[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2300   

6388 items

NOTE: Only 1000 elements of total 6388 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30219604.002023-01-171876Actual
18904151.002024-04-178726Actual
35120204.002025-07-178026Actual
2931270.002023-01-178056Actual
63216061.002023-04-185266Actual
1292651.002023-10-177136Actual
3180550.002025-04-178456Actual
1382187.002023-11-168516Actual
2969280.002023-01-176666Budget
49621921.002023-03-196116Actual
1698178.002024-02-168566Actual
528421571.002023-03-194076Actual
1176940.002023-09-168426Budget
7405113.002023-05-196656Actual
37527487.002025-09-167266Actual
13073100.002023-10-176766Budget
56822698.002022-11-166036Actual
5127280.002023-03-197746Budget
750302.002022-11-168166Actual
39811500.002023-02-166146Budget
22986204.002024-08-167746Actual
27188312.002024-12-167636Actual
1582041.002024-01-176526Actual
29546130.002025-02-157656Actual
10638100.002023-08-178126Budget
2006820603.002024-05-182876Actual
3634424.002025-08-177156Actual
2195467.002024-07-167626Actual
34106189981.002025-06-182176Actual
12833100.002023-10-177416Budget
17913167.002024-03-186736Actual
33937240.002025-06-187316Actual
7326480.002023-05-197736Budget
12869100.002023-10-176626Budget
3961380.002023-02-168136Budget
27206229.002024-12-166546Actual
1192516300.002023-09-165366Budget
1887659.002024-04-178516Actual
174017200.002022-12-176046Budget
38558785.002025-10-176226Actual
9516200.002023-07-177726Budget
31746284.002025-04-177636Actual
27292416055.002024-12-16676Actual
189649443.002024-04-176056Actual
2944432.002025-02-158216Actual
3299742432.002025-05-184076Actual
17892116.002024-03-187726Actual
1380930.002023-11-166916Actual
5722042.002022-11-166236Actual
1697828.002024-02-168266Actual
19952395.002024-05-187736Actual
9474391.002023-07-178116Actual
2510052764.002024-10-161376Actual
527818275.002023-03-193376Actual
11881492.002023-09-166256Actual
2843200.002023-01-178336Budget
18888106.002024-04-176626Actual
2988146.002023-01-177866Actual
1598618820.002024-01-1710076Actual
27271210.002024-12-167366Actual
138591546.002023-11-166236Actual
630751.002023-04-188356Actual
26135206.002024-11-156566Actual
38633-207.002025-10-179146Actual
8451550.002023-06-198036Budget
9701100.002023-07-176766Budget
221101890986.002024-07-164376Actual
15859509.002024-01-178036Actual
37440179.002025-09-166836Actual
616315.002023-04-188226Actual
27180491.002024-12-166536Actual
408057287.002023-02-165666Actual
13814389.002023-11-167716Actual
520617400.002023-03-196066Budget
1188929.002023-09-166856Actual
317363524.002025-04-176136Actual
1304949.002023-10-179456Actual
2717726565.002024-12-166036Actual
1810200.002022-12-177756Budget
1793971.002024-03-186746Actual
1598331512.002024-01-174076Actual
32878104.002025-05-188536Actual
21042227.002024-06-188756Actual
34090-245.002025-06-189166Actual
2210680520.002024-07-163776Actual
26103106.002024-11-156556Actual
26043-97.002024-11-159126Actual
3975-228.002023-02-169136Actual
20036676.002024-05-187666Actual
70736.002022-11-169456Actual
296096184.002025-02-152376Actual
15883246.002024-01-177746Actual
6116107.002023-04-188316Actual
17876-287.002024-03-189116Actual
16941193.002024-02-167756Actual
1795016.002024-03-188246Actual
180013.002022-12-176956Actual
28591500.002023-01-176146Budget
7358372.002023-05-196646Actual
6249207.002023-04-187646Actual
189401419.002024-04-176246Actual
209713154.002024-06-186136Actual
33987256.002025-06-186636Actual
84263300.002023-06-196136Budget
513765.002023-03-198346Actual
7460234.002023-05-196566Actual
15818606.002024-01-176126Actual
2846038428.002025-01-163276Actual
23967519.002024-09-158036Actual
16886262.002024-02-167336Actual
37532132.002025-09-167866Actual
1583839.002024-01-178926Actual
10815246.002023-08-176566Actual
1692911930.002024-02-166056Actual
41324761.002023-02-169466Actual
1172190.002023-09-168416Budget
1496779.002023-12-178366Actual
3172048.002025-04-177826Actual
4116372.002023-02-168166Actual
406250.002023-02-168456Budget
