[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002023-01-146556Budget
738674.002023-03-168546Actual
3527529350.002025-05-1410076Actual
392040.002022-12-148526Budget
12987280.002023-08-148146Budget
7470219.002023-03-167266Actual
200174.002024-03-159656Actual
504870.002023-01-148926Actual
11952218.002023-07-147366Actual
1499319810.002023-10-142876Actual
1649100.002022-10-146526Budget
2753480.002022-11-148716Budget
11711142.002023-07-147816Actual
12965200.002023-08-146646Budget
1899421804.002022-10-14676Actual
2289324639.002024-06-136016Actual
752014934.002023-03-162876Actual
746835.002023-03-167166Actual
1891237.002022-10-149266Actual
179071115146.002024-01-141136Actual
7799604.002022-09-131876Actual
50601516.002023-01-146236Actual
34000144.002025-04-158336Actual
2609016.002024-09-128246Actual
278741.002022-11-147826Actual
1087920237.002023-06-143276Actual
37489191.002025-07-146556Actual
8481100.002023-04-166746Budget
30621473.002025-01-137736Actual
4116372.002022-12-148166Actual
36257783.002025-06-146126Actual
20046159.002024-03-158966Actual
6283100.002023-02-136656Budget
36306484.002025-06-149036Actual
9726100.002023-05-148366Budget
10877132096.002023-06-142976Actual
38601155.002025-08-148336Actual
2714713.002024-10-139616Actual
29518151.002024-12-137346Actual
1615100.002022-10-147416Budget
1873100.002022-10-147866Budget
2618640030.002024-09-124076Actual
8452655.002023-04-168036Actual
3744152.002025-07-146936Actual
11838200.002023-07-146646Budget
318148888.002025-02-125366Actual
16964189.002023-12-146566Actual
106613000.002023-06-146136Budget
10727207.002023-06-147646Actual
2829039.002024-11-138216Actual
303086845.002022-11-143176Actual
2948325786.002024-12-136036Actual
23907234.002024-07-137316Actual
2093465.002024-04-158516Actual
4048118.002022-12-147656Actual
1992546.002024-03-157826Actual
20054196006.002024-03-15476Actual
30614121.002025-01-136736Actual
21042227.002024-04-158756Actual
22002118.002024-05-136746Actual
8477332.002023-04-166546Actual
12001141438.002023-07-142976Actual
1793131.002022-10-146556Actual
28321139.002024-11-138726Actual
2852300.002022-11-149036Actual
1397644704.002023-09-131476Actual
2830646.002024-11-136726Actual
23044869.002024-06-137666Actual
748480.002022-09-138066Budget
5206600.002022-09-136026Budget
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2402357.002024-07-138456Actual
2296429.002024-06-138236Actual
20979209.002024-04-157336Actual
1186474.002023-07-148446Actual
32872157.002025-03-157836Actual
850665.002023-04-168446Actual
738127.002023-03-168246Actual
386730.002022-12-148216Budget
8451550.002023-04-168036Budget
28402151.002024-11-138956Actual
34119155812.002025-04-153976Actual
3396032.002025-04-156726Actual
5171131.002023-01-147656Actual
2098633.002024-04-158236Actual
657165.002022-09-139046Actual
74586500.002023-03-166366Budget
5143293.002023-01-148746Actual
38678221.002025-08-147366Actual
9596218.002023-05-146546Actual
10758117.002023-06-146556Actual
28369408.002024-11-138046Actual
31758-391.002025-02-129136Actual
1890577.002024-02-138926Actual
3855100.002022-12-147416Budget
12937621.002023-08-148036Actual
527149.002022-09-136626Actual
2394636.002024-07-138926Actual
3182589.002025-02-126866Actual
75183402.002023-03-162376Actual
9716372.002023-05-147766Actual
73550.002022-09-137166Budget
631140.002023-02-138556Actual
730328300.002023-03-166036Budget
399178.002022-12-146846Actual
24060-159.002024-07-139166Actual
41081118.002022-12-147666Actual
2210730071.002024-05-133876Actual
96367644.002023-05-146056Actual
7276200.002023-03-167726Budget
2210929199.002024-05-134076Actual
1302980.002023-08-147856Budget
944524800.002023-05-146016Budget
1303622.002023-08-148256Actual
1687055.002023-12-148926Actual
3521613085.002025-05-145766Actual
1593726.002023-11-147166Actual
27187192.002024-10-137436Actual
2605526.002024-09-126936Actual
1189363.002023-07-147356Actual
3848100.002022-12-146816Budget
97397.002023-05-149666Actual
5011650.002023-01-146226Budget
30684-154.002025-01-139156Actual
