[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2124   

6564 items

NOTE: Only 1000 elements of total 6564 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598618820.002023-12-0510076Actual
2202932.002024-06-036856Actual
13024119.002023-09-047456Actual
63216061.002023-03-065266Actual
303216969.002022-12-053376Actual
2566421333.002024-10-029376Actual
5099-181.002023-02-049136Actual
1492280.002023-11-046756Actual
2199097.002024-06-038536Actual
29523400.002025-01-038046Actual
30595262.002025-02-038026Actual
1889374.002024-03-057326Actual
16977267.002024-01-048166Actual
31750405.002025-03-058136Actual
389719.002023-01-046926Actual
612868.002023-03-069416Actual
23981979.002024-08-036246Actual
11696208.002023-08-046716Actual
260205912.002024-10-036026Actual
2294144.002024-07-048926Actual
3525914978.002025-06-042276Actual
30591108.002025-02-037426Actual
8405200.002023-05-078126Budget
640088243.002023-03-063176Actual
865192139.002023-05-073976Actual
10834389.002023-07-057766Actual
2097030742.002024-05-066036Actual
280618.002022-12-059426Actual
527089984.002023-02-042176Actual
29498421.002025-01-038136Actual
30663699.002025-02-036256Actual
1992936.002024-04-058326Actual
16842416.002024-01-048716Actual
5114100.002023-02-046746Budget
17970165.002024-02-047456Actual
4106100.002023-01-047466Budget
1491713689.002023-11-046056Actual
16961217.002022-11-046236Actual
37464193.002025-08-046646Actual
95941400.002023-06-046246Budget
3185566413.002025-03-051576Actual
7255850.002023-04-066126Budget
1804732644.002024-02-044676Actual
1184560.002023-08-047146Budget
15819303.002023-12-056226Actual
528100.002022-10-046626Budget
32932109.002025-04-058956Actual
8415234.002023-05-078726Actual
701234.002022-10-048756Actual
1593477.002023-12-056766Actual
37463212.002025-08-046546Actual
34045146.002025-05-067456Actual
261882692190.002024-10-034376Actual
15901195.002023-12-056656Actual
16964189.002024-01-046566Actual
528421571.002023-02-044076Actual
689262.002022-10-048056Actual
210476.002024-05-069656Actual
8511351.002023-05-078746Actual
23956213.002024-08-036536Actual
634129.002022-10-047446Actual
17431856.002022-11-046246Actual
31697124.002025-03-058316Actual
629980.002023-03-067856Budget
5126313.002023-02-047746Actual
1062317.002023-07-056926Actual
168030.002022-11-048526Budget
2407439785.002024-08-031976Actual
166296.002022-11-047426Actual
31772168.002025-03-057646Actual
635200.002022-10-047446Budget
63551629.002023-03-067666Actual
107101074.002023-07-056246Actual
11803345.002023-08-047636Actual
19059604.002022-11-041876Actual
178879.002024-02-046926Actual
188471.002022-11-048566Actual
526696336.002023-02-041576Actual
2006239785.002024-04-051976Actual
2296783.002024-07-048536Actual
2405467.002024-08-038366Actual
383522464.002023-01-046016Actual
1636142.002022-11-048916Actual
32880278.002025-04-058936Actual
277338.002022-12-056826Actual
36346123.002025-07-057456Actual
37405106580.002025-08-041226Actual
19955306.002024-04-058136Actual
9571380.002023-06-048136Budget
11790473.002023-08-046636Actual
1301560.002023-09-046756Budget
842036.002023-05-079426Actual
1392743.002023-10-048456Actual
95471500.002023-06-046236Budget
840071.002023-05-077826Actual
37403515.002025-08-049216Actual
38646125.002025-09-047456Actual
1181440.002023-08-048236Budget
2494562.002024-09-038416Actual
1498812235.002023-11-042076Actual
9535108.002023-06-049026Actual
3640517287.002025-07-051876Actual
28360146.002024-12-046746Actual
35188720.002025-06-046256Actual
1495620.002023-11-046966Actual
385569563.002025-09-046026Actual
2205422152.002024-06-036066Actual
2306912485.002024-07-041876Actual
1292434.002023-09-046936Actual
2209821970.002024-06-032476Actual
2756-179.002022-12-059116Actual
27227492.002024-11-039246Actual
624080.002023-03-066846Budget
33931370.002025-05-066516Actual
30567134.002025-02-037816Actual
2945462969.002025-01-031226Actual
2961033556.002025-01-032476Actual
318743264577.002025-03-054376Actual
12930124.002023-09-047436Actual
190263270.002022-11-041376Actual