30601208.002025-03-188726Actual
35147151.002025-07-177836Actual
14914-162.002023-12-179146Actual
2512028910.002024-10-164076Actual
5239310.002023-03-198166Actual
11811380.002023-09-168136Budget
38557785.002025-10-176126Actual
10713177.002023-08-176646Actual
2100277.002024-06-186846Actual
510468.002022-11-168716Actual
362862397.002025-08-176236Actual
640219953.002023-04-183376Actual
10616174.002023-08-176526Actual
1855125.002022-12-176766Actual
21977125.002024-07-166836Actual
6189331.002023-04-186636Actual
4129285.002023-02-169066Actual
10693100.002023-08-178436Budget
966942.002023-07-178356Actual
199129745.002024-05-186026Actual
2961938238.002025-02-153876Actual
6136673.002023-04-186226Actual
17922561.002024-03-188036Actual
375204876.002025-09-166366Actual
31703-336.002025-04-179116Actual
108871168871.002023-08-174376Actual
406149.002023-02-168456Actual
6247105.002023-04-187446Actual
97151500.002023-07-177666Budget
2869113.002023-01-176846Actual
23913312.002024-09-158116Actual
261656405.002024-11-15876Actual
415846900.002023-02-163576Actual
2300578.002024-08-166756Actual
518650.002023-03-198456Budget
3857217.002025-10-178226Actual
74466752.002023-05-195366Actual
16851797.002024-02-166226Actual
31744208.002025-04-177336Actual
2618035916.002024-11-153376Actual
1889112.002024-04-176926Actual
3509529.002025-07-178216Actual
1482881.002023-12-178416Actual
3842380.002023-02-166516Actual
167844.002022-12-178426Actual
8394134.002023-06-197426Actual
50078112.002023-03-196026Actual
16887208.002024-02-167436Actual
13986178668.002023-11-162976Actual
15942281.002024-01-177766Actual
294050.002023-01-178456Budget
14825256.002023-12-178116Actual
11962444.002023-09-168066Actual
341212791099.002025-06-184376Actual
240697046.002024-09-15876Actual
30685257.002025-03-189256Actual
405810.002023-02-168256Budget
19017194.002024-04-178966Actual
3913177.002023-02-168126Actual
40763343.002023-02-165366Actual
3396595.002025-06-187426Actual
14976909.002023-12-179766Actual
22896235.002024-08-166516Actual
9584270.002023-07-179036Actual
287223.002023-01-177146Actual
4096100.002023-02-166766Budget
16893.002022-12-179626Actual
2952870.002025-02-158546Actual
28611560.002023-01-176246Actual
1584180.002024-01-179226Actual
3024109144.002023-01-172176Actual
518218.002023-03-198256Actual
2611748.002024-11-158356Actual
2618640030.002024-11-154076Actual
1284530.002023-10-178216Budget
1768280.002022-12-178146Budget
21928344.002024-07-167716Actual
1304150.002023-10-178556Budget
2828275.002025-01-167116Actual
3179286.002025-04-176756Actual
8605480.002023-06-198066Budget
3633615585.002025-08-176056Actual
2201090.002024-07-167846Actual
37437517.002025-09-166536Actual
37515107728.002025-09-165666Actual
3626776.002025-08-177626Actual
7340111.002023-05-198536Actual
54561.002022-11-167826Actual
14972249.002023-12-179066Actual
25087378.002024-10-168766Actual
496018600.002023-03-196016Budget
24081159582.002024-09-152976Actual
210779.002024-06-189666Actual
29527000.002023-01-175266Budget
3749428.002025-09-167156Actual
157921639.002024-01-176216Actual
8453406.002023-06-198136Actual
6210380.002023-04-188136Budget
10665515.002023-08-176536Actual
159843285908.002024-01-174376Actual
1398012235.002023-11-162076Actual
31697124.002025-04-178316Actual
9699177.002023-07-176666Actual
3526132615.002025-07-172476Actual
1903339785.002024-04-171976Actual
6353103.002023-04-187466Actual
35233470.002025-07-178066Actual
2094735.002024-06-186726Actual
1687135.002022-12-179226Actual
9585-216.002023-07-179136Actual
2609911.002024-11-159646Actual
31702420.002025-04-179016Actual
10664480.002023-08-176536Budget
9717380.002023-07-177766Budget
11788480.002023-09-166536Budget
14840139.002023-12-176526Actual
9487283.002023-07-179016Actual
2737380.002023-01-177716Budget
14882109.002023-12-178336Actual
339851483.002025-06-186236Actual
9697280.002023-07-176566Budget
161160.002022-12-177116Budget
8482148.002023-06-196746Actual
3411839513.002025-06-183876Actual
1067252.002023-08-176936Actual
362853296.002025-08-176136Actual