12885170.002023-08-147726Actual
1795248.002024-01-148446Actual
3186641631.002025-02-123276Actual
2600124.002024-09-127116Actual
2511829150.002024-08-133876Actual
35274-79533.002025-05-144676Actual
2925100.002022-11-147656Budget
28359298.002024-11-136646Actual
574380.002022-09-136536Budget
27224240.002024-10-138946Actual
3524412.002025-05-149666Actual
30620263.002025-01-137636Actual
11986645861.002023-07-14476Actual
37409156.002025-07-146526Actual
13923246.002023-09-138056Actual
3408674.002025-04-158566Actual
629030.002023-02-137156Budget
318743264577.002025-02-124376Actual
7337100.002023-03-168436Budget
28365180.002024-11-137446Actual
52853479464.002023-01-144376Actual
853429.002023-04-167156Actual
62759568.002023-02-136056Actual
30565248.002025-01-137616Actual
1179652.002023-07-146936Actual
24956284.002024-08-136226Actual
34004311.002025-04-158936Actual
28285309.002024-11-137616Actual
271569.002024-10-136926Actual
285610.002022-11-149636Actual
1583420.002023-11-148326Actual
385312493.002025-08-146216Actual
18887118.002024-02-136526Actual
158441083237.002023-11-141136Actual
272546.002024-10-139656Actual
363691099.002025-06-146266Actual
31765186.002025-02-126646Actual
9723280.002023-05-148166Budget
18002141.002024-01-147466Actual
36289197.002025-06-146736Actual
15854150.002023-11-147336Actual
17900113.002024-01-148726Actual
3519312.002025-05-146956Actual
494426.002022-09-137716Actual
55013.002022-09-138226Actual
219172372.002024-05-136116Actual
33949293.002025-04-158916Actual
2833620.002022-11-147736Actual
1889178.002022-10-149066Actual
631696.002023-02-139056Actual
19018436.002022-10-14876Actual
63541800.002023-02-137666Budget
21988122.002024-05-138336Actual
10685550.002023-06-148036Budget
282762535.002024-11-136216Actual
14940-142.002023-10-149156Actual
524032.002023-01-148266Actual
30559145.002025-01-136716Actual
302718119.002022-11-142476Actual
10698527.002023-06-148736Actual
11955160.002023-07-147466Actual
6351131.002023-02-137366Actual
20929381.002024-04-158016Actual
83292551.002023-04-166116Actual
13862109.002023-09-136736Actual
3523529.002025-05-148266Actual
3396595.002025-04-157426Actual
6252100.002023-02-137846Budget
306072306269.002025-01-131036Actual
7123759.002022-09-135366Actual
558176.002022-09-138726Actual
8339100.002023-04-166816Budget
1172190.002023-07-148416Budget
8454380.002023-04-168136Budget
598372.002022-09-138136Actual
13866158.002023-09-137336Actual
3411342031.002025-04-153276Actual
410160.002022-12-147166Budget
10747241.002023-06-149046Actual
1064246.002023-06-148326Actual
51509700.002023-01-146056Budget
158731072.002023-11-146246Actual
641104.002022-09-137846Actual
744126.002023-03-169456Actual
10639130.002023-06-148126Actual
2603818.002024-09-128426Actual
9537144.002023-05-149226Actual
17928454.002024-01-148736Actual
514843.002023-01-149446Actual
14938116.002023-10-148956Actual
1307960.002023-08-147166Budget
38631168.002025-08-148946Actual
16931979.002023-12-146256Actual
1788955.002024-01-147326Actual
34024260.002025-04-158146Actual
26053122.002024-09-126736Actual
38401500.002022-12-146216Budget
219723742.002024-05-136136Actual
19943240.002024-03-156536Actual
14959135.002023-10-147366Actual
68871.002022-09-137856Actual
1998220.002024-03-158246Actual
10726200.002023-06-147646Budget
10779280.002023-06-148056Budget
40763343.002022-12-145366Actual
17944141.002024-01-147446Actual
2841116590.002024-11-135766Actual
2402118.002024-07-138256Actual
636530.002023-02-138266Budget
30724419631.002025-01-13676Actual
15856208.002023-11-147636Actual
24057302.002024-07-138766Actual
538160.002022-09-137426Actual
27768.002022-11-147126Actual
166850.002022-10-147826Budget
614450.002023-02-136826Budget
178969.002024-01-148226Actual
3871539629.002025-08-143276Actual
3397240.002025-04-158326Actual
27301158561.002024-10-132176Actual
2097732.002024-04-156936Actual
6651098.002022-09-136156Actual
10578223.002023-06-147316Actual
2008119810.002024-03-1510076Actual
21044181.002024-04-159056Actual
