[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3507   

5181 items

NOTE: Only 1000 elements of total 5181 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260454.002024-11-149626Actual
16982340.002024-02-158766Actual
191890735.002022-12-163576Actual
3746830.002025-09-157146Actual
401130.002023-02-158246Budget
12963232.002023-10-166546Actual
1177842.002023-09-159426Actual
2808743125.002023-01-161036Actual
3070144.002025-03-177166Actual
2891101.002023-01-168346Actual
18013160.002024-03-178966Actual
29487325.002025-02-146636Actual
3870914978.002025-10-162276Actual
7390116.002023-05-188946Actual
501770.002023-03-186726Budget
35129-122.002025-07-169126Actual
38708178615.002025-10-162176Actual
229461214948.002024-08-151036Actual
1168523442.002023-09-156016Actual
8447480.002023-06-187736Budget
1618449.002022-12-167716Actual
2508495.002024-10-158366Actual
3625994.002025-08-166526Actual
13107201.002023-10-169066Actual
26144542.002024-11-147666Actual
1079394.002023-08-168956Actual
964741.002023-07-166756Actual
61297.002023-04-179616Actual
2601813.002024-11-149616Actual
73436.002022-11-157166Actual
838580.002023-06-186726Budget
3874527.002023-02-158716Actual
26063276.002024-11-148136Actual
8419145.002023-06-189226Actual
29582483.002025-02-148066Actual
744748060.002023-05-185666Actual
23988109.002024-09-147346Actual
283016659.002025-01-156026Actual
1885721022.002024-04-166016Actual
9470200.002023-07-167816Budget
37510323.002025-09-159256Actual
38567118.002025-10-167626Actual
4018351.002023-02-158746Actual
55110.002022-11-158226Budget
38679164.002025-10-167466Actual
1583188.002024-01-168026Actual
339821167738.002025-06-171136Actual
11808168.002023-09-157836Actual
1887474.002024-04-168316Actual
3411026058.002025-06-172876Actual
3056132.002025-03-176916Actual
841150.002023-06-188426Budget
5132192.002023-03-188146Actual
19961226.002024-05-178936Actual
3911280.002023-02-158026Budget
6181502.002022-11-156146Actual
9560220.002023-07-167336Budget
2875198.002023-01-167346Actual
3627336.002025-08-168326Actual
1750182.002022-12-166746Actual
20965-77.002024-06-179126Actual
3856316.002025-10-166926Actual
3037100704.002023-01-163976Actual
17874233.002024-03-178916Actual
25663-19199.702024-11-139276Actual
3071911.002025-03-179666Actual
1687135.002022-12-169226Actual
1804022912.002024-03-173476Actual
409790.002023-02-156866Budget
37541405.002025-09-159066Actual
1718164.002022-12-167836Actual
16973724.002024-02-157666Actual
2202842.002024-07-156756Actual
37444193.002025-09-157436Actual
2617314830.002024-11-142276Actual
181950.002022-12-168356Budget
21991416.002024-07-158736Actual
17964116.002024-03-176656Actual
85771621.002023-06-186266Actual
5189200.002023-03-188756Budget
8594220.002023-06-187366Budget
1056223800.002023-08-166016Budget
392040.002023-02-158526Budget
3856174.002025-10-166726Actual
1699557252.002024-02-151376Actual
75311212750.002023-05-184376Actual
61832100.002023-04-176136Budget
2831710.002025-01-158226Actual
118311951.002023-09-156146Actual
12916338.002023-10-166536Actual
1482626.002023-12-168216Actual
1701333753.002024-02-153876Actual
2900-168.002023-01-169146Actual
3750462.002025-09-158456Actual
15883246.002024-01-167746Actual
22067760.002024-07-157666Actual
317621269.002025-04-166146Actual
32808305.002025-05-176616Actual
1485046.002023-12-167826Actual
23963130.002024-09-147436Actual
32880278.002025-05-178936Actual
28368103.002025-01-157846Actual
1614125.002022-12-167416Actual
12885170.002023-10-167726Actual
11704179.002023-09-157416Actual
29613151018.002025-02-143176Actual
14965223.002023-12-168166Actual
31764204.002025-04-166546Actual
751510084.002023-05-182076Actual
2104810225.002024-06-175266Actual
9486185.002023-07-168916Actual
30663699.002025-03-176256Actual
9743201253.002023-07-1610166Actual
6126-173.002023-04-179116Actual
5170100.002023-03-187456Budget
54561.002022-11-157826Actual
219982177.002024-07-156146Actual
22913340.002024-08-158716Actual
2095150.002024-06-177326Actual
38549485.002025-10-168716Actual
18915252.002024-04-166536Actual