1645550.002022-11-046126Budget
3631019871.002025-07-056046Actual
1303520.002023-09-048256Budget
3299223216.002025-04-053476Actual
6246100.002023-03-067446Budget
272301050.002024-11-036156Actual
1769283.002022-11-048146Actual
30647312.002025-02-037746Actual
401491.002023-01-048446Actual
363681758.002025-07-056166Actual
2509210.002024-09-039666Actual
1997981.002024-04-057846Actual
9540812721.002023-06-041036Actual
630066.002023-03-067856Actual
31747510.002025-03-057736Actual
26162338062.002024-10-03476Actual
857318100.002023-05-076066Budget
32947273.002025-04-056666Actual
495917472.002023-02-046016Actual
2495839.002024-09-036626Actual
35156445.002025-06-049036Actual
219991782.002024-06-036246Actual
1785324865.002024-02-046016Actual
3177971.002025-03-058446Actual
9740164.002023-06-049766Actual
8348275.002023-05-077616Actual
11705100.002023-08-047416Budget
3857360.002025-09-048326Actual
8585168.002023-05-076766Actual
541105.002022-10-047626Actual
7440100.002023-04-069256Actual
84263300.002023-05-076136Budget
2210929199.002024-06-034076Actual
13953870.002023-10-047666Actual
12940380.002023-09-048136Budget
7435200.002023-04-068756Budget
3965100.002023-01-048336Budget
2943639.002025-01-037116Actual
2714086.002024-11-038416Actual
10863392642.002023-07-05676Actual
704109.002022-10-049056Actual
7260226.002023-04-066526Actual
5215200.002023-02-046666Budget
843980.002023-05-077136Budget
2203912.002024-06-038256Actual
1189363.002023-08-047356Actual
7465100.002023-04-066866Budget
28286556.002024-12-047716Actual
19961226.002024-04-058936Actual
16880449.002024-01-046536Actual
189912707.002024-03-055366Actual
10639130.002023-07-058126Actual
3635556.002025-07-058556Actual
13093480.002023-09-048066Budget
1901394.002024-03-058366Actual
2401155.002024-08-036856Actual
27264342.002024-11-036566Actual
27143218.002024-11-038916Actual
604100.002022-10-048436Budget
2838755.002024-12-046856Actual
26051263.002024-10-036536Actual
850322.002023-05-078246Actual
13992112002.002023-10-043776Actual
3862595.002023-01-048016Actual
35175225.002025-06-048146Actual
1188660.002023-08-046756Budget
25018108.002024-09-037446Actual
39788.002023-01-049636Actual
2764437.002022-12-056126Actual
11906200.002023-08-048156Budget
32955654.002025-04-057666Actual
1725200.002022-11-048336Budget
2839869.002024-12-048356Actual
1297123.002023-09-046946Actual
1801167.002024-02-048566Actual
3634424.002025-07-057156Actual
386682433.002025-09-046166Actual
31799272.002025-03-057756Actual
3512213.002025-06-048226Actual
729151.002023-04-068526Actual
2962425784.002025-01-0310076Actual
28395320.002024-12-048056Actual
35233470.002025-06-048066Actual
1088341890.002023-07-053776Actual
682100.002022-10-047456Budget
1690968.002024-01-046846Actual
36241536.002025-07-057716Actual
5132192.002023-02-048146Actual
499792.002023-02-048516Actual
3870914978.002025-09-042276Actual
2770100.002022-12-056626Budget
2944696.002025-01-038416Actual
5027100.002023-02-047426Budget
179102251.002024-02-046236Actual
3294221872.002025-04-056066Actual
290262.002022-12-059446Actual
11883100.002023-08-046556Budget
10835380.002023-07-057766Budget
2210417846.002024-06-033476Actual
20981249.002024-05-067636Actual
2394755.002024-08-039026Actual
276058075.002022-12-051226Actual
2102850.002024-05-066856Actual
2289979.002024-07-046816Actual
16891497.002024-01-048036Actual
210521136.002024-05-066266Actual
169051328.002024-01-046246Actual
75331.002022-10-048266Actual
38633-207.002025-09-049146Actual
3067471.002025-02-037856Actual
3400916470.002025-05-066046Actual
404485.002023-01-047356Actual
13081387.002023-09-047266Actual
24016125.002024-08-037656Actual
2308023030.002024-07-043376Actual
28349554.002024-12-048736Actual
35091405.002025-06-047716Actual
3631855.002025-07-057146Actual
3752532.002025-08-046966Actual
1608100.002022-11-046816Budget
2206233.002024-06-036966Actual
1685535.002024-01-046826Actual
220552273.002024-06-036166Actual
188088.002022-11-048366Actual
19016340.002024-03-058766Actual
3182589.002025-03-056866Actual
