[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 38   

8650 items

NOTE: Only 1000 elements of total 8650 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002023-05-237836Budget
1693722.002024-02-207156Actual
1174570.002023-09-206826Actual
10888303011.002023-08-214676Actual
8346118.002023-06-237416Actual
295860389.002023-01-215666Actual
2208347500.002024-07-209966Actual
1301640.002023-10-216856Budget
542189.002022-11-207726Actual
13142325033.002023-10-214676Actual
6140100.002023-04-226626Budget
618027040.002023-04-226036Actual
21977125.002024-07-206836Actual
2510511486.002024-10-202076Actual
23901398.002024-09-196516Actual
17431856.002022-12-216246Actual
8570125100.002023-06-235666Budget
3178713460.002025-04-216056Actual
3640465795.002025-08-211576Actual
3962372.002023-02-208136Actual
733340.002023-05-238236Actual
1176410.002023-09-208226Budget
10604-192.002023-08-219116Actual
7246177.002023-05-238916Actual
35101327.002025-07-219016Actual
3746674.002025-09-206846Actual
970520.002023-07-216966Actual
2831698.002025-01-208126Actual
2607416411.002024-11-196046Actual
37498274.002025-09-207756Actual
3187626881.002025-04-2110076Actual
39342100.002023-02-206136Budget
12870105.002023-10-216626Actual
20990454.002024-06-228736Actual
32864160.002025-05-226736Actual
1867144.002022-12-217466Actual
3002380.002023-01-218766Budget
9754105139.002023-07-212176Actual
2007629150.002024-05-223876Actual
638949491.002023-04-221476Actual
17943102.002024-03-227346Actual
3292943.002025-05-228456Actual
1303777.002023-10-218356Actual
24086147426.002024-09-193576Actual
18872221.002024-04-218116Actual
14928113.002023-12-217656Actual
287223.002023-01-217146Actual
589280.002022-11-207636Budget
742896.002022-11-207666Actual
33988137.002025-06-226736Actual
3185816076.002025-04-212076Actual
2956112838.002025-02-195266Actual
36345116.002025-08-217356Actual
3004175.002023-01-218966Actual
13027281.002023-10-217756Actual
5216177.002023-03-236666Actual
6302280.002023-04-228056Budget
3888650.002023-02-206226Budget
4985131.002023-03-237816Actual
294938.002023-01-219456Actual
2301619.002024-08-208256Actual
3056246.002025-03-227116Actual
5170100.002023-03-237456Budget
3284284.002025-05-227626Actual
29450374.002025-02-199016Actual
130631971.002023-10-216166Actual
3398328903.002025-06-226036Actual
64984.002022-11-208346Actual
279529.002023-01-218326Actual
2962425784.002025-02-1910076Actual
18907-94.002024-04-219126Actual
26102746.002024-11-196256Actual
1297360.002023-10-217146Budget
17879102841.002024-03-221226Actual
13981119509.002023-11-202176Actual
3931345147.002023-02-201136Actual
7308280.002023-05-236536Budget
23948-44.002024-09-199126Actual
28418157.002025-01-206766Actual
84731404.002023-06-236146Actual
385059.002023-02-207116Actual
2943526.002025-02-196916Actual
742710.002023-05-238256Budget
191481801.002022-12-213176Actual
22064127.002024-07-207266Actual
11870111.002023-09-208946Actual
18020299537.002024-03-2210166Actual
8584335.002023-06-236666Actual
63226700.002023-04-225266Budget
636890.002023-04-228466Budget
3395315.002025-06-229616Actual
2947686.002025-02-198926Actual
3757041212.002025-09-203876Actual
16931979.002024-02-206256Actual
2393778.002024-09-197726Actual
2496539.002024-10-207626Actual
7214280.002023-05-236616Budget
843980.002023-06-237136Budget
3640247881.002025-08-211376Actual
24066401846.002024-09-19476Actual
1628100.002022-12-218316Budget
1814200.002022-12-218056Budget
