277480.002024-12-056516Actual
3738742.002025-08-057116Actual
22930132.002024-07-057426Actual
2951622.002025-01-046946Actual
375518058.002025-08-05876Actual
9697280.002023-06-056566Budget
2770100.002022-12-066626Budget
51061500.002023-02-056146Budget
74771051.002023-04-077666Actual
1728100.002022-11-058436Budget
2201475.002024-06-048346Actual
3072978890.002025-02-041576Actual
962568.002023-06-058446Actual
1582315.002023-12-066826Actual
7222266.002023-04-077316Actual
30659309.002025-02-049246Actual
1731527.002022-11-058736Actual
39388-1050.002025-10-049376Actual
30644144.002025-02-047346Actual
630942.002023-03-078456Actual
12927300.002023-09-057336Budget
77631186.002022-10-051376Actual
8432325.002023-05-086636Actual
229751311.002024-07-056146Actual
3855100.002023-01-057416Budget
35090225.002025-06-057616Actual
2104810225.002024-05-075266Actual
6407100579.002023-03-073976Actual
3071275.002025-02-048466Actual
71440600.002022-10-055666Budget
16917324.002024-01-058046Actual
32999-33025.002025-04-064676Actual
13886192.002023-10-056546Actual
48631.002022-10-057116Actual
36350320.002025-07-068056Actual
9584270.002023-06-059036Actual
508840.002023-02-058236Budget
85796500.002023-05-086366Budget
11713556.002023-08-058016Actual
278650.002022-12-067826Budget
391510.002023-01-058226Budget
10795-115.002023-07-069156Actual
32855148.002025-04-069226Actual
17922561.002024-02-058036Actual
96838050.002023-06-055266Actual
1705200.002022-11-056836Budget
168030.002022-11-058526Budget
33952600.002025-05-079216Actual
35169135.002025-06-057346Actual
2716513.002024-11-048226Actual
28293109.002024-12-058516Actual
2503411051.002024-09-046056Actual
38721164802.002025-09-053976Actual
31775368.002025-03-068046Actual
31870182743.002025-03-063776Actual
37480347.002025-08-058746Actual
13095280.002023-09-058166Budget
3741316.002025-08-056926Actual
25089291.002024-09-049066Actual
11822585.002023-08-058736Actual
31703-336.002025-03-069116Actual
28342166.002024-12-057836Actual
3854530.002025-09-058216Actual
3181820845.002025-03-066066Actual
1591549.002023-12-068456Actual
2510312485.002024-09-041876Actual
24058129.002024-08-048966Actual
9583176.002023-06-058936Actual
2720981.002024-11-046846Actual
19024180483.002024-03-0610166Actual
84731404.002023-05-086146Actual
3185755087.002025-03-061976Actual
15849168.002023-12-066636Actual
1903339785.002024-03-061976Actual
1181440.002023-08-058236Budget
79018648.002022-10-053376Actual
3887857.002023-01-056226Actual
27277282.002024-11-048166Actual
3067091.002025-02-047356Actual
1170180.002023-08-057116Budget
219172372.002024-06-046116Actual
14920179.002023-11-056556Actual
8496100.002023-05-087846Actual
23991272.002024-08-047746Actual
12847100.002023-09-058316Budget
8437100.002023-05-086836Budget
15862115.002023-12-068336Actual
3522784.002025-06-057266Actual
18337300.002022-11-055266Actual
8499380.002023-05-088046Budget
2946472.002025-01-047326Actual
28294520.002024-12-058716Actual
17962835.002024-02-056256Actual
29502122.002025-01-048536Actual
9703100.002023-06-056866Budget
17001120836.002024-01-052176Actual
497147.002022-10-057816Actual
2986380.002022-12-067766Budget
20973318.002024-05-076536Actual
3410261913.002025-05-071576Actual
274530.002022-12-068216Budget
5076100.002023-02-057436Budget
12820380.002023-09-056516Budget
1070389.002023-07-069436Actual
9467280.002023-06-057616Budget
403950.002023-01-056856Budget
50541495532.002023-02-051036Actual
1482974.002023-11-058516Actual
294576.002022-12-068956Actual
169551731.002024-01-055266Actual
