[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 25   

8663 items

NOTE: Only 1000 elements of total 8663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002023-02-217636Budget
301610391.002023-01-22776Actual
840180.002023-06-247826Budget
21946104.002024-07-216526Actual
25070249.002024-10-216666Actual
21034218.002024-06-237756Actual
94501900.002023-07-226216Budget
2494660.002024-10-218516Actual
5204132765.002023-03-245666Actual
239002721.002024-09-206216Actual
6296124.002023-04-237656Actual
27194150.002024-12-218336Actual
21064309.002024-06-237766Actual
10700286.002023-08-229036Actual
31686151.002025-04-226816Actual
19943240.002024-05-236536Actual
3186641631.002025-04-223276Actual
23035230.002024-08-216566Actual
26072782.002024-11-209236Actual
513530.002023-03-248246Budget
3072511569.002025-03-23776Actual
200241874.002024-05-236166Actual
3637464.002025-08-226866Actual
17866125.002024-03-237816Actual
21005144.002024-06-237346Actual
3515915.002025-07-229636Actual
968610062.002023-07-225366Actual
1304060.002023-10-228456Budget
19990291.002024-05-239246Actual
6213100.002023-04-238336Budget
97141159.002023-07-227666Actual
2007222060.002024-05-233376Actual
2944696.002025-02-208416Actual
28378-245.002025-01-219146Actual
518110.002023-03-248256Budget
9609200.002023-07-227446Budget
20054196006.002024-05-23476Actual
13072280.002023-10-226666Budget
11740211.002023-09-216526Actual
25058137.002024-10-219256Actual
596550.002022-11-218036Budget
727879.002023-05-247826Actual
11776-115.002023-09-219126Actual
7378200.002023-05-248146Budget
23020227.002024-08-218756Actual
2202932.002024-07-216856Actual
2495920.002024-10-216726Actual
1772100.002022-12-228346Budget
74761500.002023-05-247666Budget
36360313.002025-08-229256Actual
3856255.002025-10-226826Actual
960275.002023-07-226846Actual
521550.002022-11-216126Budget
63311482.002023-04-236166Actual
2832345.002023-01-227636Actual
2831280.002023-01-227636Budget
4965355.002023-03-246516Actual
31870182743.002025-04-223776Actual
3062897.002025-03-238536Actual
2722811.002024-12-219646Actual
11899159.002023-09-217756Actual
2755224.002023-01-229016Actual
1295820600.002023-10-226046Budget
3745916.002025-09-219636Actual
25038106.002024-10-216656Actual
496018600.002023-03-246016Budget
8619231.002023-06-249066Actual
2954321.002025-02-207156Actual
1398210603.002023-11-212276Actual
11863100.002023-09-218346Budget
3640655087.002025-08-221976Actual
210231163.002024-06-236156Actual
107049.002023-08-229636Actual
31690186.002025-04-227416Actual
31829171.002025-04-227366Actual
240385366.002024-09-206366Actual
85726244.002023-06-245766Actual
1085947500.002023-08-229966Actual
2504585.002024-10-217656Actual
9759132096.002023-07-222976Actual
18867114.002024-04-227416Actual
13998954914.702023-11-214576Actual
632220.002022-11-217346Budget
3072147500.002025-03-239966Actual
6261114.002023-04-238346Actual
199129745.002024-05-236026Actual
3939244.002023-02-216536Actual
6210380.002023-04-238136Budget
8418-87.002023-06-249126Actual
21008302.002024-06-237746Actual
11952218.002023-09-217366Actual
34096244745.002025-06-23476Actual
1288655.002023-10-227826Actual
2875198.002023-01-227346Actual
21072340.002024-06-238766Actual
5189200.002023-03-248756Budget
29520187.002025-02-207646Actual
22898110.002024-08-216716Actual
180334378.002024-03-232376Actual
16901427.002024-02-219236Actual
24058129.002024-09-208966Actual
303216969.002023-01-223376Actual
250336.002024-10-219646Actual
2991579.002023-01-228066Actual
38534200.002025-10-226716Actual
853340.002023-06-247156Budget
74771051.002023-05-247666Actual
24938186.002024-10-217616Actual
1597010710.002024-01-222276Actual
608480.002022-11-218736Budget
524499.002023-03-248466Actual
172440.002022-12-228236Budget
10729380.002023-08-227746Budget
317324.002025-04-229626Actual
9694901.002023-07-226266Actual
35201147.002025-07-228156Actual
12901176.002023-10-228726Actual
22067760.002024-07-217666Actual
22947712469.002024-08-211136Actual
249841488.002024-10-216236Actual
19976123.002024-05-237446Actual
