[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 29   

8659 items

NOTE: Only 1000 elements of total 8659 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-12-117116Actual
9734111.002023-07-128966Actual
28370253.002025-01-118146Actual
1596612485.002024-01-121876Actual
1078950.002023-08-128556Budget
2403385897.002024-09-105666Actual
375182060.002025-09-116166Actual
189210695.002022-12-129466Actual
2731755589.002024-12-114676Actual
11826360.002023-09-119236Actual
19009104.002024-04-127866Actual
10695112.002023-08-128536Actual
25081436.002024-10-118066Actual
1286068105.002023-10-121226Actual
8490168.002023-06-147446Actual
1888410649.002024-04-126026Actual
173793.002022-12-129436Actual
3526226058.002025-07-122876Actual
391650.002023-02-118326Budget
38549485.002025-10-128716Actual
972425.002023-07-128266Actual
2103198.002024-06-137356Actual
1698088.002024-02-118466Actual
37443312.002025-09-117336Actual
2506012537.002024-10-115266Actual
10816280.002023-08-126566Budget
306072306269.002025-03-131036Actual
1693722.002024-02-117156Actual
2845217459.002025-01-112076Actual
1396947500.002023-11-119966Actual
56429.002022-11-119426Actual
23077163056.002024-08-112976Actual
169224336.002022-12-126036Actual
2394414.002024-09-108526Actual
10631100.002023-08-127626Budget
13971324618.002023-11-11476Actual
6380230.002023-04-139766Actual
3757239229.002025-09-114076Actual
306941455.002025-03-136266Actual
374881089.002025-09-116256Actual
26145244.002024-11-107766Actual
1793414466.002024-03-136046Actual
2398614.002024-09-106946Actual
18004363.002024-03-137766Actual
94482100.002023-07-126116Budget
581200.002022-11-116836Budget
279625.002023-01-128426Actual
405180.002023-02-117856Budget
7276200.002023-05-147726Budget
11794176.002023-09-116836Actual
26004144.002024-11-107616Actual
1588955.002024-01-128446Actual
4053265.002023-02-118056Actual
2741550.002023-01-128016Budget
5210950.002023-03-146266Budget
117794.002023-09-119626Actual
2961938238.002025-02-103876Actual
29537786.002025-02-106256Actual
24932106.002024-10-116716Actual
38677107.002025-10-127266Actual
36339163.002025-08-126556Actual
1197090.002023-09-118466Budget
17857311.002024-03-136616Actual
364106184.002025-08-122376Actual
2392860.002024-09-106526Actual
1392651.002023-11-118356Actual
3744152.002025-09-116936Actual
654351.002022-11-118746Actual
2605526.002024-11-106936Actual
12921156.002023-10-126736Actual
835840.002023-06-148216Budget
22009318.002024-07-117746Actual
3062897.002025-03-138536Actual
1398210603.002023-11-112276Actual
32815280.002025-05-137616Actual
2608767.002024-11-107846Actual
743875.002023-05-149056Actual
955839.002023-07-127136Actual
3857453.002025-10-128426Actual
11739200.002023-09-116526Budget
8366527.002023-06-148716Actual
8466276.002023-06-149036Actual
35169135.002025-07-127346Actual
238992449.002024-09-106116Actual
2943234.002023-01-128756Actual
28402151.002025-01-118956Actual
52011120.002023-03-145466Actual
37475275.002025-09-118146Actual
3871635916.002025-10-123376Actual
5234100.002023-03-147866Budget
274431.002023-01-128216Actual
1188741.002023-09-116756Actual
3393537.002025-06-136916Actual
307268392.002025-03-13876Actual
10776200.002023-08-127756Budget
10627120.002023-08-127326Budget
10582280.002023-08-127616Budget
2613871.002024-11-106866Actual
1383381.002023-11-116626Actual
13115178500.002023-10-1210166Budget
20979209.002024-06-137336Actual
21034218.002024-06-137756Actual
2197837.002024-07-116936Actual
394870.002023-02-117136Budget
13080380.002023-10-127266Budget
18496900.002022-12-126366Budget
22020-184.002024-07-119146Actual
9468480.002023-07-127716Budget
14929204.002023-12-127756Actual
30675272.002025-03-138056Actual
26163320272.002024-11-10676Actual
296222331636.002025-02-104376Actual
1491713689.002023-12-126056Actual
541105.002022-11-117626Actual
10853239.002023-08-129066Actual
9521225.002023-07-128026Actual
14834388.002023-12-129216Actual
96823.002023-07-129656Actual
4968322.002023-03-146616Actual
3523881.002025-07-128566Actual
19048110117.002024-04-123976Actual