24092-36248.002024-09-154676Actual
1896866.002024-04-176656Actual
1176410.002023-09-168226Budget
339804.002025-06-189626Actual
62291500.002023-04-186146Budget
7341585.002023-05-198736Actual
12854137.002023-10-178916Actual
69940.002022-11-168556Budget
3873103.002023-02-168516Actual
21082328481.002024-06-18676Actual
1386423.002023-11-166936Actual
2867100.002023-01-176746Budget
24997327.002024-10-168136Actual
11930120471.002023-09-165666Actual
10637200.002023-08-178026Budget
3926-106.002023-02-169126Actual
25082270.002024-10-168166Actual
12908870667.002023-10-171036Actual
1592720980.002024-01-175766Actual
2394974.002024-09-159226Actual
3892100.002023-02-166626Budget
73071378.002023-05-196236Actual
11706280.002023-09-167616Budget
21937148.002024-07-168916Actual
2204489.002024-07-168956Actual
1904195435.002024-04-173176Actual
11742191.002023-09-166626Actual
18915252.002024-04-176536Actual
13868202.002023-11-167636Actual
2754146.002023-01-178916Actual
1813202.002022-12-178056Actual
33945133.002025-06-188316Actual
35139225.002025-07-176736Actual
1806100.002022-12-177456Budget
858937.002023-06-196966Actual
2767100.002023-01-176526Budget
15893197.002024-01-179046Actual
24066401846.002024-09-15476Actual
3284443.002025-05-187826Actual
32999-33025.002025-05-184676Actual
1490718.002023-12-178246Actual
518840.002023-03-198556Budget
25080111.002024-10-167866Actual
536100.002022-11-167326Budget
20047244.002024-05-189066Actual
27227492.002024-12-169246Actual
3411434909.002025-06-183376Actual
11895100.002023-09-167456Budget
32974328379.002025-05-18676Actual
1683832.002024-02-168216Actual
12883100.002023-10-177626Budget
11904207.002023-09-168056Actual
17902101.002024-03-189026Actual
1687055.002024-02-168926Actual
3185110832.002025-04-17776Actual
351859.002025-07-179646Actual
2092344.002024-06-187116Actual
6215120.002023-04-188436Actual
2195010.002024-07-166926Actual
8351480.002023-06-197716Budget
19926167.002024-05-188026Actual
37508242.002025-09-169056Actual
1313528555.002023-10-173476Actual
7345-216.002023-05-199136Actual
169598655.002024-02-165766Actual
37522287.002025-09-166666Actual
14871134.002023-12-176836Actual
2207478.002024-07-168466Actual
23009108.002024-08-167356Actual
13869363.002023-11-167736Actual
14870176.002023-12-176736Actual
2715997.002024-12-167426Actual
3069097870.002025-03-185666Actual
118341561.002023-09-166246Actual
15800139.002024-01-177416Actual
3405118.002025-06-188256Actual
9570648.002023-07-178036Actual
20999222.002024-06-186546Actual
1080820600.002023-08-176066Budget
180483.002022-12-177356Actual
31710120.002025-04-176526Actual
179361039.002024-03-186246Actual
3626232.002025-08-176826Actual
1174721.002023-09-166926Actual
169287.002024-02-169646Actual
7310280.002023-05-196636Budget
250996965.002024-10-16876Actual
19007755.002024-04-177666Actual
575468.002022-11-166536Actual
2093465.002024-06-188516Actual
1182791.002023-09-169436Actual
2610550.002024-11-156756Actual
728856.002023-05-198426Actual
31783275.002025-04-179046Actual
23912505.002024-09-158016Actual
25048164.002024-10-168056Actual
1897576.002024-04-177656Actual
33993128.002025-06-187436Actual
7201539.002022-11-166166Actual
30655312.002025-03-188746Actual
16873112.002024-02-169226Actual
2205311332.002024-07-165766Actual
5156100.002023-03-196556Budget
6108125.002023-04-187816Actual
390980.002023-02-167826Actual
738393.002023-05-198346Actual
31756318.002025-04-178936Actual
12964200.002023-10-176546Budget
9513150.002023-07-177426Actual
3395470958.002025-06-181226Actual
4019380.002023-02-168746Budget
5251228.002023-03-199066Actual
35241338.002025-07-179066Actual
26155382.002024-11-159066Actual
2610711.002024-11-156956Actual
3068047.002025-03-188556Actual
29465148.002025-02-157426Actual
18880-173.002024-04-179116Actual
746723.002023-05-196966Actual
26086242.002024-11-157746Actual
31719146.002025-04-177726Actual
1803519018.002024-03-182876Actual
1179652.002023-09-166936Actual
11807200.002023-09-167836Budget
1702200.002022-12-176736Budget
3525329029.002025-07-171476Actual