7332380.002023-05-238136Budget
7415127.002023-05-237456Actual
375204876.002025-09-206366Actual
6173104.002023-04-229026Actual
850770.002023-06-238446Budget
158981893.002024-01-216156Actual
629030.002023-04-227156Budget
29486357.002025-02-196536Actual
7512105521.002023-05-231576Actual
2910200.002023-01-216556Budget
1387667.002023-11-208536Actual
15799158.002024-01-217316Actual
8597100.002023-06-237466Budget
3841280.002023-02-206516Budget
411939.002023-02-208266Actual
32874376.002025-05-228136Actual
29571333.002025-02-196666Actual
639096899.002023-04-221576Actual
976783150.002023-07-213976Actual
351621248.002025-07-216246Actual
30633534.002025-03-229236Actual
3396595.002025-06-227426Actual
73061500.002023-05-236236Budget
2716647.002024-12-208326Actual
20064122189.002024-05-222176Actual
36381347.002025-08-217766Actual
12985480.002023-10-218046Budget
106078.002023-08-219616Actual
36414166450.002025-08-213176Actual
8338140.002023-06-236716Actual
27253223.002024-12-209256Actual
3299039229.002025-05-223276Actual
1695090.002024-02-208956Actual
1176520.002023-09-208226Actual
21938226.002024-07-209016Actual
4731800.002022-11-206116Budget
416192513.002023-02-203976Actual
3399941.002025-06-228236Actual
2961938238.002025-02-193876Actual
2101222.002024-06-228246Actual
2207225.002024-07-208266Actual
7226304.002023-05-237616Actual
8454380.002023-06-238136Budget
177028.002022-12-218246Actual
250683761.002024-10-206366Actual
8395100.002023-06-237426Budget
734917654.002023-05-236046Actual
1175960.002023-09-207826Budget
2103570.002024-06-227856Actual
130535700.002023-10-215366Budget
5236480.002023-03-238066Budget
7248-218.002023-05-239116Actual
29538146.002025-02-196556Actual
3755914830.002025-09-202276Actual
27191661.002024-12-208036Actual
389486.002023-02-206726Actual
10627120.002023-08-217326Budget
611894.002023-04-228416Actual
5179179.002023-03-238156Actual
317621269.002025-04-216146Actual
404113.002023-02-207156Actual
6200131.002023-04-227436Actual
317881105.002025-04-216156Actual
85982328.002023-06-237666Actual
31748160.002025-04-217836Actual
28401277.002025-01-208756Actual
8501233.002023-06-238146Actual
7293200.002023-05-238726Budget
180013.002022-12-216956Actual
41091800.002023-02-207666Budget
73511600.002023-05-236146Budget
6360480.002023-04-228066Budget
3521719340.002025-07-216066Actual
404230.002023-02-207156Budget
2989100.002023-01-217866Budget
35152114.002025-07-218436Actual
363681758.002025-08-216166Actual
5006197670.002023-03-231226Actual
3067717.002025-03-228256Actual
11790473.002023-09-206636Actual
15819303.002024-01-216226Actual
11863100.002023-09-208346Budget
27243232.002024-12-208056Actual
281123000.002023-01-216036Budget
2740492.002023-01-218016Actual
21008302.002024-06-227746Actual
340614529.002025-06-225266Actual
11816137.002023-09-208336Actual
2291974781.002024-08-201226Actual
169551731.002024-02-205266Actual
9642100.002023-07-216556Budget
27182220.002024-12-206736Actual
16986421.002024-02-209266Actual
26187350000.002024-11-194276Actual
2615159.002024-11-198466Actual
329856123.002025-05-222376Actual
13861210.002023-11-206636Actual
2839482.002025-01-207856Actual
72571134.002023-05-236226Actual
3749268.002025-09-206856Actual
2953410.002025-02-199646Actual
1059234.002023-08-218216Actual
28364195.002025-01-207346Actual
26007293.002024-11-198016Actual
3525247173.002025-07-211376Actual
2715875.002024-12-207326Actual
291575.002023-01-216756Actual