3176820.002025-04-226946Actual
399323.002023-02-216946Actual
230872297779.002024-08-214376Actual
37445333.002025-09-217636Actual
2497476.002024-10-218726Actual
8398200.002023-06-247726Budget
3286748.002025-05-237136Actual
3737925290.002025-09-216016Actual
1623550.002022-12-228016Budget
291470.002023-01-226756Budget
404011.002023-02-216956Actual
1904321818.002024-04-223376Actual
641116000.002023-04-2310076Actual
3004175.002023-01-228966Actual
7494380.002023-05-248766Budget
305821003.002025-03-236126Actual
499030.002023-03-248216Budget
107517.002023-08-229646Actual
854921.002023-06-248256Actual
11808168.002023-09-217836Actual
26161205288.002024-11-2010166Actual
2509811027.002024-10-21776Actual
772147741.002022-11-21476Actual
14913203.002023-12-229046Actual
2950916825.002025-02-206046Actual
17411500.002022-12-226146Budget
31776228.002025-04-228146Actual
412590.002023-02-218566Budget
1302040.002023-10-227156Budget
28304102.002025-01-216526Actual
643380.002022-11-218046Budget
37498274.002025-09-217756Actual
13047-126.002023-10-229156Actual
3297147500.002025-05-239966Actual
219691033750.002024-07-211036Actual
3741252.002025-09-216826Actual
20939331.002024-06-239216Actual
3864280.002023-02-218116Budget
4004100.002023-02-217846Budget
19936145.002024-05-239226Actual
27127125.002024-12-216716Actual
2505229.002024-10-218456Actual
738393.002023-05-248346Actual
415215696.002023-02-212876Actual
20037308.002024-05-237766Actual
30591108.002025-03-237426Actual
13031280.002023-10-228056Budget
15925198.002024-01-225466Actual
10738100.002023-08-228346Budget
7277255.002023-05-247726Actual
2725620467.002024-12-215366Actual
38565102.002025-10-227326Actual
2502660.002024-10-218446Actual
10863392642.002023-08-22676Actual
79589617.002022-11-213976Actual
6123480.002023-04-238716Budget
239511839928.002024-09-201036Actual
8454380.002023-06-248136Budget
15859509.002024-01-228036Actual
3861015142.002025-10-226046Actual
514843.002023-03-249446Actual
294050.002023-01-228456Budget
4002340.002023-02-217746Actual
3070030.002025-03-236966Actual
12990112.002023-10-228346Actual
410160.002023-02-217166Budget
139346.002023-11-219656Actual
5178.002022-11-219616Actual
2837471.002025-01-218546Actual
8357380.002023-06-248116Budget
35274-79533.002025-07-224676Actual
2001135.002024-05-238556Actual
15805279.002024-01-228116Actual
838580.002023-06-246726Budget
394624.002023-02-216936Actual
21926162.002024-07-217416Actual
1693467.002024-02-216756Actual
5011650.002023-03-246226Budget
131411481842.002023-10-224376Actual
1890011.002024-04-228226Actual
2512028910.002024-10-214076Actual
302814629.002023-01-222876Actual
27626600.002023-01-226026Budget
1591646.002024-01-228556Actual
306066.002025-03-239626Actual
14931242.002023-12-228056Actual
3024109144.002023-01-222176Actual
11725480.002023-09-218716Budget
745218100.002023-05-246066Budget
31849239109.002025-04-22476Actual
50089600.002023-03-246026Budget
1190280.002023-09-217856Budget
25071126.002024-10-216766Actual
306361825.002025-03-236146Actual
1301485.002023-10-226756Actual
5251228.002023-03-249066Actual
19045124080.002024-04-223576Actual
609860.002023-04-237116Budget
272041939.002024-12-216146Actual
13966363.002023-11-219266Actual
3973185.002023-02-218936Actual
8490168.002023-06-247446Actual
839040.002023-06-247126Budget
22986204.002024-08-217746Actual
8339100.002023-06-246816Budget
32966448.002025-05-239066Actual
3959601.002023-02-218036Actual
15891265.002024-01-228746Actual
26112161.002024-11-207756Actual
27146447.002024-12-219216Actual
24992130.002024-10-217436Actual
16931979.002024-02-216256Actual
1625321.002022-12-228116Actual
35149372.002025-07-228136Actual
1394929.002023-11-217166Actual
1069040.002023-08-228236Actual
19981195.002024-05-238146Actual
1382710.002023-11-219616Actual
30601208.002025-03-238726Actual
8606310.002023-06-248166Actual
3059717.002025-03-238226Actual
22095123840.002024-07-212176Actual
1696929.002024-02-217166Actual
37508242.002025-09-219056Actual
1170068.002023-09-217116Actual
5232380.002023-03-247766Budget
