[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1729   

6959 items

NOTE: Only 1000 elements of total 6959 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2007131223.002024-05-193276Actual
2304034.002024-08-177166Actual
3072845739.002025-03-191476Actual
11694280.002023-09-176616Budget
9697280.002023-07-186566Budget
11817100.002023-09-178436Budget
25119100679.002024-10-173976Actual
406446.002023-02-178556Actual
37495128.002025-09-177356Actual
480280.002022-11-176616Budget
8468368.002023-06-209236Actual
38638925.002025-10-186256Actual
4139374891.002023-02-17676Actual
11818117.002023-09-178436Actual
13957246.002023-11-178166Actual
1078860.002023-08-188456Budget
261276158.002024-11-165366Actual
6357322.002023-04-197766Actual
2722811.002024-12-179646Actual
20004150.002024-05-197756Actual
15868-290.002024-01-189136Actual
10671200.002023-08-186836Budget
5084550.002023-03-208036Budget
3058739.002025-03-196826Actual
3186826915.002025-04-183476Actual
2958684.002025-02-168466Actual
272578140.002024-12-175466Actual
2209339785.002024-07-171976Actual
762142.002022-11-178966Actual
18906118.002024-04-189026Actual
20944541.002024-06-196226Actual
1201313715.002023-09-1710076Actual
281024180.002023-01-186036Actual
29497679.002025-02-168036Actual
12820380.002023-10-186516Budget
19018436.002022-12-18876Actual
22953192.002024-08-176736Actual
1183019016.002023-09-176046Actual
2837290.002025-01-178346Actual
295672220.002025-02-166166Actual
1289550.002023-10-188326Budget
10687380.002023-08-188136Budget
2723464.002024-12-176756Actual
614513.002023-04-196926Actual
35102-262.002025-07-189116Actual
28335185.002025-01-176836Actual
38682132.002025-10-187866Actual
9480123.002023-07-188416Actual
9734111.002023-07-188966Actual
3073217632.002025-03-192076Actual
614718.002023-04-197126Actual
284556123.002025-01-172376Actual
16986421.002024-02-179266Actual
1071880.002023-08-186846Budget
4999410.002023-03-208716Actual
16883151.002024-02-176836Actual
1998369.002024-05-198346Actual
598372.002022-11-178136Actual
24001240.002024-09-169046Actual
13913137.002023-11-176656Actual
13104410.002023-10-188766Actual
32843151.002025-05-197726Actual
2505567.002024-10-178956Actual
3870012993.002025-10-18776Actual
12908870667.002023-10-181036Actual
18952257.002024-04-188046Actual
612185.002023-04-198516Actual
2301860.002024-08-178456Actual
221101890986.002024-07-174376Actual
28383872.002025-01-176256Actual
274897.002023-01-188416Actual
9565480.002023-07-187736Budget
6198220.002023-04-197336Budget
1802769022.002024-03-191576Actual
25019113.002024-10-177646Actual
3640247881.002025-08-181376Actual
5190234.002023-03-208756Actual
9579111.002023-07-188536Actual
7275142.002023-05-207626Actual
15991198.002022-12-186216Actual
149501342.002023-12-186266Actual
3745299.002025-09-178436Actual
24949224.002024-10-179016Actual
415522906.002023-02-173276Actual
10601468.002023-08-188716Actual
293750.002023-01-188356Budget
3740414.002025-09-179616Actual
3747629.002025-09-178246Actual
38558785.002025-10-186226Actual
209171920.002024-06-196216Actual
16900-256.002024-02-179136Actual
3509529.002025-07-188216Actual
3288517356.002025-05-196046Actual
85188700.002023-06-206056Budget
3990105.002023-02-176746Actual
6110480.002023-04-198016Budget
21977125.002024-07-176836Actual
1171635.002023-09-178216Actual
11850195.002023-09-177646Actual
27164138.002024-12-178126Actual
1198012381.002023-09-179466Actual
27314169895.002024-12-173976Actual
3738629.002025-09-176916Actual
31692519.002025-04-187716Actual
6251280.002023-04-197746Budget
2607416411.002024-11-166046Actual
1807100.002022-12-187656Budget
36333-238.002025-08-189146Actual
32835122.002025-05-196626Actual
3869647500.002025-10-189966Actual
1728100.002022-12-188436Budget
636890.002023-04-198466Budget
401580.002023-02-178446Budget
14946112893.002023-12-185666Actual
27307147872.002024-12-173176Actual
12933550.002023-10-187736Actual
3404878.002025-06-197856Actual
3857548.002025-10-188526Actual
149191404.002023-12-186256Actual
1826200.002022-12-188756Budget
