[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2881   

5807 items

NOTE: Only 1000 elements of total 5807 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-10-166836Actual
388083.002023-02-159416Actual
6175139.002023-04-179226Actual
2106827.002024-06-178266Actual
1694257.002024-02-157856Actual
2884446.002023-01-168046Actual
2947686.002025-02-148926Actual
21976167.002024-07-156736Actual
2725118.002023-01-166816Actual
317631110.002025-04-166246Actual
6353103.002023-04-177466Actual
1797736.002024-03-178356Actual
24991162.002024-10-157336Actual
32891100.002025-05-176846Actual
7228480.002023-05-187716Budget
211079408.002024-06-174676Actual
48631.002022-11-157116Actual
180013.002022-12-166956Actual
2102850.002024-06-176856Actual
94482100.002023-07-166116Budget
27148109158.002024-12-151226Actual
23903176.002024-09-146716Actual
9468480.002023-07-167716Budget
9550302.002023-07-166636Actual
2599960.002024-11-146816Actual
36306484.002025-08-169036Actual
1289212.002023-10-168226Actual
1592720980.002024-01-165766Actual
21927190.002024-07-157616Actual
9697280.002023-07-166566Budget
3065457.002025-03-178546Actual
230011287.002024-08-156156Actual
2844768245.002025-01-151376Actual
3294043823.002025-05-175666Actual
1292651.002023-10-167136Actual
1789630.002022-12-166156Actual
27615460.002023-01-166026Actual
11853380.002023-09-157746Budget
3745916.002025-09-159636Actual
159843285908.002024-01-164376Actual
3172048.002025-04-167826Actual
14839938.002023-12-166226Actual
20004150.002024-05-177756Actual
60861800.002023-04-176116Budget
6116107.002023-04-178316Actual
30720631.002025-03-179766Actual
3516832.002025-07-167146Actual
6318128.002023-04-179256Actual
7425116.002023-05-188156Actual
2300658.002024-08-156856Actual
2294267.002024-08-159026Actual
33970109.002025-06-178126Actual
14830340.002023-12-168716Actual
29502122.002025-02-148536Actual
49621921.002023-03-186116Actual
2503411051.002024-10-156056Actual
31833113.002025-04-167866Actual
970623.002023-07-167166Actual
1904927465.002024-04-164076Actual
3071275.002025-03-178466Actual
23920356.002024-09-149016Actual
159243147.002024-01-165366Actual
2960417287.002025-02-141876Actual
1995897.002024-05-178436Actual
2006239785.002024-05-171976Actual
1076612.002023-08-166956Actual
18942172.002024-04-166646Actual
3400916470.002025-06-176046Actual
615769.002023-04-177826Actual
2727997.002024-12-158366Actual
634517.002023-04-176966Actual
22986204.002024-08-157746Actual
501939.002023-03-186826Actual
17879700.002022-12-166056Budget
2303879.002024-08-156866Actual
19927104.002024-05-178126Actual
129601900.002023-10-166146Budget
27146447.002024-12-159216Actual
19011260.002024-04-168166Actual
29487325.002025-02-146636Actual
240697046.002024-09-14876Actual
736423.002023-05-187146Actual
73957.002023-05-189646Actual
5093100.002023-03-188536Budget
951880.002023-07-167826Budget
22954146.002024-08-156836Actual
119898647.002023-09-15876Actual
2829039.002025-01-158216Actual
2724650.002024-12-158356Actual
6296124.002023-04-177656Actual
19989-174.002024-05-179146Actual
116892405.002023-09-156216Actual
2603327.002024-11-147826Actual
51029.002023-03-189636Actual
38542136.002025-10-167816Actual
1887474.002024-04-168316Actual
181258.002022-12-167856Actual
2716837.002024-12-158526Actual
30263402.002023-01-162376Actual
38550224.002025-10-168916Actual
29612247386.002025-02-142976Actual
1642114378.002022-12-161226Actual
20055353202.002024-05-17676Actual
190345976.002022-12-161476Actual
37523145.002025-09-156766Actual
8527100.002023-06-186656Budget
725087.002023-05-189416Actual
7276200.002023-05-187726Budget
34003589.002025-06-178736Actual
3967124.002023-02-158436Actual
108331600.002023-08-167666Budget
1289834.002023-10-168526Actual
38678221.002025-10-167366Actual
1701196297.002024-02-153576Actual
117801432012.002023-09-151036Actual
1488488.002023-12-168536Actual
19897320.002024-05-177716Actual
11961100.002023-09-157866Budget
37548395269.002025-09-15476Actual
2757299.002023-01-169216Actual
12930124.002023-10-167436Actual