210231163.002024-05-066156Actual
1684098.002024-01-048416Actual
12980385.002023-09-047746Actual
4130-228.002023-01-049166Actual
402462.002023-01-049446Actual
11818117.002023-08-048436Actual
27271210.002024-11-037366Actual
291816.002022-12-056956Actual
6266410.002023-03-068746Actual
17007116185.002024-01-043176Actual
27286427.002024-11-039266Actual
5286247704.002023-02-044676Actual
2722285.002024-11-038546Actual
239254671.002024-08-036026Actual
32922117.002025-04-057656Actual
36358235.002025-07-059056Actual
25036907.002024-09-036256Actual
2292934.002024-07-047326Actual
2004278.002024-04-058366Actual
3627782.002025-07-058926Actual
720524800.002023-04-066016Budget
643380.002022-10-048046Budget
3172631.002025-03-058526Actual
493237.002022-10-047616Actual
27180491.002024-11-036536Actual
28435253.002024-12-048966Actual
21925162.002024-06-037316Actual
838860.002023-05-076826Budget
1789925.002024-02-048526Actual
282752281.002024-12-046116Actual
2980243.002022-12-057366Actual
3968100.002023-01-048436Budget
954326780.002023-06-046036Actual
7229547.002023-04-067716Actual
506118.002022-10-048416Actual
499550.002022-10-048016Budget
8592380.002023-05-077266Budget
10668234.002023-07-056736Actual
855540.002023-05-078556Budget
340614529.002025-05-065266Actual
139834466.002023-10-042376Actual
2836350.002024-12-047146Actual
3402783.002025-05-068446Actual
10637200.002023-07-058026Budget
4965355.002023-02-046516Actual
18925115.002024-03-057836Actual
2731029706.002024-11-033476Actual
950480.002023-06-046726Budget
3638792.002025-07-058466Actual
8345300.002023-05-077316Budget
639310084.002023-03-062076Actual
3748615160.002025-08-046056Actual
38599424.002025-09-048136Actual
6201400.002022-10-046246Budget
279529.002022-12-058326Actual
1588478.002023-12-057846Actual
725410100.002023-04-066026Budget
1292651.002023-09-047136Actual
5236480.002023-02-048066Budget
34106189981.002025-05-062176Actual
28591500.002022-12-056146Budget
11854105.002023-08-047846Actual
38679164.002025-09-047466Actual
11772200.002023-08-048726Budget
34117141685.002025-05-063776Actual
559200.002022-10-048726Budget
731627.002023-04-066936Actual
33934127.002025-05-066816Actual
2407710603.002024-08-032276Actual
3856174.002025-09-046726Actual
28621400.002022-12-056246Budget
219732806.002024-06-036236Actual
26142125.002024-10-037366Actual
36244409.002025-07-058116Actual
1384064.002023-10-047626Actual
15980161437.002023-12-053776Actual
1290383.002023-09-049026Actual
9659159.002023-06-047756Actual
1579833.002023-12-057116Actual
10685550.002023-07-058036Budget
1652100.002022-11-046626Budget
29571333.002025-01-036666Actual
6204562.002023-03-067736Actual
3180550.002025-03-058456Actual
17868315.002024-02-048116Actual
7231200.002023-04-067816Budget
3066918.002025-02-037156Actual
7532281632.002023-04-064676Actual
2967395.002022-12-056566Actual
3953280.002023-01-047636Budget
2874220.002022-12-057346Budget
4967280.002023-02-046616Budget
502111.002023-02-046926Actual
34091409.002025-05-069266Actual
385059.002023-01-047116Actual
1186286.002023-08-048346Actual
1392515.002023-10-048256Actual
615670.002023-03-067826Budget
720624336.002023-04-066016Actual
1394820.002023-10-046966Actual
10846103.002023-07-058466Actual
21994-317.002024-06-039136Actual
14920179.002023-11-046556Actual
11756200.002023-08-047726Budget
1397812485.002023-10-041876Actual
7506217286.002023-04-06476Actual
119332083.002023-08-046166Actual
84281654.002023-05-076236Actual
726913.002023-04-067126Actual
63963367.002023-03-062376Actual
1200999630.002023-08-043976Actual
17928454.002024-02-048736Actual
8414200.002023-05-078726Budget
29488167.002025-01-036736Actual
27928.002022-12-058226Actual
25091388.002024-09-039266Actual
15933150.002023-12-056666Actual
159314406.002023-12-056366Actual
13931154.002023-10-049056Actual
7319220.002023-04-067336Budget
8404161.002023-05-078126Actual
9639950.002023-06-046156Budget
14869357.002023-11-046636Actual
22077181.002024-06-038966Actual
15959371587.002023-12-05476Actual
8611100.002023-05-078366Budget
