[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2384   

6304 items

NOTE: Only 1000 elements of total 6304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066918.002025-03-197156Actual
1056123442.002023-08-186016Actual
524789.002023-03-208566Actual
4106100.002023-02-177466Budget
2002320294.002024-05-196066Actual
1296982.002023-10-186846Actual
37541405.002025-09-179066Actual
36371178.002025-08-186566Actual
9497709.002023-07-186226Actual
503810.002023-03-208226Budget
2603148.002024-11-167626Actual
1200298681.002023-09-173176Actual
27233126.002024-12-176656Actual
15812315.002024-01-189016Actual
23957193.002024-09-166636Actual
274530.002023-01-188216Budget
394747.002023-02-177136Actual
11761300.002023-09-178026Actual
3854144.002023-02-177416Actual
513273.002022-11-179016Actual
850870.002023-06-208546Budget
1903212485.002024-04-181876Actual
1311814052.002023-10-18776Actual
2954215.002025-02-166956Actual
14989116370.002023-12-182176Actual
7259200.002023-05-206526Budget
1790827427.002024-03-196036Actual
3519962.002025-07-187856Actual
20937248.002024-06-199016Actual
220494533.002024-07-175266Actual
23973416.002024-09-168736Actual
3178713460.002025-04-186056Actual
1746410.002022-12-186546Actual
7236900.002022-11-176366Budget
1789828.002024-03-198426Actual
616750.002023-04-198426Budget
251212374104.002024-10-174376Actual
8582280.002023-06-206566Budget
2835518241.002025-01-176046Actual
161160.002022-12-187116Budget
2890100.002023-01-188346Budget
634760.002023-04-197166Budget
26178163004.002024-11-163176Actual
50611300.002023-03-206236Budget
3171341.002025-04-186826Actual
35137497.002025-07-186536Actual
3402527.002025-06-198246Actual
29441130.002025-02-167816Actual
7431400.002022-11-177666Budget
12854137.002023-10-188916Actual
6639700.002022-11-176056Budget
282670.002023-01-187136Budget
622610.002023-04-199636Actual
2199097.002024-07-178536Actual
13843131.002023-11-178026Actual
260205912.002024-11-166026Actual
9500200.002023-07-186526Budget
1582137.002024-01-186626Actual
279923.002023-01-188526Actual
1803210603.002024-03-192276Actual
619565.002023-04-197136Actual
15891265.002024-01-188746Actual
9586360.002023-07-189236Actual
25091388.002024-10-179266Actual
8592380.002023-06-207266Budget
32895166.002025-05-197446Actual
3062897.002025-03-198536Actual
1758179.002022-12-187446Actual
2943526.002025-02-166916Actual
29498421.002025-02-168136Actual
2610817.002024-11-167156Actual
605100.002022-11-178536Budget
9726100.002023-07-188366Budget
11756200.002023-09-177726Budget
4985131.002023-03-207816Actual
2303879.002024-08-176866Actual
283281565426.002025-01-171136Actual
7460234.002023-05-206566Actual
13814389.002023-11-177716Actual
32974328379.002025-05-19676Actual
1761250.002022-12-187646Actual
27125260.002024-12-176516Actual
17994231.002024-03-196566Actual
35189120.002025-07-186556Actual
26007293.002024-11-168016Actual
13879249.002023-11-179036Actual
294851852.002025-02-166236Actual
6158254.002023-04-198026Actual
850220.002023-06-208246Budget
1295610.002023-10-189636Actual
280577.002023-01-189226Actual
2831443.002025-01-177826Actual
3059468.002025-03-197826Actual
11772200.002023-09-178726Budget
1307960.002023-10-187166Budget
750302.002022-11-178166Actual
3066743.002025-03-196856Actual
17441400.002022-12-186246Budget
239543087.002024-09-166136Actual
2832927769.002025-01-176036Actual
8431280.002023-06-206536Budget
1690444008.002022-12-181036Actual
659220.002022-11-179246Actual
2402264.002024-09-168356Actual
7234384.002023-05-208116Actual
1685610.002024-02-176926Actual
1385057.002023-11-178926Actual
22060148.002024-07-176766Actual
36389382.002025-08-188766Actual
17923347.002024-03-198136Actual
10725104.002023-08-187446Actual
3926-106.002023-02-179126Actual
2911164.002023-01-186556Actual
26015339.002024-11-169016Actual
752417156.002023-05-203376Actual
32926144.002025-05-198156Actual
1393716926.002023-11-175466Actual
751079141.002023-05-201376Actual
405272.002023-02-177856Actual
20027235.002024-05-196566Actual
29572165.002025-02-166766Actual
