[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 15   

8673 items

NOTE: Only 1000 elements of total 8673 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-12-228466Budget
3638883.002025-08-228566Actual
1500618027.002023-12-2210076Actual
36315165.002025-08-226746Actual
576426.002022-11-216636Actual
24931209.002024-10-216616Actual
1199695640.002023-09-212176Actual
27291370972.002024-12-21476Actual
21000202.002024-06-236646Actual
3058093777.002025-03-231226Actual
3853644.002025-10-226916Actual
24047188.002024-09-207466Actual
3968100.002023-02-218436Budget
1394820.002023-11-216966Actual
31703-336.002025-04-229116Actual
3848100.002023-02-216816Budget
189912707.002024-04-225366Actual
386801134.002025-10-227666Actual
12944100.002023-10-228336Budget
1481834.002023-12-227116Actual
284143.002023-01-228236Actual
302230604.002023-01-221976Actual
63226700.002023-04-235266Budget
2306912485.002024-08-211876Actual
6149.002022-11-219636Actual
162632.002022-12-228216Actual
11755138.002023-09-217626Actual
1184440.002023-09-217146Actual
20051331.002024-05-239766Actual
1175960.002023-09-217826Budget
36252-421.002025-08-229116Actual
1598129457.002024-01-223876Actual
38580276.002025-10-229226Actual
3742211.002025-09-218226Actual
25070249.002024-10-216666Actual
14857151.002023-12-228726Actual
3396849.002025-06-237826Actual
3513428159.002025-07-226036Actual
38713230568.002025-10-222976Actual
13104410.002023-10-228766Actual
316812239.002025-04-226116Actual
6122410.002023-04-238716Actual
1990476.002024-05-238516Actual
107551300.002023-08-226156Budget
2715446.002024-12-216726Actual
11963480.002023-09-218066Budget
190011645.002022-12-22776Actual
7293200.002023-05-248726Budget
10669200.002023-08-226736Budget
768135.002022-11-219766Actual
2511019810.002024-10-212876Actual
2944790.002025-02-208516Actual
3742339.002025-09-218326Actual
52081310.002023-03-246166Actual
8396131.002023-06-247626Actual
36397167985.002025-08-2210166Actual
24039279.002024-09-206566Actual
11849100.002023-09-217446Budget
35248247827.002025-07-22476Actual
28422106.002025-01-217266Actual
229461214948.002024-08-211036Actual
5132192.002023-03-248146Actual
2608121.002024-11-206946Actual
271241531.002024-12-216216Actual
976573407.002023-07-223776Actual
1188574.002023-09-216656Actual
13813216.002023-11-217616Actual
1181339.002023-09-218236Actual
29523400.002025-02-208046Actual
37495128.002025-09-217356Actual
7229547.002023-05-247716Actual
294804.002025-02-209626Actual
34077128.002025-06-237466Actual
3745397.002025-09-218536Actual
521550.002022-11-216126Budget
34038209.002025-06-236556Actual
29549955.002023-01-225366Actual
11942280.002023-09-216666Budget
2391699.002024-09-208416Actual
16985-252.002024-02-219166Actual
37384135.002025-09-216716Actual
2615253.002024-11-208566Actual
3955435.002023-02-217736Actual
36331193.002025-08-228946Actual
23062294482.002024-08-21476Actual
1060858521.002023-08-221226Actual
328871603.002025-05-236246Actual
25088189.002024-10-218966Actual
958810.002023-07-229636Actual
1687055.002024-02-218926Actual
612345.002022-11-219236Actual
1301765.002023-10-226856Actual
386618.002025-10-229656Actual
11728-199.002023-09-219116Actual
18959000.002022-12-229966Actual
528391764.002023-03-243976Actual
30717-234.002025-03-239166Actual
183128.002022-12-229456Actual
96921300.002023-07-226166Budget
2402357.002024-09-208456Actual
14974332.002023-12-229266Actual
28324-92.002025-01-219126Actual
8443130.002023-06-247436Actual
643380.002022-11-218046Budget
1685716.002024-02-217126Actual
351353467.002025-07-226136Actual
209409.002024-06-239616Actual
385569563.002025-10-226026Actual
510414040.002023-03-246046Actual
138583093.002023-11-216136Actual
17923347.002024-03-238136Actual
5190234.002023-03-248756Actual
24992130.002024-10-217436Actual
1729100.002022-12-228536Budget
36268136.002025-08-227726Actual
23901398.002024-09-206516Actual
2092898.002024-06-237816Actual
2718449.002024-12-216936Actual
22111-42114.002024-07-214676Actual
9595280.002023-07-226546Budget