1380930.002023-10-046916Actual
667750.002022-10-046256Budget
317363524.002025-03-056136Actual
3861590.002025-09-046746Actual
1727135.002022-11-048436Actual
734791.002023-04-069436Actual
11899159.002023-08-047756Actual
36378137.002025-07-057366Actual
2200426.002024-06-036946Actual
37501202.002025-08-048156Actual
5012567.002023-02-046226Actual
392486.002023-01-048926Actual
50611300.002023-02-046236Budget
1990385.002024-04-058416Actual
24063655.002024-08-039766Actual
4035100.002023-01-046656Budget
61617200.002022-10-046046Budget
730227560.002023-04-066036Actual
10817280.002023-07-056666Budget
15827111.002023-12-057426Actual
7309267.002023-04-066536Actual
249706.002024-09-038226Actual
4761200.002022-10-046216Budget
2292351.002024-07-046526Actual
6186280.002023-03-066536Budget
853181.002023-05-076856Actual
2831698.002024-12-048126Actual
38648266.002025-09-047756Actual
633017400.002023-03-066066Budget
1190280.002023-08-047856Budget
23003169.002024-07-046556Actual
27196120.002024-11-038536Actual
2846946667.002024-12-044676Actual
61781116030.002023-03-061036Actual
1301765.002023-09-046856Actual
249291461.002024-09-036216Actual
8538148.002023-05-077456Actual
14972249.002023-11-049066Actual
4020137.002023-01-048946Actual
37489191.002025-08-046556Actual
5064261.002023-02-046636Actual
2497541.002024-09-038926Actual
513980.002023-02-048446Budget
19953123.002024-04-057836Actual
840180.002023-05-077826Budget
11735950.002023-08-046126Budget
589280.002022-10-047636Budget
13881332.002023-10-049236Actual
187925.002022-11-048266Actual
287134.002022-12-056946Actual
26182168421.002024-10-033576Actual
178969.002024-02-048226Actual
8399236.002023-05-077726Actual
2000943.002024-04-058356Actual
1078762.002023-07-058456Actual
130071970.002023-09-046156Actual
658-132.002022-10-049146Actual
25996168.002024-10-036516Actual
522120.002023-02-046966Actual
27223382.002024-11-038746Actual
5174200.002023-02-047756Budget
11961100.002023-08-047866Budget
1393716926.002023-10-045466Actual
16932145.002024-01-046556Actual
8498376.002023-05-078046Actual
31684407.002025-03-056616Actual
1897752.002024-03-057856Actual
34079362.002025-05-067766Actual
3408674.002025-05-068566Actual
35197110.002025-06-047656Actual
625830.002023-03-068246Budget
5258512100.002023-02-0410166Budget
181170.002022-11-047856Budget
525418996.002023-02-049466Actual
2960246479.002025-01-031476Actual
3171518.002025-03-057126Actual
2499834.002024-09-038236Actual
2205311332.002024-06-035766Actual
2504112.002024-09-036956Actual
2603497.002024-10-038026Actual
210512273.002024-05-066166Actual
744410600.002023-04-065266Budget
723638.002023-04-068216Actual
26172180130.002024-10-032176Actual
1387484.002023-10-048336Actual
28391120.002024-12-047456Actual
7416100.002023-04-067456Budget
14814203.002023-11-046616Actual
24045322.002024-08-037266Actual
2956112838.002025-01-035266Actual
512177.002022-10-048916Actual
9628380.002023-06-048746Budget
9732380.002023-06-048766Budget
26161205288.002024-10-0310166Actual
29579839.002025-01-037666Actual
11939280.002023-08-046566Budget
11974410.002023-08-048766Actual
22902152.002024-07-047316Actual
1749100.002022-11-046746Budget
8500200.002023-05-078146Budget
3403410.002025-05-069646Actual
773199915.002022-10-04676Actual
34003589.002025-05-068736Actual
31708802.002025-03-056126Actual
728950.002023-04-068426Budget
2841116590.002024-12-045766Actual
503368.002023-02-047826Actual
11853380.002023-08-047746Budget
19964462.002024-04-059236Actual
730200.002022-10-046766Budget
3863615018.002025-09-046056Actual
746126.002022-10-047866Actual
6223-221.002023-03-069136Actual
36232421.002025-07-056516Actual
6295100.002023-03-067656Budget
2403385897.002024-08-035666Actual
158463061.002023-12-056136Actual
2296429.002024-07-048236Actual
28418157.002024-12-046766Actual
37465100.002025-08-046746Actual
2308630934.002024-07-044076Actual
3865369.002023-01-048116Actual
1389130.002023-10-047146Actual
15958209808.002023-12-0510166Actual
11929132500.002023-08-045666Budget
728660.002023-04-068326Budget
