[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3510   

5178 items

NOTE: Only 1000 elements of total 5178 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19078931.002022-12-152076Actual
2956112838.002025-02-135266Actual
29477132.002025-02-139026Actual
3186229793.002025-04-152476Actual
31727139.002025-04-158726Actual
47219800.002022-11-146016Budget
1597831149.002024-01-153476Actual
1793414466.002024-03-166046Actual
1173412199.002023-09-146026Actual
630066.002023-04-167856Actual
10570307.002023-08-156616Actual
28379408.002025-01-149246Actual
11719100.002023-09-148316Budget
36395632.002025-08-159766Actual
14868393.002023-12-156536Actual
1596439881.002024-01-151476Actual
2392860.002024-09-136526Actual
737244.002022-11-147266Actual
220974378.002024-07-142376Actual
14971162.002023-12-158966Actual
2609911.002024-11-139646Actual
1313014172.002023-10-152876Actual
3986226.002023-02-146546Actual
1183019016.002023-09-146046Actual
1078668.002023-08-158356Actual
10670176.002023-08-156836Actual
16889499.002024-02-147736Actual
3521719340.002025-07-156066Actual
9533176.002023-07-158726Actual
6152122.002023-04-167626Actual
3299039229.002025-05-163276Actual
1381043.002023-11-147116Actual
189905414.002024-04-155266Actual
3519158.002025-07-156756Actual
621140.002023-04-168236Actual
2619023796.002024-11-134676Actual
12990112.002023-10-158346Actual
3059081.002025-03-167326Actual
863265464.002023-06-171376Actual
5190234.002023-03-178756Actual
11951587.002023-09-147266Actual
3299223216.002025-05-163476Actual
2196463.002024-07-148926Actual
12938550.002023-10-158036Budget
15819303.002024-01-156226Actual
2845017287.002025-01-141876Actual
3410515904.002025-06-162076Actual
3857217.002025-10-158226Actual
28303546.002025-01-146226Actual
37536118.002025-09-148366Actual
21974365.002024-07-146536Actual
9575138.002023-07-158336Actual
2606429.002024-11-138236Actual
1686822.002024-02-148526Actual
2510511486.002024-10-142076Actual
2204139.002024-07-148456Actual
17859116.002024-03-166816Actual
13906-169.002023-11-149146Actual
37533536.002025-09-148066Actual
22111-42114.002024-07-144676Actual
256622133.302024-11-128576Actual
10725104.002023-08-157446Actual
1794769.002024-03-167846Actual
29620168322.002025-02-133976Actual
26086242.002024-11-137746Actual
24950-179.002024-10-149116Actual
751430604.002023-05-171976Actual
30706389.002025-03-167766Actual
659220.002022-11-149246Actual
396339.002023-02-148236Actual
11846167.002023-09-147346Actual
976121571.002023-07-153276Actual
29475139.002025-02-138726Actual
139834466.002023-11-142376Actual
7314100.002023-05-176836Budget
284251138.002025-01-147666Actual
159714378.002024-01-152376Actual
10756582.002023-08-156256Actual
28291135.002025-01-148316Actual
2300658.002024-08-146856Actual
35158594.002025-07-159236Actual
2007830067.002024-05-164076Actual
1486527351.002023-12-156036Actual
131102328.002023-10-159466Actual
3742432.002025-09-148426Actual
1790827427.002024-03-166036Actual
3174199.002025-04-156836Actual
3406520066.002025-06-166066Actual
21926162.002024-07-147416Actual
1634468.002022-12-158716Actual
29559246.002025-02-139256Actual
23956213.002024-09-136536Actual
15891265.002024-01-158746Actual
13112247.002023-10-159766Actual
2497884.002024-10-149226Actual
36359-188.002025-08-159156Actual
37392139.002025-09-147816Actual
385852878.002025-10-156136Actual
1498739785.002023-12-151976Actual
2497476.002024-10-148726Actual
28325153.002025-01-149226Actual
15000169243.002023-12-153776Actual
19978246.002024-05-167746Actual
3930538024.002023-02-141036Actual
3631736.002025-08-156946Actual
2510052764.002024-10-141376Actual
3754647500.002025-09-149966Actual
210218.002024-06-169646Actual
26057168.002024-11-137336Actual
303561833.002023-01-153776Actual
9618200.002023-07-158146Budget
6301246.002023-04-168056Actual
1078560.002023-08-158356Budget
9458152.002023-07-156816Actual
149191404.002023-12-156256Actual
4126380.002023-02-148766Budget
7843402.002022-11-142376Actual
72519.002023-05-179616Actual
1177842.002023-09-149426Actual
180114.002022-12-157156Actual