18001158.002024-03-197366Actual
5218100.002023-03-206766Budget
52718156.002023-03-202276Actual
36233384.002025-08-186616Actual
1802812485.002024-03-191876Actual
2958429.002025-02-168266Actual
3892100.002023-02-176626Budget
634186.002023-04-196766Actual
2493379.002024-10-176816Actual
190219.002024-04-189666Actual
2503954.002024-10-176756Actual
960440.002023-07-187146Budget
28346163.002025-01-178336Actual
35274-79533.002025-07-184676Actual
509106.002022-11-178516Actual
773199915.002022-11-17676Actual
1691020.002024-02-176946Actual
37400251.002025-09-178916Actual
15909245.002024-01-187756Actual
4742080.002022-11-176116Actual
2949036.002025-02-166936Actual
7471380.002023-05-207266Budget
13956397.002023-11-178066Actual
964670.002023-07-186756Budget
6360480.002023-04-198066Budget
329366.002025-05-199656Actual
2100322.002024-06-196946Actual
158244.002024-01-186926Actual
8596164.002023-06-207466Actual
9469547.002023-07-187716Actual
744380.002022-11-177766Budget
1488488.002023-12-188536Actual
730227560.002023-05-206036Actual
35088162.002025-07-187316Actual
1198347500.002023-09-179966Actual
22071251.002024-07-178166Actual
2730220.002023-01-187316Budget
731100.002022-11-176866Budget
748480.002022-11-178066Budget
500280.002022-11-178116Budget
30650209.002025-03-198146Actual
1485310.002023-12-188226Actual
284143.002023-01-188236Actual
12866657.002023-10-186226Actual
10582280.002023-08-187616Budget
972425.002023-07-188266Actual
2200388.002024-07-176846Actual
2602370.002024-11-166526Actual
2618035916.002024-11-163376Actual
31840382.002025-04-188766Actual
26005260.002024-11-167716Actual
543200.002022-11-177726Budget
2101469.002024-06-198446Actual
200227364.002024-05-195766Actual
94937878.002023-07-186026Actual
2864335.002023-01-186546Actual
1072029.002023-08-187146Actual
328603326.002025-05-196136Actual
189101434725.002024-04-181036Actual
2103816.002024-06-198256Actual
36239174.002025-08-187416Actual
73436.002022-11-177166Actual
36324422.002025-08-188046Actual
15818606.002024-01-186126Actual
966942.002023-07-188356Actual
278650.002023-01-187826Budget
2495920.002024-10-176726Actual
30697270.002025-03-196666Actual
302718119.002023-01-182476Actual
1692164.002024-02-178446Actual
36319214.002025-08-187346Actual
12864751.002023-10-186126Actual
14821186.002023-12-187616Actual
119939604.002023-09-171876Actual
373802076.002025-09-176116Actual
10861184805.002023-08-1810166Actual
28402151.002025-01-178956Actual
3174340.002025-04-187136Actual
175550.002022-12-187146Budget
118311951.002023-09-176146Actual
230744466.002024-08-172376Actual
6616.002022-11-179646Actual
17970165.002024-03-197456Actual
1891888.002024-04-186836Actual
3942100.002023-02-176736Budget
10760106.002023-08-186656Actual
3299133566.002025-05-193376Actual
6106410.002023-04-197716Actual
1394695.002023-11-176766Actual
37540263.002025-09-178966Actual
13033200.002023-10-188156Budget
731598.002023-05-206836Actual
2947238.002025-02-168326Actual
16835124.002024-02-177816Actual
31701273.002025-04-188916Actual
1697828.002024-02-178266Actual
6407100579.002023-04-193976Actual
3280428159.002025-05-196016Actual
19961226.002024-05-198936Actual
4128185.002023-02-178966Actual
3875480.002023-02-178716Budget
2879213.002023-01-187646Actual
2610972.002024-11-167356Actual
2601062.002024-11-168316Actual
12939384.002023-10-188136Actual
18948167.002024-04-187446Actual
1873100.002022-12-187866Budget
1895168.002024-04-187846Actual
10855319.002023-08-189266Actual
36413218562.002025-08-182976Actual
1800983.002024-03-198366Actual
7296-103.002023-05-209126Actual
3073414978.002025-03-192276Actual
4998480.002023-03-208716Budget
3180317.002025-04-188256Actual
1398519810.002023-11-172876Actual
35153105.002025-07-188536Actual
96965233.002023-07-186366Actual
293074.002023-01-187856Actual
1170068.002023-09-177116Actual
1898012.002024-04-188256Actual
864117074.002023-06-202476Actual
2195115.002024-07-177126Actual
21974365.002024-07-176536Actual
3055422793.002025-03-196016Actual
7502131.002023-05-209766Actual