4103217.002023-02-217266Actual
1398926424.002023-11-213376Actual
180898.002022-12-227656Actual
95931134.002023-07-226246Actual
18012378.002024-03-238766Actual
3930538024.002023-02-211036Actual
240481098.002024-09-207666Actual
3626776.002025-08-227626Actual
35171168.002025-07-227646Actual
38542136.002025-10-227816Actual
6333741.002023-04-236266Actual
159714378.002024-01-222376Actual
28365180.002025-01-217446Actual
18998200.002024-04-226566Actual
177680.002022-12-228546Budget
3858425502.002025-10-226036Actual
405272.002023-02-217856Actual
3284284.002025-05-237626Actual
2095785.002024-06-238126Actual
12981380.002023-10-227746Budget
1899420344.002024-04-226066Actual
2715715.002024-12-217126Actual
404485.002023-02-217356Actual
11951587.002023-09-217266Actual
4982430.002023-03-247716Actual
1313825020.002023-10-223876Actual
4983480.002023-03-247716Budget
18962225.002024-04-229246Actual
1313528555.002023-10-223476Actual
28361112.002025-01-216846Actual
15854150.002024-01-227336Actual
3904100.002023-02-217626Budget
306888356.002025-03-235366Actual
21037164.002024-06-238156Actual
3985200.002023-02-216546Budget
158463061.002024-01-226136Actual
609932.002023-04-237116Actual
1686067.002024-02-217626Actual
3856424.002025-10-227126Actual
28427117.002025-01-217866Actual
23926431.002024-09-206126Actual
1867144.002022-12-227466Actual
3742339.002025-09-218326Actual
7418100.002023-05-247656Budget
24003320.002024-09-209246Actual
284556123.002025-01-212376Actual
503270.002023-03-247826Budget
2712224865.002024-12-216016Actual
1348433105.002023-11-209376Actual
4970200.002023-03-246716Budget
682100.002022-11-217456Budget
1080820600.002023-08-226066Budget
1078420.002023-08-228256Budget
35243451.002025-07-229266Actual
22952390.002024-08-216636Actual
24061265.002024-09-209266Actual
2949156.002025-02-207136Actual
32905347.002025-05-238746Actual
119351300.002023-09-216266Budget
24049323.002024-09-207766Actual
35264163303.002025-07-223176Actual
29841167.002023-01-227666Actual
2885380.002023-01-228046Budget
250351360.002024-10-216156Actual
30671106.002025-03-237456Actual
2101222.002024-06-238246Actual
3281134.002025-05-236916Actual
32913925.002025-05-236256Actual
734791.002023-05-249436Actual
2391699.002024-09-208416Actual
272546.002024-12-219656Actual
2401216.002024-09-206956Actual
78030604.002022-11-211976Actual
27271210.002024-12-217366Actual
10567380.002023-08-226516Budget
9581550.002023-07-228736Budget
739220.002022-11-217366Budget
739462.002023-05-249446Actual
9578100.002023-07-228436Budget
22066198.002024-07-217466Actual
2731755589.002024-12-214676Actual
138041959.002023-11-216216Actual
13091122.002023-10-227866Actual
28324-92.002025-01-219126Actual
21007168.002024-06-237646Actual
1314316153.002023-10-2210076Actual
168139.002022-12-228526Actual
11879788.002023-09-216156Actual
8524241.002023-06-246556Actual
32957136.002025-05-237866Actual
615670.002023-04-237826Budget
1498112964.002023-12-22776Actual
13105380.002023-10-228766Budget
33949293.002025-06-238916Actual
79620015.002022-11-214076Actual
2831710.002025-01-218226Actual
965463.002023-07-227356Actual
299537.002023-01-228266Actual
6219480.002023-04-238736Budget
1176768.002023-09-218326Actual
11928600.002023-09-215466Budget
1392515.002023-11-218256Actual
2947238.002025-02-208326Actual
30673221.002025-03-237756Actual
12952246.002023-10-229036Actual
2293917.002024-08-218526Actual
167414.002022-12-228226Actual
19035102297.002024-04-222176Actual
7392-142.002023-05-249146Actual
12964200.002023-10-226546Budget
6106410.002023-04-237716Actual
3999100.002023-02-217446Budget
16880449.002024-02-216536Actual
30574451.002025-03-238716Actual
39788.002023-02-219636Actual
3402694.002025-06-238346Actual
261011279.002024-11-206156Actual
219419.002024-07-219616Actual
22985113.002024-08-217646Actual
509494.002023-03-248536Actual
27180491.002024-12-216536Actual
229996.002024-08-219646Actual
17894140.002024-03-238026Actual
15857375.002024-01-227736Actual
32906218.002025-05-238946Actual
117361502.002023-09-216126Actual