168242729.002024-02-146216Actual
2991579.002023-01-158066Actual
10666468.002023-08-156636Actual
13992112002.002023-11-143776Actual
10631100.002023-08-157626Budget
22998247.002024-08-149246Actual
2403385897.002024-09-135666Actual
4139374891.002023-02-14676Actual
260752020.002024-11-136146Actual
3181536.002025-04-155466Actual
1905218820.002024-04-1510076Actual
189649443.002024-04-156056Actual
2962328031.002025-02-134676Actual
190630604.002022-12-151976Actual
1616200.002022-12-157616Budget
7232620.002023-05-178016Actual
1998369.002024-05-168346Actual
3747629.002025-09-148246Actual
1088589192.002023-08-153976Actual
623216.002022-11-146646Actual
18881288.002024-04-159216Actual
17914126.002024-03-166836Actual
38719186022.002025-10-153776Actual
5702300.002022-11-146136Budget
38697279740.002025-10-1510166Actual
16833240.002024-02-147616Actual
16886262.002024-02-147336Actual
1996618812.002024-05-166046Actual
401491.002023-02-148446Actual
2732155.002023-01-157416Actual
35182270.002025-07-159046Actual
272301050.002024-12-146156Actual
13903302.002023-11-148746Actual
11805620.002023-09-147736Actual
6292110.002023-04-167356Budget
18921169.002024-04-157336Actual
26007293.002024-11-138016Actual
951968.002023-07-157826Actual
13092468.002023-10-158066Actual
8459120.002023-06-178436Actual
518110.002023-03-178256Budget
5281117406.002023-03-173776Actual
840180.002023-06-177826Budget
1187456.002023-09-149446Actual
2957437.002025-02-136966Actual
3756730180.002025-09-143476Actual
1736417.002022-12-159236Actual
29459105.002025-02-136626Actual
2726019977.002024-12-146066Actual
17922561.002024-03-168036Actual
219683.002024-07-149626Actual
18879216.002024-04-159016Actual
31785367.002025-04-159246Actual
86398321.002023-06-172276Actual
66055.002022-11-149446Actual
7329550.002023-05-178036Budget
951880.002023-07-157826Budget
37547316575.002025-09-1410166Actual
7403100.002023-05-176556Budget
178969.002024-03-168226Actual
1645550.002022-12-156126Budget
16953184.002024-02-149256Actual
20049326.002024-05-169266Actual
30565248.002025-03-167616Actual
23054198.002024-08-148966Actual
191215848.002022-12-152876Actual
191523795.002022-12-153276Actual
11952218.002023-09-147366Actual
3877253.002023-02-149016Actual
8414200.002023-06-178726Budget
1636142.002022-12-158916Actual
32970429.002025-05-169766Actual
730328300.002023-05-176036Budget
4128185.002023-02-148966Actual
27196120.002024-12-148536Actual
288829.002023-01-158246Actual
118756.002023-09-149646Actual
1174570.002023-09-146826Actual
3511422.002025-07-157126Actual
1787291.002024-03-168516Actual
3516017373.002025-07-156046Actual
2496671.002024-10-147726Actual
191117074.002022-12-152476Actual
3640465795.002025-08-151576Actual
1312068586.002023-10-151376Actual
1710190.002022-12-157336Actual
14870176.002023-12-156736Actual
18907-94.002024-04-159126Actual
20952134.002024-06-167426Actual
29544102.002025-02-137356Actual
107071932.002023-08-156146Actual
387018128.002025-10-15876Actual
1596365489.002024-01-151376Actual
19926167.002024-05-168026Actual
17014124400.002024-02-143976Actual
23915113.002024-09-138316Actual
38721164802.002025-10-153976Actual
511940.002023-03-177146Budget
271232806.002024-12-146116Actual
35221337.002025-07-156566Actual
13805302.002023-11-146516Actual
18917118.002024-04-156736Actual
18461335.002022-12-156166Actual
401670.002023-02-148546Budget
6140100.002023-04-166626Budget
28453183595.002025-01-142176Actual
6210380.002023-04-168136Budget
20918306.002024-06-166516Actual
2600676.002024-11-137816Actual
2715384.002024-12-146626Actual
15951159.002024-01-158966Actual
2300578.002024-08-146756Actual
25022291.002024-10-148046Actual
2108939785.002024-06-161976Actual
1687055.002024-02-148926Actual
24061265.002024-09-139266Actual
1684853087.002024-02-141226Actual
306072306269.002025-03-161036Actual
6112302.002023-04-168116Actual
2987486.002023-01-157766Actual
2853-240.002023-01-159136Actual
1500299855.002023-12-153976Actual
75794.002022-11-148466Actual
3630041.002025-08-158236Actual
638344.002022-11-147746Actual