1398210603.002023-11-202276Actual
2968280.002023-01-216566Budget
1314316153.002023-10-2110076Actual
1788630.002024-03-226826Actual
31796124.002025-04-217356Actual
1383441.002023-11-206726Actual
351362889.002025-07-216236Actual
5143293.002023-03-238746Actual
27597.002023-01-219616Actual
1796643.002024-03-226856Actual
219598.002024-07-208226Actual
1587750.002024-01-216846Actual
289480.002023-01-218546Budget
2390540.002024-09-196916Actual
6271313.002023-04-229246Actual
24993213.002024-10-207636Actual
4009276.002023-02-208146Actual
3297831196.002025-05-221476Actual
8493200.002023-06-237646Budget
2946212.002025-02-196926Actual
50078112.002023-03-236026Actual
3872240830.002025-10-214076Actual
1887560.002024-04-218416Actual
7699000.002022-11-209966Actual
1489655.002023-12-216746Actual
17922561.002024-03-228036Actual
15793223.002024-01-216516Actual
173793.002022-12-219436Actual
3870340642.002025-10-211476Actual
2746100.002023-01-218316Budget
2722280.002023-01-216616Budget
526551574.002023-03-231476Actual
3069217728.002025-03-226066Actual
731627.002023-05-236936Actual
27190155.002024-12-207836Actual
18860151.002024-04-216516Actual
18916230.002024-04-216636Actual
284684005897.002025-01-204376Actual
14877449.002023-12-217736Actual
24047188.002024-09-197466Actual
1290254.002023-10-218926Actual
191616969.002022-12-213376Actual
33998412.002025-06-228136Actual
414710180.002023-02-202076Actual
12821312.002023-10-216616Actual
190263270.002022-12-211376Actual
3626414.002025-08-217126Actual
21072340.002024-06-228766Actual
27181200.002023-01-216216Budget
32952209.002025-05-227266Actual
24938186.002024-10-207616Actual
947640.002023-07-218216Budget
37399485.002025-09-208716Actual
2724650.002024-12-208356Actual
5068100.002023-03-236836Budget
1804527754.002024-03-224076Actual
32882-342.002025-05-229136Actual
1287618.002023-10-217126Actual
276058075.002023-01-211226Actual
25056103.002024-10-209056Actual
5226220.002023-03-237366Budget
30715190.002025-03-228966Actual
2831066.002025-01-207326Actual
198871336.002024-05-226216Actual
37465100.002025-09-206746Actual
3286635.002025-05-226936Actual
13849113.002023-11-208726Actual
32898106.002025-05-227846Actual
14833-233.002023-12-219116Actual
27180491.002024-12-206536Actual
2601250.002024-11-198516Actual
407137.002023-02-209456Actual
1890233.002024-04-218426Actual
32816504.002025-05-227716Actual
26061104.002024-11-197836Actual
13872251.002023-11-208136Actual
2836173.002023-01-217836Actual
12001141438.002023-09-202976Actual
180334378.002024-03-222376Actual
3170673330.002025-04-211226Actual
30601208.002025-03-228726Actual
3639411.002025-08-219666Actual
855540.002023-06-238556Budget
22913340.002024-08-208716Actual
517580.002023-03-237856Actual
47120800.002022-11-206016Actual
79589617.002022-11-203976Actual
4053265.002023-02-208056Actual
2201475.002024-07-208346Actual
10679322.002023-08-217636Actual
13870106.002023-11-207836Actual
37391461.002025-09-207716Actual
61774.002023-04-229626Actual
51682.002022-11-209416Actual
728660.002023-05-238326Budget
855658.002023-06-238556Actual
2883116.002023-01-217846Actual
9610200.002023-07-217646Budget
199129745.002024-05-226026Actual
7213394.002023-05-236616Actual
17858157.002024-03-226716Actual
70736.002022-11-209456Actual
36339163.002025-08-216556Actual
23054198.002024-08-208966Actual
15979171222.002024-01-213576Actual
21074307.002024-06-229066Actual
3074228199.002025-03-223476Actual