976121571.002023-07-223276Actual
6407100579.002023-04-233976Actual
8364100.002023-06-248516Budget
2716513.002024-12-218226Actual
3632876.002025-08-228446Actual
5159100.002023-03-246656Budget
20069157848.002024-05-232976Actual
528391764.002023-03-243976Actual
3527238028.002025-07-224076Actual
23037106.002024-08-216766Actual
2973100.002023-01-226866Budget
12837480.002023-10-227716Budget
2500711.002024-10-219636Actual
841047.002023-06-248426Actual
34001123.002025-06-238436Actual
10589480.002023-08-228016Budget
25077161.002024-10-217466Actual
2769101.002023-01-226626Actual
37547316575.002025-09-2110166Actual
2092231.002024-06-236916Actual
7372450.002023-05-247746Actual
12999228.002023-10-229046Actual
8526218.002023-06-246656Actual
861380.002023-06-248466Budget
108699604.002023-08-221876Actual
6270-188.002023-04-239146Actual
27207208.002024-12-216646Actual
30612249.002025-03-236536Actual
28122300.002023-01-226136Budget
3627529.002025-08-228526Actual
6113280.002023-04-238116Budget
2294829838.002024-08-216036Actual
1710190.002022-12-227336Actual
2101469.002024-06-238446Actual
12836468.002023-10-227716Actual
5155832.002023-03-246256Actual
291760.002023-01-226856Budget
260492465.002024-11-206136Actual
24025227.002024-09-208756Actual
2962425784.002025-02-2010076Actual
280618.002023-01-229426Actual
2932200.002023-01-228056Budget
306371065.002025-03-236246Actual
1696768.002024-02-216866Actual
977113867.002023-07-2210076Actual
119332083.002023-09-216166Actual
72082100.002023-05-246116Budget
13811191.002023-11-217316Actual
10775215.002023-08-227756Actual
1596586479.002024-01-221576Actual
35208172.002025-07-229056Actual
35151132.002025-07-228336Actual
38544319.002025-10-228116Actual
3183629.002025-04-228266Actual
24092-36248.002024-09-204676Actual
30176911.002023-01-22876Actual
84731404.002023-06-246146Actual
967050.002023-07-228356Budget
14958650.002023-12-227266Actual
1184180.002023-09-216846Budget
24950-179.002024-10-219116Actual
30567134.002025-03-237816Actual
2106996.002024-06-238366Actual
3629143.002025-08-226936Actual
26102746.002024-11-206256Actual
272301050.002024-12-216156Actual
19008323.002024-04-227766Actual
229461214948.002024-08-211036Actual
2845130.002023-01-228436Actual
3520215.002025-07-228256Actual
1482626.002023-12-228216Actual
8492211.002023-06-247646Actual
3283813.002025-05-236926Actual
18691400.002022-12-227666Budget
32818636.002025-05-238016Actual
220819.002024-07-219666Actual
1200016000.002023-09-212876Actual
3284443.002025-05-237826Actual
953041.002023-07-228526Actual
85771621.002023-06-246266Actual
968918100.002023-07-226066Budget
1193714678.002023-09-216366Actual
9454280.002023-07-226616Budget
1281323202.002023-10-226016Actual
2098992.002024-06-238536Actual
864520237.002023-06-243276Actual
329452086.002025-05-236366Actual
1298830.002023-10-228246Budget
62749700.002023-04-236056Budget
16927305.002024-02-219246Actual
35157-356.002025-07-229136Actual
3874527.002023-02-218716Actual
10630107.002023-08-227626Actual
10757650.002023-08-226256Budget
3943120.002023-02-216736Actual
1870380.002022-12-227766Budget
1889218.002024-04-227126Actual
200577064.002024-05-23876Actual
1077785.002023-08-227856Actual
726280.002022-11-216566Budget
1904728844.002024-04-223876Actual
185927.002022-12-226966Actual
29524248.002025-02-208146Actual
11944159.002023-09-216766Actual
3860916.002025-10-229636Actual
966160.002023-07-227856Budget
3292943.002025-05-238456Actual
10761100.002023-08-226656Budget
9660200.002023-07-227756Budget
3171674.002025-04-227326Actual
2721930.002024-12-218246Actual
1693893.002024-02-217356Actual
1994030391.002024-05-236036Actual
32857982134.002025-05-231036Actual
22961128.002024-08-217836Actual
3074542487.002025-03-233876Actual
3071911.002025-03-239666Actual
3524412.002025-07-229666Actual
35198197.002025-07-227756Actual
16832181.002024-02-217416Actual
30629520.002025-03-238736Actual
14825256.002023-12-228116Actual
510468.002022-11-218716Actual
11868380.002023-09-218746Budget
1999910.002024-05-236956Actual
29494299.002025-02-207636Actual