24009144.002024-08-046656Actual
404596.002023-01-057456Actual
3510579964.002025-06-051226Actual
19008323.002024-03-067766Actual
31740136.002025-03-066736Actual
2510921743.002024-09-042476Actual
50238.002022-10-058216Actual
11772200.002023-08-058726Budget
2734200.002022-12-067616Budget
37484480.002025-08-059246Actual
3073155087.002025-02-041976Actual
28401277.002024-12-058756Actual
1496622.002023-11-058266Actual
239338.002024-08-047126Actual
41324761.002023-01-059466Actual
26153229.002024-10-048766Actual
3187529006.002025-03-064676Actual
7245480.002023-04-078716Budget
10632193.002023-07-067726Actual
62321000.002023-03-076246Budget
1084233.002023-07-068266Actual
30575284.002025-02-048916Actual
2207389.002024-06-048366Actual
118908.002023-08-056956Actual
3517869.002025-06-058446Actual
12963232.002023-09-056546Actual
18481400.002022-11-056266Budget
7356280.002023-04-076546Budget
11837234.002023-08-056646Actual
22988270.002024-07-058046Actual
11974410.002023-08-058766Actual
30673221.002025-02-047756Actual
7424188.002023-04-078056Actual
38660348.002025-09-059256Actual
9516200.002023-06-057726Budget
30571125.002025-02-048316Actual
14978387259.002023-11-0510166Actual
22970306.002024-07-059036Actual
3177881.002025-03-068346Actual
9660200.002023-06-057756Budget
753021794.002023-04-074076Actual
220572538.002024-06-046366Actual
1065928500.002023-07-066036Budget
184316692.002022-11-056066Actual
15866236.002023-12-068936Actual
38713230568.002025-09-052976Actual
23061207726.002024-07-0510166Actual
13031280.002023-09-058056Budget
1700519216.002024-01-052876Actual
28325153.002024-12-059226Actual
294811308707.002025-01-041036Actual
22095123840.002024-06-042176Actual
4987511.002023-02-058016Actual
38646125.002025-09-057456Actual
318128.002025-03-069656Actual
22989167.002024-07-058146Actual
626591.002023-03-078546Actual
855994.002023-05-088956Actual
3521575570.002025-06-055666Actual
11853380.002023-08-057746Budget
1895168.002024-03-067846Actual
5013113.002023-02-056526Actual
2497884.002024-09-049226Actual
4005116.002023-01-057846Actual
845540.002023-05-088236Budget
18691400.002022-11-057666Budget
41359000.002023-01-059966Actual
3626414.002025-07-067126Actual
117843000.002023-08-056136Budget
396440.002023-01-058236Budget
17925125.002024-02-058336Actual
38541519.002025-09-057716Actual
30657232.002025-02-049046Actual
277338.002022-12-066826Actual
229461214948.002024-07-051036Actual
296018000.002022-12-066066Budget
250594.002024-09-049656Actual
26084105.002024-10-047446Actual
8333287.002023-05-086516Actual
8501233.002023-05-088146Actual
4098114.002023-01-056866Actual
3508732.002025-06-057116Actual
23908200.002024-08-047416Actual
2955256.002025-01-048356Actual
21073200.002024-05-078966Actual
26103106.002024-10-046556Actual
850322.002023-05-088246Actual
28284189.002024-12-057416Actual
3062535.002025-02-048236Actual
3397240.002025-05-078326Actual
318616184.002025-03-062376Actual
32996164602.002025-04-063976Actual
3629143.002025-07-066936Actual
2876170.002022-12-067446Actual
2501294.002024-09-046646Actual
18451500.002022-11-056166Budget
3395315.002025-05-079616Actual
85211420.002023-05-086156Actual
6297200.002023-03-077756Budget
30717-234.002025-02-049166Actual
32865123.002025-04-066836Actual
271746.002024-11-049626Actual
2829039.002024-12-058216Actual
2993280.002022-12-068166Budget
96965233.002023-06-056366Actual
169545.002024-01-059656Actual
9550302.002023-06-056636Actual
800-58073.002022-10-054676Actual
22977104.002024-07-056546Actual
1766458.002022-11-058046Actual