3168870.002025-04-167116Actual
1489741.002023-12-166846Actual
2715446.002024-12-156726Actual
622816000.002023-04-176046Budget
1990476.002024-05-178516Actual
28403232.002025-01-159056Actual
2828148.002025-01-156916Actual
2100435.002024-06-177146Actual
1078950.002023-08-168556Budget
2613921.002024-11-146966Actual
6245153.002023-04-177346Actual
8347200.002023-06-187416Budget
31783275.002025-04-169046Actual
976329674.002023-07-163476Actual
139101392.002023-11-156156Actual
63216061.002023-04-175266Actual
2308385046.002024-08-153776Actual
285817200.002023-01-166046Budget
35182270.002025-07-169046Actual
55530.002022-11-158426Budget
3865369.002023-02-158116Actual
13868202.002023-11-157636Actual
295311400.002023-01-165366Budget
3066113637.002025-03-176056Actual
1762450.002022-12-167746Actual
524789.002023-03-188566Actual
36296589.002025-08-167736Actual
3058811.002025-03-176926Actual
65072.002022-11-158446Actual
55736.002022-11-158526Actual
623796.002023-04-176746Actual
16939153.002024-02-157456Actual
7262200.002023-05-186626Budget
177680.002022-12-168546Budget
1855125.002022-12-166766Actual
1192129.002023-09-159456Actual
3876165.002023-02-158916Actual
14912132.002023-12-168946Actual
14921162.002023-12-166656Actual
328062022.002025-05-176216Actual
402610192.002023-02-156056Actual
37456384.002025-09-159036Actual
2846544186.002025-01-153876Actual
1383381.002023-11-156626Actual
972873.002023-07-168466Actual
968918100.002023-07-166066Budget
63958156.002023-04-172276Actual
2404294.002024-09-146866Actual
19975103.002024-05-177346Actual
200182945.002024-05-175266Actual
33951-360.002025-06-179116Actual
3519418.002025-07-167156Actual
30655312.002025-03-178746Actual
11840117.002023-09-156746Actual
1199918991.002023-09-152476Actual
52071500.002023-03-186166Budget
5062287.002023-03-186536Actual
272611639.002024-12-156166Actual
5100302.002023-03-189236Actual
2108548779.002024-06-171376Actual
129152300.002023-10-166236Budget
31809194.002025-04-169056Actual
7414120.002023-05-187356Budget
21075-246.002024-06-179166Actual
19977137.002024-05-177646Actual
2609248.002024-11-148446Actual
611-207.002022-11-159136Actual
1500299855.002023-12-163976Actual
2408018622.002024-09-142876Actual
3641227704.002025-08-162876Actual
22952390.002024-08-156636Actual
4137217300.002023-02-1510166Budget
6150109.002023-04-177426Actual
36295328.002025-08-167636Actual
2305185.002024-08-158466Actual
22035144.002024-07-157756Actual
289390.002023-01-168446Budget
10711196.002023-08-166546Actual
8520950.002023-06-186156Budget
2300578.002024-08-156756Actual
3292850.002025-05-178356Actual
2512028910.002024-10-154076Actual
690200.002022-11-158056Budget
19914700.002024-05-176226Actual
13822378.002023-11-158716Actual
6270-188.002023-04-179146Actual
608480.002022-11-158736Budget
3634983.002025-08-167856Actual
22084151102.002024-07-1510166Actual
272546.002024-12-159656Actual
738020.002023-05-188246Budget
773199915.002022-11-15676Actual
18016328.002024-03-179266Actual
108577.002023-08-169666Actual
2831280.002023-01-167636Budget
10637200.002023-08-168026Budget
8581369.002023-06-186566Actual
6111487.002023-04-178016Actual
2102766.002024-06-176756Actual
2098899.002024-06-178436Actual
3299039229.002025-05-173276Actual
48522.002022-11-156916Actual
36389382.002025-08-168766Actual
261276158.002024-11-145366Actual
1088126110.002023-08-163476Actual
1386423.002023-11-156936Actual
29522102.002025-02-147846Actual
11742191.002023-09-156626Actual
37532132.002025-09-157866Actual
2924100.002023-01-167456Budget
6377206.002023-04-179266Actual
2204043.002024-07-158356Actual
9698196.002023-07-166566Actual
1649100.002022-12-166526Budget
4978100.002023-03-187416Budget
19938791201.002024-05-171036Actual
36239174.002025-08-167416Actual
2006724688.002024-05-172476Actual
7230157.002023-05-187816Actual
7156700.002022-11-155766Budget
41091800.002023-02-157666Budget
22953192.002024-08-156736Actual
28437-311.002025-01-159166Actual
27190155.002024-12-157836Actual
738477.002023-05-188446Actual
31754114.002025-04-168536Actual