7377380.002023-05-248046Budget
13881332.002023-11-219236Actual
8381174.002023-06-246526Actual
4018351.002023-02-218746Actual
1902953557.002024-04-221376Actual
1176862.002023-09-218426Actual
1386380.002023-11-216836Actual
3297831196.002025-05-231476Actual
1398424008.002023-11-212476Actual
13913137.002023-11-216656Actual
18960169.002024-04-229046Actual
4013101.002023-02-218346Actual
31689266.002025-04-227316Actual
317621269.002025-04-226146Actual
16869113.002024-02-218726Actual
31830141.002025-04-227466Actual
13094289.002023-10-228166Actual
3014189356.002023-01-22476Actual
2958781.002025-02-208566Actual
14941238.002023-12-229256Actual
29851400.002023-01-227666Budget
1634468.002022-12-228716Actual
7414120.002023-05-247356Budget
1807100.002022-12-227656Budget
18042143596.002024-03-233776Actual
192023367.002022-12-223876Actual
1176520.002023-09-218226Actual
79322950.002022-11-213776Actual
26122278.002024-11-209056Actual
13009650.002023-10-226256Budget
2407921970.002024-09-202476Actual
62782.002022-11-216846Actual
11799300.002023-09-217336Budget
27251167.002024-12-219056Actual
2098633.002024-06-238236Actual
21101135222.002024-06-233576Actual
3636549223.002025-08-225666Actual
12852480.002023-10-228716Budget
7843402.002022-11-212376Actual
14895103.002023-12-226646Actual
1193120302.002023-09-216066Actual
17945123.002024-03-237646Actual
10745380.002023-08-228746Budget
730227560.002023-05-246036Actual
3626085.002025-08-226626Actual
375301213.002025-09-217666Actual
612090.002023-04-238516Budget
50601516.002023-03-246236Actual
96956500.002023-07-226366Budget
2752410.002023-01-228716Actual
30644144.002025-03-237346Actual
1826200.002022-12-228756Budget
11848138.002023-09-217446Actual
281123000.002023-01-226036Budget
7481100.002023-05-247866Budget
12968109.002023-10-226746Actual
32877109.002025-05-238436Actual
24040253.002024-09-206666Actual
3742432.002025-09-218426Actual
84741600.002023-06-246146Budget
2956112838.002025-02-205266Actual
282539.002023-01-227136Actual
36304589.002025-08-228736Actual
20920136.002024-06-236716Actual
3063415.002025-03-239636Actual
21988122.002024-07-218336Actual
1890139.002024-04-228326Actual
1888410649.002024-04-226026Actual
10594100.002023-08-228316Budget
31802180.002025-04-228156Actual
1191759.002023-09-218956Actual
20064122189.002024-05-232176Actual
230321941.002024-08-216166Actual
1865220.002022-12-227366Budget
36233384.002025-08-226616Actual
22059302.002024-07-216666Actual
1795016.002024-03-238246Actual
19914700.002024-05-236226Actual
2194847.002024-07-216726Actual
12904-66.002023-10-229126Actual
6372380.002023-04-238766Budget
1500131298.002023-12-223876Actual
167749.002022-12-228326Actual
37481234.002025-09-218946Actual
36348263.002025-08-227756Actual
1605100.002022-12-226716Budget
3864180.002025-10-226756Actual
27144335.002024-12-219016Actual
29475139.002025-02-208726Actual
6268153.002023-04-238946Actual
2890100.002023-01-228346Budget
7502131.002023-05-249766Actual
106623037.002023-08-226236Actual
2840914164.002025-01-215466Actual
1487360.002023-12-227136Actual
27201702.002024-12-219236Actual
1686236.002024-02-217826Actual
105632000.002023-08-226116Budget
621240.002023-04-238236Budget
14888-274.002023-12-229136Actual
39811500.002023-02-216146Budget
2308427616.002024-08-213876Actual
3997152.002023-02-217346Actual
1602286.002022-12-226516Actual
35258159130.002025-07-222176Actual
38589172.002025-10-226736Actual
6201400.002022-11-216246Budget
16944131.002024-02-218156Actual
170034422.002024-02-212376Actual
3409211.002025-06-239666Actual
29632040.002023-01-226266Actual
15867363.002024-01-229036Actual
31770139.002025-04-227346Actual
84221209727.002023-06-241036Actual
30715190.002025-03-238966Actual
2955116.002025-02-208256Actual
2006313109.002024-05-232076Actual
3869647500.002025-10-229966Actual
35084100.002025-07-226716Actual
26089160.002024-11-208146Actual
7424188.002023-05-248056Actual
2100992.002024-06-237846Actual
9473550.002023-07-228016Budget
1190720.002023-09-218256Budget
1795100.002022-12-226656Budget
