[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 10   

8678 items

NOTE: Only 1000 elements of total 8678 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-11-097356Actual
30708418.002025-03-118066Actual
10730131.002023-08-107846Actual
21060215.002024-06-117266Actual
7213394.002023-05-126616Actual
29598442660.002025-02-08676Actual
1496964.002023-12-108566Actual
9740164.002023-07-109766Actual
35201147.002025-07-108156Actual
2195467.002024-07-097626Actual
408057287.002023-02-095666Actual
5076100.002023-03-127436Budget
10776200.002023-08-107756Budget
479198.002022-11-096616Actual
9584270.002023-07-109036Actual
28325153.002025-01-099226Actual
3922234.002023-02-098726Actual
401491.002023-02-098446Actual
1082325.002023-08-106966Actual
32835122.002025-05-116626Actual
2609911.002024-11-089646Actual
1788541.002024-03-116726Actual
229189.002024-08-099616Actual
520617400.002023-03-126066Budget
1999749.002024-05-116756Actual
29597238758.002025-02-08476Actual
66055.002022-11-099446Actual
13971324618.002023-11-09476Actual
181820.002022-12-108256Budget
11898100.002023-09-097656Budget
2407138402.002024-09-081476Actual
35249302391.002025-07-10676Actual
10567380.002023-08-106516Budget
1891888.002024-04-106836Actual
149425.002023-12-109656Actual
31704560.002025-04-109216Actual
2876170.002023-01-107446Actual
639380.002022-11-097746Budget
26094229.002024-11-088746Actual
18471335.002022-12-106266Actual
148121623.002023-12-106216Actual
3298632302.002025-05-112476Actual
18022355787.002024-03-11676Actual
3525655087.002025-07-101976Actual
148921893.002023-12-106146Actual
14929204.002023-12-107756Actual
976489720.002023-07-103576Actual
1701819810.002024-02-0910076Actual
1796559.002024-03-116756Actual
5062287.002023-03-126536Actual
4048118.002023-02-097656Actual
1281323202.002023-10-106016Actual
681148.002022-11-097456Actual
1393512979.002023-11-095266Actual
3399941.002025-06-118236Actual
408417400.002023-02-096066Budget
1787811.002024-03-119616Actual
2981220.002023-01-107366Budget
1078950.002023-08-108556Budget
3625994.002025-08-106526Actual
1898012.002024-04-108256Actual
611-207.002022-11-099136Actual
29443319.002025-02-088116Actual
2408424969.002024-09-083376Actual
835840.002023-06-128216Budget
3634983.002025-08-107856Actual
272948321.002024-12-09876Actual
318148888.002025-04-105366Actual
3970109.002023-02-098536Actual
7373380.002023-05-127746Budget
129611391.002023-10-106246Actual
1495730.002023-12-107166Actual
1073733.002023-08-108246Actual
3639411.002025-08-109666Actual
5653.002022-11-099626Actual
37531446.002025-09-097766Actual
9495850.002023-07-106126Budget
3291111264.002025-05-116056Actual
11927583.002023-09-095466Actual
41417497.002023-02-09876Actual
1064440.002023-08-108426Budget
28142176.002023-01-106236Actual
406057.002023-02-098356Actual
34106189981.002025-06-112176Actual
283281565426.002025-01-091136Actual
2000554.002024-05-117856Actual
2828148.002025-01-096916Actual
15958209808.002024-01-1010166Actual
13089380.002023-10-107766Budget
1802634511.002024-03-111476Actual
1200298681.002023-09-093176Actual
3756226881.002025-09-092876Actual
9665200.002023-07-108156Budget
28346163.002025-01-098336Actual
190892555.002022-12-102176Actual
2853-240.002023-01-109136Actual
749180.002023-05-128466Budget
32821144.002025-05-118316Actual
8561-115.002023-06-129156Actual
50592100.002023-03-126136Budget
63958156.002023-04-112276Actual
3637518.002025-08-106966Actual
117339300.002023-09-096026Budget
19995104.002024-05-116556Actual
24017224.002024-09-087756Actual
20920136.002024-06-116716Actual
1713280.002022-12-107636Budget
11952218.002023-09-097366Actual
277966.002023-01-107326Actual
1694739.002024-02-098456Actual
4164-32698.002023-02-094676Actual
191117074.002022-12-102476Actual
3169636.002025-04-108216Actual
1582315.002024-01-106826Actual
2947111.002025-02-088226Actual
4116372.002023-02-098166Actual
15795105.002024-01-106716Actual
10853239.002023-08-109066Actual
17006173460.002024-02-092976Actual
363618.002025-08-109656Actual
108121300.002023-08-106266Budget