2398614.002024-09-136946Actual
9700280.002023-07-156666Budget
3864180.002025-10-156756Actual
118311951.002023-09-146146Actual
1804022912.002024-03-163476Actual
317869.002025-04-159646Actual
249614.002024-10-146926Actual
35228210.002025-07-157366Actual
29571333.002025-02-136666Actual
7230157.002023-05-177816Actual
2848120.002023-01-158536Actual
1701196297.002024-02-143576Actual
7483397.002023-05-178066Actual
230331510.002024-08-146266Actual
2095785.002024-06-168126Actual
13090100.002023-10-157866Budget
131411481842.002023-10-154376Actual
3738742.002025-09-147116Actual
294247.002023-01-158556Actual
108657852.002023-08-15876Actual
2817520.002023-01-156536Actual
180240.002022-12-157156Budget
72092190.002023-05-176216Actual
23970117.002024-09-138336Actual
31859184569.002025-04-152176Actual
16843228.002024-02-148916Actual
26069382.002024-11-138936Actual
1583960.002024-01-159026Actual
2006820603.002024-05-162876Actual
33939289.002025-06-167616Actual
108007392.002023-08-155266Actual
2617055087.002024-11-131976Actual
363691099.002025-08-156266Actual
2946212.002025-02-136926Actual
1690968.002024-02-146846Actual
2954151.002025-02-136856Actual
36243661.002025-08-158016Actual
7498-135.002023-05-179166Actual
503270.002023-03-177826Budget
14876249.002023-12-157636Actual
2000383.002024-05-167656Actual
10616174.002023-08-156526Actual
3508732.002025-07-157116Actual
1182920600.002023-09-146046Budget
22898110.002024-08-146716Actual
165814.002022-12-157126Actual
11740211.002023-09-146526Actual
6334950.002023-04-166266Budget
28340339.002025-01-147636Actual
2829915.002025-01-149616Actual
3055422793.002025-03-166016Actual
3075029624.002025-03-1610076Actual
387233705947.002025-10-154376Actual
291470.002023-01-156756Budget
33992221.002025-06-167336Actual
2401874.002024-09-137856Actual
8360100.002023-06-178316Budget
7309267.002023-05-176536Actual
3885850.002023-02-146126Budget
6281100.002023-04-166556Budget
2294076.002024-08-148726Actual
5225380.002023-03-177266Budget
4123124.002023-02-148466Actual
2952870.002025-02-138546Actual
2952776.002025-02-138446Actual
25081436.002024-10-148066Actual
4979160.002023-03-177416Actual
12931306.002023-10-157636Actual
2969280.002023-01-156666Budget
9659159.002023-07-157756Actual
30605276.002025-03-169226Actual
7212380.002023-05-176516Budget
15933150.002024-01-156666Actual
3029121422.002023-01-152976Actual
10744410.002023-08-158746Actual
3746721.002025-09-146946Actual
2737380.002023-01-157716Budget
22916-220.002024-08-149116Actual
1184560.002023-09-147146Budget
8369318.002023-06-179016Actual
1797736.002024-03-168356Actual
2510271746.002024-10-141576Actual
11789520.002023-09-146536Actual
2830592.002025-01-146626Actual
2093281.002024-06-168316Actual
1295820600.002023-10-156046Budget
19952395.002024-05-167736Actual
1705200.002022-12-156836Budget
865516000.002023-06-1710076Actual
10627120.002023-08-157326Budget
2098633.002024-06-168236Actual
35249302391.002025-07-15676Actual
12007120289.002023-09-143776Actual
850770.002023-06-178446Budget
351611783.002025-07-156146Actual
128151905.002023-10-156116Actual
29585102.002025-02-138366Actual
970623.002023-07-157166Actual
2983158.002023-01-157466Actual
10632193.002023-08-157726Actual
8460100.002023-06-178436Budget
1385057.002023-11-148926Actual
18015-197.002024-03-169166Actual
2878200.002023-01-157646Budget
3747981.002025-09-148546Actual
30707109.002025-03-167866Actual
1307686.002023-10-156866Actual
282752281.002025-01-146116Actual
3519584.002025-07-157356Actual
27161736.002023-01-156116Actual
6280138.002023-04-166556Actual
612345.002022-11-149236Actual
2298216.002024-08-147146Actual
1583517.002024-01-158426Actual
1498112964.002023-12-15776Actual
2960246479.002025-02-131476Actual
2972200.002023-01-156766Budget
17917230.002024-03-167336Actual
30631400.002025-03-169036Actual
386371387.002025-10-156156Actual
22037188.002024-07-148056Actual
168793309.002024-02-146236Actual
2294144.002024-08-148926Actual
24942223.002024-10-148116Actual
9734111.002023-07-158966Actual
2304927.002024-08-148266Actual
