[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2   

8686 items

NOTE: Only 1000 elements of total 8686 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686236.002024-02-197826Actual
2000813.002024-05-218256Actual
739220.002022-11-197366Budget
9467280.002023-07-207616Budget
2897380.002023-01-208746Budget
632699500.002023-04-215666Budget
38619130.002025-10-207346Actual
1184290.002023-09-196846Actual
12840513.002023-10-208016Actual
7255850.002023-05-226126Budget
2843389.002025-01-198566Actual
2202781.002024-07-196656Actual
3510579964.002025-07-201226Actual
2194935.002024-07-196826Actual
21026128.002024-06-216656Actual
2109830934.002024-06-213276Actual
3847135.002023-02-196816Actual
38590130.002025-10-206836Actual
220562273.002024-07-196266Actual
1594778.002024-01-208366Actual
1682229561.002024-02-196016Actual
149425.002023-12-209656Actual
22080370.002024-07-199266Actual
1189788.002023-09-197656Actual
6108125.002023-04-217816Actual
10571200.002023-08-206716Budget
2508495.002024-10-198366Actual
1398424008.002023-11-192476Actual
1301640.002023-10-206856Budget
19022301.002024-04-209766Actual
53796.002022-11-197326Actual
7355410.002023-05-226546Actual
260492465.002024-11-186136Actual
2845155087.002025-01-191976Actual
648100.002022-11-198346Budget
2613115195.002024-11-186066Actual
2108812485.002024-06-211876Actual
1642114378.002022-12-201226Actual
86403402.002023-06-222376Actual
614718.002023-04-217126Actual
500280.002022-11-198116Budget
2300015672.002024-08-196056Actual
3071190.002025-03-218366Actual
522073.002023-03-226866Actual
1065062.002023-08-208926Actual
1064113.002023-08-208226Actual
299430.002023-01-208266Budget
61516692.002022-11-196046Actual
30629520.002025-03-218736Actual
2006724688.002024-05-212476Actual
4032100.002023-02-196556Budget
3183629.002025-04-208266Actual
272731333.002024-12-197666Actual
38566146.002025-10-207426Actual
2604179.002024-11-188926Actual
11706280.002023-09-197616Budget
2723614.002024-12-196956Actual
36395632.002025-08-209766Actual
1301485.002023-10-206756Actual
2881380.002023-01-207746Budget
2956211004.002025-02-185366Actual
3074037628.002025-03-213276Actual
3637627.002025-08-207166Actual
9676176.002023-07-208756Actual
17943102.002024-03-217346Actual
751079141.002023-05-221376Actual
26013270.002024-11-188716Actual
2721930.002024-12-198246Actual
974147500.002023-07-209966Actual
24999121.002024-10-198336Actual
387018128.002025-10-20876Actual
11976117.002023-09-198966Actual
16984315.002024-02-199066Actual
1400019612.002023-11-1910076Actual
52311800.002023-03-227666Budget
2203113.002024-07-197156Actual
9721480.002023-07-208066Budget
497560.002023-03-227116Budget
11805620.002023-09-197736Actual
5209819.002023-03-226266Actual
2408018622.002024-09-182876Actual
3282915.002025-05-219616Actual
9713100.002023-07-207466Budget
29581127.002025-02-187866Actual
409790.002023-02-196866Budget
4123124.002023-02-198466Actual
20047244.002024-05-219066Actual
3512345.002025-07-208326Actual
1190720.002023-09-198256Budget
375164748.002025-09-195766Actual
37477102.002025-09-198346Actual
2299017.002024-08-198246Actual
27214203.002024-12-197646Actual
51509700.002023-03-226056Budget
3286748.002025-05-217136Actual
4164-32698.002023-02-194676Actual
2496539.002024-10-197626Actual
160799.002022-12-206816Actual
2729780714.002024-12-191576Actual
8481100.002023-06-226746Budget
2851195.002023-01-208936Actual
502994.002023-03-227626Actual
6295100.002023-04-217656Budget
26183144561.002024-11-183776Actual
20039356.002024-05-218066Actual
1190159.002023-09-197856Actual
4128185.002023-02-198966Actual
962568.002023-07-208446Actual
96838050.002023-07-205266Actual
2752410.002023-01-208716Actual
731880.002023-05-227136Budget
19964462.002024-05-219236Actual
2511327465.002024-10-193276Actual
2602532.002024-11-186726Actual
6207655.002023-04-218036Actual
26154249.002024-11-188966Actual
11695200.002023-09-196716Budget
1482974.002023-12-208516Actual
50078112.002023-03-226026Actual
1282854.002023-10-207116Actual
36306484.002025-08-209036Actual
