[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1531   

7157 items

NOTE: Only 1000 elements of total 7157 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4761200.002022-10-056216Budget
149191404.002023-11-056256Actual
7370250.002023-04-077646Actual
3841280.002023-01-056516Budget
1496870.002023-11-058466Actual
976489720.002023-06-053576Actual
2848120.002022-12-068536Actual
2603818.002024-10-048426Actual
256622133.302024-10-038576Actual
2602943.002024-10-047326Actual
3943120.002023-01-056736Actual
2496729.002024-09-047826Actual
3185566413.002025-03-061576Actual
1079742.002023-07-069456Actual
18371219.002022-11-055466Actual
528222659.002023-02-053876Actual
1589052.002023-12-068546Actual
30569344.002025-02-048116Actual
35137497.002025-06-056536Actual
3854144.002023-01-057416Actual
3627432.002025-07-068426Actual
1803013483.002024-02-052076Actual
3292850.002025-04-068356Actual
3755478977.002025-08-051576Actual
165640.002022-11-056826Budget
8477332.002023-05-086546Actual
12998149.002023-09-058946Actual
13104410.002023-09-058766Actual
5131310.002023-02-058046Actual
200182945.002024-04-065266Actual
185011863.002022-11-056366Actual
2959547500.002025-01-049966Actual
38544319.002025-09-058116Actual
61851300.002023-03-076236Budget
13870106.002023-10-057836Actual
17870113.002024-02-058316Actual
412590.002023-01-058566Budget
23964213.002024-08-047636Actual
38589172.002025-09-056736Actual
2001392.002024-04-068956Actual
29590327.002025-01-049066Actual
1598572491.002023-12-064676Actual
2954215.002025-01-046956Actual
2195262.002024-06-047326Actual
507029.002023-02-056936Actual
3965100.002023-01-058336Budget
317076517.002025-03-066026Actual
38539185.002025-09-057416Actual
27271210.002024-11-047366Actual
18871357.002024-03-068016Actual
527721794.002023-02-053276Actual
74551100.002023-04-076266Budget
48522.002022-10-056916Actual
3172311.002025-03-068226Actual
6249207.002023-03-077646Actual
27274433.002024-11-047766Actual
2206233.002024-06-046966Actual
26189-49545.002024-10-044576Actual
666898.002022-10-056256Actual
5126313.002023-02-057746Actual
375733742422.002025-08-054376Actual
37508242.002025-08-059056Actual
1997419.002024-04-067146Actual
31711109.002025-03-066626Actual
2778100.002022-12-067326Budget
352516047.002025-06-05876Actual
2108635147.002024-05-071476Actual
35263256992.002025-06-052976Actual
190011645.002022-11-05776Actual
16001200.002022-11-056216Budget
30718391.002025-02-049266Actual
1482974.002023-11-058516Actual
2603560.002024-10-048126Actual
33933174.002025-05-076716Actual
2947-94.002022-12-069156Actual
34119155812.002025-05-073976Actual
5096480.002023-02-058736Budget
17864240.002024-02-057616Actual
60851572.002023-03-076116Actual
8600438.002023-05-087766Actual
18953159.002024-03-068146Actual
24955568.002024-09-046126Actual
577380.002022-10-056636Budget
2109924727.002024-05-073376Actual
17961835.002024-02-056156Actual
31808126.002025-03-068956Actual
14905283.002023-11-058046Actual
38699406425.002025-09-05676Actual
14911227.002023-11-058746Actual
22067760.002024-06-047666Actual
863630604.002023-05-081976Actual
856712400.002023-05-085366Budget
22066198.002024-06-047466Actual
3402694.002025-05-078346Actual
3744152.002025-08-056936Actual
24938186.002024-09-047616Actual
2007830067.002024-04-064076Actual
4021210.002023-01-059046Actual
952947.002023-06-058426Actual
7242443.002022-10-056366Actual
1616200.002022-11-057616Budget
522360.002023-02-057166Budget
1484522.002023-11-057126Actual
25032285.002024-09-049246Actual
1728100.002022-11-058436Budget
6214140.002023-03-078336Actual
75794.002022-10-058466Actual
58470.002022-10-057136Budget
760380.002022-10-058766Budget
38565102.002025-09-057326Actual
702200.002022-10-058756Budget
129073.002023-09-059626Actual
1687184.002024-01-059026Actual
2767100.002022-12-066526Budget
1602286.002022-11-056516Actual
28401277.002024-12-058756Actual
5014100.002023-02-056526Budget
29432237.002025-01-046616Actual
1495491.002023-11-056766Actual
32870295.002025-04-067636Actual
23963130.002024-08-047436Actual
