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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844842463.002025-01-091476Actual
3956480.002023-02-097736Budget
23020227.002024-08-098756Actual
38692-321.002025-10-109166Actual
623216.002022-11-096646Actual
24066401846.002024-09-08476Actual
184418000.002022-12-106066Budget
63226700.002023-04-115266Budget
21011223.002024-06-118146Actual
4002340.002023-02-097746Actual
28402151.002025-01-098956Actual
31833113.002025-04-107866Actual
392040.002023-02-098526Budget
22009318.002024-07-097746Actual
1390256.002023-11-098546Actual
23993353.002024-09-088046Actual
14819152.002023-12-107316Actual
1597831149.002024-01-103476Actual
32817153.002025-05-117816Actual
2507327.002024-10-096966Actual
12976100.002023-10-107446Budget
2944200.002023-01-108756Budget
415117945.002023-02-092476Actual
3958149.002023-02-097836Actual
1287740.002023-10-107126Budget
22985113.002024-08-097646Actual
37531446.002025-09-097766Actual
3756133870.002025-09-092476Actual
61851300.002023-04-116236Budget
751430604.002023-05-121976Actual
18044103375.002024-03-113976Actual
5010892.002023-03-126126Actual
1077088.002023-08-107356Actual
4130-228.002023-02-099166Actual
20929381.002024-06-118016Actual
3865369.002023-02-098116Actual
415492513.002023-02-093176Actual
278371.002023-01-107626Actual
35232120.002025-07-107866Actual
239254671.002024-09-086026Actual
12836468.002023-10-107716Actual
1580888.002024-01-108416Actual
2293721.002024-08-098326Actual
2206349.002024-07-097166Actual
2392860.002024-09-086526Actual
1700012235.002024-02-092076Actual
17922561.002024-03-118036Actual
2201660.002024-07-098546Actual
403670.002023-02-096756Budget
22984108.002024-08-097446Actual
1193714678.002023-09-096366Actual
73978580.002023-05-126056Actual
3966136.002023-02-098336Actual
36276139.002025-08-108726Actual
30685257.002025-03-119256Actual
13031280.002023-10-108056Budget
9457100.002023-07-106816Budget
85667500.002023-06-125266Budget
32974328379.002025-05-11676Actual
7324280.002023-05-127636Budget
2509447500.002024-10-099966Actual
190263270.002022-12-101376Actual
1992546.002024-05-117826Actual
12951160.002023-10-108936Actual
2729955087.002024-12-091976Actual
21927190.002024-07-097616Actual
5235128.002023-03-127866Actual
36358235.002025-08-109056Actual
10775215.002023-08-107756Actual
10594100.002023-08-108316Budget
8367480.002023-06-128716Budget
1757237.002022-12-107346Actual
7331401.002023-05-128136Actual
13831668.002023-11-096226Actual
1177140.002023-09-098526Budget
33998412.002025-06-118136Actual
3068047.002025-03-118556Actual
19018436.002022-12-10876Actual
637191.002022-11-097646Actual
5275126762.002023-03-122976Actual
27142451.002024-12-098716Actual
18888106.002024-04-106626Actual
61329600.002023-04-116026Budget
12978200.002023-10-107646Budget
6214140.002023-04-118336Actual
9710220.002023-07-107366Budget
64984.002022-11-098346Actual
11846167.002023-09-097346Actual
1384481.002023-11-098126Actual
34091409.002025-06-119266Actual
25117102582.002024-10-093776Actual
6170234.002023-04-118726Actual
1581510.002024-01-109616Actual
1065195.002023-08-109026Actual
8364100.002023-06-128516Budget
10591280.002023-08-108116Budget
2721133.002024-12-097146Actual
9609200.002023-07-107446Budget
15883246.002024-01-107746Actual
79422187.002022-11-093876Actual
21994-317.002024-07-099136Actual
738770.002023-05-128546Budget
30703187.002025-03-117366Actual
13905211.002023-11-099046Actual
13955102.002023-11-097866Actual
1062525.002023-08-107126Actual
10573100.002023-08-106816Budget
2960617805.002025-02-082076Actual
3298215558.002025-05-112076Actual
24001240.002024-09-089046Actual
1876251.002022-12-108166Actual
168743.002024-02-099626Actual
7313130.002023-05-126736Actual
1172190.002023-09-098416Budget
2299348.002024-08-098546Actual
16886262.002024-02-097336Actual
169551731.002024-02-095266Actual
295101381.002025-02-086146Actual
32907336.002025-05-119046Actual
28431111.002025-01-098366Actual
30672123.002025-03-117656Actual
2896351.002023-01-108746Actual