25044152.002024-10-147456Actual
300190.002023-01-158566Budget
1888410649.002024-04-156026Actual
2508327.002024-10-148266Actual
8415234.002023-06-178726Actual
24027205.002024-09-139056Actual
1606135.002022-12-156716Actual
2953410.002025-02-139646Actual
386682433.002025-10-156166Actual
749487.002022-11-148066Actual
3181690882.002025-04-155666Actual
2721930.002024-12-148246Actual
22997-148.002024-08-149146Actual
385059.002023-02-147116Actual
6358101.002023-04-167866Actual
60861800.002023-04-166116Budget
13994103375.002023-11-143976Actual
1200529962.002023-09-143476Actual
37571177986.002025-09-143976Actual
2000943.002024-05-168356Actual
7123759.002022-11-145366Actual
2754146.002023-01-158916Actual
63963367.002023-04-162376Actual
283264.002025-01-149626Actual
63204.002023-04-169656Actual
2840711060.002025-01-145266Actual
26004144.002024-11-137616Actual
580158.002022-11-146836Actual
130591653.002023-10-155766Actual
11696208.002023-09-146716Actual
85982328.002023-06-177666Actual
198871336.002024-05-166216Actual
2757299.002023-01-159216Actual
4970200.002023-03-176716Budget
10586140.002023-08-157816Actual
15799158.002024-01-157316Actual
501361.002022-11-148116Actual
410160.002023-02-147166Budget
131117.002023-10-159666Actual
23983125.002024-09-136646Actual
13904137.002023-11-148946Actual
13094289.002023-10-158166Actual
1803922060.002024-03-163376Actual
5016100.002023-03-176626Budget
516360.002023-03-176856Actual
17920467.002024-03-167736Actual
2298038.002024-08-146846Actual
96378700.002023-07-156056Budget
8484100.002023-06-176846Budget
9565480.002023-07-157736Budget
2951735.002025-02-137146Actual
2391432.002024-09-138216Actual
1637218.002022-12-159016Actual
64092275094.002023-04-164376Actual
3632790.002025-08-158346Actual
14962293.002023-12-157766Actual
2841221039.002025-01-146066Actual
2909750.002023-01-156256Budget
6263101.002023-04-168446Actual
2392484328.002024-09-131226Actual
22071251.002024-07-148166Actual
70044.002022-11-148556Actual
3516720.002025-07-156946Actual
8616410.002023-06-178766Actual
24065255540.002024-09-1310166Actual
189651065.002024-04-156156Actual
130511983.002023-10-155266Actual
37446599.002025-09-147736Actual
3862392.002025-10-157846Actual
2495839.002024-10-146626Actual
31783275.002025-04-159046Actual
250683761.002024-10-146366Actual
850665.002023-06-178446Actual
2958684.002025-02-138466Actual
1088341890.002023-08-153776Actual
5047200.002023-03-178726Budget
185894.002022-12-156866Actual
2402357.002024-09-138456Actual
38532442.002025-10-156516Actual
1692257.002024-02-148546Actual
18371219.002022-12-155466Actual
29504.002023-01-159656Actual
3060925768.002025-03-166036Actual
5024110.002023-03-177326Budget
31738277.002025-04-156536Actual
52718156.002023-03-172276Actual
31702420.002025-04-159016Actual
12927300.002023-10-157336Budget
19988218.002024-05-169046Actual
31753125.002025-04-158436Actual
29656900.002023-01-156366Budget
85211420.002023-06-176156Actual
3642240430.002025-08-154076Actual
28296459.002025-01-149016Actual
2002140975.002024-05-165666Actual
22986204.002024-08-147746Actual
1598331512.002024-01-154076Actual
2613794.002024-11-136766Actual
30676168.002025-03-168156Actual
36419118337.002025-08-153776Actual
178808062.002024-03-166026Actual
271746.002024-12-149626Actual
38543515.002025-10-158016Actual
299537.002023-01-158266Actual
34021357.002025-06-167746Actual
1065195.002023-08-159026Actual
130687600.002023-10-156366Budget
838917.002023-06-176926Actual
26156-306.002024-11-139166Actual
6348380.002023-04-167266Budget
149457978.002023-12-155466Actual
853181.002023-06-176856Actual
2731213.002023-01-157316Actual
2207478.002024-07-148466Actual
301934211.002023-01-151476Actual
363112243.002025-08-156146Actual
3891170.002023-02-146626Actual
37548395269.002025-09-14476Actual
329382709.002025-05-165366Actual
21062119.002024-06-167466Actual
19009104.002024-04-157866Actual
549129.002022-11-148126Actual
1582220.002024-01-156726Actual
3508621.002025-07-156916Actual
295692118.002025-02-136366Actual
787124092.002022-11-142976Actual