2845729350.002025-01-192876Actual
24019283.002024-09-188056Actual
30574451.002025-03-218716Actual
2601062.002024-11-188316Actual
14839938.002023-12-206226Actual
39371300.002023-02-196236Budget
7746077.002022-11-19776Actual
7529102252.002023-05-223976Actual
67840.002022-11-197156Budget
2617055087.002024-11-181976Actual
8467-221.002023-06-229136Actual
1690891.002024-02-196746Actual
19975103.002024-05-217346Actual
279730.002023-01-208426Budget
6377206.002023-04-219266Actual
508734.002023-03-228236Actual
31791171.002025-04-206656Actual
664850.002022-11-196156Budget
1200822659.002023-09-193876Actual
3757041212.002025-09-193876Actual
3755655087.002025-09-191976Actual
3900110.002023-02-197326Budget
3750557.002025-09-198556Actual
7507579787.002023-05-22676Actual
1685610.002024-02-196926Actual
3521411.002025-07-205466Actual
685243.002022-11-197756Actual
2842034.002025-01-196966Actual
3633615585.002025-08-206056Actual
13816476.002023-11-198016Actual
1804022912.002024-03-213476Actual
23948-44.002024-09-189126Actual
2404443.002024-09-187166Actual
974613405.002023-07-20776Actual
29556120.002025-02-188956Actual
19980314.002024-05-218046Actual
2403521901.002024-09-186066Actual
643380.002022-11-198046Budget
4121100.002023-02-198366Budget
35172302.002025-07-207746Actual
38624356.002025-10-208046Actual
11732146033.002023-09-191226Actual
1904927465.002024-04-204076Actual
4116372.002023-02-198166Actual
2830646.002025-01-196726Actual
12885170.002023-10-207726Actual
3955435.002023-02-197736Actual
21102131339.002024-06-213776Actual
3741171.002025-09-196726Actual
18887118.002024-04-206526Actual
507029.002023-03-226936Actual
138543.002023-11-199626Actual
1289940.002023-10-208526Budget
12927300.002023-10-207336Budget
2832927769.002025-01-196036Actual
31689266.002025-04-207316Actual
24086147426.002024-09-183576Actual
1284990.002023-10-208416Budget
179854.002024-03-219656Actual
6252100.002023-04-217846Budget
2923128.002023-01-207456Actual
1794118.002022-12-206656Actual
952947.002023-07-208426Actual
25077161.002024-10-197466Actual
15954326.002024-01-209266Actual
32879554.002025-05-218736Actual
2961033556.002025-02-182476Actual
2841116590.002025-01-195766Actual
374352643.002025-09-196136Actual
3520444.002025-07-208456Actual
2004462.002024-05-218566Actual
2209212485.002024-07-191876Actual
2398467.002024-09-186746Actual
40780.002023-02-195466Budget
31789967.002025-04-206256Actual
26156-306.002024-11-189166Actual
30649338.002025-03-218046Actual
38699406425.002025-10-20676Actual
86359604.002023-06-221876Actual
29632040.002023-01-206266Actual
96508.002023-07-206956Actual
16846466.002024-02-199216Actual
38551344.002025-10-209016Actual
6191169.002023-04-216736Actual
27139104.002024-12-198316Actual
3926-106.002023-02-199126Actual
1998555.002024-05-218546Actual
200241874.002024-05-216166Actual
39386-105.002025-11-188576Actual
742950.002023-05-228356Budget
32855148.002025-05-219226Actual
952514.002023-07-208226Actual
8648117169.002023-06-223576Actual
35093483.002025-07-208016Actual
306081495580.002025-03-211136Actual
1182791.002023-09-199436Actual
74531210.002023-05-226166Actual
3185755087.002025-04-201976Actual
27251167.002024-12-199056Actual
386359.002025-10-209646Actual
8459120.002023-06-228436Actual
4129285.002023-02-199066Actual
3071025.002025-03-218266Actual
80114629.002022-11-1910076Actual
3631019871.002025-08-206046Actual
2101379.002024-06-218346Actual
740659.002023-05-226756Actual
29459105.002025-02-186626Actual
1788630.002024-03-216826Actual
1079055.002023-08-208556Actual
64624.002022-11-198246Actual
11835257.002023-09-196546Actual
9563306.002023-07-207636Actual
38391797.002023-02-196216Actual
24955568.002024-10-196126Actual
25081436.002024-10-198066Actual
11927583.002023-09-195466Actual
12946100.002023-10-208436Budget
362862397.002025-08-206236Actual
118756.002023-09-199646Actual
29071040.002023-01-206156Actual
10776200.002023-08-207756Budget
3967124.002023-02-198436Actual
731598.002023-05-226836Actual
167844.002022-12-208426Actual
28438519.002025-01-199266Actual