7388410.002023-05-188746Actual
22903153.002024-08-157416Actual
3864180.002025-10-166756Actual
1830117.002022-12-169256Actual
259941695.002024-11-146116Actual
2293917.002024-08-158526Actual
853050.002023-06-186856Budget
2197837.002024-07-156936Actual
34046155.002025-06-177656Actual
22898110.002024-08-156716Actual
6107480.002023-04-177716Budget
1996618812.002024-05-176046Actual
170488.002022-12-166836Actual
129133071.002023-10-166136Actual
416514172.002023-02-1510076Actual
1385057.002023-11-158926Actual
339842966.002025-06-176136Actual
131239604.002023-10-161876Actual
1383381.002023-11-156626Actual
18948167.002024-04-167446Actual
4008280.002023-02-158146Budget
6160200.002023-04-178126Budget
3857217.002025-10-168226Actual
502340.002023-03-187126Budget
13964272.002023-11-159066Actual
720524800.002023-05-186016Budget
1197374.002023-09-158566Actual
1712100.002022-12-167436Budget
272948321.002024-12-15876Actual
1890577.002024-04-168926Actual
8395100.002023-06-187426Budget
13000-182.002023-10-169146Actual
1583776.002024-01-168726Actual
1896772.002024-04-166556Actual
28333505.002025-01-156636Actual
508840.002023-03-188236Budget
11691380.002023-09-156516Budget
19939586074.002024-05-171136Actual
3180460.002025-04-168356Actual
3187626881.002025-04-1610076Actual
2407439785.002024-09-141976Actual
947640.002023-07-168216Budget
3623642.002025-08-166916Actual
2501294.002024-10-156646Actual
2896351.002023-01-168746Actual
2843299.002025-01-158466Actual
964741.002023-07-166756Actual
7275142.002023-05-187626Actual
1286068105.002023-10-161226Actual
9580100.002023-07-168536Budget
949089.002023-07-169416Actual
5259539102.002023-03-1810166Actual
3029121422.002023-01-162976Actual
2293494.002024-08-158026Actual
306888356.002025-03-175366Actual
1078860.002023-08-168456Budget
220572538.002024-07-156366Actual
29557184.002025-02-149056Actual
2835416.002025-01-159636Actual
1903212485.002024-04-161876Actual
259951017.002024-11-146216Actual
527317597.002023-03-182476Actual
732109.002022-11-156866Actual
2099512.002024-06-179636Actual
23004153.002024-08-156656Actual
1686479.002024-02-158126Actual
850963.002023-06-188546Actual
3639647500.002025-08-169966Actual
4043110.002023-02-157356Budget
2842034.002025-01-156966Actual
3010155.002023-01-169766Actual
3749983.002025-09-157856Actual
37531446.002025-09-157766Actual
1392265.002023-11-157856Actual
29549266.002025-02-148056Actual
38571162.002025-10-168126Actual
6214140.002023-04-178336Actual
220241224.002024-07-156156Actual
10692141.002023-08-168336Actual
14964360.002023-12-168066Actual
13483-29794.502023-11-149276Actual
3901118.002023-02-157326Actual
860832.002023-06-188266Actual
85211420.002023-06-186156Actual
2615811.002024-11-149666Actual
1685101.002022-12-169026Actual
10826380.002023-08-167266Budget
11930120471.002023-09-155666Actual
60881375.002023-04-176216Actual
837294.002023-06-189416Actual
1601280.002022-12-166516Budget
375191803.002025-09-156266Actual
29571333.002025-02-146666Actual
14960144.002023-12-167466Actual
61516692.002022-11-156046Actual
760380.002022-11-158766Budget
3284697.002025-05-178126Actual
624340.002023-04-177146Budget
1088018275.002023-08-163376Actual
3930538024.002023-02-151036Actual
972425.002023-07-168266Actual
4049213.002023-02-157756Actual
1177055.002023-09-158526Actual
129621300.002023-10-166246Budget
416222906.002023-02-154076Actual
2724262.002024-12-157856Actual
108121300.002023-08-166266Budget
30620263.002025-03-177636Actual
12936164.002023-10-167836Actual
642393.002022-11-158046Actual
34106189981.002025-06-172176Actual
1991596.002024-05-176526Actual
108144805.002023-08-166366Actual
3527040362.002025-07-163876Actual
751163776.002023-05-181476Actual
3751312663.002025-09-155366Actual
1995988.002024-05-178536Actual
8545334.002023-06-188056Actual
190892555.002022-12-162176Actual
1795100.002022-12-166656Budget
61774.002023-04-179626Actual
4021210.002023-02-159046Actual
2308427616.002024-08-153876Actual
15840-48.002024-01-169126Actual
14905283.002023-12-168046Actual
17930399.002024-03-179036Actual
