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

6564 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716513.002024-12-168226Actual
1583615.002024-01-178526Actual
7512105521.002023-05-191576Actual
2504112.002024-10-166956Actual
38540288.002025-10-177616Actual
37465100.002025-09-166746Actual
3923200.002023-02-168726Budget
526696336.002023-03-191576Actual
15953-195.002024-01-179166Actual
3516669.002025-07-176846Actual
949089.002023-07-179416Actual
1583255.002024-01-178126Actual
11987432359.002023-09-16676Actual
39371300.002023-02-166236Budget
750347500.002023-05-199966Actual
108871168871.002023-08-174376Actual
24047188.002024-09-157466Actual
13866158.002023-11-167336Actual
7329550.002023-05-198036Budget
34059265.002025-06-189256Actual
746835.002023-05-197166Actual
2713039.002024-12-167116Actual
1312430604.002023-10-171976Actual
30563208.002025-03-187316Actual
1631100.002022-12-178416Budget
36331193.002025-08-178946Actual
35229165.002025-07-177466Actual
2831834.002025-01-168326Actual
17877479.002024-03-189216Actual
9570648.002023-07-178036Actual
3171341.002025-04-176826Actual
2210417846.002024-07-163476Actual
8382200.002023-06-196526Budget
12946100.002023-10-178436Budget
297750.002023-01-177166Budget
31789967.002025-04-176256Actual
3182589.002025-04-176866Actual
188471.002022-12-178566Actual
19995104.002024-05-186556Actual
2614919.002024-11-158266Actual
2610495.002024-11-156656Actual
130037.002023-10-179646Actual
7310280.002023-05-196636Budget
38679164.002025-10-177466Actual
11954100.002023-09-167466Budget
36389382.002025-08-178766Actual
22968454.002024-08-168736Actual
1803828621.002024-03-183276Actual
189101434725.002024-04-171036Actual
31842346.002025-04-179066Actual
31691288.002025-04-177616Actual
11840117.002023-09-166746Actual
415492513.002023-02-163176Actual
9718114.002023-07-177866Actual
680122.002022-11-167356Actual
37439234.002025-09-166736Actual
20925186.002024-06-187416Actual
60881375.002023-04-186216Actual
38647148.002025-10-177656Actual
200261237.002024-05-186366Actual
23910449.002024-09-157716Actual
1904230356.002024-04-173276Actual
19963-277.002024-05-189136Actual
16951138.002024-02-169056Actual
1789587.002024-03-188126Actual
3171412.002025-04-176926Actual
180031168.002024-03-187666Actual
3393653.002025-06-187116Actual
1994030391.002024-05-186036Actual
37473108.002025-09-167846Actual
6301246.002023-04-188056Actual
11822585.002023-09-168736Actual
4989316.002023-03-198116Actual
34119155812.002025-06-183976Actual
20954111.002024-06-187726Actual
1789828.002024-03-188426Actual
850220.002023-06-198246Budget
11691380.002023-09-166516Budget
14999198269.002023-12-173576Actual
3975-228.002023-02-169136Actual
375518058.002025-09-16876Actual
32948140.002025-05-186766Actual
3283920.002025-05-187126Actual
1383288.002023-11-166526Actual
962670.002023-07-178546Budget
339821167738.002025-06-181136Actual
2841116590.002025-01-165766Actual
2830646.002025-01-166726Actual
841150.002023-06-198426Budget
293750.002023-01-178356Budget
10725104.002023-08-177446Actual
119361875.002023-09-166266Actual
33967126.002025-06-187726Actual
37477102.002025-09-168346Actual
1078762.002023-08-178456Actual
9743201253.002023-07-1710166Actual
39294.002023-02-169626Actual
3010155.002023-01-179766Actual
415724667.002023-02-163476Actual
209713154.002024-06-186136Actual
2843389.002025-01-168566Actual
2500197.002024-10-168536Actual
2878200.002023-01-177646Budget
1802939785.002024-03-181976Actual
1188282.002023-09-166556Actual
1796820.002024-03-187156Actual
1903610603.002024-04-172276Actual
26004144.002024-11-157616Actual
5100302.002023-03-199236Actual
21953172.002024-07-167426Actual
293517.002023-01-178256Actual
60851572.002023-04-186116Actual
210521136.002024-06-186266Actual
19914700.002024-05-186226Actual
9665200.002023-07-178156Budget
32897364.002025-05-187746Actual
2498878.002024-10-166836Actual
3627782.002025-08-178926Actual
511480.002022-11-168716Budget
951968.002023-07-177826Actual
78924240.002022-11-163276Actual
306111322.002025-03-186236Actual