1705200.002022-12-206836Budget
2618121970.002024-11-183476Actual
962670.002023-07-208546Budget
9742231400.002023-07-2010166Budget
6127288.002023-04-219216Actual
36389382.002025-08-208766Actual
2405319.002024-09-188266Actual
3864259.002025-10-206856Actual
21967129.002024-07-199226Actual
14889457.002023-12-209236Actual
22033123.002024-07-197456Actual
2725920467.002024-12-195766Actual
7420200.002023-05-227756Budget
3861153.002023-02-197816Actual
24017224.002024-09-187756Actual
22018150.002024-07-198946Actual
1856200.002022-12-206766Budget
9740164.002023-07-209766Actual
1789925.002024-03-218526Actual
30577-349.002025-03-219116Actual
38538266.002025-10-207316Actual
159243147.002024-01-205366Actual
108321129.002023-08-207666Actual
2511295435.002024-10-193176Actual
38684332.002025-10-208166Actual
1488488.002023-12-208536Actual
33947106.002025-06-218516Actual
32832690.002025-05-216126Actual
28341610.002025-01-197736Actual
7400601.002023-05-226256Actual
107517.002023-08-209646Actual
3003468.002023-01-208766Actual
3750220.002025-09-198256Actual
2728177.002024-12-198566Actual
8488198.002023-06-227346Actual
2006313109.002024-05-212076Actual
403755.002023-02-196756Actual
3870517287.002025-10-201876Actual
2105760.002024-06-216866Actual
11803345.002023-09-197636Actual
15859509.002024-01-208036Actual
290262.002023-01-209446Actual
8594220.002023-06-227366Budget
750815333.002023-05-22776Actual
182250.002022-12-208456Budget
2990480.002023-01-208066Budget
22060148.002024-07-196766Actual
21963113.002024-07-198726Actual
5083565.002023-03-228036Actual
18929105.002024-04-208336Actual
27215366.002024-12-197746Actual
29570365.002025-02-186566Actual
596550.002022-11-198036Budget
63226700.002023-04-215266Budget
3755011476.002025-09-19776Actual
31802180.002025-04-208156Actual
3299483332.002025-05-213776Actual
239511839928.002024-09-181036Actual
20983132.002024-06-217836Actual
1648480.002022-12-206226Budget
2944432.002025-02-188216Actual
375518058.002025-09-19876Actual
17937151.002024-03-216546Actual
2847100.002023-01-208536Budget
13887174.002023-11-196646Actual
1799024613.002024-03-216066Actual
36301144.002025-08-208336Actual
850322.002023-06-228246Actual
30665108.002025-03-216656Actual
12901176.002023-10-208726Actual
16898208.002024-02-198936Actual
15804450.002024-01-208016Actual
3642240430.002025-08-204076Actual
1585092.002024-01-206736Actual
15803113.002024-01-207816Actual
328611814.002025-05-216236Actual
32898106.002025-05-217846Actual
8620-185.002023-06-229166Actual
2210730071.002024-07-193876Actual
31797136.002025-04-207456Actual
9486185.002023-07-208916Actual
3870340642.002025-10-201476Actual
6304200.002023-04-218156Budget
6314200.002023-04-218756Budget
1990476.002024-05-218516Actual
1691920.002024-02-198246Actual
12976100.002023-10-207446Budget
848640.002023-06-227146Budget
273164820988.002024-12-194376Actual
32878104.002025-05-218536Actual
23904134.002024-09-186816Actual
1804527754.002024-03-214076Actual
12826100.002023-10-206816Budget
1899420344.002024-04-206066Actual
3757239229.002025-09-194076Actual
1588864.002024-01-208346Actual
31772168.002025-04-207646Actual
5171131.002023-03-227656Actual
13825-278.002023-11-199116Actual
3059081.002025-03-217326Actual
13968778.002023-11-199766Actual
1198012381.002023-09-199466Actual
37463212.002025-09-196546Actual
27768.002023-01-207126Actual
174017200.002022-12-206046Budget
19944218.002024-05-216636Actual
210779.002024-06-219666Actual
38576208.002025-10-208726Actual
16971700.002022-12-206236Budget
2877200.002023-01-207446Budget
28295298.002025-01-198916Actual
139111082.002023-11-196256Actual
38596543.002025-10-207736Actual
3523787.002025-07-208466Actual
7369179.002023-05-227446Actual
2831929.002025-01-198426Actual
85667500.002023-06-225266Budget
1064440.002023-08-208426Budget
95471500.002023-07-206236Budget
3404332.002025-06-217156Actual
393323400.002023-02-196036Budget
5286247704.002023-03-224676Actual
2007479813.002024-05-213576Actual
35241338.002025-07-209066Actual
16953184.002024-02-199256Actual
3515915.002025-07-209636Actual