119387600.002023-09-156366Budget
7419176.002023-05-187756Actual
21994-317.002024-07-159136Actual
3626776.002025-08-167626Actual
2290024.002024-08-156916Actual
8542304.002023-06-187756Actual
10738100.002023-08-168346Budget
29611500.002023-01-166166Budget
19978246.002024-05-177746Actual
2097846.002024-06-177136Actual
1690968.002024-02-156846Actual
7260226.002023-05-186526Actual
328861781.002025-05-176146Actual
510179.002023-03-189436Actual
3740414.002025-09-159616Actual
97563436.002023-07-162376Actual
14971162.002023-12-168966Actual
3847135.002023-02-156816Actual
3957200.002023-02-157836Budget
1086412172.002023-08-16776Actual
138032204.002023-11-156116Actual
6158254.002023-04-178026Actual
401670.002023-02-158546Budget
9744286998.002023-07-16476Actual
30698136.002025-03-176766Actual
706145.002022-11-159256Actual
951194.002023-07-167326Actual
239521272906.002024-09-141136Actual
6257280.002023-04-178146Budget
19990291.002024-05-179246Actual
1310381.002023-10-168566Actual
29489123.002025-02-146836Actual
28296459.002025-01-159016Actual
35208172.002025-07-169056Actual
6106410.002023-04-177716Actual
3519241.002025-07-166856Actual
1307725.002023-10-166966Actual
1056123442.002023-08-166016Actual
3870655087.002025-10-161976Actual
26044161.002024-11-149226Actual
2407710603.002024-09-142276Actual
5171131.002023-03-187656Actual
799629881.702022-11-154576Actual
3742432.002025-09-158426Actual
9676176.002023-07-168756Actual
10795-115.002023-08-169156Actual
6249207.002023-04-177646Actual
26098418.002024-11-149246Actual
31775368.002025-04-168046Actual
22916-220.002024-08-159116Actual
7273166.002023-05-187426Actual
1636142.002022-12-168916Actual
10613850.002023-08-166226Budget
9549280.002023-07-166536Budget
62321000.002023-04-176246Budget
128171900.002023-10-166216Budget
11848138.002023-09-157446Actual
249291461.002024-10-156216Actual
3942100.002023-02-156736Budget
1496392.002023-12-167866Actual
17914126.002024-03-176836Actual
31801291.002025-04-168056Actual
1292580.002023-10-167136Budget
8393120.002023-06-187326Budget
3519312.002025-07-166956Actual
3922234.002023-02-158726Actual
7248-218.002023-05-189116Actual
1762450.002022-12-167746Actual
1499830421.002023-12-163476Actual
7223300.002023-05-187316Budget
18878140.002024-04-168916Actual
528391764.002023-03-183976Actual
3749268.002025-09-156856Actual
20921102.002024-06-176816Actual
1798929953.002024-03-175766Actual
36251526.002025-08-169016Actual
29504343.002025-02-148936Actual
18941189.002024-04-166546Actual
10591280.002023-08-168116Budget
8334380.002023-06-186516Budget
22033123.002024-07-157456Actual
3408492.002025-06-178366Actual
4005116.002023-02-157846Actual
2006313109.002024-05-172076Actual
307356184.002025-03-172376Actual
34007639.002025-06-179236Actual
514843.002023-03-189446Actual
3397692.002025-06-178926Actual
1088341890.002023-08-163776Actual
753314324.002023-05-1810076Actual
2402451.002024-09-148556Actual
6350220.002023-04-177366Budget
1853280.002022-12-166666Budget
746950.002023-05-187166Budget
8462112.002023-06-188536Actual
41498239.002023-02-152276Actual
28304102.002025-01-156526Actual
14820147.002023-12-167416Actual
36372162.002025-08-166666Actual
3511955.002025-07-167826Actual
21102131339.002024-06-173776Actual
1865220.002022-12-167366Budget
3511252.002025-07-166826Actual
22045136.002024-07-159056Actual
31869203048.002025-04-163576Actual
1084790.002023-08-168466Budget
20966128.002024-06-179226Actual
15945221.002024-01-168166Actual
9485527.002023-07-168716Actual
52021800.002023-03-185466Budget
3175141.002025-04-168236Actual
300190.002023-01-168566Budget
2401155.002024-09-146856Actual
4003280.002023-02-157746Budget
20046159.002024-05-178966Actual
351621248.002025-07-166246Actual
22951428.002024-08-156536Actual
408057287.002023-02-155666Actual
138591546.002023-11-156236Actual
38708178615.002025-10-162176Actual
73071378.002023-05-186236Actual
375518058.002025-09-15876Actual
36278126.002025-08-169026Actual
7399950.002023-05-186156Budget
3511422.002025-07-167126Actual