35099451.002025-07-178716Actual
15885299.002024-01-178046Actual
1489741.002023-12-176846Actual
18941189.002024-04-176546Actual
11816137.002023-09-168336Actual
2304927.002024-08-168266Actual
1991596.002024-05-186526Actual
1804819810.002024-03-1810076Actual
2004122.002024-05-188266Actual
18005106.002024-03-187866Actual
37465100.002025-09-166746Actual
36297168.002025-08-177836Actual
8479280.002023-06-196646Budget
3870914978.002025-10-172276Actual
9572401.002023-07-178136Actual
1898586.002024-04-178956Actual
13843131.002023-11-168026Actual
230256.002024-08-169656Actual
27200-421.002024-12-169136Actual
6298222.002023-04-187756Actual
30566446.002025-03-187716Actual
2764437.002023-01-176126Actual
8513151.002023-06-199046Actual
8541200.002023-06-197756Budget
33996168.002025-06-187836Actual
1067376.002023-08-177136Actual
2834550.002023-01-177736Budget
21955121.002024-07-167726Actual
2612616423.002024-11-155266Actual
1889218.002024-04-177126Actual
55630.002022-11-168526Budget
3902142.002023-02-167426Actual
750347500.002023-05-199966Actual
838760.002023-06-196826Actual
3877253.002023-02-169016Actual
85761441.002023-06-196166Actual
3508575.002025-07-176816Actual
3886964.002023-02-166126Actual
318743264577.002025-04-174376Actual
31739252.002025-04-176636Actual
2615253.002024-11-158566Actual
35153105.002025-07-178536Actual
29458116.002025-02-156526Actual
178808062.002024-03-186026Actual
17864240.002024-03-187616Actual
31729135.002025-04-179026Actual
24027205.002024-09-159056Actual
38551344.002025-10-179016Actual
625100.002022-11-166746Budget
861489.002023-06-198566Actual
8511351.002023-06-198746Actual
631696.002023-04-189056Actual
19046112777.002024-04-173776Actual
2615066.002024-11-158366Actual
416514172.002023-02-1610076Actual
31844462.002025-04-179266Actual
13090100.002023-10-177866Budget
22006157.002024-07-167346Actual
190892555.002022-12-172176Actual
27250109.002024-12-168956Actual
1691130.002024-02-167146Actual
2498922.002024-10-166936Actual
30697270.002025-03-186666Actual
728660.002023-05-198326Budget
25069273.002024-10-166566Actual
11916200.002023-09-168756Budget
11696208.002023-09-166716Actual
2607317.002024-11-159636Actual
55346.002022-11-168326Actual
272960.002023-01-177116Budget
2955116.002025-02-158256Actual
37448582.002025-09-168036Actual
725410100.002023-05-196026Budget
1171635.002023-09-168216Actual
22970306.002024-08-169036Actual
21927190.002024-07-167616Actual
3397240.002025-06-188326Actual
27275118.002024-12-167866Actual
16952434.002022-12-176136Actual
12824200.002023-10-176716Budget
1281423800.002023-10-176016Budget
3742339.002025-09-168326Actual
108331600.002023-08-177666Budget
48631.002022-11-167116Actual
2611078.002024-11-157456Actual
21046242.002024-06-189256Actual
2504041.002024-10-166856Actual
35092127.002025-07-177816Actual
52853479464.002023-03-194376Actual
21980222.002024-07-167336Actual
35163201.002025-07-176546Actual
229288.002024-08-167126Actual
283264.002025-01-169626Actual
58247.002022-11-166936Actual
21066425.002024-06-188066Actual
21008302.002024-06-187746Actual
2401322.002024-09-157156Actual
9515100.002023-07-177626Budget
21102131339.002024-06-183776Actual
411830.002023-02-168266Budget
2830736.002025-01-166826Actual
3511592.002025-07-177326Actual
2735237.002023-01-177616Actual
1797188.002024-03-187656Actual
175550.002022-12-177146Budget
26070586.002024-11-159036Actual
34044132.002025-06-187356Actual
1383713.002023-11-167126Actual
2846100.002023-01-178436Budget
1301640.002023-10-176856Budget
33994298.002025-06-187636Actual
160929.002022-12-176916Actual
19932151.002024-05-188726Actual
6094137.002023-04-186716Actual
624340.002023-04-187146Budget
63282525.002023-04-185766Actual
8384158.002023-06-196626Actual
6639700.002022-11-166056Budget
2292447.002024-08-166626Actual
13132104874.002023-10-173176Actual
32996164602.002025-05-183976Actual
12909526197.002023-10-171136Actual
5111200.002023-03-196646Budget
3854530.002025-10-178216Actual
39361009.002023-02-166236Actual
69655.002022-11-168356Actual