317324.002025-04-189626Actual
52126100.002023-03-206366Budget
7084.002022-11-179656Actual
752738848.002023-05-203776Actual
119243900.002023-09-175266Budget
641104.002022-11-177846Actual
307356184.002025-03-192376Actual
2293917.002024-08-178526Actual
6104228.002023-04-197616Actual
34003589.002025-06-198736Actual
22064127.002024-07-177266Actual
37549402944.002025-09-17676Actual
957440.002023-07-188236Actual
7325527.002023-05-207736Actual
60871500.002023-04-196216Budget
5050-86.002023-03-209126Actual
1687055.002024-02-178926Actual
3411839513.002025-06-193876Actual
1585092.002024-01-186736Actual
271232806.002024-12-176116Actual
518360.002023-03-208356Budget
8364100.002023-06-208516Budget
14813223.002023-12-186516Actual
3294043823.002025-05-195666Actual
17871100.002024-03-198416Actual
518110.002023-03-208256Budget
3058739.002025-03-196826Actual
625933.002023-04-198246Actual
6301246.002023-04-198056Actual
210521136.002024-06-196266Actual
36377129.002025-08-187266Actual
558176.002022-11-178726Actual
2912149.002023-01-186656Actual
32851139.002025-05-198726Actual
1288655.002023-10-187826Actual
26161205288.002024-11-1610166Actual
504870.002023-03-208926Actual
1588478.002024-01-187846Actual
4056164.002023-02-178156Actual
2497120.002024-10-178326Actual
14838844.002023-12-186126Actual
2196597.002024-07-179026Actual
855440.002023-06-208456Budget
23057406.002024-08-179266Actual
27253223.002024-12-179256Actual
158981893.002024-01-186156Actual
363681758.002025-08-186166Actual
3298017287.002025-05-191876Actual
1701819810.002024-02-1710076Actual
9700280.002023-07-186666Budget
2306047500.002024-08-179966Actual
35207112.002025-07-188956Actual
2722280.002023-01-186616Budget
383522464.002023-02-176016Actual
27290341120.002024-12-1710166Actual
2613921.002024-11-166966Actual
843836.002023-06-206936Actual
230343490.002024-08-176366Actual
52557.002023-03-209666Actual
3404878.002025-06-197856Actual
19954495.002024-05-198036Actual
11963480.002023-09-178066Budget
617635.002023-04-199426Actual
403839.002023-02-176856Actual
13963177.002023-11-178966Actual
3297831196.002025-05-191476Actual
17873416.002024-03-198716Actual
614640.002023-04-197126Budget
15951159.002024-01-188966Actual
29437182.002025-02-167316Actual
38578207.002025-10-189026Actual
2756-179.002023-01-189116Actual
702200.002022-11-178756Budget
3284078.002025-05-197326Actual
622719474.002023-04-196046Actual
8461100.002023-06-208536Budget
1690316175.002024-02-176046Actual
962470.002023-07-188446Budget
11906200.002023-09-178156Budget
2851195.002023-01-188936Actual
249706.002024-10-178226Actual
4053265.002023-02-178056Actual
29036.002023-01-189646Actual
5049107.002023-03-209026Actual
3969100.002023-02-178536Budget
18860151.002024-04-186516Actual
962568.002023-07-188446Actual
1789732.002024-03-198326Actual
2107086.002024-06-198466Actual
1903411985.002024-04-182076Actual
38677107.002025-10-187266Actual
29580464.002025-02-167766Actual
12983128.002023-10-187846Actual
751510084.002023-05-202076Actual
228951770.002024-08-176216Actual
2865305.002023-01-186646Actual
5084550.002023-03-208036Budget
11863100.002023-09-178346Budget
748630.002023-05-208266Budget
4130-228.002023-02-179166Actual
10860240200.002023-08-1810166Budget
2407055490.002024-09-161376Actual
1057654.002023-08-187116Actual
31773302.002025-04-187746Actual
20919279.002024-06-196616Actual
1788850.002022-12-186156Budget
2512320008.002024-10-1710076Actual
19009104.002024-04-187866Actual
17006173460.002024-02-172976Actual
1991910.002024-05-196926Actual
54090.002022-11-177626Budget
24981854054.002024-10-171136Actual
86398321.002023-06-202276Actual
29665392.002023-01-186366Actual
1594778.002024-01-188366Actual
32825322.002025-05-198916Actual
7425116.002023-05-208156Actual
644280.002022-11-178146Budget
106078.002023-08-189616Actual
8434169.002023-06-206736Actual
35198197.002025-07-187756Actual
1580888.002024-01-188416Actual
4008280.002023-02-178146Budget
35083187.002025-07-186616Actual
1312290552.002023-10-181576Actual
2837378.002025-01-178446Actual