408321424.002023-01-056066Actual
33997666.002025-05-078036Actual
1795016.002024-02-058246Actual
2392954.002024-08-046626Actual
23035230.002024-07-056566Actual
32813225.002025-04-067316Actual
616550.002023-03-078326Budget
107517.002023-07-069646Actual
2952776.002025-01-048446Actual
36244409.002025-07-068116Actual
1901575.002024-03-068566Actual
12905111.002023-09-059226Actual
11839100.002023-08-056746Budget
27196120.002024-11-048536Actual
28384157.002024-12-056556Actual
2501438.002024-09-046846Actual
1587750.002023-12-066846Actual
33970109.002025-05-078126Actual
1386380.002023-10-056836Actual
3954242.002023-01-057636Actual
3411522354.002025-05-073476Actual
628814.002023-03-076956Actual
4032100.002023-01-056556Budget
30663699.002025-02-046256Actual
3631019871.002025-07-066046Actual
28277480.002024-12-056516Actual
9653120.002023-06-057356Budget
32957136.002025-04-067866Actual
305551870.002025-02-046116Actual
972530.002023-06-058266Budget
2210680520.002024-06-043776Actual
4003280.002023-01-057746Budget
1078860.002023-07-068456Budget
28365180.002024-12-057446Actual
28367375.002024-12-057746Actual
26142125.002024-10-047366Actual
967884.002023-06-059056Actual
64624.002022-10-058246Actual
9701100.002023-06-056766Budget
86237.002023-05-089666Actual
26143106.002024-10-047466Actual
3856255.002025-09-056826Actual
275188.002022-12-068516Actual
7272100.002023-04-077426Budget
10570307.002023-07-066616Actual
3632876.002025-07-068446Actual
1281323202.002023-09-056016Actual
27198343.002024-11-048936Actual
1590373.002023-12-066856Actual
3855100.002023-01-057416Budget
295101381.002025-01-046146Actual
18879216.002024-03-069016Actual
15956412.002023-12-069766Actual
4023280.002023-01-059246Actual
2497884.002024-09-049226Actual
1895743.002024-03-068546Actual
2610972.002024-10-047356Actual
3395959.002025-05-076626Actual
108331600.002023-07-067666Budget
5001239.002023-02-059016Actual
8383200.002023-05-086626Budget
840955.002023-05-088326Actual
2093465.002024-05-078516Actual
13957246.002023-10-058166Actual
1289640.002023-09-058426Budget
1305659200.002023-09-055466Budget
31771135.002025-03-067446Actual
12823156.002023-09-056716Actual
8601380.002023-05-087766Budget
1718164.002022-11-057836Actual
31781312.002025-03-068746Actual
499030.002023-02-058216Budget
2960417287.002025-01-041876Actual
3058653.002025-02-046726Actual
16850637.002024-01-056126Actual
9723280.002023-06-058166Budget
293074.002022-12-067856Actual
7231200.002023-04-077816Budget
10630107.002023-07-067626Actual
787124092.002022-10-052976Actual
10818223.002023-07-066666Actual
23041174.002024-07-057266Actual
24039279.002024-08-046566Actual
12938550.002023-09-058036Budget
30631400.002025-02-049036Actual
2390540.002024-08-046916Actual
1888116.002022-11-058966Actual
752287644.002023-04-073176Actual
23904134.002024-08-046816Actual
29583299.002025-01-048166Actual
19905340.002024-04-068716Actual
34032-257.002025-05-079146Actual
18894153.002024-03-067426Actual
2408018622.002024-08-042876Actual
38577135.002025-09-058926Actual
17875359.002024-02-059016Actual
8587100.002023-05-086866Budget
3927176.002023-01-059226Actual
489169.002022-10-057316Actual
1688445.002024-01-056936Actual
497560.002023-02-057116Budget
14830340.002023-11-058716Actual
2833655.002024-12-056936Actual
21064309.002024-05-077766Actual
8347200.002023-05-087416Budget
24032239.002024-08-045466Actual
131278156.002023-09-052276Actual
3064889.002025-02-047846Actual
6125216.002023-03-079016Actual
4999410.002023-02-058716Actual
11969100.002023-08-058366Budget
13115178500.002023-09-0510166Budget
13894163.002023-10-057646Actual
34038209.002025-05-076556Actual
3862595.002023-01-058016Actual
513418.002023-02-058246Actual
36351198.002025-07-068156Actual
1700422423.002024-01-052476Actual
2943639.002025-01-047116Actual
293517.002022-12-068256Actual
1196627.002023-08-058266Actual
32833690.002025-04-066226Actual
271419800.002022-12-066016Budget
8465179.002023-05-088936Actual
2202689.002024-06-046556Actual
1589715371.002023-12-066056Actual