10665515.002023-08-166536Actual
23047425.002024-08-158066Actual
15800139.002024-01-167416Actual
182757.002022-12-168956Actual
31738277.002025-04-166536Actual
35236101.002025-07-168366Actual
512177.002022-11-158916Actual
36290151.002025-08-166836Actual
33969176.002025-06-178026Actual
32908-269.002025-05-179146Actual
62749700.002023-04-176056Budget
12007120289.002023-09-153776Actual
3640010311.002025-08-16776Actual
1589052.002024-01-168546Actual
11942280.002023-09-156666Budget
14868393.002023-12-166536Actual
22021307.002024-07-159246Actual
35102-262.002025-07-169116Actual
1579833.002024-01-167116Actual
34029347.002025-06-178746Actual
2003891.002024-05-177866Actual
1067480.002023-08-167136Budget
15900214.002024-01-166556Actual
2765546.002023-01-166226Actual
13852-70.002023-11-159126Actual
12889196.002023-10-168026Actual
2505567.002024-10-158956Actual
75230.002022-11-158266Budget
976089617.002023-07-163176Actual
38713230568.002025-10-162976Actual
108144805.002023-08-166366Actual
1789732.002024-03-178326Actual
7233550.002023-05-188016Budget
30743187856.002025-03-173576Actual
14960144.002023-12-167466Actual
1684188.002024-02-158516Actual
8369318.002023-06-189016Actual
62321000.002023-04-176246Budget
1062317.002023-08-166926Actual
414468230.002023-02-151576Actual
1084790.002023-08-168466Budget
11944159.002023-09-156766Actual
31848222214.002025-04-1610166Actual
624340.002023-04-177146Budget
200261237.002024-05-176366Actual
14813223.002023-12-166516Actual
5130380.002023-03-188046Budget
33978-113.002025-06-179126Actual
28367375.002025-01-157746Actual
165930.002022-12-167126Budget
664850.002022-11-156156Budget
524590.002023-03-188466Budget
24947340.002024-10-158716Actual
24992130.002024-10-157436Actual
3072845739.002025-03-171476Actual
630066.002023-04-177856Actual
24029273.002024-09-149256Actual
32899428.002025-05-178046Actual
2209920008.002024-07-152876Actual
1889178.002022-12-169066Actual
13092468.002023-10-168066Actual
35103436.002025-07-169216Actual
4148101323.002023-02-152176Actual
2305276.002024-08-158566Actual
219723742.002024-07-156136Actual
10603240.002023-08-169016Actual
1797736.002024-03-178356Actual
271232806.002024-12-156116Actual
169224336.002022-12-166036Actual
2717726565.002024-12-156036Actual
35241338.002025-07-169066Actual
3754413.002025-09-159666Actual
260501793.002024-11-146236Actual
521990.002023-03-186866Budget
16843228.002024-02-158916Actual
38552-275.002025-10-169116Actual
52679604.002023-03-181876Actual
751918991.002023-05-182476Actual
10845100.002023-08-168366Budget
362853296.002025-08-166136Actual
1489655.002023-12-166746Actual
770162900.002022-11-1510166Budget
119387600.002023-09-156366Budget
2209610817.002024-07-152276Actual
1299480.002023-10-168546Budget
35234291.002025-07-168166Actual
840620.002023-06-188226Budget
1582630.002024-01-167326Actual
1990295.002024-05-178316Actual
259941695.002024-11-146116Actual
250336.002024-10-159646Actual
12855211.002023-10-169016Actual
2306912485.002024-08-151876Actual
1188282.002023-09-156556Actual
34030209.002025-06-178946Actual
2290134.002024-08-157116Actual
2943526.002025-02-146916Actual
35082205.002025-07-166516Actual
5011650.002023-03-186226Budget
6200131.002023-04-177436Actual
588100.002022-11-157436Budget
7436176.002023-05-188756Actual
36246150.002025-08-168316Actual
13815116.002023-11-157816Actual
1086875387.002023-08-161576Actual
11712480.002023-09-158016Budget
53530.002022-11-157126Budget
7270120.002023-05-187326Budget
752738848.002023-05-183776Actual
2960555087.002025-02-141976Actual
84761400.002023-06-186246Budget
12822280.002023-10-166616Budget
3746721.002025-09-156946Actual
7399950.002023-05-186156Budget
8457100.002023-06-188336Budget
23919231.002024-09-148916Actual
19022301.002024-04-169766Actual
10630107.002023-08-167626Actual
31744208.002025-04-167336Actual
284068.002025-01-159656Actual
10596104.002023-08-168416Actual
38719186022.002025-10-163776Actual
1314316153.002023-10-1610076Actual
30704157.002025-03-177466Actual
13001305.002023-10-169246Actual
27142451.002024-12-158716Actual