3397111.002025-06-178226Actual
1612220.002022-12-167316Budget
2004122.002024-05-178266Actual
32841167.002025-05-177426Actual
6117100.002023-04-178316Budget
21010360.002024-06-178046Actual
1085947500.002023-08-169966Actual
3298215558.002025-05-172076Actual
71440600.002022-11-155666Budget
26068354.002024-11-148736Actual
249792.002024-10-159626Actual
1685716.002024-02-157126Actual
748480.002022-11-158066Budget
13807139.002023-11-156716Actual
25076180.002024-10-157366Actual
31834458.002025-04-168066Actual
13012100.002023-10-166656Budget
16579.002022-12-166926Actual
389940.002023-02-157126Budget
273164820988.002024-12-154376Actual
21975332.002024-07-156636Actual
9453404.002023-07-166616Actual
628814.002023-04-176956Actual
23919231.002024-09-148916Actual
3745397.002025-09-158536Actual
9578100.002023-07-168436Budget
29438134.002025-02-147416Actual
186150.002022-12-167166Budget
3290127.002025-05-178246Actual
168743.002024-02-159626Actual
2721133.002024-12-157146Actual
11773234.002023-09-158726Actual
2494660.002024-10-158516Actual
178464.002022-12-169446Actual
6313234.002023-04-178756Actual
2501782.002024-10-157346Actual
19975103.002024-05-177346Actual
34071106.002025-06-176766Actual
9480123.002023-07-168416Actual
2952688.002025-02-148346Actual
507100.002022-11-158416Budget
593200.002022-11-157836Budget
22958202.002024-08-157436Actual
640820459.002023-04-174076Actual
36319214.002025-08-167346Actual
2742280.002023-01-168116Budget
2954870.002025-02-147856Actual
13822378.002023-11-158716Actual
27197520.002024-12-158736Actual
250996965.002024-10-15876Actual
30699102.002025-03-176866Actual
62924.002022-11-156946Actual
2986380.002023-01-167766Budget
21008302.002024-06-177746Actual
1496779.002023-12-168366Actual
28142176.002023-01-166236Actual
182435.002022-12-168556Actual
29544102.002025-02-147356Actual
229751311.002024-08-156146Actual
36360313.002025-08-169256Actual
240372247.002024-09-146266Actual
13093480.002023-10-168066Budget
14860-89.002023-12-169126Actual
3742531.002025-09-158526Actual
6268153.002023-04-178946Actual
96355.002023-07-169646Actual
2299348.002024-08-158546Actual
16924149.002024-02-158946Actual
1888410649.002024-04-166026Actual
14958650.002023-12-167266Actual
21042227.002024-06-178756Actual
21037164.002024-06-178156Actual
35183-216.002025-07-169146Actual
35190109.002025-07-166656Actual
22976820.002024-08-156246Actual
31740136.002025-04-166736Actual
26084105.002024-11-147446Actual
1499319810.002023-12-162876Actual
28419118.002025-01-156866Actual
2955445.002025-02-148556Actual
3291671.002025-05-176756Actual
3401740.002025-06-177146Actual
401130.002023-02-158246Budget
1585330.002024-01-167136Actual
260501793.002024-11-146236Actual
12939384.002023-10-168136Actual
12928237.002023-10-167336Actual
22971-245.002024-08-159136Actual
611531.002023-04-178216Actual
15818606.002024-01-166126Actual
38558785.002025-10-166226Actual
1484262.002023-12-166726Actual
861380.002023-06-188466Budget
22904187.002024-08-157616Actual
2908728.002023-01-166256Actual
3174228.002025-04-166936Actual
2961631605.002025-02-143476Actual
11960117.002023-09-157866Actual
3526226058.002025-07-162876Actual
2974135.002023-01-166866Actual
272041939.002024-12-156146Actual
5168111.002023-03-187356Actual
26115130.002024-11-148156Actual
13841116.002023-11-157726Actual
3641227704.002025-08-162876Actual
24060-159.002024-09-149166Actual
1176410.002023-09-158226Budget
32913925.002025-05-176256Actual
2942821642.002025-02-146016Actual
22085224487.002024-07-15476Actual
79114553.002022-11-153476Actual
32974328379.002025-05-17676Actual
8447480.002023-06-187736Budget
3407322.002025-06-176966Actual
37448582.002025-09-158036Actual
19035102297.002024-04-162176Actual
3072762944.002025-03-171376Actual
36322415.002025-08-167746Actual
3396123.002025-06-176826Actual
35182270.002025-07-169046Actual
38625221.002025-10-168146Actual
29559246.002025-02-149256Actual
20014141.002024-05-179056Actual
401580.002023-02-158446Budget
8467-221.002023-06-189136Actual
32923210.002025-05-177756Actual