520617400.002023-02-056066Budget
26078187.002024-10-046646Actual
1993129.002024-04-068526Actual
506118.002022-10-058416Actual
17014124400.002024-01-053976Actual
9743201253.002023-06-0510166Actual
3746830.002025-08-057146Actual
18932378.002024-03-068736Actual
1895555.002024-03-068346Actual
21043118.002024-05-078956Actual
25058137.002024-09-049256Actual
2200426.002024-06-046946Actual
284556123.002024-12-052376Actual
38612932.002025-09-056246Actual
1196730.002023-08-058266Budget
2194847.002024-06-046726Actual
729146.002022-10-056766Actual
8497100.002023-05-087846Budget
31809194.002025-03-069056Actual
654351.002022-10-058746Actual
2004369.002024-04-068466Actual
3396595.002025-05-077426Actual
20925186.002024-05-077416Actual
31730-108.002025-03-069126Actual
2884446.002022-12-068046Actual
11800313.002023-08-057336Actual
2508495.002024-09-048366Actual
7274100.002023-04-077626Budget
38567118.002025-09-057626Actual
7321107.002023-04-077436Actual
7309267.002023-04-076536Actual
18041176708.002024-02-053576Actual
9639950.002023-06-056156Budget
187830.002022-11-058266Budget
14852104.002023-11-058126Actual
2816380.002022-12-066536Budget
1064541.002023-07-068426Actual
31848222214.002025-03-0610166Actual
37472333.002025-08-057746Actual
37515107728.002025-08-055666Actual
1481679.002023-11-056816Actual
669198.002022-10-056556Actual
230011287.002024-07-056156Actual
2108939785.002024-05-071976Actual
30596162.002025-02-048126Actual
1716550.002022-11-057736Budget
35258159130.002025-06-052176Actual
78924240.002022-10-053276Actual
8570125100.002023-05-085666Budget
22962492.002024-07-058036Actual
6158254.002023-03-078026Actual
118908.002023-08-056956Actual
192515086.002022-11-0510076Actual
17956172.002024-02-059046Actual
2501510.002024-09-046946Actual
2601153.002024-10-048416Actual
2501350.002024-09-046746Actual
14882109.002023-11-058336Actual
13011182.002023-09-056556Actual
128629149.002023-09-056026Actual
1197280.002023-08-058566Budget
9664200.002023-06-058056Budget
139412372.002023-10-056166Actual
37393543.002025-08-058016Actual
1192613549.002023-08-055366Actual
35092127.002025-06-057816Actual
22952390.002024-07-056636Actual
5280126538.002023-02-053576Actual
845540.002023-05-088236Budget
10815246.002023-07-066566Actual
66055.002022-10-059446Actual
6119100.002023-03-078416Budget
1187611800.002023-08-056056Budget
19995104.002024-04-066556Actual
13868202.002023-10-057636Actual
9581550.002023-06-058736Budget
12953-197.002023-09-059136Actual
9469547.002023-06-057716Actual
24950-179.002024-09-049116Actual
2007222060.002024-04-063376Actual
3525247173.002025-06-051376Actual
2790100.002022-12-068126Budget
8493200.002023-05-087646Budget
3630041.002025-07-068236Actual
2093369.002024-05-078416Actual
1867144.002022-11-057466Actual
1287618.002023-09-057126Actual
85231065.002023-05-086256Actual
2730214681.002024-11-042276Actual
1874480.002022-11-058066Budget
3520351.002025-06-058356Actual
3185755087.002025-03-061976Actual
83739.002023-05-089616Actual
13023100.002023-09-057456Budget
30576436.002025-02-049016Actual
3755655087.002025-08-051976Actual
21102131339.002024-05-073776Actual
2303010386.002024-07-055766Actual
7339100.002023-04-078536Budget
508734.002023-02-058236Actual
3862867.002025-09-058446Actual
3757526607.002025-08-0510076Actual
383522464.002023-01-056016Actual
12943128.002023-09-058336Actual
20985324.002024-05-078136Actual
1991147133.002024-04-061226Actual
19889172.002024-04-066616Actual
22085224487.002024-06-04476Actual
1087030604.002023-07-061976Actual
31757489.002025-03-069036Actual
8603129.002023-05-087866Actual
5193-106.002023-02-059156Actual
30603207.002025-02-049026Actual
6292110.002023-03-077356Budget
27284320.002024-11-049066Actual
3742432.002025-08-058426Actual
107101074.002023-07-066246Actual
24009144.002024-08-046656Actual
38647148.002025-09-057656Actual
21076410.002024-05-079266Actual
842036.002023-05-089426Actual
40851500.002023-01-056166Budget
32935223.002025-04-069256Actual
190219.002024-03-069666Actual
288930.002022-12-068246Budget