2509447500.002024-10-169966Actual
579211.002022-11-166736Actual
85176.002023-06-199646Actual
614450.002023-04-186826Budget
17856342.002024-03-186516Actual
20918306.002024-06-186516Actual
16986421.002024-02-169266Actual
2927231.002023-01-177756Actual
230021287.002024-08-166256Actual
13932-123.002023-11-169156Actual
2968280.002023-01-176566Budget
13008985.002023-10-176256Actual
27216116.002024-12-167846Actual
10596104.002023-08-178416Actual
29449243.002025-02-158916Actual
30739143177.002025-03-183176Actual
2108548779.002024-06-181376Actual
2755224.002023-01-179016Actual
3399028.002025-06-186936Actual
742260.002023-05-197856Budget
18044103375.002024-03-183976Actual
284153193.002025-01-166366Actual
733340.002023-05-198236Actual
11707286.002023-09-167616Actual
33978-113.002025-06-189126Actual
12978200.002023-10-177646Budget
2001039.002024-05-188456Actual
4005116.002023-02-167846Actual
1079394.002023-08-178956Actual
9569550.002023-07-178036Budget
15807100.002024-01-178316Actual
1397315160.002023-11-16776Actual
843980.002023-06-197136Budget
75004948.002023-05-199466Actual
28435253.002025-01-168966Actual
16852104.002024-02-166526Actual
2393028.002024-09-156726Actual
37564163153.002025-09-163176Actual
36238263.002025-08-177316Actual
1299589.002023-10-178546Actual
31692519.002025-04-177716Actual
129611391.002023-10-176246Actual
1304060.002023-10-178456Budget
668200.002022-11-166556Budget
8612100.002023-06-198466Actual
2960246479.002025-02-151476Actual
2740492.002023-01-178016Actual
119243900.002023-09-165266Budget
515364.002022-11-169216Actual
191616969.002022-12-173376Actual
18927289.002024-04-178136Actual
2724155.002023-01-176716Actual
30624353.002025-03-188136Actual
27145-268.002024-12-169116Actual
17920467.002024-03-187736Actual
33932336.002025-06-186616Actual
35151132.002025-07-178336Actual
4107138.002023-02-167466Actual
239254671.002024-09-156026Actual
306621539.002025-03-186156Actual
54450.002022-11-167826Budget
17904135.002024-03-189226Actual
32879554.002025-05-188736Actual
38608716.002025-10-179236Actual
415944341.002023-02-163776Actual
7400601.002023-05-196256Actual
12934550.002023-10-177736Budget
2830100.002023-01-177436Budget
37480347.002025-09-168746Actual
36280168.002025-08-179226Actual
23910449.002024-09-157716Actual
3737925290.002025-09-166016Actual
23085120854.002024-08-163976Actual
306867.002025-03-189656Actual
37540263.002025-09-168966Actual
3525718497.002025-07-172076Actual
1391471.002023-11-166756Actual
1076357.002023-08-176756Actual
4127468.002023-02-168766Actual
329981762722.002025-05-184376Actual
615769.002023-04-187826Actual
3999100.002023-02-167446Budget
37521315.002025-09-166566Actual
403950.002023-02-166856Budget
1174650.002023-09-166826Budget
1877280.002022-12-178166Budget
2844147500.002025-01-169966Actual
36298666.002025-08-178036Actual
2289979.002024-08-166816Actual
28302683.002025-01-166126Actual
495917472.002023-03-196016Actual
1495620.002023-12-176966Actual
3959601.002023-02-168036Actual
738127.002023-05-198246Actual
17881910.002024-03-186126Actual
2511295435.002024-10-163176Actual
669198.002022-11-166556Actual
303323947.002023-01-173476Actual
2200426.002024-07-166946Actual
3298729076.002025-05-182876Actual
13023100.002023-10-177456Budget
516181.002023-03-196756Actual
284251138.002025-01-167666Actual
3064332.002025-03-187146Actual
1499627754.002023-12-173276Actual
1612220.002022-12-177316Budget
2603090.002024-11-157426Actual
516417.002023-03-196956Actual
34057199.002025-06-189056Actual
5077280.002023-03-197636Budget
8434169.002023-06-196736Actual
339842966.002025-06-186136Actual
3638792.002025-08-178466Actual
36358235.002025-08-179056Actual
30578582.002025-03-189216Actual
752738848.002023-05-193776Actual
8499380.002023-06-198046Budget
3395959.002025-06-186626Actual
2405319.002024-09-158266Actual
2840055.002025-01-168556Actual
21067263.002024-06-188166Actual
1310090.002023-10-178466Budget
38598685.002025-10-178036Actual
2818473.002023-01-176636Actual
628100.002022-11-166846Budget
407951600.002023-02-165666Budget