9638688.002023-07-226156Actual
28360146.002025-01-216746Actual
1690212.002024-02-219636Actual
394747.002023-02-217136Actual
28464195099.002025-01-213776Actual
190279905.002024-04-22776Actual
3631736.002025-08-226946Actual
1382187.002023-11-218516Actual
33947106.002025-06-238516Actual
25032285.002024-10-219246Actual
525418996.002023-03-249466Actual
10671200.002023-08-226836Budget
1698088.002024-02-218466Actual
37445333.002025-09-217636Actual
659220.002022-11-219246Actual
10722220.002023-08-227346Budget
7324280.002023-05-247636Budget
18471335.002022-12-226266Actual
4123124.002023-02-218466Actual
12998149.002023-10-228946Actual
2949944.002025-02-208236Actual
32896202.002025-05-237646Actual
7388410.002023-05-248746Actual
2731755589.002024-12-214676Actual
36239174.002025-08-227416Actual
32881427.002025-05-239036Actual
27212160.002024-12-217346Actual
34002116.002025-06-238536Actual
5123161.002023-03-247446Actual
130661300.002023-10-226266Budget
416222906.002023-02-214076Actual
3074959803.002025-03-234676Actual
16876781963.002024-02-211136Actual
199131000.002024-05-236126Actual
664850.002022-11-216156Budget
17919260.002024-03-237636Actual
2881380.002023-01-227746Budget
11763186.002023-09-218126Actual
1691555521.002022-12-221136Actual
2728712.002024-12-219666Actual
28321139.002025-01-218726Actual
854921.002023-06-248256Actual
2853-240.002023-01-229136Actual
2403385897.002024-09-205666Actual
5051142.002023-03-249226Actual
1690968.002024-02-216846Actual
9737226.002023-07-229266Actual
1500131298.002023-12-223876Actual
209171920.002024-06-236216Actual
2722811.002024-12-219646Actual
2854400.002023-01-229236Actual
2838114168.002025-01-216056Actual
1398926424.002023-11-213376Actual
261276158.002024-11-205366Actual
2394218.002024-09-208326Actual
17904135.002024-03-239226Actual
3073725784.002025-03-232876Actual
33946116.002025-06-238416Actual
495917472.002023-03-246016Actual
2868152.002023-01-226746Actual
28424176.002025-01-217466Actual
2107947500.002024-06-239966Actual
22006157.002024-07-217346Actual
1088913715.002023-08-2210076Actual
22897213.002024-08-216616Actual
1582137.002024-01-226626Actual
21920234.002024-07-216616Actual
32870295.002025-05-237636Actual
273036123.002024-12-212376Actual
5145123.002023-03-249046Actual
35116157.002025-07-227426Actual
1854248.002022-12-226666Actual
38639167.002025-10-226556Actual
220572538.002024-07-216366Actual
14834388.002023-12-229216Actual
8514-121.002023-06-249146Actual
13022127.002023-10-227356Actual
1893815371.002024-04-226046Actual
13952138.002023-11-217466Actual
39788.002023-02-219636Actual
3906241.002023-02-217726Actual
294140.002023-01-228556Budget
32972135485.002025-05-2310166Actual
7276200.002023-05-247726Budget
7375100.002023-05-247846Budget
527317597.002023-03-242476Actual
37393543.002025-09-218016Actual
2712926.002024-12-216916Actual
229204822.002024-08-216026Actual
5154550.002023-03-246256Budget
497423.002023-03-247116Actual
6251280.002023-04-237746Budget
3739799.002025-09-218416Actual
352509183.002025-07-22776Actual
3639411.002025-08-229666Actual
18012378.002024-03-238766Actual
182757.002022-12-228956Actual
2946053.002025-02-206726Actual
2829170.002023-01-227436Actual
1301818.002023-10-226956Actual
75178239.002023-05-242276Actual
17983-89.002024-03-239156Actual
17980151.002024-03-238756Actual
1789925.002024-03-238526Actual
1993371.002024-05-238926Actual
54090.002022-11-217626Budget
35221337.002025-07-226566Actual
21976167.002024-07-216736Actual
38698390930.002025-10-22476Actual
79114553.002022-11-213476Actual
385059.002023-02-217116Actual
1580888.002024-01-228416Actual
2978550.002023-01-227266Budget
2000943.002024-05-238356Actual
3632626.002025-08-228246Actual
1692257.002024-02-218546Actual
623973.002023-04-236846Actual
2835518241.002025-01-216046Actual
1903339785.002024-04-221976Actual
108067400.002023-08-225766Budget
1594391.002024-01-227866Actual
22976820.002024-08-216246Actual
22007175.002024-07-217446Actual
1383530.002023-11-216826Actual
546209.002022-11-218026Actual
950553.002023-07-226826Actual