37389138.002025-09-177416Actual
738201.002022-11-177366Actual
250091447.002024-10-176146Actual
12975165.002023-10-187346Actual
3841280.002023-02-176516Budget
1499830421.002023-12-183476Actual
106623037.002023-08-186236Actual
18984151.002024-04-188756Actual
25004389.002024-10-179036Actual
16844349.002024-02-179016Actual
2494476.002024-10-178316Actual
10781200.002023-08-188156Budget
22067760.002024-07-177666Actual
1789925.002024-03-198526Actual
13083220.002023-10-187366Budget
6103100.002023-04-197416Budget
79620015.002022-11-174076Actual
1087616153.002023-08-182876Actual
962377.002023-07-188346Actual
34032-257.002025-06-199146Actual
260492465.002024-11-166136Actual
510468.002022-11-178716Actual
1606135.002022-12-186716Actual
732109.002022-11-176866Actual
1291128500.002023-10-186036Budget
2401874.002024-09-167856Actual
24951298.002024-10-179216Actual
1875405.002022-12-188066Actual
3632790.002025-08-188346Actual
38607-430.002025-10-189136Actual
3290386.002025-05-198446Actual
165360.002022-12-186726Budget
138032204.002023-11-176116Actual
69550.002022-11-178356Budget
288829.002023-01-188246Actual
12991100.002023-10-188346Budget
38656277.002025-10-188756Actual
1603260.002022-12-186616Actual
24993213.002024-10-177636Actual
5111200.002023-03-206646Budget
728763.002023-05-208326Actual
4989316.002023-03-208116Actual
21061127.002024-06-197366Actual
7391178.002023-05-209046Actual
720624336.002023-05-206016Actual
35241338.002025-07-189066Actual
15918113.002024-01-188956Actual
5237501.002023-03-208066Actual
20956137.002024-06-198026Actual
2603286.002024-11-167726Actual
38587370.002025-10-186536Actual
191117074.002022-12-182476Actual
19975103.002024-05-197346Actual
962021.002023-07-188246Actual
1188282.002023-09-176556Actual
387233705947.002025-10-184376Actual
37416160.002025-09-177426Actual
13907281.002023-11-179246Actual
29571333.002025-02-166666Actual
7272100.002023-05-207426Budget
54561.002022-11-177826Actual
9744286998.002023-07-18476Actual
1492361.002023-12-186856Actual
230021287.002024-08-176256Actual
17982111.002024-03-199056Actual
18879216.002024-04-189016Actual
24939333.002024-10-177716Actual
1282734.002023-10-186916Actual
6187364.002023-04-196536Actual
19905340.002024-05-198716Actual
18987-106.002024-04-189156Actual
97151500.002023-07-187666Budget
23036209.002024-08-176666Actual
7439-60.002023-05-209156Actual
41359000.002023-02-179966Actual
742151.002023-05-207856Actual
3516017373.002025-07-186046Actual
16971700.002022-12-186236Budget
28343711.002025-01-178036Actual
13142325033.002023-10-184676Actual
8497100.002023-06-207846Budget
9517184.002023-07-187726Actual
1889374.002024-04-187326Actual
6374101.002023-04-198966Actual
29598442660.002025-02-16676Actual
2006724688.002024-05-192476Actual
15912160.002024-01-188156Actual
406057.002023-02-178356Actual
615670.002023-04-197826Budget
2405319.002024-09-168266Actual
329431796.002025-05-196166Actual
2981220.002023-01-187366Budget
2844514675.002025-01-17776Actual
4070150.002023-02-179256Actual
22930132.002024-08-177426Actual
31700485.002025-04-188716Actual
72561247.002023-05-206126Actual
3987205.002023-02-176646Actual
138041959.002023-11-176216Actual
34006-383.002025-06-199136Actual
1585219.002024-01-186936Actual
15867363.002024-01-189036Actual
742710.002023-05-208256Budget
686200.002022-11-177756Budget
21054162.002024-06-196566Actual
2723614.002024-12-176956Actual
2292934.002024-08-177326Actual
10697550.002023-08-188736Budget
184418000.002022-12-186066Budget
16923265.002024-02-178746Actual
621280.002022-11-176546Budget
2210680520.002024-07-173776Actual
2726100.002023-01-186816Budget
18031131958.002024-03-192176Actual
362821289157.002025-08-181036Actual
3870262792.002025-10-181376Actual
21957137.002024-07-178026Actual
18886874.002024-04-186226Actual
138851371.002023-11-176246Actual
10834389.002023-08-187766Actual
2507327.002024-10-176966Actual
7255850.002023-05-206126Budget
339556943.002025-06-196026Actual
183510200.002022-12-185366Budget
189649443.002024-04-186056Actual
17867878.002022-12-186056Actual