3642240430.002025-08-174076Actual
2403521901.002024-09-156066Actual
738477.002023-05-198446Actual
1392651.002023-11-168356Actual
36306484.002025-08-179036Actual
5084550.002023-03-198036Budget
239415.002024-09-158226Actual
1701819810.002024-02-1610076Actual
3873103.002023-02-168516Actual
21043118.002024-06-188956Actual
8371424.002023-06-199216Actual
1886276.002024-04-176716Actual
25080111.002024-10-167866Actual
20938-198.002024-06-189116Actual
3870110.002023-02-168416Actual
26058101.002024-11-157436Actual
219723742.002024-07-166136Actual
36419118337.002025-08-173776Actual
30683193.002025-03-189056Actual
295361048.002025-02-156156Actual
1285090.002023-10-178516Budget
30614121.002025-03-186736Actual
8546200.002023-06-198056Budget
3525517287.002025-07-171876Actual
679120.002022-11-167356Budget
1799823.002024-03-186966Actual
1581510.002024-01-179616Actual
1193220600.002023-09-166066Budget
13805302.002023-11-166516Actual
28302683.002025-01-166126Actual
282452.002023-01-176936Actual
504540.002023-03-198526Budget
629030.002023-04-187156Budget
834270.002023-06-197116Budget
7236900.002022-11-166366Budget
640820459.002023-04-184076Actual
634517.002023-04-186966Actual
25056103.002024-10-169056Actual
12978200.002023-10-177646Budget
1623550.002022-12-178016Budget
1074394.002023-08-178546Actual
2407511486.002024-09-152076Actual
8352200.002023-06-197816Budget
108699604.002023-08-171876Actual
7425116.002023-05-198156Actual
14819152.002023-12-177316Actual
22045136.002024-07-169056Actual
10760106.002023-08-176656Actual
2765546.002023-01-176226Actual
612868.002023-04-189416Actual
754107.002022-11-168366Actual
3862622.002025-10-178246Actual
39386-105.002025-11-158576Actual
622592.002023-04-189436Actual
13963177.002023-11-168966Actual
399431.002023-02-167146Actual
240061453.002024-09-156156Actual
7244527.002023-05-198716Actual
73043300.002023-05-196136Budget
4970200.002023-03-196716Budget
3292943.002025-05-188456Actual
21985533.002024-07-168036Actual
3184511.002025-04-179666Actual
752738848.002023-05-193776Actual
1696024413.002024-02-166066Actual
209681362743.002024-06-181036Actual
847215600.002023-06-196046Budget
3641133870.002025-08-172476Actual
27311268365.002024-12-163576Actual
2407312485.002024-09-151876Actual
31864223368.002025-04-172976Actual
22963305.002024-08-168136Actual
179921515.002024-03-186266Actual
18880-173.002024-04-179116Actual
2092898.002024-06-187816Actual
3510413.002025-07-179616Actual
21104112664.002024-06-183976Actual
7295129.002023-05-199026Actual
622816000.002023-04-186046Budget
4121100.002023-02-168366Budget
5124174.002023-03-197646Actual
1312144827.002023-10-171476Actual
6295100.002023-04-187656Budget
13986178668.002023-11-162976Actual
168751086060.002024-02-161036Actual
9640382.002023-07-176256Actual
24941361.002024-10-168016Actual
10572156.002023-08-176716Actual
18894153.002024-04-177426Actual
2504744.002024-10-167856Actual
636200.002022-11-167646Budget
3625558234.002025-08-171226Actual
1616200.002022-12-177616Budget
6250372.002023-04-187746Actual
2931270.002023-01-178056Actual
3292099.002025-05-187356Actual
3628429204.002025-08-176036Actual
2843200.002023-01-178336Budget
2737380.002023-01-177716Budget
10668234.002023-08-176736Actual
30593193.002025-03-187726Actual
35183-216.002025-07-179146Actual
2094827.002024-06-186826Actual
2408828844.002024-09-153876Actual
7123759.002022-11-165366Actual
13808105.002023-11-166816Actual
1500570077.002023-12-174676Actual
18998200.002024-04-176566Actual
832824800.002023-06-196016Budget
339626.002025-06-186926Actual
29458116.002025-02-156526Actual
32953202.002025-05-187366Actual
34044132.002025-06-187356Actual
10574120.002023-08-176816Actual
628750.002023-04-186856Budget
8364100.002023-06-198516Budget
220494533.002024-07-165266Actual
13860231.002023-11-166536Actual
2401322.002024-09-157156Actual
52071500.002023-03-196166Budget
3514150.002025-07-176936Actual
22985113.002024-08-167646Actual
2961533230.002025-02-153376Actual
28404-186.002025-01-169156Actual
22951428.002024-08-166536Actual