3187626881.002025-04-1710076Actual
28291135.002025-01-168316Actual
624080.002023-04-186846Budget
291657.002023-01-176856Actual
6360480.002023-04-188066Budget
2000383.002024-05-187656Actual
2506116119.002024-10-165366Actual
3073628852.002025-03-182476Actual
1801069.002024-03-188466Actual
28297-367.002025-01-169116Actual
38553459.002025-10-179216Actual
297540.002023-01-176966Actual
1579833.002024-01-177116Actual
29597238758.002025-02-15476Actual
2724514.002024-12-168256Actual
13880-199.002023-11-169136Actual
638615645.002023-04-18776Actual
12947100.002023-10-178536Budget
29487325.002025-02-156636Actual
307051091.002025-03-187666Actual
3519158.002025-07-176756Actual
34030209.002025-06-188946Actual
9479140.002023-07-178316Actual
10722220.002023-08-177346Budget
1077785.002023-08-177856Actual
28376199.002025-01-168946Actual
2832027.002025-01-168526Actual
158981893.002024-01-176156Actual
32871532.002025-05-187736Actual
5174200.002023-03-197756Budget
17859116.002024-03-186816Actual
362814.002025-08-179626Actual
36408191118.002025-08-172176Actual
10698527.002023-08-178736Actual
16932145.002024-02-166556Actual
30593193.002025-03-187726Actual
1673135.002022-12-178126Actual
108144805.002023-08-176366Actual
619565.002023-04-187136Actual
503368.002023-03-197826Actual
2511829150.002024-10-163876Actual
14921162.002023-12-176656Actual
374069563.002025-09-166026Actual
363112243.002025-08-176146Actual
200194418.002024-05-185366Actual
38625221.002025-10-178146Actual
35089116.002025-07-177416Actual
240048.002024-09-159646Actual
16914148.002024-02-167646Actual
32956441.002025-05-187766Actual
32819394.002025-05-188116Actual
1313014172.002023-10-172876Actual
1989091.002024-05-186716Actual
15912160.002024-01-178156Actual
5090100.002023-03-198336Budget
38690261.002025-10-178966Actual
200227364.002024-05-185766Actual
2972200.002023-01-176766Budget
7246177.002023-05-198916Actual
11705100.002023-09-167416Budget
189141786.002024-04-176236Actual
14995104149.002023-12-173176Actual
351321692987.002025-07-171036Actual
30647312.002025-03-187746Actual
21061127.002024-06-187366Actual
172343.002022-12-178236Actual
130687600.002023-10-176366Budget
4092200.002023-02-166566Budget
621280.002022-11-166546Budget
22998247.002024-08-169246Actual
839126.002023-06-197126Actual
1995632.002024-05-188236Actual
2202310850.002024-07-166056Actual
3870110.002023-02-168416Actual
17868315.002024-03-188116Actual
296008853.002025-02-15876Actual
750815333.002023-05-19776Actual
4046100.002023-02-167456Budget
10587100.002023-08-177816Budget
859136.002023-06-197166Actual
24089111416.002024-09-153976Actual
1596739785.002024-01-171976Actual
30623570.002025-03-188036Actual
976489720.002023-07-173576Actual
7368200.002023-05-197446Budget
11753200.002023-09-167426Budget
26089160.002024-11-158146Actual
9642100.002023-07-176556Budget
3640914978.002025-08-172276Actual
6303152.002023-04-188156Actual
18922153.002024-04-177436Actual
2953410.002025-02-159646Actual
25023180.002024-10-168146Actual
37389138.002025-09-167416Actual
34004311.002025-06-188936Actual
36346123.002025-08-177456Actual
1989219.002024-05-186916Actual
6173104.002023-04-189026Actual
74561059.002023-05-196266Actual
2499030.002024-10-167136Actual
16883151.002024-02-166836Actual
973080.002023-07-178566Budget
13043293.002023-10-178756Actual
2206349.002024-07-167166Actual
3862867.002025-10-178446Actual
166490.002022-12-177626Budget
37464193.002025-09-166646Actual
3864317.002025-10-176956Actual
2399522.002024-09-158246Actual
5035280.002023-03-198026Budget
14915271.002023-12-179246Actual
11853380.002023-09-167746Budget
29059700.002023-01-176056Budget
1779380.002022-12-178746Budget
1898141.002024-04-178356Actual
16837309.002024-02-168116Actual
249832679.002024-10-166136Actual
6135650.002023-04-186226Budget
863014956.002023-06-19776Actual
722035.002023-05-197116Actual
37536118.002025-09-168366Actual
12936164.002023-10-177836Actual
329452086.002025-05-186366Actual
3512345.002025-07-178326Actual
61822434.002023-04-186136Actual