3861015142.002025-10-126046Actual
157912185.002024-01-126116Actual
1590373.002024-01-126856Actual
22071251.002024-07-118166Actual
31840382.002025-04-128766Actual
4030510.002023-02-116256Actual
38552-275.002025-10-129116Actual
2842034.002025-01-116966Actual
3184747500.002025-04-129966Actual
2600676.002024-11-107816Actual
295101381.002025-02-106146Actual
2843389.002025-01-118566Actual
148121623.002023-12-126216Actual
182888.002022-12-129056Actual
341086123.002025-06-132376Actual
5131310.002023-03-148046Actual
11920121.002023-09-119256Actual
728856.002023-05-148426Actual
610259.002022-11-119036Actual
119223.002023-09-119656Actual
6103100.002023-04-137416Budget
130505.002023-10-129656Actual
765291.002022-11-119266Actual
1200529962.002023-09-113476Actual
6096100.002023-04-136816Actual
1894519.002024-04-126946Actual
32952209.002025-05-137266Actual
11978-144.002023-09-119166Actual
1648480.002022-12-126226Budget
3905134.002023-02-117626Actual
31764204.002025-04-126546Actual
32894180.002025-05-137346Actual
1700422423.002024-02-112476Actual
17961835.002024-03-136156Actual
1709300.002022-12-127336Budget
149457978.002023-12-125466Actual
1588864.002024-01-128346Actual
2496015.002024-10-116826Actual
3519584.002025-07-127356Actual
17922561.002024-03-138036Actual
22100182136.002024-07-112976Actual
39841000.002023-02-116246Budget
375142007.002025-09-115466Actual
73436.002022-11-117166Actual
7340111.002023-05-148536Actual
7388410.002023-05-148746Actual
501361.002022-11-118116Actual
738127.002023-05-148246Actual
26083122.002024-11-107346Actual
29841167.002023-01-127666Actual
2398467.002024-09-106746Actual
14894113.002023-12-126546Actual
32948140.002025-05-136766Actual
4008280.002023-02-118146Budget
9679-67.002023-07-129156Actual
318128.002025-04-129656Actual
389486.002023-02-116726Actual
2292934.002024-08-117326Actual
130591653.002023-10-125766Actual
38650336.002025-10-128056Actual
3626232.002025-08-126826Actual
1699775549.002024-02-111576Actual
29594662.002025-02-109766Actual
1700213.002022-12-126636Actual
1893184.002024-04-128536Actual
74761500.002023-05-147666Budget
7293200.002023-05-148726Budget
7377380.002023-05-148046Budget
548100.002022-11-118126Budget
2881380.002023-01-127746Budget
1865220.002022-12-127366Budget
3858425502.002025-10-126036Actual
68770.002022-11-117856Budget
1301640.002023-10-126856Budget
972873.002023-07-128466Actual
2500815672.002024-10-116046Actual
27217471.002024-12-118046Actual
480280.002022-11-116616Budget
397784.002023-02-119436Actual
36421177986.002025-08-123976Actual
499792.002023-03-148516Actual
351321692987.002025-07-121036Actual
37549402944.002025-09-11676Actual
75183402.002023-05-142376Actual
2292524.002024-08-116726Actual
1067480.002023-08-127136Budget
9709380.002023-07-127266Budget
18682135.002022-12-127666Actual
1803423102.002024-03-132476Actual
28438519.002025-01-119266Actual
7211368.002022-11-116266Actual
2961126332.002025-02-102876Actual
8445312.002023-06-147636Actual
8417109.002023-06-149026Actual
6294100.002023-04-137456Budget
2943526.002025-02-106916Actual
17441400.002022-12-126246Budget
6302280.002023-04-138056Budget
29583299.002025-02-108166Actual
954228300.002023-07-126036Budget
496100.002022-11-117816Budget
1756220.002022-12-127346Budget
35269133927.002025-07-123776Actual
21060215.002024-06-137266Actual
61384.002022-11-119436Actual
2404294.002024-09-106866Actual
389823.002023-02-117126Actual
1170180.002023-09-117116Budget
1305882568.002023-10-125666Actual
16972131.002024-02-117466Actual
1891237.002022-12-129266Actual
38391797.002023-02-116216Actual
18927289.002024-04-128136Actual
28346163.002025-01-118336Actual
180114.002022-12-127156Actual
2006510817.002024-05-132276Actual
17938137.002024-03-136646Actual
2828275.002025-01-117116Actual
751510084.002023-05-142076Actual
33989105.002025-06-136836Actual
7494380.002023-05-148766Budget
34022104.002025-06-137846Actual
1867144.002022-12-127466Actual
407137.002023-02-119456Actual
168030.002022-12-128526Budget
614347.002023-04-136826Actual