38686117.002025-10-178366Actual
11959430.002023-09-167766Actual
392486.002023-02-168926Actual
12986307.002023-10-178146Actual
22017302.002024-07-168746Actual
36240298.002025-08-177616Actual
27173204.002024-12-169226Actual
1285872.002023-10-179416Actual
1790166.002024-03-188926Actual
9581550.002023-07-178736Budget
1715474.002022-12-177736Actual
3949220.002023-02-167336Budget
21963113.002024-07-168726Actual
3629268.002025-08-177136Actual
1087517771.002023-08-172476Actual
2291974781.002024-08-161226Actual
15858125.002024-01-177836Actual
108565819.002023-08-179466Actual
63150.002022-11-167146Budget
1299589.002023-10-178546Actual
8581369.002023-06-196566Actual
20985324.002024-06-188136Actual
16001200.002022-12-176216Budget
27307147872.002024-12-163176Actual
740200.002022-11-167466Budget
13044200.002023-10-178756Budget
3282915.002025-05-189616Actual
15848185.002024-01-176536Actual
32818636.002025-05-188016Actual
13116110379.002023-10-17476Actual
7479344.002023-05-197766Actual
31782179.002025-04-178946Actual
272621845.002024-12-166266Actual
306609.002025-03-189646Actual
862211521.002023-06-199466Actual
3180648.002025-04-178556Actual
11794176.002023-09-166836Actual
35269133927.002025-07-173776Actual
35169135.002025-07-177346Actual
5174200.002023-03-197756Budget
1857100.002022-12-176866Budget
2887276.002023-01-178146Actual
36266126.002025-08-177426Actual
131239604.002023-10-171876Actual
14906175.002023-12-178146Actual
26120167.002024-11-158756Actual
10626101.002023-08-177326Actual
28376199.002025-01-168946Actual
3930538024.002023-02-161036Actual
543200.002022-11-167726Budget
14979559894.002023-12-17476Actual
2868152.002023-01-176746Actual
340671235.002025-06-186266Actual
26068354.002024-11-158736Actual
22019230.002024-07-169046Actual
4148101323.002023-02-162176Actual
30704157.002025-03-187466Actual
3956480.002023-02-167736Budget
1792200.002022-12-176556Budget
8539100.002023-06-197656Budget
4966280.002023-03-196516Budget
65367.002022-11-168546Actual
23902361.002024-09-156616Actual
1714263.002022-12-177636Actual
3397432.002025-06-188526Actual
30569344.002025-03-188116Actual
5189200.002023-03-198756Budget
307483996551.002025-03-184376Actual
2839960.002025-01-168456Actual
73061500.002023-05-196236Budget
31801291.002025-04-178056Actual
11800313.002023-09-167336Actual
148121623.002023-12-176216Actual
416222906.002023-02-164076Actual
2843299.002025-01-168466Actual
27214203.002024-12-167646Actual
2093281.002024-06-188316Actual
13806275.002023-11-166616Actual
22012214.002024-07-168146Actual
2829170.002023-01-177436Actual
4023280.002023-02-169246Actual
1493643.002023-12-178556Actual
3509529.002025-07-178216Actual
9596218.002023-07-176546Actual
27216116.002024-12-167846Actual
30623570.002025-03-188036Actual
2199611.002024-07-169636Actual
62782.002022-11-166846Actual
850580.002023-06-198346Budget
3405262.002025-06-188356Actual
1902347500.002024-04-179966Actual
32872157.002025-05-187836Actual
306888356.002025-03-185366Actual
2501782.002024-10-167346Actual
10617100.002023-08-176626Budget
1172290.002023-09-168516Budget
15933150.002024-01-176666Actual
36247135.002025-08-178416Actual
14851169.002023-12-178026Actual
13923246.002023-11-168056Actual
1087896783.002023-08-173176Actual
27206229.002024-12-166546Actual
38656277.002025-10-178756Actual
12948103.002023-10-178536Actual
1597724969.002024-01-173376Actual
3869129.002023-02-168316Actual
25046154.002024-10-167756Actual
289291.002023-01-178446Actual
953140.002023-07-178526Budget
18959110.002024-04-178946Actual
2778100.002023-01-177326Budget
1307686.002023-10-176866Actual
69940.002022-11-168556Budget
34005479.002025-06-189036Actual
179960.002022-12-176856Budget
1693550.002024-02-166856Actual
32864160.002025-05-186736Actual
27267116.002024-12-166866Actual
375129497.002025-09-165266Actual
3519584.002025-07-177356Actual
158731072.002024-01-176246Actual
406149.002023-02-168456Actual
188377.002022-12-178466Actual
8398200.002023-06-197726Budget
16924149.002024-02-168946Actual
2997100.002023-01-178366Budget