2943490.002025-01-046816Actual
3517392.002025-06-057846Actual
19953123.002024-04-067836Actual
119817.002023-08-059666Actual
32813225.002025-04-067316Actual
2293274.002024-07-057726Actual
3859137.002025-09-056936Actual
12953-197.002023-09-059136Actual
261656405.002024-10-04876Actual
129611391.002023-09-056246Actual
15801200.002023-12-067616Actual
15874144.002023-12-066546Actual
22915275.002024-07-059016Actual
1304949.002023-09-059456Actual
22085224487.002024-06-04476Actual
2508676.002024-09-048566Actual
2613871.002024-10-046866Actual
97151500.002023-06-057666Budget
12904-66.002023-09-059126Actual
8354550.002023-05-088016Budget
516513.002023-02-057156Actual
21043118.002024-05-078956Actual
10685550.002023-07-068036Budget
13000-182.002023-09-059146Actual
37543540.002025-08-059266Actual
5213196.002023-02-056566Actual
188591078.002024-03-066216Actual
7423200.002023-04-078056Budget
23054198.002024-07-058966Actual
8392111.002023-05-087326Actual
7465100.002023-04-076866Budget
6161157.002023-03-078126Actual
24057302.002024-08-048766Actual
28368103.002024-12-057846Actual
3627336.002025-07-068326Actual
7280280.002023-04-078026Budget
374069563.002025-08-056026Actual
21938226.002024-06-049016Actual
14929204.002023-11-057756Actual
1076357.002023-07-066756Actual
26071-469.002024-10-049136Actual
1590296.002023-12-066756Actual
295361048.002025-01-046156Actual
12879120.002023-09-057326Budget
189141786.002024-03-066236Actual
1282980.002023-09-057116Budget
19986265.002024-04-068746Actual
976624312.002023-06-053876Actual
5229100.002023-02-057466Budget
23994218.002024-08-048146Actual
2832927769.002024-12-056036Actual
24001240.002024-08-049046Actual
22916-220.002024-07-059116Actual
28424176.002024-12-057466Actual
95461607.002023-06-056236Actual
6361380.002023-03-078066Actual
220562273.002024-06-046266Actual
17932532.002024-02-059236Actual
261882692190.002024-10-044376Actual
3905134.002023-01-057626Actual
2094827.002024-05-076826Actual
3401628.002025-05-076946Actual
405810.002023-01-058256Budget
40861928.002023-01-056166Actual
169041992.002024-01-056146Actual
19927104.002024-04-068126Actual
738280.002023-04-078346Budget
29578167.002025-01-047466Actual
389940.002023-01-057126Budget
2739127.002022-12-067816Actual
296222331636.002025-01-044376Actual
11952218.002023-08-057366Actual
38604554.002025-09-058736Actual
3871131361.002025-09-052476Actual
35175225.002025-06-058146Actual
25002416.002024-09-048736Actual
1700422423.002024-01-052476Actual
18976137.002024-03-067756Actual
62291500.002023-03-076146Budget
7392-142.002023-04-079146Actual
4120137.002023-01-058366Actual
23988109.002024-08-047346Actual
1621136.002022-11-057816Actual
23999302.002024-08-048746Actual
36253702.002025-07-069216Actual
38593248.002025-09-057336Actual
16876781963.002024-01-051136Actual
17956172.002024-02-059046Actual
10776200.002023-07-067756Budget
13817295.002023-10-058116Actual
22025668.002024-06-046256Actual
30664118.002025-02-046556Actual
3863480.002023-01-058016Budget
69850.002022-10-058456Budget
363701293.002025-07-066366Actual
22079-222.002024-06-049166Actual
1717200.002022-11-057836Budget
188377.002022-11-058466Actual
73978580.002023-04-076056Actual
952660.002023-06-058326Budget
168793309.002024-01-056236Actual
1064113.002023-07-068226Actual
518840.002023-02-058556Budget
3862867.002025-09-058446Actual
2306864708.002024-07-051576Actual
13971324618.002023-10-05476Actual
7401650.002023-04-076256Budget
1795345.002024-02-058546Actual
29549955.002022-12-065366Actual
3406520066.002025-05-076066Actual