69940.002022-11-118556Budget
21985533.002024-07-118036Actual
14861148.002023-12-129226Actual
1579026623.002024-01-126016Actual
22017302.002024-07-118746Actual
317869.002025-04-129646Actual
32908-269.002025-05-139146Actual
13877378.002023-11-118736Actual
8414200.002023-06-148726Budget
158471530.002024-01-126236Actual
8527100.002023-06-146656Budget
36246150.002025-08-128316Actual
352732812053.002025-07-124376Actual
37515107728.002025-09-115666Actual
14868393.002023-12-126536Actual
4986480.002023-03-148016Budget
341212791099.002025-06-134376Actual
598372.002022-11-118136Actual
29573125.002025-02-106866Actual
31791171.002025-04-126656Actual
1597220611.002024-01-122476Actual
2729955087.002024-12-111976Actual
5171131.002023-03-147656Actual
5169135.002023-03-147456Actual
721943.002023-05-146916Actual
1796820.002024-03-137156Actual
8483113.002023-06-146846Actual
32966448.002025-05-139066Actual
10782186.002023-08-128156Actual
25037116.002024-10-116556Actual
9478100.002023-07-128316Budget
26053122.002024-11-106736Actual
10596104.002023-08-128416Actual
23044869.002024-08-117666Actual
272960.002023-01-127116Budget
38687103.002025-10-128466Actual
18036157848.002024-03-132976Actual
614513.002023-04-136926Actual
3931345147.002023-02-111136Actual
149191404.002023-12-126256Actual
6223-221.002023-04-139136Actual
2993280.002023-01-128166Budget
2954151.002025-02-106856Actual
14940-142.002023-12-129156Actual
1703117.002022-12-126736Actual
6249207.002023-04-137646Actual
3178064.002025-04-128546Actual
37402-309.002025-09-119116Actual
1725200.002022-12-128336Budget
22033123.002024-07-117456Actual
840180.002023-06-147826Budget
209972472.002024-06-136146Actual
179845.002022-12-126856Actual
1384822.002023-11-118526Actual
2209412609.002024-07-112076Actual
16825347.002024-02-116516Actual
30583501.002025-03-136226Actual
3519962.002025-07-127856Actual
34057199.002025-06-139056Actual
391418.002023-02-118226Actual
17927100.002024-03-138536Actual
9600100.002023-07-126746Budget
2723721.002024-12-117156Actual
31719146.002025-04-127726Actual
31772168.002025-04-127646Actual
316812239.002025-04-126116Actual
630860.002023-04-138356Budget
31749653.002025-04-128036Actual
19035102297.002024-04-122176Actual
23023-173.002024-08-119156Actual
50238.002022-11-118216Actual
86359604.002023-06-141876Actual
14821186.002023-12-127616Actual
3510579964.002025-07-121226Actual
350811264.002025-07-126216Actual
30559145.002025-03-136716Actual
7482480.002023-05-148066Budget
2209920008.002024-07-112876Actual
1687732249.002024-02-116036Actual
54450.002022-11-117826Budget
10775215.002023-08-127756Actual
95461607.002023-07-126236Actual
1393512979.002023-11-115266Actual
743133.002023-05-148456Actual
1307835.002023-10-127166Actual
35263256992.002025-07-122976Actual
22084151102.002024-07-1110166Actual
398016000.002023-02-116046Budget
200261237.002024-05-136366Actual
14840139.002023-12-126526Actual
8352200.002023-06-147816Budget
834353.002023-06-147116Actual
10819100.002023-08-126766Budget
105632000.002023-08-126116Budget
736423.002023-05-147146Actual
385569563.002025-10-126026Actual
1902953557.002024-04-121376Actual
851653.002023-06-149446Actual
8584335.002023-06-146666Actual
13956397.002023-11-118066Actual
955633.002023-07-126936Actual
10567380.002023-08-126516Budget
18323.002022-12-129656Actual
36350320.002025-08-128056Actual
18481400.002022-12-126266Budget
37420186.002025-09-118026Actual
148624.002023-12-129626Actual
1201313715.002023-09-1110076Actual
4984100.002023-03-147816Budget
35103436.002025-07-129216Actual
1803828621.002024-03-133276Actual
290262.002023-01-129446Actual
2197954.002024-07-117136Actual
329981762722.002025-05-134376Actual
27127125.002024-12-116716Actual
3298729076.002025-05-132876Actual
2831066.002025-01-117326Actual
29438134.002025-02-107416Actual
2867100.002023-01-126746Budget
5081200.002023-03-147836Budget
30614121.002025-03-136736Actual
26017452.002024-11-109216Actual
13966363.002023-11-119266Actual
29611500.002023-01-126166Budget
2508581.002024-10-118466Actual
