[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2064   

6624 items

NOTE: Only 1000 elements of total 6624 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952947.002023-06-078426Actual
274897.002022-12-088416Actual
12922117.002023-09-076836Actual
29440428.002025-01-067716Actual
12834260.002023-09-077616Actual
2831834.002024-12-078326Actual
386637.002023-01-078216Actual
48378.002022-10-076816Actual
73550.002022-10-077166Budget
374321969652.002025-08-071036Actual
28365180.002024-12-077446Actual
30406220.002022-12-084676Actual
2840423.002022-12-088136Actual
12839135.002023-09-077816Actual
4985131.002023-02-077816Actual
19970128.002024-04-086646Actual
604100.002022-10-078436Budget
2192439.002024-06-067116Actual
8337200.002023-05-106716Budget
6206200.002023-03-097836Budget
411939.002023-01-078266Actual
1685716.002024-01-077126Actual
3073017287.002025-02-061876Actual
3861153.002023-01-077816Actual
38671351.002025-09-076566Actual
1489741.002023-11-076846Actual
9517184.002023-06-077726Actual
18471335.002022-11-076266Actual
3856316.002025-09-076926Actual
11738850.002023-08-076226Budget
727280.002022-10-076666Budget
19040156114.002024-03-082976Actual
1301765.002023-09-076856Actual
28437-311.002024-12-079166Actual
27133237.002024-11-067616Actual
36304589.002025-07-088736Actual
8493200.002023-05-107646Budget
13853117.002023-10-079226Actual
26084105.002024-10-067446Actual
165814.002022-11-077126Actual
1703117.002022-11-076736Actual
219691033750.002024-06-061036Actual
3059860.002025-02-068326Actual
2604083.002024-10-068726Actual
1691683.002024-01-077846Actual
38533402.002025-09-076616Actual
13918102.002023-10-077356Actual
18868170.002024-03-087616Actual
317363524.002025-03-086136Actual
3912200.002023-01-078126Budget
2723721.002024-11-067156Actual
86237.002023-05-109666Actual
28440682.002024-12-079766Actual
1397795794.002023-10-071576Actual
38647148.002025-09-077656Actual
2291089.002024-07-078316Actual
86318474.002023-05-10876Actual
2512320008.002024-09-0610076Actual
6091265.002023-03-096616Actual
27232139.002024-11-066556Actual
2729566776.002024-11-061376Actual
19932151.002024-04-088726Actual
8451550.002023-05-108036Budget
9611164.002023-06-077646Actual
2195262.002024-06-067326Actual
9533176.002023-06-078726Actual
1383855.002023-10-077326Actual
2108939785.002024-05-091976Actual
13815116.002023-10-077816Actual
8336261.002023-05-106616Actual
630860.002023-03-098356Budget
6126-173.002023-03-099116Actual
30724419631.002025-02-06676Actual
1303860.002023-09-078356Budget
21008302.002024-05-097746Actual
2841221039.002024-12-076066Actual
38686117.002025-09-078366Actual
159843285908.002023-12-084376Actual
10733515.002023-07-088046Actual
32880278.002025-04-088936Actual
3844280.002023-01-076616Budget
283264.002024-12-079626Actual
3524647500.002025-06-079966Actual
2720215.002024-11-069636Actual
2007629150.002024-04-083876Actual
27169208.002024-11-068726Actual
12825120.002023-09-076816Actual
967140.002023-06-078456Budget
169621503.002024-01-076266Actual
19969141.002024-04-086546Actual
32894180.002025-04-087346Actual
29477132.002025-01-069026Actual
3965100.002023-01-078336Budget
1790166.002024-02-078926Actual
1794053.002024-02-076846Actual
32914157.002025-04-086556Actual
16825347.002024-01-076516Actual
37541405.002025-08-079066Actual
15854150.002023-12-087336Actual
399540.002023-01-077146Budget
318128.002025-03-089656Actual
1086412172.002023-07-08776Actual
169632181.002024-01-076366Actual
17928454.002024-02-078736Actual
962377.002023-06-078346Actual
94482100.002023-06-076116Budget
414337489.002023-01-071476Actual
8497100.002023-05-107846Budget
627271.002023-03-099446Actual
19231703142.002022-11-074376Actual
39788.002023-01-079636Actual
968762964.002023-06-075666Actual
26061104.002024-10-067836Actual
3871726742.002025-09-073476Actual
2728947500.002024-11-069966Actual
30567134.002025-02-067816Actual
27180491.002024-11-066536Actual
741381.002023-04-097356Actual
1300415997.002023-09-076056Actual
10834389.002023-07-087766Actual
1065062.002023-07-088926Actual