307268392.002025-03-18876Actual
526480280.002023-03-191376Actual
861489.002023-06-198566Actual
18966484.002024-04-176256Actual
3521575570.002025-07-175666Actual
9498750.002023-07-176226Budget
17984148.002024-03-189256Actual
13971324618.002023-11-16476Actual
3170514.002025-04-179616Actual
22957256.002024-08-167336Actual
13907281.002023-11-169246Actual
2611748.002024-11-158356Actual
34097325862.002025-06-18676Actual
38692-321.002025-10-179166Actual
7414120.002023-05-197356Budget
16991218595.002024-02-16476Actual
4048118.002023-02-167656Actual
187925.002022-12-178266Actual
9572401.002023-07-178136Actual
5178289.002023-03-198056Actual
954326780.002023-07-176036Actual
21020329.002024-06-189246Actual
7398858.002023-05-196156Actual
8620-185.002023-06-199166Actual
35109151.002025-07-176526Actual
2716647.002024-12-168326Actual
28283286.002025-01-167316Actual
1694646.002024-02-168356Actual
2718575.002024-12-167136Actual
25044152.002024-10-167456Actual
12984497.002023-10-178046Actual
34082264.002025-06-188166Actual
9496630.002023-07-176126Actual
271419800.002023-01-176016Budget
170759.002022-12-177136Actual
9736-136.002023-07-179166Actual
3508732.002025-07-177116Actual
24949224.002024-10-169016Actual
1782-154.002022-12-179146Actual
6251280.002023-04-187746Budget
35241338.002025-07-179066Actual
3861015142.002025-10-176046Actual
8383200.002023-06-196626Budget
1496392.002023-12-177866Actual
18871357.002024-04-178016Actual
10616174.002023-08-176526Actual
3396310.002025-06-187126Actual
36364128.002025-08-175466Actual
3515038.002025-07-178236Actual
8337200.002023-06-196716Budget
29558-147.002025-02-159156Actual
284556123.002025-01-162376Actual
5001239.002023-03-199016Actual
11754100.002023-09-167626Budget
9708261.002023-07-177266Actual
63226700.002023-04-185266Budget
29523400.002025-02-158046Actual
39387945.002025-11-159276Actual
12937621.002023-10-178036Actual
19019-239.002024-04-179166Actual
10657385512.002023-08-171136Actual
306102379.002025-03-186136Actual
2610711.002024-11-156956Actual
3926-106.002023-02-169126Actual
1068940.002023-08-178236Budget
13970216317.002023-11-1610166Actual
3069112534.002025-03-185766Actual
385816.002025-10-179626Actual
30703187.002025-03-187366Actual
229492755.002024-08-166136Actual
61851300.002023-04-186236Budget
8601380.002023-06-197766Budget
29618122660.002025-02-153776Actual
5010892.002023-03-196126Actual
6153100.002023-04-187626Budget
7838239.002022-11-162276Actual
386730.002023-02-168216Budget
1394772.002023-11-166866Actual
6174-83.002023-04-189126Actual
3870655087.002025-10-171976Actual
7216199.002023-05-196716Actual
22078278.002024-07-169066Actual
191730707.002022-12-173476Actual
10591280.002023-08-178116Budget
25002416.002024-10-168736Actual
1295610.002023-10-179636Actual
35264163303.002025-07-173176Actual
2817520.002023-01-176536Actual
1386380.002023-11-166836Actual
178464.002022-12-179446Actual
772147741.002022-11-16476Actual
1890577.002024-04-178926Actual
29448451.002025-02-158716Actual
972425.002023-07-178266Actual
17946222.002024-03-187746Actual
13011182.002023-10-176556Actual
24039279.002024-09-156566Actual
1701380.002022-12-176636Budget
23907234.002024-09-157316Actual
8468368.002023-06-199236Actual
2726954.002024-12-167166Actual
18471335.002022-12-176266Actual
32869147.002025-05-187436Actual
3298215558.002025-05-182076Actual
3297511240.002025-05-18776Actual
3178064.002025-04-178546Actual
34058-159.002025-06-189156Actual
6207655.002023-04-188036Actual
11777192.002023-09-169226Actual
3627432.002025-08-178426Actual
179936290.002024-03-186366Actual
950940.002023-07-177126Budget
19045124080.002024-04-173576Actual
9452380.002023-07-176516Budget
1713280.002022-12-177636Budget
24081159582.002024-09-152976Actual
14871134.002023-12-176836Actual
15918113.002024-01-178956Actual
3750557.002025-09-168556Actual
75178239.002023-05-192276Actual
31846498.002025-04-179766Actual
1888954.002024-04-176726Actual
967434.002023-07-178556Actual
15938264.002024-01-177266Actual
7368200.002023-05-197446Budget
972980.002023-07-178466Budget