3186826915.002025-03-053476Actual
1613196.002022-11-047316Actual
52021800.002023-02-045466Budget
31790188.002025-03-056556Actual
386801134.002025-09-047666Actual
34006-383.002025-05-069136Actual
738393.002023-04-068346Actual
3959601.002023-01-048036Actual
10760106.002023-07-056656Actual
5250149.002023-02-048966Actual
1900329.002024-03-057166Actual
727980.002023-04-067826Budget
306867.002025-02-039656Actual
11709515.002023-08-047716Actual
2094669.002024-05-066626Actual
416192513.002023-01-043976Actual
27125260.002024-11-036516Actual
12947100.002023-09-048536Budget
731100.002022-10-046866Budget
26157510.002024-10-039266Actual
3755914830.002025-08-042276Actual
84221209727.002023-05-071036Actual
38580276.002025-09-049226Actual
27160104.002024-11-037626Actual
3284710.002025-04-058226Actual
10791234.002023-07-058756Actual
2606429.002024-10-038236Actual
106613000.002023-07-056136Budget
35207112.002025-06-048956Actual
3745034.002025-08-048236Actual
38639167.002025-09-046556Actual
10730131.002023-07-057846Actual
21010360.002024-05-068046Actual
31722107.002025-03-058126Actual
6155200.002023-03-067726Budget
12998149.002023-09-048946Actual
1596439881.002023-12-051476Actual
119959219.002023-08-042076Actual
3951112.002023-01-047436Actual
11815100.002023-08-048336Budget
3877253.002023-01-049016Actual
1173412199.002023-08-046026Actual
19900260.002024-04-058116Actual
1065195.002023-07-059026Actual
8488198.002023-05-077346Actual
18018642.002024-02-049766Actual
5077280.002023-02-047636Budget
20007119.002024-04-058156Actual
38613190.002025-09-046546Actual
3640332572.002025-07-051476Actual
31702420.002025-03-059016Actual
6171500.002022-10-046146Budget
2301953.002024-07-048556Actual
2508581.002024-09-038466Actual
2599316521.002024-10-036016Actual
1796978.002024-02-047356Actual
2955256.002025-01-038356Actual
22917367.002024-07-049216Actual
3633511.002025-07-059646Actual
521110512.002023-02-046366Actual
230256.002024-07-049656Actual
16826315.002024-01-046616Actual
859136.002023-05-077166Actual
11822585.002023-08-048736Actual
856811240.002023-05-075366Actual
18041176708.002024-02-043576Actual
36249520.002025-07-058716Actual
528714324.002023-02-0410076Actual
2497476.002024-09-038726Actual
16974320.002024-01-047766Actual
8536120.002023-05-077356Budget
37402-309.002025-08-049116Actual
18976137.002024-03-057756Actual
9584270.002023-06-049036Actual
2391432.002024-08-038216Actual
34058-159.002025-05-069156Actual
17982111.002024-02-049056Actual
38543515.002025-09-048016Actual
228951770.002024-07-046216Actual
8382200.002023-05-076526Budget
5237501.002023-02-048066Actual
37540263.002025-08-048966Actual
539100.002022-10-047426Budget
8581369.002023-05-076566Actual
9455199.002023-06-046716Actual
6198220.002023-03-067336Budget
60871500.002023-03-066216Budget
12951160.002023-09-048936Actual
1583028.002023-12-057826Actual
17962835.002024-02-046256Actual
2511295435.002024-09-033176Actual
12823156.002023-09-046716Actual
2297950.002024-07-046746Actual
18006401.002024-02-048066Actual
1170180.002023-08-047116Budget
738570.002023-04-068446Budget
282539.002022-12-057136Actual
2618035916.002024-10-033376Actual
2723464.002024-11-036756Actual
2202310850.002024-06-036056Actual
35083187.002025-06-046616Actual
967140.002023-06-048456Budget
415846900.002023-01-043576Actual
11880650.002023-08-046256Budget
1888410649.002024-03-056026Actual
18002141.002024-02-047466Actual
1667200.002022-11-047726Budget
31764204.002025-03-056546Actual
219436931.002024-06-036026Actual
12864751.002023-09-046126Actual
19008323.002024-03-057766Actual
1310381.002023-09-048566Actual
19026364334.002024-03-05676Actual
1191139.002023-08-048456Actual
2204234.002024-06-038556Actual
1493455.002023-11-048356Actual
6159280.002023-03-068026Budget
19022301.002024-03-059766Actual
2769101.002022-12-056626Actual
170759.002022-11-047136Actual
27206229.002024-11-036546Actual
6191169.002023-03-066736Actual
491100.002022-10-047416Budget
22905337.002024-07-047716Actual
3853770.002025-09-047116Actual
504151.002023-02-048326Actual