2101379.002024-04-158346Actual
3068047.002025-01-138556Actual
26156-306.002024-09-129166Actual
21011223.002024-04-158146Actual
2845729350.002024-11-132876Actual
38588336.002025-08-146636Actual
39387945.002025-09-129276Actual
4021210.002022-12-149046Actual
6095100.002023-02-136816Budget
617635.002023-02-139426Actual
415522906.002022-12-143276Actual
14931242.002023-10-148056Actual
12963232.002023-08-146546Actual
168830.002022-10-149426Actual
2497316.002024-08-138526Actual
976121571.002023-05-143276Actual
2846134237.002024-11-133376Actual
5028100.002023-01-147626Budget
172440.002022-10-148236Budget
972980.002023-05-148466Budget
37418186.002025-07-147726Actual
35147151.002025-05-147836Actual
1062317.002023-06-146926Actual
23062294482.002024-06-13476Actual
20991229.002024-04-158936Actual
10836100.002023-06-147866Budget
38596543.002025-08-147736Actual
732109.002022-09-136866Actual
1854248.002022-10-146666Actual
5731700.002022-09-136236Budget
2956621642.002024-12-136066Actual
36413218562.002025-06-142976Actual
209427535.002024-04-156026Actual
19987142.002024-03-158946Actual
16876781963.002023-12-141136Actual
11740211.002023-07-146526Actual
20990454.002024-04-158736Actual
2306410343.002024-06-13776Actual
11718123.002023-07-148316Actual
2617314830.002024-09-122276Actual
31709602.002025-02-126226Actual
510414040.002023-01-146046Actual
1790827427.002024-01-146036Actual
1902953557.002024-02-131376Actual
26115130.002024-09-128156Actual
297750.002022-11-147166Budget
14871134.002023-10-146836Actual
8350495.002023-04-167716Actual
548100.002022-09-138126Budget
32968598.002025-03-159266Actual
3855414.002025-08-149616Actual
2508327.002024-08-138266Actual
3284443.002025-03-157826Actual
108565819.002023-06-149466Actual
1073733.002023-06-148246Actual
2204489.002024-05-138956Actual
3059953.002025-01-138426Actual
1598572491.002023-11-144676Actual
29577228.002024-12-137366Actual
18012378.002024-01-148766Actual
17902101.002024-01-149026Actual
3172631.002025-02-128526Actual
11799300.002023-07-147336Budget
3971468.002022-12-148736Actual
6116107.002023-02-138316Actual
503810.002023-01-148226Budget
61516692.002022-09-136046Actual
3870262792.002025-08-141376Actual
38686117.002025-08-148366Actual
2732155.002022-11-147416Actual
3865221.002025-08-148256Actual
4007380.002022-12-148046Budget
2606429.002024-09-128236Actual
3298017287.002025-03-151876Actual
1582839.002023-11-147626Actual
1390159.002023-09-138446Actual
15950302.002023-11-148766Actual
30699102.002025-01-136866Actual
31753125.002025-02-128436Actual
260205912.002024-09-126026Actual
628921.002023-02-137156Actual
192194386.002022-10-143976Actual
1999835.002024-03-156856Actual
273036123.002024-10-132376Actual
8605480.002023-04-168066Budget
2967395.002022-11-146566Actual
683100.002022-09-137656Budget
38567118.002025-08-147626Actual
35091405.002025-05-147716Actual
3055422793.002025-01-136016Actual
616453.002023-02-138326Actual
3755655087.002025-07-141976Actual
23015180.002024-06-138156Actual
250091447.002024-08-136146Actual
116882000.002023-07-146116Budget
37403515.002025-07-149216Actual
3756630545.002025-07-143376Actual
20007119.002024-03-158156Actual
3864985.002025-08-147856Actual
8463585.002023-04-168736Actual
2300826.002024-06-137156Actual
11837234.002023-07-146646Actual
3635220.002025-06-148256Actual
387233705947.002025-08-144376Actual
34046155.002025-04-157656Actual
840071.002023-04-167826Actual
3411522354.002025-04-153476Actual
36316123.002025-06-146846Actual
32952209.002025-03-157266Actual
7240118.002023-03-168416Actual
283821454.002024-11-136156Actual
35083187.002025-05-146616Actual
8434169.002023-04-166736Actual
3068716712.002025-01-135266Actual
6279550.002023-02-136256Budget
22009318.002024-05-137746Actual
1796643.002024-01-146856Actual
3857293.002022-12-147616Actual
18898176.002024-02-138026Actual
149181685.002023-10-146156Actual
16825347.002023-12-146516Actual
172343.002022-10-148236Actual
13088389.002023-08-147766Actual
24081159582.002024-07-132976Actual
2720318897.002024-10-136046Actual