38634345.002025-10-159246Actual
1604280.002022-12-156616Budget
129123000.002023-10-156136Budget
13075100.002023-10-156866Budget
945945.002023-07-156916Actual
48522.002022-11-146916Actual
28375347.002025-01-148746Actual
10773100.002023-08-157656Budget
107091300.002023-08-156246Budget
49641500.002023-03-176216Budget
6174-83.002023-04-169126Actual
686200.002022-11-147756Budget
251212374104.002024-10-144376Actual
37522287.002025-09-146666Actual
1686628.002024-02-148326Actual
10596104.002023-08-158416Actual
239338.002024-09-137126Actual
7098772.002022-11-145266Actual
13861210.002023-11-146636Actual
11738850.002023-09-146226Budget
78924240.002022-11-143276Actual
149501342.002023-12-156266Actual
24028-164.002024-09-139156Actual
1699557252.002024-02-141376Actual
21036265.002024-06-168056Actual
2197954.002024-07-147136Actual
2736426.002023-01-157716Actual
2830100.002023-01-157436Budget
3187626881.002025-04-1510076Actual
65280.002022-11-148546Budget
962021.002023-07-158246Actual
6304200.002023-04-168156Budget
640578265.002023-04-163776Actual
318191924.002025-04-156166Actual
191481801.002022-12-153176Actual
729839.002023-05-179426Actual
1855125.002022-12-156766Actual
118331300.002023-09-146246Budget
38656277.002025-10-158756Actual
1390070.002023-11-148346Actual
36399325722.002025-08-15676Actual
21082328481.002024-06-16676Actual
30219604.002023-01-151876Actual
614640.002023-04-167126Budget
249291461.002024-10-146216Actual
34082264.002025-06-168166Actual
287223.002023-01-157146Actual
3393653.002025-06-167116Actual
9582585.002023-07-158736Actual
6382272800.002023-04-1610166Budget
279830.002023-01-158526Budget
3407276.002025-06-166866Actual
2402118.002024-09-138256Actual
21101135222.002024-06-163576Actual
1484347.002023-12-156826Actual
22064127.002024-07-147266Actual
58470.002022-11-147136Budget
35096102.002025-07-158316Actual
16961217.002022-12-156236Actual
1285872.002023-10-159416Actual
3059468.002025-03-167826Actual
9612295.002023-07-157746Actual
108871168871.002023-08-154376Actual
139971615814.302023-11-144376Actual
19899421.002024-05-168016Actual
24067352320.002024-09-13676Actual
26096313.002024-11-139046Actual
1313528555.002023-10-153476Actual
11977180.002023-09-149066Actual
601200.002022-11-148336Budget
29507704.002025-02-139236Actual
2604083.002024-11-138726Actual
3527529350.002025-07-1510076Actual
1396947500.002023-11-149966Actual
4966280.002023-03-176516Budget
25117102582.002024-10-143776Actual
4049213.002023-02-147756Actual
1701819810.002024-02-1410076Actual
37429-101.002025-09-149126Actual
28369408.002025-01-148046Actual
7084.002022-11-149656Actual
84741600.002023-06-176146Budget
3856255.002025-10-156826Actual
32810116.002025-05-166816Actual
25091388.002024-10-149266Actual
31829171.002025-04-157366Actual
19994793.002024-05-166256Actual
22953192.002024-08-146736Actual
7478380.002023-05-177766Budget
2731825510.002024-12-1410076Actual
742896.002022-11-147666Actual
1384237.002023-11-147826Actual
10588546.002023-08-158016Actual
39361009.002023-02-146236Actual
167749.002022-12-158326Actual
1830117.002022-12-159256Actual
26143106.002024-11-137466Actual
34050182.002025-06-168156Actual
16836499.002024-02-148016Actual
1583615.002024-01-158526Actual
24941361.002024-10-148016Actual
406057.002023-02-148356Actual
13823226.002023-11-148916Actual
31744208.002025-04-157336Actual
11856401.002023-09-148046Actual
54561.002022-11-147826Actual
22070405.002024-07-148066Actual
6220585.002023-04-168736Actual
14974332.002023-12-159266Actual
513273.002022-11-149016Actual
1597724969.002024-01-153376Actual
5226220.002023-03-177366Budget
3177971.002025-04-158446Actual
33995536.002025-06-167736Actual
36356277.002025-08-158756Actual
3870262792.002025-10-151376Actual
18869306.002024-04-157716Actual
1498439734.002023-12-151476Actual
36380664.002025-08-157666Actual
7677.002022-11-149666Actual
86237.002023-06-179666Actual
27928.002023-01-158226Actual
7238136.002023-05-178316Actual
35128153.002025-07-159026Actual
170034422.002024-02-142376Actual
31754114.002025-04-158536Actual