220878956.002024-07-15776Actual
30650209.002025-03-178146Actual
38719186022.002025-10-163776Actual
18959000.002022-12-169966Actual
35118183.002025-07-167726Actual
1383713.002023-11-157126Actual
168497761.002024-02-156026Actual
20035165.002024-05-177466Actual
180483.002022-12-167356Actual
12905111.002023-10-169226Actual
2612616423.002024-11-145266Actual
13032351.002023-10-168056Actual
946053.002023-07-167116Actual
26154249.002024-11-148966Actual
329452086.002025-05-176366Actual
18887118.002024-04-166526Actual
2098992.002024-06-178536Actual
318134444.002025-04-165266Actual
30619123.002025-03-177436Actual
19981195.002024-05-178146Actual
21001101.002024-06-176746Actual
38689451.002025-10-168766Actual
169224336.002022-12-166036Actual
962120.002023-07-168246Budget
55530.002022-11-158426Budget
13044200.002023-10-168756Budget
7341585.002023-05-188736Actual
25057-82.002024-10-159156Actual
52071500.002023-03-186166Budget
385816.002025-10-169626Actual
303122461.002023-01-163276Actual
15971800.002022-12-166116Budget
318616184.002025-04-162376Actual
24939333.002024-10-157716Actual
36250343.002025-08-168916Actual
7123759.002022-11-155366Actual
1389130.002023-11-157146Actual
524480.002022-11-156226Budget
21011223.002024-06-178146Actual
32894180.002025-05-177346Actual
302065657.002023-01-161576Actual
3299223216.002025-05-173476Actual
633157.002022-11-157346Actual
850665.002023-06-188446Actual
12834260.002023-10-167616Actual
220509066.002024-07-155366Actual
2301953.002024-08-158556Actual
15975103275.002024-01-163176Actual
2607992.002024-11-146746Actual
34096244745.002025-06-17476Actual
846992.002023-06-189436Actual
8547200.002023-06-188156Budget
277251.002023-01-166726Actual
32878104.002025-05-178536Actual
2845729350.002025-01-152876Actual
655380.002022-11-158746Budget
1686724.002024-02-158426Actual
22095123840.002024-07-152176Actual
1582315.002024-01-166826Actual
1805131.002022-12-167456Actual
23057406.002024-08-159266Actual
23974244.002024-09-148936Actual
36350320.002025-08-168056Actual
3739799.002025-09-158416Actual
14888-274.002023-12-169136Actual
1187456.002023-09-159446Actual
11939280.002023-09-156566Budget
864726990.002023-06-183476Actual
172343.002022-12-168236Actual
3756730180.002025-09-153476Actual
32989153415.002025-05-173176Actual
68770.002022-11-157856Budget
2841221039.002025-01-156066Actual
8356414.002023-06-188116Actual
8380750.002023-06-186226Budget
6113280.002023-04-178116Budget
681148.002022-11-157456Actual
5281117406.002023-03-183776Actual
28359298.002025-01-156646Actual
5062287.002023-03-186536Actual
3525655087.002025-07-161976Actual
1176940.002023-09-158426Budget
9740164.002023-07-169766Actual
1074394.002023-08-168546Actual
950660.002023-07-166826Budget
744841300.002023-05-185666Budget
615670.002023-04-177826Budget
271569.002024-12-156926Actual
838917.002023-06-186926Actual
2728712.002024-12-159666Actual
1764100.002022-12-167846Budget
180240.002022-12-167156Budget
283016659.002025-01-156026Actual
616453.002023-04-178326Actual
290262.002023-01-169446Actual
5089118.002023-03-188336Actual
2615159.002024-11-148466Actual
191730707.002022-12-163476Actual
3289230.002025-05-176946Actual
21985533.002024-07-158036Actual
37383265.002025-09-156616Actual
1778410.002022-12-168746Actual
117361502.002023-09-156126Actual
28440682.002025-01-159766Actual
1997168.002024-05-176746Actual
838860.002023-06-186826Budget
526551574.002023-03-181476Actual
6222276.002023-04-179036Actual
2396933.002024-09-148236Actual
3299540787.002025-05-173876Actual
2498878.002024-10-156836Actual
30592107.002025-03-177626Actual
2960555087.002025-02-141976Actual
944624102.002023-07-166016Actual
35229165.002025-07-167466Actual
28621400.002023-01-166246Budget
3404095.002025-06-176756Actual
28370253.002025-01-158146Actual
5050-86.002023-03-189126Actual
1792200.002022-12-166556Budget
416192513.002023-02-153976Actual
28392145.002025-01-157656Actual
7529102252.002023-05-183976Actual
738770.002023-05-188546Budget
239002721.002024-09-146216Actual
1064737.002023-08-168526Actual