250683761.002024-10-156366Actual
158731072.002024-01-166246Actual
1400019612.002023-11-1510076Actual
189101434725.002024-04-161036Actual
1290254.002023-10-168926Actual
3410714978.002025-06-172276Actual
1065928500.002023-08-166036Budget
3187626881.002025-04-1610076Actual
3281253.002025-05-177116Actual
5159100.002023-03-186656Budget
27183167.002024-12-156836Actual
9520280.002023-07-168026Budget
19962346.002024-05-179036Actual
18888106.002024-04-166626Actual
36306484.002025-08-169036Actual
1303777.002023-10-168356Actual
1593557.002024-01-166866Actual
3640332572.002025-08-161476Actual
3395315.002025-06-179616Actual
2511829150.002024-10-153876Actual
1168623800.002023-09-156016Budget
36358235.002025-08-169056Actual
513853.002023-03-188446Actual
2097030742.002024-06-176036Actual
13921222.002023-11-157756Actual
602130.002022-11-158336Actual
3949220.002023-02-157336Budget
2496015.002024-10-156826Actual
24051321.002024-09-148066Actual
27224240.002024-12-158946Actual
1384237.002023-11-157826Actual
182044.002022-12-168356Actual
38588336.002025-10-166636Actual
36249520.002025-08-168716Actual
2845017287.002025-01-151876Actual
69550.002022-11-158356Budget
1597321593.002024-01-162876Actual
7341585.002023-05-188736Actual
736423.002023-05-187146Actual
179071115146.002024-03-171136Actual
51509700.002023-03-186056Budget
340621.002025-06-175466Actual
2835200.002023-01-167836Budget
22019230.002024-07-159046Actual
7164177.002022-11-155766Actual
744410600.002023-05-185266Budget
1397795794.002023-11-151576Actual
169301224.002024-02-156156Actual
36287426.002025-08-166536Actual
20991229.002024-06-178936Actual
3075029624.002025-03-1710076Actual
30568557.002025-03-178016Actual
22963305.002024-08-158136Actual
3177722.002025-04-168246Actual
14928113.002023-12-167656Actual
2195467.002024-07-157626Actual
3526541631.002025-07-163276Actual
33941151.002025-06-177816Actual
9666123.002023-07-168156Actual
74492400.002023-05-185766Budget
37417103.002025-09-157626Actual
1877280.002022-12-168166Budget
2846946667.002025-01-154676Actual
28364195.002025-01-157346Actual
21102131339.002024-06-173776Actual
15859509.002024-01-168036Actual
628100.002022-11-156846Budget
2993280.002023-01-168166Budget
1391722.002023-11-157156Actual
2617055087.002024-11-141976Actual
28385143.002025-01-156656Actual
18936448.002024-04-169236Actual
6205168.002023-04-177836Actual
22943-54.002024-08-159126Actual
107081900.002023-08-166146Budget
863014956.002023-06-18776Actual
782109144.002022-11-152176Actual
1829-70.002022-12-169156Actual
13981119509.002023-11-152176Actual
158991577.002024-01-166256Actual
2617117114.002024-11-142076Actual
15793223.002024-01-166516Actual
9548332.002023-07-166536Actual
39831004.002023-02-156246Actual
2094735.002024-06-176726Actual
1794118.002022-12-166656Actual
1388210.002023-11-159636Actual
7481100.002023-05-187866Budget
307483996551.002025-03-174376Actual
965110.002023-07-167156Actual
9703100.002023-07-166866Budget
17995210.002024-03-176666Actual
2721023.002024-12-156946Actual
77631186.002022-11-151376Actual
2510511486.002024-10-152076Actual
21983440.002024-07-157736Actual
1065195.002023-08-169026Actual
2827300.002023-01-167336Budget
35223153.002025-07-166766Actual
11946100.002023-09-156866Budget
2607317.002024-11-149636Actual
404485.002023-02-157356Actual
17890148.002024-03-177426Actual
34057199.002025-06-179056Actual
2197130391.002024-07-156036Actual
9699177.002023-07-166666Actual
3635220.002025-08-168256Actual
1381043.002023-11-157116Actual
29506-422.002025-02-149136Actual
2210730071.002024-07-153876Actual
16845-279.002024-02-159116Actual
1497747500.002023-12-169966Actual
2395327351.002024-09-146036Actual
1886415.002024-04-166916Actual
149516506.002023-12-166366Actual
405180.002023-02-157856Budget
19007755.002024-04-167666Actual
639380.002022-11-157746Budget
52853479464.002023-03-184376Actual
17943102.002024-03-177346Actual
108738321.002023-08-162276Actual
14973-199.002023-12-169166Actual
1070620600.002023-08-166046Budget
2604821839.002024-11-146036Actual
