[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2543   

6145 items

NOTE: Only 1000 elements of total 6145 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16972131.002024-02-147466Actual
2960384990.002025-02-131576Actual
1797929.002024-03-168556Actual
3183629.002025-04-158266Actual
26083122.002024-11-137346Actual
52071500.002023-03-176166Budget
1082535.002023-08-157166Actual
1498739785.002023-12-151976Actual
3956480.002023-02-147736Budget
24092-36248.002024-09-134676Actual
271499882.002024-12-146026Actual
30577-349.002025-03-169116Actual
2512320008.002024-10-1410076Actual
2501350.002024-10-146746Actual
1390256.002023-11-148546Actual
1397315160.002023-11-14776Actual
2846544186.002025-01-143876Actual
4008280.002023-02-148146Budget
7233550.002023-05-178016Budget
278290.002023-01-157626Budget
9697280.002023-07-156566Budget
3059468.002025-03-167826Actual
6209406.002023-04-168136Actual
2611613.002024-11-138256Actual
1764100.002022-12-157846Budget
26016-271.002024-11-139116Actual
8367480.002023-06-178716Budget
3057913.002025-03-169616Actual
168743.002024-02-149626Actual
6244220.002023-04-167346Budget
3172631.002025-04-158526Actual
619565.002023-04-167136Actual
1291027209.002023-10-156036Actual
4050200.002023-02-147756Budget
23003169.002024-08-146556Actual
1585330.002024-01-157136Actual
36330382.002025-08-158746Actual
15982109868.002024-01-153976Actual
3521719340.002025-07-156066Actual
8355670.002023-06-178016Actual
3392824971.002025-06-166016Actual
13933206.002023-11-149256Actual
35233470.002025-07-158066Actual
63788257.002023-04-169466Actual
31759652.002025-04-159236Actual
728660.002023-05-178326Budget
9458152.002023-07-156816Actual
14978387259.002023-12-1510166Actual
642393.002022-11-148046Actual
624223.002023-04-167146Actual
7245480.002023-05-178716Budget
79018648.002022-11-143376Actual
13025100.002023-10-157656Budget
3187626881.002025-04-1510076Actual
3060048.002025-03-168526Actual
41338.002023-02-149666Actual
37416160.002025-09-147426Actual
1598618820.002024-01-1510076Actual
19927104.002024-05-168126Actual
38577135.002025-10-158926Actual
505723400.002023-03-176036Budget
159226.002024-01-159656Actual
1887351.002022-12-158766Actual
12868115.002023-10-156526Actual
1890-142.002022-12-159166Actual
61822434.002023-04-166136Actual
106099300.002023-08-156026Budget
1490957.002023-12-158446Actual
3067717.002025-03-168256Actual
723740.002023-05-178216Budget
861489.002023-06-178566Actual
7227280.002023-05-177616Budget
12923200.002023-10-156836Budget
12832143.002023-10-157416Actual
3064889.002025-03-167846Actual
6261114.002023-04-168346Actual
1863949.002022-12-157266Actual
73531400.002023-05-176246Budget
10759100.002023-08-156556Budget
9716372.002023-07-157766Actual
63282525.002023-04-165766Actual
9719100.002023-07-157866Budget
8491200.002023-06-177446Budget
2307310603.002024-08-142276Actual
18872221.002024-04-158116Actual
1486527351.002023-12-156036Actual
726280.002022-11-146566Budget
107049.002023-08-159636Actual
291760.002023-01-156856Budget
26178163004.002024-11-133176Actual
35206208.002025-07-158756Actual
94919.002023-07-159616Actual
37490174.002025-09-146656Actual
35101327.002025-07-159016Actual
2943526.002025-02-136916Actual
35268164149.002025-07-153576Actual
2961033556.002025-02-132476Actual
162730.002022-12-158216Budget
8612100.002023-06-178466Actual
33987256.002025-06-166636Actual
1689330.002024-02-148236Actual
2619128801.002024-11-1310076Actual
131283367.002023-10-152376Actual
16825347.002024-02-146516Actual
3856316.002025-10-156926Actual
19900260.002024-05-168116Actual
191730707.002022-12-153476Actual
773199915.002022-11-14676Actual
2106996.002024-06-168366Actual
3185617287.002025-04-151876Actual
2398550.002024-09-136846Actual
1719663.002022-12-158036Actual
22976820.002024-08-146246Actual
9549280.002023-07-156536Budget
2097030742.002024-06-166036Actual
9632-125.002023-07-159146Actual
10590338.002023-08-158116Actual
6219480.002023-04-168736Budget
14824412.002023-12-158016Actual
210934422.002024-06-162376Actual