28072.002023-01-169626Actual
161047.002022-12-167116Actual
20047244.002024-05-179066Actual
1312068586.002023-10-161376Actual
51531040.002023-03-186156Actual
5092100.002023-03-188436Budget
37481234.002025-09-158946Actual
2511423999.002024-10-153376Actual
2289979.002024-08-156816Actual
27196120.002024-12-158536Actual
50238.002022-11-158216Actual
29580464.002025-02-147766Actual
106553.002023-08-169626Actual
15805279.002024-01-168116Actual
3870716595.002025-10-162076Actual
37416160.002025-09-157426Actual
500280.002022-11-158116Budget
1087030604.002023-08-161976Actual
169598655.002024-02-155766Actual
1894519.002024-04-166946Actual
32827-396.002025-05-179116Actual
2393439.002024-09-147326Actual
1178328500.002023-09-156036Budget
10573100.002023-08-166816Budget
2602370.002024-11-146526Actual
120112804602.002023-09-154376Actual
13105380.002023-10-168766Budget
10580141.002023-08-167416Actual
522360.002023-03-187166Budget
2209412609.002024-07-152076Actual
499690.002023-03-188516Budget
37498274.002025-09-157756Actual
32955654.002025-05-177666Actual
738393.002023-05-188346Actual
200194418.002024-05-175366Actual
18471335.002022-12-166266Actual
3640715731.002025-08-162076Actual
5722042.002022-11-156236Actual
3628429204.002025-08-166036Actual
1174570.002023-09-156826Actual
863265464.002023-06-181376Actual
7360100.002023-05-186746Budget
1059896.002023-08-168516Actual
24029273.002024-09-149256Actual
26062445.002024-11-148036Actual
27132133.002024-12-157416Actual
856811240.002023-06-185366Actual
1682176.002022-12-168726Actual
11804280.002023-09-157636Budget
38533402.002025-10-166616Actual
1797831.002024-03-178456Actual
192451056.002022-12-164676Actual
3968100.002023-02-158436Budget
2988146.002023-01-167866Actual
5132192.002023-03-188146Actual
4004100.002023-02-157846Budget
72082100.002023-05-186116Budget
2839960.002025-01-158456Actual
511727.002023-03-186946Actual
2398722.002024-09-147146Actual
838760.002023-06-186826Actual
8457100.002023-06-188336Budget
11790473.002023-09-156636Actual
1605100.002022-12-166716Budget
2301619.002024-08-158256Actual
5242100.002023-03-188366Budget
271746.002024-12-159626Actual
746835.002023-05-187166Actual
10863392642.002023-08-16676Actual
389565.002023-02-156826Actual
9754105139.002023-07-162176Actual
2402118.002024-09-148256Actual
35151132.002025-07-168336Actual
3058093777.002025-03-171226Actual
36364128.002025-08-165466Actual
1184560.002023-09-157146Budget
138841567.002023-11-156146Actual
1761250.002022-12-167646Actual
1199289065.002023-09-151576Actual
3996220.002023-02-157346Budget
952850.002023-07-168426Budget
32988216162.002025-05-172976Actual
4984100.002023-03-187816Budget
2730016422.002024-12-152076Actual
962280.002023-07-168346Budget
83302100.002023-06-186116Budget
5051142.002023-03-189226Actual
966160.002023-07-167856Budget
219181726.002024-07-156216Actual
188590.002022-12-168566Budget
3860916.002025-10-169636Actual
2968280.002023-01-166566Budget
22021307.002024-07-159246Actual
13868202.002023-11-157636Actual
1492361.002023-12-166856Actual
2726100.002023-01-166816Budget
37405106580.002025-09-151226Actual
6133898.002023-04-176126Actual
199672316.002024-05-176146Actual
3867652.002025-10-167166Actual
2609016.002024-11-148246Actual
3746830.002025-09-157146Actual
14978387259.002023-12-1610166Actual
6095100.002023-04-176816Budget
27161736.002023-01-166116Actual
3405118.002025-06-178256Actual
10626101.002023-08-167326Actual
34044132.002025-06-177356Actual
9617348.002023-07-168046Actual
1174650.002023-09-156826Budget
15814420.002024-01-169216Actual
2829170.002023-01-167436Actual
744126.002023-05-189456Actual
30564152.002025-03-177416Actual
976624312.002023-07-163876Actual
1730120.002022-12-168536Actual
2731825510.002024-12-1510076Actual
3187140787.002025-04-163876Actual
3181536.002025-04-165466Actual
3511169.002025-07-166726Actual
1062080.002023-08-166726Budget
1902347500.002024-04-169966Actual
612185.002023-04-178516Actual
3519962.002025-07-167856Actual
3755718324.002025-09-152076Actual
28334246.002025-01-156736Actual