13095280.002023-10-178166Budget
3397692.002025-06-188926Actual
1380930.002023-11-166916Actual
83292551.002023-06-196116Actual
13048210.002023-10-179256Actual
7164177.002022-11-165766Actual
7424188.002023-05-198056Actual
389486.002023-02-166726Actual
9733410.002023-07-178766Actual
51061500.002023-03-196146Budget
12889196.002023-10-178026Actual
74561059.002023-05-196266Actual
3071190.002025-03-188366Actual
40733343.002023-02-165266Actual
229204822.002024-08-166026Actual
7415127.002023-05-197456Actual
2006820603.002024-05-182876Actual
20028214.002024-05-186666Actual
1597010710.002024-01-172276Actual
1177140.002023-09-168526Budget
8585168.002023-06-196766Actual
591558.002022-11-167736Actual
1889218.002024-04-177126Actual
79114553.002022-11-163476Actual
15945221.002024-01-178166Actual
27213132.002024-12-167446Actual
13105380.002023-10-178766Budget
306081495580.002025-03-181136Actual
352606123.002025-07-172376Actual
30738244980.002025-03-182976Actual
291923.002023-01-177156Actual
5178.002022-11-169616Actual
3973185.002023-02-168936Actual
37527487.002025-09-167266Actual
38724-58833.002025-10-174676Actual
19900260.002024-05-188116Actual
185894.002022-12-176866Actual
261282770.002024-11-155466Actual
2957552.002025-02-157166Actual
11903280.002023-09-168056Budget
17911363.002024-03-186536Actual
3288517356.002025-05-186046Actual
23085120854.002024-08-163976Actual
1491713689.002023-12-176056Actual
31740136.002025-04-176736Actual
31708802.002025-04-176126Actual
131198965.002023-10-17876Actual
8415234.002023-06-198726Actual
1992546.002024-05-187826Actual
26159816.002024-11-159766Actual
2299160.002024-08-168346Actual
1686479.002024-02-168126Actual
6107480.002023-04-187716Budget
2007131223.002024-05-183276Actual
8610112.002023-06-198366Actual
3940222.002023-02-166636Actual
2095362.002024-06-187626Actual
2727997.002024-12-168366Actual
37568195089.002025-09-163576Actual
189961252.002024-04-176266Actual
522360.002023-03-197166Budget
27239129.002024-12-167456Actual
1088341890.002023-08-173776Actual
21982245.002024-07-167636Actual
2836233.002025-01-166946Actual
6260100.002023-04-188346Budget
8419145.002023-06-199226Actual
35200237.002025-07-178056Actual
2601813.002024-11-159616Actual
18036157848.002024-03-182976Actual
19934109.002024-05-189026Actual
1901575.002024-04-178566Actual
2000943.002024-05-188356Actual
3953280.002023-02-167636Budget
97691591582.002023-07-174376Actual
1200016000.002023-09-162876Actual
2896351.002023-01-178746Actual
3641722572.002025-08-173476Actual
6111487.002023-04-188016Actual
9469547.002023-07-177716Actual
31823231.002025-04-176666Actual
11836200.002023-09-166546Budget
30567134.002025-03-187816Actual
2209412609.002024-07-162076Actual
13085100.002023-10-177466Budget
502340.002023-03-197126Budget
2961631605.002025-02-153476Actual
3631855.002025-08-177146Actual
843836.002023-06-196936Actual
31744208.002025-04-177336Actual
16880449.002024-02-166536Actual
17949160.002024-03-188146Actual
38549485.002025-10-178716Actual
190011645.002022-12-17776Actual
2498229009.002024-10-166036Actual
29520187.002025-02-157646Actual
13816476.002023-11-168016Actual
8384158.002023-06-196626Actual
22916-220.002024-08-169116Actual
8496100.002023-06-197846Actual
37470132.002025-09-167446Actual
34014127.002025-06-186746Actual
301934211.002023-01-171476Actual
4030510.002023-02-166256Actual
16851797.002024-02-166226Actual
976624312.002023-07-173876Actual
25097348283.002024-10-16676Actual
12939384.002023-10-178136Actual
83739.002023-06-199616Actual
13831668.002023-11-166226Actual
3056246.002025-03-187116Actual
30603207.002025-03-189026Actual
288829.002023-01-178246Actual
1059790.002023-08-178416Budget
181712.002022-12-178256Actual
16942300.002022-12-176136Budget
283821454.002025-01-166156Actual
976329674.002023-07-173476Actual
6213100.002023-04-188336Budget
5078275.002023-03-197636Actual
29527000.002023-01-175266Budget
23975376.002024-09-159036Actual
210846569.002024-06-18876Actual
5028100.002023-03-197626Budget
2397919088.002024-09-156046Actual