2197954.002024-07-207136Actual
1896474600.002022-12-2110166Budget
27928.002023-01-218226Actual
37458512.002025-09-209236Actual
11928600.002023-09-205466Budget
138851371.002023-11-206246Actual
188582372.002024-04-216116Actual
1287280.002023-10-216726Budget
71717108.002022-11-206066Actual
3989100.002023-02-206746Budget
966256.002023-07-217856Actual
3067091.002025-03-227356Actual
374315.002025-09-209626Actual
2306730752.002024-08-201476Actual
8618150.002023-06-238966Actual
30557315.002025-03-226516Actual
3626232.002025-08-216826Actual
9639950.002023-07-216156Budget
108121300.002023-08-216266Budget
518840.002023-03-238556Budget
741381.002023-05-237356Actual
3741422.002025-09-207126Actual
616843.002023-04-228526Actual
11752157.002023-09-207426Actual
630066.002023-04-227856Actual
274431.002023-01-218216Actual
6181502.002022-11-206146Actual
3632972.002025-08-218546Actual
2209821970.002024-07-202476Actual
10681550.002023-08-217736Budget
37527487.002025-09-207266Actual
340996517.002025-06-22876Actual
36316123.002025-08-216846Actual
503810.002023-03-238226Budget
8569113703.002023-06-235666Actual
95911700.002023-07-216146Actual
847114040.002023-06-236046Actual
328062022.002025-05-226216Actual
18323.002022-12-219656Actual
11846167.002023-09-207346Actual
750911595.002023-05-23876Actual
6137133.002023-04-226526Actual
1581663641.002024-01-211226Actual
36333-238.002025-08-219146Actual
25003253.002024-10-208936Actual
21104112664.002024-06-223976Actual
3179528.002025-04-217156Actual
3401597.002025-06-226846Actual
7312100.002023-05-236736Budget
1697998.002024-02-208366Actual
19906196.002024-05-228916Actual
1788479.002024-03-226626Actual
38671351.002025-10-216566Actual
32863314.002025-05-226636Actual
2397293.002024-09-198536Actual
36382114.002025-08-217866Actual
33995536.002025-06-227736Actual
108144805.002023-08-216366Actual
7310280.002023-05-236636Budget
2839720.002025-01-208256Actual
389370.002023-02-206726Budget
3064889.002025-03-227846Actual
2007222060.002024-05-223376Actual
10685550.002023-08-218036Budget
1598129457.002024-01-213876Actual
9698196.002023-07-216566Actual
6294100.002023-04-227456Budget
28279214.002025-01-206716Actual
13104410.002023-10-218766Actual
6313234.002023-04-228756Actual
30675272.002025-03-228056Actual
9501200.002023-07-216626Budget
305819776.002025-03-226026Actual
27163223.002024-12-208026Actual
16913157.002024-02-207446Actual
1087517771.002023-08-212476Actual
1887321.002024-04-218216Actual
1190159.002023-09-207856Actual
25049102.002024-10-208156Actual
3756133870.002025-09-202476Actual
7283176.002023-05-238126Actual
2506012537.002024-10-205266Actual
26154249.002024-11-198966Actual
31776228.002025-04-218146Actual
56923000.002022-11-206036Budget
6337172.002023-04-226566Actual
6399121422.002023-04-222976Actual
736550.002022-11-207266Budget
1673135.002022-12-218126Actual
397914352.002023-02-206046Actual
14989116370.002023-12-212176Actual
7358372.002023-05-236646Actual
1488131.002023-12-218236Actual
2723100.002023-01-216716Budget
169612004.002024-02-206166Actual
249291461.002024-10-206216Actual
9770353654.002023-07-214676Actual
52021800.002023-03-235466Budget
6253129.002023-04-227846Actual
3072762944.002025-03-221376Actual
30746140131.002025-03-223976Actual
13923246.002023-11-208056Actual
20993-282.002024-06-229136Actual
20015-113.002024-05-229156Actual
3402783.002025-06-228446Actual
189894.002024-04-219656Actual
36258498.002025-08-216226Actual