58335.002022-09-137136Actual
1631100.002022-10-148416Budget
10711196.002023-06-146546Actual
2601153.002024-09-128416Actual
1583517.002023-11-148426Actual
27266157.002024-10-136766Actual
2749100.002022-11-148416Budget
4092200.002022-12-146566Budget
28434382.002024-11-138766Actual
2913100.002022-11-146656Budget
37483-288.002025-07-149146Actual
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22952390.002024-06-136636Actual
7248-218.002023-03-169116Actual
2000554.002024-03-157856Actual
1785324865.002024-01-146016Actual
1398926424.002023-09-133376Actual
2398550.002024-07-136846Actual
11773234.002023-07-148726Actual
2838924.002024-11-137156Actual
7242100.002023-03-168516Budget
49631572.002023-01-146216Actual
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19924146.002024-03-157726Actual
1694836.002023-12-148556Actual
11807200.002023-07-147836Budget
289291.002022-11-148446Actual
25088189.002024-08-138966Actual
292040.002022-11-147156Budget
34023421.002025-04-158046Actual
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2991579.002022-11-148066Actual
239802154.002024-07-136146Actual
3171412.002025-02-126926Actual
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161160.002022-10-147116Budget
23041174.002024-06-137266Actual
1390070.002023-09-138346Actual
2845130.002022-11-148436Actual
12984497.002023-08-148046Actual
3516832.002025-05-147146Actual
1184560.002023-07-147146Budget
284068.002024-11-139656Actual
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641116000.002023-02-1310076Actual
11879788.002023-07-146156Actual
220819.002024-05-139666Actual
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7399950.002023-03-166156Budget
33951-360.002025-04-159116Actual
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2505327.002024-08-138556Actual
14869357.002023-10-146636Actual
18926468.002024-02-138036Actual
9484480.002023-05-148716Budget
178808062.002024-01-146026Actual
3623642.002025-06-146916Actual
35082205.002025-05-146516Actual
13126119076.002023-08-142176Actual
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5065280.002023-01-146636Budget
35172302.002025-05-147746Actual
9666123.002023-05-148156Actual
526164.002022-09-136526Actual
303323947.002022-11-143476Actual
26088259.002024-09-128046Actual
9550302.002023-05-146636Actual
8466276.002023-04-169036Actual
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275090.002022-11-148516Budget
15865416.002023-11-148736Actual
4120137.002022-12-148366Actual
632914820.002023-02-136066Actual
260471191867.002024-09-121136Actual
1620100.002022-10-147816Budget
22018150.002024-05-138946Actual
3858527.002022-12-147716Actual
74531210.002023-03-166166Actual
505231.002023-01-149426Actual
73331.002022-09-136966Actual
32824520.002025-03-158716Actual
38543515.002025-08-148016Actual
1890233.002024-02-138426Actual
30698136.002025-01-136766Actual
29588451.002024-12-138766Actual
36241536.002025-06-147716Actual
25075225.002024-08-137266Actual
374621014.002025-07-146246Actual
3071371.002025-01-138566Actual
1904195435.002024-02-133176Actual
546209.002022-09-138026Actual
16933132.002023-12-146656Actual
3410714978.002025-04-152276Actual
1783257.002022-10-149246Actual
1582630.002023-11-147326Actual
32815280.002025-03-157616Actual
2770100.002022-11-146626Budget
387106123.002025-08-142376Actual
219598.002024-05-138226Actual
12939384.002023-08-148136Actual
13001305.002023-08-149246Actual
130521900.002023-08-145266Budget
1192129.002023-07-149456Actual
2898137.002022-11-148946Actual
2733100.002022-11-147416Budget
1997314.002024-03-156946Actual
5130380.002023-01-148046Budget
29477132.002024-12-139026Actual
4761200.002022-09-136216Budget
6374101.002023-02-138966Actual
10568338.002023-06-146516Actual
22058333.002024-05-136566Actual
12999228.002023-08-149046Actual
964670.002023-05-146756Budget
845640.002023-04-168236Actual
9586360.002023-05-149236Actual
157912185.002023-11-146116Actual
17958230.002024-01-149246Actual
139412372.002023-09-136166Actual
391764.002022-12-148326Actual