17876-287.002024-02-059116Actual
7496110.002023-04-078966Actual
7245480.002023-04-078716Budget
29579839.002025-01-047666Actual
1684711.002024-01-059616Actual
15863102.002023-12-068436Actual
40825900.002023-01-055766Budget
13971324618.002023-10-05476Actual
3624543.002025-07-068216Actual
2097030742.002024-05-076036Actual
29544102.002025-01-047356Actual
9628380.002023-06-058746Budget
21016302.002024-05-078746Actual
11715345.002023-08-058116Actual
3519418.002025-06-057156Actual
1857100.002022-11-056866Budget
11823176.002023-08-058936Actual
27214203.002024-11-047646Actual
22965103.002024-07-058336Actual
4035100.002023-01-056656Budget
191730707.002022-11-053476Actual
1698178.002024-01-058566Actual
162730.002022-11-058216Budget
86532510717.002023-05-084376Actual
85657493.002023-05-085266Actual
2101379.002024-05-078346Actual
32962115.002025-04-068466Actual
4056164.002023-01-058156Actual
5215200.002023-02-056666Budget
272578140.002024-11-045466Actual
352124361.002025-06-055266Actual
10826380.002023-07-067266Budget
7502131.002023-04-079766Actual
23994218.002024-08-048146Actual
2510312485.002024-09-041876Actual
173793.002022-11-059436Actual
2301953.002024-07-058556Actual
38691401.002025-09-059066Actual
5100302.002023-02-059236Actual
3754647500.002025-08-059966Actual
24939333.002024-09-047716Actual
3870110.002023-01-058416Actual
635200.002022-10-057446Budget
2508581.002024-09-048466Actual
284684005897.002024-12-054376Actual
1583255.002023-12-068126Actual
958791.002023-06-059436Actual
9617348.002023-06-058046Actual
752014934.002023-04-072876Actual
138032204.002023-10-056116Actual
4043110.002023-01-057356Budget
13026156.002023-09-057656Actual
5049107.002023-02-059026Actual
15942281.002023-12-067766Actual
3406416984.002025-05-075766Actual
306111322.002025-02-046236Actual
34075174.002025-05-077266Actual
32832690.002025-04-066126Actual
686200.002022-10-057756Budget
25091388.002024-09-049266Actual
1390256.002023-10-058546Actual
1990295.002024-04-068316Actual
6250372.002023-03-077746Actual
22902152.002024-07-057316Actual
26013270.002024-10-048716Actual
7361100.002023-04-076846Budget
10877132096.002023-07-062976Actual
7482480.002023-04-078066Budget
841344.002023-05-088526Actual
8525100.002023-05-086556Budget
970623.002023-06-057166Actual
21974365.002024-06-046536Actual
1687055.002024-01-058926Actual
17890148.002024-02-057426Actual
9502138.002023-06-056626Actual
138591546.002023-10-056236Actual
35264163303.002025-06-053176Actual
36287426.002025-07-066536Actual
10591280.002023-07-068116Budget
2714086.002024-11-048416Actual
159619800.002022-11-056016Budget
28404-186.002024-12-059156Actual
1583776.002023-12-068726Actual
36339163.002025-07-066556Actual
185894.002022-11-056866Actual
27291370972.002024-11-04476Actual
629980.002023-03-077856Budget
52679604.002023-02-051876Actual
3004175.002022-12-068966Actual
31727139.002025-03-068726Actual
27144335.002024-11-049016Actual
2506341712.002024-09-045666Actual
579211.002022-10-056736Actual
10573100.002023-07-066816Budget
283264.002024-12-059626Actual
119223.002023-08-059656Actual
7283176.002023-04-078126Actual
3631855.002025-07-067146Actual
2953512769.002025-01-046056Actual
20993-282.002024-05-079136Actual
148641387003.002023-11-051136Actual
2107947500.002024-05-079966Actual
30707109.002025-02-047866Actual
29502122.002025-01-048536Actual
36250343.002025-07-068916Actual
15982196.002022-11-056116Actual
2610550.002024-10-046756Actual
10579220.002023-07-067316Budget
1691555521.002022-11-051136Actual
30698136.002025-02-046766Actual
189651065.002024-03-066156Actual
846992.002023-05-089436Actual
7341585.002023-04-078736Actual
24993213.002024-09-047636Actual
2766480.002022-12-066226Budget
628100.002022-10-056846Budget
1485629.002023-11-058526Actual
16941193.002024-01-057756Actual
965110.002023-06-057156Actual
1580629.002023-12-068216Actual
1070389.002023-07-069436Actual
26005260.002024-10-047716Actual
11732146033.002023-08-051226Actual
295311400.002022-12-065366Budget
1612220.002022-11-057316Budget
11964280.002023-08-058166Budget