14914-162.002023-11-079146Actual
189952505.002024-03-086166Actual
1199141074.002023-08-071476Actual
8499380.002023-05-108046Budget
3525517287.002025-06-071876Actual
301610391.002022-12-08776Actual
168233033.002024-01-076116Actual
511480.002022-10-078716Budget
30620263.002025-02-067636Actual
955633.002023-06-076936Actual
3626562.002025-07-087326Actual
692162.002022-10-078156Actual
2508581.002024-09-068466Actual
10591280.002023-07-088116Budget
32808305.002025-04-086616Actual
1997250.002024-04-086846Actual
4095151.002023-01-076766Actual
2097030742.002024-05-096036Actual
11822585.002023-08-078736Actual
26044161.002024-10-069226Actual
2306047500.002024-07-079966Actual
514480.002023-02-078946Actual
24001240.002024-08-069046Actual
1583517.002023-12-088426Actual
2006313109.002024-04-082076Actual
10656572963.002023-07-081036Actual
968856700.002023-06-075666Budget
2505567.002024-09-068956Actual
35158594.002025-06-079236Actual
10683200.002023-07-087836Budget
3055422793.002025-02-066016Actual
27190155.002024-11-067836Actual
13868202.002023-10-077636Actual
670179.002022-10-076656Actual
1593477.002023-12-086766Actual
2403385897.002024-08-065666Actual
639717945.002023-03-092476Actual
3066657.002025-02-066756Actual
1392265.002023-10-077856Actual
12831220.002023-09-077316Budget
20921102.002024-05-096816Actual
22071251.002024-06-068166Actual
75990.002022-10-078566Budget
21074307.002024-05-099066Actual
2951622.002025-01-066946Actual
9552100.002023-06-076736Budget
20002138.002024-04-087456Actual
10819100.002023-07-086766Budget
2952870.002025-01-068546Actual
108056160.002023-07-085766Actual
1188574.002023-08-076656Actual
3526541631.002025-06-073276Actual
33987256.002025-05-096636Actual
1788541.002024-02-076726Actual
2103020.002024-05-097156Actual
725311336.002023-04-096026Actual
6363280.002023-03-098166Budget
13088389.002023-09-077766Actual
29469170.002025-01-068026Actual
17955112.002024-02-078946Actual
375606184.002025-08-072376Actual
2497884.002024-09-069226Actual
22963305.002024-07-078136Actual
1056223800.002023-07-086016Budget
2100322.002024-05-096946Actual
23966127.002024-08-067836Actual
30665108.002025-02-066656Actual
1686822.002024-01-078526Actual
1086663019.002023-07-081376Actual
64624.002022-10-078246Actual
28277480.002024-12-076516Actual
23927384.002024-08-066226Actual
855994.002023-05-108956Actual
15975103275.002023-12-083176Actual
2947238.002025-01-068326Actual
29504.002022-12-089656Actual
1170180.002023-08-077116Budget
72072190.002023-04-096116Actual
7470219.002023-04-097266Actual
6192100.002023-03-096836Budget
1778410.002022-11-078746Actual
72994.002023-04-099626Actual
60881375.002023-03-096216Actual
32828660.002025-04-089216Actual
28391120.002024-12-077456Actual
2006820603.002024-04-082876Actual
1683054.002024-01-077116Actual
3402694.002025-05-098346Actual
8374118654.002023-05-101226Actual
30618188.002025-02-067336Actual
526480280.002023-02-071376Actual
240362696.002024-08-066166Actual
15813-252.002023-12-089116Actual
952420.002023-06-078226Budget
2769101.002022-12-086626Actual
528714324.002023-02-0710076Actual
386691947.002025-09-076266Actual
37444193.002025-08-077436Actual
53316.002022-10-076926Actual
30722278547.002025-02-0610166Actual
5152950.002023-02-076156Budget
297750.002022-12-087166Budget
32921141.002025-04-087456Actual
2722911370.002024-11-066056Actual
138591546.002023-10-076236Actual
29504343.002025-01-068936Actual
11958380.002023-08-077766Budget
20014141.002024-04-089056Actual
1193220600.002023-08-076066Budget
1064440.002023-07-088426Budget
3951112.002023-01-077436Actual
35184360.002025-06-079246Actual
55440.002022-10-078426Actual
1760200.002022-11-077646Budget
26153229.002024-10-068766Actual
1496622.002023-11-078266Actual
1287450.002023-09-076826Budget
14965223.002023-11-078166Actual
62321000.002023-03-096246Budget
10573100.002023-07-086816Budget
24076123244.002024-08-062176Actual
1688566.002024-01-077136Actual
4970200.002023-02-076716Budget
375518058.002025-08-07876Actual
1384481.002023-10-078126Actual