278371.002023-01-227626Actual
2006510817.002024-05-232276Actual
616940.002023-04-238526Budget
3406416984.002025-06-235766Actual
2196597.002024-07-219026Actual
1393927039.002023-11-215766Actual
13924152.002023-11-218156Actual
10713177.002023-08-226646Actual
18002141.002024-03-237466Actual
7475129.002023-05-247466Actual
73061500.002023-05-246236Budget
36424-128799.002025-08-224676Actual
2958684.002025-02-208466Actual
2962138428.002025-02-204076Actual
2292934.002024-08-217326Actual
1488131.002023-12-228236Actual
3186229793.002025-04-222476Actual
21927190.002024-07-217616Actual
2097030742.002024-06-236036Actual
1284530.002023-10-228216Budget
2738100.002023-01-227816Budget
28418157.002025-01-216766Actual
38658261.002025-10-229056Actual
411939.002023-02-218266Actual
2294144.002024-08-218926Actual
401130.002023-02-218246Budget
78613715.002022-11-212876Actual
71717108.002022-11-216066Actual
2606780.002024-11-208536Actual
3641722572.002025-08-223476Actual
8460100.002023-06-248436Budget
2784127.002023-01-227726Actual
32814148.002025-05-237416Actual
3064889.002025-03-237846Actual
34029347.002025-06-238746Actual
2602624.002024-11-206826Actual
36258498.002025-08-226226Actual
6092280.002023-04-236616Budget
1798892985.002024-03-235666Actual
12965200.002023-10-226646Budget
20937248.002024-06-239016Actual
1726150.002022-12-228336Actual
117862300.002023-09-216236Budget
3864985.002025-10-227856Actual
3861827.002025-10-227146Actual
634517.002023-04-236966Actual
976121571.002023-07-223276Actual
23061207726.002024-08-2110166Actual
13992112002.002023-11-213776Actual
3861015142.002025-10-226046Actual
3290127.002025-05-238246Actual
10585480.002023-08-227716Budget
9561122.002023-07-227436Actual
848640.002023-06-247146Budget
616453.002023-04-238326Actual
40861928.002023-02-216166Actual
69747.002022-11-218456Actual
2103958.002024-06-238356Actual
750911595.002023-05-24876Actual
20984524.002024-06-238036Actual
30722278547.002025-03-2310166Actual
9666123.002023-07-228156Actual
375301213.002025-09-217666Actual
18881288.002024-04-229216Actual
2946212.002025-02-206926Actual
4047100.002023-02-217656Budget
408417400.002023-02-216066Budget
26162338062.002024-11-20476Actual
95393.002023-07-229626Actual
2393643.002024-09-207626Actual
2499030.002024-10-217136Actual
22035144.002024-07-217756Actual
30723361796.002025-03-23476Actual
3861719.002025-10-226946Actual
8538148.002023-06-247456Actual
1995897.002024-05-238436Actual
2493534.002024-10-217116Actual
2290134.002024-08-217116Actual
27161187.002024-12-217726Actual
638344.002022-11-217746Actual
3181690882.002025-04-225666Actual
1484890.002023-12-227626Actual
22908248.002024-08-218116Actual
1788813.002024-03-237126Actual
3990105.002023-02-216746Actual
8362138.002023-06-248416Actual
317076517.002025-04-226026Actual
1191436.002023-09-218556Actual
1789630.002022-12-226156Actual
38647148.002025-10-227656Actual
3282915.002025-05-239616Actual
2605490.002024-11-206836Actual
352201679.002025-07-226366Actual
25023180.002024-10-218146Actual
10712200.002023-08-226546Budget
962568.002023-07-228446Actual
2832027.002025-01-218526Actual
229751311.002024-08-216146Actual
13083220.002023-10-227366Budget
21032133.002024-06-237456Actual
1732480.002022-12-228736Budget
3182739.002025-04-227166Actual
35242-270.002025-07-229166Actual
2006313109.002024-05-232076Actual
62759568.002023-04-236056Actual
2291974781.002024-08-211226Actual
86237.002023-06-249666Actual
497147.002022-11-217816Actual
36392-287.002025-08-229166Actual
21994-317.002024-07-219136Actual
967050.002023-07-228356Budget
3174199.002025-04-226836Actual
3976380.002023-02-219236Actual
6255506.002023-04-238046Actual
746950.002023-05-247166Budget
2604821839.002024-11-206036Actual
7699000.002022-11-219966Actual
740659.002023-05-246756Actual
1303860.002023-10-228356Budget
30572112.002025-03-238416Actual
13021110.002023-10-227356Budget
28431111.002025-01-218366Actual
15891265.002024-01-228746Actual
35153105.002025-07-228536Actual
386635594.002025-10-225366Actual
190287286.002024-04-22876Actual