2716647.002024-12-098326Actual
2398614.002024-09-086946Actual
15803113.002024-01-107816Actual
2768112.002023-01-106526Actual
3185617287.002025-04-101876Actual
34076154.002025-06-117366Actual
148624.002023-12-109626Actual
11728-199.002023-09-099116Actual
1186474.002023-09-098446Actual
11691380.002023-09-096516Budget
16861121.002024-02-097726Actual
950940.002023-07-107126Budget
131411481842.002023-10-104376Actual
32931208.002025-05-118756Actual
16901427.002024-02-099236Actual
1703117.002022-12-106736Actual
8617380.002023-06-128766Budget
1500131298.002023-12-103876Actual
38631168.002025-10-108946Actual
20014141.002024-05-119056Actual
4979160.002023-03-127416Actual
30559145.002025-03-116716Actual
14920179.002023-12-106556Actual
1889041.002024-04-106826Actual
1802939785.002024-03-111976Actual
403839.002023-02-096856Actual
18000377.002024-03-117266Actual
1183019016.002023-09-096046Actual
292040.002023-01-107156Budget
35088162.002025-07-107316Actual
2209026055.002024-07-091476Actual
36246150.002025-08-108316Actual
10681550.002023-08-107736Budget
1905133346.002024-04-104676Actual
12856-169.002023-10-109116Actual
3405262.002025-06-118356Actual
73957.002023-05-129646Actual
10816280.002023-08-106566Budget
3953280.002023-02-097636Budget
11954100.002023-09-097466Budget
14903209.002023-12-107746Actual
1498739785.002023-12-101976Actual
10852155.002023-08-108966Actual
1076717.002023-08-107156Actual
3856174.002025-10-106726Actual
38634345.002025-10-109246Actual
639814019.002023-04-112876Actual
27251167.002024-12-099056Actual
3852924298.002025-10-106016Actual
1481834.002023-12-107116Actual
1891925.002024-04-106936Actual
11698100.002023-09-096816Budget
1701528043.002024-02-094076Actual
29613151018.002025-02-083176Actual
3511315.002025-07-106926Actual
14852104.002023-12-108126Actual
7325527.002023-05-127736Actual
1891224865.002024-04-106036Actual
14860-89.002023-12-109126Actual
1190813.002023-09-098256Actual
37543540.002025-09-099266Actual
2837683.002023-01-108036Actual
7389380.002023-05-128746Budget
1313774503.002023-10-103776Actual
85982328.002023-06-127666Actual
3403513035.002025-06-116056Actual
8382200.002023-06-126526Budget
5049107.002023-03-129026Actual
2500815672.002024-10-096046Actual
3626085.002025-08-106626Actual
3010155.002023-01-109766Actual
6410311853.002023-04-114676Actual
211079408.002024-06-114676Actual
29496163.002025-02-087836Actual
27144335.002024-12-099016Actual
8581369.002023-06-126566Actual
8570125100.002023-06-125666Budget
2401216.002024-09-086956Actual
1804022912.002024-03-113476Actual
855658.002023-06-128556Actual
634186.002023-04-116766Actual
1188840.002023-09-096856Budget
11836200.002023-09-096546Budget
751697101.002023-05-122176Actual
10678181.002023-08-107436Actual
636200.002022-11-097646Budget
21919257.002024-07-096516Actual
53416.002022-11-097126Actual
10605320.002023-08-109216Actual
34059265.002025-06-119256Actual
9552100.002023-07-106736Budget
30564152.002025-03-117416Actual
6295100.002023-04-117656Budget
11752157.002023-09-097426Actual
22915275.002024-08-099016Actual
1186680.002023-09-098546Budget
1701287580.002024-02-093776Actual
34012281.002025-06-116546Actual
2194248856.002024-07-091226Actual
1193120302.002023-09-096066Actual
375182060.002025-09-096166Actual
2305185.002024-08-098466Actual
706145.002022-11-099256Actual
10747241.002023-08-109046Actual
21006156.002024-06-117446Actual
3746674.002025-09-096846Actual
37403515.002025-09-099216Actual
526164.002022-11-096526Actual
385861831.002025-10-106236Actual
36333-238.002025-08-109146Actual
6218100.002023-04-118536Budget
393323400.002023-02-096036Budget
295692118.002025-02-086366Actual
62321000.002023-04-116246Budget
623973.002023-04-116846Actual
34081426.002025-06-118066Actual
2094576.002024-06-116526Actual
37393543.002025-09-098016Actual
23904134.002024-09-086816Actual
74761500.002023-05-127666Budget
618027040.002023-04-116036Actual
3411342031.002025-06-113276Actual
2614919.002024-11-088266Actual
1596811735.002024-01-102076Actual
9618200.002023-07-108146Budget