2599960.002024-11-166816Actual
598372.002022-11-178136Actual
2566421333.002024-11-159376Actual
28315158.002025-01-178026Actual
8360100.002023-06-208316Budget
1605100.002022-12-186716Budget
13930101.002023-11-178956Actual
2296783.002024-08-178536Actual
186020.002022-12-187166Actual
3628429204.002025-08-186036Actual
32954146.002025-05-197466Actual
525100.002022-11-176526Budget
2292447.002024-08-176626Actual
219723742.002024-07-176136Actual
15895263.002024-01-189246Actual
9719100.002023-07-187866Budget
2109424008.002024-06-192476Actual
9521225.002023-07-188026Actual
2838550.002023-01-188036Budget
6136673.002023-04-196226Actual
10638100.002023-08-188126Budget
6155200.002023-04-197726Budget
50582527.002023-03-206136Actual
15932165.002024-01-186566Actual
139432725.002023-11-176366Actual
1802548565.002024-03-191376Actual
636530.002023-04-198266Budget
15819303.002024-01-186226Actual
32905347.002025-05-198746Actual
1876251.002022-12-188166Actual
2504374.002024-10-177356Actual
1589715371.002024-01-186056Actual
3410045457.002025-06-191376Actual
36384286.002025-08-188166Actual
502994.002023-03-207626Actual
22076340.002024-07-178766Actual
1492280.002023-12-186756Actual
26057168.002024-11-167336Actual
1183019016.002023-09-176046Actual
630066.002023-04-197856Actual
1904195435.002024-04-183176Actual
968412900.002023-07-185266Budget
18014246.002024-03-199066Actual
37521315.002025-09-176566Actual
30593193.002025-03-197726Actual
19010421.002024-04-188066Actual
9481100.002023-07-188416Budget
10714200.002023-08-186646Budget
509198.002023-03-208436Actual
37498274.002025-09-177756Actual
2723464.002024-12-176756Actual
2003081.002024-05-196866Actual
3641635580.002025-08-183376Actual
22952390.002024-08-176636Actual
3180550.002025-04-188456Actual
2406447500.002024-09-169966Actual
19018436.002022-12-18876Actual
25089291.002024-10-179066Actual
3524412.002025-07-189666Actual
295655502.002025-02-165766Actual
1187456.002023-09-179446Actual
9608137.002023-07-187446Actual
730200.002022-11-176766Budget
37481234.002025-09-178946Actual
8337200.002023-06-206716Budget
6303152.002023-04-198156Actual
2910200.002023-01-186556Budget
1484347.002023-12-186826Actual
35234291.002025-07-188166Actual
63311482.002023-04-196166Actual
28436389.002025-01-179066Actual
2885380.002023-01-188046Budget
108015000.002023-08-185366Budget
3855100.002023-02-177416Budget
27217471.002024-12-178046Actual
11976117.002023-09-178966Actual
16914148.002024-02-177646Actual
840860.002023-06-208326Budget
29579839.002025-02-167666Actual
20954111.002024-06-197726Actual
2830095854.002025-01-171226Actual
14958650.002023-12-187266Actual
23055305.002024-08-179066Actual
32914157.002025-05-196556Actual
4126380.002023-02-178766Budget
13034217.002023-10-188156Actual
2293558.002024-08-178126Actual
2836350.002025-01-177146Actual
15802359.002024-01-187716Actual
14889457.002023-12-189236Actual
26014220.002024-11-168916Actual
22059302.002024-07-176666Actual
19934109.002024-05-199026Actual
1714263.002022-12-187636Actual
3913177.002023-02-178126Actual
3749428.002025-09-177156Actual
7499225.002023-05-209266Actual
10616174.002023-08-186526Actual
84214.002023-06-209626Actual
31703-336.002025-04-189116Actual
2944696.002025-02-168416Actual
1289550.002023-10-188326Budget
167414.002022-12-188226Actual
6159280.002023-04-198026Budget
2290134.002024-08-177116Actual
2108812485.002024-06-191876Actual
7217100.002023-05-206816Budget
2948156.002023-01-189256Actual
6124140.002023-04-198916Actual
3865221.002025-10-188256Actual
30657232.002025-03-199046Actual
1499319810.002023-12-182876Actual
1084233.002023-08-188266Actual
27197520.002024-12-178736Actual
23967519.002024-09-168036Actual
1787811.002024-03-199616Actual
328871603.002025-05-196246Actual
2289979.002024-08-176816Actual
11795200.002023-09-176836Budget
9468480.002023-07-187716Budget
2390540.002024-09-166916Actual
12948103.002023-10-188536Actual
8454380.002023-06-208136Budget
1060858521.002023-08-181226Actual
1389920.002023-11-178246Actual
507229.002023-03-207136Actual