1065829601.002023-06-146036Actual
11942280.002023-07-146666Budget
3860100.002022-12-147816Budget
69550.002022-09-138356Budget
1190280.002023-07-147856Budget
9457100.002023-05-146816Budget
25081436.002024-08-138066Actual
2931270.002022-11-148056Actual
23991272.002024-07-137746Actual
26051263.002024-09-126536Actual
386371387.002025-08-146156Actual
1084330.002023-06-148266Budget
52718156.002023-01-142276Actual
2497218.002024-08-138426Actual
10776200.002023-06-147756Budget
385059.002022-12-147116Actual
19007755.002024-02-137666Actual
2210680520.002024-05-133776Actual
3525718497.002025-05-142076Actual
3526132615.002025-05-142476Actual
1306120600.002023-08-146066Budget
36395632.002025-06-149766Actual
4022-168.002022-12-149146Actual
18041176708.002024-01-143576Actual
2609156.002024-09-128346Actual
22902152.002024-06-137316Actual
36408191118.002025-06-142176Actual
29612247386.002024-12-132976Actual
30098.002022-11-149666Actual
1598618820.002023-11-1410076Actual
1646815.002022-10-146126Actual
8348275.002023-04-167616Actual
11705100.002023-07-147416Budget
1888954.002024-02-136726Actual
11872-137.002023-07-149146Actual
10687380.002023-06-148136Budget
4972100.002023-01-146816Budget
73053307.002023-03-166136Actual
375518058.002025-07-14876Actual
393220176.002022-12-146036Actual
15954326.002023-11-149266Actual
1482792.002023-10-148316Actual
1691683.002023-12-147846Actual
38576208.002025-08-148726Actual
11802170.002023-07-147436Actual
949271109.002023-05-141226Actual
1645550.002022-10-146126Budget
190219.002024-02-139666Actual
34097325862.002025-04-15676Actual
30716293.002025-01-139066Actual
562-74.002022-09-139126Actual
13011182.002023-08-146556Actual
24939333.002024-08-137716Actual
36380664.002025-06-147666Actual
13918102.002023-09-137356Actual
1285090.002023-08-148516Budget
26153229.002024-09-128766Actual
834353.002023-04-167116Actual
1903166308.002024-02-131576Actual
3519584.002025-05-147356Actual
19019-239.002024-02-139166Actual
25004389.002024-08-139036Actual
35158594.002025-05-149236Actual
5189200.002023-01-148756Budget
60040.002022-09-138236Budget
374362937.002025-07-146236Actual
35169135.002025-05-147346Actual
2304034.002024-06-137166Actual
1591069.002023-11-147856Actual
1999695.002024-03-156656Actual
414010588.002022-12-14776Actual
625830.002023-02-138246Budget
7331401.002023-03-168136Actual
3905134.002022-12-147626Actual
1795016.002024-01-148246Actual
853340.002023-04-167156Budget
30676168.002025-01-138156Actual
73521942.002023-03-166146Actual
2971177.002022-11-146766Actual
28426407.002024-11-137766Actual
3299540787.002025-03-153876Actual
18014246.002024-01-149066Actual
1194853.002023-07-147166Actual
10631100.002023-06-147626Budget
23014291.002024-06-138056Actual
38532442.002025-08-146516Actual
16579.002022-10-146926Actual
37417103.002025-07-147626Actual
163094.002022-10-148416Actual
962377.002023-05-148346Actual
2743304.002022-11-148116Actual
3404332.002025-04-157156Actual
12841480.002023-08-148016Budget
78894236.002022-09-133176Actual
639230604.002023-02-131976Actual
8346118.002023-04-167416Actual
14960144.002023-10-147466Actual
294291777.002024-12-136116Actual
3059468.002025-01-137826Actual
16418.002022-10-149616Actual
9575138.002023-05-148336Actual
22897213.002024-06-136616Actual
13869363.002023-09-137736Actual
33986281.002025-04-156536Actual
2727828.002024-10-138266Actual
168793309.002023-12-146236Actual
17389.002022-10-149636Actual
209972472.002024-04-156146Actual
3292462.002025-03-157856Actual
1699234.002022-10-146536Actual
6126-173.002023-02-139116Actual
513530.002023-01-148246Budget
2764437.002022-11-146126Actual
9744286998.002023-05-14476Actual
2292447.002024-06-136626Actual
21064309.002024-04-157766Actual
15866236.002023-11-148936Actual
863489827.002023-04-161576Actual
1801167.002024-01-148566Actual
22908248.002024-06-138116Actual
1594622.002023-11-148266Actual
11849100.002023-07-147446Budget
7213394.002023-03-166616Actual
15939118.002023-11-147366Actual
18000377.002024-01-147266Actual
7475129.002023-03-167466Actual