9568200.002023-07-177836Budget
3177722.002025-04-178246Actual
1890-142.002022-12-179166Actual
5095527.002023-03-198736Actual
2721930.002024-12-168246Actual
505133.002022-11-168316Actual
10604-192.002023-08-179116Actual
2959313.002025-02-159666Actual
11704179.002023-09-167416Actual
29492240.002025-02-157336Actual
7485280.002023-05-198166Budget
17882662.002024-03-186226Actual
1699557252.002024-02-161376Actual
2877200.002023-01-177446Budget
32841167.002025-05-187426Actual
2962425784.002025-02-1510076Actual
2925100.002023-01-177656Budget
6238100.002023-04-186746Budget
1788479.002024-03-186626Actual
12868115.002023-10-176526Actual
2394576.002024-09-158726Actual
7359182.002023-05-196746Actual
1196627.002023-09-168266Actual
1685447.002024-02-166726Actual
8620-185.002023-06-199166Actual
77838783.002022-11-161576Actual
36301144.002025-08-178336Actual
36383463.002025-08-178066Actual
38686117.002025-10-178366Actual
22060148.002024-07-166766Actual
957340.002023-07-178236Budget
22085224487.002024-07-16476Actual
4030510.002023-02-166256Actual
3523529.002025-07-178266Actual
726840.002023-05-197126Budget
16957258.002024-02-165466Actual
4103217.002023-02-167266Actual
191215848.002022-12-172876Actual
28422106.002025-01-167266Actual
3864424.002025-10-177156Actual
2616643236.002024-11-151376Actual
1720550.002022-12-178036Budget
5252-182.002023-03-199166Actual
6374101.002023-04-188966Actual
3510413.002025-07-179616Actual
2108812485.002024-06-181876Actual
30560110.002025-03-186816Actual
23046105.002024-08-167866Actual
2954151.002025-02-156856Actual
2604179.002024-11-158926Actual
416022895.002023-02-163876Actual
85751300.002023-06-196166Budget
1894519.002024-04-176946Actual
8490168.002023-06-197446Actual
2510135524.002024-10-161476Actual
1199069393.002023-09-161376Actual
284068.002025-01-169656Actual
1062440.002023-08-177126Budget
179351782.002024-03-186146Actual
59937.002022-11-168236Actual
1904728844.002024-04-173876Actual
28287151.002025-01-167816Actual
317881105.002025-04-176156Actual
2729955087.002024-12-161976Actual
32874376.002025-05-188136Actual
17912330.002024-03-186636Actual
16983205.002024-02-168966Actual
6407100579.002023-04-183976Actual
2713039.002024-12-167116Actual
73521942.002023-05-196146Actual
31765186.002025-04-176646Actual
609168.002022-11-168936Actual
199374.002024-05-189626Actual
1866200.002022-12-177466Budget
34001123.002025-06-188436Actual
159558.002024-01-179666Actual
26008181.002024-11-158116Actual
2305095.002024-08-168366Actual
3015345566.002023-01-17676Actual
2298771.002024-08-167846Actual
30718391.002025-03-189266Actual
12835280.002023-10-177616Budget
38621167.002025-10-177646Actual
35157-356.002025-07-179136Actual
2885380.002023-01-178046Budget
189971516.002024-04-176366Actual
19004151.002024-04-177266Actual
18481400.002022-12-176266Budget
19927104.002024-05-188126Actual
3071371.002025-03-188566Actual
31691288.002025-04-177616Actual
1802812485.002024-03-181876Actual
9579111.002023-07-178536Actual
3176773.002025-04-176846Actual
1488488.002023-12-178536Actual
19963-277.002024-05-189136Actual
638949491.002023-04-181476Actual
22902152.002024-08-167316Actual
1899243261.002024-04-175666Actual
2738100.002023-01-177816Budget
1710190.002022-12-177336Actual
1087896783.002023-08-173176Actual
751430604.002023-05-191976Actual
14859111.002023-12-179026Actual
23982138.002024-09-156546Actual
2408828844.002024-09-153876Actual
2836233.002025-01-166946Actual
37396116.002025-09-168316Actual
32968598.002025-05-189266Actual
7321107.002023-05-197436Actual
17964116.002024-03-186656Actual
318616184.002025-04-172376Actual
944624102.002023-07-176016Actual
6248200.002023-04-187646Budget
158244.002024-01-176926Actual
7330648.002023-05-198036Actual
288829.002023-01-178246Actual
185011863.002022-12-176366Actual
1788813.002024-03-187126Actual
2835416.002025-01-169636Actual
78894236.002022-11-163176Actual
6295100.002023-04-187656Budget
24992130.002024-10-167436Actual
24949224.002024-10-169016Actual
16834432.002024-02-167716Actual
277730.002023-01-177126Budget