10681550.002023-08-107736Budget
832725506.002023-06-126016Actual
16899320.002024-02-099036Actual
2713829.002024-12-098216Actual
1299299.002023-10-108446Actual
32872157.002025-05-117836Actual
1314020682.002023-10-104076Actual
3286635.002025-05-116936Actual
1695090.002024-02-098956Actual
61384.002022-11-099436Actual
26071-469.002024-11-089136Actual
329981762722.002025-05-114376Actual
1594622.002024-01-108266Actual
3635220.002025-08-108256Actual
22071251.002024-07-098166Actual
1666161.002022-12-107726Actual
1500328910.002023-12-104076Actual
1815200.002022-12-108156Budget
34087382.002025-06-118766Actual
36398230341.002025-08-10476Actual
1395988.002023-11-098366Actual
220484.002024-07-099656Actual
27312214938.002024-12-093776Actual
1865220.002022-12-107366Budget
1897576.002024-04-107656Actual
1789164.002024-03-117626Actual
14937189.002023-12-108756Actual
9465200.002023-07-107416Budget
36247135.002025-08-108416Actual
37394336.002025-09-098116Actual
28369408.002025-01-098046Actual
61822434.002023-04-116136Actual
737244.002022-11-097266Actual
384938.002023-02-096916Actual
29486357.002025-02-086536Actual
19010421.002024-04-108066Actual
15907186.002024-01-107456Actual
2617533870.002024-11-082476Actual
2960417287.002025-02-081876Actual
35083187.002025-07-106616Actual
7273166.002023-05-127426Actual
62759568.002023-04-116056Actual
2831066.002025-01-097326Actual
1596113963.002024-01-10776Actual
2101564.002024-06-118546Actual
3525718497.002025-07-102076Actual
30263402.002023-01-102376Actual
5238280.002023-03-128166Budget
32897364.002025-05-117746Actual
2906850.002023-01-106156Budget
38546106.002025-10-108316Actual
3746674.002025-09-096846Actual
75794.002022-11-098466Actual
189961252.002024-04-106266Actual
28384157.002025-01-096556Actual
7281283.002023-05-128026Actual
164073.002022-12-109416Actual
276058075.002023-01-101226Actual
3405351.002025-06-118456Actual
14960144.002023-12-107466Actual
29613151018.002025-02-083176Actual
1399330685.002023-11-093876Actual
28375347.002025-01-098746Actual
720524800.002023-05-126016Budget
279625.002023-01-108426Actual
284141943.002025-01-096266Actual
1484683.002023-12-107326Actual
306072306269.002025-03-111036Actual
30591108.002025-03-117426Actual
1200822659.002023-09-093876Actual
16914148.002024-02-097646Actual
966942.002023-07-108356Actual
11840117.002023-09-096746Actual
967236.002023-07-108456Actual
1994724.002024-05-116936Actual
35152114.002025-07-108436Actual
392040.002023-02-098526Budget
10696100.002023-08-108536Budget
31729135.002025-04-109026Actual
3175141.002025-04-108236Actual
2390540.002024-09-086916Actual
6126-173.002023-04-119116Actual
2600384.002024-11-087416Actual
1387324.002023-11-098236Actual
1789587.002024-03-118126Actual
6377206.002023-04-119266Actual
16825347.002024-02-096516Actual
117318.002023-09-099616Actual
7367220.002023-05-127346Budget
18886874.002024-04-106226Actual
6248200.002023-04-117646Budget
317621269.002025-04-106146Actual
1891925.002024-04-106936Actual
3960550.002023-02-098036Budget
33952600.002025-06-119216Actual
2870100.002023-01-106846Budget
612345.002022-11-099236Actual
17927100.002024-03-118536Actual
22046-109.002024-07-099156Actual
24993213.002024-10-097636Actual
23962162.002024-09-087336Actual
2610817.002024-11-087156Actual
3519962.002025-07-107856Actual
1683200.002022-12-108726Budget
5225380.002023-03-127266Budget
1991834.002024-05-116826Actual
50601516.002023-03-126236Actual
78894236.002022-11-093176Actual
37527487.002025-09-097266Actual
2002029.002024-05-115466Actual
2293332.002024-08-097826Actual
3072511569.002025-03-11776Actual
1717200.002022-12-107836Budget
25023180.002024-10-098146Actual
2102766.002024-06-116756Actual
22996185.002024-08-099046Actual
9617348.002023-07-108046Actual
12822280.002023-10-106616Budget
1896866.002024-04-106656Actual
3961380.002023-02-098136Budget
3068047.002025-03-118556Actual
2292618.002024-08-096826Actual
11836200.002023-09-096546Budget
732109.002022-11-096866Actual
158731072.002024-01-106246Actual
32896202.002025-05-117646Actual