18987-106.002024-02-139156Actual
249706.002024-08-138226Actual
27251167.002024-10-139056Actual
2617055087.002024-09-121976Actual
38568212.002025-08-147726Actual
28375347.002024-11-138746Actual
397914352.002022-12-146046Actual
1171635.002023-07-148216Actual
4128185.002022-12-148966Actual
2722911370.002024-10-136056Actual
1612220.002022-10-147316Budget
1397939785.002023-09-131976Actual
1498580296.002023-10-141576Actual
284468666.002024-11-13876Actual
511820.002023-01-147146Actual
609168.002022-09-138936Actual
1086663019.002023-06-141376Actual
35152114.002025-05-148436Actual
221101890986.002024-05-134376Actual
271761934480.002024-10-131136Actual
191984772.002022-10-143776Actual
1299480.002023-08-148546Budget
118756.002023-07-149646Actual
502994.002023-01-147626Actual
3845200.002022-12-146716Budget
1582041.002023-11-146526Actual
22008176.002024-05-137646Actual
1292434.002023-08-146936Actual
7435200.002023-03-168756Budget
621140.002023-02-138236Actual
1485046.002023-10-147826Actual
618027040.002023-02-136036Actual
2404443.002024-07-137166Actual
521990.002023-01-146866Budget
725311336.002023-03-166026Actual
6103100.002023-02-137416Budget
18959000.002022-10-149966Actual
2195010.002024-05-136926Actual
5046176.002023-01-148726Actual
10838511.002023-06-148066Actual
13897331.002023-09-138046Actual
764-174.002022-09-139166Actual
2396933.002024-07-138236Actual
39294.002022-12-149626Actual
328603326.002025-03-156136Actual
107984.002023-06-149656Actual
24947340.002024-08-138716Actual
749180.002023-03-168466Budget
30619123.002025-01-137436Actual
229288.002024-06-137126Actual
105632000.002023-06-146116Budget
33992221.002025-04-157336Actual
636200.002022-09-137646Budget
864117074.002023-04-162476Actual
295311400.002022-11-145366Budget
1583615.002023-11-148526Actual
1590533.002023-11-147156Actual
834270.002023-04-167116Budget
11950380.002023-07-147266Budget
1199695640.002023-07-142176Actual
31771135.002025-02-127446Actual
751280.002022-09-138166Budget
1307686.002023-08-146866Actual
85991500.002023-04-167666Budget
1622519.002022-10-148016Actual
1789587.002024-01-148126Actual
2105679.002024-04-156766Actual
3179528.002025-02-127156Actual
7217100.002023-03-166816Budget
968412900.002023-05-145266Budget
749268.002023-03-168566Actual
19963-277.002024-03-159136Actual
23966127.002024-07-137836Actual
10668234.002023-06-146736Actual
190345976.002022-10-141476Actual
116901900.002023-07-146216Budget
3741592.002025-07-147326Actual
26097-250.002024-09-129146Actual
20039356.002024-03-158066Actual
3066812.002025-01-136956Actual
6399121422.002023-02-132976Actual
23077163056.002024-06-132976Actual
6158254.002023-02-138026Actual
29502122.002024-12-138536Actual
5111200.002023-01-146646Budget
2996130.002022-11-148366Actual
3990105.002022-12-146746Actual
7114100.002022-09-135366Budget
1482974.002023-10-148516Actual
289390.002022-11-148446Budget
15802359.002023-11-147716Actual
1693550.002023-12-146856Actual
856712400.002023-04-165366Budget
2504585.002024-08-137656Actual
3987205.002022-12-146646Actual
9515100.002023-05-147626Budget
10722220.002023-06-147346Budget
605100.002022-09-138536Budget
38621167.002025-08-147646Actual
12919380.002023-08-146636Budget
2000168.002024-03-157356Actual
957440.002023-05-148236Actual
1061978.002023-06-146726Actual
15933150.002023-11-146666Actual
1391615.002023-09-136956Actual
2961631605.002024-12-133476Actual
18949131.002024-02-137646Actual
24008159.002024-07-136556Actual
1793414466.002024-01-146046Actual
1667200.002022-10-147726Budget
158991577.002023-11-146256Actual
504050.002023-01-148326Budget
3407433.002025-04-157166Actual
412590.002022-12-148566Budget
1604280.002022-10-146616Budget
1496870.002023-10-148466Actual
3870110.002022-12-148416Actual
3988200.002022-12-146646Budget
1199069393.002023-07-141376Actual
727980.002023-03-167826Budget
1997419.002024-03-157146Actual
4999410.002023-01-148716Actual
36325261.002025-06-148146Actual
3063415.002025-01-139636Actual
3640010311.002025-06-14776Actual