3865221.002025-09-058256Actual
1997314.002024-04-066946Actual
166965.002022-11-057826Actual
950940.002023-06-057126Budget
2402357.002024-08-048456Actual
26014220.002024-10-048916Actual
17870113.002024-02-058316Actual
4977220.002023-02-057316Budget
283571872.002024-12-056246Actual
2402451.002024-08-048556Actual
1313014172.002023-09-052876Actual
34082264.002025-05-078166Actual
2293332.002024-07-057826Actual
3526132615.002025-06-052476Actual
28458242580.002024-12-052976Actual
3641133870.002025-07-062476Actual
33986281.002025-05-076536Actual
11856401.002023-08-058046Actual
11739200.002023-08-056526Budget
30612249.002025-02-046536Actual
16973724.002024-01-057666Actual
5095527.002023-02-058736Actual
117873037.002023-08-056236Actual
9572401.002023-06-058136Actual
2946212.002025-01-046926Actual
3843346.002023-01-056616Actual
31745130.002025-03-067436Actual
24032239.002024-08-045466Actual
1995897.002024-04-068436Actual
5260844715.002023-02-05476Actual
1999695.002024-04-066656Actual
23028862.002024-07-055466Actual
13954323.002023-10-057766Actual
11940355.002023-08-056566Actual
14960144.002023-11-057466Actual
8494380.002023-05-087746Budget
2304927.002024-07-058266Actual
284088295.002024-12-055366Actual
1088126110.002023-07-063476Actual
974865987.002023-06-051376Actual
7799604.002022-10-051876Actual
95393.002023-06-059626Actual
9710220.002023-06-057366Budget
75139604.002023-04-071876Actual
28285309.002024-12-057616Actual
22033123.002024-06-047456Actual
2100992.002024-05-077846Actual
14911227.002023-11-058746Actual
170162152505.002024-01-054376Actual
3525914978.002025-06-052276Actual
1593726.002023-12-067166Actual
1395825.002023-10-058266Actual
6281100.002023-03-076556Budget
1873100.002022-11-057866Budget
1750182.002022-11-056746Actual
284068.002024-12-059656Actual
1905133346.002024-03-064676Actual
4116372.002023-01-058166Actual
26044161.002024-10-049226Actual
729040.002023-04-078526Budget
37574-95783.002025-08-054676Actual
29501136.002025-01-048436Actual
13116110379.002023-09-05476Actual
2299017.002024-07-058246Actual
2291177.002024-07-058416Actual
14824412.002023-11-058016Actual
29557184.002025-01-049056Actual
8335280.002023-05-086616Budget
14895103.002023-11-056646Actual
18984151.002024-03-068756Actual
1992546.002024-04-067826Actual
12916338.002023-09-056536Actual
249529.002024-09-049616Actual
3024109144.002022-12-062176Actual
2300826.002024-07-057156Actual
22997-148.002024-07-059146Actual
15960419804.002023-12-06676Actual
614347.002023-03-076826Actual
249832679.002024-09-046136Actual
181712.002022-11-058256Actual
1767380.002022-11-058046Budget
2958684.002025-01-048466Actual
1290383.002023-09-059026Actual
588100.002022-10-057436Budget
23053340.002024-07-058766Actual
74586500.002023-04-076366Budget
388083.002023-01-059416Actual
1175960.002023-08-057826Budget
19932151.002024-04-068726Actual
52960.002022-10-056726Budget
32828660.002025-04-069216Actual
52679604.002023-02-051876Actual
18941189.002024-03-066546Actual
6257280.002023-03-078146Budget
375118.002025-08-059656Actual
13887174.002023-10-056646Actual
401029.002023-01-058246Actual
22904187.002024-07-057616Actual
219991782.002024-06-046246Actual
3862962.002025-09-058546Actual
29544102.002025-01-047356Actual
1484414.002023-11-056926Actual
198861782.002024-04-066116Actual
2209412609.002024-06-042076Actual
3523787.002025-06-058466Actual
293750.002022-12-068356Budget
2512320008.002024-09-0410076Actual
27133237.002024-11-047616Actual
21063953.002024-05-077666Actual
284240.002022-12-068236Budget