519540.002023-03-179456Actual
3628429204.002025-08-156036Actual
13963177.002023-11-148966Actual
24026133.002024-09-138956Actual
1596586479.002024-01-151576Actual
36243661.002025-08-158016Actual
2408525895.002024-09-133476Actual
631934.002023-04-169456Actual
2946053.002025-02-136726Actual
1731527.002022-12-158736Actual
612868.002023-04-169416Actual
635200.002022-11-147446Budget
329431796.002025-05-166166Actual
13823226.002023-11-148916Actual
864496234.002023-06-173176Actual
31708802.002025-04-156126Actual
733340.002023-05-178236Actual
2846230027.002025-01-143476Actual
10834389.002023-08-157766Actual
36316123.002025-08-156846Actual
5068100.002023-03-176836Budget
746723.002023-05-176966Actual
28298612.002025-01-149216Actual
13994103375.002023-11-143976Actual
3298414681.002025-05-162276Actual
26068354.002024-11-138736Actual
2722811.002024-12-149646Actual
18916230.002024-04-156636Actual
501939.002023-03-176826Actual
32888297.002025-05-166546Actual
2999116.002023-01-158466Actual
2104146.002024-06-168556Actual
1794222.002024-03-167146Actual
2926129.002023-01-157656Actual
13117448277.002023-10-15676Actual
4094298.002023-02-146666Actual
31764204.002025-04-156546Actual
7236900.002022-11-146366Budget
70371.002022-11-148956Actual
6399121422.002023-04-162976Actual
3945100.002023-02-146836Budget
2500815672.002024-10-146046Actual
36306484.002025-08-159036Actual
3631855.002025-08-157146Actual
10573100.002023-08-156816Budget
3396670.002025-06-167626Actual
1786932.002024-03-168216Actual
3174228.002025-04-156936Actual
29583299.002025-02-138166Actual
3635370.002025-08-158356Actual
32816504.002025-05-167716Actual
850580.002023-06-178346Budget
23062294482.002024-08-14476Actual
13083220.002023-10-157366Budget
37475275.002025-09-148146Actual
13912151.002023-11-146556Actual
4102380.002023-02-147266Budget
21920234.002024-07-146616Actual
2962425784.002025-02-1310076Actual
23977501.002024-09-139236Actual
1499220384.002023-12-152476Actual
119571600.002023-09-147666Budget
9575138.002023-07-158336Actual
3514150.002025-07-156936Actual
1199430604.002023-09-141976Actual
1284431.002023-10-158216Actual
1893094.002024-04-158436Actual
5225380.002023-03-177266Budget
14931242.002023-12-158056Actual
729146.002022-11-146766Actual
7345-216.002023-05-179136Actual
6197254.002023-04-167336Actual
13044200.002023-10-158756Budget
3967124.002023-02-148436Actual
2305095.002024-08-148366Actual
1899421804.002022-12-15676Actual
499550.002022-11-148016Budget
974613405.002023-07-15776Actual
6270-188.002023-04-169146Actual
7343176.002023-05-178936Actual
1295610.002023-10-159636Actual
393323400.002023-02-146036Budget
2714086.002024-12-148416Actual
8493200.002023-06-177646Budget
29558-147.002025-02-139156Actual
200508.002024-05-169666Actual
2723614.002024-12-146956Actual
3998125.002023-02-147446Actual
56822698.002022-11-146036Actual
1903038619.002024-04-151476Actual
741013.002023-05-176956Actual
36296589.002025-08-157736Actual
29555243.002025-02-138756Actual
4980200.002023-03-177616Budget
27225369.002024-12-149046Actual
3527238028.002025-07-154076Actual
1789925.002024-03-168526Actual
15953-195.002024-01-159166Actual
32807335.002025-05-166516Actual
7512105521.002023-05-171576Actual
260752020.002024-11-136146Actual
30573100.002025-03-168516Actual
1186770.002023-09-148546Actual
362639.002025-08-156926Actual
7330648.002023-05-178036Actual
23922475.002024-09-139216Actual
2610550.002024-11-136756Actual
5156100.002023-03-176556Budget
24956284.002024-10-146226Actual
31745130.002025-04-157436Actual
1290254.002023-10-158926Actual
38619130.002025-10-157346Actual
3400916470.002025-06-166046Actual
30663699.002025-03-166256Actual
13957246.002023-11-148166Actual
1173078.002023-09-149416Actual
6338200.002023-04-166566Budget
28611560.002023-01-156246Actual
34095226464.002025-06-1610166Actual
2600124.002024-11-137116Actual
15960419804.002024-01-15676Actual
526164.002022-11-146526Actual
5093100.002023-03-178536Budget
130673868.002023-10-156366Actual
761410.002022-11-148766Actual
29612247386.002025-02-132976Actual