10666468.002023-08-106636Actual
2729566776.002024-12-091376Actual
13852-70.002023-11-099126Actual
272611639.002024-12-096166Actual
410160.002023-02-097166Budget
2730526607.002024-12-092876Actual
726913.002023-05-127126Actual
28424176.002025-01-097466Actual
7248-218.002023-05-129116Actual
73978580.002023-05-126056Actual
643380.002022-11-098046Budget
119361875.002023-09-096266Actual
510179.002023-03-129436Actual
744410600.002023-05-125266Budget
3171674.002025-04-107326Actual
149611425.002023-12-107666Actual
2210325454.002024-07-093376Actual
29544102.002025-02-087356Actual
35171168.002025-07-107646Actual
27271210.002024-12-097366Actual
8612100.002023-06-128466Actual
32926144.002025-05-118156Actual
13878162.002023-11-098936Actual
12826100.002023-10-106816Budget
299430.002023-01-108266Budget
6186280.002023-04-116536Budget
1886415.002024-04-106916Actual
273164820988.002024-12-094376Actual
13045103.002023-10-108956Actual
610259.002022-11-099036Actual
182888.002022-12-109056Actual
30176911.002023-01-10876Actual
5069105.002023-03-126836Actual
21986330.002024-07-098136Actual
9462274.002023-07-107316Actual
9697280.002023-07-106566Budget
6091265.002023-04-116616Actual
119571600.002023-09-097666Budget
328052601.002025-05-116116Actual
34050182.002025-06-118156Actual
2305276.002024-08-098566Actual
32826495.002025-05-119016Actual
34111220962.002025-06-112976Actual
1286068105.002023-10-101226Actual
21938226.002024-07-099016Actual
28418157.002025-01-096766Actual
15954326.002024-01-109266Actual
683100.002022-11-097656Budget
1391471.002023-11-096756Actual
35093483.002025-07-108016Actual
491100.002022-11-097416Budget
14874234.002023-12-107336Actual
149181685.002023-12-106156Actual
3640332572.002025-08-101476Actual
3854144.002023-02-097416Actual
38401500.002023-02-096216Budget
119332083.002023-09-096166Actual
20935340.002024-06-118716Actual
11929132500.002023-09-095666Budget
36315165.002025-08-106746Actual
29438134.002025-02-087416Actual
7746077.002022-11-09776Actual
2922108.002023-01-107356Actual
29478-106.002025-02-089126Actual
3395315.002025-06-119616Actual
15925198.002024-01-105466Actual
3393653.002025-06-117116Actual
14926106.002023-12-107356Actual
17914126.002024-03-116836Actual
31719146.002025-04-107726Actual
52302758.002023-03-127666Actual
9630101.002023-07-108946Actual
22972408.002024-08-099236Actual
2000813.002024-05-118256Actual
278650.002023-01-107826Budget
1488131.002023-12-108236Actual
374362937.002025-09-096236Actual
2093369.002024-06-118416Actual
30702214.002025-03-117266Actual
505231.002023-03-129426Actual
3174340.002025-04-107136Actual
7211433.002023-05-126516Actual
97141159.002023-07-107666Actual
28364195.002025-01-097346Actual
10679322.002023-08-107636Actual
36234190.002025-08-106716Actual
624280.002022-11-096646Budget
36320184.002025-08-107446Actual
16906197.002024-02-096546Actual
1393716926.002023-11-095466Actual
16988550.002024-02-099766Actual
35130204.002025-07-109226Actual
484100.002022-11-096816Budget
3870716595.002025-10-102076Actual
7398858.002023-05-126156Actual
768135.002022-11-099766Actual
20937248.002024-06-119016Actual
9742231400.002023-07-1010166Budget
2838010.002025-01-099646Actual
502111.002023-03-126926Actual
38683536.002025-10-108066Actual
31708802.002025-04-106126Actual
11817100.002023-09-098436Budget
11963480.002023-09-098066Budget
840071.002023-06-127826Actual
1991746.002024-05-116726Actual
31782179.002025-04-108946Actual
1384725.002023-11-098426Actual
318743264577.002025-04-104376Actual
1075072.002023-08-109446Actual
27240113.002024-12-097656Actual
797350000.002022-11-094276Actual
1056223800.002023-08-106016Budget
33941151.002025-06-117816Actual
5003319.002023-03-129216Actual
3749268.002025-09-096856Actual
8350495.002023-06-127716Actual
27285-256.002024-12-099166Actual
51081264.002023-03-126246Actual
6253129.002023-04-117846Actual
26002117.002024-11-087316Actual
61781116030.002023-04-111036Actual
38552-275.002025-10-109116Actual
1489811.002023-12-106946Actual
138298138.002023-11-096026Actual
3066113637.002025-03-116056Actual