33957356.002025-06-196226Actual
5215200.002023-03-206666Budget
522624.002022-11-176126Actual
11863100.002023-09-178346Budget
3867535.002025-10-186966Actual
302230604.002023-01-181976Actual
28370253.002025-01-178146Actual
29582483.002025-02-168066Actual
118908.002023-09-176956Actual
84761400.002023-06-206246Budget
28367375.002025-01-177746Actual
1189140.002023-09-177156Budget
73968700.002023-05-206056Budget
385861831.002025-10-186236Actual
28405310.002025-01-179256Actual
28289379.002025-01-178116Actual
186150.002022-12-187166Budget
280238.002023-01-188926Actual
8618150.002023-06-208966Actual
2394755.002024-09-169026Actual
1057780.002023-08-187116Budget
318134444.002025-04-185266Actual
1289640.002023-10-188426Budget
2510312485.002024-10-171876Actual
7225157.002023-05-207416Actual
8333287.002023-06-206516Actual
36395632.002025-08-189766Actual
28296459.002025-01-179016Actual
9553156.002023-07-186736Actual
1749100.002022-12-186746Budget
3862622.002025-10-188246Actual
34014127.002025-06-196746Actual
22020-184.002024-07-179146Actual
36321230.002025-08-187646Actual
6089280.002023-04-196516Budget
21938226.002024-07-179016Actual
1194736.002023-09-176966Actual
27143218.002024-12-178916Actual
38673160.002025-10-186766Actual
13956397.002023-11-178066Actual
1497747500.002023-12-189966Actual
15849168.002024-01-186636Actual
31776228.002025-04-188146Actual
9512100.002023-07-187426Budget
1699636988.002024-02-171476Actual
83302100.002023-06-206116Budget
9770353654.002023-07-184676Actual
579211.002022-11-176736Actual
1803828621.002024-03-193276Actual
32873608.002025-05-198036Actual
386801134.002025-10-187666Actual
31782179.002025-04-188946Actual
706145.002022-11-179256Actual
2209026055.002024-07-171476Actual
22896235.002024-08-176516Actual
191481801.002022-12-183176Actual
23015180.002024-08-178156Actual
1793131.002022-12-186556Actual
1701819810.002024-02-1710076Actual
8595224.002023-06-207366Actual
1801167.002024-03-198566Actual
3074737628.002025-03-194076Actual
7359182.002023-05-206746Actual
279310.002023-01-188226Budget
13012100.002023-10-186656Budget
27194150.002024-12-178336Actual
5027100.002023-03-207426Budget
17964116.002024-03-196656Actual
841150.002023-06-208426Budget
50330.002022-11-178216Budget
37548395269.002025-09-17476Actual
14887343.002023-12-189036Actual
2766480.002023-01-186226Budget
1793312.002024-03-199636Actual
10691100.002023-08-188336Budget
23927384.002024-09-166226Actual
492200.002022-11-177616Budget
3949220.002023-02-177336Budget
149611425.002023-12-187666Actual
22077181.002024-07-178966Actual
853429.002023-06-207156Actual
2837471.002025-01-178546Actual
2203912.002024-07-178256Actual
35236101.002025-07-188366Actual
3394438.002025-06-198216Actual
220562273.002024-07-176266Actual
8462112.002023-06-208536Actual
35175225.002025-07-188146Actual
2611353.002024-11-167856Actual
389486.002023-02-176726Actual
2007629150.002024-05-193876Actual
280618.002023-01-189426Actual
24947340.002024-10-178716Actual
10756582.002023-08-186256Actual
31802180.002025-04-188156Actual
7312100.002023-05-206736Budget
3177971.002025-04-188446Actual
199131000.002024-05-196126Actual
2610637.002024-11-166856Actual
864215696.002023-06-202876Actual
15801200.002024-01-187616Actual
499030.002023-03-208216Budget
2820200.002023-01-186736Budget
17975104.002024-03-198156Actual
284153193.002025-01-176366Actual
32863314.002025-05-196636Actual
38553459.002025-10-189216Actual
15940127.002024-01-187466Actual
2616047500.002024-11-169966Actual
3967124.002023-02-178436Actual
27265311.002024-12-176666Actual
22085224487.002024-07-17476Actual
7246177.002023-05-208916Actual
7358372.002023-05-206646Actual
512177.002022-11-178916Actual
9721480.002023-07-188066Budget
86379315.002023-06-202076Actual
179609042.002024-03-196056Actual
12888200.002023-10-188026Budget
5194177.002023-03-209256Actual
31830141.002025-04-187466Actual
509198.002023-03-208436Actual
504870.002023-03-208926Actual
16926-182.002024-02-179146Actual
1488396.002023-12-188436Actual
3636610079.002025-08-185766Actual
