[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3744   

4944 items

NOTE: Only 1000 elements of total 4944 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-07-187436Budget
744841300.002023-05-205666Budget
1901483.002024-04-188466Actual
12866657.002023-10-186226Actual
1893815371.002024-04-186046Actual
33978-113.002025-06-199126Actual
6175139.002023-04-199226Actual
2098633.002024-06-198236Actual
34047280.002025-06-197756Actual
3862962.002025-10-188546Actual
31691288.002025-04-187616Actual
414468230.002023-02-171576Actual
23041174.002024-08-177266Actual
185927.002022-12-186966Actual
2890100.002023-01-188346Budget
279440.002023-01-188326Budget
29572165.002025-02-166766Actual
20055353202.002024-05-19676Actual
32907336.002025-05-199046Actual
12823156.002023-10-186716Actual
3872038663.002025-10-183876Actual
1191260.002023-09-178456Budget
14861148.002023-12-189226Actual
17857.002022-12-189646Actual
375204876.002025-09-176366Actual
24066401846.002024-09-16476Actual
616843.002023-04-198526Actual
240048.002024-09-169646Actual
3755517287.002025-09-171876Actual
1594869.002024-01-188466Actual
15971800.002022-12-186116Budget
29036.002023-01-189646Actual
2307310603.002024-08-172276Actual
16833240.002024-02-177616Actual
8395100.002023-06-207426Budget
20002138.002024-05-197456Actual
2201660.002024-07-178546Actual
1687184.002024-02-179026Actual
4102380.002023-02-177266Budget
415944341.002023-02-173776Actual
6205168.002023-04-197836Actual
9632-125.002023-07-189146Actual
36424-128799.002025-08-184676Actual
1314020682.002023-10-184076Actual
149914422.002023-12-182376Actual
29071040.002023-01-186156Actual
11703270.002023-09-177316Actual
340989249.002025-06-19776Actual
950818.002023-07-187126Actual
284143.002023-01-188236Actual
108719027.002023-08-182076Actual
3846176.002023-02-176716Actual
31841226.002025-04-188966Actual
1612220.002022-12-187316Budget
191117074.002022-12-182476Actual
1593617.002024-01-186966Actual
16974320.002024-02-177766Actual
1596113963.002024-01-18776Actual
845640.002023-06-208236Actual
19960416.002024-05-198736Actual
318214278.002025-04-186366Actual
9480123.002023-07-188416Actual
31864223368.002025-04-182976Actual
6111487.002023-04-198016Actual
9468480.002023-07-187716Budget
139088.002023-11-179646Actual
1891888.002024-04-186836Actual
1481679.002023-12-186816Actual
1301925.002023-10-187156Actual
1585219.002024-01-186936Actual
1292580.002023-10-187136Budget
2611353.002024-11-167856Actual
179760.002022-12-186756Actual
12885170.002023-10-187726Actual
1287740.002023-10-187126Budget
20036676.002024-05-197666Actual
362862397.002025-08-186236Actual
751280.002022-11-178166Budget
5083565.002023-03-208036Actual
13027281.002023-10-187756Actual
706145.002022-11-179256Actual
35140167.002025-07-186836Actual
7398858.002023-05-206156Actual
24014104.002024-09-167356Actual
52311800.002023-03-207666Budget
27196120.002024-12-178536Actual
3755011476.002025-09-17776Actual
22896235.002024-08-176516Actual
139749123.002023-11-17876Actual
1726150.002022-12-188336Actual
2614670.002024-11-167866Actual
1176650.002023-09-178326Budget
27224240.002024-12-178946Actual
23036209.002024-08-176666Actual
30739143177.002025-03-193176Actual
1747372.002022-12-186646Actual
18031131958.002024-03-192176Actual
37480347.002025-09-178746Actual
24995127.002024-10-177836Actual
167640.002022-12-188326Budget
1382187.002023-11-178516Actual
1580888.002024-01-188416Actual
1736417.002022-12-189236Actual
33942606.002025-06-198016Actual
5250149.002023-03-208966Actual
277730.002023-01-187126Budget
27241204.002024-12-177756Actual
401670.002023-02-178546Budget
3186014681.002025-04-182276Actual
416022895.002023-02-173876Actual
85991500.002023-06-207666Budget
3746830.002025-09-177146Actual
24067352320.002024-09-16676Actual
7215200.002023-05-206716Budget
5063280.002023-03-206536Budget
2203113.002024-07-177156Actual
415846900.002023-02-173576Actual
955839.002023-07-187136Actual
2972200.002023-01-186766Budget
1394929.002023-11-177166Actual
18950236.002024-04-187746Actual