950368.002023-06-046726Actual
10596104.002023-07-058416Actual
7393238.002023-04-069246Actual
1694739.002024-01-048456Actual
2105679.002024-05-066766Actual
2958781.002025-01-038566Actual
1082460.002023-07-057166Budget
131239604.002023-09-041876Actual
35182270.002025-06-049046Actual
15932165.002023-12-056566Actual
19888189.002024-04-056516Actual
17902101.002024-02-049026Actual
96911621.002023-06-046166Actual
27148109158.002024-11-031226Actual
3862777.002025-09-048346Actual
3291111264.002025-04-056056Actual
3745299.002025-08-048436Actual
18429600.002022-11-045766Budget
28402151.002024-12-048956Actual
167640.002022-11-048326Budget
12820380.002023-09-046516Budget
96355.002023-06-049646Actual
2726954.002024-11-037166Actual
6304200.002023-03-068156Budget
1076260.002023-07-056756Budget
2820200.002022-12-056736Budget
4022-168.002023-01-049146Actual
2207571.002024-06-038566Actual
35243451.002025-06-049266Actual
1791750.002022-11-046256Budget
29555243.002025-01-038756Actual
740770.002023-04-066756Budget
55630.002022-10-048526Budget
3521613085.002025-06-045766Actual
962670.002023-06-048546Budget
798-252025.702022-10-044376Actual
1797346.002024-02-047856Actual
11816137.002023-08-048336Actual
1500299855.002023-11-043976Actual
2203263.002024-06-037356Actual
11872-137.002023-08-049146Actual
29433125.002025-01-036716Actual
35143293.002025-06-047336Actual
12954328.002023-09-049236Actual
14912132.002023-11-048946Actual
1795156.002024-02-048346Actual
239543087.002024-08-036136Actual
1881100.002022-11-048366Budget
21064309.002024-05-067766Actual
1805131.002022-11-047456Actual
1745280.002022-11-046546Budget
2101222.002024-05-068246Actual
29500153.002025-01-038336Actual
968856700.002023-06-045666Budget
36319214.002025-07-057346Actual
966256.002023-06-047856Actual
209427535.002024-05-066026Actual
606104.002022-10-048536Actual
521990.002023-02-046866Budget
3892100.002023-01-046626Budget
5016100.002023-02-046626Budget
745417.002022-10-047766Actual
1693467.002024-01-046756Actual
16892308.002024-01-048136Actual
26154249.002024-10-038966Actual
118781300.002023-08-046156Budget
2101379.002024-05-068346Actual
3406520066.002025-05-066066Actual
3060048.002025-02-038526Actual
1826200.002022-11-048756Budget
1175960.002023-08-047826Budget
24040253.002024-08-036666Actual
7228480.002023-04-067716Budget
8378850.002023-05-076126Budget
2602370.002024-10-036526Actual
3750462.002025-08-048456Actual
29448451.002025-01-038716Actual
32983166274.002025-04-052176Actual
71717108.002022-10-046066Actual
2724262.002024-11-037856Actual
2734200.002022-12-057616Budget
1171635.002023-08-048216Actual
35239416.002025-06-048766Actual
385312493.002025-09-046216Actual
10582280.002023-07-057616Budget
1637218.002022-11-049016Actual
1790827427.002024-02-046036Actual
2000015.002024-04-057156Actual
1069040.002023-07-058236Actual
9722266.002023-06-048166Actual
10618157.002023-07-056626Actual
34077128.002025-05-067466Actual
22961128.002024-07-047836Actual
2006064989.002024-04-051576Actual
1384237.002023-10-047826Actual
24994382.002024-09-037736Actual
8617380.002023-05-078766Budget
30723361796.002025-02-03476Actual
61822434.002023-03-066136Actual
3283920.002025-04-057126Actual
574380.002022-10-046536Budget
3854885.002025-09-048516Actual
32882-342.002025-04-059136Actual
411830.002023-01-048266Budget
54090.002022-10-047626Budget
27272167.002024-11-037466Actual
1059330.002023-07-058216Budget
63039.002022-10-047146Actual
22047182.002024-06-039256Actual
362814.002025-07-059626Actual
2505327.002024-09-038556Actual
3187338028.002025-03-054076Actual
9550302.002023-06-046636Actual
1855125.002022-11-046766Actual
32818636.002025-04-058016Actual
38622299.002025-09-047746Actual
952514.002023-06-048226Actual
18471335.002022-11-046266Actual
634760.002023-03-067166Budget
250996965.002024-09-03876Actual
3861153.002023-01-047816Actual
62749700.002023-03-066056Budget
1499010817.002023-11-042276Actual
2001039.002024-04-058456Actual
11811380.002023-08-048136Budget
1396076.002023-10-048466Actual