340614529.002025-06-175266Actual
2906850.002023-01-166156Budget
398016000.002023-02-156046Budget
1057654.002023-08-167116Actual
22921544.002024-08-156126Actual
18861137.002024-04-166616Actual
2193464.002024-07-158416Actual
9516200.002023-07-167726Budget
41417497.002023-02-15876Actual
220309.002024-07-156956Actual
11863100.002023-09-158346Budget
158431886930.002024-01-161036Actual
32954146.002025-05-177466Actual
19020399.002024-04-169266Actual
17894140.002024-03-178026Actual
955633.002023-07-166936Actual
13031280.002023-10-168056Budget
198861782.002024-05-176116Actual
2210680520.002024-07-153776Actual
2405085.002024-09-147866Actual
72092190.002023-05-186216Actual
31829171.002025-04-167366Actual
11976117.002023-09-158966Actual
16975106.002024-02-157866Actual
628470.002023-04-176756Budget
31784-220.002025-04-169146Actual
3290477.002025-05-178546Actual
3186229793.002025-04-162476Actual
854360.002023-06-187856Budget
16446600.002022-12-166026Budget
13950272.002023-11-157266Actual
31832374.002025-04-167766Actual
40763343.002023-02-155366Actual
1314316153.002023-10-1610076Actual
24937151.002024-10-157416Actual
36386104.002025-08-168366Actual
631240.002023-04-178556Budget
950368.002023-07-166726Actual
15960419804.002024-01-16676Actual
4030510.002023-02-156256Actual
17867509.002024-03-178016Actual
23962162.002024-09-147336Actual
2505134.002024-10-158356Actual
8584335.002023-06-186666Actual
7229547.002023-05-187716Actual
8557293.002023-06-188756Actual
8477332.002023-06-186546Actual
630066.002023-04-177856Actual
283561497.002025-01-156146Actual
7313130.002023-05-186736Actual
1310090.002023-10-168466Budget
36414166450.002025-08-163176Actual
1485872.002023-12-168926Actual
30638225.002025-03-176546Actual
5035280.002023-03-188026Budget
1084233.002023-08-168266Actual
1999749.002024-05-176756Actual
178808062.002024-03-176026Actual
625100.002022-11-156746Budget
22070405.002024-07-158066Actual
4106100.002023-02-157466Budget
7378200.002023-05-188146Budget
1489655.002023-12-166746Actual
21974365.002024-07-156536Actual
1991147133.002024-05-171226Actual
1997250.002024-05-176846Actual
28438519.002025-01-159266Actual
1597724969.002024-01-163376Actual
1186770.002023-09-158546Actual
2496956.002024-10-158126Actual
31689266.002025-04-167316Actual
22997-148.002024-08-159146Actual
29433125.002025-02-146716Actual
5712497.002022-11-156136Actual
38601155.002025-10-168336Actual
1990385.002024-05-178416Actual
63311482.002023-04-176166Actual
2503954.002024-10-156756Actual
2002140975.002024-05-175666Actual
38560147.002025-10-166626Actual
386371387.002025-10-166156Actual
277338.002023-01-166826Actual
374621014.002025-09-156246Actual
130535700.002023-10-165366Budget
27264342.002024-12-156566Actual
1399330685.002023-11-153876Actual
8454380.002023-06-188136Budget
339821167738.002025-06-171136Actual
20929381.002024-06-178016Actual
2298771.002024-08-157846Actual
2200539.002024-07-157146Actual
219723742.002024-07-156136Actual
63249092.002023-04-175366Actual
38540288.002025-10-167616Actual
24046166.002024-09-147366Actual
16861121.002024-02-157726Actual
27272167.002024-12-157466Actual
5197800.002022-11-156026Actual
640219953.002023-04-173376Actual
6267380.002023-04-178746Budget
220494533.002024-07-155266Actual
797350000.002022-11-154276Actual
119939604.002023-09-151876Actual
16952-110.002024-02-159156Actual
502050.002023-03-186826Budget
27183167.002024-12-156836Actual
168466.002022-12-168926Actual
13920123.002023-11-157656Actual
11819110.002023-09-158536Actual
341086123.002025-06-172376Actual
1629111.002022-12-168316Actual
2921120.002023-01-167356Budget
2207478.002024-07-158466Actual
1397812485.002023-11-151876Actual
9586360.002023-07-169236Actual
83292551.002023-06-186116Actual
1598129457.002024-01-163876Actual
60040.002022-11-158236Budget
95931134.002023-07-166246Actual
17863179.002024-03-177416Actual
28311134.002025-01-157426Actual
29437182.002025-02-147316Actual
1190945.002023-09-158356Actual
16894106.002024-02-158336Actual
78110564.002022-11-152076Actual
6173104.002023-04-179026Actual