11751125.002023-09-177326Actual
666898.002022-11-176256Actual
32913925.002025-05-196256Actual
5081200.002023-03-207836Budget
33943375.002025-06-198116Actual
5109267.002023-03-206546Actual
720624336.002023-05-206016Actual
15933150.002024-01-186666Actual
4995103.002023-03-208416Actual
25078811.002024-10-177666Actual
5189200.002023-03-208756Budget
129123000.002023-10-186136Budget
27142451.002024-12-178716Actual
3757239229.002025-09-174076Actual
1199069393.002023-09-171376Actual
14939178.002023-12-189056Actual
2306047500.002024-08-179966Actual
21927190.002024-07-177616Actual
2978550.002023-01-187266Budget
363122038.002025-08-186246Actual
2718449.002024-12-176936Actual
15867363.002024-01-189036Actual
107081900.002023-08-186146Budget
21033121.002024-06-197656Actual
27264342.002024-12-176566Actual
2933200.002023-01-188156Budget
1393716926.002023-11-175466Actual
29519136.002025-02-167446Actual
2827300.002023-01-187336Budget
23043151.002024-08-177466Actual
37489191.002025-09-176556Actual
1900220.002024-04-186966Actual
2992358.002023-01-188166Actual
279529.002023-01-188326Actual
19907302.002024-05-199016Actual
28438519.002025-01-179266Actual
30649338.002025-03-198046Actual
1384237.002023-11-177826Actual
1499830421.002023-12-183476Actual
740843.002023-05-206856Actual
278290.002023-01-187626Budget
3858425502.002025-10-186036Actual
13813216.002023-11-177616Actual
1693467.002024-02-176756Actual
626591.002023-04-198546Actual
20040221.002024-05-198166Actual
35264163303.002025-07-183176Actual
27181447.002024-12-176636Actual
2298771.002024-08-177846Actual
1398519810.002023-11-172876Actual
275188.002023-01-188516Actual
1994724.002024-05-196936Actual
2293558.002024-08-178126Actual
18872221.002024-04-188116Actual
12919380.002023-10-186636Budget
317621269.002025-04-186146Actual
3396450.002025-06-197326Actual
36258498.002025-08-186226Actual
3741252.002025-09-176826Actual
7404100.002023-05-206656Budget
10573100.002023-08-186816Budget
6090291.002023-04-196516Actual
37416160.002025-09-177426Actual
3626232.002025-08-186826Actual
15951159.002024-01-188966Actual
32851139.002025-05-198726Actual
177680.002022-12-188546Budget
17867878.002022-12-186056Actual
6209406.002023-04-198136Actual
35274-79533.002025-07-184676Actual
7399950.002023-05-206156Budget
9571380.002023-07-188136Budget
14849162.002023-12-187726Actual
158981893.002024-01-186156Actual
18974106.002024-04-187456Actual
11963480.002023-09-178066Budget
2754146.002023-01-188916Actual
1803210603.002024-03-192276Actual
1285090.002023-10-188516Budget
290262.002023-01-189446Actual
220509066.002024-07-175366Actual
2768112.002023-01-186526Actual
55346.002022-11-178326Actual
21066425.002024-06-198066Actual
3861827.002025-10-187146Actual
1495571.002023-12-186866Actual
3625994.002025-08-186526Actual
19900260.002024-05-198116Actual
3856316.002025-10-186926Actual
329441571.002025-05-196266Actual
28395320.002025-01-178056Actual
19007755.002024-04-187666Actual
38535151.002025-10-186816Actual
7336138.002023-05-208336Actual
18947118.002024-04-187346Actual
30684-154.002025-03-199156Actual
339851483.002025-06-196236Actual
339811508328.002025-06-191036Actual
2393778.002024-09-167726Actual
7341585.002023-05-208736Actual
634627.002023-04-197166Actual
11986645861.002023-09-17476Actual
2961533230.002025-02-163376Actual
617635.002023-04-199426Actual
1903918820.002024-04-182876Actual
28459155013.002025-01-173176Actual
1176768.002023-09-178326Actual
841047.002023-06-208426Actual
284141943.002025-01-176266Actual
622238.002022-11-176546Actual
199374.002024-05-199626Actual
139421294.002023-11-176266Actual
31807277.002025-04-188756Actual
38570262.002025-10-188026Actual
8374118654.002023-06-201226Actual
8649105451.002023-06-203776Actual
1588718.002024-01-188246Actual
61781116030.002023-04-191036Actual
36357153.002025-08-188956Actual
18481400.002022-12-186266Budget
16845-279.002024-02-179116Actual
15938264.002024-01-187266Actual
2968280.002023-01-186566Budget
3064176.002025-03-196846Actual
731100.002022-11-176866Budget
27126237.002024-12-176616Actual