862547500.002023-05-109966Actual
36384286.002025-07-088166Actual
16844349.002024-01-079016Actual
975815391.002023-06-072876Actual
50601516.002023-02-076236Actual
496018600.002023-02-076016Budget
615769.002023-03-097826Actual
1196893.002023-08-078366Actual
35174364.002025-06-078046Actual
188088.002022-11-078366Actual
2406447500.002024-08-069966Actual
1282854.002023-09-077116Actual
26069382.002024-10-068936Actual
37515107728.002025-08-075666Actual
19955306.002024-04-088136Actual
8448562.002023-05-107736Actual
3181690882.002025-03-085666Actual
15954326.002023-12-089266Actual
632582898.002023-03-095666Actual
200261237.002024-04-086366Actual
16941193.002024-01-077756Actual
23970117.002024-08-068336Actual
229204822.002024-07-076026Actual
24060-159.002024-08-069166Actual
404113.002023-01-077156Actual
3872038663.002025-09-073876Actual
16897454.002024-01-078736Actual
6158254.002023-03-098026Actual
1695090.002024-01-078956Actual
11965275.002023-08-078166Actual
209427535.002024-05-096026Actual
14920179.002023-11-076556Actual
19943240.002024-04-086536Actual
15886186.002023-12-088146Actual
1585169.002023-12-086836Actual
1388891.002023-10-076746Actual
7332380.002023-04-098136Budget
2719343.002024-11-068236Actual
20045302.002024-04-088766Actual
2830592.002024-12-076626Actual
9733410.002023-06-078766Actual
11916200.002023-08-078756Budget
2303879.002024-07-076866Actual
2500711.002024-09-069636Actual
15840-48.002023-12-089126Actual
513765.002023-02-078346Actual
8548207.002023-05-108156Actual
7436176.002023-04-098756Actual
35149372.002025-06-078136Actual
11963480.002023-08-078066Budget
287223.002022-12-087146Actual
737244.002022-10-077266Actual
14822333.002023-11-077716Actual
34080110.002025-05-097866Actual
3956480.002023-01-077736Budget
2297415973.002024-07-076046Actual
34090-245.002025-05-099166Actual
751280.002022-10-078166Budget
7345-216.002023-04-099136Actual
17975104.002024-02-078156Actual
4994100.002023-02-078416Budget
25038106.002024-09-066656Actual
139412372.002023-10-076166Actual
8334380.002023-05-106516Budget
9487283.002023-06-079016Actual
7753998.002022-10-07876Actual
3069112534.002025-02-065766Actual
38646125.002025-09-077456Actual
2600017.002024-10-066916Actual
28280162.002024-12-076816Actual
2866280.002022-12-086646Budget
2954070.002025-01-066756Actual
9550302.002023-06-076636Actual
284141943.002024-12-076266Actual
20990454.002024-05-098736Actual
24020175.002024-08-068156Actual
69940.002022-10-078556Budget
13987116010.002023-10-073176Actual
35234291.002025-06-078166Actual
158431886930.002023-12-081036Actual
2950816.002025-01-069636Actual
609932.002023-03-097116Actual
19889172.002024-04-086616Actual
35183-216.002025-06-079146Actual
3634259.002025-07-086856Actual
2617314830.002024-10-062276Actual
648100.002022-10-078346Budget
3062897.002025-02-068536Actual
3747981.002025-08-078546Actual
177779.002022-11-078546Actual
1186770.002023-08-078546Actual
1897576.002024-03-087656Actual
22101113164.002024-06-063176Actual
84761400.002023-05-106246Budget
271746.002024-11-069626Actual
17980151.002024-02-078756Actual
3741422.002025-08-077126Actual
1057654.002023-07-087116Actual
28341610.002024-12-077736Actual
23054198.002024-07-078966Actual
1580888.002023-12-088416Actual
35243451.002025-06-079266Actual
200664422.002024-04-082376Actual
2298771.002024-07-077846Actual
36247135.002025-07-088416Actual
9458152.002023-06-076816Actual
2843299.002024-12-078466Actual
41417497.002023-01-07876Actual
29597238758.002025-01-06476Actual
5065280.002023-02-076636Budget
3186326058.002025-03-082876Actual
5077280.002023-02-077636Budget
725314.002022-10-076566Actual
2195115.002024-06-067126Actual
511940.002023-02-077146Budget
239338.002024-08-067126Actual
1904728844.002024-03-083876Actual
5172100.002023-02-077656Budget
502340.002023-02-077126Budget
6119100.002023-03-098416Budget
596550.002022-10-078036Budget
588100.002022-10-077436Budget
29498421.002025-01-068136Actual
4989316.002023-02-078116Actual
168658.002024-01-078226Actual
2200388.002024-06-066846Actual