799629881.702022-11-114576Actual
7272100.002023-05-147426Budget
139749123.002023-11-11876Actual
36383463.002025-08-128066Actual
8542304.002023-06-147756Actual
31832374.002025-04-127766Actual
37451120.002025-09-118336Actual
229366.002024-08-118226Actual
1084233.002023-08-128266Actual
56923000.002022-11-116036Budget
67388.002022-11-116756Actual
61781116030.002023-04-131036Actual
16843228.002024-02-118916Actual
18878140.002024-04-128916Actual
27214203.002024-12-117646Actual
11825-216.002023-09-119136Actual
3856424.002025-10-127126Actual
5130380.002023-03-148046Budget
23993353.002024-09-108046Actual
628565.002023-04-136756Actual
34004311.002025-06-138936Actual
189391419.002024-04-126146Actual
130861600.002023-10-127666Budget
15812315.002024-01-129016Actual
2753480.002023-01-128716Budget
12822280.002023-10-126616Budget
23014291.002024-08-118056Actual
18880-173.002024-04-129116Actual
2851195.002023-01-128936Actual
2099512.002024-06-139636Actual
32818636.002025-05-138016Actual
272621845.002024-12-116266Actual
8499380.002023-06-148046Budget
148921893.002023-12-126146Actual
10748-193.002023-08-129146Actual
108102525.002023-08-126166Actual
10583260.002023-08-127616Actual
9676176.002023-07-128756Actual
5218100.002023-03-146766Budget
219991782.002024-07-116246Actual
1895555.002024-04-128346Actual
37506277.002025-09-118756Actual
10730131.002023-08-127846Actual
32857982134.002025-05-131036Actual
2602811.002024-11-107126Actual
36248120.002025-08-128516Actual
618123400.002023-04-136036Budget
35158594.002025-07-129236Actual
51029.002023-03-149636Actual
2830095854.002025-01-111226Actual
1499726424.002023-12-123376Actual
14886223.002023-12-128936Actual
11850195.002023-09-117646Actual
12888200.002023-10-128026Budget
3853770.002025-10-127116Actual
2603917.002024-11-108526Actual
2833655.002025-01-116936Actual
3746674.002025-09-116846Actual
33986281.002025-06-136536Actual
1498612485.002023-12-121876Actual
12908870667.002023-10-121036Actual
29851400.002023-01-127666Budget
54090.002022-11-117626Budget
3749268.002025-09-116856Actual
12938550.002023-10-128036Budget
31830141.002025-04-127466Actual
7275142.002023-05-147626Actual
10731100.002023-08-127846Budget
32926144.002025-05-138156Actual
26147288.002024-11-108066Actual
1174394.002023-09-116726Actual
2957437.002025-02-106966Actual
8643120090.002023-06-142976Actual
77719991.002022-11-111476Actual
71717108.002022-11-116066Actual
962280.002023-07-128346Budget
17918179.002024-03-137436Actual
18872221.002024-04-128116Actual
2303923.002024-08-116966Actual
119341900.002023-09-116166Budget
13944204.002023-11-116566Actual
3069217728.002025-03-136066Actual
85796500.002023-06-146366Budget
340996517.002025-06-13876Actual
1394772.002023-11-116866Actual
706145.002022-11-119256Actual
2193464.002024-07-118416Actual
14813223.002023-12-126516Actual
37382291.002025-09-116516Actual
415846900.002023-02-113576Actual
3171518.002025-04-127126Actual
10668234.002023-08-126736Actual
504870.002023-03-148926Actual
2754146.002023-01-128916Actual
1901575.002024-04-128566Actual
13930101.002023-11-118956Actual
36419118337.002025-08-123776Actual
9522139.002023-07-128126Actual
116872886.002023-09-116116Actual
4124110.002023-02-118566Actual
8616410.002023-06-148766Actual
5098226.002023-03-149036Actual
1715474.002022-12-127736Actual
30563208.002025-03-137316Actual
27151800.002023-01-126116Budget
38560147.002025-10-126626Actual
14958650.002023-12-127266Actual
2801200.002023-01-128726Budget
118331300.002023-09-116246Budget
3632972.002025-08-128546Actual
1694257.002024-02-117856Actual
1804022912.002024-03-133476Actual
41459604.002023-02-111876Actual
12889196.002023-10-128026Actual
20016188.002024-05-139256Actual
841344.002023-06-148526Actual
2306410343.002024-08-11776Actual
11777192.002023-09-119226Actual
3072147500.002025-03-139966Actual
11905127.002023-09-118156Actual
28294520.002025-01-118716Actual
2502660.002024-10-118446Actual
2094669.002024-06-136626Actual
8431280.002023-06-146536Budget
4989316.002023-03-148116Actual
22996185.002024-08-119046Actual