35234291.002025-07-158166Actual
30704157.002025-03-167466Actual
18906118.002024-04-159026Actual
24932106.002024-10-146716Actual
7329550.002023-05-178036Budget
7249363.002023-05-179216Actual
3864317.002025-10-156956Actual
38568212.002025-10-157726Actual
3294221872.002025-05-166066Actual
3857548.002025-10-158526Actual
16888277.002024-02-147636Actual
1301925.002023-10-157156Actual
2714713.002024-12-149616Actual
1189363.002023-09-147356Actual
34013256.002025-06-166646Actual
19986265.002024-05-168746Actual
37383265.002025-09-146616Actual
6106410.002023-04-167716Actual
148379142.002023-12-156026Actual
7472157.002023-05-177366Actual
1184290.002023-09-146846Actual
35154520.002025-07-158736Actual
20036676.002024-05-167666Actual
31830141.002025-04-157466Actual
19924146.002024-05-167726Actual
18927289.002024-04-158136Actual
14821186.002023-12-157616Actual
1189692.002023-09-147456Actual
2715446.002024-12-146726Actual
4048118.002023-02-147656Actual
23015180.002024-08-148156Actual
5180200.002023-03-178156Budget
5256497.002023-03-179766Actual
1390070.002023-11-148346Actual
2887276.002023-01-158146Actual
1905133346.002024-04-154676Actual
7240118.002023-05-178416Actual
1994683.002024-05-166836Actual
7475129.002023-05-177466Actual
743039.002023-05-178356Actual
13954323.002023-11-147766Actual
3641227704.002025-08-152876Actual
2725510233.002024-12-145266Actual
363638399.002025-08-155366Actual
19009104.002024-04-157866Actual
18926468.002024-04-158036Actual
12870105.002023-10-156626Actual
31756318.002025-04-158936Actual
220484.002024-07-149656Actual
6190100.002023-04-166736Budget
28311134.002025-01-147426Actual
2830810.002025-01-146926Actual
7372450.002023-05-177746Actual
15805279.002024-01-158116Actual
276058075.002023-01-151226Actual
29570365.002025-02-136566Actual
75004948.002023-05-179466Actual
391764.002023-02-148326Actual
240784466.002024-09-132376Actual
31757489.002025-04-159036Actual
26114209.002024-11-138056Actual
740843.002023-05-176856Actual
2729311729.002024-12-14776Actual
2608767.002024-11-137846Actual
16988550.002024-02-149766Actual
165640.002022-12-156826Budget
64092275094.002023-04-164376Actual
130037.002023-10-159646Actual
20954111.002024-06-167726Actual
751079141.002023-05-171376Actual
54561.002022-11-147826Actual
20993-282.002024-06-169136Actual
11919-72.002023-09-149156Actual
138851371.002023-11-146246Actual
29036.002023-01-159646Actual
2866280.002023-01-156646Budget
58247.002022-11-146936Actual
521550.002022-11-146126Budget
1795248.002024-03-168446Actual
6150109.002023-04-167426Actual
946053.002023-07-157116Actual
54090.002022-11-147626Budget
22969199.002024-08-148936Actual
35088162.002025-07-157316Actual
503914.002023-03-178226Actual
86398321.002023-06-172276Actual
19939586074.002024-05-161136Actual
10693100.002023-08-158436Budget
2931270.002023-01-158056Actual
1685394.002024-02-146626Actual
2847100.002023-01-158536Budget
2306912485.002024-08-141876Actual
15952244.002024-01-159066Actual
37507157.002025-09-148956Actual
3749319.002025-09-146956Actual
511727.002023-03-176946Actual
2511423999.002024-10-143376Actual
13822378.002023-11-148716Actual
11979240.002023-09-149266Actual
23919231.002024-09-138916Actual
797350000.002022-11-144276Actual
3756541631.002025-09-143276Actual
567176270.002022-11-141136Actual
288930.002023-01-158246Budget
3404171.002025-06-166856Actual
1796643.002024-03-166856Actual
318191924.002025-04-156166Actual
25079378.002024-10-147766Actual
2847025510.002025-01-1410076Actual
636423.002023-04-168266Actual
743440.002023-05-178556Budget
2002029.002024-05-165466Actual
3640517287.002025-08-151876Actual
1084980.002023-08-158566Budget
20974288.002024-06-166636Actual
11898100.002023-09-147656Budget
7431400.002022-11-147666Budget
969018018.002023-07-156066Actual
3627211.002025-08-158226Actual
5204132765.002023-03-175666Actual
3075029624.002025-03-1610076Actual
9463300.002023-07-157316Budget
284556123.002025-01-142376Actual
4134185.002023-02-149766Actual
1590296.002024-01-156756Actual
415846900.002023-02-143576Actual