2879213.002023-01-107646Actual
16942300.002022-12-106136Budget
3750371.002025-09-098356Actual
26008181.002024-11-088116Actual
38607-430.002025-10-109136Actual
117801432012.002023-09-091036Actual
108577.002023-08-109666Actual
1865220.002022-12-107366Budget
271501217.002024-12-096126Actual
8542304.002023-06-127756Actual
287134.002023-01-106946Actual
1078668.002023-08-108356Actual
375518058.002025-09-09876Actual
29470105.002025-02-088126Actual
607527.002022-11-098736Actual
3068716712.002025-03-115266Actual
1087896783.002023-08-103176Actual
2714183.002024-12-098516Actual
107541399.002023-08-106156Actual
1645550.002022-12-106126Budget
38632259.002025-10-109046Actual
2962328031.002025-02-084676Actual
19897320.002024-05-117716Actual
5238280.002023-03-128166Budget
26085135.002024-11-087646Actual
1077880.002023-08-107856Budget
17949160.002024-03-118146Actual
25082270.002024-10-098166Actual
23974244.002024-09-088936Actual
31791171.002025-04-106656Actual
1088913715.002023-08-1010076Actual
72571134.002023-05-126226Actual
24964111.002024-10-097426Actual
7431400.002022-11-097666Budget
18948167.002024-04-107446Actual
18941189.002024-04-106546Actual
3642041637.002025-08-103876Actual
14973-199.002023-12-109166Actual
1169946.002023-09-096916Actual
1789164.002024-03-117626Actual
26060357.002024-11-087736Actual
116892405.002023-09-096216Actual
2511295435.002024-10-093176Actual
3187338028.002025-04-104076Actual
2763550.002023-01-106126Budget
284088295.002025-01-095366Actual
37447155.002025-09-097836Actual
2731213.002023-01-107316Actual
11960117.002023-09-097866Actual
1786034.002024-03-116916Actual
2505567.002024-10-098956Actual
281024180.002023-01-106036Actual
13849113.002023-11-098726Actual
5050-86.002023-03-129126Actual
1393512979.002023-11-095266Actual
278650.002023-01-107826Budget
167414.002022-12-108226Actual
24065255540.002024-09-0810166Actual
37384135.002025-09-096716Actual
22076340.002024-07-098766Actual
412290.002023-02-098466Budget
1684853087.002024-02-091226Actual
8514-121.002023-06-129146Actual
8526218.002023-06-126656Actual
17948259.002024-03-118046Actual
504540.002023-03-128526Budget
2837125.002025-01-098246Actual
975310180.002023-07-102076Actual
8464550.002023-06-128736Budget
1898483229.002022-12-10476Actual
2094735.002024-06-116726Actual
15793223.002024-01-106516Actual
3912200.002023-02-098126Budget
38605349.002025-10-108936Actual
2843911.002025-01-099666Actual
3961380.002023-02-098136Budget
526214391.002023-03-12776Actual
12916338.002023-10-106536Actual
2739127.002023-01-107816Actual
6353103.002023-04-117466Actual
3071190.002025-03-118366Actual
26135206.002024-11-086566Actual
22019230.002024-07-099046Actual
6139120.002023-04-116626Actual
2195641.002024-07-097826Actual
7440100.002023-05-129256Actual
2404328.002024-09-086966Actual
8612100.002023-06-128466Actual
2952688.002025-02-088346Actual
14839938.002023-12-106226Actual
3075029624.002025-03-1110076Actual
2714713.002024-12-099616Actual
3864985.002025-10-107856Actual
3626232.002025-08-106826Actual
23919231.002024-09-088916Actual
340989249.002025-06-11776Actual
228942275.002024-08-096116Actual
27135127.002024-12-097816Actual
3636213438.002025-08-105266Actual
3404095.002025-06-116756Actual
4761200.002022-11-096216Budget
10585480.002023-08-107716Budget
302718119.002023-01-102476Actual
374611352.002025-09-096146Actual
3172311.002025-04-108226Actual
35201147.002025-07-108156Actual
8493200.002023-06-127646Budget
1064737.002023-08-108526Actual
636779.002023-04-118366Actual
198861782.002024-05-116116Actual
29505528.002025-02-089036Actual
35184360.002025-07-109246Actual
11705100.002023-09-097416Budget
1699234.002022-12-106536Actual
7211368.002022-11-096266Actual
3636549223.002025-08-105666Actual
26061104.002024-11-087836Actual
239002721.002024-09-086216Actual
295111208.002025-02-086246Actual
850220.002023-06-128246Budget
107091300.002023-08-106246Budget
3285929469.002025-05-116036Actual
119978239.002023-09-092276Actual
3879338.002023-02-099216Actual
6333741.002023-04-116266Actual