297642.002023-01-167166Actual
23012229.002024-08-157756Actual
1073630.002023-08-168246Budget
5258512100.002023-03-1810166Budget
2878200.002023-01-167646Budget
9500200.002023-07-166526Budget
952850.002023-07-168426Budget
1688445.002024-02-156936Actual
1797610.002024-03-178256Actual
3062897.002025-03-178536Actual
1583960.002024-01-169026Actual
86237.002023-06-189666Actual
239002721.002024-09-146216Actual
1890577.002024-04-168926Actual
10698527.002023-08-168736Actual
36233384.002025-08-166616Actual
7114100.002022-11-155366Budget
7321107.002023-05-187436Actual
3755655087.002025-09-151976Actual
37506277.002025-09-158756Actual
26145244.002024-11-147766Actual
741013.002023-05-186956Actual
1301485.002023-10-166756Actual
3871539629.002025-10-163276Actual
1389920.002023-11-158246Actual
2200388.002024-07-156846Actual
17892116.002024-03-177726Actual
13923246.002023-11-158056Actual
3747629.002025-09-158246Actual
18869306.002024-04-167716Actual
13867144.002023-11-157436Actual
139111082.002023-11-156256Actual
1289310.002023-10-168226Budget
3632876.002025-08-168446Actual
1825176.002022-12-168756Actual
1582137.002024-01-166626Actual
1995632.002024-05-178236Actual
17913167.002024-03-176736Actual
2299252.002024-08-158446Actual
8450169.002023-06-187836Actual
2616917287.002024-11-141876Actual
3846176.002023-02-156716Actual
32879554.002025-05-178736Actual
2882100.002023-01-167846Budget
3290386.002025-05-178446Actual
12917480.002023-10-166536Budget
6317-77.002023-04-179156Actual
79322950.002022-11-153776Actual
527414781.002023-03-182876Actual
48378.002022-11-156816Actual
13998954914.702023-11-154576Actual
30258156.002023-01-162276Actual
23028862.002024-08-155466Actual
3179528.002025-04-167156Actual
7746077.002022-11-15776Actual
179609042.002024-03-176056Actual
9770353654.002023-07-164676Actual
10589480.002023-08-168016Budget
2613020528.002024-11-145766Actual
3626143.002025-08-166726Actual
13095280.002023-10-168166Budget
3282915.002025-05-179616Actual
479198.002022-11-156616Actual
83321530.002023-06-186216Actual
3291753.002025-05-176856Actual
3521719340.002025-07-166066Actual
26088259.002024-11-148046Actual
3410134541.002025-06-171476Actual
16957258.002024-02-155466Actual
7505168821.002023-05-1810166Actual
84263300.002023-06-186136Budget
848640.002023-06-187146Budget
31717153.002025-04-167426Actual
35198197.002025-07-167756Actual
744841300.002023-05-185666Budget
32865123.002025-05-176836Actual
1778410.002022-12-168746Actual
20920136.002024-06-176716Actual
220885603.002024-07-15876Actual
2832345.002023-01-167636Actual
2730220.002023-01-167316Budget
1384481.002023-11-158126Actual
6384388339.002023-04-17476Actual
15810378.002024-01-168716Actual
30673221.002025-03-177756Actual
250351360.002024-10-156156Actual
3411522354.002025-06-173476Actual
949410100.002023-07-166026Budget
4053265.002023-02-158056Actual
3297147500.002025-05-179966Actual
35100213.002025-07-168916Actual
340614529.002025-06-175266Actual
5080495.002023-03-187736Actual
3739893.002025-09-158516Actual
3402694.002025-06-178346Actual
13072280.002023-10-166666Budget
2996130.002023-01-168366Actual
292970.002023-01-167856Budget
3395864.002025-06-176526Actual
9732380.002023-07-168766Budget
1682935.002024-02-156916Actual
139421294.002023-11-156266Actual
3299133566.002025-05-173376Actual
13955102.002023-11-157866Actual
16872-67.002024-02-159126Actual
10579220.002023-08-167316Budget
841344.002023-06-188526Actual
725087.002023-05-189416Actual
22037188.002024-07-158056Actual
277511.002023-01-166926Actual
29452499.002025-02-149216Actual
23965382.002024-09-147736Actual
8492211.002023-06-187646Actual
2098992.002024-06-178536Actual
38699406425.002025-10-16676Actual
1200322461.002023-09-153276Actual
20993-282.002024-06-179136Actual
1804819810.002024-03-1710076Actual
2499030.002024-10-157136Actual
16992393489.002024-02-15676Actual
26124371.002024-11-149256Actual
1385725116.002023-11-156036Actual
1902953557.002024-04-161376Actual
39811500.002023-02-156146Budget
31850349546.002025-04-16676Actual
35228210.002025-07-167366Actual