64984.002022-10-058346Actual
63039.002022-10-057146Actual
261746062.002024-10-042376Actual
1903823555.002024-03-062476Actual
14960144.002023-11-057466Actual
5075118.002023-02-057436Actual
18984151.002024-03-068756Actual
86398321.002023-05-082276Actual
634462.002023-03-076866Actual
29581127.002025-01-047866Actual
35182270.002025-06-059046Actual
38570262.002025-09-058026Actual
7213394.002023-04-076616Actual
2004462.002024-04-068566Actual
21992257.002024-06-048936Actual
526830604.002023-02-051976Actual
23990151.002024-08-047646Actual
2205192.002024-06-045466Actual
837510100.002023-05-086026Budget
1495571.002023-11-056866Actual
37439234.002025-08-056736Actual
2615253.002024-10-048566Actual
12951160.002023-09-058936Actual
72072190.002023-04-076116Actual
578200.002022-10-056736Budget
3514275.002025-06-057136Actual
8536120.002023-05-087356Budget
1080370000.002023-07-065666Budget
50238.002022-10-058216Actual
1171635.002023-08-058216Actual
13033200.002023-09-058156Budget
13070246.002023-09-056566Actual
6373351.002023-03-078766Actual
11806550.002023-08-057736Budget
55440.002022-10-058426Actual
119571600.002023-08-057666Budget
2392484328.002024-08-041226Actual
7301302611.002023-04-071136Actual
29451-299.002025-01-049116Actual
307268392.002025-02-04876Actual
36243661.002025-07-068016Actual
834353.002023-05-087116Actual
15920-139.002023-12-069156Actual
230264154.002024-07-055266Actual
3945100.002023-01-056836Budget
63226700.002023-03-075266Budget
180898.002022-11-057656Actual
2845155087.002024-12-051976Actual
3176773.002025-03-066846Actual
119939604.002023-08-051876Actual
1604280.002022-11-056616Budget
211079408.002024-05-074676Actual
24991162.002024-09-047336Actual
24016125.002024-08-047656Actual
1903038619.002024-03-061476Actual
1682229561.002024-01-056016Actual
399323.002023-01-056946Actual
9464161.002023-06-057416Actual
1484890.002023-11-057626Actual
37475275.002025-08-058146Actual
6302280.002023-03-078056Budget
1696929.002024-01-057166Actual
8338140.002023-05-086716Actual
167749.002022-11-058326Actual
1810200.002022-11-057756Budget
864496234.002023-05-083176Actual
35241338.002025-06-059066Actual
3401597.002025-05-076846Actual
1993371.002024-04-068926Actual
14819152.002023-11-057316Actual
1759200.002022-11-057446Budget
624120.002023-03-076946Actual
285596.002022-12-069436Actual
7223300.002023-04-077316Budget
6385520964.002023-03-07676Actual
8605480.002023-05-088066Budget
130861600.002023-09-057666Budget
40871500.002023-01-056266Actual
284143.002022-12-068236Actual
11693416.002023-08-056616Actual
11953220.002023-08-057366Budget
3408326.002025-05-078266Actual
149181685.002023-11-056156Actual
37429-101.002025-08-059126Actual
2202842.002024-06-046756Actual
5109267.002023-02-056546Actual
191117074.002022-11-052476Actual
2306730752.002024-07-051476Actual
1900329.002024-03-067166Actual
37571177986.002025-08-053976Actual
3508621.002025-06-056916Actual
15892128.002023-12-068946Actual
189401419.002024-03-066246Actual
11855100.002023-08-057846Budget
2494096.002024-09-047816Actual
11927583.002023-08-055466Actual
17865432.002024-02-057716Actual
26070586.002024-10-049036Actual
19970128.002024-04-066646Actual
1174650.002023-08-056826Budget
3638792.002025-07-068466Actual
95911700.002023-06-056146Actual
13970216317.002023-10-0510166Actual
32855148.002025-04-069226Actual
17975104.002024-02-058156Actual
16843228.002024-01-058916Actual
37529152.002025-08-057466Actual
7323293.002023-04-077636Actual
179053.002024-02-059626Actual
329766567.002025-04-06876Actual
14876249.002023-11-057636Actual
955780.002023-06-057136Budget
3861719.002025-09-056946Actual
952751.002023-06-058326Actual
9523200.002023-06-058126Budget
1285872.002023-09-059416Actual
19945116.002024-04-066736Actual
2749100.002022-12-068416Budget
1394772.002023-10-056866Actual
12879120.002023-09-057326Budget
6281100.002023-03-076556Budget
2725920467.002024-11-045766Actual
5130380.002023-02-058046Budget
11848138.002023-08-057446Actual
626280.002023-03-078446Budget
3858425502.002025-09-056036Actual