15920-139.002024-01-219156Actual
501939.002023-03-236826Actual
3174228.002025-04-216936Actual
38660348.002025-10-219256Actual
12866657.002023-10-216226Actual
3412325510.002025-06-2210076Actual
9563306.002023-07-217636Actual
11757248.002023-09-207726Actual
16852104.002024-02-206526Actual
37388203.002025-09-207316Actual
38634345.002025-10-219246Actual
497147.002022-11-207816Actual
28377306.002025-01-209046Actual
13839150.002023-11-207426Actual
38679164.002025-10-217466Actual
16957258.002024-02-205466Actual
28348130.002025-01-208536Actual
20054196006.002024-05-22476Actual
34030209.002025-06-228946Actual
2405467.002024-09-198366Actual
20040221.002024-05-228166Actual
86403402.002023-06-232376Actual
27768.002023-01-217126Actual
13932-123.002023-11-209156Actual
2204043.002024-07-208356Actual
4046100.002023-02-207456Budget
189210695.002022-12-219466Actual
2896351.002023-01-218746Actual
9522139.002023-07-218126Actual
975230604.002023-07-211976Actual
5085380.002023-03-238136Budget
2712926.002024-12-206916Actual
11727249.002023-09-209016Actual
120112804602.002023-09-204376Actual
593200.002022-11-207836Budget
139421294.002023-11-206266Actual
6199100.002023-04-227436Budget
9537144.002023-07-219226Actual
9562100.002023-07-217436Budget
9680112.002023-07-219256Actual
31782179.002025-04-218946Actual
1078668.002023-08-218356Actual
19951219.002024-05-227636Actual
8498376.002023-06-238046Actual
2846038428.002025-01-203276Actual
3864180.002025-10-216756Actual
630942.002023-04-228456Actual
839126.002023-06-237126Actual
5114100.002023-03-236746Budget
37447155.002025-09-207836Actual
210512273.002024-06-226166Actual
28375347.002025-01-208746Actual
2845217459.002025-01-202076Actual
31745130.002025-04-217436Actual
34047280.002025-06-227756Actual
38576208.002025-10-218726Actual
1385188.002023-11-209026Actual
83739.002023-06-239616Actual
34076154.002025-06-227366Actual
17927100.002024-03-228536Actual
3058811.002025-03-226926Actual
271241531.002024-12-206216Actual
614270.002023-04-226726Budget
30626120.002025-03-228336Actual
8357380.002023-06-238116Budget
616453.002023-04-228326Actual
18012378.002024-03-228766Actual
387106123.002025-10-212376Actual
1305553802.002023-10-215466Actual
2781100.002023-01-217426Budget
10694124.002023-08-218436Actual
1282854.002023-10-217116Actual
149166.002023-12-219646Actual
21931226.002024-07-208116Actual
77631186.002022-11-201376Actual
2730526607.002024-12-202876Actual
67840.002022-11-207156Budget
30559145.002025-03-226716Actual
32818636.002025-05-228016Actual
2401155.002024-09-196856Actual
37497153.002025-09-207656Actual
29439237.002025-02-197616Actual
36395632.002025-08-219766Actual
6202280.002023-04-227636Budget
3847135.002023-02-206816Actual
5125200.002023-03-237646Budget
2618035916.002024-11-193376Actual
1582630.002024-01-217326Actual
1588478.002024-01-217846Actual
13105380.002023-10-218766Budget
10648176.002023-08-218726Actual
720624336.002023-05-236016Actual
190345976.002022-12-211476Actual
1481722.002023-12-216916Actual
579211.002022-11-206736Actual
34006-383.002025-06-229136Actual
30659309.002025-03-229246Actual
26065100.002024-11-198336Actual
19934109.002024-05-229026Actual
278650.002023-01-217826Budget
16882202.002024-02-206736Actual
10727207.002023-08-217646Actual
25029139.002024-10-208946Actual
13904137.002023-11-208946Actual
2495742.002024-10-206526Actual
1795248.002024-03-228446Actual
13074114.002023-10-216766Actual