27182220.002024-12-096736Actual
47219800.002022-11-096016Budget
26015339.002024-11-089016Actual
106099300.002023-08-106026Budget
8482148.002023-06-126746Actual
21082328481.002024-06-11676Actual
515364.002022-11-099216Actual
29632040.002023-01-106266Actual
5012567.002023-03-126226Actual
18860151.002024-04-106516Actual
10760106.002023-08-106656Actual
1078420.002023-08-108256Budget
11879788.002023-09-096156Actual
9456200.002023-07-106716Budget
2823200.002023-01-106836Budget
363122038.002025-08-106246Actual
389370.002023-02-096726Budget
745417.002022-11-097766Actual
294804.002025-02-089626Actual
340996517.002025-06-11876Actual
17873416.002024-03-118716Actual
13872251.002023-11-098136Actual
37405106580.002025-09-091226Actual
1889585.002024-04-107626Actual
131259604.002023-10-102076Actual
12939384.002023-10-108136Actual
36233384.002025-08-106616Actual
723740.002023-05-128216Budget
54090.002022-11-097626Budget
29438134.002025-02-087416Actual
2297415973.002024-08-096046Actual
16983205.002024-02-098966Actual
967140.002023-07-108456Budget
37396116.002025-09-098316Actual
30647312.002025-03-117746Actual
35146566.002025-07-107736Actual
2407710603.002024-09-082276Actual
2959547500.002025-02-089966Actual
8333287.002023-06-126516Actual
731627.002023-05-126936Actual
1693467.002024-02-096756Actual
508734.002023-03-128236Actual
2729566776.002024-12-091376Actual
3875480.002023-02-098716Budget
521550.002022-11-096126Budget
7326480.002023-05-127736Budget
22917367.002024-08-099216Actual
29549955.002023-01-105366Actual
1394021022.002023-11-096066Actual
9575138.002023-07-108336Actual
2840914164.002025-01-095466Actual
6140100.002023-04-116626Budget
149491917.002023-12-106166Actual
6123480.002023-04-118716Budget
35121126.002025-07-108126Actual
21081352202.002024-06-11476Actual
15906127.002024-01-107356Actual
2731755589.002024-12-094676Actual
3179364.002025-04-106856Actual
36397167985.002025-08-1010166Actual
22084151102.002024-07-0910166Actual
219732806.002024-07-096236Actual
285817200.002023-01-106046Budget
34022104.002025-06-117846Actual
14885416.002023-12-108736Actual
291760.002023-01-106856Budget
7236900.002022-11-096366Budget
7473220.002023-05-127366Budget
35155290.002025-07-108936Actual
2401874.002024-09-087856Actual
4968322.002023-03-126616Actual
131198965.002023-10-10876Actual
1191436.002023-09-098556Actual
37417103.002025-09-097626Actual
107517.002023-08-109646Actual
11929132500.002023-09-095666Budget
2955348.002025-02-088456Actual
97519604.002023-07-101876Actual
33951-360.002025-06-119116Actual
5145123.002023-03-129046Actual
30613225.002025-03-116636Actual
2723721.002024-12-097156Actual
3975-228.002023-02-099136Actual
3857453.002025-10-108426Actual
1062317.002023-08-106926Actual
28341610.002025-01-097736Actual
2201322.002024-07-098246Actual
3870110.002023-02-098416Actual
26123-222.002024-11-089156Actual
844065.002023-06-127136Actual
1897365039.002022-12-1010166Actual
3299540787.002025-05-113876Actual
2987486.002023-01-107766Actual
1289310.002023-10-108226Budget
614718.002023-04-117126Actual
504440.002023-03-128526Actual
11794176.002023-09-096836Actual
3412038028.002025-06-114076Actual
746950.002023-05-127166Budget
28367375.002025-01-097746Actual
3187140787.002025-04-103876Actual
38819.002023-02-099616Actual
2605641.002024-11-087136Actual
9537144.002023-07-109226Actual
2606690.002024-11-088436Actual
280238.002023-01-108926Actual
1307725.002023-10-106966Actual
318201497.002025-04-106266Actual
5013113.002023-03-126526Actual
630514.002023-04-118256Actual
4049213.002023-02-097756Actual
6175139.002023-04-119226Actual
35152114.002025-07-108436Actual
7114100.002022-11-095366Budget
513853.002023-03-128446Actual
27283208.002024-12-098966Actual
32988216162.002025-05-112976Actual
119983367.002023-09-092376Actual
1697998.002024-02-098366Actual
7357280.002023-05-126646Budget
75990.002022-11-098566Budget
29501136.002025-02-088436Actual
13112247.002023-10-109766Actual
36377129.002025-08-107266Actual
1174480.002023-09-096726Budget
2943526.002025-02-086916Actual