23048263.002024-07-058166Actual
340661853.002025-05-076166Actual
17867878.002022-11-056056Actual
1751137.002022-11-056846Actual
856811240.002023-05-085366Actual
1897211.002024-03-067156Actual
975310180.002023-06-052076Actual
16913157.002024-01-057446Actual
1307960.002023-09-057166Budget
250336.002024-09-049646Actual
5702300.002022-10-056136Budget
34001123.002025-05-078436Actual
23024288.002024-07-059256Actual
1284431.002023-09-058216Actual
3395470958.002025-05-071226Actual
35201147.002025-06-058156Actual
5286247704.002023-02-054676Actual
847114040.002023-05-086046Actual
32845157.002025-04-068026Actual
362814.002025-07-069626Actual
744410600.002023-04-075266Budget
14868393.002023-11-056536Actual
11946100.002023-08-056866Budget
7478380.002023-04-077766Budget
1184180.002023-08-056846Budget
159291893.002023-12-066166Actual
26094229.002024-10-048746Actual
2822176.002022-12-066836Actual
745218100.002023-04-076066Budget
1348433105.002023-10-049376Actual
386691947.002025-09-056266Actual
189132551.002024-03-066136Actual
70736.002022-10-059456Actual
24047188.002024-08-047466Actual
1756220.002022-11-057346Budget
9613380.002023-06-057746Budget
11962444.002023-08-058066Actual
1686479.002024-01-058126Actual
17983-89.002024-02-059156Actual
31753125.002025-03-068436Actual
31824118.002025-03-066766Actual
1786154.002024-02-057116Actual
15952244.002023-12-069066Actual
1191060.002023-08-058356Budget
2511327465.002024-09-043276Actual
21945640.002024-06-046226Actual
29571333.002025-01-046666Actual
2757299.002022-12-069216Actual
105641924.002023-07-066116Actual
3299742432.002025-04-064076Actual
1065195.002023-07-069026Actual
1201313715.002023-08-0510076Actual
18916230.002024-03-066636Actual
504151.002023-02-058326Actual
1583188.002023-12-068026Actual
3628429204.002025-07-066036Actual
392151.002023-01-058526Actual
11835257.002023-08-056546Actual
74541300.002023-04-076166Budget
1635480.002022-11-058716Budget
5159100.002023-02-056656Budget
30623570.002025-02-048036Actual
1068940.002023-07-068236Budget
28288613.002024-12-058016Actual
5653.002022-10-059626Actual
614640.002023-03-077126Budget
6155200.002023-03-077726Budget
8442220.002023-05-087336Budget
34006-383.002025-05-079136Actual
26178163004.002024-10-043176Actual
169041992.002024-01-056146Actual
773199915.002022-10-05676Actual
29556120.002025-01-048956Actual
1781193.002022-11-059046Actual
2509210.002024-09-049666Actual
305821003.002025-02-046126Actual
18861137.002024-03-066616Actual
2959912816.002025-01-04776Actual
1603260.002022-11-056616Actual
2207389.002024-06-048366Actual
119983367.002023-08-052376Actual
22997-148.002024-07-059146Actual
3747981.002025-08-058546Actual
37568195089.002025-08-053576Actual
28364195.002024-12-057346Actual
9659159.002023-06-057756Actual
130641900.002023-09-056166Budget
2609156.002024-10-048346Actual
3005268.002022-12-069066Actual
1804819810.002024-02-0510076Actual
26088259.002024-10-048046Actual
19969141.002024-04-066546Actual
9607220.002023-06-057346Budget
128598.002023-09-059616Actual
950553.002023-06-056826Actual
3745034.002025-08-058236Actual
36383463.002025-07-068066Actual
2843200.002022-12-068336Budget
23970117.002024-08-048336Actual
13822378.002023-10-058716Actual
3179364.002025-03-066856Actual
2094669.002024-05-076626Actual
14840139.002023-11-056526Actual
2863280.002022-12-066546Budget
30613225.002025-02-046636Actual
1684098.002024-01-058416Actual
35120204.002025-06-058026Actual
3904100.002023-01-057626Budget
2961126332.002025-01-042876Actual
3509529.002025-06-058216Actual
7244527.002023-04-078716Actual
3860100.002023-01-057816Budget
1763380.002022-11-057746Budget
4989316.002023-02-058116Actual
1397939785.002023-10-051976Actual
18348800.002022-11-055266Budget
7293200.002023-04-078726Budget
14931242.002023-11-058056Actual
9497709.002023-06-056226Actual
282539.002022-12-067136Actual
3296037.002025-04-068266Actual
482109.002022-10-056716Actual
3169636.002025-03-068216Actual
38566146.002025-09-057426Actual
30633534.002025-02-049236Actual
29617136289.002025-01-043576Actual