15894-158.002024-01-159146Actual
1188840.002023-09-146856Budget
3170673330.002025-04-151226Actual
38533402.002025-10-156616Actual
34069221.002025-06-166566Actual
352509183.002025-07-15776Actual
2300826.002024-08-147156Actual
840620.002023-06-178226Budget
502214.002023-03-177126Actual
3071371.002025-03-168566Actual
159558.002024-01-159666Actual
340671235.002025-06-166266Actual
19989-174.002024-05-169146Actual
362853296.002025-08-156136Actual
19016340.002024-04-158766Actual
7331401.002023-05-178136Actual
1176940.002023-09-148426Budget
11735950.002023-09-146126Budget
2898137.002023-01-158946Actual
277251.002023-01-156726Actual
240346388.002024-09-135766Actual
838580.002023-06-176726Budget
35083187.002025-07-156616Actual
2404328.002024-09-136966Actual
41359000.002023-02-149966Actual
73968700.002023-05-176056Budget
2102766.002024-06-166756Actual
1901483.002024-04-158466Actual
174017200.002022-12-156046Budget
9723280.002023-07-158166Budget
40903260.002023-02-146366Actual
23903176.002024-09-136716Actual
165930.002022-12-157126Budget
8383200.002023-06-176626Budget
1498363326.002023-12-151376Actual
3873103.002023-02-148516Actual
33949293.002025-06-168916Actual
20925186.002024-06-167416Actual
8611100.002023-06-178366Budget
1998369.002024-05-168346Actual
84214.002023-06-179626Actual
15827111.002024-01-157426Actual
520617400.002023-03-176066Budget
386618.002025-10-159656Actual
4088950.002023-02-146266Budget
181820.002022-12-158256Budget
1179880.002023-09-147136Budget
36322415.002025-08-157746Actual
2996130.002023-01-158366Actual
416022895.002023-02-143876Actual
1899420344.002024-04-156066Actual
26085135.002024-11-137646Actual
1893815371.002024-04-156046Actual
16971137.002024-02-147366Actual
3856255.002025-10-156826Actual
18999182.002024-04-156666Actual
2715715.002024-12-147126Actual
12888200.002023-10-158026Budget
593200.002022-11-147836Budget
1385057.002023-11-148926Actual
12954328.002023-10-159236Actual
7313130.002023-05-176736Actual
29589213.002025-02-138966Actual
2005852450.002024-05-161376Actual
10700286.002023-08-159036Actual
392840.002023-02-149426Actual
11903280.002023-09-148056Budget
3408674.002025-06-168566Actual
513765.002023-03-178346Actual
9708261.002023-07-157266Actual
28434382.002025-01-148766Actual
2781100.002023-01-157426Budget
2837683.002023-01-158036Actual
2500711.002024-10-149636Actual
12922117.002023-10-156836Actual
5014100.002023-03-176526Budget
74457800.002023-05-175366Budget
13093480.002023-10-158066Budget
375301213.002025-09-147666Actual
2403521901.002024-09-136066Actual
2394576.002024-09-138726Actual
21064309.002024-06-167766Actual
1589715371.002024-01-156056Actual
2507327.002024-10-146966Actual
36340148.002025-08-156656Actual
9483112.002023-07-158516Actual
31823231.002025-04-156666Actual
37417103.002025-09-147626Actual
613096991.002023-04-161226Actual
1189788.002023-09-147656Actual
516250.002023-03-176856Budget
189636.002024-04-159646Actual
61516692.002022-11-146046Actual
21938226.002024-07-149016Actual
318134444.002025-04-155266Actual
16913157.002024-02-147446Actual
37564163153.002025-09-143176Actual
1292651.002023-10-157136Actual
25093326.002024-10-149766Actual
48378.002022-11-146816Actual
3861153.002023-02-147816Actual
976121571.002023-07-153276Actual
317363524.002025-04-156136Actual
52557.002023-03-179666Actual
25091388.002024-10-149266Actual
10637200.002023-08-158026Budget
17421671.002022-12-156146Actual
7423200.002023-05-178056Budget
732109.002022-11-146866Actual
13812172.002023-11-147416Actual
3288416.002025-05-169636Actual
7362137.002023-05-176846Actual
36247135.002025-08-158416Actual
4003280.002023-02-147746Budget
17983-89.002024-03-169156Actual
9497709.002023-07-156226Actual
160799.002022-12-156816Actual
9770353654.002023-07-154676Actual
211062634545.002024-06-164376Actual
37456384.002025-09-149036Actual
2301619.002024-08-148256Actual
16907179.002024-02-146646Actual
6333741.002023-04-166266Actual
30718391.002025-03-169266Actual
1904230356.002024-04-153276Actual
30176911.002023-01-15876Actual
7463100.002023-05-176766Budget