9522139.002023-07-108126Actual
33994298.002025-06-117636Actual
219598.002024-07-098226Actual
22008176.002024-07-097646Actual
13092468.002023-10-108066Actual
305819776.002025-03-116026Actual
287223.002023-01-107146Actual
25088189.002024-10-098966Actual
15869484.002024-01-109236Actual
505133.002022-11-098316Actual
3407433.002025-06-117166Actual
9596218.002023-07-106546Actual
3858425502.002025-10-106036Actual
55630.002022-11-098526Budget
35084100.002025-07-106716Actual
502994.002023-03-127626Actual
12923200.002023-10-106836Budget
405716.002023-02-098256Actual
29492240.002025-02-087336Actual
407137.002023-02-099456Actual
27213132.002024-12-097446Actual
13903302.002023-11-098746Actual
54090.002022-11-097626Budget
180247115.002024-03-11876Actual
2210730071.002024-07-093876Actual
24964111.002024-10-097426Actual
975717248.002023-07-102476Actual
1802939785.002024-03-111976Actual
11750120.002023-09-097326Budget
38624356.002025-10-108046Actual
2394636.002024-09-088926Actual
6095100.002023-04-116816Budget
7436176.002023-05-128756Actual
36268136.002025-08-107726Actual
52960.002022-11-096726Budget
3863615018.002025-10-106056Actual
31828171.002025-04-107266Actual
2210680520.002024-07-093776Actual
16974320.002024-02-097766Actual
34049294.002025-06-118056Actual
29502122.002025-02-088536Actual
3842380.002023-02-096516Actual
10678181.002023-08-107436Actual
496018600.002023-03-126016Budget
1289212.002023-10-108226Actual
8340105.002023-06-126816Actual
7369179.002023-05-127446Actual
35154520.002025-07-108736Actual
11694280.002023-09-096616Budget
63365910.002023-04-116366Actual
14839938.002023-12-106226Actual
21984128.002024-07-097836Actual
16941193.002024-02-097756Actual
3638792.002025-08-108466Actual
2504374.002024-10-097356Actual
3755517287.002025-09-091876Actual
389940.002023-02-097126Budget
22947712469.002024-08-091136Actual
8594220.002023-06-127366Budget
8444100.002023-06-127436Budget
8379807.002023-06-126226Actual
1397939785.002023-11-091976Actual
22077181.002024-07-098966Actual
1170180.002023-09-097116Budget
504540.002023-03-128526Budget
730328300.002023-05-126036Budget
31697124.002025-04-108316Actual
1990127.002024-05-118216Actual
1991147133.002024-05-111226Actual
30574451.002025-03-118716Actual
14885416.002023-12-108736Actual
578200.002022-11-096736Budget
7226304.002023-05-127616Actual
31750405.002025-04-108136Actual
3526132615.002025-07-102476Actual
30664118.002025-03-116556Actual
2403521901.002024-09-086066Actual
297642.002023-01-107166Actual
2715292.002024-12-096526Actual
284143.002023-01-108236Actual
401130.002023-02-098246Budget
26089160.002024-11-088146Actual
6117100.002023-04-118316Budget
2874220.002023-01-107346Budget
3742432.002025-09-098426Actual
20962113.002024-06-118726Actual
3061737.002025-03-117136Actual
19954495.002024-05-118036Actual
191523795.002022-12-103276Actual
14824412.002023-12-108016Actual
29594662.002025-02-089766Actual
8435100.002023-06-126736Budget
1872107.002022-12-107866Actual
36289197.002025-08-106736Actual
35248247827.002025-07-10476Actual
12927300.002023-10-107336Budget
186150.002022-12-107166Budget
17890148.002024-03-117426Actual
8545334.002023-06-128056Actual
14879495.002023-12-108036Actual
2843299.002025-01-098466Actual
72561247.002023-05-126126Actual
4978100.002023-03-127416Budget
108091900.002023-08-106166Budget
1300415997.002023-10-106056Actual
13115178500.002023-10-1010166Budget
28122300.002023-01-106136Budget
15814420.002024-01-109216Actual
29596183407.002025-02-0810166Actual
1309630.002023-10-108266Budget
2195262.002024-07-097326Actual
116882000.002023-09-096116Budget
16869113.002024-02-098726Actual
401580.002023-02-098446Budget
1303777.002023-10-108356Actual
30098.002023-01-109666Actual
50533.002023-03-129626Actual
7414120.002023-05-127356Budget
11920121.002023-09-099256Actual
38551344.002025-10-109016Actual
29521336.002025-02-087746Actual
2092898.002024-06-117816Actual
35103436.002025-07-109216Actual
1593557.002024-01-106866Actual
10611950.002023-08-106126Budget
15893197.002024-01-109046Actual