5000155.002023-02-058916Actual
22045136.002024-06-049056Actual
2293274.002024-07-057726Actual
3519962.002025-06-057856Actual
23974244.002024-08-048936Actual
2730433870.002024-11-042476Actual
26120167.002024-10-048756Actual
364232331011.002025-07-064376Actual
128151905.002023-09-056116Actual
50592100.002023-02-056136Budget
3949220.002023-01-057336Budget
29555243.002025-01-048756Actual
1498739785.002023-11-051976Actual
37430168.002025-08-059226Actual
15953-195.002023-12-069166Actual
24019283.002024-08-048056Actual
31841226.002025-03-068966Actual
2896351.002022-12-068746Actual
5092100.002023-02-058436Budget
1735-250.002022-11-059136Actual
13025100.002023-09-057656Budget
20921102.002024-05-076816Actual
210512273.002024-05-076166Actual
271761934480.002024-11-041136Actual
7258750.002023-04-076226Budget
1646815.002022-11-056126Actual
36371178.002025-07-066566Actual
53796.002022-10-057326Actual
10701-229.002023-07-069136Actual
3171881.002025-03-067626Actual
521990.002023-02-056866Budget
13013165.002023-09-056656Actual
221101890986.002024-06-044376Actual
339556943.002025-05-076026Actual
289581.002022-12-068546Actual
118779598.002023-08-056056Actual
3069112534.002025-02-045766Actual
29588451.002025-01-048766Actual
967236.002023-06-058456Actual
8414200.002023-05-088726Budget
641116000.002023-03-0710076Actual
19909403.002024-04-069216Actual
972788.002023-06-058366Actual
9451445.002023-06-056516Actual
3746721.002025-08-056946Actual
7392-142.002023-04-079146Actual
13074114.002023-09-056766Actual
1885721022.002024-03-066016Actual
13931154.002023-10-059056Actual
405960.002023-01-058356Budget
15954326.002023-12-069266Actual
108577.002023-07-069666Actual
5055978385.002023-02-051136Actual
75139604.002023-04-071876Actual
1711104.002022-11-057436Actual
4069-90.002023-01-059156Actual
2002029.002024-04-065466Actual
1791536.002024-02-056936Actual
1717200.002022-11-057836Budget
73331.002022-10-056966Actual
2501294.002024-09-046646Actual
34093403.002025-05-079766Actual
2097732.002024-05-076936Actual
1397795794.002023-10-051576Actual
1314316153.002023-09-0510076Actual
2609345.002024-10-048546Actual
27132133.002024-11-047416Actual
36316123.002025-07-066846Actual
26145244.002024-10-047766Actual
5063280.002023-02-056536Budget
19078931.002022-11-052076Actual
1596811735.002023-12-062076Actual
27250109.002024-11-048956Actual
617635.002023-03-079426Actual
25000109.002024-09-048436Actual
7308280.002023-04-076536Budget
1701528043.002024-01-054076Actual
210779.002024-05-079666Actual
328052601.002025-04-066116Actual
138041959.002023-10-056216Actual
3975-228.002023-01-059136Actual
2850480.002022-12-068736Budget
723638.002023-04-078216Actual
627271.002023-03-079446Actual
2092231.002024-05-076916Actual
2397293.002024-08-048536Actual
16446600.002022-11-056026Budget
4092200.002023-01-056566Budget
738570.002023-04-078446Budget
8431280.002023-05-086536Budget
9565480.002023-06-057736Budget
307483996551.002025-02-044376Actual
727879.002023-04-077826Actual
411939.002023-01-058266Actual
3907200.002023-01-057726Budget
21054162.002024-05-076566Actual
9660200.002023-06-057756Budget
27163223.002024-11-048026Actual
14976909.002023-11-059766Actual
2205235424.002024-06-045666Actual
580158.002022-10-056836Actual
167510.002022-11-058226Budget
38689451.002025-09-058766Actual
129152300.002023-09-056236Budget
1801167.002024-02-058566Actual
3870340642.002025-09-051476Actual
11803345.002023-08-057636Actual
8336261.002023-05-086616Actual
2735237.002022-12-067616Actual
9736-136.002023-06-059166Actual
10839480.002023-07-068066Budget
1786932.002024-02-058216Actual
12901176.002023-09-058726Actual
22921544.002024-07-056126Actual
72092190.002023-04-076216Actual
2102850.002024-05-076856Actual
7374117.002023-04-077846Actual
11799300.002023-08-057336Budget
1890577.002024-03-068926Actual
507170.002023-02-057136Budget
96378700.002023-06-056056Budget
177130.002022-11-058246Budget
73043300.002023-04-076136Budget
272301050.002024-11-046156Actual
679120.002022-10-057356Budget
722170.002023-04-077116Budget