271501217.002024-12-146126Actual
29533396.002025-02-139246Actual
5076100.002023-03-177436Budget
18004363.002024-03-167766Actual
328062022.002025-05-166216Actual
106109508.002023-08-156026Actual
738770.002023-05-178546Budget
1701380.002022-12-156636Budget
24956284.002024-10-146226Actual
40815572.002023-02-145766Actual
11773234.002023-09-148726Actual
5121161.002023-03-177346Actual
37497153.002025-09-147656Actual
3067949.002025-03-168456Actual
21007168.002024-06-167646Actual
189952505.002024-04-156166Actual
10817280.002023-08-156666Budget
23014291.002024-08-148056Actual
2400514165.002024-09-136056Actual
3642041637.002025-08-153876Actual
640219953.002023-04-163376Actual
401130.002023-02-148246Budget
2954870.002025-02-137856Actual
38553459.002025-10-159216Actual
2206233.002024-07-146966Actual
27272167.002024-12-147466Actual
27258112975.002024-12-145666Actual
96823.002023-07-159656Actual
2959313.002025-02-139666Actual
238992449.002024-09-136116Actual
29578167.002025-02-137466Actual
1178328500.002023-09-146036Budget
1383381.002023-11-146626Actual
37428126.002025-09-149026Actual
505625272.002023-03-176036Actual
36247135.002025-08-158416Actual
20954111.002024-06-167726Actual
38578207.002025-10-159026Actual
10685550.002023-08-158036Budget
2719343.002024-12-148236Actual
2605526.002024-11-136936Actual
838681.002023-06-176726Actual
189912707.002024-04-155366Actual
37501202.002025-09-148156Actual
798-252025.702022-11-144376Actual
32871532.002025-05-167736Actual
30559145.002025-03-166716Actual
725252334.002023-05-171226Actual
10567380.002023-08-156516Budget
30603207.002025-03-169026Actual
1890233.002024-04-158426Actual
15860315.002024-01-158136Actual
13871406.002023-11-148036Actual
1591316.002024-01-158256Actual
22913340.002024-08-148716Actual
23903176.002024-09-136716Actual
2395978.002024-09-136836Actual
13929227.002023-11-148756Actual
8398200.002023-06-177726Budget
765291.002022-11-149266Actual
37418186.002025-09-147726Actual
965463.002023-07-157356Actual
22968454.002024-08-148736Actual
2721133.002024-12-147146Actual
106632300.002023-08-156236Budget
720624336.002023-05-176016Actual
283312849.002025-01-146236Actual
67560.002022-11-146856Budget
63365910.002023-04-166366Actual
1484683.002023-12-157326Actual
73061500.002023-05-176236Budget
2611748.002024-11-138356Actual
3755655087.002025-09-141976Actual
32989153415.002025-05-163176Actual
1492280.002023-12-156756Actual
3861153.002023-02-147816Actual
499792.002023-03-178516Actual
3063514823.002025-03-166046Actual
15827111.002024-01-157426Actual
727980.002023-05-177826Budget
1500570077.002023-12-154676Actual
2505010.002024-10-148256Actual
272731333.002024-12-147666Actual
612868.002023-04-169416Actual
3399941.002025-06-168236Actual
1903212485.002024-04-151876Actual
1898483229.002022-12-15476Actual
29521336.002025-02-137746Actual
260492465.002024-11-136136Actual
139346.002023-11-149656Actual
750815333.002023-05-17776Actual
15982196.002022-12-156116Actual
846992.002023-06-179436Actual
15810378.002024-01-158716Actual
38594153.002025-10-157436Actual
12965200.002023-10-156646Budget
2299017.002024-08-148246Actual
35258159130.002025-07-152176Actual
4030510.002023-02-146256Actual
116882000.002023-09-146116Budget
20070104149.002024-05-163176Actual
13085100.002023-10-157466Budget
30572112.002025-03-168416Actual
8338140.002023-06-176716Actual
4120137.002023-02-148366Actual
11821550.002023-09-148736Budget
25049102.002024-10-148156Actual
79322950.002022-11-143776Actual
7464109.002023-05-176766Actual
10844115.002023-08-158366Actual
28285309.002025-01-147616Actual
1585092.002024-01-156736Actual
2397919088.002024-09-136046Actual
6366100.002023-04-168366Budget
10692141.002023-08-158336Actual
2492720344.002024-10-146016Actual
1087517771.002023-08-152476Actual
13115178500.002023-10-1510166Budget
8501233.002023-06-178146Actual
1594869.002024-01-158466Actual
2393121.002024-09-136826Actual
285610.002023-01-159636Actual
28284189.002025-01-147416Actual
1990385.002024-05-168416Actual
30604-166.002025-03-169126Actual
26183144561.002024-11-133776Actual