2743304.002023-01-208116Actual
61329600.002023-04-216026Budget
158422.002024-01-209626Actual
3739799.002025-09-198416Actual
638344.002022-11-197746Actual
6256313.002023-04-218146Actual
414257358.002023-02-191376Actual
10728372.002023-08-207746Actual
1796978.002024-03-217356Actual
17920467.002024-03-217736Actual
2735237.002023-01-207616Actual
390980.002023-02-197826Actual
4130-228.002023-02-199166Actual
375129497.002025-09-195266Actual
23056-244.002024-08-199166Actual
7496110.002023-05-228966Actual
1700210710.002024-02-192276Actual
31739252.002025-04-206636Actual
33943375.002025-06-218116Actual
744841300.002023-05-225666Budget
17972159.002024-03-217756Actual
1389019.002023-11-196946Actual
1168623800.002023-09-196016Budget
642393.002022-11-198046Actual
24063655.002024-09-189766Actual
2296685.002024-08-198436Actual
3176115461.002025-04-206046Actual
609729.002023-04-216916Actual
169287.002024-02-199646Actual
26182168421.002024-11-183576Actual
8462112.002023-06-228536Actual
11694280.002023-09-196616Budget
31801291.002025-04-208056Actual
13075100.002023-10-206866Budget
169545.002024-02-199656Actual
29522102.002025-02-187846Actual
5063280.002023-03-226536Budget
38598685.002025-10-208036Actual
1201023350.002023-09-194076Actual
1893815371.002024-04-206046Actual
36313364.002025-08-206546Actual
1060858521.002023-08-201226Actual
634760.002023-04-217166Budget
1070389.002023-08-209436Actual
3280428159.002025-05-216016Actual
1484683.002023-12-207326Actual
3064223.002025-03-216946Actual
9565480.002023-07-207736Budget
11804280.002023-09-197636Budget
317631110.002025-04-206246Actual
3626085.002025-08-206626Actual
3399028.002025-06-216936Actual
10818223.002023-08-206666Actual
27134428.002024-12-197716Actual
626591.002023-04-218546Actual
35224116.002025-07-206866Actual
414010588.002023-02-19776Actual
13986178668.002023-11-192976Actual
12939384.002023-10-208136Actual
14894113.002023-12-206546Actual
2107086.002024-06-218466Actual
27220106.002024-12-198346Actual
9618200.002023-07-208146Budget
8446280.002023-06-227636Budget
35197110.002025-07-207656Actual
38677107.002025-10-207266Actual
7402125.002023-05-226556Actual
1174930.002023-09-197126Actual
19016340.002024-04-208766Actual
7217100.002023-05-226816Budget
11985496800.002023-09-1910166Budget
412590.002023-02-198566Budget
1997250.002024-05-216846Actual
14911227.002023-12-208746Actual
8483113.002023-06-226846Actual
1701819810.002024-02-1910076Actual
2408828844.002024-09-183876Actual
657165.002022-11-199046Actual
13831668.002023-11-196226Actual
730227560.002023-05-226036Actual
10678181.002023-08-207436Actual
181712.002022-12-208256Actual
404596.002023-02-197456Actual
20080-15728.002024-05-214676Actual
29489123.002025-02-186836Actual
2202842.002024-07-196756Actual
55013.002022-11-198226Actual
339301793.002025-06-216216Actual
2403120443.002024-09-185266Actual
75004948.002023-05-229466Actual
3626776.002025-08-207626Actual
69655.002022-11-198356Actual
2726834.002024-12-196966Actual
3395470958.002025-06-211226Actual
34000144.002025-06-218336Actual
54450.002022-11-197826Budget
52557.002023-03-229666Actual
38659-209.002025-10-209156Actual
179960.002022-12-206856Budget
3066812.002025-03-216956Actual
3286635.002025-05-216936Actual
20070104149.002024-05-213176Actual
10735319.002023-08-208146Actual
9645100.002023-07-206656Budget
20046159.002024-05-218966Actual
294811308707.002025-02-181036Actual
389370.002023-02-196726Budget
230656406.002024-08-19876Actual
15907186.002024-01-207456Actual
2839720.002025-01-198256Actual
1616200.002022-12-207616Budget
13944204.002023-11-196566Actual
1076440.002023-08-206856Budget
22035144.002024-07-197756Actual
3997152.002023-02-197346Actual
189905414.002024-04-205266Actual
968856700.002023-07-205666Budget
2830592.002025-01-196626Actual
19005142.002024-04-207366Actual
2880382.002023-01-207746Actual
1082325.002023-08-206966Actual
2956621642.002025-02-186066Actual
14832291.002023-12-209016Actual
746126.002022-11-197866Actual
1891888.002024-04-206836Actual
11756200.002023-09-197726Budget