11984451651.002023-09-1710166Actual
6202280.002023-04-197636Budget
73957.002023-05-209646Actual
29617136289.002025-02-163576Actual
37475275.002025-09-178146Actual
3410714978.002025-06-192276Actual
19951219.002024-05-197636Actual
15795105.002024-01-186716Actual
2845155087.002025-01-171976Actual
279310.002023-01-188226Budget
1898141.002024-04-188356Actual
616940.002023-04-198526Budget
35190109.002025-07-186656Actual
2974135.002023-01-186866Actual
2191621022.002024-07-176016Actual
24948146.002024-10-178916Actual
9555117.002023-07-186836Actual
5014100.002023-03-206526Budget
1692911930.002024-02-176056Actual
9736-136.002023-07-189166Actual
2739127.002023-01-187816Actual
27292416055.002024-12-17676Actual
658-132.002022-11-179146Actual
29588451.002025-02-168766Actual
961593.002023-07-187846Actual
352181786.002025-07-186166Actual
9487283.002023-07-189016Actual
35188720.002025-07-186256Actual
19899421.002024-05-198016Actual
3404171.002025-06-196856Actual
1748280.002022-12-186646Budget
2107177.002024-06-198566Actual
10826380.002023-08-187266Budget
6410311853.002023-04-194676Actual
9618200.002023-07-188146Budget
9579111.002023-07-188536Actual
239511839928.002024-09-161036Actual
1490085.002023-12-187346Actual
27133237.002024-12-177616Actual
11927583.002023-09-175466Actual
220819.002024-07-179666Actual
158967.002024-01-189646Actual
3299483332.002025-05-193776Actual
518751.002023-03-208556Actual
1988521700.002024-05-196016Actual
1596439881.002024-01-181476Actual
28418157.002025-01-176766Actual
38532442.002025-10-186516Actual
118341561.002023-09-176246Actual
966812.002023-07-188256Actual
740843.002023-05-206856Actual
280618.002023-01-189426Actual
11962444.002023-09-178066Actual
602130.002022-11-178336Actual
18471335.002022-12-186266Actual
2846544186.002025-01-173876Actual
499690.002023-03-208516Budget
95443214.002023-07-186136Actual
149828277.002023-12-18876Actual
16837309.002024-02-178116Actual
296008853.002025-02-16876Actual
1897211.002024-04-187156Actual
1899420344.002024-04-186066Actual
2987486.002023-01-187766Actual
2395978.002024-09-166836Actual
16437410.002022-12-186026Actual
13893141.002023-11-177446Actual
2615159.002024-11-168466Actual
840955.002023-06-208326Actual
12966211.002023-10-186646Actual
1698088.002024-02-178466Actual
169323000.002022-12-186036Budget
1388967.002023-11-176846Actual
11836200.002023-09-176546Budget
25996168.002024-11-166516Actual
3743428620.002025-09-176036Actual
5203212400.002023-03-205666Budget
11928600.002023-09-175466Budget
38683536.002025-10-188066Actual
1902953557.002024-04-181376Actual
38534200.002025-10-186716Actual
6190100.002023-04-196736Budget
1799780.002024-03-196866Actual
5722042.002022-11-176236Actual
1175885.002023-09-177826Actual
3630917.002025-08-189636Actual
29458116.002025-02-166526Actual
1696929.002024-02-177166Actual
239415.002024-09-168226Actual
16843228.002024-02-178916Actual
8498376.002023-06-208046Actual
13094289.002023-10-188166Actual
23927384.002024-09-166226Actual
10615200.002023-08-186526Budget
174017200.002022-12-186046Budget
18959000.002022-12-189966Actual
2495363879.002024-10-171226Actual
209171920.002024-06-196216Actual
22994227.002024-08-178746Actual
17919260.002024-03-197636Actual
730328300.002023-05-206036Budget
1496779.002023-12-188366Actual
1749100.002022-12-186746Budget
5259539102.002023-03-2010166Actual
65280.002022-11-178546Budget
1063460.002023-08-187826Budget
158431886930.002024-01-181036Actual
29618122660.002025-02-163776Actual
10724100.002023-08-187446Budget
119361875.002023-09-176266Actual
1583255.002024-01-188126Actual
3864985.002025-10-187856Actual
363618.002025-08-189656Actual
107049.002023-08-189636Actual
29612247386.002025-02-162976Actual
8654361904.002023-06-204676Actual
2299017.002024-08-178246Actual
2303923.002024-08-176966Actual
28391120.002025-01-177456Actual
67718.002022-11-177156Actual
192451056.002022-12-184676Actual
38638925.002025-10-186256Actual
189132551.002024-04-186136Actual
410047.002023-02-177166Actual
2408327176.002024-09-163276Actual