25663-19199.702024-11-159276Actual
30567134.002025-03-197816Actual
3297747286.002025-05-191376Actual
2845729350.002025-01-172876Actual
1392841.002023-11-178556Actual
1187456.002023-09-179446Actual
169051328.002024-02-176246Actual
16951138.002024-02-179056Actual
35128153.002025-07-189026Actual
1993129.002024-05-198526Actual
6116107.002023-04-198316Actual
616210.002023-04-198226Budget
192451056.002022-12-184676Actual
3059468.002025-03-197826Actual
2897380.002023-01-188746Budget
2407439785.002024-09-161976Actual
19981195.002024-05-198146Actual
83292551.002023-06-206116Actual
26068354.002024-11-168736Actual
26098418.002024-11-169246Actual
8364100.002023-06-208516Budget
12854137.002023-10-188916Actual
32959351.002025-05-198166Actual
30665108.002025-03-196656Actual
3633615585.002025-08-186056Actual
5002-191.002023-03-209116Actual
41359000.002023-02-179966Actual
952751.002023-07-188326Actual
38401500.002023-02-176216Budget
2614029.002024-11-167166Actual
25056103.002024-10-179056Actual
967140.002023-07-188456Budget
15860315.002024-01-188136Actual
35210230.002025-07-189256Actual
34050182.002025-06-198156Actual
63356100.002023-04-196366Budget
38589172.002025-10-186736Actual
37542-324.002025-09-179166Actual
6377206.002023-04-199266Actual
40815572.002023-02-175766Actual
2097030742.002024-06-196036Actual
29502122.002025-02-168536Actual
2108635147.002024-06-191476Actual
1289940.002023-10-188526Budget
352191588.002025-07-186266Actual
9513150.002023-07-187426Actual
4035100.002023-02-176656Budget
32974328379.002025-05-19676Actual
8585168.002023-06-206766Actual
39386-105.002025-11-168576Actual
2207478.002024-07-178466Actual
26043-97.002024-11-169126Actual
5159100.002023-03-206656Budget
7293200.002023-05-208726Budget
25002416.002024-10-178736Actual
973171.002023-07-188566Actual
32828660.002025-05-199216Actual
2804-46.002023-01-189126Actual
7415127.002023-05-207456Actual
8584335.002023-06-206666Actual
28350371.002025-01-178936Actual
17902101.002024-03-199026Actual
3922234.002023-02-178726Actual
16972131.002024-02-177466Actual
6278574.002023-04-196256Actual
23028862.002024-08-175466Actual
3509881.002025-07-188516Actual
36338960.002025-08-186256Actual
3636213438.002025-08-185266Actual
1997981.002024-05-197846Actual
1485436.002023-12-188326Actual
24065255540.002024-09-1610166Actual
284143.002023-01-188236Actual
22076340.002024-07-178766Actual
6224368.002023-04-199236Actual
189952505.002024-04-186166Actual
518110.002023-03-208256Budget
2405555.002024-09-168466Actual
11880650.002023-09-176256Budget
1194853.002023-09-177166Actual
1620100.002022-12-187816Budget
6294100.002023-04-197456Budget
79422187.002022-11-173876Actual
10583260.002023-08-187616Actual
302065657.002023-01-181576Actual
743039.002023-05-208356Actual
1692164.002024-02-178446Actual
746950.002023-05-207166Budget
401029.002023-02-178246Actual
34024260.002025-06-198146Actual
738127.002023-05-208246Actual
22035144.002024-07-177756Actual
13010100.002023-10-186556Budget
31843-277.002025-04-189166Actual
9737226.002023-07-189266Actual
11735950.002023-09-176126Budget
8355670.002023-06-208016Actual
11945123.002023-09-176866Actual
29492240.002025-02-167336Actual
863630604.002023-06-201976Actual
8605480.002023-06-208066Budget
31765186.002025-04-186646Actual
107049.002023-08-189636Actual
12997380.002023-10-188746Budget
37568195089.002025-09-173576Actual
36313364.002025-08-186546Actual
1913144108.002022-12-182976Actual
1699939785.002024-02-171976Actual
2943234.002023-01-188756Actual
632312700.002023-04-195366Budget
6281100.002023-04-196556Budget
11916200.002023-09-178756Budget
27180491.002024-12-176536Actual
526480280.002023-03-201376Actual
3296913.002025-05-199666Actual
36294165.002025-08-187436Actual
27239129.002024-12-177456Actual
11884100.002023-09-176656Budget
4033112.002023-02-176556Actual
37421115.002025-09-178126Actual
950715.002023-07-186926Actual
13013165.002023-10-186656Actual
11802170.002023-09-177436Actual
3182589.002025-04-186866Actual
38692-321.002025-10-189166Actual
6189331.002023-04-196636Actual