5239310.002023-03-228166Actual
230021287.002024-08-196256Actual
1789828.002024-03-218426Actual
18974106.002024-04-207456Actual
738201.002022-11-197366Actual
27187192.002024-12-197436Actual
3522648.002025-07-207166Actual
1897576.002024-04-207656Actual
2106996.002024-06-218366Actual
1695610386.002024-02-195366Actual
164073.002022-12-209416Actual
977113867.002023-07-2010076Actual
682100.002022-11-197456Budget
15867363.002024-01-209036Actual
634462.002023-04-216866Actual
3943120.002023-02-196736Actual
7275142.002023-05-227626Actual
32854-89.002025-05-219126Actual
616843.002023-04-218526Actual
209681362743.002024-06-211036Actual
10583260.002023-08-207616Actual
1309729.002023-10-208266Actual
8538148.002023-06-227456Actual
14915271.002023-12-209246Actual
518557.002023-03-228456Actual
614640.002023-04-217126Budget
1487360.002023-12-207136Actual
27151507.002024-12-196226Actual
9712103.002023-07-207466Actual
1894349.002022-12-209766Actual
139971615814.302023-11-194376Actual
28294520.002025-01-198716Actual
1177842.002023-09-199426Actual
743440.002023-05-228556Budget
131198965.002023-10-20876Actual
7475129.002023-05-227466Actual
40733343.002023-02-195266Actual
3294043823.002025-05-215666Actual
35210230.002025-07-209256Actual
1199289065.002023-09-191576Actual
5078275.002023-03-227636Actual
7472157.002023-05-227366Actual
574380.002022-11-196536Budget
33979188.002025-06-219226Actual
6339156.002023-04-216666Actual
2838755.002025-01-196856Actual
35230930.002025-07-207666Actual
130871196.002023-10-207666Actual
2307111361.002024-08-192076Actual
23993353.002024-09-188046Actual
2725118.002023-01-206816Actual
7335100.002023-05-228336Budget
967340.002023-07-208556Budget
33996168.002025-06-217836Actual
117318.002023-09-199616Actual
28466166200.002025-01-193976Actual
1287450.002023-10-206826Budget
119341900.002023-09-196166Budget
1200529962.002023-09-193476Actual
974939992.002023-07-201476Actual
9474391.002023-07-208116Actual
28361112.002025-01-196846Actual
26086242.002024-11-187746Actual
1802812485.002024-03-211876Actual
1747372.002022-12-206646Actual
173918564.002022-12-206046Actual
8360100.002023-06-228316Budget
8334380.002023-06-226516Budget
11819110.002023-09-198536Actual
27160104.002024-12-197626Actual
3852924298.002025-10-206016Actual
29618122660.002025-02-183776Actual
26084105.002024-11-187446Actual
13897331.002023-11-198046Actual
14820147.002023-12-207416Actual
7310280.002023-05-226636Budget
2883116.002023-01-207846Actual
219982177.002024-07-196146Actual
3402783.002025-06-218446Actual
5260844715.002023-03-22476Actual
7297172.002023-05-229226Actual
3754647500.002025-09-199966Actual
3755718324.002025-09-192076Actual
250661876.002024-10-196166Actual
2835416.002025-01-199636Actual
24065255540.002024-09-1810166Actual
415522906.002023-02-193276Actual
1313014172.002023-10-202876Actual
6140100.002023-04-216626Budget
1603260.002022-12-206616Actual
1500618027.002023-12-2010076Actual
11963480.002023-09-198066Budget
2958429.002025-02-188266Actual
3859256.002025-10-207136Actual
1891925.002024-04-206936Actual
513418.002023-03-228246Actual
9456200.002023-07-206716Budget
7357280.002023-05-226646Budget
2289979.002024-08-196816Actual
1498363326.002023-12-201376Actual
625933.002023-04-218246Actual
5128100.002023-03-227846Budget
11820100.002023-09-198536Budget
38535151.002025-10-206816Actual
374331473889.002025-09-191136Actual
3640010311.002025-08-20776Actual
19957111.002024-05-218336Actual
5132192.002023-03-228146Actual
8404161.002023-06-228126Actual
19922130.002024-05-217426Actual
2722911370.002024-12-196056Actual
1793971.002024-03-216746Actual
394624.002023-02-196936Actual
3172631.002025-04-208526Actual
1200417156.002023-09-193376Actual
18916230.002024-04-206636Actual
38693535.002025-10-209266Actual
10724100.002023-08-207446Budget
1889748.002024-04-207826Actual
1485629.002023-12-208526Actual
31844462.002025-04-209266Actual
364232331011.002025-08-204376Actual
1793131.002022-12-206556Actual
592550.002022-11-197736Budget
1991834.002024-05-216826Actual