5260844715.002023-03-12476Actual
2959912816.002025-02-08776Actual
25095179100.002024-10-0910166Actual
260501793.002024-11-086236Actual
9680112.002023-07-109256Actual
2511526574.002024-10-093476Actual
2500711.002024-10-099636Actual
21024872.002024-06-116256Actual
9582585.002023-07-108736Actual
518464.002023-03-128356Actual
6410311853.002023-04-114676Actual
497336.002023-03-126916Actual
574380.002022-11-096536Budget
26143106.002024-11-087466Actual
28395320.002025-01-098056Actual
15803113.002024-01-107816Actual
1991596.002024-05-116526Actual
19906196.002024-05-118916Actual
1188574.002023-09-096656Actual
7296-103.002023-05-129126Actual
385831393582.002025-10-101136Actual
2832027.002025-01-098526Actual
26015339.002024-11-089016Actual
187830.002022-12-108266Budget
27182220.002024-12-096736Actual
1396076.002023-11-098466Actual
4138183144.002023-02-09476Actual
294576.002023-01-108956Actual
272731333.002024-12-097666Actual
27191661.002024-12-098036Actual
3755011476.002025-09-09776Actual
658-132.002022-11-099146Actual
2008119810.002024-05-1110076Actual
6190100.002023-04-116736Budget
3512439.002025-07-108426Actual
131117.002023-10-109666Actual
1071920.002023-08-106946Actual
1499726424.002023-12-103376Actual
389565.002023-02-096826Actual
38543515.002025-10-108016Actual
5123161.002023-03-127446Actual
32876130.002025-05-118336Actual
8466276.002023-06-129036Actual
34014127.002025-06-116746Actual
38382022.002023-02-096116Actual
547200.002022-11-098026Budget
3525247173.002025-07-101376Actual
527414781.002023-03-122876Actual
352732812053.002025-07-104376Actual
22059302.002024-07-096666Actual
30665108.002025-03-116656Actual
2716647.002024-12-098326Actual
1888116.002022-12-108966Actual
160799.002022-12-106816Actual
22985113.002024-08-097646Actual
2962328031.002025-02-084676Actual
1587117406.002024-01-106046Actual
77719991.002022-11-091476Actual
7233550.002023-05-128016Budget
1306120600.002023-10-106066Budget
6375154.002023-04-119066Actual
558176.002022-11-098726Actual
14868393.002023-12-106536Actual
1902347500.002024-04-109966Actual
32961129.002025-05-118366Actual
1697073.002024-02-097266Actual
2618035916.002024-11-083376Actual
1190280.002023-09-097856Budget
6383303098.002023-04-1110166Actual
2734200.002023-01-107616Budget
25071126.002024-10-096766Actual
149191404.002023-12-106256Actual
249626.002024-10-097126Actual
3285027.002025-05-118526Actual
31692519.002025-04-107716Actual
28392145.002025-01-097656Actual
954326780.002023-07-106036Actual
733340.002023-05-128236Actual
5194177.002023-03-129256Actual
4107138.002023-02-097466Actual
34024260.002025-06-118146Actual
7325527.002023-05-127736Actual
9570648.002023-07-108036Actual
139101392.002023-11-096156Actual
1590373.002024-01-106856Actual
391950.002023-02-098426Budget
614347.002023-04-116826Actual
8418-87.002023-06-129126Actual
9489378.002023-07-109216Actual
961593.002023-07-107846Actual
632699500.002023-04-115666Budget
17957-138.002024-03-119146Actual
16881408.002024-02-096636Actual
2195641.002024-07-097826Actual
752825020.002023-05-123876Actual
501939.002023-03-126826Actual
56193.002022-11-099026Actual
37475275.002025-09-098146Actual
200569618.002024-05-11776Actual
6266410.002023-04-118746Actual
38673160.002025-10-106766Actual
1592647839.002024-01-105666Actual
17922561.002024-03-118036Actual
2496671.002024-10-097726Actual
618123400.002023-04-116036Budget
3299483332.002025-05-113776Actual
117371126.002023-09-096226Actual
6158254.002023-04-118026Actual
536100.002022-11-097326Budget
15867363.002024-01-109036Actual
1795100.002022-12-106656Budget
27251167.002024-12-099056Actual
299537.002023-01-108266Actual
220572538.002024-07-096366Actual
2837471.002025-01-098546Actual
1891224865.002024-04-106036Actual
1397795794.002023-11-091576Actual
1064350.002023-08-108326Budget
24987102.002024-10-096736Actual
1801069.002024-03-118466Actual
37533536.002025-09-098066Actual
3406416984.002025-06-115766Actual
28417312.002025-01-096666Actual
2197837.002024-07-096936Actual
1591549.002024-01-108456Actual