630751.002023-04-198356Actual
7373380.002023-05-207746Budget
1809177.002022-12-187756Actual
22985113.002024-08-177646Actual
339301793.002025-06-196216Actual
306081495580.002025-03-191136Actual
22904187.002024-08-177616Actual
5123161.002023-03-207446Actual
11702220.002023-09-177316Budget
169545.002024-02-179656Actual
303323947.002023-01-183476Actual
32970429.002025-05-199766Actual
843980.002023-06-207136Budget
6089280.002023-04-196516Budget
3752532.002025-09-176966Actual
1896474600.002022-12-1810166Budget
525747500.002023-03-209966Actual
1088018275.002023-08-183376Actual
962120.002023-07-188246Budget
38638925.002025-10-186256Actual
55240.002022-11-178326Budget
37533536.002025-09-178066Actual
228942275.002024-08-176116Actual
74466752.002023-05-205366Actual
166590.002022-12-187626Actual
54450.002022-11-177826Budget
8379807.002023-06-206226Actual
192023367.002022-12-183876Actual
26103106.002024-11-166556Actual
37382291.002025-09-176516Actual
1602286.002022-12-186516Actual
667750.002022-11-176256Budget
15956412.002024-01-189766Actual
26123-222.002024-11-169156Actual
5261486547.002023-03-20676Actual
1499726424.002023-12-183376Actual
6103100.002023-04-197416Budget
4111463.002023-02-177766Actual
3176016.002025-04-189636Actual
49611800.002023-03-206116Budget
17892116.002024-03-197726Actual
632582898.002023-04-195666Actual
6407100579.002023-04-193976Actual
2304034.002024-08-177166Actual
2098899.002024-06-198436Actual
31701273.002025-04-188916Actual
1596365489.002024-01-181376Actual
2753480.002023-01-188716Budget
37529152.002025-09-177466Actual
1631100.002022-12-188416Budget
5100302.002023-03-209236Actual
1499830421.002023-12-183476Actual
841047.002023-06-208426Actual
1903166308.002024-04-181576Actual
2839720.002025-01-178256Actual
1692257.002024-02-178546Actual
10683200.002023-08-187836Budget
16992393489.002024-02-17676Actual
5214200.002023-03-206566Budget
10838511.002023-08-188066Actual
238992449.002024-09-166116Actual
10858191.002023-08-189766Actual
11863100.002023-09-178346Budget
139834466.002023-11-172376Actual
2294490.002024-08-179226Actual
1288760.002023-10-187826Budget
1620100.002022-12-187816Budget
3404221.002025-06-196956Actual
10567380.002023-08-186516Budget
31859184569.002025-04-182176Actual
629030.002023-04-197156Budget
3927176.002023-02-179226Actual
12864751.002023-10-186126Actual
2095150.002024-06-197326Actual
1583188.002024-01-188026Actual
15991198.002022-12-186216Actual
34006-383.002025-06-199136Actual
22971-245.002024-08-179136Actual
2095541.002024-06-197826Actual
95443214.002023-07-186136Actual
3512439.002025-07-188426Actual
3631736.002025-08-186946Actual
1088589192.002023-08-183976Actual
2193376.002024-07-178316Actual
10656572963.002023-08-181036Actual
64092275094.002023-04-194376Actual
10697550.002023-08-188736Budget
6245153.002023-04-197346Actual
26102746.002024-11-166256Actual
1750182.002022-12-186746Actual
502994.002023-03-207626Actual
953470.002023-07-188926Actual
32853111.002025-05-199026Actual
19954495.002024-05-198036Actual
9483112.002023-07-188516Actual
30583501.002025-03-196226Actual
1582315.002024-01-186826Actual
1642114378.002022-12-181226Actual
10861184805.002023-08-1810166Actual
240306.002024-09-169656Actual
15800139.002024-01-187416Actual
9550302.002023-07-186636Actual
1191759.002023-09-178956Actual
20965-77.002024-06-199126Actual
3285272.002025-05-198926Actual
27148109158.002024-12-171226Actual
2837683.002023-01-188036Actual
352606123.002025-07-182376Actual
2405654.002024-09-168566Actual
3073217632.002025-03-192076Actual
22921544.002024-08-176126Actual
17912330.002024-03-196636Actual
1794222.002024-03-197146Actual
3749428.002025-09-177156Actual
74761500.002023-05-207666Budget
1745280.002022-12-186546Budget
3398328903.002025-06-196036Actual
579211.002022-11-176736Actual
1395825.002023-11-178266Actual
614347.002023-04-196826Actual
29457713.002025-02-166226Actual
24092-36248.002024-09-164676Actual
27160104.002024-12-177626Actual
35170133.002025-07-187446Actual
27151800.002023-01-186116Budget
754107.002022-11-178366Actual