1721380.002022-12-158136Budget
2192439.002024-07-147116Actual
389565.002023-02-146826Actual
862211521.002023-06-179466Actual
2404294.002024-09-136866Actual
16883151.002024-02-146836Actual
26120167.002024-11-138756Actual
28304102.002025-01-146526Actual
1192129.002023-09-149456Actual
6317-77.002023-04-169156Actual
2407439785.002024-09-131976Actual
72092190.002023-05-176216Actual
725087.002023-05-179416Actual
3750371.002025-09-148356Actual
29851400.002023-01-157666Budget
3183981.002025-04-158566Actual
1595747500.002024-01-159966Actual
2292934.002024-08-147326Actual
524590.002023-03-178466Budget
390870.002023-02-147826Budget
1688445.002024-02-146936Actual
13043293.002023-10-158756Actual
1176410.002023-09-148226Budget
28313139.002025-01-147726Actual
15971800.002022-12-156116Budget
25046154.002024-10-147756Actual
19949168.002024-05-167336Actual
1191139.002023-09-148456Actual
3751725095.002025-09-146066Actual
74551100.002023-05-176266Budget
6171500.002022-11-146146Budget
27285-256.002024-12-149166Actual
6353103.002023-04-167466Actual
3748615160.002025-09-146056Actual
28340339.002025-01-147636Actual
13962340.002023-11-148766Actual
10712200.002023-08-156546Budget
1068940.002023-08-158236Budget
34071106.002025-06-166766Actual
11799300.002023-09-147336Budget
1815200.002022-12-158156Budget
38532442.002025-10-156516Actual
8340105.002023-06-176816Actual
944524800.002023-07-156016Budget
2611190.002024-11-137656Actual
25031-171.002024-10-149146Actual
3519158.002025-07-156756Actual
12939384.002023-10-158136Actual
159314406.002024-01-156366Actual
16897454.002024-02-148736Actual
17920467.002024-03-167736Actual
5100302.002023-03-179236Actual
3859256.002025-10-157136Actual
7323293.002023-05-177636Actual
28458242580.002025-01-142976Actual
340102028.002025-06-166146Actual
407951600.002023-02-145666Budget
1494323235.002023-12-155266Actual
34078864.002025-06-167666Actual
61329600.002023-04-166026Budget
736341.002023-05-176946Actual
53796.002022-11-147326Actual
386637.002023-02-148216Actual
35089116.002025-07-157416Actual
728418.002023-05-178226Actual
240362696.002024-09-136166Actual
19990291.002024-05-169246Actual
97477998.002023-07-15876Actual
15866236.002024-01-158936Actual
20990454.002024-06-168736Actual
261276158.002024-11-135366Actual
525747500.002023-03-179966Actual
1587814.002024-01-156946Actual
190263270.002022-12-151376Actual
339821167738.002025-06-161136Actual
9454280.002023-07-156616Budget
3058653.002025-03-166726Actual
616315.002023-04-168226Actual
21945640.002024-07-146226Actual
118779598.002023-09-146056Actual
11720108.002023-09-148416Actual
1798620967.002024-03-165266Actual
18933218.002024-04-158936Actual
21000202.002024-06-166646Actual
31721173.002025-04-158026Actual
22033123.002024-07-147456Actual
8433280.002023-06-176636Budget
96965233.002023-07-156366Actual
3064332.002025-03-167146Actual
3969100.002023-02-148536Budget
261258.002024-11-139656Actual
7259200.002023-05-176526Budget
97519604.002023-07-151876Actual
38541519.002025-10-157716Actual
15969122649.002024-01-152176Actual
3169636.002025-04-158216Actual
37497153.002025-09-147656Actual
1301485.002023-10-156756Actual
1289550.002023-10-158326Budget
31870182743.002025-04-153776Actual
1070520930.002023-08-156046Actual
2510271746.002024-10-141576Actual
608480.002022-11-148736Budget
118781300.002023-09-146156Budget
8524241.002023-06-176556Actual
2603497.002024-11-138026Actual
22095123840.002024-07-142176Actual
1485436.002023-12-158326Actual
1174840.002023-09-147126Budget
364232331011.002025-08-154376Actual
186020.002022-12-157166Actual
36251526.002025-08-159016Actual
329379483.002025-05-165266Actual
188829.002024-04-159616Actual
639814019.002023-04-162876Actual
691200.002022-11-148156Budget
1673135.002022-12-158126Actual
24015146.002024-09-137456Actual
4136167185.002023-02-1410166Actual
1173412199.002023-09-146026Actual
179854.002024-03-169656Actual
9580100.002023-07-158536Budget
74586500.002023-05-176366Budget
17862210.002024-03-167316Actual
2390660.002024-09-137116Actual