2833620.002023-01-157736Actual
3517869.002025-07-158446Actual
36379113.002025-08-157466Actual
728763.002023-05-178326Actual
9568200.002023-07-157836Budget
2511829150.002024-10-143876Actual
588100.002022-11-147436Budget
25122-49545.002024-10-144676Actual
15912160.002024-01-158156Actual
4106100.002023-02-147466Budget
7325527.002023-05-177736Actual
6102137.002023-04-167416Actual
1174480.002023-09-146726Budget
11804280.002023-09-147636Budget
22061113.002024-07-146866Actual
15875131.002024-01-156646Actual
375164748.002025-09-145766Actual
3968100.002023-02-148436Budget
6105200.002023-04-167616Budget
7426200.002023-05-178156Budget
31849239109.002025-04-15476Actual
1294140.002023-10-158236Budget
838760.002023-06-176826Actual
18899109.002024-04-158126Actual
18959110.002024-04-158946Actual
6117100.002023-04-168316Budget
9610200.002023-07-157646Budget
22897213.002024-08-146616Actual
40724.002023-02-149656Actual
30640104.002025-03-166746Actual
664850.002022-11-146156Budget
2203263.002024-07-147356Actual
3516594.002025-07-156746Actual
3866723714.002025-10-156066Actual
8649105451.002023-06-173776Actual
18000377.002024-03-167266Actual
283303420.002025-01-146136Actual
72072190.002023-05-176116Actual
278290.002023-01-157626Budget
7372450.002023-05-177746Actual
26187350000.002024-11-134276Actual
199374.002024-05-169626Actual
295672220.002025-02-136166Actual
2921120.002023-01-157356Budget
14886223.002023-12-158936Actual
17921136.002024-03-167836Actual
18923206.002024-04-157636Actual
97519604.002023-07-151876Actual
1685535.002024-02-146826Actual
27306228168.002024-12-142976Actual
9577117.002023-07-158436Actual
723638.002023-05-178216Actual
67468.002022-11-146856Actual
22971-245.002024-08-149136Actual
38538266.002025-10-157316Actual
328603326.002025-05-166136Actual
16923265.002024-02-148746Actual
29431260.002025-02-136516Actual
1290627.002023-10-159426Actual
339301793.002025-06-166216Actual
26044161.002024-11-139226Actual
9770353654.002023-07-154676Actual
5063280.002023-03-176536Budget
31837102.002025-04-158366Actual
15954326.002024-01-159266Actual
1888116.002022-12-158966Actual
5154550.002023-03-176256Budget
18927289.002024-04-158136Actual
86532510717.002023-06-174376Actual
3185617287.002025-04-151876Actual
1877280.002022-12-158166Budget
11825-216.002023-09-149136Actual
29441130.002025-02-137816Actual
2616410665.002024-11-13776Actual
1639291.002022-12-159216Actual
23046105.002024-08-147866Actual
1701287580.002024-02-143776Actual
1751137.002022-12-156846Actual
56822698.002022-11-146036Actual
1498812235.002023-12-152076Actual
8601380.002023-06-177766Budget
19949168.002024-05-167336Actual
304115696.002023-01-1510076Actual
1579722.002024-01-156916Actual
2397811.002024-09-139636Actual
3640332572.002025-08-151476Actual
2943234.002023-01-158756Actual
973171.002023-07-158566Actual
23010154.002024-08-147456Actual
14959135.002023-12-157366Actual
5111200.002023-03-176646Budget
2954215.002025-02-136956Actual
1176940.002023-09-148426Budget
727879.002023-05-177826Actual
2300717.002024-08-146956Actual
16839111.002024-02-148316Actual
1719663.002022-12-158036Actual
18871357.002024-04-158016Actual
488220.002022-11-147316Budget
294291777.002025-02-136116Actual
2729955087.002024-12-141976Actual
2093369.002024-06-168416Actual
746950.002023-05-177166Budget
1187611800.002023-09-146056Budget
2003235.002024-05-167166Actual
6616.002022-11-149646Actual
2730933230.002024-12-143376Actual
501770.002023-03-176726Budget
13091122.002023-10-157866Actual
15804450.002024-01-158016Actual
585300.002022-11-147336Budget
3069097870.002025-03-165666Actual
1087030604.002023-08-151976Actual
32889270.002025-05-166646Actual
3856316.002025-10-156926Actual
14970302.002023-12-158766Actual
5157174.002023-03-176556Actual
283821454.002025-01-146156Actual
4107138.002023-02-147466Actual
668200.002022-11-146556Budget
3185755087.002025-04-151976Actual
2843200.002023-01-158336Budget
16912126.002024-02-147346Actual
28392145.002025-01-147656Actual
27137302.002024-12-148116Actual
640337196.002023-04-163476Actual