37541405.002025-09-099066Actual
8562192.002023-06-129256Actual
12831220.002023-10-107316Budget
14994180402.002023-12-102976Actual
3058653.002025-03-116726Actual
37443312.002025-09-097336Actual
1084980.002023-08-108566Budget
306941455.002025-03-116266Actual
1889218.002024-04-107126Actual
2730840030.002024-12-093276Actual
657165.002022-11-099046Actual
4120137.002023-02-098366Actual
27270525.002024-12-097266Actual
32825322.002025-05-118916Actual
129123000.002023-10-106136Budget
5203212400.002023-03-125666Budget
35151132.002025-07-108336Actual
7343176.002023-05-128936Actual
26103106.002024-11-086556Actual
3173528620.002025-04-106036Actual
35210230.002025-07-109256Actual
2290134.002024-08-097116Actual
17865432.002024-03-117716Actual
35264163303.002025-07-103176Actual
3283813.002025-05-116926Actual
8466276.002023-06-129036Actual
30722278547.002025-03-1110166Actual
19908-242.002024-05-119116Actual
14902116.002023-12-107646Actual
95471500.002023-07-106236Budget
50890.002022-11-098516Budget
13998954914.702023-11-094576Actual
34082264.002025-06-118166Actual
1699312322.002024-02-09776Actual
2781100.002023-01-107426Budget
4056164.002023-02-098156Actual
30176911.002023-01-10876Actual
839040.002023-06-127126Budget
14979559894.002023-12-10476Actual
38532442.002025-10-106516Actual
25997153.002024-11-086616Actual
1797929.002024-03-118556Actual
37473108.002025-09-097846Actual
742811.002023-05-128256Actual
27206229.002024-12-096546Actual
289291.002023-01-108446Actual
28395320.002025-01-098056Actual
2962425784.002025-02-0810076Actual
1489916.002023-12-107146Actual
5251228.002023-03-129066Actual
726840.002023-05-127126Budget
5068100.002023-03-126836Budget
2600918.002024-11-088216Actual
5079480.002023-03-127736Budget
18921169.002024-04-107336Actual
32935223.002025-05-119256Actual
11725480.002023-09-098716Budget
2884446.002023-01-108046Actual
7366237.002023-05-127346Actual
7221400.002022-11-096266Budget
32868240.002025-05-117336Actual
3856968.002025-10-107826Actual
2616410665.002024-11-08776Actual
6399121422.002023-04-112976Actual
3170673330.002025-04-101226Actual
272301050.002024-12-096156Actual
6254380.002023-04-118046Budget
3757526607.002025-09-0910076Actual
13956397.002023-11-098066Actual
7506217286.002023-05-12476Actual
1647371.002022-12-106226Actual
3634983.002025-08-107856Actual
38651208.002025-10-108156Actual
8402259.002023-06-128026Actual
2110529488.002024-06-114076Actual
30714382.002025-03-118766Actual
36424-128799.002025-08-104676Actual
352116.002025-07-109656Actual
13069280.002023-10-106566Budget
3037100704.002023-01-103976Actual
181820.002022-12-108256Budget
3065457.002025-03-118546Actual
2506012537.002024-10-095266Actual
3629143.002025-08-106936Actual
1084892.002023-08-108566Actual
3870262792.002025-10-101376Actual
3056132.002025-03-116916Actual
2722280.002023-01-106616Budget
37465100.002025-09-096746Actual
5171131.002023-03-127656Actual
2293141.002024-08-097626Actual
30566446.002025-03-117716Actual
586281.002022-11-097336Actual
24991162.002024-10-097336Actual
1803013483.002024-03-112076Actual
13013165.002023-10-106656Actual
22038117.002024-07-098156Actual
2507443.002024-10-097166Actual
11852351.002023-09-097746Actual
9568200.002023-07-107836Budget
1686479.002024-02-098126Actual
743331.002023-05-128556Actual
6125216.002023-04-119016Actual
31798151.002025-04-107656Actual
1389920.002023-11-098246Actual
7465100.002023-05-126866Budget
1864172.002022-12-107366Actual
5180200.002023-03-128156Budget
290410400.002023-01-106056Actual
16887208.002024-02-097436Actual
34047280.002025-06-117756Actual
97385112.002023-07-109466Actual
863630604.002023-06-121976Actual
25087378.002024-10-098766Actual
3411434909.002025-06-113376Actual
3179286.002025-04-106756Actual
3172535.002025-04-108426Actual
6101220.002023-04-117316Budget
2838674.002025-01-096756Actual
21045-145.002024-06-119156Actual
511680.002023-03-126846Budget
291657.002023-01-106856Actual
74466752.002023-05-125366Actual
973080.002023-07-108566Budget
614162.002023-04-116726Actual