972873.002023-07-188466Actual
2957552.002025-02-167166Actual
1063460.002023-08-187826Budget
27290341120.002024-12-1710166Actual
2297415973.002024-08-176046Actual
31746284.002025-04-187636Actual
374315.002025-09-179626Actual
32871532.002025-05-197736Actual
38532442.002025-10-186516Actual
19957111.002024-05-198336Actual
22085224487.002024-07-17476Actual
1786154.002024-03-197116Actual
119939604.002023-09-171876Actual
20992352.002024-06-199036Actual
835944.002023-06-208216Actual
25076180.002024-10-177366Actual
3942100.002023-02-176736Budget
28313139.002025-01-177726Actual
35224116.002025-07-186866Actual
2613794.002024-11-166766Actual
3853770.002025-10-187116Actual
2505229.002024-10-178456Actual
35109151.002025-07-186526Actual
2292618.002024-08-176826Actual
3059860.002025-03-198326Actual
5127280.002023-03-207746Budget
15874144.002024-01-186546Actual
7379275.002023-05-208146Actual
16850637.002024-02-176126Actual
3509881.002025-07-188516Actual
30565248.002025-03-197616Actual
13867144.002023-11-177436Actual
5197800.002022-11-176026Actual
6202280.002023-04-197636Budget
414257358.002023-02-171376Actual
8398200.002023-06-207726Budget
865222906.002023-06-204076Actual
3006-214.002023-01-189166Actual
36330382.002025-08-188746Actual
19017194.002024-04-188966Actual
837294.002023-06-209416Actual
1895647.002024-04-188446Actual
27306228168.002024-12-172976Actual
860930.002023-06-208266Budget
968918100.002023-07-186066Budget
2727997.002024-12-178366Actual
2845632615.002025-01-172476Actual
72072190.002023-05-206116Actual
32948140.002025-05-196766Actual
13913137.002023-11-176656Actual
7504151900.002023-05-2010166Budget
11928600.002023-09-175466Budget
2846544186.002025-01-173876Actual
28436389.002025-01-179066Actual
210533221.002024-06-196366Actual
742950.002023-05-208356Budget
16827157.002024-02-176716Actual
13918102.002023-11-177356Actual
38679164.002025-10-187466Actual
17922561.002024-03-198036Actual
33937240.002025-06-197316Actual
272051163.002024-12-176246Actual
10839480.002023-08-188066Budget
303624784.002023-01-183876Actual
18932378.002024-04-188736Actual
6207655.002023-04-198036Actual
31782179.002025-04-188946Actual
27191661.002024-12-178036Actual
12883100.002023-10-187626Budget
94501900.002023-07-186216Budget
3640465795.002025-08-181576Actual
69747.002022-11-178456Actual
2817520.002023-01-186536Actual
13047-126.002023-10-189156Actual
3403513035.002025-06-196056Actual
11979240.002023-09-179266Actual
34089306.002025-06-199066Actual
19952395.002024-05-197736Actual
340671235.002025-06-196266Actual
510179.002023-03-209436Actual
1696691.002024-02-176766Actual
10835380.002023-08-187766Budget
1071596.002023-08-186746Actual
1201313715.002023-09-1710076Actual
6254380.002023-04-198046Budget
1388891.002023-11-176746Actual
10582280.002023-08-187616Budget
209713154.002024-06-196136Actual
3286748.002025-05-197136Actual
7235380.002023-05-208116Budget
526830604.002023-03-201976Actual
3060048.002025-03-198526Actual
28423209.002025-01-177366Actual
60851572.002023-04-196116Actual
317881105.002025-04-186156Actual
3058915.002025-03-197126Actual
31799272.002025-04-187756Actual
36371178.002025-08-186566Actual
853050.002023-06-206856Budget
17945123.002024-03-197646Actual
2393643.002024-09-167626Actual
18367300.002022-12-185366Actual
18429600.002022-12-185766Budget
640088243.002023-04-193176Actual
38559162.002025-10-186526Actual
3074228199.002025-03-193476Actual
210846569.002024-06-19876Actual
22947712469.002024-08-171136Actual
9640382.002023-07-186256Actual
2292351.002024-08-176526Actual
9565480.002023-07-187736Budget
1073733.002023-08-188246Actual
33933174.002025-06-196716Actual
2728177.002024-12-178566Actual
25079378.002024-10-177766Actual
1059990.002023-08-188516Budget
8499380.002023-06-208046Budget
16887208.002024-02-177436Actual
10618157.002023-08-186626Actual
403755.002023-02-176756Actual
328052601.002025-05-196116Actual
2308427616.002024-08-173876Actual
9713100.002023-07-187466Budget
634186.002023-04-196766Actual
628565.002023-04-196756Actual