17894140.002024-03-228026Actual
2881380.002023-01-217746Budget
24008159.002024-09-196556Actual
250594.002024-10-209656Actual
21081352202.002024-06-22476Actual
951194.002023-07-217326Actual
27311268365.002024-12-203576Actual
1871358.002022-12-217766Actual
1059990.002023-08-218516Budget
23015180.002024-08-208156Actual
28292118.002025-01-208416Actual
84281654.002023-06-236236Actual
2958684.002025-02-198466Actual
727879.002023-05-237826Actual
1601280.002022-12-216516Budget
8511351.002023-06-238746Actual
2731029706.002024-12-203476Actual
182138.002022-12-218456Actual
1198347500.002023-09-209966Actual
1064640.002023-08-218526Budget
28435253.002025-01-208966Actual
7677.002022-11-209666Actual
3744280.002025-09-207136Actual
4164-32698.002023-02-204676Actual
3074133566.002025-03-223376Actual
29589213.002025-02-198966Actual
1809177.002022-12-217756Actual
25119100679.002024-10-203976Actual
2407439785.002024-09-191976Actual
5174200.002023-03-237756Budget
21981188.002024-07-207436Actual
1188660.002023-09-206756Budget
3404171.002025-06-226856Actual
23009108.002024-08-207356Actual
9607220.002023-07-217346Budget
32973197586.002025-05-22476Actual
22111-42114.002024-07-204676Actual
6279550.002023-04-226256Budget
748630.002023-05-238266Budget
23037106.002024-08-206766Actual
29563257.002025-02-195466Actual
31700485.002025-04-218716Actual
10630107.002023-08-217626Actual
1730120.002022-12-218536Actual
13000-182.002023-10-219146Actual
1582970.002024-01-217726Actual
613111232.002023-04-226026Actual
1313678225.002023-10-213576Actual
3861015142.002025-10-216046Actual
108111262.002023-08-216266Actual
1482626.002023-12-218216Actual
119939604.002023-09-201876Actual
302814629.002023-01-212876Actual
7211433.002023-05-236516Actual
383522464.002023-02-206016Actual
1498739785.002023-12-211976Actual
415522906.002023-02-203276Actual
73541765.002023-05-236246Actual
1196893.002023-09-208366Actual
1796978.002024-03-227356Actual
2923128.002023-01-217456Actual
287350.002023-01-217146Budget
4979160.002023-03-237416Actual
12939384.002023-10-218136Actual
21097122053.002024-06-223176Actual
6233200.002023-04-226546Actual
32900265.002025-05-228146Actual
27241204.002024-12-207756Actual
15907186.002024-01-217456Actual
497423.002023-03-237116Actual
260454.002024-11-199626Actual
220228.002024-07-209646Actual
306111322.002025-03-226236Actual
1888954.002024-04-216726Actual
159301261.002024-01-216266Actual
375301213.002025-09-207666Actual
69655.002022-11-208356Actual
3283745.002025-05-226826Actual
12901176.002023-10-218726Actual
14857151.002023-12-218726Actual
3410134541.002025-06-221476Actual
29437182.002025-02-197316Actual
543200.002022-11-207726Budget
28402151.002025-01-208956Actual
7242443.002022-11-206366Actual
27172-122.002024-12-209126Actual
17859116.002024-03-226816Actual
38544319.002025-10-218116Actual
8364100.002023-06-238516Budget
2948325786.002025-02-196036Actual
1693467.002024-02-206756Actual
1309630.002023-10-218266Budget
3637518.002025-08-216966Actual
1062525.002023-08-217126Actual
10628200.002023-08-217426Budget
8489220.002023-06-237346Budget
26078187.002024-11-196646Actual
521990.002023-03-236866Budget
1064541.002023-08-218426Actual
36270167.002025-08-218026Actual
1287876.002023-10-217326Actual
16859172.002024-02-207426Actual
37385102.002025-09-206816Actual
547200.002022-11-208026Budget
31693141.002025-04-217816Actual
138369.002023-11-206926Actual
189651065.002024-04-216156Actual