12983128.002023-09-077846Actual
80114629.002022-10-0710076Actual
15918113.002023-12-088956Actual
3746674.002025-08-076846Actual
1830117.002022-11-079256Actual
2299017.002024-07-078246Actual
17921136.002024-02-077836Actual
279625.002022-12-088426Actual
521550.002022-10-076126Budget
2960384990.002025-01-061576Actual
3962372.002023-01-078136Actual
3514275.002025-06-077136Actual
249626.002024-09-067126Actual
7496110.002023-04-098966Actual
679120.002022-10-077356Budget
8629423716.002023-05-10676Actual
173918564.002022-11-076046Actual
2099512.002024-05-099636Actual
4117280.002023-01-078166Budget
29611500.002022-12-086166Budget
6207655.002023-03-098036Actual
302065657.002022-12-081576Actual
2096362.002024-05-098926Actual
8496100.002023-05-107846Actual
150044137561.002023-11-074376Actual
6351131.002023-03-097366Actual
230656406.002024-07-07876Actual
972980.002023-06-078466Budget
22968454.002024-07-078736Actual
2392311.002024-08-069616Actual
12891122.002023-09-078126Actual
23059595.002024-07-079766Actual
22998247.002024-07-079246Actual
18878140.002024-03-088916Actual
2828313.002022-12-087336Actual
2615066.002024-10-068366Actual
1699557252.002024-01-071376Actual
9553156.002023-06-076736Actual
3939244.002023-01-076536Actual
15921232.002023-12-089256Actual
85667500.002023-05-105266Budget
2394755.002024-08-069026Actual
13073100.002023-09-076766Budget
492200.002022-10-077616Budget
138583093.002023-10-076136Actual
29459105.002025-01-066626Actual
2098633.002024-05-098236Actual
2600384.002024-10-067416Actual
2108635147.002024-05-091476Actual
10863392642.002023-07-08676Actual
15874144.002023-12-086546Actual
1400019612.002023-10-0710076Actual
36350320.002025-07-088056Actual
972873.002023-06-078466Actual
10638100.002023-07-088126Budget
5252-182.002023-02-079166Actual
18988177.002024-03-089256Actual
3927176.002023-01-079226Actual
1383381.002023-10-076626Actual
2611938.002024-10-068556Actual
3282915.002025-04-089616Actual
95443214.002023-06-076136Actual
33942606.002025-05-098016Actual
192223128.002022-11-074076Actual
3296037.002025-04-088266Actual
27145-268.002024-11-069116Actual
524789.002023-02-078566Actual
3856968.002025-09-077826Actual
6280138.002023-03-096556Actual
31843-277.002025-03-089166Actual
21067263.002024-05-098166Actual
1172290.002023-08-078516Budget
281123000.002022-12-086036Budget
29592436.002025-01-069266Actual
3069097870.002025-02-065666Actual
1896772.002024-03-086556Actual
7376444.002023-04-098046Actual
25090-233.002024-09-069166Actual
3752646.002025-08-077166Actual
3525718497.002025-06-072076Actual
1877280.002022-11-078166Budget
2980243.002022-12-087366Actual
6122410.002023-03-098716Actual
36315165.002025-07-086746Actual
17925125.002024-02-078336Actual
2511327465.002024-09-063276Actual
1398210603.002023-10-072276Actual
667750.002022-10-076256Budget
38692-321.002025-09-079166Actual
8597100.002023-05-107466Budget
28287151.002024-12-077816Actual
274530.002022-12-088216Budget
272960.002022-12-087116Budget
33975139.002025-05-098726Actual
1597010710.002023-12-082276Actual
15919174.002023-12-089056Actual
12998149.002023-09-078946Actual
11905127.002023-08-078156Actual
396339.002023-01-078236Actual
1088247535.002023-07-083576Actual
27252-134.002024-11-069156Actual
181820.002022-11-078256Budget
1071920.002023-07-086946Actual
741798.002023-04-097656Actual
14921162.002023-11-076656Actual
21925162.002024-06-067316Actual
16924149.002024-01-078946Actual
1392515.002023-10-078256Actual
21037164.002024-05-098156Actual
363371919.002025-07-086156Actual
228942275.002024-07-076116Actual
1700519216.002024-01-072876Actual
28292118.002024-12-078416Actual
2947430.002025-01-068526Actual
38681459.002025-09-077766Actual
28324-92.002024-12-079126Actual
29617136289.002025-01-063576Actual
854360.002023-05-107856Budget
295311400.002022-12-085366Budget
747100.002022-10-077866Budget
11929132500.002023-08-075666Budget
2095930.002024-05-098326Actual
9616380.002023-06-078046Budget
37536118.002025-08-078366Actual
18898176.002024-03-088026Actual
3640715731.002025-07-082076Actual