7366237.002023-05-247346Actual
18915252.002024-04-226536Actual
8392111.002023-06-247326Actual
28334246.002025-01-216736Actual
7242443.002022-11-216366Actual
117371126.002023-09-216226Actual
2511327465.002024-10-213276Actual
32974328379.002025-05-23676Actual
27241204.002024-12-217756Actual
364016514.002025-08-22876Actual
15974169992.002024-01-222976Actual
6270-188.002023-04-239146Actual
742811.002023-05-248256Actual
1699812485.002024-02-211876Actual
2950816.002025-02-209636Actual
1388210.002023-11-219636Actual
5073220.002023-03-247336Budget
1892830.002024-04-228236Actual
2093123.002024-06-238216Actual
1086412172.002023-08-22776Actual
1386533.002023-11-217136Actual
9708261.002023-07-227266Actual
5027100.002023-03-247426Budget
3005268.002023-01-229066Actual
7504151900.002023-05-2410166Budget
3067949.002025-03-238456Actual
339821167738.002025-06-231136Actual
75331.002022-11-218266Actual
9517184.002023-07-227726Actual
291816.002023-01-226956Actual
2835416.002025-01-219636Actual
523780.002022-11-216226Actual
406340.002023-02-218556Budget
9496630.002023-07-226126Actual
53416.002022-11-217126Actual
14861148.002023-12-229226Actual
9657100.002023-07-227656Budget
61516692.002022-11-216046Actual
40733343.002023-02-215266Actual
513765.002023-03-248346Actual
1886357.002024-04-226816Actual
2293141.002024-08-217626Actual
2298110.002024-08-216946Actual
7470219.002023-05-247266Actual
108743367.002023-08-222376Actual
15942281.002024-01-227766Actual
36358235.002025-08-229056Actual
1791652.002024-03-237136Actual
9501200.002023-07-226626Budget
28377306.002025-01-219046Actual
31796124.002025-04-227356Actual
27171153.002024-12-219026Actual
18942172.002024-04-226646Actual
157912185.002024-01-226116Actual
3862595.002023-02-218016Actual
33993128.002025-06-237436Actual
9614100.002023-07-227846Budget
1186130.002023-09-218246Budget
30658-186.002025-03-239146Actual
1289310.002023-10-228226Budget
6377206.002023-04-239266Actual
15860315.002024-01-228136Actual
1176862.002023-09-218426Actual
158463061.002024-01-226136Actual
10702381.002023-08-229236Actual
1499319810.002023-12-222876Actual
167844.002022-12-228426Actual
26178163004.002024-11-203176Actual
1695610386.002024-02-215366Actual
5112242.002023-03-246646Actual
7114100.002022-11-215366Budget
4088950.002023-02-216266Budget
1300269.002023-10-229446Actual
3291111264.002025-05-236056Actual
5093100.002023-03-248536Budget
292970.002023-01-227856Budget
21006156.002024-06-237446Actual
26002117.002024-11-207316Actual
107984.002023-08-229656Actual
1492361.002023-12-226856Actual
30681243.002025-03-238756Actual
20036676.002024-05-237666Actual
1288655.002023-10-227826Actual
12918307.002023-10-226636Actual
30733151877.002025-03-232176Actual
575468.002022-11-216536Actual
2926129.002023-01-227656Actual
30649338.002025-03-238046Actual
522241.002023-03-247166Actual
18936.002022-12-229666Actual
1634468.002022-12-228716Actual
1188840.002023-09-216856Budget
9596218.002023-07-226546Actual
31758-391.002025-04-229136Actual
27148109158.002024-12-211226Actual
70371.002022-11-218956Actual
288829.002023-01-228246Actual
250671876.002024-10-216266Actual
6296124.002023-04-237656Actual
6372380.002023-04-238766Budget
130521900.002023-10-225266Budget
750302.002022-11-218166Actual
106613000.002023-08-226136Budget
404485.002023-02-217356Actual
2603497.002024-11-208026Actual
7426200.002023-05-248156Budget
5232380.002023-03-247766Budget
1069040.002023-08-228236Actual
74531210.002023-05-246166Actual
515364.002022-11-219216Actual
1686067.002024-02-217626Actual
1492280.002023-12-226756Actual
27928.002023-01-228226Actual
1802311033.002024-03-23776Actual
36371178.002025-08-226566Actual
2203653.002024-07-217856Actual
18429600.002022-12-225766Budget
14824412.002023-12-228016Actual
2991579.002023-01-228066Actual
506118.002022-11-218416Actual
3744152.002025-09-216936Actual
24046166.002024-09-207366Actual
1287740.002023-10-227126Budget
23910449.002024-09-207716Actual
192223128.002022-12-224076Actual
1789342.002024-03-237826Actual