38621167.002025-09-057646Actual
1299299.002023-09-058446Actual
27151507.002024-11-046226Actual
1579026623.002023-12-066016Actual
406773.002023-01-058956Actual
1689684.002024-01-058536Actual
38690261.002025-09-058966Actual
21061127.002024-05-077366Actual
36242155.002025-07-067816Actual
12841480.002023-09-058016Budget
1076260.002023-07-066756Budget
2839380.002022-12-068136Budget
744410600.002023-04-075266Budget
510179.002023-02-059436Actual
2404328.002024-08-046966Actual
3176016.002025-03-069636Actual
5225380.002023-02-057266Budget
31692519.002025-03-067716Actual
1732480.002022-11-058736Budget
27187192.002024-11-047436Actual
6116107.002023-03-078316Actual
17903-81.002024-02-059126Actual
18006401.002024-02-058066Actual
3171341.002025-03-066826Actual
35116157.002025-06-057426Actual
8616410.002023-05-088766Actual
2729780714.002024-11-041576Actual
408057287.002023-01-055666Actual
2092231.002024-05-076916Actual
73043300.002023-04-076136Budget
2769101.002022-12-066626Actual
1602286.002022-11-056516Actual
32964451.002025-04-068766Actual
17937151.002024-02-056546Actual
118311951.002023-08-056146Actual
31755554.002025-03-068736Actual
29521336.002025-01-047746Actual
38559162.002025-09-056526Actual
21019-198.002024-05-079146Actual
31693141.002025-03-067816Actual
35156445.002025-06-059036Actual
1999211051.002024-04-066056Actual
2293558.002024-07-058126Actual
14928113.002023-11-057656Actual
9575138.002023-06-058336Actual
36238263.002025-07-067316Actual
97519604.002023-06-051876Actual
622610.002023-03-079636Actual
34000144.002025-05-078336Actual
5055978385.002023-02-051136Actual
328052601.002025-04-066116Actual
1904927465.002024-03-064076Actual
2712890.002024-11-046816Actual
3870655087.002025-09-051976Actual
28402151.002024-12-058956Actual
28358328.002024-12-056546Actual
6186280.002023-03-076536Budget
14953180.002023-11-056666Actual
7330648.002023-04-078036Actual
752738848.002023-04-073776Actual
1598129457.002023-12-063876Actual
1067480.002023-07-067136Budget
1761250.002022-11-057646Actual
3926-106.002023-01-059126Actual
2406810956.002024-08-04776Actual
3511169.002025-06-056726Actual
4131380.002023-01-059266Actual
34059265.002025-05-079256Actual
38648266.002025-09-057756Actual
5234100.002023-02-057866Budget
3626776.002025-07-067626Actual
38580276.002025-09-059226Actual
3073217632.002025-02-042076Actual
170034422.002024-01-052376Actual
624120.002023-03-076946Actual
1397315160.002023-10-05776Actual
18894153.002024-03-067426Actual
2830100.002022-12-067436Budget
8482148.002023-05-086746Actual
3511252.002025-06-056826Actual
339851483.002025-05-076236Actual
5173236.002023-02-057756Actual
2838674.002024-12-056756Actual
7502131.002023-04-079766Actual
9486185.002023-06-058916Actual
1314316153.002023-09-0510076Actual
160799.002022-11-056816Actual
19960416.002024-04-068736Actual
2398614.002024-08-046946Actual
36397167985.002025-07-0610166Actual
35207112.002025-06-058956Actual
10596104.002023-07-068416Actual
26042121.002024-10-049026Actual
14851169.002023-11-058026Actual
3292462.002025-04-067856Actual
220819.002024-06-049666Actual
3283660.002025-04-066726Actual
6137133.002023-03-076526Actual
3168027273.002025-03-066016Actual
32815280.002025-04-067616Actual
14971162.002023-11-058966Actual
2298382.002024-07-057346Actual
12985480.002023-09-058046Budget
2727997.002024-11-048366Actual
24932106.002024-09-046716Actual
73071378.002023-04-076236Actual
60861800.002023-03-076116Budget
2854400.002022-12-069236Actual
2733100.002022-12-067416Budget
279830.002022-12-068526Budget