20054196006.002024-04-08476Actual
72082100.002023-04-096116Budget
27231817.002024-11-066256Actual
6348380.002023-03-097266Budget
3753895.002025-08-078566Actual
1635480.002022-11-078716Budget
19949168.002024-04-087336Actual
3172048.002025-03-087826Actual
729146.002022-10-076766Actual
38698390930.002025-09-07476Actual
24002-192.002024-08-069146Actual
3401740.002025-05-097146Actual
13869363.002023-10-077736Actual
4971123.002023-02-076816Actual
1901227.002024-03-088266Actual
1696691.002024-01-076766Actual
2195467.002024-06-067626Actual
38672319.002025-09-076666Actual
23902361.002024-08-066616Actual
1799823.002024-02-076966Actual
15891265.002023-12-088746Actual
33989105.002025-05-096836Actual
2606690.002024-10-068436Actual
362814.002025-07-089626Actual
3401628.002025-05-096946Actual
3292943.002025-04-088456Actual
295672220.002025-01-066166Actual
3395315.002025-05-099616Actual
951880.002023-06-077826Budget
22958202.002024-07-077436Actual
1787811.002024-02-079616Actual
32952209.002025-04-087266Actual
3291816.002025-04-086956Actual
130545951.002023-09-075366Actual
6170234.002023-03-098726Actual
2989100.002022-12-087866Budget
503368.002023-02-077826Actual
1492418.002023-11-076956Actual
1904230356.002024-03-083276Actual
9497709.002023-06-076226Actual
1057780.002023-07-087116Budget
210521136.002024-05-096266Actual
5097148.002023-02-078936Actual
11894110.002023-08-077356Budget
37400251.002025-08-078916Actual
118321900.002023-08-076146Budget
1687135.002022-11-079226Actual
229461214948.002024-07-071036Actual
67620.002022-10-076956Actual
3511252.002025-06-076826Actual
8450169.002023-05-107836Actual
32815280.002025-04-087616Actual
9630101.002023-06-078946Actual
683100.002022-10-077656Budget
11704179.002023-08-077416Actual
614894.002023-03-097326Actual
614513.002023-03-096926Actual
2006724688.002024-04-082476Actual
22972408.002024-07-079236Actual
1710190.002022-11-077336Actual
2207389.002024-06-068366Actual
23975376.002024-08-069036Actual
25111159582.002024-09-062976Actual
36364128.002025-07-085466Actual
2496539.002024-09-067626Actual
527414781.002023-02-072876Actual
119341900.002023-08-076166Budget
680122.002022-10-077356Actual
2293558.002024-07-078126Actual
96956500.002023-06-076366Budget
972425.002023-06-078266Actual
8522650.002023-05-106256Budget
1863949.002022-11-077266Actual
272832.002022-12-087116Actual
65072.002022-10-078446Actual
2600124.002024-10-067116Actual
30591108.002025-02-067426Actual
12865850.002023-09-076226Budget
4148101323.002023-01-072176Actual
2839482.002024-12-077856Actual
31773302.002025-03-087746Actual
631240.002023-03-098556Budget
28378-245.002024-12-079146Actual
2619128801.002024-10-0610076Actual
1997419.002024-04-087146Actual
2502660.002024-09-068446Actual
83302100.002023-05-106116Budget
34117141685.002025-05-093776Actual
5031200.002023-02-077726Budget
546209.002022-10-078026Actual
25044152.002024-09-067456Actual
340996517.002025-05-09876Actual
701234.002022-10-078756Actual
1310381.002023-09-078566Actual
159619800.002022-11-076016Budget
4020137.002023-01-078946Actual
2108548779.002024-05-091376Actual
29488167.002025-01-066736Actual
272301050.002024-11-066156Actual
30709259.002025-02-068166Actual
2407439785.002024-08-061976Actual
682100.002022-10-077456Budget
32827-396.002025-04-089116Actual
3029121422.002022-12-082976Actual
11837234.002023-08-076646Actual
24081159582.002024-08-062976Actual
2300826.002024-07-077156Actual
8349280.002023-05-107616Budget
50330.002022-10-078216Budget
8461100.002023-05-108536Budget
664850.002022-10-076156Budget
22897213.002024-07-076616Actual
1482626.002023-11-078216Actual
28311134.002024-12-077426Actual
38549485.002025-09-078716Actual
3749190.002025-08-076756Actual
3864180.002025-09-076756Actual
728856.002023-04-098426Actual
787124092.002022-10-072976Actual
37475275.002025-08-078146Actual
22047182.002024-06-069256Actual
10666468.002023-07-086636Actual
13944204.002023-10-076566Actual
3401597.002025-05-096846Actual
1873100.002022-11-077866Budget
139346.002023-10-079656Actual