31727139.002025-04-188726Actual
1797346.002024-03-197856Actual
32819394.002025-05-198116Actual
14874234.002023-12-187336Actual
1625321.002022-12-188116Actual
138369.002023-11-176926Actual
10630107.002023-08-187626Actual
412290.002023-02-178466Budget
6210380.002023-04-198136Budget
24017224.002024-09-167756Actual
5204132765.002023-03-205666Actual
9619215.002023-07-188146Actual
2099621901.002024-06-196046Actual
2946472.002025-02-167326Actual
36303116.002025-08-188536Actual
21994-317.002024-07-179136Actual
18880-173.002024-04-189116Actual
31709602.002025-04-186226Actual
293859.002023-01-188356Actual
340608.002025-06-199656Actual
16882202.002024-02-176736Actual
10595120.002023-08-188316Actual
6255506.002023-04-198046Actual
25038106.002024-10-176656Actual
27270525.002024-12-177266Actual
842036.002023-06-209426Actual
1065429.002023-08-189426Actual
621280.002022-11-176546Budget
14995104149.002023-12-183176Actual
7326480.002023-05-207736Budget
3283920.002025-05-197126Actual
35164183.002025-07-186646Actual
410160.002023-02-177166Budget
3058739.002025-03-196826Actual
10670176.002023-08-186836Actual
318616184.002025-04-182376Actual
592550.002022-11-177736Budget
7359182.002023-05-206746Actual
13905211.002023-11-179046Actual
108067400.002023-08-185766Budget
86403402.002023-06-202376Actual
13996350000.002023-11-174276Actual
74551100.002023-05-206266Budget
1188840.002023-09-176856Budget
26086242.002024-11-167746Actual
3395959.002025-06-196626Actual
2854400.002023-01-189236Actual
12953-197.002023-10-189136Actual
1298932.002023-10-188246Actual
1062150.002023-08-186826Budget
24950-179.002024-10-179116Actual
4065234.002023-02-178756Actual
1184440.002023-09-177146Actual
528391764.002023-03-203976Actual
16944131.002024-02-178156Actual
24063655.002024-09-169766Actual
11963480.002023-09-178066Budget
2194935.002024-07-176826Actual
850220.002023-06-208246Budget
1304060.002023-10-188456Budget
363638399.002025-08-185366Actual
3297969616.002025-05-191576Actual
318191924.002025-04-186166Actual
3625415.002025-08-189616Actual
12976100.002023-10-187446Budget
522624.002022-11-176126Actual
2934167.002023-01-188156Actual
17946222.002024-03-197746Actual
29665392.002023-01-186366Actual
2838924.002025-01-177156Actual
2094827.002024-06-196826Actual
1900329.002024-04-187166Actual
33988137.002025-06-196736Actual
1186286.002023-09-178346Actual
2402357.002024-09-168456Actual
2616410665.002024-11-16776Actual
762142.002022-11-178966Actual
7485280.002023-05-208166Budget
1804732644.002024-03-194676Actual
19924146.002024-05-197726Actual
13092468.002023-10-188066Actual
14972249.002023-12-189066Actual
27161187.002024-12-177726Actual
38567118.002025-10-187626Actual
56822698.002022-11-176036Actual
12997380.002023-10-188746Budget
2505134.002024-10-178356Actual
158336.002024-01-188226Actual
17974169.002024-03-198056Actual
18323.002022-12-189656Actual
1492361.002023-12-186856Actual
3941280.002023-02-176636Budget
2006820603.002024-05-192876Actual
34021357.002025-06-197746Actual
158731072.002024-01-186246Actual
15944356.002024-01-188066Actual
2959547500.002025-02-169966Actual
2493379.002024-10-176816Actual
31790188.002025-04-186556Actual
27186293.002024-12-177336Actual
2007570489.002024-05-193776Actual
972980.002023-07-188466Budget
362814.002025-08-189626Actual
516360.002023-03-206856Actual
640337196.002023-04-193476Actual
3863615018.002025-10-186056Actual
16418.002022-12-189616Actual
1887095.002024-04-187816Actual
7425116.002023-05-208156Actual
14857151.002023-12-188726Actual
362302502.002025-08-186116Actual
1896866.002024-04-186656Actual
1488488.002023-12-188536Actual
513273.002022-11-179016Actual
18036157848.002024-03-192976Actual
29459105.002025-02-166626Actual
968610062.002023-07-185366Actual
18496900.002022-12-186366Budget
8339100.002023-06-206816Budget
18860151.002024-04-186516Actual
51964.002023-03-209656Actual
616750.002023-04-198426Budget
634462.002023-04-196866Actual
11696208.002023-09-176716Actual
166965.002022-12-187826Actual
1796713.002024-03-196956Actual
26078187.002024-11-166646Actual