3280428159.002025-05-226016Actual
59937.002022-11-208236Actual
5224350.002023-03-237266Actual
37539451.002025-09-208766Actual
1186770.002023-09-208546Actual
36330382.002025-08-218746Actual
3639647500.002025-08-219966Actual
31683447.002025-04-216516Actual
3400916470.002025-06-226046Actual
280577.002023-01-219226Actual
11821550.002023-09-208736Budget
11961100.002023-09-207866Budget
1189363.002023-09-207356Actual
190374378.002024-04-212376Actual
1684098.002024-02-208416Actual
27312214938.002024-12-203776Actual
1392265.002023-11-207856Actual
9560220.002023-07-217336Budget
30658-186.002025-03-229146Actual
9486185.002023-07-218916Actual
12867200.002023-10-216526Budget
17955112.002024-03-228946Actual
16842416.002024-02-208716Actual
1893094.002024-04-218436Actual
9676176.002023-07-218756Actual
13852-70.002023-11-209126Actual
14971162.002023-12-218966Actual
12935200.002023-10-217836Budget
511940.002023-03-237146Budget
11851200.002023-09-207646Budget
28288613.002025-01-208016Actual
740200.002022-11-207466Budget
3857453.002025-10-218426Actual
522624.002022-11-206126Actual
396339.002023-02-208236Actual
9740164.002023-07-219766Actual
280238.002023-01-218926Actual
503270.002023-03-237826Budget
37421115.002025-09-208126Actual
631934.002023-04-229456Actual
8335280.002023-06-236616Budget
4136167185.002023-02-2010166Actual
35082205.002025-07-216516Actual
2607992.002024-11-196746Actual
352124361.002025-07-215266Actual
339292818.002025-06-226116Actual
6372380.002023-04-228766Budget
36419118337.002025-08-213776Actual
3298414681.002025-05-222276Actual
16861121.002024-02-207726Actual
11807200.002023-09-207836Budget
1806100.002022-12-217456Budget
10670176.002023-08-216836Actual
625933.002023-04-228246Actual
3741950.002025-09-207826Actual
36296589.002025-08-217736Actual
29519136.002025-02-197446Actual
6209406.002023-04-228136Actual
2961631605.002025-02-193476Actual
612090.002023-04-228516Budget
63541800.002023-04-227666Budget
12889196.002023-10-218026Actual
50611300.002023-03-236236Budget
2931270.002023-01-218056Actual
280358.002023-01-219026Actual
6651098.002022-11-206156Actual
35164183.002025-07-216646Actual
22007175.002024-07-207446Actual
341086123.002025-06-222376Actual
294291777.002025-02-196116Actual
38699406425.002025-10-21676Actual
1586492.002024-01-218536Actual
220241224.002024-07-206156Actual
2396130.002024-09-197136Actual
41631334567.002023-02-204376Actual
968856700.002023-07-215666Budget
2306864708.002024-08-201576Actual
10769110.002023-08-217356Budget
3864280.002023-02-208116Budget
179854.002024-03-229656Actual
25005-311.002024-10-209136Actual
108743367.002023-08-212376Actual
9640382.002023-07-216256Actual
17923347.002024-03-228136Actual
10603240.002023-08-219016Actual
6213100.002023-04-228336Budget
1071920.002023-08-216946Actual
17919260.002024-03-227636Actual
31701273.002025-04-218916Actual
28347146.002025-01-208436Actual
30743187856.002025-03-223576Actual
13929227.002023-11-208756Actual
3925132.002023-02-209026Actual
17882662.002024-03-226226Actual
8495379.002023-06-237746Actual
415724667.002023-02-203476Actual
272621845.002024-12-206266Actual
1875405.002022-12-218066Actual
32953202.002025-05-227366Actual
329121387.002025-05-226156Actual
2617055087.002024-11-191976Actual
37480347.002025-09-208746Actual
10796192.002023-08-219256Actual
22953192.002024-08-206736Actual
28403232.002025-01-209056Actual
3923200.002023-02-208726Budget
1992546.002024-05-227826Actual