14921162.002023-12-226656Actual
35189120.002025-07-226556Actual
2606690.002024-11-208436Actual
3844280.002023-02-216616Budget
10573100.002023-08-226816Budget
29597238758.002025-02-20476Actual
8415234.002023-06-248726Actual
14913203.002023-12-229046Actual
20954111.002024-06-237726Actual
7370250.002023-05-247646Actual
37568195089.002025-09-213576Actual
22077181.002024-07-218966Actual
25029139.002024-10-218946Actual
3870517287.002025-10-221876Actual
2505327.002024-10-218556Actual
17431856.002022-12-226246Actual
1078560.002023-08-228356Budget
513418.002023-03-248246Actual
726380.002023-05-246726Budget
75016.002023-05-249666Actual
21007168.002024-06-237646Actual
2508495.002024-10-218366Actual
130631971.002023-10-226166Actual
128151905.002023-10-226116Actual
38567118.002025-10-227626Actual
30645145.002025-03-237446Actual
30656151.002025-03-238946Actual
375129497.002025-09-215266Actual
19046112777.002024-04-223776Actual
2946140.002025-02-206826Actual
94937878.002023-07-226026Actual
749268.002023-05-248566Actual
10739117.002023-08-228346Actual
2004278.002024-05-238366Actual
38546106.002025-10-228316Actual
2961438028.002025-02-203276Actual
2765546.002023-01-226226Actual
3927176.002023-02-219226Actual
1991746.002024-05-236726Actual
6200131.002023-04-237436Actual
3925132.002023-02-219026Actual
847114040.002023-06-246046Actual
15794202.002024-01-226616Actual
13115178500.002023-10-2210166Budget
5194177.002023-03-249256Actual
179361039.002024-03-236246Actual
28323115.002025-01-219026Actual
1082460.002023-08-227166Budget
507029.002023-03-246936Actual
63356100.002023-04-236366Budget
9553156.002023-07-226736Actual
3755011476.002025-09-21776Actual
2924100.002023-01-227456Budget
1498739785.002023-12-221976Actual
14915271.002023-12-229246Actual
28419118.002025-01-216866Actual
52011120.002023-03-245466Actual
5133280.002023-03-248146Budget
5014100.002023-03-246526Budget
8525100.002023-06-246556Budget
2604179.002024-11-208926Actual
771125316.002022-11-2110166Actual
1885721022.002024-04-226016Actual
21011223.002024-06-238146Actual
340661853.002025-06-236166Actual
1289442.002023-10-228326Actual
4982430.002023-03-247716Actual
1396076.002023-11-218466Actual
624223.002023-04-237146Actual
21931226.002024-07-218116Actual
28401277.002025-01-218756Actual
1903166308.002024-04-221576Actual
1190720.002023-09-218256Budget
578200.002022-11-216736Budget
389486.002023-02-216726Actual
2398550.002024-09-206846Actual
29513203.002025-02-206646Actual
28440682.002025-01-219766Actual
11739200.002023-09-216526Budget
21025141.002024-06-236556Actual
9642100.002023-07-226556Budget
7331401.002023-05-248136Actual
10744410.002023-08-228746Actual
84281654.002023-06-246236Actual
37400251.002025-09-218916Actual
11726162.002023-09-218916Actual
4093200.002023-02-216666Budget
21995528.002024-07-219236Actual
6126-173.002023-04-239116Actual
1597724969.002024-01-223376Actual
668200.002022-11-216556Budget
2602370.002024-11-206526Actual
35196117.002025-07-227456Actual
30671106.002025-03-237456Actual
8536120.002023-06-247356Budget
762142.002022-11-218966Actual
1390070.002023-11-218346Actual
23973416.002024-09-208736Actual
15805279.002024-01-228116Actual
1498580296.002023-12-221576Actual
3073628852.002025-03-232476Actual
51051685.002023-03-246146Actual
250336.002024-10-219646Actual
28347146.002025-01-218436Actual
727980.002023-05-247826Budget
38541519.002025-10-227716Actual
2944432.002025-02-208216Actual
180483.002022-12-227356Actual
3060048.002025-03-238526Actual
670179.002022-11-216656Actual
28442276502.002025-01-2110166Actual
22046-109.002024-07-219156Actual
604100.002022-11-218436Budget
3866723714.002025-10-226066Actual
3516594.002025-07-226746Actual
22961128.002024-08-217836Actual
10677100.002023-08-227436Budget
5243112.002023-03-248366Actual
3176016.002025-04-229636Actual
134823310.502023-11-208576Actual
36320184.002025-08-227446Actual
36308646.002025-08-229236Actual
5074213.002023-03-247336Actual
2393985.002024-09-208026Actual
11729332.002023-09-219216Actual
736550.002022-11-217266Budget