729151.002023-05-208526Actual
1398828332.002023-11-173276Actual
2747110.002023-01-188316Actual
4131380.002023-02-179266Actual
7114100.002022-11-175366Budget
26187350000.002024-11-164276Actual
504440.002023-03-208526Actual
3525247173.002025-07-181376Actual
10581100.002023-08-187416Budget
52071500.002023-03-206166Budget
37490174.002025-09-176656Actual
10652-76.002023-08-189126Actual
25090-233.002024-10-179166Actual
11807200.002023-09-177836Budget
9614100.002023-07-187846Budget
7264101.002023-05-206726Actual
25095179100.002024-10-1710166Actual
4048118.002023-02-177656Actual
34077128.002025-06-197466Actual
27195135.002024-12-178436Actual
159314406.002024-01-186366Actual
107517.002023-08-189646Actual
3284284.002025-05-197626Actual
39361009.002023-02-176236Actual
18948167.002024-04-187446Actual
1768280.002022-12-188146Budget
31781312.002025-04-188746Actual
2292447.002024-08-176626Actual
847010.002023-06-209636Actual
130673868.002023-10-186366Actual
1694257.002024-02-177856Actual
2619023796.002024-11-164676Actual
5225380.002023-03-207266Budget
631140.002023-04-198556Actual
740843.002023-05-206856Actual
3864259.002025-10-186856Actual
13853117.002023-11-179226Actual
2715384.002024-12-176626Actual
14915271.002023-12-189246Actual
13886192.002023-11-176546Actual
25058137.002024-10-179256Actual
2838674.002025-01-176756Actual
2618442062.002024-11-163876Actual
7464109.002023-05-206766Actual
34004311.002025-06-198936Actual
22952390.002024-08-176636Actual
9553156.002023-07-186736Actual
2002140975.002024-05-195666Actual
22914179.002024-08-178916Actual
1591457.002024-01-188356Actual
50601516.002023-03-206236Actual
26112161.002024-11-167756Actual
3408492.002025-06-198366Actual
2107947500.002024-06-199966Actual
2503411051.002024-10-176056Actual
1746410.002022-12-186546Actual
4138183144.002023-02-17476Actual
8582280.002023-06-206566Budget
116901900.002023-09-176216Budget
240346388.002024-09-165766Actual
149501342.002023-12-186266Actual
16991218595.002024-02-17476Actual
3747629.002025-09-178246Actual
27284320.002024-12-179066Actual
306941455.002025-03-196266Actual
38603123.002025-10-188536Actual
9611164.002023-07-187646Actual
31771135.002025-04-187446Actual
1284990.002023-10-188416Budget
375129497.002025-09-175266Actual
2196597.002024-07-179026Actual
339556943.002025-06-196026Actual
1893094.002024-04-188436Actual
79422187.002022-11-173876Actual
3291753.002025-05-196856Actual
52011120.002023-03-205466Actual
70736.002022-11-179456Actual
2500815672.002024-10-176046Actual
34071106.002025-06-196766Actual
118311951.002023-09-176146Actual
32895166.002025-05-197446Actual
1082460.002023-08-187166Budget
96367644.002023-07-186056Actual
3862867.002025-10-188446Actual
2109210603.002024-06-192276Actual
11792234.002023-09-176736Actual
16972131.002024-02-177466Actual
33993128.002025-06-197436Actual
2610817.002024-11-167156Actual
2958684.002025-02-168466Actual
251084422.002024-10-172376Actual
29493149.002025-02-167436Actual
307268392.002025-03-19876Actual
28370253.002025-01-178146Actual
24025227.002024-09-168756Actual
1064737.002023-08-188526Actual
177680.002022-12-188546Budget
12944100.002023-10-188336Budget
748725.002023-05-208266Actual
37497153.002025-09-177656Actual
307051091.002025-03-197666Actual
8346118.002023-06-207416Actual
12986307.002023-10-188146Actual
2830100.002023-01-187436Budget
118779598.002023-09-176056Actual
11816137.002023-09-178336Actual
2298216.002024-08-177146Actual
2992358.002023-01-188166Actual
509106.002022-11-178516Actual
272636567.002024-12-176366Actual
6639700.002022-11-176056Budget
2398550.002024-09-166846Actual
401781.002023-02-178546Actual
318173333.002025-04-185766Actual
2092898.002024-06-197816Actual
27244144.002024-12-178156Actual
3411026058.002025-06-192876Actual
27136489.002024-12-178016Actual
3855595111.002025-10-181226Actual
2508327.002024-10-178266Actual
38534200.002025-10-186716Actual
15812315.002024-01-189016Actual
1891224865.002024-04-186036Actual
513530.002023-03-208246Budget
70044.002022-11-178556Actual