130871196.002023-10-187666Actual
1482974.002023-12-188516Actual
3875480.002023-02-178716Budget
13817295.002023-11-178116Actual
2291974781.002024-08-171226Actual
3846176.002023-02-176716Actual
97519604.002023-07-181876Actual
13142325033.002023-10-184676Actual
37391461.002025-09-177716Actual
1294236.002023-10-188236Actual
375118.002025-09-179656Actual
75178239.002023-05-202276Actual
1484890.002023-12-187626Actual
8582280.002023-06-206566Budget
1797346.002024-03-197856Actual
951880.002023-07-187826Budget
970296.002023-07-186766Actual
2093465.002024-06-198516Actual
14920179.002023-12-186556Actual
2407511486.002024-09-162076Actual
33950450.002025-06-199016Actual
2094827.002024-06-196826Actual
28359298.002025-01-176646Actual
11951587.002023-09-177266Actual
2210231223.002024-07-173276Actual
189651065.002024-04-186156Actual
3856255.002025-10-186826Actual
3299483332.002025-05-193776Actual
340371070.002025-06-196256Actual
19970128.002024-05-196646Actual
9701100.002023-07-186766Budget
1393927039.002023-11-175766Actual
1491051.002023-12-188546Actual
2715535.002024-12-176826Actual
9472632.002023-07-188016Actual
7512105521.002023-05-201576Actual
11811380.002023-09-178136Budget
3757526607.002025-09-1710076Actual
31831879.002025-04-187666Actual
13954323.002023-11-177766Actual
1492527.002023-12-187156Actual
19927104.002024-05-198126Actual
2769101.002023-01-186626Actual
375182060.002025-09-176166Actual
2192326.002024-07-176916Actual
7499225.002023-05-209266Actual
2192996.002024-07-177816Actual
51051685.002023-03-206146Actual
303086845.002023-01-183176Actual
9606139.002023-07-187346Actual
7280280.002023-05-208026Budget
5046176.002023-03-208726Actual
13998954914.702023-11-174576Actual
229204822.002024-08-176026Actual
17863179.002024-03-197416Actual
15954326.002024-01-189266Actual
15802359.002024-01-187716Actual
181712.002022-12-188256Actual
18887118.002024-04-186526Actual
1071773.002023-08-186846Actual
13823226.002023-11-178916Actual
84221209727.002023-06-201036Actual
2725620467.002024-12-175366Actual
30658-186.002025-03-199146Actual
7301302611.002023-05-201136Actual
187925.002022-12-188266Actual
4006446.002023-02-178046Actual
2982200.002023-01-187466Budget
33978-113.002025-06-199126Actual
21091138643.002024-06-192176Actual
7370250.002023-05-207646Actual
30603207.002025-03-199026Actual
25081436.002024-10-178066Actual
1666161.002022-12-187726Actual
1825176.002022-12-188756Actual
1386380.002023-11-176836Actual
1999695.002024-05-196656Actual
3927176.002023-02-179226Actual
1490474.002023-12-187846Actual
854921.002023-06-208256Actual
31797136.002025-04-187456Actual
5152950.002023-03-206156Budget
28464195099.002025-01-173776Actual
38559162.002025-10-186526Actual
8371424.002023-06-209216Actual
10666468.002023-08-186636Actual
9665200.002023-07-188156Budget
37574-95783.002025-09-174676Actual
1989219.002024-05-196916Actual
272731333.002024-12-177666Actual
1307725.002023-10-186966Actual
10837131.002023-08-187866Actual
1191890.002023-09-179056Actual
19016340.002024-04-188766Actual
594154.002022-11-177836Actual
52679604.002023-03-201876Actual
1197280.002023-09-178566Budget
518840.002023-03-208556Budget
32841167.002025-05-197426Actual
35233470.002025-07-188066Actual
1489115371.002023-12-186046Actual
200194418.002024-05-195366Actual
158991577.002024-01-186256Actual
26017452.002024-11-169216Actual
11915176.002023-09-178756Actual
729146.002022-11-176766Actual
260366.002024-11-168226Actual
1383381.002023-11-176626Actual
13094289.002023-10-188166Actual
11946100.002023-09-176866Budget
2195262.002024-07-177326Actual
1060858521.002023-08-181226Actual
2617533870.002024-11-162476Actual
3061737.002025-03-197136Actual
38543515.002025-10-188016Actual
37545616.002025-09-179766Actual
2819380.002023-01-186636Budget
14861148.002023-12-189226Actual
24059199.002024-09-169066Actual
19897320.002024-05-197716Actual
1084980.002023-08-188566Budget
35170133.002025-07-187446Actual
17006173460.002024-02-172976Actual
1585330.002024-01-187136Actual
6149110.002023-04-197326Budget
1796643.002024-03-196856Actual