593200.002022-11-167836Budget
10772100.002023-08-177456Budget
24059199.002024-09-159066Actual
1495620.002023-12-176966Actual
35190109.002025-07-176656Actual
2510511486.002024-10-162076Actual
10652-76.002023-08-179126Actual
12963232.002023-10-176546Actual
21091138643.002024-06-182176Actual
6373351.002023-04-188766Actual
3186014681.002025-04-172276Actual
32909448.002025-05-189246Actual
1310090.002023-10-178466Budget
1287280.002023-10-176726Budget
210839626.002024-06-18776Actual
2603818.002024-11-158426Actual
6276950.002023-04-186156Budget
951194.002023-07-177326Actual
25082270.002024-10-168166Actual
9680112.002023-07-179256Actual
6292110.002023-04-187356Budget
12987280.002023-10-178146Budget
30696297.002025-03-186566Actual
9717380.002023-07-177766Budget
12819343.002023-10-176516Actual
7156700.002022-11-165766Budget
374331473889.002025-09-161136Actual
9456200.002023-07-176716Budget
33952600.002025-06-189216Actual
21993396.002024-07-169036Actual
614347.002023-04-186826Actual
1489916.002023-12-177146Actual
1688445.002024-02-166936Actual
2511295435.002024-10-163176Actual
7496110.002023-05-198966Actual
36351198.002025-08-178156Actual
8491200.002023-06-197446Budget
74541300.002023-05-196166Budget
12843317.002023-10-178116Actual
16831216.002024-02-167316Actual
3405118.002025-06-188256Actual
22903153.002024-08-167416Actual
36398230341.002025-08-17476Actual
22921544.002024-08-166126Actual
1996511.002024-05-189636Actual
2844150.002023-01-178336Actual
2195467.002024-07-167626Actual
11883100.002023-09-166556Budget
40861928.002023-02-166166Actual
1498363326.002023-12-171376Actual
27136489.002024-12-168016Actual
9471159.002023-07-177816Actual
3954242.002023-02-167636Actual
3634259.002025-08-176856Actual
27127125.002024-12-166716Actual
41417497.002023-02-16876Actual
628470.002023-04-186756Budget
2728712.002024-12-169666Actual
37389138.002025-09-167416Actual
69850.002022-11-168456Budget
1990476.002024-05-188516Actual
303561833.002023-01-173776Actual
41498239.002023-02-162276Actual
16974320.002024-02-167766Actual
3399143.002025-06-187136Actual
13108-161.002023-10-179166Actual
28353761.002025-01-169236Actual
25022291.002024-10-168046Actual
2407710603.002024-09-152276Actual
36302125.002025-08-178436Actual
2494322.002024-10-168216Actual
14921162.002023-12-176656Actual
7498-135.002023-05-199166Actual
27169208.002024-12-168726Actual
3749428.002025-09-167156Actual
21042227.002024-06-188756Actual
7376444.002023-05-198046Actual
3853770.002025-10-177116Actual
3395315.002025-06-189616Actual
19936145.002024-05-189226Actual
32857982134.002025-05-181036Actual
297540.002023-01-176966Actual
38671351.002025-10-176566Actual
20999222.002024-06-186546Actual
2746100.002023-01-178316Budget
2208347500.002024-07-169966Actual
1620100.002022-12-177816Budget
352116.002025-07-179656Actual
16953184.002024-02-169256Actual
78516551.002022-11-162476Actual
7098772.002022-11-165266Actual
3855595111.002025-10-171226Actual
38672319.002025-10-176666Actual
6377206.002023-04-189266Actual
2609016.002024-11-158246Actual
9497709.002023-07-176226Actual
340361604.002025-06-186156Actual
21054162.002024-06-186566Actual
4979160.002023-03-197416Actual
3922234.002023-02-168726Actual
2769101.002023-01-176626Actual
35158594.002025-07-179236Actual
375733742422.002025-09-164376Actual
2846100.002023-01-178436Budget
29597238758.002025-02-15476Actual
727280.002022-11-166666Budget
482109.002022-11-166716Actual
41503367.002023-02-162376Actual
3175141.002025-04-178236Actual
239254671.002024-09-156026Actual
749487.002022-11-168066Actual
3856424.002025-10-177126Actual
2394755.002024-09-159026Actual
3509784.002025-07-178416Actual
1176520.002023-09-168226Actual
37416160.002025-09-167426Actual
22058333.002024-07-166566Actual
182340.002022-12-178556Budget
12967100.002023-10-176746Budget
52011120.002023-03-195466Actual
2201660.002024-07-168546Actual
75004948.002023-05-199466Actual
3283745.002025-05-186826Actual
129141675.002023-10-176236Actual
2619128801.002024-11-1510076Actual
1188840.002023-09-166856Budget