3291111264.002025-05-216056Actual
480280.002022-11-196616Budget
9513150.002023-07-207426Actual
220878956.002024-07-19776Actual
35243451.002025-07-209266Actual
34020198.002025-06-217646Actual
2193222.002024-07-198216Actual
36294165.002025-08-207436Actual
18922153.002024-04-207436Actual
28418157.002025-01-196766Actual
37385102.002025-09-196816Actual
362853296.002025-08-206136Actual
500471.002023-03-229416Actual
605100.002022-11-198536Budget
7227280.002023-05-227616Budget
12977116.002023-10-207446Actual
27275118.002024-12-197866Actual
21017161.002024-06-218946Actual
3187626881.002025-04-2010076Actual
1813202.002022-12-208056Actual
33940520.002025-06-217716Actual
34029347.002025-06-218746Actual
38650336.002025-10-208056Actual
1176940.002023-09-198426Budget
2837125.002025-01-198246Actual
8398200.002023-06-227726Budget
8561-115.002023-06-229156Actual
36258498.002025-08-206226Actual
16951138.002024-02-199056Actual
1894519.002024-04-206946Actual
1188660.002023-09-196756Budget
30263402.002023-01-202376Actual
11696208.002023-09-196716Actual
130545951.002023-10-205366Actual
28296459.002025-01-199016Actual
3853770.002025-10-207116Actual
36315165.002025-08-206746Actual
9608137.002023-07-207446Actual
9463300.002023-07-207316Budget
29467144.002025-02-187726Actual
3024109144.002023-01-202176Actual
7329550.002023-05-228036Budget
2207571.002024-07-198566Actual
3282041.002025-05-218216Actual
10731100.002023-08-207846Budget
848533.002023-06-226946Actual
17903-81.002024-03-219126Actual
498584.002022-11-198016Actual
3863615018.002025-10-206056Actual
117873037.002023-09-196236Actual
32883569.002025-05-219236Actual
8649105451.002023-06-223776Actual
14869357.002023-12-206636Actual
25996168.002024-11-186516Actual
22067760.002024-07-197666Actual
27186293.002024-12-197336Actual
11799300.002023-09-197336Budget
752014934.002023-05-222876Actual
220552273.002024-07-196166Actual
159226.002024-01-209656Actual
4048118.002023-02-197656Actual
306867.002025-03-219656Actual
188851093.002024-04-206126Actual
2949944.002025-02-188236Actual
2406810956.002024-09-18776Actual
33977141.002025-06-219026Actual
34030209.002025-06-218946Actual
1758179.002022-12-207446Actual
28359298.002025-01-196646Actual
2728712.002024-12-199666Actual
1307835.002023-10-207166Actual
148379142.002023-12-206026Actual
702200.002022-11-198756Budget
162632.002022-12-208216Actual
2511526574.002024-10-193476Actual
1588718.002024-01-208246Actual
11929132500.002023-09-195666Budget
1084790.002023-08-208466Budget
7114100.002022-11-195366Budget
16923265.002024-02-198746Actual
283303420.002025-01-196136Actual
84741600.002023-06-226146Budget
3410317287.002025-06-211876Actual
1489811.002023-12-206946Actual
2196597.002024-07-199026Actual
7358372.002023-05-226646Actual
351362889.002025-07-206236Actual
28132660.002023-01-206136Actual
7216199.002023-05-226716Actual
10723153.002023-08-207346Actual
51964.002023-03-229656Actual
37522287.002025-09-196666Actual
2610711.002024-11-186956Actual
3855100.002023-02-197416Budget
1693615.002024-02-196956Actual
731627.002023-05-226936Actual
27249208.002024-12-198756Actual
22069102.002024-07-197866Actual
10569280.002023-08-206616Budget
27161736.002023-01-206116Actual
2100277.002024-06-216846Actual
38697279740.002025-10-2010166Actual
2725510233.002024-12-195266Actual
7098772.002022-11-195266Actual
339556943.002025-06-216026Actual
741112.002023-05-227156Actual
840620.002023-06-228226Budget
130505.002023-10-209656Actual
28291135.002025-01-198316Actual
5074213.002023-03-227336Actual
2393985.002024-09-188026Actual
10716100.002023-08-206746Budget
17857311.002024-03-216616Actual
4112150.002023-02-197866Actual
1392743.002023-11-198456Actual
2199611.002024-07-199636Actual
24060-159.002024-09-189166Actual
13021110.002023-10-207356Budget
3957200.002023-02-197836Budget
1399030015.002023-11-193476Actual
26178163004.002024-11-183176Actual
209981798.002024-06-216246Actual
9469547.002023-07-207716Actual
478218.002022-11-196516Actual
19018299.002024-04-209066Actual
317324.002025-04-209626Actual