20037308.002024-05-197766Actual
7338117.002023-05-208436Actual
20937248.002024-06-199016Actual
230331510.002024-08-176266Actual
6208550.002023-04-198036Budget
13831668.002023-11-176226Actual
1582630.002024-01-187326Actual
3854530.002025-10-188216Actual
3864180.002025-10-186756Actual
130521900.002023-10-185266Budget
23913312.002024-09-168116Actual
29612247386.002025-02-162976Actual
10791234.002023-08-188756Actual
10728372.002023-08-187746Actual
9660200.002023-07-187756Budget
3866219581.002025-10-185266Actual
1898012.002024-04-188256Actual
7313130.002023-05-206736Actual
2923128.002023-01-187456Actual
38535151.002025-10-186816Actual
67718.002022-11-177156Actual
3525718497.002025-07-182076Actual
27218291.002024-12-178146Actual
32964451.002025-05-198766Actual
22930132.002024-08-177426Actual
411830.002023-02-178266Budget
3632876.002025-08-188446Actual
1492280.002023-12-186756Actual
36393479.002025-08-189266Actual
36287426.002025-08-186536Actual
69655.002022-11-178356Actual
1615100.002022-12-187416Budget
15909245.002024-01-187756Actual
2108765039.002024-06-191576Actual
387290.002023-02-178516Budget
5177280.002023-03-208056Budget
297750.002023-01-187166Budget
7420200.002023-05-207756Budget
635200.002022-11-177446Budget
8452655.002023-06-208036Actual
2912149.002023-01-186656Actual
11705100.002023-09-177416Budget
1802939785.002024-03-191976Actual
5275126762.002023-03-202976Actual
614640.002023-04-197126Budget
19961226.002024-05-198936Actual
1287618.002023-10-187126Actual
63963367.002023-04-192376Actual
11800313.002023-09-177336Actual
1060676.002023-08-189416Actual
77631186.002022-11-171376Actual
8600438.002023-06-207766Actual
8594220.002023-06-207366Budget
10684159.002023-08-187836Actual
9453404.002023-07-186616Actual
4148101323.002023-02-172176Actual
20080-15728.002024-05-194676Actual
13955102.002023-11-177866Actual
1685610.002024-02-176926Actual
1289212.002023-10-188226Actual
38678221.002025-10-187366Actual
9675200.002023-07-188756Budget
2509447500.002024-10-179966Actual
73957.002023-05-209646Actual
11985496800.002023-09-1710166Budget
339842966.002025-06-196136Actual
1788813.002024-03-197126Actual
2715446.002024-12-176726Actual
7297172.002023-05-209226Actual
169287.002024-02-179646Actual
108871168871.002023-08-184376Actual
2899210.002023-01-189046Actual
2293558.002024-08-178126Actual
3517964.002025-07-188546Actual
1177494.002023-09-178926Actual
6134850.002023-04-196126Budget
7465100.002023-05-206866Budget
130602600.002023-10-185766Budget
1312068586.002023-10-181376Actual
5006197670.002023-03-201226Actual
1717200.002022-12-187836Budget
2506341712.002024-10-175666Actual
34116157429.002025-06-193576Actual
519737737.002023-03-205266Actual
8524241.002023-06-206556Actual
86237.002023-06-209666Actual
28353761.002025-01-179236Actual
3641543232.002025-08-183276Actual
38646125.002025-10-187456Actual
28350371.002025-01-178936Actual
510468.002022-11-178716Actual
219181726.002024-07-176216Actual
118781300.002023-09-176156Budget
26124371.002024-11-169256Actual
69316.002022-11-178256Actual
11838200.002023-09-176646Budget
3869413.002025-10-189666Actual
20926200.002024-06-197616Actual
7843402.002022-11-172376Actual
30613225.002025-03-196636Actual
3058811.002025-03-196926Actual
8335280.002023-06-206616Budget
159628396.002024-01-18876Actual
35110137.002025-07-186626Actual
16846466.002024-02-179216Actual
20936161.002024-06-198916Actual
13860231.002023-11-176536Actual
11920121.002023-09-179256Actual
30658-186.002025-03-199146Actual
18925115.002024-04-187836Actual
13813216.002023-11-177616Actual
9521225.002023-07-188026Actual
26042121.002024-11-169026Actual
250648955.002024-10-175766Actual
962021.002023-07-188246Actual
615670.002023-04-197826Budget
21024872.002024-06-196256Actual
2601153.002024-11-168416Actual
4095151.002023-02-176766Actual
2838816.002025-01-176956Actual
29547232.002025-02-167756Actual
118321900.002023-09-176146Budget
2308124441.002024-08-173476Actual
2493534.002024-10-177116Actual
20985324.002024-06-198136Actual
190480142.002022-12-181576Actual