1589052.002024-01-128546Actual
19007755.002024-04-127666Actual
11898100.002023-09-117656Budget
29439237.002025-02-107616Actual
1898141.002024-04-128356Actual
1593477.002024-01-126766Actual
2730214681.002024-12-112276Actual
13852-70.002023-11-119126Actual
260501793.002024-11-106236Actual
9567168.002023-07-127836Actual
11919-72.002023-09-119156Actual
13972456166.002023-11-11676Actual
2947238.002025-02-108326Actual
24950-179.002024-10-119116Actual
388256842.002023-02-111226Actual
8489220.002023-06-147346Budget
240481098.002024-09-107666Actual
1073630.002023-08-128246Budget
667750.002022-11-116256Budget
7239100.002023-05-148316Budget
249801137408.002024-10-111036Actual
12854137.002023-10-128916Actual
21091138643.002024-06-132176Actual
623973.002023-04-136846Actual
11760200.002023-09-118026Budget
328611814.002025-05-136236Actual
15952244.002024-01-129066Actual
85718700.002023-06-145766Budget
23036209.002024-08-116666Actual
31865159458.002025-04-123176Actual
3281134.002025-05-136916Actual
2726100.002023-01-126816Budget
32823115.002025-05-138516Actual
8399236.002023-06-147726Actual
3174199.002025-04-126836Actual
5224350.002023-03-147266Actual
730328300.002023-05-146036Budget
34089306.002025-06-139066Actual
209713154.002024-06-136136Actual
2000168.002024-05-137356Actual
239802154.002024-09-106146Actual
2209339785.002024-07-111976Actual
1064640.002023-08-128526Budget
1172290.002023-09-118516Budget
3186014681.002025-04-122276Actual
1697073.002024-02-117266Actual
18031131958.002024-03-132176Actual
2102914.002024-06-136956Actual
35083187.002025-07-126616Actual
402610192.002023-02-116056Actual
601200.002022-11-118336Budget
86532510717.002023-06-144376Actual
640219953.002023-04-133376Actual
63273500.002023-04-135766Budget
7435200.002023-05-148756Budget
299430.002023-01-128266Budget
16835124.002024-02-117816Actual
2723548.002024-12-116856Actual
2396130.002024-09-107136Actual
10844115.002023-08-128366Actual
8539100.002023-06-147656Budget
30391573502.002023-01-124376Actual
11710100.002023-09-117816Budget
16990173111.002024-02-1110166Actual
161160.002022-12-127116Budget
108719027.002023-08-122076Actual
7292234.002023-05-148726Actual
965888.002023-07-127656Actual
1700519216.002024-02-112876Actual
17949160.002024-03-138146Actual
1070620600.002023-08-126046Budget
410047.002023-02-117166Actual
838580.002023-06-146726Budget
9642100.002023-07-126556Budget
31689266.002025-04-127316Actual
165531.002022-12-126826Actual
26005260.002024-11-107716Actual
632312700.002023-04-135366Budget
2874220.002023-01-127346Budget
15818606.002024-01-126126Actual
74771051.002023-05-147666Actual
391510.002023-02-118226Budget
18429600.002022-12-125766Budget
4139374891.002023-02-11676Actual
158967.002024-01-129646Actual
31692519.002025-04-127716Actual
2497316.002024-10-118526Actual
19004151.002024-04-127266Actual
10611950.002023-08-126126Budget
12966211.002023-10-126646Actual
2108548779.002024-06-131376Actual
30699102.002025-03-136866Actual
28348130.002025-01-118536Actual
10594100.002023-08-128316Budget
1075072.002023-08-129446Actual
50582527.002023-03-146136Actual
7369179.002023-05-147446Actual
251084422.002024-10-112376Actual
2201322.002024-07-118246Actual
403839.002023-02-116856Actual
51061500.002023-03-146146Budget
38550224.002025-10-128916Actual
2718575.002024-12-117136Actual
15991198.002022-12-126216Actual
13132104874.002023-10-123176Actual
4035100.002023-02-116656Budget
10818223.002023-08-126666Actual
6122410.002023-04-138716Actual
230021287.002024-08-116256Actual
19026364334.002024-04-12676Actual
352606123.002025-07-122376Actual
5089118.002023-03-148336Actual
22957256.002024-08-117336Actual
169301224.002024-02-116156Actual
21989111.002024-07-118436Actual
1382187.002023-11-118516Actual
25036907.002024-10-116256Actual
28434382.002025-01-118766Actual
1077880.002023-08-127856Budget
28366208.002025-01-117646Actual
52021800.002023-03-145466Budget
3748615160.002025-09-116056Actual
1492280.002023-12-126756Actual
11824270.002023-09-119036Actual
29451-299.002025-02-109116Actual