528391764.002023-03-223976Actual
2390660.002024-09-187116Actual
386668392.002025-10-205766Actual
519832500.002023-03-225266Budget
528222659.002023-03-223876Actual
1595747500.002024-01-209966Actual
3745397.002025-09-198536Actual
340608.002025-06-219656Actual
220484.002024-07-199656Actual
3068910.002025-03-215466Actual
19906196.002024-05-218916Actual
2495742.002024-10-196526Actual
6223-221.002023-04-219136Actual
12944100.002023-10-208336Budget
35208172.002025-07-209056Actual
21075-246.002024-06-219166Actual
281024180.002023-01-206036Actual
17421671.002022-12-206146Actual
297750.002023-01-207166Budget
4987511.002023-03-228016Actual
3626562.002025-08-207326Actual
1989219.002024-05-216916Actual
35249302391.002025-07-20676Actual
30566446.002025-03-217716Actual
2961631605.002025-02-183476Actual
22086280167.002024-07-19676Actual
63204.002023-04-219656Actual
20990454.002024-06-218736Actual
28286556.002025-01-197716Actual
27283208.002024-12-198966Actual
3058599.002025-03-216626Actual
28348130.002025-01-198536Actual
6338200.002023-04-216566Budget
1629111.002022-12-208316Actual
1718164.002022-12-207836Actual
229275.002024-08-196926Actual
8364100.002023-06-228516Budget
19898104.002024-05-217816Actual
2722811.002024-12-199646Actual
526480280.002023-03-221376Actual
27233126.002024-12-196656Actual
8430358.002023-06-226536Actual
8374118654.002023-06-221226Actual
752417156.002023-05-223376Actual
11806550.002023-09-197736Budget
27198343.002024-12-198936Actual
23015180.002024-08-198156Actual
79018648.002022-11-193376Actual
50533.002023-03-229626Actual
131259604.002023-10-202076Actual
7238136.002023-05-228316Actual
7345-216.002023-05-229136Actual
22963305.002024-08-198136Actual
30391573502.002023-01-204376Actual
31842346.002025-04-209066Actual
31765186.002025-04-206646Actual
3186734573.002025-04-203376Actual
35248247827.002025-07-20476Actual
296222331636.002025-02-184376Actual
9610200.002023-07-207646Budget
352134361.002025-07-205366Actual
15919174.002024-01-209056Actual
97477998.002023-07-20876Actual
306609.002025-03-219646Actual
10700286.002023-08-209036Actual
9523200.002023-07-208126Budget
5225380.002023-03-227266Budget
4988280.002023-03-228116Budget
116872886.002023-09-196116Actual
12866657.002023-10-206226Actual
1805131.002022-12-207456Actual
8489220.002023-06-227346Budget
11955160.002023-09-197466Actual
31870182743.002025-04-203776Actual
5097148.002023-03-228936Actual
15941811.002024-01-207666Actual
632220.002022-11-197346Budget
37558164326.002025-09-192176Actual
85726244.002023-06-225766Actual
3058653.002025-03-216726Actual
27207208.002024-12-196646Actual
15911259.002024-01-208056Actual
1489115371.002023-12-206046Actual
37515107728.002025-09-195666Actual
7230157.002023-05-227816Actual
12935200.002023-10-207836Budget
28142176.002023-01-206236Actual
12975165.002023-10-207346Actual
37465100.002025-09-196746Actual
14860-89.002023-12-209126Actual
2614029.002024-11-187166Actual
1905218820.002024-04-2010076Actual
340361604.002025-06-216156Actual
1397939785.002023-11-191976Actual
6248200.002023-04-217646Budget
854921.002023-06-228256Actual
3402875.002025-06-218546Actual
24002-192.002024-09-189146Actual
37507157.002025-09-198956Actual
16988550.002024-02-199766Actual
8361153.002023-06-228316Actual
6117100.002023-04-218316Budget
363122038.002025-08-206246Actual
29498421.002025-02-188136Actual
117801432012.002023-09-191036Actual
38708178615.002025-10-202176Actual
158431886930.002024-01-201036Actual
26155382.002024-11-189066Actual
24985217.002024-10-196536Actual
52005391.002023-03-225366Actual
22084151102.002024-07-1910166Actual
517680.002023-03-227856Budget
50089600.002023-03-226026Budget
36276139.002025-08-208726Actual
2958684.002025-02-188466Actual
8383200.002023-06-226626Budget
67468.002022-11-196856Actual
2099512.002024-06-219636Actual
2988146.002023-01-207866Actual
24066401846.002024-09-18476Actual
62291500.002023-04-216146Budget
2785200.002023-01-207726Budget
7156700.002022-11-195766Budget
3073217632.002025-03-212076Actual
1313324240.002023-10-203276Actual