2867100.002022-12-066746Budget
128181905.002023-09-056216Actual
9551280.002023-06-056636Budget
3750220.002025-08-058256Actual
2407511486.002024-08-042076Actual
11720108.002023-08-058416Actual
622592.002023-03-079436Actual
6136673.002023-03-076226Actual
1591316.002023-12-068256Actual
15883246.002023-12-067746Actual
9473550.002023-06-058016Budget
2603327.002024-10-047826Actual
25011104.002024-09-046546Actual
7677.002022-10-059666Actual
3172311.002025-03-068226Actual
35242-270.002025-06-059166Actual
1585330.002023-12-067136Actual
32889270.002025-04-066646Actual
240784466.002024-08-042376Actual
36248120.002025-07-068516Actual
36302125.002025-07-068436Actual
27192409.002024-11-048136Actual
27217471.002024-11-048046Actual
32890135.002025-04-066746Actual
3965100.002023-01-058336Budget
3519962.002025-06-057856Actual
10877132096.002023-07-062976Actual
306361825.002025-02-046146Actual
11851200.002023-08-057646Budget
21016302.002024-05-078746Actual
329414064.002025-04-065766Actual
2843911.002024-12-059666Actual
9468480.002023-06-057716Budget
8443130.002023-05-087436Actual
1800983.002024-02-058366Actual
1697998.002024-01-058366Actual
18323.002022-11-059656Actual
35091405.002025-06-057716Actual
847114040.002023-05-086046Actual
8347200.002023-05-087416Budget
2107086.002024-05-078466Actual
2881380.002022-12-067746Budget
23043151.002024-07-057466Actual
34007639.002025-05-079236Actual
2945313.002025-01-049616Actual
28365180.002024-12-057446Actual
482109.002022-10-056716Actual
2101379.002024-05-078346Actual
34031321.002025-05-079046Actual
3637518.002025-07-066966Actual
19943240.002024-04-066536Actual
16887208.002024-01-057436Actual
5092100.002023-02-058436Budget
1585219.002023-12-066936Actual
744748060.002023-04-075666Actual
2962138428.002025-01-044076Actual
518218.002023-02-058256Actual
2289324639.002024-07-056016Actual
12934550.002023-09-057736Budget
27258112975.002024-11-045666Actual
10585480.002023-07-067716Budget
249614.002024-09-046926Actual
38639167.002025-09-056556Actual
4993100.002023-02-058316Budget
8515201.002023-05-089246Actual
3397336.002025-05-078426Actual
6360480.002023-03-078066Budget
1792200.002022-11-056556Budget
13080380.002023-09-057266Budget
27252-134.002024-11-049156Actual
1790827427.002024-02-056036Actual
7358372.002023-04-076646Actual
37402-309.002025-08-059116Actual
21008302.002024-05-077746Actual
1303094.002023-09-057856Actual
29492240.002025-01-047336Actual
29665392.002022-12-066366Actual
32956441.002025-04-067766Actual
952420.002023-06-058226Budget
11820100.002023-08-058536Budget
35099451.002025-06-058716Actual
19899421.002024-04-068016Actual
11704179.002023-08-057416Actual
853340.002023-05-087156Budget
20936161.002024-05-078916Actual
1727135.002022-11-058436Actual
4093200.002023-01-056666Budget
1175885.002023-08-057826Actual
30565248.002025-02-047616Actual
1796820.002024-02-057156Actual
119234516.002023-08-055266Actual
12979214.002023-09-057646Actual
74531210.002023-04-076166Actual
33977141.002025-05-079026Actual
7484246.002023-04-078166Actual
3186641631.002025-03-063276Actual
3517780.002025-06-058346Actual
14903209.002023-11-057746Actual
1660100.002022-11-057326Budget
1087920237.002023-07-063276Actual
6279550.002023-03-076256Budget
9453404.002023-06-056616Actual
24014104.002024-08-047356Actual
659220.002022-10-059246Actual
1791536.002024-02-056936Actual
4033112.002023-01-056556Actual
38681459.002025-09-057766Actual
12981380.002023-09-057746Budget
11985496800.002023-08-0510166Budget
12999228.002023-09-059046Actual