1392743.002023-10-078456Actual
38693535.002025-09-079266Actual
3860044.002025-09-078236Actual
863265464.002023-05-101376Actual
293074.002022-12-087856Actual
10758117.002023-07-086556Actual
952660.002023-06-078326Budget
18948167.002024-03-087446Actual
19976123.002024-04-087446Actual
8617380.002023-05-108766Budget
629030.002023-03-097156Budget
24032239.002024-08-065466Actual
149516506.002023-11-076366Actual
279529.002022-12-088326Actual
36321230.002025-07-087646Actual
351315.002025-06-079626Actual
261341422.002024-10-066366Actual
2838010.002024-12-079646Actual
2611190.002024-10-067656Actual
22965103.002024-07-078336Actual
398016000.002023-01-076046Budget
362821289157.002025-07-081036Actual
34119155812.002025-05-093976Actual
31790188.002025-03-086556Actual
634462.002023-03-096866Actual
9675200.002023-06-078756Budget
185011863.002022-11-076366Actual
519540.002023-02-079456Actual
84263300.002023-05-106136Budget
8538148.002023-05-107456Actual
17945123.002024-02-077646Actual
3521411.002025-06-075466Actual
18044103375.002024-02-073976Actual
953041.002023-06-078526Actual
4070150.002023-01-079256Actual
38719186022.002025-09-073776Actual
130505.002023-09-079656Actual
10696100.002023-07-088536Budget
7330648.002023-04-098036Actual
8648117169.002023-05-103576Actual
163388.002022-11-078516Actual
65280.002022-10-078546Budget
1296982.002023-09-076846Actual
11824270.002023-08-079036Actual
85718700.002023-05-105766Budget
2715535.002024-11-066826Actual
13008985.002023-09-076256Actual
23041174.002024-07-077266Actual
48760.002022-10-077116Budget
22059302.002024-06-066666Actual
1801947500.002024-02-079966Actual
1994683.002024-04-086836Actual
2210325454.002024-06-063376Actual
389486.002023-01-076726Actual
3068716712.002025-02-065266Actual
30601208.002025-02-068726Actual
3639411.002025-07-089666Actual
18012378.002024-02-078766Actual
27183167.002024-11-066836Actual
4984100.002023-02-077816Budget
2504585.002024-09-067656Actual
38621167.002025-09-077646Actual
275090.002022-12-088516Budget
209162561.002024-05-096116Actual
30656151.002025-02-068946Actual
3741316.002025-08-076926Actual
261011279.002024-10-066156Actual
29503554.002025-01-068736Actual
97519604.002023-06-071876Actual
2407055490.002024-08-061376Actual
5121161.002023-02-077346Actual
749487.002022-10-078066Actual
35268164149.002025-06-073576Actual
10596104.002023-07-088416Actual
3176773.002025-03-086846Actual
388310712.002023-01-076026Actual
21946104.002024-06-066526Actual
9744286998.002023-06-07476Actual
7699000.002022-10-079966Actual
1384237.002023-10-077826Actual
3512345.002025-06-078326Actual
200569618.002024-04-08776Actual
5158158.002023-02-076656Actual
1588478.002023-12-087846Actual
31746284.002025-03-087636Actual
3845200.002023-01-076716Budget
408321424.002023-01-076066Actual
34057199.002025-05-099056Actual
51071000.002023-02-076246Budget
9743201253.002023-06-0710166Actual
284153193.002024-12-076366Actual
5228104.002023-02-077466Actual
1579722.002023-12-086916Actual
394870.002023-01-077136Budget
744410600.002023-04-095266Budget
13022127.002023-09-077356Actual
23004153.002024-07-076656Actual
3941280.002023-01-076636Budget
167844.002022-11-078426Actual
30619123.002025-02-067436Actual
149491917.002023-11-076166Actual
634186.002023-03-096766Actual
728285.002022-10-076666Actual
577380.002022-10-076636Budget
32813225.002025-04-087316Actual
1399528910.002023-10-074076Actual
1825176.002022-11-078756Actual
18871357.002024-03-088016Actual
2107947500.002024-05-099966Actual
3911280.002023-01-078026Budget
8465179.002023-05-108936Actual
3871100.002023-01-078416Budget
3634316.002025-07-086956Actual
7371200.002023-04-097646Budget
1891237.002022-11-079266Actual
24000156.002024-08-068946Actual
163094.002022-11-078416Actual
1999835.002024-04-086856Actual
726913.002023-04-097126Actual
3869647500.002025-09-079966Actual
32989153415.002025-04-083176Actual
26098418.002024-10-069246Actual
86398321.002023-05-102276Actual
15895263.002023-12-089246Actual
339301793.002025-05-096216Actual
1583255.002023-12-088126Actual