18042143596.002024-03-173776Actual
11703270.002023-09-157316Actual
592550.002022-11-157736Budget
170179970.002024-02-154676Actual
493237.002022-11-157616Actual
26069382.002024-11-148936Actual
339851483.002025-06-176236Actual
1596586479.002024-01-161576Actual
3865560.002025-10-168556Actual
742151.002023-05-187856Actual
29597238758.002025-02-14476Actual
12855211.002023-10-169016Actual
8499380.002023-06-188046Budget
17421671.002022-12-166146Actual
1799933.002024-03-177166Actual
36257783.002025-08-166126Actual
3067949.002025-03-178456Actual
7355410.002023-05-186546Actual
738280.002023-05-188346Budget
950818.002023-07-167126Actual
261276158.002024-11-145366Actual
3743428620.002025-09-156036Actual
16972131.002024-02-157466Actual
13083220.002023-10-167366Budget
527149.002022-11-156626Actual
1384725.002023-11-158426Actual
26014220.002024-11-148916Actual
34030209.002025-06-178946Actual
29456872.002025-02-146126Actual
415492513.002023-02-153176Actual
12883100.002023-10-167626Budget
13109268.002023-10-169266Actual
2603721.002024-11-148326Actual
12974220.002023-10-167346Budget
18949131.002024-04-167646Actual
10631100.002023-08-167626Budget
13070246.002023-10-166566Actual
19008323.002024-04-167766Actual
3858425502.002025-10-166036Actual
11850195.002023-09-157646Actual
1062525.002023-08-167126Actual
20999222.002024-06-176546Actual
1075072.002023-08-169446Actual
6223-221.002023-04-179136Actual
3512439.002025-07-168426Actual
3871635916.002025-10-163376Actual
387018128.002025-10-16876Actual
24086147426.002024-09-143576Actual
9632-125.002023-07-169146Actual
3285929469.002025-05-176036Actual
970296.002023-07-166766Actual
239326.002024-09-146926Actual
3069112534.002025-03-175766Actual
3742782.002025-09-158926Actual
23909249.002024-09-147616Actual
8528111.002023-06-186756Actual
67388.002022-11-156756Actual
10858191.002023-08-169766Actual
1190159.002023-09-157856Actual
35206208.002025-07-168756Actual
2210898881.002024-07-153976Actual
2600124.002024-11-147116Actual
10670176.002023-08-166836Actual
577380.002022-11-156636Budget
318214278.002025-04-166366Actual
16832181.002024-02-157416Actual
2000813.002024-05-178256Actual
2109520206.002024-06-172876Actual
18044103375.002024-03-173976Actual
10828220.002023-08-167366Budget
3295030.002025-05-176966Actual
15991198.002022-12-166216Actual
72571134.002023-05-186226Actual
1398926424.002023-11-153376Actual
5204132765.002023-03-185666Actual
412590.002023-02-158566Budget
130071970.002023-10-166156Actual
761410.002022-11-158766Actual
18950236.002024-04-167746Actual
3637389.002025-08-166766Actual
2305095.002024-08-158366Actual
3856200.002023-02-157616Budget
1688566.002024-02-157136Actual
4987511.002023-03-188016Actual
597380.002022-11-158136Budget
13071223.002023-10-166666Actual
37482360.002025-09-159046Actual
28338321.002025-01-157336Actual
13139108869.002023-10-163976Actual
1748280.002022-12-166646Budget
1484522.002023-12-167126Actual
29549955.002023-01-165366Actual
2955116.002025-02-148256Actual
1700422423.002024-02-152476Actual
3748615160.002025-09-156056Actual
1997314.002024-05-176946Actual
30656151.002025-03-178946Actual
8620-185.002023-06-189166Actual
33975139.002025-06-178726Actual
6280138.002023-04-176556Actual
11718123.002023-09-158316Actual
39342100.002023-02-156136Budget
2613921.002024-11-146966Actual
2605526.002024-11-146936Actual
2833780.002025-01-157136Actual
11724468.002023-09-158716Actual
2501616.002024-10-157146Actual
17858157.002024-03-176716Actual
5013113.002023-03-186526Actual
945945.002023-07-166916Actual
63958156.002023-04-172276Actual
6281100.002023-04-176556Budget
27314169895.002024-12-153976Actual
6127288.002023-04-179216Actual
704109.002022-11-159056Actual
30630261.002025-03-178936Actual
2763550.002023-01-166126Budget
386111709.002025-10-166146Actual
16837309.002024-02-158116Actual
15880103.002024-01-167346Actual
1193120302.002023-09-156066Actual
966710.002023-07-168256Budget
1769283.002022-12-168146Actual
5214200.002023-03-186566Budget

Generated 2025-12-15 06:41:06.803 UTC