15880103.002023-11-147346Actual
211079408.002024-04-154676Actual
2610972.002024-09-127356Actual
4105220.002022-12-147366Budget
27615460.002022-11-146026Actual
2095362.002024-04-157626Actual
28341610.002024-11-137736Actual
16869113.002023-12-148726Actual
6271313.002023-02-139246Actual
181950.002022-10-148356Budget
7310280.002023-03-166636Budget
38695532.002025-08-149766Actual
185894.002022-10-146866Actual
288829.002022-11-148246Actual
415846900.002022-12-143576Actual
339556943.002025-04-156026Actual
510468.002022-09-138716Actual
32965292.002025-03-158966Actual
95941400.002023-05-146246Budget
38542136.002025-08-147816Actual
1886525.002024-02-137116Actual
18018642.002024-01-149766Actual
23035230.002024-06-136566Actual
130861600.002023-08-147666Budget
11775144.002023-07-149026Actual
2912149.002022-11-146656Actual
1799024613.002024-01-146066Actual
11741100.002023-07-146626Budget
606104.002022-09-138536Actual
230343490.002024-06-136366Actual
13819108.002023-09-138316Actual
2731825510.002024-10-1310076Actual
2610637.002024-09-126856Actual
6257280.002023-02-138146Budget
72072190.002023-03-166116Actual
8479280.002023-04-166646Budget
9599101.002023-05-146746Actual
1904427798.002024-02-133476Actual
220309.002024-05-136956Actual
705-87.002022-09-139156Actual
28436389.002024-11-139066Actual
58247.002022-09-136936Actual
37531446.002025-07-147766Actual
1814200.002022-10-148056Budget
2943234.002022-11-148756Actual
2392954.002024-07-136626Actual
108657852.002023-06-14876Actual
21025141.002024-04-156556Actual
30627103.002025-01-138436Actual
1997981.002024-03-157846Actual
32819394.002025-03-158116Actual
2959912816.002024-12-13776Actual
3864317.002025-08-146956Actual
1736417.002022-10-149236Actual
9585-216.002023-05-149136Actual
5243112.002023-01-148366Actual
7415127.002023-03-167456Actual
1582970.002023-11-147726Actual
15858125.002023-11-147836Actual
9616380.002023-05-148046Budget
16882202.002023-12-146736Actual
2497663.002024-08-139026Actual
1200417156.002023-07-143376Actual
2605641.002024-09-127136Actual
22060148.002024-05-136766Actual
2306647089.002024-06-131376Actual
39351815.002022-12-146136Actual
374315.002025-07-149626Actual
31764204.002025-02-126546Actual
6233200.002023-02-136546Actual
34031321.002025-04-159046Actual
25087378.002024-08-138766Actual
2603286.002024-09-127726Actual
27145-268.002024-10-139116Actual
14814203.002023-10-146616Actual
14830340.002023-10-148716Actual
17980151.002024-01-148756Actual
5234100.002023-01-147866Budget
37509-194.002025-07-149156Actual
3871227978.002025-08-142876Actual
35180312.002025-05-148746Actual
169621503.002023-12-146266Actual
2949156.002024-12-137136Actual
38590130.002025-08-146836Actual
2766480.002022-11-146226Budget
24025227.002024-07-138756Actual
1856200.002022-10-146766Budget
5653.002022-09-139626Actual
63796.002023-02-139666Actual
3750220.002025-07-148256Actual
2007222060.002024-03-153376Actual
2493379.002024-08-136816Actual
139421294.002023-09-136266Actual
11750120.002023-07-147326Budget
614640.002023-02-137126Budget
11851200.002023-07-147646Budget
10831100.002023-06-147466Budget
30644144.002025-01-137346Actual
1380930.002023-09-136916Actual
13945186.002023-09-136666Actual
28315158.002024-11-138026Actual
406340.002022-12-148556Budget
293750.002022-11-148356Budget
2496015.002024-08-136826Actual
11855100.002023-07-147846Budget
11869351.002023-07-148746Actual
1772100.002022-10-148346Budget
1895415.002024-02-138246Actual
2092898.002024-04-157816Actual
26062445.002024-09-128036Actual
13089380.002023-08-147766Budget
21970645310.002024-05-131136Actual
1893815371.002024-02-136046Actual
1693722.002023-12-147156Actual
18950236.002024-02-137746Actual
9630101.002023-05-148946Actual
6276950.002023-02-136156Budget
74771051.002023-03-167666Actual
35145314.002025-05-147636Actual
38578207.002025-08-149026Actual
511727.002023-01-146946Actual
130061300.002023-08-146156Budget
3511315.002025-05-146926Actual
17890148.002024-01-147426Actual
3864180.002025-08-146756Actual
704109.002022-09-139056Actual