27239129.002024-12-147456Actual
22035144.002024-07-147756Actual
10746157.002023-08-158946Actual
61851300.002023-04-166236Budget
2107947500.002024-06-169966Actual
2763550.002023-01-156126Budget
834353.002023-06-177116Actual
17922561.002024-03-168036Actual
63216061.002023-04-165266Actual
21060215.002024-06-167266Actual
7360100.002023-05-176746Budget
8450169.002023-06-177836Actual
31709602.002025-04-156226Actual
510414040.002023-03-176046Actual
24985217.002024-10-146536Actual
628649.002023-04-166856Actual
219691033750.002024-07-141036Actual
29520187.002025-02-137646Actual
27188312.002024-12-147636Actual
13880-199.002023-11-149136Actual
1995632.002024-05-168236Actual
2969280.002023-01-156666Budget
23012229.002024-08-147756Actual
84741600.002023-06-176146Budget
175432.002022-12-157146Actual
6340200.002023-04-166666Budget
26122278.002024-11-139056Actual
8595224.002023-06-177366Actual
16889499.002024-02-147736Actual
949410100.002023-07-156026Budget
7483397.002023-05-178066Actual
1692164.002024-02-148446Actual
628814.002023-04-166956Actual
183510200.002022-12-155366Budget
2849585.002023-01-158736Actual
38613190.002025-10-156546Actual
190287286.002024-04-15876Actual
1398424008.002023-11-142476Actual
23957193.002024-09-136636Actual
5171131.002023-03-177656Actual
63541800.002023-04-167666Budget
189934512.002024-04-155766Actual
2290024.002024-08-146916Actual
492200.002022-11-147616Budget
7328200.002023-05-177836Budget
35175225.002025-07-158146Actual
19932151.002024-05-168726Actual
2844842463.002025-01-141476Actual
168139.002022-12-158526Actual
7367220.002023-05-177346Budget
20982449.002024-06-167736Actual
14861148.002023-12-159226Actual
32895166.002025-05-167446Actual
260492465.002024-11-136136Actual
23056-244.002024-08-149166Actual
1889374.002024-04-157326Actual
3411026058.002025-06-162876Actual
34039190.002025-06-166656Actual
415522906.002023-02-143276Actual
13892131.002023-11-147346Actual
2603327.002024-11-137826Actual
148632233805.002023-12-151036Actual
35241338.002025-07-159066Actual
30649338.002025-03-168046Actual
2844992726.002025-01-141576Actual
3753895.002025-09-148566Actual
21033121.002024-06-167656Actual
6122410.002023-04-168716Actual
2203113.002024-07-147156Actual
70044.002022-11-148556Actual
1625321.002022-12-158116Actual
10695112.002023-08-158536Actual
6206200.002023-04-167836Budget
62737.002023-04-169646Actual
1893184.002024-04-158536Actual
9566550.002023-07-157736Actual
36248120.002025-08-158516Actual
32946300.002025-05-166566Actual
362302502.002025-08-156116Actual
21991416.002024-07-148736Actual
14952198.002023-12-156566Actual
30566446.002025-03-167716Actual
9585-216.002023-07-159136Actual
2932200.002023-01-158056Budget
37471185.002025-09-147646Actual
521796.002023-03-176766Actual
3168027273.002025-04-156016Actual
1873100.002022-12-157866Budget
745115132.002023-05-176066Actual
1716550.002022-12-157736Budget
2832345.002023-01-157636Actual
9571380.002023-07-158136Budget
1596365489.002024-01-151376Actual
13825-278.002023-11-149116Actual
30697270.002025-03-166666Actual
5216177.002023-03-176666Actual
37533536.002025-09-148066Actual
7371200.002023-05-177646Budget
8484100.002023-06-176846Budget
1582839.002024-01-157626Actual
26156-306.002024-11-139166Actual
16925228.002024-02-149046Actual
37454554.002025-09-148736Actual
30602135.002025-03-168926Actual
1496964.002023-12-158566Actual
11854105.002023-09-147846Actual
855250.002023-06-178356Budget
32963103.002025-05-168566Actual
751510084.002023-05-172076Actual
13895293.002023-11-147746Actual
36391359.002025-08-159066Actual
29549955.002023-01-155366Actual
3987205.002023-02-146646Actual
363112243.002025-08-156146Actual
1803210603.002024-03-162276Actual
960275.002023-07-156846Actual
1602286.002022-12-156516Actual
19231703142.002022-12-154376Actual
10591280.002023-08-158116Budget
139749123.002023-11-14876Actual
172343.002022-12-158236Actual
1310187.002023-10-158466Actual
131259604.002023-10-152076Actual
581200.002022-11-146836Budget
10863392642.002023-08-15676Actual
21957137.002024-07-148026Actual