2104983416.002024-06-185666Actual
28325153.002025-01-169226Actual
743331.002023-05-198556Actual
95443214.002023-07-176136Actual
797350000.002022-11-164276Actual
2007570489.002024-05-183776Actual
615670.002023-04-187826Budget
399280.002023-02-166846Budget
3517622.002025-07-178246Actual
2204043.002024-07-168356Actual
26098418.002024-11-159246Actual
1394820.002023-11-166966Actual
2095785.002024-06-188126Actual
2845155087.002025-01-161976Actual
1189212.002023-09-167156Actual
8370-254.002023-06-199116Actual
85809742.002023-06-196366Actual
21017161.002024-06-188946Actual
29592436.002025-02-159266Actual
1490864.002023-12-178346Actual
865222906.002023-06-194076Actual
2954321.002025-02-157156Actual
29594662.002025-02-159766Actual
164073.002022-12-179416Actual
974939992.002023-07-171476Actual
229503061.002024-08-166236Actual
35174364.002025-07-178046Actual
1701287580.002024-02-163776Actual
1077880.002023-08-177856Budget
61841622.002023-04-186236Actual
364232331011.002025-08-174376Actual
580158.002022-11-166836Actual
4018351.002023-02-168746Actual
1389920.002023-11-168246Actual
27253223.002024-12-169256Actual
10860240200.002023-08-1710166Budget
12853468.002023-10-178716Actual
38634345.002025-10-179246Actual
12820380.002023-10-176516Budget
55736.002022-11-168526Actual
1799933.002024-03-187166Actual
2100277.002024-06-186846Actual
9663198.002023-07-178056Actual
27183167.002024-12-166836Actual
14836126504.002023-12-171226Actual
8588127.002023-06-196866Actual
18041176708.002024-03-183576Actual
219691033750.002024-07-161036Actual
21101135222.002024-06-183576Actual
351611783.002025-07-176146Actual
1750182.002022-12-176746Actual
955839.002023-07-177136Actual
4012100.002023-02-168346Budget
10817280.002023-08-176666Budget
968512100.002023-07-175366Budget
38598685.002025-10-178036Actual
746682.002023-05-196866Actual
35155290.002025-07-178936Actual
302718119.002023-01-172476Actual
9759132096.002023-07-172976Actual
289581.002023-01-178546Actual
527149.002022-11-166626Actual
22037188.002024-07-168056Actual
25005-311.002024-10-169136Actual
74586500.002023-05-196366Budget
2838010.002025-01-169646Actual
728285.002022-11-166666Actual
7373380.002023-05-197746Budget
3181690882.002025-04-175666Actual
682100.002022-11-167456Budget
8618150.002023-06-198966Actual
22962492.002024-08-168036Actual
14879495.002023-12-178036Actual
28427117.002025-01-167866Actual
11816137.002023-09-168336Actual
402462.002023-02-169446Actual
6158254.002023-04-188026Actual
6154220.002023-04-187726Actual
1803210603.002024-03-182276Actual
639814019.002023-04-182876Actual
285715600.002023-01-176046Actual
744126.002023-05-199456Actual
2307928043.002024-08-163276Actual
3988200.002023-02-166646Budget
4106100.002023-02-167466Budget
36347146.002025-08-177656Actual
1307835.002023-10-177166Actual
11825-216.002023-09-169136Actual
510468.002022-11-168716Actual
17914126.002024-03-186836Actual
3627211.002025-08-178226Actual
229996.002024-08-169646Actual
2006239785.002024-05-181976Actual
15982109868.002024-01-173976Actual
5159100.002023-03-196656Budget
18481400.002022-12-176266Budget
3401740.002025-06-187146Actual
2955445.002025-02-158556Actual
2108765039.002024-06-181576Actual
38693535.002025-10-179266Actual
392151.002023-02-168526Actual
854490.002023-06-197856Actual
7389380.002023-05-198746Budget
962021.002023-07-178246Actual
2909750.002023-01-176256Budget
964382.002023-07-176556Actual
1694513.002024-02-168256Actual
1292651.002023-10-177136Actual
2613020528.002024-11-155766Actual
671100.002022-11-166656Budget
1727135.002022-12-178436Actual
1391722.002023-11-167156Actual
1690444008.002022-12-171036Actual
9631156.002023-07-179046Actual
9474391.002023-07-178116Actual
10631100.002023-08-177626Budget
7345-216.002023-05-199136Actual
8478280.002023-06-196546Budget
845640.002023-06-198236Actual
13830668.002023-11-166126Actual
2098899.002024-06-188436Actual
26097-250.002024-11-159146Actual
119978239.002023-09-162276Actual
117794.002023-09-169626Actual
23988109.002024-09-157346Actual
283281565426.002025-01-161136Actual