77631186.002022-09-131376Actual
389486.002022-12-146726Actual
632699500.002023-02-135666Budget
2299160.002024-06-138346Actual
1300269.002023-08-149446Actual
119387600.002023-07-146366Budget
3517964.002025-05-148546Actual
30239507.002022-11-142076Actual
12981380.002023-08-147746Budget
39388-1050.002025-09-129376Actual
36305315.002025-06-148936Actual
11964280.002023-07-148166Budget
2208347500.002024-05-139966Actual
590310.002022-09-137636Actual
725410100.002023-03-166026Budget
32914157.002025-03-156556Actual
24052199.002024-07-138166Actual
12900200.002023-08-148726Budget
5242100.002023-01-148366Budget
839126.002023-04-167126Actual
8393120.002023-04-167326Budget
499133.002023-01-148216Actual
364232331011.002025-06-144376Actual
6190100.002023-02-136736Budget
67620.002022-09-136956Actual
23048263.002024-06-138166Actual
1287618.002023-08-147126Actual
182888.002022-10-149056Actual
3641635580.002025-06-143376Actual
37481234.002025-07-148946Actual
6234200.002023-02-136546Budget
74761500.002023-03-167666Budget
414710180.002022-12-142076Actual
622592.002023-02-139436Actual
616645.002023-02-138426Actual
3299133566.002025-03-153376Actual
503270.002023-01-147826Budget
6373351.002023-02-138766Actual
1592820495.002023-11-146066Actual
21921117.002024-05-136716Actual
9733410.002023-05-148766Actual
1173078.002023-07-149416Actual
493237.002022-09-137616Actual
6189331.002023-02-136636Actual
8537100.002023-04-167456Budget
271752796203.002024-10-131036Actual
5047200.002023-01-148726Budget
738020.002023-03-168246Budget
9613380.002023-05-147746Budget
9698196.002023-05-146566Actual
865021951.002023-04-163876Actual
383618600.002022-12-146016Budget
29437182.002024-12-137316Actual
33934127.002025-04-156816Actual
30567134.002025-01-137816Actual
401029.002022-12-148246Actual
1993371.002024-03-158926Actual
35139225.002025-05-146736Actual
37533536.002025-07-148066Actual
20927361.002024-04-157716Actual
8526218.002023-04-166656Actual
11958380.002023-07-147766Budget
19970128.002024-03-156646Actual
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8557293.002023-04-168756Actual
220228.002024-05-139646Actual
182250.002022-10-148456Budget
53796.002022-09-137326Actual
2897380.002022-11-148746Budget
20002138.002024-03-157456Actual
865192139.002023-04-163976Actual
38719186022.002025-08-143776Actual
4127468.002022-12-148766Actual
2841221039.002024-11-136066Actual
1791750.002022-10-146256Budget
5152950.002023-01-146156Budget
16901427.002023-12-149236Actual
26120167.002024-09-128756Actual
72101900.002023-03-166216Budget
1803828621.002024-01-143276Actual
15805279.002023-11-148116Actual
53416.002022-09-137126Actual
14978387259.002023-10-1410166Actual
277730.002022-11-147126Budget
304115696.002022-11-1410076Actual
9759132096.002023-05-142976Actual
2305095.002024-06-138366Actual
7360100.002023-03-166746Budget
2881380.002022-11-147746Budget
54561.002022-09-137826Actual
622610.002023-02-139636Actual
329382709.002025-03-155366Actual
9516200.002023-05-147726Budget
18371219.002022-10-145466Actual
1172398.002023-07-148516Actual
962670.002023-05-148546Budget
108577.002023-06-149666Actual
1789164.002024-01-147626Actual
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55346.002022-09-138326Actual
16912126.002023-12-147346Actual
2731213.002022-11-147316Actual
8588127.002023-04-166866Actual
21006156.002024-04-157446Actual
2495363879.002024-08-131226Actual
37393543.002025-07-148016Actual
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1598331512.002023-11-144076Actual
1794769.002024-01-147846Actual
1059330.002023-06-148216Budget
149457978.002023-10-145466Actual
11794176.002023-07-146836Actual
13084120.002023-08-147466Actual
1893184.002024-02-138536Actual
2610817.002024-09-127156Actual
3290477.002025-03-158546Actual
17954227.002024-01-148746Actual
38647148.002025-08-147656Actual
1804331298.002024-01-143876Actual
7423200.002023-03-168056Budget
2944200.002022-11-148756Budget
52699988.002023-01-142076Actual
2293332.002024-06-137826Actual

Generated 2025-10-13 16:01:08.749 UTC