2393825.002024-09-137826Actual
260366.002024-11-138226Actual
27207208.002024-12-146646Actual
107101074.002023-08-156246Actual
12931306.002023-10-157636Actual
629198.002023-04-167356Actual
61774.002023-04-169626Actual
15813-252.002024-01-159116Actual
2831280.002023-01-157636Budget
950368.002023-07-156726Actual
9676176.002023-07-158756Actual
2715535.002024-12-146826Actual
632914820.002023-04-166066Actual
2007479813.002024-05-163576Actual
8558200.002023-06-178756Budget
12976100.002023-10-157446Budget
14946112893.002023-12-155666Actual
13085100.002023-10-157466Budget
21020329.002024-06-169246Actual
28280162.002025-01-146816Actual
36325261.002025-08-158146Actual
3889100.002023-02-146526Budget
38698390930.002025-10-15476Actual
107517.002023-08-159646Actual
408321424.002023-02-146066Actual
31701273.002025-04-158916Actual
1587668.002024-01-156746Actual
13881332.002023-11-149236Actual
1891888.002024-04-156836Actual
13027281.002023-10-157756Actual
6253129.002023-04-167846Actual
2194794.002024-07-146626Actual
374071177.002025-09-146126Actual
1904927465.002024-04-154076Actual
31770139.002025-04-157346Actual
38659-209.002025-10-159156Actual
2494660.002024-10-148516Actual
510179.002023-03-179436Actual
73061500.002023-05-176236Budget
3862962.002025-10-158546Actual
116872886.002023-09-146116Actual
105632000.002023-08-156116Budget
3742211.002025-09-148226Actual
2202310850.002024-07-146056Actual
5132192.002023-03-178146Actual
9451445.002023-07-156516Actual
220241224.002024-07-146156Actual
2294829838.002024-08-146036Actual
2967395.002023-01-156566Actual
953831.002023-07-159426Actual
3516720.002025-07-156946Actual
2108812485.002024-06-161876Actual
16852104.002024-02-146526Actual
11824270.002023-09-149036Actual
84291500.002023-06-176236Budget
12889196.002023-10-158026Actual
1186025.002023-09-148246Actual
220562273.002024-07-146266Actual
7415127.002023-05-177456Actual
11750120.002023-09-147326Budget
31689266.002025-04-157316Actual
1057534.002023-08-156916Actual
249614.002024-10-146926Actual
3869129.002023-02-148316Actual
13109268.002023-10-159266Actual
2409027176.002024-09-134076Actual
2200539.002024-07-147146Actual
612090.002023-04-168516Budget
385312493.002025-10-156216Actual
32824520.002025-05-168716Actual
22917367.002024-08-149216Actual
3058811.002025-03-166926Actual
1200298681.002023-09-143176Actual
747100.002022-11-147866Budget
32882-342.002025-05-169136Actual
6302280.002023-04-168056Budget
9495850.002023-07-156126Budget
2608069.002024-11-136846Actual
25117102582.002024-10-143776Actual
32905347.002025-05-168746Actual
149758.002023-12-159666Actual
1684098.002024-02-148416Actual
35171168.002025-07-157646Actual
951194.002023-07-157326Actual
34050182.002025-06-168156Actual
35271155812.002025-07-153976Actual
22953192.002024-08-146736Actual
518464.002023-03-178356Actual
306072306269.002025-03-161036Actual
19098321.002022-12-152276Actual
1789630.002022-12-156156Actual
2105816.002024-06-166966Actual
1989168.002024-05-166816Actual
3742339.002025-09-148326Actual
19045124080.002024-04-153576Actual
160929.002022-12-156916Actual
130651314.002023-10-156266Actual
283281565426.002025-01-141136Actual
22972408.002024-08-149236Actual
1587922.002024-01-157146Actual
55013.002022-11-148226Actual
3291924.002025-05-167156Actual
25038106.002024-10-146656Actual
1889178.002022-12-159066Actual
1691920.002024-02-148246Actual
19035102297.002024-04-152176Actual
191215848.002022-12-152876Actual
261656405.002024-11-13876Actual
2209026055.002024-07-141476Actual
3172888.002025-04-158926Actual
2962328031.002025-02-134676Actual
13094289.002023-10-158166Actual
11708480.002023-09-147716Budget
2409319414.002024-09-1310076Actual
4126380.002023-02-148766Budget
1797346.002024-03-167856Actual
17857311.002024-03-166616Actual
3062535.002025-03-168236Actual
11894110.002023-09-147356Budget
704109.002022-11-149056Actual
746126.002022-11-147866Actual
14940-142.002023-12-159156Actual
1292580.002023-10-157136Budget
23072114313.002024-08-142176Actual
482109.002022-11-146716Actual