32965292.002025-05-198966Actual
16837309.002024-02-178116Actual
12919380.002023-10-186636Budget
8380750.002023-06-206226Budget
497423.002023-03-207116Actual
28442276502.002025-01-1710166Actual
1190159.002023-09-177856Actual
416192513.002023-02-173976Actual
30621473.002025-03-197736Actual
37539451.002025-09-178766Actual
2210730071.002024-07-173876Actual
482109.002022-11-176716Actual
30578582.002025-03-199216Actual
3299742432.002025-05-194076Actual
28335185.002025-01-176836Actual
2204139.002024-07-178456Actual
26185172592.002024-11-163976Actual
10845100.002023-08-188366Budget
6313234.002023-04-198756Actual
2004278.002024-05-198366Actual
2006064989.002024-05-191576Actual
10679322.002023-08-187636Actual
1390070.002023-11-178346Actual
13971324618.002023-11-17476Actual
3875480.002023-02-178716Budget
1078668.002023-08-188356Actual
31837102.002025-04-188366Actual
15958209808.002024-01-1810166Actual
2956453774.002025-02-165666Actual
3294221872.002025-05-196066Actual
2007222060.002024-05-193376Actual
771125316.002022-11-1710166Actual
13856996355.002023-11-171136Actual
36289197.002025-08-186736Actual
5130380.002023-03-208046Budget
14926106.002023-12-187356Actual
2107086.002024-06-198466Actual
7311242.002023-05-206636Actual
385301994.002025-10-186116Actual
30605276.002025-03-199226Actual
317324.002025-04-189626Actual
3749983.002025-09-177856Actual
12908870667.002023-10-181036Actual
131259604.002023-10-182076Actual
10821100.002023-08-186866Budget
2305185.002024-08-178466Actual
3634259.002025-08-186856Actual
13001305.002023-10-189246Actual
351621248.002025-07-186246Actual
386801134.002025-10-187666Actual
2925100.002023-01-187656Budget
18947118.002024-04-187346Actual
34050182.002025-06-198156Actual
35094299.002025-07-188116Actual
1804819810.002024-03-1910076Actual
220552273.002024-07-176166Actual
12012434288.002023-09-174676Actual
20035165.002024-05-197466Actual
13098100.002023-10-188366Budget
524032.002023-03-208266Actual
51509700.002023-03-206056Budget
1297123.002023-10-186946Actual
2103816.002024-06-198256Actual
9532200.002023-07-188726Budget
229288.002024-08-177126Actual
184316692.002022-12-186066Actual
7226304.002023-05-207616Actual
3283745.002025-05-196826Actual
2602464.002024-11-166626Actual
3741252.002025-09-176826Actual
9580100.002023-07-188536Budget
639230604.002023-04-191976Actual
5174200.002023-03-207756Budget
4070150.002023-02-179256Actual
1598129457.002024-01-183876Actual
32868240.002025-05-197336Actual
502214.002023-03-207126Actual
34058-159.002025-06-199156Actual
6204562.002023-04-197736Actual
340684360.002025-06-196366Actual
2961033556.002025-02-162476Actual
1388319088.002023-11-176046Actual
739220.002022-11-177366Budget
3641722572.002025-08-183476Actual
16001200.002022-12-186216Budget
2946053.002025-02-166726Actual
7393238.002023-05-209246Actual
3870012993.002025-10-18776Actual
17980151.002024-03-198756Actual
415522906.002023-02-173276Actual
1890-142.002022-12-189166Actual
1075211800.002023-08-186056Budget
129152300.002023-10-186236Budget
16901427.002024-02-179236Actual
10844115.002023-08-188366Actual
220819.002024-07-179666Actual
13870106.002023-11-177836Actual
8384158.002023-06-206626Actual
4005116.002023-02-177846Actual
15939118.002024-01-187366Actual
63204.002023-04-199656Actual
761410.002022-11-178766Actual
2306730752.002024-08-171476Actual
19986265.002024-05-198746Actual
35187960.002025-07-186156Actual
294811308707.002025-02-161036Actual
30573100.002025-03-198516Actual
27225369.002024-12-179046Actual
2730433870.002024-12-172476Actual
8349280.002023-06-207616Budget
36333-238.002025-08-189146Actual
614162.002023-04-196726Actual
3857360.002025-10-188326Actual
5136100.002023-03-208346Budget
8360100.002023-06-208316Budget
11725480.002023-09-178716Budget
11894110.002023-09-177356Budget
386703231.002025-10-186366Actual
27283208.002024-12-178966Actual
14868393.002023-12-186536Actual
26007293.002024-11-168016Actual
10698527.002023-08-188736Actual
2110529488.002024-06-194076Actual
3525914978.002025-07-182276Actual