3738629.002025-09-096916Actual
19005142.002024-04-107366Actual
3402694.002025-06-118346Actual
682100.002022-11-097456Budget
1887321.002024-04-108216Actual
350803033.002025-07-106116Actual
2509811027.002024-10-09776Actual
28313139.002025-01-097726Actual
2972200.002023-01-106766Budget
3866442.002025-10-105466Actual
13048210.002023-10-109256Actual
25076180.002024-10-097366Actual
34003589.002025-06-118736Actual
513980.002023-03-128446Budget
1197178.002023-09-098466Actual
11920121.002023-09-099256Actual
2600017.002024-11-086916Actual
8415234.002023-06-128726Actual
11883100.002023-09-096556Budget
967884.002023-07-109056Actual
953041.002023-07-108526Actual
10697550.002023-08-108736Budget
27232139.002024-12-096556Actual
2715875.002024-12-097326Actual
79322950.002022-11-093776Actual
28365180.002025-01-097446Actual
614894.002023-04-117326Actual
9680112.002023-07-109256Actual
595602.002022-11-098036Actual
2408424969.002024-09-083376Actual
1301765.002023-10-106856Actual
9515100.002023-07-107626Budget
28459155013.002025-01-093176Actual
5712497.002022-11-096136Actual
22963305.002024-08-098136Actual
36283832857.002025-08-101136Actual
24025227.002024-09-088756Actual
240372247.002024-09-086266Actual
14813223.002023-12-106516Actual
18002141.002024-03-117466Actual
2849585.002023-01-108736Actual
37508242.002025-09-099056Actual
374362937.002025-09-096236Actual
329856123.002025-05-112376Actual
1399330685.002023-11-093876Actual
2194935.002024-07-096826Actual
72101900.002023-05-126216Budget
20004150.002024-05-117756Actual
38719186022.002025-10-103776Actual
96823.002023-07-109656Actual
20002138.002024-05-117456Actual
13924152.002023-11-098156Actual
6296124.002023-04-117656Actual
21010360.002024-06-118046Actual
6138100.002023-04-116526Budget
30619123.002025-03-117436Actual
2844150.002023-01-108336Actual
22059302.002024-07-096666Actual
8546200.002023-06-128056Budget
737244.002022-11-097266Actual
374069563.002025-09-096026Actual
28379408.002025-01-099246Actual
1587011.002024-01-109636Actual
3523881.002025-07-108566Actual
12934550.002023-10-107736Budget
2948156.002023-01-109256Actual
29451-299.002025-02-089116Actual
2952525.002025-02-088246Actual
1888116.002022-12-108966Actual
23010154.002024-08-097456Actual
1795156.002024-03-118346Actual
1062440.002023-08-107126Budget
389940.002023-02-097126Budget
389650.002023-02-096826Budget
389486.002023-02-096726Actual
1389019.002023-11-096946Actual
24995127.002024-10-097836Actual
17894140.002024-03-118026Actual
3058915.002025-03-117126Actual
3526541631.002025-07-103276Actual
6362235.002023-04-118166Actual
149425.002023-12-109656Actual
239502.002024-09-089626Actual
78613715.002022-11-092876Actual
385160.002023-02-097116Budget
8352200.002023-06-127816Budget
2395327351.002024-09-086036Actual
27231817.002024-12-096256Actual
1395988.002023-11-098366Actual
118331300.002023-09-096246Budget
619565.002023-04-117136Actual
2201475.002024-07-098346Actual
2608767.002024-11-087846Actual
303561833.002023-01-103776Actual
512983.002023-03-127846Actual
61841622.002023-04-116236Actual
8558200.002023-06-128756Budget
9713100.002023-07-107466Budget
2501782.002024-10-097346Actual
1088589192.002023-08-103976Actual
4091328.002023-02-096566Actual
20080-15728.002024-05-114676Actual
38682132.002025-10-107866Actual
10834389.002023-08-107766Actual
20952134.002024-06-117426Actual
2961126332.002025-02-082876Actual
497147.002022-11-097816Actual
22077181.002024-07-098966Actual
28443325510.002025-01-09476Actual
11809648.002023-09-098036Actual
5249410.002023-03-128766Actual
14859111.002023-12-109026Actual
16579.002022-12-106926Actual
36360313.002025-08-109256Actual
12841480.002023-10-108016Budget
15980161437.002024-01-103776Actual
13000-182.002023-10-109146Actual
25010804.002024-10-096246Actual
9720430.002023-07-108066Actual
38543515.002025-10-108016Actual
386668392.002025-10-105766Actual
2104810225.002024-06-115266Actual
2816380.002023-01-106536Budget
579211.002022-11-096736Actual
37438471.002025-09-096636Actual
27126237.002024-12-096616Actual