7414120.002023-05-227356Budget
2956112838.002025-02-185266Actual
28385143.002025-01-196656Actual
509494.002023-03-228536Actual
230589.002024-08-199666Actual
7273166.002023-05-227426Actual
288930.002023-01-208246Budget
3411522354.002025-06-213476Actual
1184560.002023-09-197146Budget
283272322615.002025-01-191036Actual
1804819810.002024-03-2110076Actual
1591316.002024-01-208256Actual
1189692.002023-09-197456Actual
2407710603.002024-09-182276Actual
3861719.002025-10-206946Actual
2406447500.002024-09-189966Actual
13824348.002023-11-199016Actual
386682433.002025-10-206166Actual
33938158.002025-06-217416Actual
8336261.002023-06-226616Actual
749180.002023-05-228466Budget
13139108869.002023-10-203976Actual
36346123.002025-08-207456Actual
19970128.002024-05-216646Actual
2501510.002024-10-196946Actual
3870914978.002025-10-202276Actual
2822176.002023-01-206836Actual
847010.002023-06-229636Actual
9597280.002023-07-206646Budget
538160.002022-11-197426Actual
1591457.002024-01-208356Actual
1583255.002024-01-208126Actual
130651314.002023-10-206266Actual
26121181.002024-11-188956Actual
8433280.002023-06-226636Budget
29560.002023-01-205466Budget
734791.002023-05-229436Actual
18872221.002024-04-208116Actual
79589617.002022-11-193976Actual
2506522856.002024-10-196066Actual
7484246.002023-05-228166Actual
62301752.002023-04-216146Actual
295766400.002023-01-205666Budget
32821144.002025-05-218316Actual
1188574.002023-09-196656Actual
12905111.002023-10-209226Actual
3407276.002025-06-216866Actual
38577135.002025-10-208926Actual
9532200.002023-07-208726Budget
36249520.002025-08-208716Actual
1289550.002023-10-208326Budget
32841167.002025-05-217426Actual
1281323202.002023-10-206016Actual
2804-46.002023-01-209126Actual
21046242.002024-06-219256Actual
13870106.002023-11-197836Actual
2293558.002024-08-198126Actual
12980385.002023-10-207746Actual
640493651.002023-04-213576Actual
30098.002023-01-209666Actual
4095151.002023-02-196766Actual
28422106.002025-01-197266Actual
391510.002023-02-198226Budget
1682176.002022-12-208726Actual
30709259.002025-03-218166Actual
2784127.002023-01-207726Actual
1191890.002023-09-199056Actual
375182060.002025-09-196166Actual
38648266.002025-10-207756Actual
49631572.002023-03-226216Actual
37420186.002025-09-198026Actual
20991229.002024-06-218936Actual
3629268.002025-08-207136Actual
491100.002022-11-197416Budget
589280.002022-11-197636Budget
79322950.002022-11-193776Actual
1063562.002023-08-207826Actual
38608716.002025-10-209236Actual
17946222.002024-03-217746Actual
38620129.002025-10-207446Actual
1993030.002024-05-218426Actual
28391120.002025-01-197456Actual
2603286.002024-11-187726Actual
9576100.002023-07-208336Budget
23912505.002024-09-188016Actual
37510323.002025-09-199256Actual
278371.002023-01-207626Actual
624280.002022-11-196646Budget
2911164.002023-01-206556Actual
40763343.002023-02-195366Actual
622592.002023-04-219436Actual
406250.002023-02-198456Budget
10756582.002023-08-206256Actual
2397919088.002024-09-186046Actual
8362138.002023-06-228416Actual
33995536.002025-06-217736Actual
12839135.002023-10-207816Actual
11839100.002023-09-196746Budget
78030604.002022-11-191976Actual
26143106.002024-11-187466Actual
10746157.002023-08-208946Actual
2099621901.002024-06-216046Actual
1803423102.002024-03-212476Actual
404113.002023-02-197156Actual
3871131361.002025-10-202476Actual
17874233.002024-03-218916Actual
8496100.002023-06-227846Actual
1896474600.002022-12-2010166Budget
18936.002022-12-209666Actual
19935-87.002024-05-219126Actual
3029121422.002023-01-202976Actual
2104051.002024-06-218456Actual
21074307.002024-06-219066Actual
29469170.002025-02-188026Actual
1903339785.002024-04-201976Actual
26136187.002024-11-186666Actual
29597238758.002025-02-18476Actual
861489.002023-06-228566Actual
29458116.002025-02-186526Actual
295860389.002023-01-205666Actual
27267116.002024-12-196866Actual
11761300.002023-09-198026Actual
29538146.002025-02-186556Actual
35228210.002025-07-207366Actual
25046154.002024-10-197756Actual

Generated 2025-12-19 09:41:35.164 UTC