1500570077.002023-11-044676Actual
526830604.002023-02-041976Actual
24067352320.002024-08-03676Actual
8583280.002023-05-076666Budget
17900113.002024-02-048726Actual
10584468.002023-07-057716Actual
8628547222.002023-05-07476Actual
8546200.002023-05-078056Budget
175341.002022-11-046946Actual
1895743.002024-03-058546Actual
9679-67.002023-06-049156Actual
22067760.002024-06-037666Actual
130631971.002023-09-046166Actual
9657100.002023-06-047656Budget
7746077.002022-10-04776Actual
639096899.002023-03-061576Actual
3058093777.002025-02-031226Actual
14974332.002023-11-049266Actual
62321000.002023-03-066246Budget
32958568.002025-04-058066Actual
23907234.002024-08-037316Actual
2946140.002025-01-036826Actual
22006157.002024-06-037346Actual
30593193.002025-02-037726Actual
70371.002022-10-048956Actual
3857548.002025-09-048526Actual
9497709.002023-06-046226Actual
108007392.002023-07-055266Actual
8346118.002023-05-077416Actual
2503411051.002024-09-036056Actual
2394052.002024-08-038126Actual
3872529624.002025-09-0410076Actual
32948140.002025-04-056766Actual
23053340.002024-07-048766Actual
4018351.002023-01-048746Actual
131198965.002023-09-04876Actual
37574-95783.002025-08-044676Actual
2724743.002024-11-038456Actual
3298632302.002025-04-052476Actual
2723100.002022-12-056716Budget
168793309.002024-01-046236Actual
30583501.002025-02-036226Actual
53530.002022-10-047126Budget
16579.002022-11-046926Actual
2401073.002024-08-036756Actual
25076180.002024-09-037366Actual
8561-115.002023-05-079156Actual
16863128.002024-01-048026Actual
278741.002022-12-057826Actual
637090.002023-03-068566Budget
1583776.002023-12-058726Actual
29563257.002025-01-035466Actual
38371800.002023-01-046116Budget
261282770.002024-10-035466Actual
63321500.002023-03-066166Budget
2392860.002024-08-036526Actual
6092280.002023-03-066616Budget
1289640.002023-09-048426Budget
7242100.002023-04-068516Budget
117794.002023-08-049626Actual
580158.002022-10-046836Actual
726575.002023-04-066826Actual
2960384990.002025-01-031576Actual
17914126.002024-02-046836Actual
30601208.002025-02-038726Actual
839040.002023-05-077126Budget
31833113.002025-03-057866Actual
35137497.002025-06-046536Actual
148112551.002023-11-046116Actual
20984524.002024-05-068036Actual
29529347.002025-01-038746Actual
189636.002024-03-059646Actual
178543061.002024-02-046116Actual
284240.002022-12-058236Budget
28324-92.002024-12-049126Actual
63919604.002023-03-061876Actual
2724155.002022-12-056716Actual
743240.002023-04-068456Budget
24082111416.002024-08-033176Actual
27139104.002024-11-038316Actual
3866723714.002025-09-046066Actual
1184180.002023-08-046846Budget
3738742.002025-08-047116Actual
20925186.002024-05-067416Actual
2723721.002024-11-037156Actual
1792436.002024-02-048236Actual
26123-222.002024-10-039156Actual
408417400.002023-01-046066Budget
855010.002023-05-078256Budget
11953220.002023-08-047366Budget
7439-60.002023-04-069156Actual
285610.002022-12-059636Actual
1305553802.002023-09-045466Actual
271761934480.002024-11-031136Actual
17421671.002022-11-046146Actual
9555117.002023-06-046836Actual
3410455087.002025-05-061976Actual
3871726742.002025-09-043476Actual
1075311362.002023-07-056056Actual
4102380.002023-01-047266Budget
1696929.002024-01-047166Actual
37498274.002025-08-047756Actual
1176520.002023-08-048226Actual
505723400.002023-02-046036Budget
3635370.002025-07-058356Actual
622592.002023-03-069436Actual
79322950.002022-10-043776Actual
56923000.002022-10-046036Budget
29617136289.002025-01-033576Actual
21102131339.002024-05-063776Actual
8499380.002023-05-078046Budget
1789164.002024-02-047626Actual
2611190.002024-10-037656Actual
34022104.002025-05-067846Actual
1398519810.002023-10-042876Actual
17911363.002024-02-046536Actual
1891888.002024-03-056836Actual
23061207726.002024-07-0410166Actual
29607158561.002025-01-032176Actual
11852351.002023-08-047746Actual
10819100.002023-07-056766Budget
8603129.002023-05-077866Actual
1904728844.002024-03-053876Actual
165814.002022-11-047126Actual
2192326.002024-06-036916Actual
15906127.002023-12-057356Actual