5079480.002023-03-207736Budget
13932-123.002023-11-179156Actual
747100.002022-11-177866Budget
17890148.002024-03-197426Actual
28377306.002025-01-179046Actual
2831280.002023-01-187636Budget
15950302.002024-01-188766Actual
18934336.002024-04-189036Actual
3508575.002025-07-186816Actual
24087139973.002024-09-163776Actual
2403385897.002024-09-165666Actual
250648955.002024-10-175766Actual
2509210.002024-10-179666Actual
3291816.002025-05-196956Actual
3058599.002025-03-196626Actual
2293819.002024-08-178426Actual
95453300.002023-07-186136Budget
396339.002023-02-178236Actual
17983-89.002024-03-199156Actual
297642.002023-01-187166Actual
1498363326.002023-12-181376Actual
626280.002023-04-198446Budget
13897331.002023-11-178046Actual
2293494.002024-08-178026Actual
13841116.002023-11-177726Actual
32908-269.002025-05-199146Actual
2007479813.002024-05-193576Actual
2600676.002024-11-167816Actual
1797929.002024-03-198556Actual
738201.002022-11-177366Actual
172440.002022-12-188236Budget
2396130.002024-09-167136Actual
3283920.002025-05-197126Actual
19994793.002024-05-196256Actual
2952870.002025-02-168546Actual
1795100.002022-12-186656Budget
12885170.002023-10-187726Actual
3072511569.002025-03-19776Actual
2906850.002023-01-186156Budget
2961126332.002025-02-162876Actual
17932532.002024-03-199236Actual
69850.002022-11-178456Budget
2502660.002024-10-178446Actual
29656900.002023-01-186366Budget
3637518.002025-08-186966Actual
31849239109.002025-04-18476Actual
29594662.002025-02-169766Actual
851298.002023-06-208946Actual
8436124.002023-06-206836Actual
16835124.002024-02-177816Actual
2003235.002024-05-197166Actual
1173078.002023-09-179416Actual
3855414.002025-10-189616Actual
138369.002023-11-176926Actual
10818223.002023-08-186666Actual
219732806.002024-07-176236Actual
498584.002022-11-178016Actual
220228.002024-07-179646Actual
25003253.002024-10-178936Actual
303216969.002023-01-183376Actual
526830604.002023-03-201976Actual
23915113.002024-09-168316Actual
29513203.002025-02-166646Actual
1583776.002024-01-188726Actual
2610010388.002024-11-166056Actual
2401322.002024-09-167156Actual
6093200.002023-04-196716Budget
1660100.002022-12-187326Budget
119571600.002023-09-177666Budget
1796820.002024-03-197156Actual
386682433.002025-10-186166Actual
34006-383.002025-06-199136Actual
27134428.002024-12-177716Actual
83739.002023-06-209616Actual
1788541.002024-03-196726Actual
2946848.002025-02-167826Actual
4095151.002023-02-176766Actual
1078668.002023-08-188356Actual
118341561.002023-09-176246Actual
29501136.002025-02-168436Actual
281123000.002023-01-186036Budget
63958156.002023-04-192276Actual
3741422.002025-09-177126Actual
1813202.002022-12-188056Actual
405180.002023-02-177856Budget
31869203048.002025-04-183576Actual
2393985.002024-09-168026Actual
6104228.002023-04-197616Actual
5250149.002023-03-208966Actual
306621539.002025-03-196156Actual
1764100.002022-12-187846Budget
40903260.002023-02-176366Actual
28334246.002025-01-176736Actual
3400817.002025-06-199636Actual
2505229.002024-10-178456Actual
3868534.002025-10-188266Actual
386359.002025-10-189646Actual
1904230356.002024-04-183276Actual
2502566.002024-10-178346Actual
857418018.002023-06-206066Actual
24936152.002024-10-177316Actual
18041176708.002024-03-193576Actual
27160104.002024-12-177626Actual
13092468.002023-10-188066Actual
2790100.002023-01-188126Budget
23061207726.002024-08-1710166Actual
78030604.002022-11-171976Actual
858937.002023-06-206966Actual
63541800.002023-04-197666Budget
3068047.002025-03-198556Actual
2601153.002024-11-168416Actual
32870295.002025-05-197636Actual
19988218.002024-05-199046Actual
7273166.002023-05-207426Actual
2730526607.002024-12-172876Actual
7402125.002023-05-206556Actual
34000144.002025-06-198336Actual
362302502.002025-08-186116Actual
36421177986.002025-08-183976Actual
3848100.002023-02-176816Budget
23011127.002024-08-177656Actual
9722266.002023-07-188166Actual
624120.002023-04-196946Actual
36398230341.002025-08-18476Actual
611894.002023-04-198416Actual
8620-185.002023-06-209166Actual