19969141.002024-05-176546Actual
12012434288.002023-09-154676Actual
7799604.002022-11-151876Actual
397914352.002023-02-156046Actual
8340105.002023-06-186816Actual
23994218.002024-09-148146Actual
953140.002023-07-168526Budget
2096496.002024-06-179026Actual
3756133870.002025-09-152476Actual
38551344.002025-10-169016Actual
129611391.002023-10-166246Actual
2407921970.002024-09-142476Actual
3756541631.002025-09-153276Actual
200577064.002024-05-17876Actual
1690212.002024-02-159636Actual
3180550.002025-04-168456Actual
293750.002023-01-168356Budget
20936161.002024-06-178916Actual
32818636.002025-05-178016Actual
8451550.002023-06-188036Budget
1062525.002023-08-167126Actual
3284697.002025-05-178126Actual
29443319.002025-02-148116Actual
27212160.002024-12-157346Actual
1063460.002023-08-167826Budget
306066.002025-03-179626Actual
4136167185.002023-02-1510166Actual
524480.002022-11-156226Budget
3298632302.002025-05-172476Actual
37529152.002025-09-157466Actual
2392484328.002024-09-141226Actual
30602135.002025-03-178926Actual
12840513.002023-10-168016Actual
180240.002022-12-167156Budget
643380.002022-11-158046Budget
85176.002023-06-189646Actual
636890.002023-04-178466Budget
148121623.002023-12-166216Actual
86379315.002023-06-182076Actual
746835.002023-05-187166Actual
18979115.002024-04-168156Actual
2304034.002024-08-157166Actual
8392111.002023-06-187326Actual
2109424008.002024-06-172476Actual
1585092.002024-01-166736Actual
3869647500.002025-10-169966Actual
25057-82.002024-10-159156Actual
2404328.002024-09-146966Actual
743749.002023-05-188956Actual
601200.002022-11-158336Budget
38538266.002025-10-167316Actual
3525329029.002025-07-161476Actual
626591.002023-04-178546Actual
30632-320.002025-03-179136Actual
1171730.002023-09-158216Budget
2986380.002023-01-167766Budget
21104112664.002024-06-173976Actual
854921.002023-06-188256Actual
10877132096.002023-08-162976Actual
18959110.002024-04-168946Actual
38692-321.002025-10-169166Actual
1490474.002023-12-167846Actual
9458152.002023-07-166816Actual
2728947500.002024-12-159966Actual
5098226.002023-03-189036Actual
9632-125.002023-07-169146Actual
11856401.002023-09-158046Actual
640100.002022-11-157846Budget
25087378.002024-10-158766Actual
128598.002023-10-169616Actual
8365122.002023-06-188516Actual
639814019.002023-04-172876Actual
976822461.002023-07-164076Actual
15932165.002024-01-166566Actual
3623760.002025-08-167116Actual
622719474.002023-04-176046Actual
2729780714.002024-12-151576Actual
108331600.002023-08-167666Budget
29449243.002025-02-148916Actual
522073.002023-03-186866Actual
30639205.002025-03-176646Actual
5224350.002023-03-187266Actual
2505010.002024-10-158256Actual
15907186.002024-01-167456Actual
1399528910.002023-11-154076Actual
23022216.002024-08-159056Actual
53316.002022-11-156926Actual
3299483332.002025-05-173776Actual
2605641.002024-11-147136Actual
23003169.002024-08-156556Actual
34106189981.002025-06-172176Actual
1063562.002023-08-167826Actual
1085947500.002023-08-169966Actual
3181820845.002025-04-166066Actual
2731825510.002024-12-1510076Actual
9713100.002023-07-167466Budget
36377129.002025-08-167266Actual
729146.002022-11-156766Actual
7398858.002023-05-186156Actual
524690.002023-03-188566Budget
1482974.002023-12-168516Actual
37443312.002025-09-157336Actual
1388967.002023-11-156846Actual
401029.002023-02-158246Actual
2846134237.002025-01-153376Actual
1591316.002024-01-168256Actual
10830120.002023-08-167466Actual
20975146.002024-06-176736Actual
2722911370.002024-12-156056Actual
2000168.002024-05-177356Actual
36305315.002025-08-168936Actual
6123480.002023-04-178716Budget
3971468.002023-02-158736Actual
29512223.002025-02-146546Actual
1887321.002024-04-168216Actual
149457978.002023-12-165466Actual
7295129.002023-05-189026Actual
238992449.002024-09-146116Actual
16846466.002024-02-159216Actual
2731755589.002024-12-154676Actual
2713039.002024-12-157116Actual
9540812721.002023-07-161036Actual
16932145.002024-02-156556Actual
2770100.002023-01-166626Budget
32822127.002025-05-178416Actual
5194177.002023-03-189256Actual