32935223.002025-04-059256Actual
2201475.002024-06-038346Actual
10744410.002023-07-058746Actual
21033121.002024-05-067656Actual
6279550.002023-03-066256Budget
6191168.002022-10-046246Actual
1592820495.002023-12-056066Actual
27270525.002024-11-037266Actual
1068940.002023-07-058236Budget
15874144.002023-12-056546Actual
507100.002022-10-048416Budget
1184326.002023-08-046946Actual
3855100.002023-01-047416Budget
3862867.002025-09-048446Actual
1589052.002023-12-058546Actual
6090291.002023-03-066516Actual
3952100.002023-01-047436Budget
188582372.002024-03-056116Actual
13073100.002023-09-046766Budget
9462274.002023-06-047316Actual
35208172.002025-06-049056Actual
34019160.002025-05-067446Actual
9735170.002023-06-049066Actual
294576.002022-12-058956Actual
1992810.002024-04-058226Actual
683100.002022-10-047656Budget
108719027.002023-07-052076Actual
8448562.002023-05-077736Actual
12950550.002023-09-048736Budget
36257783.002025-07-056126Actual
20944541.002024-05-066226Actual
3641227704.002025-07-052876Actual
519540.002023-02-049456Actual
524480.002022-10-046226Budget
3298729076.002025-04-052876Actual
32896202.002025-04-057646Actual
1898237.002024-03-058456Actual
1813202.002022-11-048056Actual
36338960.002025-07-056256Actual
7345-216.002023-04-069136Actual
7663350.002022-10-049466Actual
26189-49545.002024-10-034576Actual
1692164.002024-01-048446Actual
22018150.002024-06-038946Actual
2108765039.002024-05-061576Actual
628565.002023-03-066756Actual
28321139.002024-12-048726Actual
8588127.002023-05-076866Actual
5078275.002023-02-047636Actual
14882109.002023-11-048336Actual
3843346.002023-01-046616Actual
4731800.002022-10-046116Budget
74457800.002023-04-065366Budget
10583260.002023-07-057616Actual
18894153.002024-03-057426Actual
9551280.002023-06-046636Budget
1197374.002023-08-048566Actual
23021140.002024-07-048956Actual
1693550.002024-01-046856Actual
1494323235.002023-11-045266Actual
18001158.002024-02-047366Actual
31717153.002025-03-057426Actual
2109424008.002024-05-062476Actual
3395959.002025-05-066626Actual
14831189.002023-11-048916Actual
500280.002022-10-048116Budget
2953512769.002025-01-036056Actual
34013256.002025-05-066646Actual
21970645310.002024-06-031136Actual
7374117.002023-04-067846Actual
6210380.002023-03-068136Budget
117371126.002023-08-046226Actual
30717-234.002025-02-039166Actual
1583420.002023-12-058326Actual
21008302.002024-05-067746Actual
30619123.002025-02-037436Actual
7470219.002023-04-067266Actual
965240.002023-06-047156Budget
15807100.002023-12-058316Actual
277966.002022-12-057326Actual
15919174.002023-12-059056Actual
1814200.002022-11-048056Budget
26145244.002024-10-037766Actual
752417156.002023-04-063376Actual
13932-123.002023-10-049156Actual
2730933230.002024-11-033376Actual
38540288.002025-09-047616Actual
5073220.002023-02-047336Budget
3187626881.002025-03-0510076Actual
209713154.002024-05-066136Actual
499690.002023-02-048516Budget
11793200.002023-08-046736Budget
40763343.002023-01-045366Actual
1688566.002024-01-047136Actual
17938137.002024-02-046646Actual
230872297779.002024-07-044376Actual
3069097870.002025-02-035666Actual
34078864.002025-05-067666Actual
38632259.002025-09-049046Actual
73521942.002023-04-066146Actual
19962346.002024-04-059036Actual
3872038663.002025-09-043876Actual
32909448.002025-04-059246Actual
32824520.002025-04-058716Actual
3397692.002025-05-068926Actual
1713280.002022-11-047636Budget
32888297.002025-04-056546Actual
78924240.002022-10-043276Actual
3294043823.002025-04-055666Actual
6160200.002023-03-068126Budget
71440600.002022-10-045666Budget
24086147426.002024-08-033576Actual
69550.002022-10-048356Budget
295766400.002022-12-055666Budget
8364100.002023-05-078516Budget
609729.002023-03-066916Actual
3970109.002023-01-048536Actual
36287426.002025-07-056536Actual
6256313.002023-03-068146Actual
33977141.002025-05-069026Actual
387018128.002025-09-04876Actual
23909249.002024-08-037616Actual
2603286.002024-10-037726Actual
7483397.002023-04-068066Actual

Generated 2025-11-03 20:36:29.263 UTC