1597831149.002024-01-183476Actual
2932200.002023-01-188056Budget
6359100.002023-04-197866Budget
128598.002023-10-189616Actual
25030214.002024-10-179046Actual
29607158561.002025-02-162176Actual
952850.002023-07-188426Budget
23036209.002024-08-176666Actual
3844280.002023-02-176616Budget
1684711.002024-02-179616Actual
25097348283.002024-10-17676Actual
9466304.002023-07-187616Actual
22095123840.002024-07-172176Actual
1902953557.002024-04-181376Actual
23055305.002024-08-179066Actual
3519312.002025-07-186956Actual
3739533.002025-09-178216Actual
7461213.002023-05-206666Actual
28292118.002025-01-178416Actual
384938.002023-02-176916Actual
30717-234.002025-03-199166Actual
2962138428.002025-02-164076Actual
847215600.002023-06-206046Budget
26187350000.002024-11-164276Actual
13866158.002023-11-177336Actual
25122-49545.002024-10-174676Actual
169598655.002024-02-175766Actual
2209154352.002024-07-171576Actual
2407275396.002024-09-161576Actual
1307835.002023-10-187166Actual
166590.002022-12-187626Actual
10733515.002023-08-188046Actual
74561059.002023-05-206266Actual
2997100.002023-01-188366Budget
2765546.002023-01-186226Actual
210779.002024-06-199666Actual
23003169.002024-08-176556Actual
5078275.002023-03-207636Actual
1292580.002023-10-187136Budget
31704560.002025-04-189216Actual
2109830934.002024-06-193276Actual
3960550.002023-02-178036Budget
2305095.002024-08-178366Actual
5224350.002023-03-207266Actual
306081495580.002025-03-191136Actual
34031321.002025-06-199046Actual
2730433870.002024-12-172476Actual
1491713689.002023-12-186056Actual
14878123.002023-12-187836Actual
1890577.002024-04-188926Actual
291575.002023-01-186756Actual
7372450.002023-05-207746Actual
1383713.002023-11-177126Actual
13069280.002023-10-186566Budget
2841221039.002025-01-176066Actual
317869.002025-04-189646Actual
22988270.002024-08-178046Actual
1310090.002023-10-188466Budget
3751312663.002025-09-175366Actual
40754700.002023-02-175366Budget
1065829601.002023-08-186036Actual
1794118.002022-12-186656Actual
970520.002023-07-186966Actual
32935223.002025-05-199256Actual
52021800.002023-03-205466Budget
34077128.002025-06-197466Actual
29505528.002025-02-169036Actual
3057913.002025-03-199616Actual
6092280.002023-04-196616Budget
84281654.002023-06-206236Actual
2496015.002024-10-176826Actual
1388891.002023-11-176746Actual
1583255.002024-01-188126Actual
1484414.002023-12-186926Actual
2308630934.002024-08-174076Actual
3912200.002023-02-178126Budget
274431.002023-01-188216Actual
9638688.002023-07-186156Actual
19046112777.002024-04-183776Actual
1387570.002023-11-178436Actual
505133.002022-11-178316Actual
37388203.002025-09-177316Actual
1591069.002024-01-187856Actual
15793223.002024-01-186516Actual
28313139.002025-01-177726Actual
12909526197.002023-10-181136Actual
749180.002023-05-208466Budget
14964360.002023-12-188066Actual
85645.002023-06-209656Actual
38603123.002025-10-188536Actual
17865432.002024-03-197716Actual
32948140.002025-05-196766Actual
28368103.002025-01-177846Actual
363701293.002025-08-186366Actual
20033247.002024-05-197266Actual
7335100.002023-05-208336Budget
3870482910.002025-10-181576Actual
1989091.002024-05-196716Actual
48378.002022-11-176816Actual
28298612.002025-01-179216Actual
28341610.002025-01-177736Actual
1310280.002023-10-188566Budget
2846230027.002025-01-173476Actual
5147164.002023-03-209246Actual
1905133346.002024-04-184676Actual
2097846.002024-06-197136Actual
29443319.002025-02-168116Actual
3514275.002025-07-187136Actual
8491200.002023-06-207446Budget
32807335.002025-05-196516Actual
188829.002024-04-189616Actual
742151.002023-05-207856Actual
25090-233.002024-10-179166Actual
1698178.002024-02-178566Actual
4020137.002023-02-178946Actual
22985113.002024-08-177646Actual
1690891.002024-02-176746Actual
1897211.002024-04-187156Actual
7324280.002023-05-207636Budget
2909750.002023-01-186256Budget
10693100.002023-08-188436Budget
3064332.002025-03-197146Actual
30723361796.002025-03-19476Actual
2778100.002023-01-187326Budget
38684332.002025-10-188166Actual
745417.002022-11-177766Actual