1700924969.002024-01-053376Actual
2510511486.002024-09-042076Actual
7191500.002022-10-056166Budget
10716100.002023-07-066746Budget
1896772.002024-03-066556Actual
19894137.002024-04-067316Actual
1295610.002023-09-059636Actual
158981893.002023-12-066156Actual
2987486.002022-12-067766Actual
26063276.002024-10-048136Actual
1484890.002023-11-057626Actual
13843131.002023-10-058026Actual
1172290.002023-08-058516Budget
158471530.002023-12-066236Actual
6271313.002023-03-079246Actual
29479176.002025-01-049226Actual
2831443.002024-12-057826Actual
1192613549.002023-08-055366Actual
240362696.002024-08-046166Actual
13966363.002023-10-059266Actual
1303777.002023-09-058356Actual
9610200.002023-06-057646Budget
29459105.002025-01-046626Actual
726913.002023-04-077126Actual
3856255.002025-09-056826Actual
2610817.002024-10-047156Actual
175432.002022-11-057146Actual
58247.002022-10-056936Actual
260277.002024-10-046926Actual
8462112.002023-05-088536Actual
752287644.002023-04-073176Actual
10745380.002023-07-068746Budget
3410045457.002025-05-071376Actual
840180.002023-05-087826Budget
10636211.002023-07-068026Actual
7338117.002023-04-078436Actual
11705100.002023-08-057416Budget
626280.002023-03-078446Budget
10679322.002023-07-067636Actual
16846466.002024-01-059216Actual
36364128.002025-07-065466Actual
26112161.002024-10-047756Actual
24981854054.002024-09-041136Actual
74466752.002023-04-075366Actual
1683832.002024-01-058216Actual
1084892.002023-07-068566Actual
15894-158.002023-12-069146Actual
11788480.002023-08-056536Budget
52639730.002023-02-05876Actual
386682433.002025-09-056166Actual
411830.002023-01-058266Budget
12890100.002023-09-058126Budget
189101434725.002024-03-061036Actual
29431260.002025-01-046516Actual
2307524914.002024-07-052476Actual
19017194.002024-03-068966Actual
1904427798.002024-03-063476Actual
14894113.002023-11-056546Actual
502340.002023-02-057126Budget
745218100.002023-04-076066Budget
9451445.002023-06-056516Actual
23965382.002024-08-047736Actual
284468666.002024-12-05876Actual
1583839.002023-12-068926Actual
18923206.002024-03-067636Actual
3953280.002023-01-057636Budget
5228104.002023-02-057466Actual
3744152.002025-08-056936Actual
38631168.002025-09-058946Actual
38578207.002025-09-059026Actual
1200529962.002023-08-053476Actual
4049213.002023-01-057756Actual
799629881.702022-10-054576Actual
2407921970.002024-08-042476Actual
3401597.002025-05-076846Actual
35109151.002025-06-056526Actual
7337100.002023-04-078436Budget
5178.002022-10-059616Actual
2301619.002024-07-058256Actual
38651208.002025-09-058156Actual
6203480.002023-03-077736Budget
10589480.002023-07-068016Budget
317621269.002025-03-066146Actual
16842416.002024-01-058716Actual
2605490.002024-10-046836Actual
402610192.002023-01-056056Actual
1284891.002023-09-058416Actual
2611078.002024-10-047456Actual
840716.002023-05-088226Actual
745417.002022-10-057766Actual
853050.002023-05-086856Budget
743749.002023-04-078956Actual
20924181.002024-05-077316Actual
401580.002023-01-058446Budget
3284078.002025-04-067326Actual
291923.002022-12-067156Actual
17867509.002024-02-058016Actual
36257783.002025-07-066126Actual
962280.002023-06-058346Budget
2764437.002022-12-066126Actual
7404100.002023-04-076656Budget
108121300.002023-07-066266Budget
73061500.002023-04-076236Budget
1583255.002023-12-068126Actual
10649200.002023-07-068726Budget
501361.002022-10-058116Actual
67468.002022-10-056856Actual
514-218.002022-10-059116Actual
189132551.002024-03-066136Actual
10591280.002023-07-068116Budget
1881100.002022-11-058366Budget