1500328910.002023-11-054076Actual
1816125.002022-11-058156Actual
2210929199.002024-06-044076Actual
2306647089.002024-07-051376Actual
9582585.002023-06-058736Actual
25090-233.002024-09-049166Actual
21025141.002024-05-076556Actual
9514102.002023-06-057626Actual
28291135.002024-12-058316Actual
2105022152.002024-05-076066Actual
294851852.002025-01-046236Actual
375164748.002025-08-055766Actual
3856968.002025-09-057826Actual
15802359.002023-12-067716Actual
15801200.002023-12-067616Actual
275090.002022-12-068516Budget
1071920.002023-07-066946Actual
277338.002022-12-066826Actual
27212160.002024-11-047346Actual
2504585.002024-09-047656Actual
15814420.002023-12-069216Actual
24092-36248.002024-08-044676Actual
6271313.002023-03-079246Actual
21966-78.002024-06-049126Actual
23088-63566.002024-07-054676Actual
389719.002023-01-056926Actual
6236182.002023-03-076646Actual
117318.002023-08-059616Actual
32822127.002025-04-068416Actual
13098100.002023-09-058366Budget
38560147.002025-09-056626Actual
5251228.002023-02-059066Actual
5145123.002023-02-059046Actual
38538266.002025-09-057316Actual
30575284.002025-02-048916Actual
1084892.002023-07-068566Actual
2604821839.002024-10-046036Actual
1385188.002023-10-059026Actual
1391553.002023-10-056856Actual
9513150.002023-06-057426Actual
12856-169.002023-09-059116Actual
1077880.002023-07-067856Budget
2394974.002024-08-049226Actual
31790188.002025-03-066556Actual
36392-287.002025-07-069166Actual
7249363.002023-04-079216Actual
84291500.002023-05-086236Budget
37408883.002025-08-056226Actual
9564280.002023-06-057636Budget
3064223.002025-02-046946Actual
1801947500.002024-02-059966Actual
4105220.002023-01-057366Budget
19888189.002024-04-066516Actual
2510135524.002024-09-041476Actual
3755255001.002025-08-051376Actual
2719280.002022-12-066516Budget
5167110.002023-02-057356Budget
15799158.002023-12-067316Actual
8560144.002023-05-089056Actual
37574-95783.002025-08-054676Actual
3290477.002025-04-068546Actual
15813-252.002023-12-069116Actual
272636567.002024-11-046366Actual
1060676.002023-07-069416Actual
27187192.002024-11-047436Actual
2720341.002022-12-066516Actual
1492280.002023-11-056756Actual
2105679.002024-05-076766Actual
2197130391.002024-06-046036Actual
12863950.002023-09-056126Budget
63282525.002023-03-075766Actual
14901115.002023-11-057446Actual
722035.002023-04-077116Actual
3865375.002025-09-058356Actual
1305882568.002023-09-055666Actual
2611613.002024-10-048256Actual
58335.002022-10-057136Actual
10682579.002023-07-067736Actual
29618122660.002025-01-043776Actual
521110512.002023-02-056366Actual
11793200.002023-08-056736Budget
28402151.002024-12-058956Actual
1888954.002024-03-066726Actual
12929100.002023-09-057436Budget
6245153.002023-03-077346Actual
9540812721.002023-06-051036Actual
38640151.002025-09-056656Actual
2945313.002025-01-049616Actual
35103436.002025-06-059216Actual
261882692190.002024-10-044376Actual
513765.002023-02-058346Actual
31764204.002025-03-066546Actual
3059860.002025-02-048326Actual
14859111.002023-11-059026Actual
7248-218.002023-04-079116Actual
2954321.002025-01-047156Actual
3952100.002023-01-057436Budget
2875198.002022-12-067346Actual
3283920.002025-04-067126Actual
27306228168.002024-11-042976Actual
178879.002024-02-056926Actual
15794202.002023-12-066616Actual
1583028.002023-12-067826Actual
1394021022.002023-10-056066Actual
1905133346.002024-03-064676Actual
29582483.002025-01-048066Actual
616210.002023-03-078226Budget
8366527.002023-05-088716Actual
729151.002023-04-078526Actual
23047425.002024-07-058066Actual
1636142.002022-11-058916Actual
33938158.002025-05-077416Actual
477280.002022-10-056516Budget
279625.002022-12-068426Actual
36323109.002025-07-067846Actual
8592380.002023-05-087266Budget
36382114.002025-07-067866Actual
294301332.002025-01-046216Actual
29556.002022-12-065466Actual
271232806.002024-11-046116Actual
1693893.002024-01-057356Actual
1170068.002023-08-057116Actual
726575.002023-04-076826Actual
2496015.002024-09-046826Actual

Generated 2025-11-04 08:17:28.239 UTC