1900220.002024-04-186966Actual
3754413.002025-09-179666Actual
34033428.002025-06-199246Actual
18950236.002024-04-187746Actual
2207389.002024-07-178366Actual
289291.002023-01-188446Actual
340614529.002025-06-195266Actual
4115601.002023-02-178066Actual
3182739.002025-04-187166Actual
13892131.002023-11-177346Actual
1057780.002023-08-187116Budget
251084422.002024-10-172376Actual
9559237.002023-07-187336Actual
38614174.002025-10-186646Actual
79114553.002022-11-173476Actual
9613380.002023-07-187746Budget
35183-216.002025-07-189146Actual
73061500.002023-05-206236Budget
28434382.002025-01-178766Actual
2307310603.002024-08-172276Actual
72092190.002023-05-206216Actual
7375100.002023-05-207846Budget
15885299.002024-01-188046Actual
8479280.002023-06-206646Budget
1078762.002023-08-188456Actual
13483-29794.502023-11-169276Actual
3521411.002025-07-185466Actual
15883246.002024-01-187746Actual
2510710603.002024-10-172276Actual
1803120.002022-12-187356Budget
2740492.002023-01-188016Actual
23974244.002024-09-168936Actual
1389019.002023-11-176946Actual
8643120090.002023-06-202976Actual
1797736.002024-03-198356Actual
2600918.002024-11-168216Actual
10686632.002023-08-188036Actual
744410600.002023-05-205266Budget
3288416.002025-05-199636Actual
16951138.002024-02-179056Actual
3874527.002023-02-178716Actual
23022216.002024-08-179056Actual
16900-256.002024-02-179136Actual
2909750.002023-01-186256Budget
1059990.002023-08-188516Budget
3394438.002025-06-198216Actual
54450.002022-11-177826Budget
38650336.002025-10-188056Actual
36234190.002025-08-186716Actual
3637389.002025-08-186766Actual
16851797.002024-02-176226Actual
28404-186.002025-01-179156Actual
106632300.002023-08-186236Budget
2843032.002025-01-178266Actual
1078950.002023-08-188556Budget
5097148.002023-03-208936Actual
375204876.002025-09-176366Actual
960322.002023-07-186946Actual
3870655087.002025-10-181976Actual
17937151.002024-03-196546Actual
2196127.002024-07-178426Actual
970750.002023-07-187166Budget
30603207.002025-03-199026Actual
36339163.002025-08-186556Actual
16833240.002024-02-177616Actual
1794118.002022-12-186656Actual
526830604.002023-03-201976Actual
36242155.002025-08-187816Actual
2006313109.002024-05-192076Actual
8494380.002023-06-207746Budget
2951735.002025-02-167146Actual
149758.002023-12-189666Actual
12891122.002023-10-188126Actual
31810-155.002025-04-189156Actual
682100.002022-11-177456Budget
3172535.002025-04-188426Actual
626470.002023-04-198546Budget
3292943.002025-05-198456Actual
7218146.002023-05-206816Actual
2193464.002024-07-178416Actual
2828275.002025-01-177116Actual
30572112.002025-03-198416Actual
3737925290.002025-09-176016Actual
738280.002023-05-208346Budget
25030214.002024-10-179046Actual
16898208.002024-02-178936Actual
3970109.002023-02-178536Actual
23044869.002024-08-177666Actual
21939-181.002024-07-179116Actual
1994836.002024-05-197136Actual
16863128.002024-02-178026Actual
1286068105.002023-10-181226Actual
1084330.002023-08-188266Budget
22002118.002024-07-176746Actual
18691400.002022-12-187666Budget
846992.002023-06-209436Actual
40815572.002023-02-175766Actual
24052199.002024-09-168166Actual
1684188.002024-02-178516Actual
97385112.002023-07-189466Actual
49641500.002023-03-206216Budget
10731100.002023-08-187846Budget
3404095.002025-06-196756Actual
13089380.002023-10-187766Budget
14939178.002023-12-189056Actual
2730016422.002024-12-172076Actual
66055.002022-11-179446Actual
1398828332.002023-11-173276Actual
513980.002023-03-208446Budget
362639.002025-08-186926Actual
8334380.002023-06-206516Budget
5055978385.002023-03-201136Actual
34055277.002025-06-198756Actual
2728177.002024-12-178566Actual
24938186.002024-10-177616Actual
1310381.002023-10-188566Actual
3298414681.002025-05-192276Actual
12945107.002023-10-188436Actual
2007570489.002024-05-193776Actual
13069280.002023-10-186566Budget
2306647089.002024-08-171376Actual
20054196006.002024-05-19476Actual
18451500.002022-12-186166Budget
3060048.002025-03-198526Actual
18998200.002024-04-186566Actual
40763343.002023-02-175366Actual