1622519.002022-12-158016Actual
30575284.002025-03-168916Actual
31842346.002025-04-159066Actual
1718164.002022-12-157836Actual
38550224.002025-10-158916Actual
35248247827.002025-07-15476Actual
34022104.002025-06-167846Actual
33947106.002025-06-168516Actual
32900265.002025-05-168146Actual
185894.002022-12-156866Actual
25057-82.002024-10-149156Actual
1381831.002023-11-148216Actual
406250.002023-02-148456Budget
22903153.002024-08-147416Actual
58335.002022-11-147136Actual
362312224.002025-08-156216Actual
25077161.002024-10-147466Actual
2885380.002023-01-158046Budget
1305659200.002023-10-155466Budget
14831189.002023-12-158916Actual
32908-269.002025-05-169146Actual
289390.002023-01-158446Budget
10697550.002023-08-158736Budget
500471.002023-03-179416Actual
756100.002022-11-148466Budget
11946100.002023-09-146866Budget
7244527.002023-05-178716Actual
10846103.002023-08-158466Actual
36234190.002025-08-156716Actual
1791750.002022-12-156256Budget
3890187.002023-02-146526Actual
1788479.002024-03-166626Actual
30675272.002025-03-168056Actual
3176016.002025-04-159636Actual
12890100.002023-10-158126Budget
412590.002023-02-148566Budget
28294520.002025-01-148716Actual
2507297.002024-10-146866Actual
6255506.002023-04-168046Actual
29502122.002025-02-138536Actual
2566421333.002024-11-129376Actual
25032285.002024-10-149246Actual
19018436.002022-12-15876Actual
1672100.002022-12-158126Budget
3859137.002025-10-156936Actual
6372380.002023-04-168766Budget
29470105.002025-02-138126Actual
2607317.002024-11-139636Actual
3865369.002023-02-148116Actual
401580.002023-02-148446Budget
10711196.002023-08-156546Actual
27191661.002024-12-148036Actual
13072280.002023-10-156666Budget
37523145.002025-09-146766Actual
3742782.002025-09-148926Actual
9501200.002023-07-156626Budget
18922153.002024-04-157436Actual
2402357.002024-09-138456Actual
30646174.002025-03-167646Actual
1793971.002024-03-166746Actual
30708418.002025-03-168066Actual
36364128.002025-08-155466Actual
1701287580.002024-02-143776Actual
16851797.002024-02-146226Actual
11709515.002023-09-147716Actual
53240.002022-11-146826Budget
41459604.002023-02-141876Actual
2402451.002024-09-138556Actual
13126119076.002023-10-152176Actual
32873608.002025-05-168036Actual
2730840030.002024-12-143276Actual
198871336.002024-05-166216Actual
33940520.002025-06-167716Actual
35200237.002025-07-158056Actual
25095179100.002024-10-1410166Actual
3521613085.002025-07-155766Actual
1853280.002022-12-156666Budget
22018150.002024-07-148946Actual
108743367.002023-08-152376Actual
1400019612.002023-11-1410076Actual
351621248.002025-07-156246Actual
2000813.002024-05-168256Actual
3508621.002025-07-156916Actual
2972200.002023-01-156766Budget
41081118.002023-02-147666Actual
2832027.002025-01-148526Actual
1078762.002023-08-158456Actual
74531210.002023-05-176166Actual
1887560.002024-04-158416Actual
1608100.002022-12-156816Budget
306888356.002025-03-165366Actual
401491.002023-02-148446Actual
23920356.002024-09-139016Actual
131278156.002023-10-152276Actual
30685257.002025-03-169256Actual
13031280.002023-10-158056Budget
7271131.002023-05-177326Actual
31700485.002025-04-158716Actual
108015000.002023-08-155366Budget
1787811.002024-03-169616Actual
38601155.002025-10-158336Actual
28287151.002025-01-147816Actual
742811.002023-05-178256Actual
21989111.002024-07-148436Actual
274530.002023-01-158216Budget
29529347.002025-02-138746Actual
24937151.002024-10-147416Actual
7480105.002023-05-177866Actual
853224.002023-06-176956Actual
522360.002023-03-177166Budget
3298632302.002025-05-162476Actual
7338117.002023-05-178436Actual
75311212750.002023-05-174376Actual
13009650.002023-10-156256Budget
294301332.002025-02-136216Actual
158991577.002024-01-156256Actual
7282200.002023-05-178126Budget
2401216.002024-09-136956Actual
8515201.002023-06-179246Actual
27144335.002024-12-149016Actual
7242100.002023-05-178516Budget
3862622.002025-10-158246Actual
3410261913.002025-06-161576Actual
3291111264.002025-05-166056Actual
9659159.002023-07-157756Actual

Generated 2025-12-14 18:48:48.653 UTC