6253129.002023-04-197846Actual
8525100.002023-06-206556Budget
1397812485.002023-11-171876Actual
23915113.002024-09-168316Actual
260492465.002024-11-166136Actual
21983440.002024-07-177736Actual
3067717.002025-03-198256Actual
36248120.002025-08-188516Actual
631050.002023-04-198456Budget
406446.002023-02-178556Actual
23909249.002024-09-167616Actual
4123124.002023-02-178466Actual
9579111.002023-07-188536Actual
277160.002023-01-186726Budget
15882137.002024-01-187646Actual
19896178.002024-05-197616Actual
1299589.002023-10-188546Actual
3523881.002025-07-188566Actual
1182810.002023-09-179636Actual
541105.002022-11-177626Actual
188377.002022-12-188466Actual
6276950.002023-04-196156Budget
29590327.002025-02-169066Actual
2617942031.002024-11-163276Actual
702200.002022-11-178756Budget
23902361.002024-09-166616Actual
8363100.002023-06-208416Budget
11799300.002023-09-177336Budget
38634345.002025-10-189246Actual
63796.002023-04-199666Actual
834270.002023-06-207116Budget
11697156.002023-09-176816Actual
10649200.002023-08-188726Budget
1614125.002022-12-187416Actual
7295129.002023-05-209026Actual
29492240.002025-02-167336Actual
36372162.002025-08-186666Actual
55440.002022-11-178426Actual
6314200.002023-04-198756Budget
21975332.002024-07-176636Actual
25048164.002024-10-178056Actual
2203912.002024-07-178256Actual
23957193.002024-09-166636Actual
1582137.002024-01-186626Actual
1786932.002024-03-198216Actual
1652100.002022-12-186626Budget
412590.002023-02-178566Budget
3180550.002025-04-188456Actual
2599878.002024-11-166716Actual
2781100.002023-01-187426Budget
11711142.002023-09-177816Actual
192515086.002022-12-1810076Actual
179102251.002024-03-196236Actual
33979188.002025-06-199226Actual
352509183.002025-07-18776Actual
4982430.002023-03-207716Actual
277251.002023-01-186726Actual
15952244.002024-01-189066Actual
501853.002023-03-206726Actual
131278156.002023-10-182276Actual
23028862.002024-08-175466Actual
18018642.002024-03-199766Actual
21096189072.002024-06-192976Actual
13919141.002023-11-177456Actual
7084.002022-11-179656Actual
1200999630.002023-09-173976Actual
13945186.002023-11-176666Actual
2839869.002025-01-178356Actual
35232120.002025-07-187866Actual
31835284.002025-04-188166Actual
974939992.002023-07-181476Actual
1289640.002023-10-188426Budget
2396130.002024-09-167136Actual
1307835.002023-10-187166Actual
15907186.002024-01-187456Actual
38570262.002025-10-188026Actual
179093095.002024-03-196136Actual
3180078.002025-04-187856Actual
389370.002023-02-176726Budget
20954111.002024-06-197726Actual
2722280.002023-01-186616Budget
616550.002023-04-198326Budget
363122038.002025-08-186246Actual
3402527.002025-06-198246Actual
229275.002024-08-176926Actual
857418018.002023-06-206066Actual
2202689.002024-07-176556Actual
31801291.002025-04-188056Actual
1489115371.002023-12-186046Actual
3635460.002025-08-188456Actual
18001158.002024-03-197366Actual
23977501.002024-09-169236Actual
1796820.002024-03-197156Actual
15883246.002024-01-187746Actual
374881089.002025-09-176256Actual
27239129.002024-12-177456Actual
2719280.002023-01-186516Budget
182435.002022-12-188556Actual
1490864.002023-12-188346Actual
15895263.002024-01-189246Actual
7271131.002023-05-207326Actual
861489.002023-06-208566Actual
2720981.002024-12-176846Actual
28284189.002025-01-177416Actual
240784466.002024-09-162376Actual
864726990.002023-06-203476Actual
63541800.002023-04-197666Budget
74771051.002023-05-207666Actual
11795200.002023-09-176836Budget
648100.002022-11-178346Budget
23047425.002024-08-178066Actual
944524800.002023-07-186016Budget
35099451.002025-07-188716Actual
967884.002023-07-189056Actual
1613196.002022-12-187316Actual
211079408.002024-06-194676Actual
19968965.002024-05-196246Actual
20984524.002024-06-198036Actual
35146566.002025-07-187736Actual
189649443.002024-04-186056Actual
3860916.002025-10-189636Actual
2610972.002024-11-167356Actual
5111200.002023-03-206646Budget
5001239.002023-03-209016Actual
3526541631.002025-07-183276Actual
670179.002022-11-176656Actual

Generated 2025-12-17 08:24:40.885 UTC