13088389.002023-10-227766Actual
2959912816.002025-02-20776Actual
177398.002022-12-228346Actual
1383855.002023-11-217326Actual
1778410.002022-12-228746Actual
2720341.002023-01-226516Actual
1695854557.002024-02-215666Actual
38634345.002025-10-229246Actual
5123161.002023-03-247446Actual
3742782.002025-09-218926Actual
2951577.002025-02-206846Actual
29522102.002025-02-207846Actual
2961938238.002025-02-203876Actual
2405467.002024-09-208366Actual
23041174.002024-08-217266Actual
1191350.002023-09-218556Budget
30391573502.002023-01-224376Actual
855010.002023-06-248256Budget
7293200.002023-05-248726Budget
10840280.002023-08-228166Budget
2493379.002024-10-216816Actual
4998480.002023-03-248716Budget
3176115461.002025-04-226046Actual
2716260.002024-12-217826Actual
2981220.002023-01-227366Budget
641104.002022-11-217846Actual
22965103.002024-08-218336Actual
2202310850.002024-07-216056Actual
5702300.002022-11-216136Budget
1592316784.002024-01-225266Actual
17441400.002022-12-226246Budget
13000-182.002023-10-229146Actual
28295298.002025-01-218916Actual
950553.002023-07-226826Actual
229204822.002024-08-216026Actual
9599101.002023-07-226746Actual
4977220.002023-03-247316Budget
2297415973.002024-08-216046Actual
3512345.002025-07-228326Actual
30639205.002025-03-236646Actual
22907400.002024-08-218016Actual
1287450.002023-10-226826Budget
25095179100.002024-10-2110166Actual
32889270.002025-05-236646Actual
66055.002022-11-219446Actual
29573125.002025-02-206866Actual
1065429.002023-08-229426Actual
19932151.002024-05-238726Actual
29544102.002025-02-207356Actual
23046105.002024-08-217866Actual
11789520.002023-09-216536Actual
11728-199.002023-09-219116Actual
10731100.002023-08-227846Budget
2093123.002024-06-238216Actual
48378.002022-11-216816Actual
38692-321.002025-10-229166Actual
35155290.002025-07-228936Actual
2199719289.002024-07-216046Actual
18907-94.002024-04-229126Actual
119571600.002023-09-217666Budget
3295146.002025-05-237166Actual
14952198.002023-12-226566Actual
37564163153.002025-09-213176Actual
14860-89.002023-12-229126Actual
6234200.002023-04-236546Budget
14914-162.002023-12-229146Actual
3067858.002025-03-238356Actual
19994793.002024-05-236256Actual
2095362.002024-06-237626Actual
1287618.002023-10-227126Actual
1585092.002024-01-226736Actual
2726834.002024-12-216966Actual
30704157.002025-03-237466Actual
6188280.002023-04-236636Budget
35248247827.002025-07-22476Actual
3064223.002025-03-236946Actual
3291111264.002025-05-236056Actual
339626.002025-06-236926Actual
10616174.002023-08-226526Actual
2926129.002023-01-227656Actual
1580888.002024-01-228416Actual
1189140.002023-09-217156Budget
976089617.002023-07-223176Actual
1186130.002023-09-218246Budget
130591653.002023-10-225766Actual
27173204.002024-12-219226Actual
2210898881.002024-07-213976Actual
7191500.002022-11-216166Budget
37458512.002025-09-219236Actual
2738100.002023-01-227816Budget
31708802.002025-04-226126Actual
29467144.002025-02-207726Actual
19025246701.002024-04-22476Actual
1877280.002022-12-228166Budget
2838816.002025-01-216956Actual
37574-95783.002025-09-214676Actual
32925232.002025-05-238056Actual
9482100.002023-07-228516Budget
1895555.002024-04-228346Actual
10782186.002023-08-228156Actual
8362138.002023-06-248416Actual
105651900.002023-08-226216Budget
7529102252.002023-05-243976Actual
3185617287.002025-04-221876Actual
5169135.002023-03-247456Actual
15982196.002022-12-226116Actual
20938-198.002024-06-239116Actual
1289550.002023-10-228326Budget
11697156.002023-09-216816Actual
1384064.002023-11-217626Actual
2004122.002024-05-238266Actual
11942280.002023-09-216666Budget
10839480.002023-08-228066Budget
637164.002023-04-238566Actual
517580.002023-03-247856Actual
2407312485.002024-09-201876Actual
52557.002023-03-249666Actual
1886357.002024-04-226816Actual
3067949.002025-03-238456Actual
13981119509.002023-11-212176Actual
1179776.002023-09-217136Actual
28385143.002025-01-216656Actual
26086242.002024-11-207746Actual
15803113.002024-01-227816Actual
108743367.002023-08-222376Actual
4989316.002023-03-248116Actual