3294221872.002025-05-116066Actual
6202280.002023-04-117636Budget
9718114.002023-07-107866Actual
34039190.002025-06-116656Actual
25091388.002024-10-099266Actual
35196117.002025-07-107456Actual
363122038.002025-08-106246Actual
2945462969.002025-02-081226Actual
840716.002023-06-128226Actual
69550.002022-11-098356Budget
3059717.002025-03-118226Actual
18006401.002024-03-118066Actual
31691288.002025-04-107616Actual
2715384.002024-12-096626Actual
37484480.002025-09-099246Actual
279183.002023-01-108126Actual
861380.002023-06-128466Budget
750815333.002023-05-12776Actual
37508242.002025-09-099056Actual
24026133.002024-09-088956Actual
31698108.002025-04-108416Actual
32843151.002025-05-117726Actual
138551435923.002023-11-091036Actual
14851169.002023-12-108026Actual
17904135.002024-03-119226Actual
117853037.002023-09-096136Actual
10568338.002023-08-106516Actual
14958650.002023-12-107266Actual
2098899.002024-06-118436Actual
3635460.002025-08-108456Actual
7247272.002023-05-129016Actual
619670.002023-04-117136Budget
9732380.002023-07-108766Budget
741013.002023-05-126956Actual
18381200.002022-12-105466Budget
6161157.002023-04-118126Actual
848533.002023-06-126946Actual
9562100.002023-07-107436Budget
3845200.002023-02-096716Budget
3636549223.002025-08-105666Actual
3002380.002023-01-108766Budget
748725.002023-05-128266Actual
25117102582.002024-10-093776Actual
31700485.002025-04-108716Actual
5026118.002023-03-127426Actual
3853770.002025-10-107116Actual
1290254.002023-10-108926Actual
2969280.002023-01-106666Budget
260461737676.002024-11-081036Actual
15921232.002024-01-109256Actual
1804732644.002024-03-114676Actual
953140.002023-07-108526Budget
6138100.002023-04-116526Budget
636967.002023-04-118466Actual
131283367.002023-10-102376Actual
29579839.002025-02-087666Actual
2725118.002023-01-106816Actual
521796.002023-03-126766Actual
5064261.002023-03-126636Actual
177130.002022-12-108246Budget
3517964.002025-07-108546Actual
38593248.002025-10-107336Actual
1596612485.002024-01-101876Actual
20049326.002024-05-119266Actual
177398.002022-12-108346Actual
2203653.002024-07-097856Actual
38689451.002025-10-108766Actual
118781300.002023-09-096156Budget
24002-192.002024-09-089146Actual
771125316.002022-11-0910166Actual
1383855.002023-11-097326Actual
62737.002023-04-119646Actual
12879120.002023-10-107326Budget
10779280.002023-08-108056Budget
17996109.002024-03-116766Actual
11859248.002023-09-098146Actual
10630107.002023-08-107626Actual
229204822.002024-08-096026Actual
29445112.002025-02-088316Actual
7379275.002023-05-128146Actual
7400601.002023-05-126256Actual
3990105.002023-02-096746Actual
18936448.002024-04-109236Actual
30219604.002023-01-101876Actual
7293200.002023-05-128726Budget
108331600.002023-08-107666Budget
29582483.002025-02-088066Actual
35258159130.002025-07-102176Actual
38691401.002025-10-109066Actual
180483.002022-12-107356Actual
13117448277.002023-10-10676Actual
2193464.002024-07-098416Actual
25096272310.002024-10-09476Actual
12891122.002023-10-108126Actual
108699604.002023-08-101876Actual
30624353.002025-03-118136Actual
1186680.002023-09-098546Budget
28591500.002023-01-106146Budget
743331.002023-05-128556Actual
1392515.002023-11-098256Actual
524690.002023-03-128566Budget
20029108.002024-05-116766Actual
1998555.002024-05-118546Actual
12999228.002023-10-109046Actual
10835380.002023-08-107766Budget
108565819.002023-08-109466Actual
289581.002023-01-108546Actual
5013113.002023-03-126526Actual
7479344.002023-05-127766Actual
11698100.002023-09-096816Budget
3752646.002025-09-097166Actual
9754105139.002023-07-102176Actual
8482148.002023-06-126746Actual
6224368.002023-04-119236Actual
23967519.002024-09-088036Actual
10760106.002023-08-106656Actual
130071970.002023-10-106156Actual
107101074.002023-08-106246Actual
3182589.002025-04-106866Actual
10780300.002023-08-108056Actual
1183019016.002023-09-096046Actual
13815116.002023-11-097816Actual
5286247704.002023-03-124676Actual
209162561.002024-06-116116Actual
3524412.002025-07-109666Actual
11791380.002023-09-096636Budget