5064261.002023-03-126636Actual
1991834.002024-05-116826Actual
1897752.002024-04-107856Actual
329382709.002025-05-115366Actual
24039279.002024-09-086566Actual
1699636988.002024-02-091476Actual
1290383.002023-10-109026Actual
749380.002023-05-128566Budget
497336.002023-03-126916Actual
3186641631.002025-04-103276Actual
374071177.002025-09-096126Actual
38579-166.002025-10-109126Actual
19950140.002024-05-117436Actual
13047-126.002023-10-109156Actual
35183-216.002025-07-109146Actual
2093123.002024-06-118216Actual
38535151.002025-10-106816Actual
22045136.002024-07-099056Actual
6092280.002023-04-116616Budget
3067091.002025-03-117356Actual
19955306.002024-05-118136Actual
261276158.002024-11-085366Actual
669198.002022-11-096556Actual
18022355787.002024-03-11676Actual
192023367.002022-12-103876Actual
25111159582.002024-10-092976Actual
161047.002022-12-107116Actual
30644144.002025-03-117346Actual
738201.002022-11-097366Actual
2298110.002024-08-096946Actual
32932109.002025-05-118956Actual
37454554.002025-09-098736Actual
25000109.002024-10-098436Actual
5093100.002023-03-128536Budget
26016-271.002024-11-089116Actual
3635460.002025-08-108456Actual
130861600.002023-10-107666Budget
8499380.002023-06-128046Budget
32809156.002025-05-116716Actual
33956855.002025-06-116126Actual
22037188.002024-07-098056Actual
128162000.002023-10-106116Budget
2501616.002024-10-097146Actual
14875199.002023-12-107436Actual
8403280.002023-06-128026Budget
75230.002022-11-098266Budget
4006446.002023-02-098046Actual
108699604.002023-08-101876Actual
24997327.002024-10-098136Actual
3510579964.002025-07-101226Actual
37484480.002025-09-099246Actual
200664422.002024-05-112376Actual
4023280.002023-02-099246Actual
9595280.002023-07-106546Budget
36381347.002025-08-107766Actual
10618157.002023-08-106626Actual
3512799.002025-07-108926Actual
51838012.002022-11-091226Actual
2601153.002024-11-088416Actual
8548207.002023-06-128156Actual
1582220.002024-01-106726Actual
1188929.002023-09-096856Actual
37418186.002025-09-097726Actual
177398.002022-12-108346Actual
8525100.002023-06-126556Budget
19938791201.002024-05-111036Actual
169545.002024-02-099656Actual
2600124.002024-11-087116Actual
728418.002023-05-128226Actual
35158594.002025-07-109236Actual
1685610.002024-02-096926Actual
740950.002023-05-126856Budget
25048164.002024-10-098056Actual
1789342.002024-03-117826Actual
1896772.002024-04-106556Actual
32815280.002025-05-117616Actual
19943240.002024-05-116536Actual
14889457.002023-12-109236Actual
7344270.002023-05-129036Actual
1084790.002023-08-108466Budget
56429.002022-11-099426Actual
10589480.002023-08-108016Budget
14974332.002023-12-109266Actual
11850195.002023-09-097646Actual
36280168.002025-08-109226Actual
3180078.002025-04-107856Actual
12846109.002023-10-108316Actual
37534332.002025-09-098166Actual
8627374699.002023-06-1210166Actual
240628.002024-09-089666Actual
628100.002022-11-096846Budget
2899210.002023-01-109046Actual
9548332.002023-07-106536Actual
3290386.002025-05-118446Actual
21945640.002024-07-096226Actual
3631736.002025-08-106946Actual
4966280.002023-03-126516Budget
119223.002023-09-099656Actual
2617533870.002024-11-082476Actual
35128153.002025-07-109026Actual
13806275.002023-11-096616Actual
8335280.002023-06-126616Budget
22930132.002024-08-097426Actual
14874234.002023-12-107336Actual
21926162.002024-07-097416Actual
387290.002023-02-098516Budget
1498439734.002023-12-101476Actual
6179668935.002023-04-111136Actual
283016659.002025-01-096026Actual
329766567.002025-05-11876Actual
8611100.002023-06-128366Budget
23977501.002024-09-089236Actual
20992352.002024-06-119036Actual
2882100.002023-01-107846Budget
35110137.002025-07-106626Actual
1496622.002023-12-108266Actual
6127288.002023-04-119216Actual
50601516.002023-03-126236Actual
22068370.002024-07-097766Actual
191215848.002022-12-102876Actual
16852104.002024-02-096526Actual
95921600.002023-07-106146Budget
25119100679.002024-10-093976Actual
3886964.002023-02-096126Actual
37470132.002025-09-097446Actual
38673160.002025-10-106766Actual