7398858.002023-05-246156Actual
2604083.002024-11-208726Actual
12965200.002023-10-226646Budget
1077880.002023-08-227856Budget
1803013483.002024-03-232076Actual
26183144561.002024-11-203776Actual
30718391.002025-03-239266Actual
7532281632.002023-05-244676Actual
4105220.002023-02-217366Budget
25119100679.002024-10-213976Actual
23970117.002024-09-208336Actual
1170180.002023-09-217116Budget
25111159582.002024-10-212976Actual
165640.002022-12-226826Budget
36347146.002025-08-227656Actual
8371424.002023-06-249216Actual
1399330685.002023-11-213876Actual
2493534.002024-10-217116Actual
29547232.002025-02-207756Actual
7274100.002023-05-247626Budget
1685394.002024-02-216626Actual
3013165931.002023-01-2210166Actual
628649.002023-04-236856Actual
13085100.002023-10-227466Budget
29613151018.002025-02-203176Actual
3511252.002025-07-226826Actual
7400601.002023-05-246256Actual
9607220.002023-07-227346Budget
752323573.002023-05-243276Actual
14929204.002023-12-227756Actual
188582372.002024-04-226116Actual
1700012235.002024-02-212076Actual
1294236.002023-10-228236Actual
3056246.002025-03-237116Actual
292040.002023-01-227156Budget
18461335.002022-12-226166Actual
8648117169.002023-06-243576Actual
10633200.002023-08-227726Budget
2943234.002023-01-228756Actual
28352-457.002025-01-219136Actual
21066425.002024-06-238066Actual
2209026055.002024-07-211476Actual
10758117.002023-08-226556Actual
38719186022.002025-10-223776Actual
10584468.002023-08-227716Actual
18959000.002022-12-229966Actual
23003169.002024-08-216556Actual
26065100.002024-11-208336Actual
7403100.002023-05-246556Budget
230256.002024-08-219656Actual
1284530.002023-10-228216Budget
21091138643.002024-06-232176Actual
3877253.002023-02-219016Actual
2307621197.002024-08-212876Actual
386668392.002025-10-225766Actual
22021307.002024-07-219246Actual
1786034.002024-03-236916Actual
8528111.002023-06-246756Actual
9575138.002023-07-228336Actual
340371070.002025-06-236256Actual
1797736.002024-03-238356Actual
5177280.002023-03-248056Budget
296008853.002025-02-20876Actual
2606780.002024-11-208536Actual
408057287.002023-02-215666Actual
2833620.002023-01-227736Actual
7215200.002023-05-246716Budget
14836126504.002023-12-221226Actual
7415127.002023-05-247456Actual
303624784.002023-01-223876Actual
8463585.002023-06-248736Actual
13109268.002023-10-229266Actual
179854.002024-03-239656Actual
3066743.002025-03-236856Actual
385816.002025-10-229626Actual
385301994.002025-10-226116Actual
1660100.002022-12-227326Budget
3746830.002025-09-217146Actual
12978200.002023-10-227646Budget
13867144.002023-11-217436Actual
1673135.002022-12-228126Actual
3297969616.002025-05-231576Actual
139412372.002023-11-216166Actual
281024180.002023-01-226036Actual
21074307.002024-06-239066Actual
2613921.002024-11-206966Actual
40733343.002023-02-215266Actual
30559145.002025-03-236716Actual
291816.002023-01-226956Actual
1794222.002024-03-237146Actual
10850380.002023-08-228766Budget
1992015.002024-05-237126Actual
8363100.002023-06-248416Budget
1993030.002024-05-238426Actual
363122038.002025-08-226246Actual
2497120.002024-10-218326Actual
118311951.002023-09-216146Actual
179760.002022-12-226756Actual
1667200.002022-12-227726Budget
2498922.002024-10-216936Actual
3855595111.002025-10-221226Actual
6298222.002023-04-237756Actual
1683054.002024-02-217116Actual
117801432012.002023-09-211036Actual
23974244.002024-09-208936Actual
7464109.002023-05-246766Actual
2828275.002025-01-217116Actual
19098321.002022-12-222276Actual
2614919.002024-11-208266Actual
851653.002023-06-249446Actual
764-174.002022-11-219166Actual
1084790.002023-08-228466Budget
2742280.002023-01-228116Budget
389719.002023-02-216926Actual
1067480.002023-08-227136Budget
3067471.002025-03-237856Actual
1596365489.002024-01-221376Actual
97519604.002023-07-221876Actual
24087139973.002024-09-203776Actual
138543.002023-11-219626Actual
74561059.002023-05-246266Actual
628565.002023-04-236756Actual
2846134237.002025-01-213376Actual
14911227.002023-12-228746Actual
29443319.002025-02-208116Actual
35239416.002025-07-228766Actual