3953280.002023-02-177636Budget
528421571.002023-03-204076Actual
28423209.002025-01-177366Actual
210846569.002024-06-19876Actual
39294.002023-02-179626Actual
29465148.002025-02-167426Actual
1896866.002024-04-186656Actual
3738742.002025-09-177116Actual
73511600.002023-05-206146Budget
13000-182.002023-10-189146Actual
277251.002023-01-186726Actual
21928344.002024-07-177716Actual
26102746.002024-11-166256Actual
559200.002022-11-178726Budget
8501233.002023-06-208146Actual
148359.002023-12-189616Actual
3634316.002025-08-186956Actual
22086280167.002024-07-17676Actual
38708178615.002025-10-182176Actual
1500299855.002023-12-183976Actual
5156100.002023-03-206556Budget
2723548.002024-12-176856Actual
1608100.002022-12-186816Budget
3521719340.002025-07-186066Actual
17995210.002024-03-196666Actual
705-87.002022-11-179156Actual
2110819216.002024-06-1910076Actual
404011.002023-02-176956Actual
1693893.002024-02-177356Actual
8480302.002023-06-206646Actual
28338321.002025-01-177336Actual
2195467.002024-07-177626Actual
22020-184.002024-07-179146Actual
2608767.002024-11-167846Actual
17859116.002024-03-196816Actual
15956412.002024-01-189766Actual
35240220.002025-07-188966Actual
32807335.002025-05-196516Actual
3852924298.002025-10-186016Actual
3402783.002025-06-198446Actual
11944159.002023-09-176766Actual
11943100.002023-09-176766Budget
2968280.002023-01-186566Budget
9560220.002023-07-187336Budget
2721023.002024-12-176946Actual
296096184.002025-02-162376Actual
1392265.002023-11-177856Actual
106613000.002023-08-186136Budget
1491051.002023-12-188546Actual
944624102.002023-07-186016Actual
691200.002022-11-178156Budget
28376199.002025-01-178946Actual
6113280.002023-04-198116Budget
2618640030.002024-11-164076Actual
1495571.002023-12-186866Actual
4112150.002023-02-177866Actual
3396032.002025-06-196726Actual
1994030391.002024-05-196036Actual
640088243.002023-04-193176Actual
8402259.002023-06-208026Actual
294842381.002025-02-166136Actual
2304034.002024-08-177166Actual
181170.002022-12-187856Budget
8348275.002023-06-207616Actual
22953192.002024-08-176736Actual
14869357.002023-12-186636Actual
36360313.002025-08-189256Actual
1903339785.002024-04-181976Actual
6222276.002023-04-199036Actual
1199430604.002023-09-171976Actual
18924370.002024-04-187736Actual
12820380.002023-10-186516Budget
161047.002022-12-187116Actual
3291010.002025-05-199646Actual
185011863.002022-12-186366Actual
284240.002023-01-188236Budget
1289442.002023-10-188326Actual
2496891.002024-10-178026Actual
5011650.002023-03-206226Budget
2717099.002024-12-178926Actual
9562100.002023-07-187436Budget
12954328.002023-10-189236Actual
25000109.002024-10-178436Actual
36391359.002025-08-189066Actual
128162000.002023-10-186116Budget
19900260.002024-05-198116Actual
34075174.002025-06-197266Actual
15950302.002024-01-188766Actual
3864317.002025-10-186956Actual
27213132.002024-12-177446Actual
2209026055.002024-07-171476Actual
35092127.002025-07-187816Actual
3285272.002025-05-198926Actual
3626232.002025-08-186826Actual
2956112838.002025-02-165266Actual
3299223216.002025-05-193476Actual
29493149.002025-02-167436Actual
21044181.002024-06-199056Actual
30631400.002025-03-199036Actual
38557785.002025-10-186126Actual
26115130.002024-11-168156Actual
7329550.002023-05-208036Budget
7392-142.002023-05-209146Actual
12840513.002023-10-188016Actual
199131000.002024-05-196126Actual
139412372.002023-11-176166Actual
7243109.002023-05-208516Actual
1805131.002022-12-187456Actual
5078275.002023-03-207636Actual
2883116.002023-01-187846Actual
725314.002022-11-176566Actual
968127.002023-07-189456Actual
27134428.002024-12-177716Actual
2297894.002024-08-176646Actual
6269235.002023-04-199046Actual
8584335.002023-06-206666Actual
362853296.002025-08-186136Actual
2509447500.002024-10-179966Actual
2303121022.002024-08-176066Actual
29445112.002025-02-168316Actual
1583776.002024-01-188726Actual
32933167.002025-05-199056Actual
1088623573.002023-08-184076Actual
1682935.002024-02-176916Actual

Generated 2025-12-18 01:12:54.920 UTC