37496138.002025-09-177456Actual
6295100.002023-04-197656Budget
26072782.002024-11-169236Actual
16906197.002024-02-176546Actual
2716837.002024-12-178526Actual
351611783.002025-07-186146Actual
240346388.002024-09-165766Actual
3404171.002025-06-196856Actual
614894.002023-04-197326Actual
23970117.002024-09-168336Actual
119243900.002023-09-175266Budget
71347208.002022-11-175666Actual
3634259.002025-08-186856Actual
119898647.002023-09-17876Actual
2718575.002024-12-177136Actual
2109210603.002024-06-192276Actual
15894-158.002024-01-189146Actual
185011863.002022-12-186366Actual
200664422.002024-05-192376Actual
3169999.002025-04-188516Actual
12840513.002023-10-188016Actual
23983125.002024-09-166646Actual
5260844715.002023-03-20476Actual
3058811.002025-03-196926Actual
38632259.002025-10-189046Actual
3522534.002025-07-186966Actual
2102850.002024-06-196856Actual
9640382.002023-07-186256Actual
189094.002024-04-189626Actual
165814.002022-12-187126Actual
6277957.002023-04-196156Actual
35083187.002025-07-186616Actual
1070620600.002023-08-186046Budget
18867114.002024-04-187416Actual
5702300.002022-11-176136Budget
3525517287.002025-07-181876Actual
294140.002023-01-188556Budget
3996220.002023-02-177346Budget
38697279740.002025-10-1810166Actual
10695112.002023-08-188536Actual
3516017373.002025-07-186046Actual
29585102.002025-02-168366Actual
15971800.002022-12-186116Budget
37509-194.002025-09-179156Actual
20064122189.002024-05-192176Actual
16827157.002024-02-176716Actual
2290134.002024-08-177116Actual
158336.002024-01-188226Actual
2716647.002024-12-178326Actual
1186025.002023-09-178246Actual
3852220.002023-02-177316Budget
1885721022.002024-04-186016Actual
5171131.002023-03-207656Actual
524130.002023-03-208266Budget
641116000.002023-04-1910076Actual
21983440.002024-07-177736Actual
22995120.002024-08-178946Actual
29440428.002025-02-167716Actual
9723280.002023-07-188166Budget
1789587.002024-03-198126Actual
1887659.002024-04-188516Actual
18861137.002024-04-186616Actual
11808168.002023-09-177836Actual
976783150.002023-07-183976Actual
26053122.002024-11-166736Actual
1596586479.002024-01-181576Actual
21946104.002024-07-176526Actual
10639130.002023-08-188126Actual
36331193.002025-08-188946Actual
130521900.002023-10-185266Budget
1996511.002024-05-199636Actual
339842966.002025-06-196136Actual
394747.002023-02-177136Actual
16850637.002024-02-176126Actual
1498739785.002023-12-181976Actual
25096272310.002024-10-17476Actual
2091520796.002024-06-196016Actual
31683447.002025-04-186516Actual
63039.002022-11-177146Actual
1991910.002024-05-196926Actual
17911363.002024-03-196536Actual
1396076.002023-11-178466Actual
17900113.002024-03-198726Actual
1398828332.002023-11-173276Actual
3181536.002025-04-185466Actual
22006157.002024-07-177346Actual
11823176.002023-09-178936Actual
1696819.002024-02-176966Actual
3283660.002025-05-196726Actual
2402357.002024-09-168456Actual
3634316.002025-08-186956Actual
2927231.002023-01-187756Actual
2506012537.002024-10-175266Actual
35231428.002025-07-187766Actual
5089118.002023-03-208336Actual
18935-269.002024-04-189136Actual
5098226.002023-03-209036Actual
24014104.002024-09-167356Actual
1694836.002024-02-178556Actual
190892555.002022-12-182176Actual
17914126.002024-03-196836Actual
729484.002023-05-208926Actual
36298666.002025-08-188036Actual
3866723714.002025-10-186066Actual
2618035916.002024-11-163376Actual
8621308.002023-06-209266Actual
966256.002023-07-187856Actual
211062634545.002024-06-194376Actual
2619128801.002024-11-1610076Actual
2896351.002023-01-188746Actual
16952434.002022-12-186136Actual
11807200.002023-09-177836Budget
8443130.002023-06-207436Actual
37498274.002025-09-177756Actual
856712400.002023-06-205366Budget
129133071.002023-10-186136Actual
609168.002022-11-178936Actual
31731180.002025-04-189226Actual
17943102.002024-03-197346Actual
2741550.002023-01-188016Budget
12846109.002023-10-188316Actual
340661853.002025-06-196166Actual
1088425728.002023-08-183876Actual
27151800.002023-01-186116Budget

Generated 2025-12-17 12:55:44.546 UTC