38659-209.002025-10-159156Actual
9469547.002023-07-157716Actual
4053265.002023-02-148056Actual
27191661.002024-12-148036Actual
728950.002023-05-178426Budget
25078811.002024-10-147666Actual
1786034.002024-03-166916Actual
38624356.002025-10-158046Actual
34057199.002025-06-169056Actual
10698527.002023-08-158736Actual
3400916470.002025-06-166046Actual
1488396.002023-12-158436Actual
148921893.002023-12-156146Actual
35093483.002025-07-158016Actual
30629520.002025-03-168736Actual
2289979.002024-08-146816Actual
2295666.002024-08-147136Actual
743240.002023-05-178456Budget
2499834.002024-10-148236Actual
1998220.002024-05-168246Actual
340684360.002025-06-166366Actual
5026118.002023-03-177426Actual
3291111264.002025-05-166056Actual
108056160.002023-08-155766Actual
1304262.002023-10-158556Actual
9629293.002023-07-158746Actual
1494417426.002023-12-155366Actual
37430168.002025-09-149226Actual
23063320339.002024-08-14676Actual
16894106.002024-02-148336Actual
12985480.002023-10-158046Budget
9599101.002023-07-156746Actual
116872886.002023-09-146116Actual
159519968.002022-12-156016Actual
2003891.002024-05-167866Actual
10587100.002023-08-157816Budget
2006313109.002024-05-162076Actual
3507924634.002025-07-156016Actual
970296.002023-07-156766Actual
7376444.002023-05-178046Actual
27194150.002024-12-148336Actual
31746284.002025-04-157636Actual
23948-44.002024-09-139126Actual
29607158561.002025-02-132176Actual
18962225.002024-04-159246Actual
302814629.002023-01-152876Actual
8445312.002023-06-177636Actual
130545951.002023-10-155366Actual
1682935.002024-02-146916Actual
37439234.002025-09-146736Actual
2204234.002024-07-148556Actual
1788387.002024-03-166526Actual
28444433301.002025-01-14676Actual
2833780.002025-01-147136Actual
391650.002023-02-148326Budget
166965.002022-12-157826Actual
9512100.002023-07-157426Budget
8478280.002023-06-176546Budget
1295587.002023-10-159436Actual
5236480.002023-03-178066Budget
75230.002022-11-148266Budget
12865850.002023-10-156226Budget
35082205.002025-07-156516Actual
23909249.002024-09-137616Actual
3869647500.002025-10-159966Actual
3631855.002025-08-157146Actual
13933206.002023-11-149256Actual
5133280.002023-03-178146Budget
3526226058.002025-07-152876Actual
2206349.002024-07-147166Actual
2192996.002024-07-147816Actual
1169946.002023-09-146916Actual
27187192.002024-12-147436Actual
34000144.002025-06-168336Actual
220509066.002024-07-145366Actual
28377306.002025-01-149046Actual
32823115.002025-05-168516Actual
1760200.002022-12-157646Budget
2008119810.002024-05-1610076Actual
14840139.002023-12-156526Actual
3294221872.002025-05-166066Actual
35091405.002025-07-157716Actual
12863950.002023-10-156126Budget
30738244980.002025-03-162976Actual
280358.002023-01-159026Actual
12946100.002023-10-158436Budget
8561-115.002023-06-179156Actual
26065100.002024-11-138336Actual
34079362.002025-06-167766Actual
51994600.002023-03-175366Budget
117361502.002023-09-146126Actual
158981893.002024-01-156156Actual
2000168.002024-05-167356Actual
1585169.002024-01-156836Actual
843980.002023-06-177136Budget
622610.002023-04-169636Actual
74541300.002023-05-176166Budget
1579833.002024-01-157116Actual
6188280.002023-04-166636Budget
3750557.002025-09-148556Actual
303821349.002023-01-154076Actual
511680.002023-03-176846Budget
293859.002023-01-158356Actual
51071000.002023-03-176246Budget
12948103.002023-10-158536Actual
16986421.002024-02-149266Actual
260366.002024-11-138226Actual
7280280.002023-05-178026Budget
284141943.002025-01-146266Actual
10780300.002023-08-158056Actual
7339100.002023-05-178536Budget
2742280.002023-01-158116Budget
14849162.002023-12-157726Actual
14941238.002023-12-159256Actual
25000109.002024-10-148436Actual
219982177.002024-07-146146Actual
13919141.002023-11-147456Actual
340614529.002025-06-165266Actual
9571380.002023-07-158136Budget
681148.002022-11-147456Actual
36235144.002025-08-156816Actual
34087382.002025-06-168766Actual
10759100.002023-08-156556Budget
108015000.002023-08-155366Budget
8337200.002023-06-176716Budget

Generated 2025-12-14 17:48:15.277 UTC