15840-48.002024-01-129126Actual
10681550.002023-08-127736Budget
7440100.002023-05-149256Actual
8423836918.002023-06-141136Actual
61297.002023-04-139616Actual
281024180.002023-01-126036Actual
1989219.002024-05-136916Actual
32957136.002025-05-137866Actual
3298155087.002025-05-131976Actual
35109151.002025-07-126526Actual
1903411985.002024-04-122076Actual
641104.002022-11-117846Actual
1073733.002023-08-128246Actual
23981979.002024-09-106246Actual
742896.002022-11-117666Actual
4029917.002023-02-116156Actual
2730433870.002024-12-112476Actual
2845729350.002025-01-112876Actual
2866280.002023-01-126646Budget
3943120.002023-02-116736Actual
26148179.002024-11-108166Actual
8626449600.002023-06-1410166Budget
3512213.002025-07-128226Actual
5275126762.002023-03-142976Actual
38598685.002025-10-128036Actual
27190155.002024-12-117836Actual
2612951898.002024-11-105666Actual
2395327351.002024-09-106036Actual
32961129.002025-05-138366Actual
3396032.002025-06-136726Actual
3289230.002025-05-136946Actual
411830.002023-02-118266Budget
9628380.002023-07-128746Budget
1389019.002023-11-116946Actual
61774.002023-04-139626Actual
27312214938.002024-12-113776Actual
21945640.002024-07-116226Actual
640820459.002023-04-134076Actual
12978200.002023-10-127646Budget
1496964.002023-12-128566Actual
63551629.002023-04-137666Actual
75794.002022-11-118466Actual
13931154.002023-11-119056Actual
528222659.002023-03-143876Actual
2610817.002024-11-107156Actual
1301485.002023-10-126756Actual
23915113.002024-09-108316Actual
11691380.002023-09-116516Budget
855440.002023-06-148456Budget
8418-87.002023-06-149126Actual
24993213.002024-10-117636Actual
1390915070.002023-11-116056Actual
29620168322.002025-02-103976Actual
9613380.002023-07-127746Budget
2720341.002023-01-126516Actual
12983128.002023-10-127846Actual
294576.002023-01-128956Actual
7699000.002022-11-119966Actual
9473550.002023-07-128016Budget
12993100.002023-10-128446Budget
5250149.002023-03-148966Actual
4131380.002023-02-119266Actual
37448582.002025-09-118036Actual
843980.002023-06-147136Budget
21033121.002024-06-137656Actual
24015146.002024-09-107456Actual
7325527.002023-05-147736Actual
4003280.002023-02-117746Budget
13070246.002023-10-126566Actual
15848185.002024-01-126536Actual
2609248.002024-11-108446Actual
14871134.002023-12-126836Actual
1788850.002022-12-126156Budget
15854150.002024-01-127336Actual
94471928.002023-07-126116Actual
24017224.002024-09-107756Actual
16842416.002024-02-118716Actual
8494380.002023-06-147746Budget
27311268365.002024-12-113576Actual
2209154352.002024-07-111576Actual
1899421804.002022-12-12676Actual
70044.002022-11-118556Actual
2403120443.002024-09-105266Actual
33949293.002025-06-138916Actual
1296982.002023-10-126846Actual
37464193.002025-09-116646Actual
21930365.002024-07-118016Actual
2606780.002024-11-108536Actual
26002117.002024-11-107316Actual
3071275.002025-03-138466Actual
230264154.002024-08-115266Actual
64984.002022-11-118346Actual
403950.002023-02-116856Budget
3741252.002025-09-116826Actual
34050182.002025-06-138156Actual
210512273.002024-06-136166Actual
771125316.002022-11-1110166Actual
13981119509.002023-11-112176Actual
17873416.002024-03-138716Actual
726280.002022-11-116566Budget
28298612.002025-01-119216Actual
34019160.002025-06-137446Actual
6234200.002023-04-136546Budget
29588451.002025-02-108766Actual
14952198.002023-12-126566Actual
3399028.002025-06-136936Actual
12884200.002023-10-127726Budget
34081426.002025-06-138066Actual
1767380.002022-12-128046Budget
36323109.002025-08-127846Actual
1799780.002024-03-136866Actual
2299017.002024-08-118246Actual
1583420.002024-01-128326Actual
1790630.002022-12-126256Actual
2883116.002023-01-127846Actual
34058-159.002025-06-139156Actual
3872038663.002025-10-123876Actual
23974244.002024-09-108936Actual
29459105.002025-02-106626Actual
857418018.002023-06-146066Actual
108657852.002023-08-12876Actual
284468666.002025-01-11876Actual
3754413.002025-09-119666Actual
7502131.002023-05-149766Actual
26071-469.002024-11-109136Actual
11762100.002023-09-118126Budget