239502.002024-09-089626Actual
18921169.002024-04-107336Actual
1797929.002024-03-118556Actual
7326480.002023-05-127736Budget
85667500.002023-06-125266Budget
34080110.002025-06-117866Actual
2754146.002023-01-108916Actual
12993100.002023-10-108446Budget
30720631.002025-03-119766Actual
2954151.002025-02-086856Actual
14972249.002023-12-109066Actual
414257358.002023-02-091376Actual
13872251.002023-11-098136Actual
509198.002023-03-128436Actual
1695854557.002024-02-095666Actual
12890100.002023-10-108126Budget
837610088.002023-06-126026Actual
2297312.002024-08-099636Actual
11965275.002023-09-098166Actual
12833100.002023-10-107416Budget
219982177.002024-07-096146Actual
4136167185.002023-02-0910166Actual
1800983.002024-03-118366Actual
1999211051.002024-05-116056Actual
5075118.002023-03-127436Actual
3871539629.002025-10-103276Actual
2109830934.002024-06-113276Actual
28464195099.002025-01-093776Actual
1663100.002022-12-107426Budget
239002721.002024-09-086216Actual
229288.002024-08-097126Actual
37443312.002025-09-097336Actual
411939.002023-02-098266Actual
3640517287.002025-08-101876Actual
97151500.002023-07-107666Budget
289291.002023-01-108446Actual
2828275.002025-01-097116Actual
504100.002022-11-098316Budget
11702220.002023-09-097316Budget
12986307.002023-10-108146Actual
37571177986.002025-09-093976Actual
33945133.002025-06-118316Actual
5036139.002023-03-128126Actual
32964451.002025-05-118766Actual
15855119.002024-01-107436Actual
35174364.002025-07-108046Actual
4124110.002023-02-098566Actual
148379142.002023-12-106026Actual
24045322.002024-09-087266Actual
7470219.002023-05-127266Actual
3862777.002025-10-108346Actual
251212374104.002024-10-094376Actual
6175139.002023-04-119226Actual
2924100.002023-01-107456Budget
1803828621.002024-03-113276Actual
9663198.002023-07-108056Actual
2961533230.002025-02-083376Actual
73968700.002023-05-126056Budget
21042227.002024-06-118756Actual
29549266.002025-02-088056Actual
1392651.002023-11-098356Actual
4006446.002023-02-098046Actual
1084892.002023-08-108566Actual
9463300.002023-07-107316Budget
32851139.002025-05-118726Actual
391764.002023-02-098326Actual
53530.002022-11-097126Budget
375518058.002025-09-09876Actual
8364100.002023-06-128516Budget
128598.002023-10-109616Actual
3950182.002023-02-097336Actual
750911595.002023-05-12876Actual
85771621.002023-06-126266Actual
17926112.002024-03-118436Actual
4055200.002023-02-098156Budget
4091328.002023-02-096566Actual
3741252.002025-09-096826Actual
1313678225.002023-10-103576Actual
2602370.002024-11-086526Actual
50890.002022-11-098516Budget
38590130.002025-10-106836Actual
1690891.002024-02-096746Actual
3755478977.002025-09-091576Actual
2294490.002024-08-099226Actual
36232421.002025-08-106516Actual
29439237.002025-02-087616Actual
3870012993.002025-10-10776Actual
2192439.002024-07-097116Actual
37385102.002025-09-096816Actual
20047244.002024-05-119066Actual
2402118.002024-09-088256Actual
6221179.002023-04-118936Actual
3623642.002025-08-106916Actual
12996410.002023-10-108746Actual
7346360.002023-05-129236Actual
20926200.002024-06-117616Actual
13970216317.002023-11-0910166Actual
3640715731.002025-08-102076Actual
10586140.002023-08-107816Actual
374611352.002025-09-096146Actual
15982109868.002024-01-103976Actual
962568.002023-07-108446Actual
3296037.002025-05-118266Actual
106632300.002023-08-106236Budget
18451500.002022-12-106166Budget
27132133.002024-12-097416Actual
13075100.002023-10-106866Budget
63541800.002023-04-117666Budget
6093200.002023-04-116716Budget
240061453.002024-09-086156Actual
5190234.002023-03-128756Actual
3971468.002023-02-098736Actual
2834550.002023-01-107736Budget
10846103.002023-08-108466Actual
2293274.002024-08-097726Actual
1693467.002024-02-096756Actual
1649100.002022-12-106526Budget
3526722649.002025-07-103476Actual
3639647500.002025-08-109966Actual
5080495.002023-03-127736Actual
2496539.002024-10-097626Actual
29545123.002025-02-087456Actual
159291893.002024-01-106166Actual
3525457454.002025-07-101576Actual
37409156.002025-09-096526Actual
18999182.002024-04-106666Actual