7404100.002023-05-196656Budget
3411026058.002025-06-182876Actual
13806275.002023-11-166616Actual
3745397.002025-09-168536Actual
159519968.002022-12-176016Actual
27161736.002023-01-176116Actual
38538266.002025-10-177316Actual
37392139.002025-09-167816Actual
6281100.002023-04-186556Budget
2605490.002024-11-156836Actual
25996168.002024-11-156516Actual
7243109.002023-05-198516Actual
209673.002024-06-189626Actual
25002416.002024-10-168736Actual
2504744.002024-10-167856Actual
108577.002023-08-179666Actual
170162152505.002024-02-164376Actual
178552296.002024-03-186216Actual
3864985.002025-10-177856Actual
35188720.002025-07-176256Actual
31822254.002025-04-176566Actual
3636721429.002025-08-176066Actual
11806550.002023-09-167736Budget
2102914.002024-06-186956Actual
279183.002023-01-178126Actual
3860100.002023-02-167816Budget
107049.002023-08-179636Actual
593200.002022-11-167836Budget
5218100.002023-03-196766Budget
24995127.002024-10-167836Actual
2290925.002024-08-168216Actual
2501294.002024-10-166646Actual
29470105.002025-02-158126Actual
1078420.002023-08-178256Budget
1498612485.002023-12-171876Actual
117801432012.002023-09-161036Actual
31770139.002025-04-177346Actual
628649.002023-04-186856Actual
850770.002023-06-198446Budget
1999749.002024-05-186756Actual
8357380.002023-06-198116Budget
1730120.002022-12-178536Actual
1305795000.002023-10-175666Budget
36289197.002025-08-176736Actual
29482835735.002025-02-151136Actual
685243.002022-11-167756Actual
7283176.002023-05-198126Actual
2306047500.002024-08-169966Actual
303624784.002023-01-173876Actual
19905340.002024-05-188716Actual
1394820.002023-11-166966Actual
170623.002022-12-176936Actual
20920136.002024-06-186716Actual
21063953.002024-06-187666Actual
2099621901.002024-06-186046Actual
85982328.002023-06-197666Actual
19018436.002022-12-17876Actual
179845.002022-12-176856Actual
65072.002022-11-168446Actual
735015600.002023-05-196046Budget
853224.002023-06-196956Actual
1495491.002023-12-176766Actual
49631572.002023-03-196216Actual
22000256.002024-07-166546Actual
1287450.002023-10-176826Budget
36306484.002025-08-179036Actual
3976380.002023-02-169236Actual
10586140.002023-08-177816Actual
7323293.002023-05-197636Actual
2306730752.002024-08-161476Actual
5082149.002023-03-197836Actual
40896100.002023-02-166366Budget
8433280.002023-06-196636Budget
282539.002023-01-177136Actual
2305185.002024-08-168466Actual
158431886930.002024-01-171036Actual
36234190.002025-08-176716Actual
21986330.002024-07-168136Actual
12950550.002023-10-178736Budget
2952688.002025-02-158346Actual
1189140.002023-09-167156Budget
13070246.002023-10-176566Actual
6154220.002023-04-187726Actual
7463100.002023-05-196766Budget
1998220.002024-05-188246Actual
723638.002023-05-198216Actual
138551435923.002023-11-161036Actual
32899428.002025-05-188046Actual
3862777.002025-10-178346Actual
1799823.002024-03-186966Actual
3514275.002025-07-177136Actual
38604554.002025-10-178736Actual
35140167.002025-07-176836Actual
13923246.002023-11-168056Actual
522360.002023-03-197166Budget
294557722.002025-02-156026Actual
128181905.002023-10-176216Actual
29503554.002025-02-158736Actual
2299160.002024-08-168346Actual
13116110379.002023-10-17476Actual
18496900.002022-12-176366Budget
21020329.002024-06-189246Actual
7356280.002023-05-196546Budget
306081495580.002025-03-181136Actual
549129.002022-11-168126Actual
3522784.002025-07-177266Actual
107997000.002023-08-175266Budget
13131125424.002023-10-172976Actual
73053307.002023-05-196136Actual
31752143.002025-04-178336Actual
840620.002023-06-198226Budget
18917118.002024-04-176736Actual
14913203.002023-12-179046Actual
14814203.002023-12-176616Actual
3857453.002025-10-178426Actual
403839.002023-02-166856Actual
6091265.002023-04-186616Actual
13812172.002023-11-167416Actual
31789967.002025-04-176256Actual
1188282.002023-09-166556Actual
742710.002023-05-198256Budget
31841226.002025-04-178966Actual
967236.002023-07-178456Actual
11804280.002023-09-167636Budget
951968.002023-07-177826Actual

Generated 2025-12-16 14:47:10.992 UTC