3511422.002025-07-227126Actual
168497761.002024-02-216026Actual
9537144.002023-07-229226Actual
10851410.002023-08-228766Actual
28348130.002025-01-218536Actual
616315.002023-04-238226Actual
4049213.002023-02-217756Actual
30623570.002025-03-238036Actual
3870716595.002025-10-222076Actual
1174394.002023-09-216726Actual
14893788.002023-12-226246Actual
738201.002022-11-217366Actual
3741171.002025-09-216726Actual
15907186.002024-01-227456Actual
1182791.002023-09-219436Actual
2095150.002024-06-237326Actual
179102251.002024-03-236236Actual
5034225.002023-03-248026Actual
16925228.002024-02-219046Actual
25058137.002024-10-219256Actual
17912330.002024-03-236636Actual
168793309.002024-02-216236Actual
12879120.002023-10-227326Budget
19989-174.002024-05-239146Actual
10735319.002023-08-228146Actual
510179.002023-03-249436Actual
3521411.002025-07-225466Actual
730200.002022-11-216766Budget
29573125.002025-02-206866Actual
12953-197.002023-10-229136Actual
10569280.002023-08-226616Budget
764-174.002022-11-219166Actual
24087139973.002024-09-203776Actual
11954100.002023-09-217466Budget
1590373.002024-01-226856Actual
3887857.002023-02-216226Actual
37396116.002025-09-218316Actual
640219953.002023-04-233376Actual
745417.002022-11-217766Actual
23915113.002024-09-208316Actual
10841316.002023-08-228166Actual
9462274.002023-07-227316Actual
3637627.002025-08-227166Actual
3177722.002025-04-228246Actual
159226.002024-01-229656Actual
35174364.002025-07-228046Actual
5011650.002023-03-246226Budget
2616917287.002024-11-201876Actual
6224368.002023-04-239236Actual
35271155812.002025-07-223976Actual
2103816.002024-06-238256Actual
36271103.002025-08-228126Actual
179921515.002024-03-236266Actual
30629520.002025-03-238736Actual
41631334567.002023-02-214376Actual
1758179.002022-12-227446Actual
2788133.002023-01-228026Actual
85982328.002023-06-247666Actual
585300.002022-11-217336Budget
31686151.002025-04-226816Actual
3629143.002025-08-226936Actual
167930.002022-12-228426Budget
1604280.002022-12-226616Budget
28351571.002025-01-219036Actual
11704179.002023-09-217416Actual
12832143.002023-10-227416Actual
628921.002023-04-237156Actual
158431886930.002024-01-221036Actual
37543540.002025-09-219266Actual
597380.002022-11-218136Budget
8368207.002023-06-248916Actual
7259200.002023-05-246526Budget
280358.002023-01-229026Actual
1872107.002022-12-227866Actual
13094289.002023-10-228166Actual
11880650.002023-09-216256Budget
2804-46.002023-01-229126Actual
2611748.002024-11-208356Actual
49641500.002023-03-246216Budget
21043118.002024-06-238956Actual
106109508.002023-08-226026Actual
1997419.002024-05-237146Actual
37438471.002025-09-216636Actual
166490.002022-12-227626Budget
8344213.002023-06-247316Actual
284251138.002025-01-217666Actual
4136167185.002023-02-2110166Actual
2882100.002023-01-227846Budget
1065928500.002023-08-226036Budget
12997380.002023-10-228746Budget
36333-238.002025-08-229146Actual
10829171.002023-08-227366Actual
6101220.002023-04-237316Budget
73957.002023-05-249646Actual
2928200.002023-01-227756Budget
27265311.002024-12-216666Actual
6380230.002023-04-239766Actual
1302980.002023-10-227856Budget
7341585.002023-05-248736Actual
2743304.002023-01-228116Actual
9580100.002023-07-228536Budget
30676168.002025-03-238156Actual
34095226464.002025-06-2310166Actual
522120.002023-03-246966Actual
16831216.002024-02-217316Actual
31807277.002025-04-228756Actual
17903-81.002024-03-239126Actual
13955102.002023-11-217866Actual
2605641.002024-11-207136Actual
28367375.002025-01-217746Actual
3523881.002025-07-228566Actual
11854105.002023-09-217846Actual
3950182.002023-02-217336Actual
26154249.002024-11-208966Actual
1313774503.002023-10-223776Actual
6244220.002023-04-237346Budget
726840.002023-05-247126Budget
28361112.002025-01-216846Actual
8527100.002023-06-246656Budget
38606537.002025-10-229036Actual
3865221.002025-10-228256Actual
2870100.002023-01-226846Budget
149181685.002023-12-226156Actual
631934.002023-04-239456Actual
10587100.002023-08-227816Budget
621140.002023-04-238236Actual