596550.002022-11-098036Budget
518751.002023-03-128556Actual
1997250.002024-05-116846Actual
968412900.002023-07-105266Budget
744380.002022-11-097766Budget
37549402944.002025-09-09676Actual
2908728.002023-01-106256Actual
38699406425.002025-10-10676Actual
2392484328.002024-09-081226Actual
2836173.002023-01-107836Actual
21045-145.002024-06-119156Actual
12991100.002023-10-108346Budget
19035102297.002024-04-102176Actual
22086280167.002024-07-09676Actual
2998100.002023-01-108466Budget
11881492.002023-09-096256Actual
2819380.002023-01-106636Budget
975230604.002023-07-101976Actual
1875405.002022-12-108066Actual
5210950.002023-03-126266Budget
9510120.002023-07-107326Budget
502576.002023-03-127326Actual
589280.002022-11-097636Budget
798-252025.702022-11-094376Actual
738674.002023-05-128546Actual
97477998.002023-07-10876Actual
105641924.002023-08-106116Actual
9601100.002023-07-106846Budget
1493643.002023-12-108556Actual
6238100.002023-04-116746Budget
32946300.002025-05-116566Actual
35140167.002025-07-106836Actual
20919279.002024-06-116616Actual
32931208.002025-05-118756Actual
2603917.002024-11-088526Actual
3956480.002023-02-097736Budget
2952870.002025-02-088546Actual
9568200.002023-07-107836Budget
1179880.002023-09-097136Budget
51051685.002023-03-126146Actual
9645100.002023-07-106656Budget
36330382.002025-08-108746Actual
2845632615.002025-01-092476Actual
640219953.002023-04-113376Actual
951880.002023-07-107826Budget
9632-125.002023-07-109146Actual
864117074.002023-06-122476Actual
3409447500.002025-06-119966Actual
23010154.002024-08-097456Actual
3180078.002025-04-107856Actual
29851400.002023-01-107666Budget
19909403.002024-05-119216Actual
3283660.002025-05-116726Actual
21055148.002024-06-116666Actual
9609200.002023-07-107446Budget
13011182.002023-10-106556Actual
16876781963.002024-02-091136Actual
9613380.002023-07-107746Budget
3865369.002023-02-098116Actual
2606780.002024-11-088536Actual
501361.002022-11-098116Actual
20973318.002024-06-116536Actual
1993129.002024-05-118526Actual
1494818687.002023-12-106066Actual
6348380.002023-04-117266Budget
25057-82.002024-10-099156Actual
11851200.002023-09-097646Budget
1382097.002023-11-098416Actual
283303420.002025-01-096136Actual
6134850.002023-04-116126Budget
1312068586.002023-10-101376Actual
1076542.002023-08-106856Actual
12921156.002023-10-106736Actual
1585169.002024-01-106836Actual
27139104.002024-12-098316Actual
1496622.002023-12-108266Actual
7344270.002023-05-129036Actual
210533221.002024-06-116366Actual
394624.002023-02-096936Actual
20012151.002024-05-118756Actual
169612004.002024-02-096166Actual
18916230.002024-04-106636Actual
1796978.002024-03-117356Actual
23022216.002024-08-099056Actual
2875198.002023-01-107346Actual
32818636.002025-05-118016Actual
77838783.002022-11-091576Actual
7484246.002023-05-128166Actual
11754100.002023-09-097626Budget
2101469.002024-06-118446Actual
7243109.002023-05-128516Actual
8363100.002023-06-128416Budget
5006197670.002023-03-121226Actual
965240.002023-07-107156Budget
2729817287.002024-12-091876Actual
19994793.002024-05-116256Actual
6246100.002023-04-117446Budget
11941322.002023-09-096666Actual
199413742.002024-05-116136Actual
2005247500.002024-05-119966Actual
303624784.002023-01-103876Actual
13126119076.002023-10-102176Actual
636890.002023-04-118466Budget
1398012235.002023-11-092076Actual
51509700.002023-03-126056Budget
9533176.002023-07-108726Actual
35088162.002025-07-107316Actual
3741950.002025-09-097826Actual
27143218.002024-12-098916Actual
2839869.002025-01-098356Actual
1389019.002023-11-096946Actual
26153229.002024-11-088766Actual
22067760.002024-07-097666Actual
26124371.002024-11-089256Actual
283272322615.002025-01-091036Actual
4137217300.002023-02-0910166Budget
18959110.002024-04-108946Actual
5027100.002023-03-127426Budget
30673221.002025-03-117756Actual
1891237.002022-12-109266Actual
23062294482.002024-08-09476Actual
1870380.002022-12-107766Budget
3185755087.002025-04-101976Actual
3927176.002023-02-099226Actual

Generated 2025-12-09 11:31:17.276 UTC