1071920.002023-08-126946Actual
21928344.002024-07-117716Actual
6109100.002023-04-137816Budget
283561497.002025-01-116146Actual
188088.002022-12-128366Actual
10769110.002023-08-127356Budget
23948-44.002024-09-109126Actual
12870105.002023-10-126626Actual
17894140.002024-03-138026Actual
2715535.002024-12-116826Actual
282670.002023-01-127136Budget
3623760.002025-08-127116Actual
1663100.002022-12-127426Budget
16863128.002024-02-118026Actual
17996109.002024-03-136766Actual
129141675.002023-10-126236Actual
3871539629.002025-10-123276Actual
26187350000.002024-11-104276Actual
17871100.002024-03-138416Actual
10571200.002023-08-126716Budget
27201702.002024-12-119236Actual
953831.002023-07-129426Actual
1890233.002024-04-128426Actual
85231065.002023-06-146256Actual
1695854557.002024-02-115666Actual
1903823555.002024-04-122476Actual
3856968.002025-10-127826Actual
1700210710.002024-02-112276Actual
8394134.002023-06-147426Actual
9498750.002023-07-126226Budget
2846742832.002025-01-114076Actual
7255850.002023-05-146126Budget
1992015.002024-05-137126Actual
11859248.002023-09-118146Actual
1691683.002024-02-117846Actual
2981220.002023-01-127366Budget
36241536.002025-08-127716Actual
15950302.002024-01-128766Actual
3396849.002025-06-137826Actual
9595280.002023-07-126546Budget
844065.002023-06-147136Actual
2923128.002023-01-127456Actual
30639205.002025-03-136646Actual
4985131.002023-03-147816Actual
13860231.002023-11-116536Actual
13951142.002023-11-117366Actual
17389.002022-12-129636Actual
3525247173.002025-07-121376Actual
37438471.002025-09-116636Actual
1790166.002024-03-138926Actual
25116116215.002024-10-113576Actual
3396670.002025-06-137626Actual
22943-54.002024-08-119126Actual
26021667.002024-11-106126Actual
35157-356.002025-07-129136Actual
32833690.002025-05-136226Actual
29598442660.002025-02-10676Actual
60851572.002023-04-136116Actual
518218.002023-03-148256Actual
2600918.002024-11-108216Actual
20051331.002024-05-139766Actual
13929227.002023-11-118756Actual
964741.002023-07-126756Actual
50533.002023-03-149626Actual
6238100.002023-04-136746Budget
11775144.002023-09-119026Actual
6296124.002023-04-137656Actual
5203212400.002023-03-145666Budget
9575138.002023-07-128336Actual
3859480.002023-02-117716Budget
2830810.002025-01-116926Actual
138583093.002023-11-116136Actual
32891100.002025-05-136846Actual
10684159.002023-08-127836Actual
1062259.002023-08-126826Actual
294140.002023-01-128556Budget
727980.002023-05-147826Budget
488220.002022-11-117316Budget
30672123.002025-03-137656Actual
2096362.002024-06-138926Actual
1692072.002024-02-118346Actual
2094576.002024-06-136526Actual
27187192.002024-12-117436Actual
23012229.002024-08-117756Actual
2943490.002025-02-106816Actual
19019-239.002024-04-129166Actual
1684098.002024-02-118416Actual
3182625.002025-04-126966Actual
3074133566.002025-03-133376Actual
37465100.002025-09-116746Actual
35209-138.002025-07-129156Actual
3753895.002025-09-118566Actual
35143293.002025-07-127336Actual
29590327.002025-02-109066Actual
1488396.002023-12-128436Actual
13084120.002023-10-127466Actual
18986133.002024-04-129056Actual
31783275.002025-04-129046Actual
9629293.002023-07-128746Actual
2297950.002024-08-116746Actual
1685394.002024-02-116626Actual
24964111.002024-10-117426Actual
35268164149.002025-07-123576Actual
3395470958.002025-06-131226Actual
2934167.002023-01-128156Actual
5080495.002023-03-147736Actual
578200.002022-11-116736Budget
22069102.002024-07-117866Actual
2501782.002024-10-117346Actual
14964360.002023-12-128066Actual
414468230.002023-02-111576Actual
26121181.002024-11-108956Actual
12996410.002023-10-128746Actual
32854-89.002025-05-139126Actual
16887208.002024-02-117436Actual
3634259.002025-08-126856Actual
15982196.002022-12-126116Actual
21936340.002024-07-118716Actual
287134.002023-01-126946Actual
10698527.002023-08-128736Actual
15862115.002024-01-128336Actual
29641400.002023-01-126266Budget
11982466.002023-09-119766Actual
48378.002022-11-116816Actual
31844462.002025-04-129266Actual
3063514823.002025-03-136046Actual