28419118.002025-01-156866Actual
1289442.002023-10-168326Actual
23011127.002024-08-157656Actual
14833-233.002023-12-169116Actual
352509183.002025-07-16776Actual
863489827.002023-06-181576Actual
9452380.002023-07-166516Budget
16983205.002024-02-158966Actual
16974320.002024-02-157766Actual
1803120.002022-12-167356Budget
1991687.002024-05-176626Actual
31721173.002025-04-168026Actual
40724.002023-02-159656Actual
37543540.002025-09-159266Actual
1495491.002023-12-166766Actual
3749983.002025-09-157856Actual
7362137.002023-05-186846Actual
7217100.002023-05-186816Budget
66055.002022-11-159446Actual
3868534.002025-10-168266Actual
301856500.002023-01-161376Actual
339292818.002025-06-176116Actual
5075118.002023-03-187436Actual
9514102.002023-07-167626Actual
24002-192.002024-09-149146Actual
31842346.002025-04-169066Actual
1200417156.002023-09-153376Actual
36299412.002025-08-168136Actual
29496163.002025-02-147836Actual
6199100.002023-04-177436Budget
35174364.002025-07-168046Actual
3170514.002025-04-169616Actual
36323109.002025-08-167846Actual
10697550.002023-08-168736Budget
27244144.002024-12-158156Actual
35232120.002025-07-167866Actual
4113100.002023-02-157866Budget
404011.002023-02-156956Actual
7276200.002023-05-187726Budget
6214140.002023-04-178336Actual
1287339.002023-10-166826Actual
24086147426.002024-09-143576Actual
728418.002023-05-188226Actual
31765186.002025-04-166646Actual
29494299.002025-02-147636Actual
340996517.002025-06-17876Actual
36248120.002025-08-168516Actual
5142380.002023-03-188746Budget
493237.002022-11-157616Actual
847114040.002023-06-186046Actual
3526226058.002025-07-162876Actual
363122038.002025-08-166246Actual
3174340.002025-04-167136Actual
624120.002023-04-176946Actual
1690444008.002022-12-161036Actual
17937151.002024-03-176546Actual
412290.002023-02-158466Budget
27188312.002024-12-157636Actual
2498922.002024-10-156936Actual
35245385.002025-07-169766Actual
26142125.002024-11-147366Actual
31771135.002025-04-167446Actual
10758117.002023-08-166556Actual
518464.002023-03-188356Actual
6107480.002023-04-177716Budget
5031200.002023-03-187726Budget
27180491.002024-12-156536Actual
21993396.002024-07-159036Actual
611894.002023-04-178416Actual
3057913.002025-03-179616Actual
3627529.002025-08-168526Actual
850770.002023-06-188446Budget
11982466.002023-09-159766Actual
2949036.002025-02-146936Actual
6249207.002023-04-177646Actual
507170.002023-03-187136Budget
2849585.002023-01-168736Actual
8459120.002023-06-188436Actual
24057302.002024-09-148766Actual
9563306.002023-07-167636Actual
375129497.002025-09-155266Actual
2946212.002025-02-146926Actual
1854248.002022-12-166666Actual
3397240.002025-06-178326Actual
35208172.002025-07-169056Actual
2736426.002023-01-167716Actual
1587750.002024-01-166846Actual
17894140.002024-03-178026Actual
1992166.002024-05-177326Actual
11871171.002023-09-159046Actual
181712.002022-12-168256Actual
1067252.002023-08-166936Actual
2308295546.002024-08-153576Actual
1596113963.002024-01-16776Actual
3640247881.002025-08-161376Actual
12921156.002023-10-166736Actual
230331510.002024-08-156266Actual
2752410.002023-01-168716Actual
12836468.002023-10-167716Actual
2973100.002023-01-166866Budget
3293040.002025-05-178556Actual
4129285.002023-02-159066Actual
3519312.002025-07-166956Actual
3396032.002025-06-176726Actual
219691033750.002024-07-151036Actual
2401322.002024-09-147156Actual
640121794.002023-04-173276Actual
4969159.002023-03-186716Actual
23020227.002024-08-158756Actual
12900200.002023-10-168726Budget
4751040.002022-11-156216Actual
2194248856.002024-07-151226Actual
2613115195.002024-11-146066Actual
731100.002022-11-156866Budget
15945221.002024-01-168166Actual
2401216.002024-09-146956Actual
19909403.002024-05-179216Actual
16839111.002024-02-158316Actual
6104228.002023-04-177616Actual
2209821970.002024-07-152476Actual
841671.002023-06-188926Actual
2295543.002024-08-156936Actual
2614919.002024-11-148266Actual
26172180130.002024-11-142176Actual
3297831196.002025-05-171476Actual
6410311853.002023-04-174676Actual