13986178668.002023-11-212976Actual
1701196297.002024-02-213576Actual
30626120.002025-03-238336Actual
3292099.002025-05-237356Actual
1087517771.002023-08-222476Actual
8547200.002023-06-248156Budget
36333-238.002025-08-229146Actual
8378850.002023-06-246126Budget
2724514.002024-12-218256Actual
4056164.002023-02-218156Actual
36238263.002025-08-227316Actual
22043151.002024-07-218756Actual
32873608.002025-05-238036Actual
22908248.002024-08-218116Actual
3511169.002025-07-226726Actual
30739143177.002025-03-233176Actual
17890148.002024-03-237426Actual
363691099.002025-08-226266Actual
10631100.002023-08-227626Budget
29563257.002025-02-205466Actual
24993213.002024-10-217636Actual
2209339785.002024-07-211976Actual
9641650.002023-07-226256Budget
35230930.002025-07-227666Actual
5111200.002023-03-246646Budget
34111220962.002025-06-232976Actual
3181820845.002025-04-226066Actual
2506522856.002024-10-216066Actual
31807277.002025-04-228756Actual
7359182.002023-05-246746Actual
23909249.002024-09-207616Actual
210839626.002024-06-23776Actual
27266157.002024-12-216766Actual
1314020682.002023-10-224076Actual
28342166.002025-01-217836Actual
30569344.002025-03-238116Actual
29556120.002025-02-208956Actual
86237.002023-06-249666Actual
520617400.002023-03-246066Budget
2723464.002024-12-216756Actual
1489655.002023-12-226746Actual
29556.002023-01-225466Actual
12821312.002023-10-226616Actual
363371919.002025-08-226156Actual
10681550.002023-08-227736Budget
9522139.002023-07-228126Actual
611531.002023-04-238216Actual
1076260.002023-08-226756Budget
363112243.002025-08-226146Actual
962761.002023-07-228546Actual
9458152.002023-07-226816Actual
6209406.002023-04-238136Actual
2502175.002024-10-217846Actual
2844768245.002025-01-211376Actual
29459105.002025-02-206626Actual
11753200.002023-09-217426Budget
284141943.002025-01-216266Actual
3075029624.002025-03-2310076Actual
29521336.002025-02-207746Actual
12922117.002023-10-226836Actual
1801710.002024-03-239666Actual
2608121.002024-11-206946Actual
283281565426.002025-01-211136Actual
18904151.002024-04-228726Actual
27252-134.002024-12-219156Actual
37405106580.002025-09-211226Actual
1901227.002024-04-228266Actual
31782179.002025-04-228946Actual
1892039.002024-04-227136Actual
6175139.002023-04-239226Actual
2609156.002024-11-208346Actual
17902101.002024-03-239026Actual
728520.002023-05-248226Budget
736550.002022-11-217266Budget
1904427798.002024-04-223476Actual
179609042.002024-03-236056Actual
35228210.002025-07-227366Actual
9744286998.002023-07-22476Actual
34119155812.002025-06-233976Actual
271746.002024-12-219626Actual
1059330.002023-08-228216Budget
2405555.002024-09-208466Actual
975086383.002023-07-221576Actual
16900-256.002024-02-219136Actual
86398321.002023-06-242276Actual
3181536.002025-04-225466Actual
4993100.002023-03-248316Budget
35169135.002025-07-227346Actual
1729100.002022-12-228536Budget
5653.002022-11-219626Actual
1585169.002024-01-226836Actual
1701819810.002024-02-2110076Actual
1394772.002023-11-216866Actual
282762535.002025-01-216216Actual
7373380.002023-05-247746Budget
7336138.002023-05-248336Actual
219732806.002024-07-216236Actual
1895647.002024-04-228446Actual
2837683.002023-01-228036Actual
1188574.002023-09-216656Actual
172343.002022-12-228236Actual
2785200.002023-01-227726Budget
32932109.002025-05-238956Actual
27301158561.002024-12-212176Actual
260205912.002024-11-206026Actual
2979431.002023-01-227266Actual
744126.002023-05-249456Actual
4153138768.002023-02-212976Actual
848640.002023-06-247146Budget
20918306.002024-06-236516Actual
2292351.002024-08-216526Actual
7264101.002023-05-246726Actual
1192129.002023-09-219456Actual
10853239.002023-08-229066Actual
2301619.002024-08-218256Actual
1313420326.002023-10-223376Actual
27250109.002024-12-218956Actual
10652-76.002023-08-229126Actual
85718700.002023-06-245766Budget
2197130391.002024-07-216036Actual
30645145.002025-03-237446Actual
2746100.002023-01-228316Budget
634129.002022-11-217446Actual
2209154352.002024-07-211576Actual

Generated 2025-12-21 22:45:56.218 UTC