404113.002023-02-167156Actual
38681459.002025-10-177766Actual
11850195.002023-09-167646Actual
6159280.002023-04-188026Budget
23020227.002024-08-168756Actual
851911830.002023-06-196056Actual
1591549.002024-01-178456Actual
13026156.002023-10-177656Actual
1059234.002023-08-178216Actual
962280.002023-07-178346Budget
29503554.002025-02-158736Actual
41459604.002023-02-161876Actual
19969141.002024-05-186546Actual
15907186.002024-01-177456Actual
30613225.002025-03-186636Actual
295111208.002025-02-156246Actual
30176911.002023-01-17876Actual
28315158.002025-01-168026Actual
230343490.002024-08-166366Actual
14825256.002023-12-178116Actual
11863100.002023-09-168346Budget
108091900.002023-08-176166Budget
18924370.002024-04-177736Actual
9554100.002023-07-176836Budget
523780.002022-11-166226Actual
28379408.002025-01-169246Actual
527687395.002023-03-193176Actual
416022895.002023-02-163876Actual
3623642.002025-08-176916Actual
518557.002023-03-198456Actual
11708480.002023-09-167716Budget
837510100.002023-06-196026Budget
85211420.002023-06-196156Actual
1683054.002024-02-167116Actual
2097030742.002024-06-186036Actual
2952525.002025-02-158246Actual
31697124.002025-04-178316Actual
16939153.002024-02-167456Actual
3864280.002023-02-168116Budget
4065234.002023-02-168756Actual
260761516.002024-11-156246Actual
3631736.002025-08-176946Actual
3637518.002025-08-176966Actual
6096100.002023-04-186816Actual
13898205.002023-11-168146Actual
970520.002023-07-176966Actual
249792.002024-10-169626Actual
277251.002023-01-176726Actual
22913340.002024-08-168716Actual
8561-115.002023-06-199156Actual
11945123.002023-09-166866Actual
228942275.002024-08-166116Actual
1794053.002024-03-186846Actual
37569182333.002025-09-163776Actual
3171518.002025-04-177126Actual
3519962.002025-07-177856Actual
37545616.002025-09-169766Actual
616550.002023-04-188326Budget
32853111.002025-05-189026Actual
52311800.002023-03-197666Budget
3640247881.002025-08-171376Actual
38678221.002025-10-177366Actual
3626562.002025-08-177326Actual
1193120302.002023-09-166066Actual
363681758.002025-08-176166Actual
6267380.002023-04-188746Budget
71347208.002022-11-165666Actual
841240.002023-06-198526Budget
22953192.002024-08-166736Actual
53796.002022-11-167326Actual
15893197.002024-01-179046Actual
1288760.002023-10-177826Budget
187830.002022-12-178266Budget
7359182.002023-05-196746Actual
1597831149.002024-01-173476Actual
4995103.002023-03-198416Actual
3872240830.002025-10-174076Actual
163290.002022-12-178516Budget
1596365489.002024-01-171376Actual
5280126538.002023-03-193576Actual
2103198.002024-06-187356Actual
7234384.002023-05-198116Actual
1988521700.002024-05-186016Actual
5083565.002023-03-198036Actual
1169946.002023-09-166916Actual
13117448277.002023-10-17676Actual
1891925.002024-04-176936Actual
1898586.002024-04-178956Actual
23042152.002024-08-167366Actual
15901195.002024-01-176656Actual
632312700.002023-04-185366Budget
2819380.002023-01-176636Budget
1059896.002023-08-178516Actual
294557722.002025-02-156026Actual
8458140.002023-06-198336Actual
38565102.002025-10-177326Actual
27145-268.002024-12-169116Actual
8557293.002023-06-198756Actual
37571177986.002025-09-163976Actual
563124.002022-11-169226Actual
13098100.002023-10-178366Budget
34055277.002025-06-188756Actual
1492527.002023-12-177156Actual
4113100.002023-02-167866Budget
3186326058.002025-04-172876Actual
2510710603.002024-10-162276Actual
1080370000.002023-08-175666Budget
3912200.002023-02-168126Budget
3060925768.002025-03-186036Actual
1896866.002024-04-176656Actual
36393479.002025-08-179266Actual
3284710.002025-05-188226Actual
26144542.002024-11-157666Actual
85667500.002023-06-195266Budget
274897.002023-01-178416Actual
29613151018.002025-02-153176Actual
31756318.002025-04-178936Actual
68871.002022-11-167856Actual
10758117.002023-08-176556Actual
2499030.002024-10-167136Actual
9521225.002023-07-178026Actual
24052199.002024-09-158166Actual
3950182.002023-02-167336Actual
250683761.002024-10-166366Actual

Generated 2025-12-16 22:59:11.466 UTC