2006064989.002024-05-171576Actual
2747110.002023-01-168316Actual
3168027273.002025-04-166016Actual
305821003.002025-03-176126Actual
1606135.002022-12-166716Actual
8547200.002023-06-188156Budget
33952600.002025-06-179216Actual
1727135.002022-12-168436Actual
559200.002022-11-158726Budget
5082149.002023-03-187836Actual
2198735.002024-07-158236Actual
282452.002023-01-166936Actual
1586492.002024-01-168536Actual
1997981.002024-05-177846Actual
2291177.002024-08-158416Actual
1586133.002024-01-168236Actual
78924240.002022-11-153276Actual
32835122.002025-05-176626Actual
3397336.002025-06-178426Actual
149181685.002023-12-166156Actual
4104216.002023-02-157366Actual
294140.002023-01-168556Budget
33946116.002025-06-178416Actual
1389130.002023-11-157146Actual
32874376.002025-05-178136Actual
1481679.002023-12-166816Actual
22961128.002024-08-157836Actual
2502175.002024-10-157846Actual
8381174.002023-06-186526Actual
8489220.002023-06-187346Budget
1904195435.002024-04-163176Actual
3292714.002025-05-178256Actual
37463212.002025-09-156546Actual
8587100.002023-06-186866Budget
14911227.002023-12-168746Actual
228951770.002024-08-156216Actual
2951577.002025-02-146846Actual
97691591582.002023-07-164376Actual
2599316521.002024-11-146016Actual
13048210.002023-10-169256Actual
2763550.002023-01-166126Budget
8620-185.002023-06-189166Actual
74541300.002023-05-186166Budget
749380.002023-05-188566Budget
1897365039.002022-12-1610166Actual
3520351.002025-07-168356Actual
168497761.002024-02-156026Actual
5233372.002023-03-187766Actual
25002416.002024-10-158736Actual
7361100.002023-05-186846Budget
858937.002023-06-186966Actual
271499882.002024-12-156026Actual
3511955.002025-07-167826Actual
8542304.002023-06-187756Actual
2730214681.002024-12-152276Actual
8536120.002023-06-187356Budget
1305882568.002023-10-165666Actual
12946100.002023-10-168436Budget
191523795.002022-12-163276Actual
15918113.002024-01-168956Actual
6375154.002023-04-179066Actual
11836200.002023-09-156546Budget
15893197.002024-01-169046Actual
32974328379.002025-05-17676Actual
8368207.002023-06-188916Actual
3860100.002023-02-157816Budget
1895415.002024-04-168246Actual
2005938145.002024-05-171476Actual
1077880.002023-08-167856Budget
29570365.002025-02-146566Actual
29513203.002025-02-146646Actual
11703270.002023-09-157316Actual
178552296.002024-03-176216Actual
2841221039.002025-01-156066Actual
3749319.002025-09-156956Actual
108067400.002023-08-165766Budget
3283660.002025-05-176726Actual
24948146.002024-10-158916Actual
75794.002022-11-158466Actual
167749.002022-12-168326Actual
10585480.002023-08-167716Budget
3990105.002023-02-156746Actual
489169.002022-11-157316Actual
22020-184.002024-07-159146Actual
24025227.002024-09-148756Actual
31822254.002025-04-166566Actual
17858157.002024-03-176716Actual
2102214165.002024-06-176056Actual
26008181.002024-11-148116Actual
30619123.002025-03-177436Actual
17919260.002024-03-177636Actual
13930101.002023-11-158956Actual
3402783.002025-06-178446Actual
30739143177.002025-03-173176Actual
7358372.002023-05-186646Actual
18960169.002024-04-169046Actual
3397111.002025-06-178226Actual
2510921743.002024-10-152476Actual
1803828621.002024-03-173276Actual
38597163.002025-10-167836Actual
1901575.002024-04-168566Actual
9614100.002023-07-167846Budget
22960490.002024-08-157736Actual
6105200.002023-04-177616Budget
9642100.002023-07-166556Budget
16844349.002024-02-159016Actual
74466752.002023-05-185366Actual
28404-186.002025-01-159156Actual
21064309.002024-06-177766Actual
27231817.002024-12-156256Actual
29558-147.002025-02-149156Actual
12864751.002023-10-166126Actual
3901118.002023-02-157326Actual
2722195.002024-12-158446Actual
24061265.002024-09-149266Actual
118331300.002023-09-156246Budget
3392824971.002025-06-176016Actual
612185.002023-04-178516Actual
15980161437.002024-01-163776Actual
6106410.002023-04-177716Actual
1992936.002024-05-178326Actual
751079141.002023-05-181376Actual
25006519.002024-10-159236Actual
97141159.002023-07-167666Actual
787124092.002022-11-152976Actual

Generated 2025-12-15 06:40:18.758 UTC