13904137.002023-11-098946Actual
28283286.002025-01-097316Actual
272731333.002024-12-097666Actual
18986133.002024-04-109056Actual
11873228.002023-09-099246Actual
3288416.002025-05-119636Actual
8491200.002023-06-127446Budget
8448562.002023-06-127736Actual
1692164.002024-02-098446Actual
2091520796.002024-06-116016Actual
16932145.002024-02-096556Actual
19989-174.002024-05-119146Actual
10629168.002023-08-107426Actual
518360.002023-03-128356Budget
1070620600.002023-08-106046Budget
3864424.002025-10-107156Actual
2196127.002024-07-098426Actual
1720550.002022-12-108036Budget
2404294.002024-09-086866Actual
28377306.002025-01-099046Actual
1747372.002022-12-106646Actual
3071025.002025-03-118266Actual
189094.002024-04-109626Actual
2618640030.002024-11-084076Actual
95941400.002023-07-106246Budget
8536120.002023-06-127356Budget
29573125.002025-02-086866Actual
274431.002023-01-108216Actual
1176650.002023-09-098326Budget
5170100.002023-03-127456Budget
406250.002023-02-098456Budget
18898176.002024-04-108026Actual
283264.002025-01-099626Actual
17964116.002024-03-116656Actual
855540.002023-06-128556Budget
743440.002023-05-128556Budget
1995632.002024-05-118236Actual
3397432.002025-06-118526Actual
363371919.002025-08-106156Actual
1745280.002022-12-106546Budget
3004175.002023-01-108966Actual
162632.002022-12-108216Actual
5243112.002023-03-128366Actual
17975104.002024-03-118156Actual
6360480.002023-04-118066Budget
14959135.002023-12-107366Actual
26062445.002024-11-088036Actual
627271.002023-04-119446Actual
11807200.002023-09-097836Budget
37408883.002025-09-096226Actual
1583615.002024-01-108526Actual
1200999630.002023-09-093976Actual
19020399.002024-04-109266Actual
3072845739.002025-03-111476Actual
773199915.002022-11-09676Actual
23028862.002024-08-095466Actual
34077128.002025-06-117466Actual
506118.002022-11-098416Actual
26097-250.002024-11-089146Actual
18323.002022-12-109656Actual
29482835735.002025-02-081136Actual
6298222.002023-04-117756Actual
29494299.002025-02-087636Actual
11719100.002023-09-098316Budget
15891265.002024-01-108746Actual
7229547.002023-05-127716Actual
972530.002023-07-108266Budget
174017200.002022-12-106046Budget
27139104.002024-12-098316Actual
160929.002022-12-106916Actual
5259539102.002023-03-1210166Actual
37455250.002025-09-098936Actual
15894-158.002024-01-109146Actual
11903280.002023-09-098056Budget
2305276.002024-08-098566Actual
1997419.002024-05-117146Actual
26021667.002024-11-086126Actual
54561.002022-11-097826Actual
9584270.002023-07-109036Actual
3286635.002025-05-116936Actual
2407055490.002024-09-081376Actual
23910449.002024-09-087716Actual
3066657.002025-03-116756Actual
30708418.002025-03-118066Actual
35120204.002025-07-108026Actual
1170180.002023-09-097116Budget
7391178.002023-05-129046Actual
5224350.002023-03-127266Actual
6257280.002023-04-118146Budget
62749700.002023-04-116056Budget
10682579.002023-08-107736Actual
10596104.002023-08-108416Actual
12885170.002023-10-107726Actual
275188.002023-01-108516Actual
13957246.002023-11-098166Actual
385312493.002025-10-106216Actual
3013165931.002023-01-1010166Actual
3955435.002023-02-097736Actual
11710100.002023-09-097816Budget
84731404.002023-06-126146Actual
1779380.002022-12-108746Budget
954326780.002023-07-106036Actual
3062535.002025-03-118236Actual
3756226881.002025-09-092876Actual
40771.002023-02-095466Actual
2211218225.002024-07-0910076Actual
6112302.002023-04-118116Actual
3185566413.002025-04-101576Actual
32967-358.002025-05-119166Actual
10761100.002023-08-106656Budget
1700519216.002024-02-092876Actual
3864317.002025-10-106956Actual
1282854.002023-10-107116Actual
2838924.002025-01-097156Actual
37410141.002025-09-096626Actual
3922234.002023-02-098726Actual
1492418.002023-12-106956Actual
6201312.002023-04-117636Actual
1188660.002023-09-096756Budget
249626.002024-10-097126Actual
84291500.002023-06-126236Budget
36348263.002025-08-107756Actual
5055978385.002023-03-121136Actual
7484246.002023-05-128166Actual
20918306.002024-06-116516Actual

Generated 2025-12-09 06:51:25.587 UTC