318743264577.002025-03-064376Actual
528391764.002023-02-053976Actual
23072114313.002024-07-052176Actual
306609.002025-02-049646Actual
17984148.002024-02-059256Actual
835840.002023-05-088216Budget
3634259.002025-07-066856Actual
12929100.002023-09-057436Budget
13895293.002023-10-057746Actual
2502419.002024-09-048246Actual
29059700.002022-12-066056Budget
17920467.002024-02-057736Actual
28418157.002024-12-056766Actual
11762100.002023-08-058126Budget
1579680.002023-12-066816Actual
1288655.002023-09-057826Actual
8638113177.002023-05-082176Actual
2508495.002024-09-048366Actual
15857375.002023-12-067736Actual
1188741.002023-08-056756Actual
590310.002022-10-057636Actual
1685101.002022-11-059026Actual
1686479.002024-01-058126Actual
179936290.002024-02-056366Actual
28296459.002024-12-059016Actual
303122461.002022-12-063276Actual
33933174.002025-05-076716Actual
6353103.002023-03-077466Actual
12881118.002023-09-057426Actual
277511.002022-12-066926Actual
11954100.002023-08-057466Budget
2971177.002022-12-066766Actual
751918991.002023-04-072476Actual
329121387.002025-04-066156Actual
9701100.002023-06-056766Budget
1078668.002023-07-068356Actual
73550.002022-10-057166Budget
12928237.002023-09-057336Actual
644280.002022-10-058146Budget
3754647500.002025-08-059966Actual
864617529.002023-05-083376Actual
1285090.002023-09-058516Budget
3967124.002023-01-058436Actual
2103020.002024-05-077156Actual
130061300.002023-09-056156Budget
249282296.002024-09-046116Actual
1809177.002022-11-057756Actual
2494322.002024-09-048216Actual
50078112.002023-02-056026Actual
36258498.002025-07-066226Actual
1300511800.002023-09-056056Budget
635200.002022-10-057446Budget
179670.002022-11-056756Budget
2195467.002024-06-047626Actual
11728-199.002023-08-059116Actual
744311817.002023-04-075266Actual
1895743.002024-03-068546Actual
29550165.002025-01-048156Actual
1598618820.002023-12-0610076Actual
25005-311.002024-09-049136Actual
1799024613.002024-02-056066Actual
294050.002022-12-068456Budget
29530193.002025-01-048946Actual
10840280.002023-07-068166Budget
189894.002024-03-069656Actual
35102-262.002025-06-059116Actual
199931247.002024-04-066156Actual
1490718.002023-11-058246Actual
293859.002022-12-068356Actual
5031200.002023-02-057726Budget
29505528.002025-01-049036Actual
27223382.002024-11-048746Actual
2600124.002024-10-047116Actual
3515915.002025-06-059636Actual
41081118.002023-01-057666Actual
3755478977.002025-08-051576Actual
2201322.002024-06-048246Actual
149166.002023-11-059646Actual
38657170.002025-09-058956Actual
19976123.002024-04-067446Actual
20975146.002024-05-076736Actual
2608069.002024-10-046846Actual
36347146.002025-07-067656Actual
2944696.002025-01-048416Actual
3396450.002025-05-077326Actual
1084330.002023-07-068266Budget
639380.002022-10-057746Budget
32946300.002025-04-066566Actual
1696024413.002024-01-056066Actual
165360.002022-11-056726Budget
19098321.002022-11-052276Actual
2307039785.002024-07-051976Actual
6366100.002023-03-078366Budget
750347500.002023-04-079966Actual
3630917.002025-07-069636Actual
508734.002023-02-058236Actual
1199918991.002023-08-052476Actual
18461335.002022-11-056166Actual
280618.002022-12-069426Actual
3068716712.002025-02-045266Actual
2868152.002022-12-066746Actual
35234291.002025-06-058166Actual
107081900.002023-07-066146Budget
35103436.002025-06-059216Actual
62737.002023-03-079646Actual
9716372.002023-06-057766Actual
12012434288.002023-08-054676Actual
1794118.002022-11-056656Actual
3071025.002025-02-048266Actual

Generated 2025-11-04 04:12:42.024 UTC