3292943.002025-05-138456Actual
11894110.002023-09-117356Budget
30623570.002025-03-138036Actual
1485872.002023-12-128926Actual
1305795000.002023-10-125666Budget
24001240.002024-09-109046Actual
162730.002022-12-128216Budget
94501900.002023-07-126216Budget
30632-320.002025-03-139136Actual
38660348.002025-10-129256Actual
2739127.002023-01-127816Actual
32973197586.002025-05-13476Actual
10628200.002023-08-127426Budget
4967280.002023-03-146616Budget
188851093.002024-04-126126Actual
27233126.002024-12-116656Actual
2407439785.002024-09-101976Actual
35170133.002025-07-127446Actual
293074.002023-01-127856Actual
1312144827.002023-10-121476Actual
1587668.002024-01-126746Actual
2106827.002024-06-138266Actual
32889270.002025-05-136646Actual
3174228.002025-04-126936Actual
1190280.002023-09-117856Budget
3169636.002025-04-128216Actual
30565248.002025-03-137616Actual
38674120.002025-10-126866Actual
955780.002023-07-127136Budget
261746062.002024-11-102376Actual
7495351.002023-05-148766Actual
634760.002023-04-137166Budget
685243.002022-11-117756Actual
3409447500.002025-06-139966Actual
7677.002022-11-119666Actual
1786932.002024-03-138216Actual
33992221.002025-06-137336Actual
1792436.002024-03-138236Actual
191616969.002022-12-123376Actual
38721164802.002025-10-123976Actual
23020227.002024-08-118756Actual
280618.002023-01-129426Actual
22952390.002024-08-116636Actual
972980.002023-07-128466Budget
3397111.002025-06-138226Actual
37541405.002025-09-119066Actual
21024872.002024-06-136256Actual
3065360.002025-03-138446Actual
2308630934.002024-08-114076Actual
2110024603.002024-06-133476Actual
6373351.002023-04-138766Actual
2831443.002025-01-117826Actual
3404171.002025-06-136856Actual
2200539.002024-07-117146Actual
1897576.002024-04-127656Actual
8525100.002023-06-146556Budget
14913203.002023-12-129046Actual
502050.002023-03-146826Budget
2402357.002024-09-108456Actual
387106123.002025-10-122376Actual
3509529.002025-07-128216Actual
23970117.002024-09-108336Actual
2846544186.002025-01-113876Actual
1990295.002024-05-138316Actual
26115130.002024-11-108156Actual
11725480.002023-09-118716Budget
158463061.002024-01-126136Actual
2291177.002024-08-118416Actual
15959371587.002024-01-12476Actual
1071773.002023-08-126846Actual
1696819.002024-02-116966Actual
29506-422.002025-02-109136Actual
3641635580.002025-08-123376Actual
33943375.002025-06-138116Actual
28601404.002023-01-126146Actual
13022127.002023-10-127356Actual
6261114.002023-04-138346Actual
26120167.002024-11-108756Actual
6266410.002023-04-138746Actual
36257783.002025-08-126126Actual
28365180.002025-01-117446Actual
7473220.002023-05-147366Budget
13953870.002023-11-117666Actual
272051163.002024-12-116246Actual
3910287.002023-02-118026Actual
2723614.002024-12-116956Actual
2098992.002024-06-138536Actual
624120.002023-04-136946Actual
36372162.002025-08-126666Actual
3974285.002023-02-119036Actual
10850380.002023-08-128766Budget
7357280.002023-05-146646Budget
3061587.002025-03-136836Actual
364016514.002025-08-12876Actual
158174922.002024-01-126026Actual
84263300.002023-06-146136Budget
1585219.002024-01-126936Actual
2210596484.002024-07-113576Actual
7295129.002023-05-149026Actual
3064332.002025-03-137146Actual
3399143.002025-06-137136Actual
6188280.002023-04-136636Budget
1804732644.002024-03-134676Actual
274530.002023-01-128216Budget
30577-349.002025-03-139116Actual
1190813.002023-09-118256Actual
5232380.002023-03-147766Budget
19954495.002024-05-138036Actual
7371200.002023-05-147646Budget
1201023350.002023-09-114076Actual
31753125.002025-04-128436Actual
296018000.002023-01-126066Budget
619436.002023-04-136936Actual
11979240.002023-09-119266Actual
2308427616.002024-08-113876Actual
35208172.002025-07-129056Actual
8514-121.002023-06-149146Actual
1084980.002023-08-128566Budget
2722811.002024-12-119646Actual
6222276.002023-04-139036Actual
181170.002022-12-127856Budget
1787811.002024-03-139616Actual
8604501.002023-06-148066Actual
168466.002022-12-128926Actual
363122038.002025-08-126246Actual

Generated 2025-12-11 05:02:38.570 UTC