610259.002022-11-219036Actual
1498612485.002023-12-221876Actual
27253223.002024-12-219256Actual
13866158.002023-11-217336Actual
339556943.002025-06-236026Actual
9665200.002023-07-228156Budget
8351480.002023-06-247716Budget
20990454.002024-06-238736Actual
960322.002023-07-226946Actual
8402259.002023-06-248026Actual
39386-105.002025-11-208576Actual
63249092.002023-04-235366Actual
6090291.002023-04-236516Actual
1594622.002024-01-228266Actual
183510200.002022-12-225366Budget
12943128.002023-10-228336Actual
1191060.002023-09-218356Budget
200174.002024-05-239656Actual
23989113.002024-09-207446Actual
15886186.002024-01-228146Actual
251084422.002024-10-212376Actual
743133.002023-05-248456Actual
1685862.002024-02-217326Actual
32953202.002025-05-237366Actual
30702214.002025-03-237266Actual
7255850.002023-05-246126Budget
36359-188.002025-08-229156Actual
1871358.002022-12-227766Actual
18958227.002024-04-228746Actual
6105200.002023-04-237616Budget
32935223.002025-05-239256Actual
3061737.002025-03-237136Actual
1194853.002023-09-217166Actual
6350220.002023-04-237366Budget
2407275396.002024-09-201576Actual
10773100.002023-08-227656Budget
14869357.002023-12-226636Actual
399178.002023-02-216846Actual
29448451.002025-02-208716Actual
6337172.002023-04-236566Actual
16913157.002024-02-217446Actual
159519968.002022-12-226016Actual
524032.002023-03-248266Actual
38576208.002025-10-228726Actual
11795200.002023-09-216836Budget
19953123.002024-05-237836Actual
2390660.002024-09-207116Actual
29457713.002025-02-206226Actual
1082325.002023-08-226966Actual
1486527351.002023-12-226036Actual
33970109.002025-06-238126Actual
3641543232.002025-08-223276Actual
14970302.002023-12-228766Actual
406446.002023-02-218556Actual
851911830.002023-06-246056Actual
12978200.002023-10-227646Budget
35198197.002025-07-227756Actual
1728100.002022-12-228436Budget
773199915.002022-11-21676Actual
22957256.002024-08-217336Actual
2292618.002024-08-216826Actual
51509700.002023-03-246056Budget
4005116.002023-02-217846Actual
2898137.002023-01-228946Actual
13907281.002023-11-219246Actual
975717248.002023-07-222476Actual
10756582.002023-08-226256Actual
27223382.002024-12-218746Actual
10877132096.002023-08-222976Actual
10772100.002023-08-227456Budget
33975139.002025-06-238726Actual
10723153.002023-08-227346Actual
27151507.002024-12-216226Actual
4054280.002023-02-218056Budget
27249208.002024-12-218756Actual
2506116119.002024-10-215366Actual
10779280.002023-08-228056Budget
13027281.002023-10-227756Actual
30706389.002025-03-237766Actual
862211521.002023-06-249466Actual
16912126.002024-02-217346Actual
619565.002023-04-237136Actual
10734280.002023-08-228146Budget
181820.002022-12-228256Budget
22986204.002024-08-217746Actual
173918564.002022-12-226046Actual
1591646.002024-01-228556Actual
6639700.002022-11-216056Budget
33950450.002025-06-239016Actual
10665515.002023-08-226536Actual
770162900.002022-11-2110166Budget
9499152.002023-07-226526Actual
2102914.002024-06-236956Actual
130861600.002023-10-227666Budget
26156-306.002024-11-209166Actual
230321941.002024-08-216166Actual
3393537.002025-06-236916Actual
1815200.002022-12-228156Budget
8393120.002023-06-247326Budget
1394772.002023-11-216866Actual
271501217.002024-12-216126Actual
13116110379.002023-10-22476Actual
12927300.002023-10-227336Budget
10611950.002023-08-226126Budget
318743264577.002025-04-224376Actual
1699636988.002024-02-211476Actual
318148888.002025-04-225366Actual
8515201.002023-06-249246Actual
11810550.002023-09-218036Budget
1496779.002023-12-228366Actual
305821003.002025-03-236126Actual
2199097.002024-07-218536Actual
12840513.002023-10-228016Actual
128181905.002023-10-226216Actual
138591546.002023-11-216236Actual
20930236.002024-06-238116Actual
407951600.002023-02-215666Budget
10761100.002023-08-226656Budget
2846038428.002025-01-213276Actual
861380.002023-06-248466Budget
3283042451.002025-05-231226Actual
47219800.002022-11-216016Budget
6629984.002022-11-216056Actual
38597163.002025-10-227836Actual
27194150.002024-12-218336Actual