175550.002022-11-077146Budget
17919260.002024-02-077636Actual
3517964.002025-06-078546Actual
2983158.002022-12-087466Actual
416514172.002023-01-0710076Actual
30604-166.002025-02-069126Actual
947740.002023-06-078216Actual
742950.002023-04-098356Budget
385569563.002025-09-076026Actual
13929227.002023-10-078756Actual
278741.002022-12-087826Actual
5096480.002023-02-078736Budget
740843.002023-04-096856Actual
385822007586.002025-09-071036Actual
199109.002024-04-089616Actual
2506341712.002024-09-065666Actual
30702214.002025-02-067266Actual
2603148.002024-10-067626Actual
1803519018.002024-02-072876Actual
1596365489.002023-12-081376Actual
2933200.002022-12-088156Budget
516417.002023-02-076956Actual
35121126.002025-06-078126Actual
7465100.002023-04-096866Budget
7293200.002023-04-098726Budget
8495379.002023-05-107746Actual
2196127.002024-06-068426Actual
9612295.002023-06-077746Actual
32934-134.002025-04-089156Actual
32956441.002025-04-087766Actual
832725506.002023-05-106016Actual
16912126.002024-01-077346Actual
5236480.002023-02-078066Budget
2498229009.002024-09-066036Actual
28402151.002024-12-078956Actual
11705100.002023-08-077416Budget
34089306.002025-05-099066Actual
19006137.002024-03-087466Actual
35189120.002025-06-076556Actual
373802076.002025-08-076116Actual
3060048.002025-02-068526Actual
12840513.002023-09-078016Actual
31848222214.002025-03-0810166Actual
20924181.002024-05-097316Actual
95461607.002023-06-076236Actual
1390256.002023-10-078546Actual
11863100.002023-08-078346Budget
1304262.002023-09-078556Actual
1796978.002024-02-077356Actual
2103816.002024-05-098256Actual
1189363.002023-08-077356Actual
13108-161.002023-09-079166Actual
15939118.002023-12-087366Actual
6337172.002023-03-096566Actual
179351782.002024-02-076146Actual
2202842.002024-06-066756Actual
1590421.002023-12-086956Actual
23903176.002024-08-066716Actual
1287740.002023-09-077126Budget
638949491.002023-03-091476Actual
2839960.002024-12-078456Actual
271752796203.002024-11-061036Actual
1062080.002023-07-086726Budget
86359604.002023-05-101876Actual
506118.002022-10-078416Actual
1855125.002022-11-076766Actual
1496779.002023-11-078366Actual
10613850.002023-07-086226Budget
189210695.002022-11-079466Actual
94471928.002023-06-076116Actual
7222266.002023-04-097316Actual
390870.002023-01-077826Budget
10569280.002023-07-086616Budget
85809742.002023-05-106366Actual
1389687.002023-10-077846Actual
7327168.002023-04-097836Actual
11793200.002023-08-076736Budget
22038117.002024-06-068156Actual
9536-86.002023-06-079126Actual
3183981.002025-03-088566Actual
37448582.002025-08-078036Actual
645243.002022-10-078146Actual
34002116.002025-05-098536Actual
283272322615.002024-12-071036Actual
15920-139.002023-12-089156Actual
27164138.002024-11-068126Actual
2849585.002022-12-088736Actual
9723280.002023-06-078166Budget
1200822659.002023-08-073876Actual
1903038619.002024-03-081476Actual
211079408.002024-05-094676Actual
2721930.002024-11-068246Actual
28338321.002024-12-077336Actual
2496956.002024-09-068126Actual
352134361.002025-06-075366Actual
3072511569.002025-02-06776Actual
1804732644.002024-02-074676Actual
1618449.002022-11-077716Actual
16901427.002024-01-079236Actual
2203113.002024-06-067156Actual
8435100.002023-05-106736Budget
1087920237.002023-07-083276Actual
35109151.002025-06-076526Actual
1170068.002023-08-077116Actual
3179364.002025-03-086856Actual
1084233.002023-07-088266Actual
24995127.002024-09-067836Actual
1851273.002022-11-076566Actual
27226-295.002024-11-069146Actual
10632193.002023-07-087726Actual
15941811.002023-12-087666Actual
976089617.002023-06-073176Actual
17859116.002024-02-076816Actual
842528300.002023-05-106036Budget
2843032.002024-12-078266Actual
2200539.002024-06-067146Actual
16869113.002024-01-078726Actual
38849600.002023-01-076026Budget
5159100.002023-02-076656Budget
2405654.002024-08-068566Actual
14878123.002023-11-077836Actual
26097-250.002024-10-069146Actual
1590533.002023-12-087156Actual
1797610.002024-02-078256Actual
19939586074.002024-04-081136Actual
6094137.002023-03-096716Actual