219598.002024-07-218226Actual
3411839513.002025-06-233876Actual
51071000.002023-03-246246Budget
5089118.002023-03-248336Actual
8414200.002023-06-248726Budget
18022355787.002024-03-23676Actual
3404095.002025-06-236756Actual
2105679.002024-06-236766Actual
1890233.002024-04-228426Actual
9568200.002023-07-227836Budget
1642114378.002022-12-221226Actual
1584180.002024-01-229226Actual
592550.002022-11-217736Budget
22043151.002024-07-218756Actual
130602600.002023-10-225766Budget
7319220.002023-05-247336Budget
11776-115.002023-09-219126Actual
16918200.002024-02-218146Actual
163094.002022-12-228416Actual
36250343.002025-08-228916Actual
1581510.002024-01-229616Actual
3512345.002025-07-228326Actual
8617380.002023-06-248766Budget
27187192.002024-12-217436Actual
1794222.002024-03-237146Actual
391857.002023-02-218426Actual
31870182743.002025-04-223776Actual
7314100.002023-05-246836Budget
35169135.002025-07-227346Actual
18866123.002024-04-227316Actual
2619128801.002024-11-2010076Actual
9675200.002023-07-228756Budget
305551870.002025-03-236116Actual
2002320294.002024-05-236066Actual
2211218225.002024-07-2110076Actual
2511423999.002024-10-213376Actual
295672220.002025-02-206166Actual
2886280.002023-01-228146Budget
15849168.002024-01-226636Actual
33937240.002025-06-237316Actual
128619300.002023-10-226026Budget
304115696.002023-01-2210076Actual
3185816076.002025-04-222076Actual
10632193.002023-08-227726Actual
30575284.002025-03-238916Actual
5085380.002023-03-248136Budget
2908728.002023-01-226256Actual
31811259.002025-04-229256Actual
702200.002022-11-218756Budget
20944541.002024-06-236226Actual
3066743.002025-03-236856Actual
2880382.002023-01-227746Actual
34078864.002025-06-237666Actual
9552100.002023-07-226736Budget
287350.002023-01-227146Budget
6198220.002023-04-237336Budget
63958156.002023-04-232276Actual
2195467.002024-07-217626Actual
7480105.002023-05-247866Actual
11761300.002023-09-218026Actual
60040.002022-11-218236Budget
8333287.002023-06-246516Actual
177779.002022-12-228546Actual
4761200.002022-11-216216Budget
12940380.002023-10-228136Budget
3068047.002025-03-238556Actual
4019380.002023-02-218746Budget
35239416.002025-07-228766Actual
32989153415.002025-05-233176Actual
249544621.002024-10-216026Actual
1063460.002023-08-227826Budget
10740105.002023-08-228446Actual
10633200.002023-08-227726Budget
37430168.002025-09-219226Actual
1903411985.002024-04-222076Actual
9456200.002023-07-226716Budget
3913177.002023-02-218126Actual
837610088.002023-06-246026Actual
3750462.002025-09-218456Actual
30639205.002025-03-236646Actual
19955306.002024-05-238136Actual
1078762.002023-08-228456Actual
21937148.002024-07-218916Actual
18932378.002024-04-228736Actual
119387600.002023-09-216366Budget
24996529.002024-10-218036Actual
1307725.002023-10-226966Actual
38650336.002025-10-228056Actual
3871227978.002025-10-222876Actual
28339202.002025-01-217436Actual
229366.002024-08-218226Actual
625100.002022-11-216746Budget
14959135.002023-12-227366Actual
8454380.002023-06-248136Budget
169947869.002024-02-21876Actual
10858191.002023-08-229766Actual
2004122.002024-05-238266Actual
3180078.002025-04-227856Actual
29579839.002025-02-207666Actual
27188312.002024-12-217636Actual
2837471.002025-01-218546Actual
2947-94.002023-01-229156Actual
32897364.002025-05-237746Actual
21930365.002024-07-218016Actual
37507157.002025-09-218956Actual
2294490.002024-08-219226Actual
1867144.002022-12-227466Actual
3171341.002025-04-226826Actual
240306.002024-09-209656Actual
1307686.002023-10-226866Actual
1756220.002022-12-227346Budget
260454.002024-11-209626Actual
28368103.002025-01-217846Actual
3396310.002025-06-237126Actual
39841000.002023-02-216246Budget
27125260.002024-12-216516Actual
29478-106.002025-02-209126Actual
11801100.002023-09-217436Budget
1383441.002023-11-216726Actual
1795248.002024-03-238446Actual
36389382.002025-08-228766Actual
41324761.002023-02-219466Actual
210846569.002024-06-23876Actual
28416343.002025-01-216566Actual
11793200.002023-09-216736Budget

Generated 2025-12-21 17:10:21.442 UTC