24930230.002024-09-066516Actual
3179528.002025-03-087156Actual
340102028.002025-05-096146Actual
389650.002023-01-076826Budget
31869203048.002025-03-083576Actual
30671106.002025-02-067456Actual
5124174.002023-02-077646Actual
1866200.002022-11-077466Budget
36320184.002025-07-087446Actual
17927100.002024-02-078536Actual
62291500.002023-03-096146Budget
21000202.002024-05-096646Actual
277511.002022-12-086926Actual
19927104.002024-04-088126Actual
725087.002023-04-099416Actual
15971800.002022-11-076116Budget
17389.002022-11-079636Actual
2955116.002025-01-068256Actual
2497476.002024-09-068726Actual
8536120.002023-05-107356Budget
363691099.002025-07-086266Actual
3184747500.002025-03-089966Actual
1682935.002024-01-076916Actual
3182589.002025-03-086866Actual
179596.002024-02-079646Actual
1999695.002024-04-086656Actual
2192996.002024-06-067816Actual
21064309.002024-05-097766Actual
3410930106.002025-05-092476Actual
7506217286.002023-04-09476Actual
13109268.002023-09-079266Actual
11810550.002023-08-078036Budget
200577064.002024-04-08876Actual
18906118.002024-03-089026Actual
131117.002023-09-079666Actual
19017194.002024-03-088966Actual
1594622.002023-12-088266Actual
6375154.002023-03-099066Actual
538160.002022-10-077426Actual
36391359.002025-07-089066Actual
11760200.002023-08-078026Budget
5702300.002022-10-076136Budget
1295610.002023-09-079636Actual
2008119810.002024-04-0810076Actual
3869129.002023-01-078316Actual
37480347.002025-08-078746Actual
1717200.002022-11-077836Budget
3959601.002023-01-078036Actual
5193-106.002023-02-079156Actual
37426174.002025-08-078726Actual
3857217.002025-09-078226Actual
10738100.002023-07-088346Budget
33950450.002025-05-099016Actual
26004144.002024-10-067616Actual
3640655087.002025-07-081976Actual
8364100.002023-05-108516Budget
864215696.002023-05-102876Actual
36290151.002025-07-086836Actual
1894629.002024-03-087146Actual
166490.002022-11-077626Budget
2206349.002024-06-067166Actual
14875199.002023-11-077436Actual
415846900.002023-01-073576Actual
306111322.002025-02-066236Actual
10681550.002023-07-087736Budget
1490957.002023-11-078446Actual
16836499.002024-01-078016Actual
8377907.002023-05-106126Actual
3059717.002025-02-068226Actual
351353467.002025-06-076136Actual
2820200.002022-12-086736Budget
6350220.002023-03-097366Budget
50582527.002023-02-076136Actual
2830100.002022-12-087436Budget
38588336.002025-09-076636Actual
3757239229.002025-08-074076Actual
3862595.002023-01-078016Actual
3397240.002025-05-098326Actual
74466752.002023-04-095366Actual
21082328481.002024-05-09676Actual
1620100.002022-11-077816Budget
21101135222.002024-05-093576Actual
659220.002022-10-079246Actual
96931100.002023-06-076266Budget
15956412.002023-12-089766Actual
21033121.002024-05-097656Actual
38543515.002025-09-078016Actual
9582585.002023-06-078736Actual
23028862.002024-07-075466Actual
14819152.002023-11-077316Actual
1596739785.002023-12-081976Actual
1198347500.002023-08-079966Actual
3632972.002025-07-088546Actual
15932165.002023-12-086566Actual
14913203.002023-11-079046Actual
6359100.002023-03-097866Budget
2838674.002024-12-076756Actual
301856500.002022-12-081376Actual
276058075.002022-12-081226Actual
24987102.002024-09-066736Actual
24992130.002024-09-067436Actual
27244144.002024-11-068156Actual
9454280.002023-06-076616Budget
2962425784.002025-01-0610076Actual
33951-360.002025-05-099116Actual
30714382.002025-02-068766Actual
2210898881.002024-06-063976Actual
329382709.002025-04-085366Actual
1649100.002022-11-076526Budget
3866219581.002025-09-075266Actual
32896202.002025-04-087646Actual
2865305.002022-12-086646Actual
15812315.002023-12-089016Actual
119571600.002023-08-077666Budget
513273.002022-10-079016Actual
24067352320.002024-08-06676Actual
22914179.002024-07-078916Actual
18932378.002024-03-088736Actual
8443130.002023-05-107436Actual
17892116.002024-02-077726Actual
26058101.002024-10-067436Actual
5001239.002023-02-079016Actual
854921.002023-05-108256Actual
6217112.002023-03-098536Actual

Generated 2025-11-06 12:05:52.725 UTC