2398614.002024-09-196946Actual
2109830934.002024-06-223276Actual
481100.002022-11-206716Budget
11945123.002023-09-206866Actual
117801432012.002023-09-201036Actual
1383288.002023-11-206526Actual
31710120.002025-04-216526Actual
21984128.002024-07-207836Actual
5154550.002023-03-236256Budget
3282915.002025-05-229616Actual
15952244.002024-01-219066Actual
289581.002023-01-218546Actual
408057287.002023-02-205666Actual
506118.002022-11-208416Actual
37571177986.002025-09-203976Actual
15933150.002024-01-216666Actual
38607-430.002025-10-219136Actual
631140.002023-04-228556Actual
30564152.002025-03-227416Actual
389565.002023-02-206826Actual
295766400.002023-01-215666Budget
24019283.002024-09-198056Actual
8538148.002023-06-237456Actual
41498239.002023-02-202276Actual
108699604.002023-08-211876Actual
2729566776.002024-12-201376Actual
1796713.002024-03-226956Actual
27135127.002024-12-207816Actual
26178163004.002024-11-193176Actual
19961226.002024-05-228936Actual
35156445.002025-07-219036Actual
1596113963.002024-01-21776Actual
14875199.002023-12-217436Actual
158441083237.002024-01-211136Actual
3410261913.002025-06-221576Actual
2602532.002024-11-196726Actual
31684407.002025-04-216616Actual
859136.002023-06-237166Actual
22077181.002024-07-208966Actual
1065429.002023-08-219426Actual
19900260.002024-05-228116Actual
5080495.002023-03-237736Actual
1285090.002023-10-218516Budget
2204489.002024-07-208956Actual
170488.002022-12-216836Actual
18953159.002024-04-218146Actual
54450.002022-11-207826Budget
1393716926.002023-11-205466Actual
29592436.002025-02-199266Actual
639814019.002023-04-222876Actual
1310381.002023-10-218566Actual
4103217.002023-02-207266Actual
1583188.002024-01-218026Actual
496100.002022-11-207816Budget
5081200.002023-03-237836Budget
846992.002023-06-239436Actual
856712400.002023-06-235366Budget
30663699.002025-03-226256Actual
745417.002022-11-207766Actual
3525718497.002025-07-212076Actual
2398722.002024-09-197146Actual
402462.002023-02-209446Actual
1874480.002022-12-218066Budget
499690.002023-03-238516Budget
18022355787.002024-03-22676Actual
8513151.002023-06-239046Actual
49621921.002023-03-236116Actual
38534200.002025-10-216716Actual
32879554.002025-05-228736Actual
18934336.002024-04-219036Actual
9569550.002023-07-218036Budget
1076612.002023-08-216956Actual
25093326.002024-10-209766Actual
2823200.002023-01-216836Budget
387290.002023-02-208516Budget
1489741.002023-12-216846Actual
2780161.002023-01-217426Actual
28466166200.002025-01-203976Actual
3392824971.002025-06-226016Actual
21994-317.002024-07-209136Actual
36241536.002025-08-217716Actual
318128.002025-04-219656Actual
50057.002023-03-239616Actual
29487325.002025-02-196636Actual
37382291.002025-09-206516Actual
20937248.002024-06-229016Actual
1064113.002023-08-218226Actual
2509210.002024-10-209666Actual
20938-198.002024-06-229116Actual
34117141685.002025-06-223776Actual
3636549223.002025-08-215666Actual
19978246.002024-05-227746Actual
3406387553.002025-06-225666Actual
149611425.002023-12-217666Actual
34039190.002025-06-226656Actual
3624543.002025-08-218216Actual
4093200.002023-02-206666Budget
950940.002023-07-217126Budget
2962138428.002025-02-194076Actual
11804280.002023-09-207636Budget
12826100.002023-10-216816Budget
3012215700.002023-01-2110166Budget
860930.002023-06-238266Budget
230331510.002024-08-206266Actual
1383713.002023-11-207126Actual
129152300.002023-10-216236Budget
16939153.002024-02-207456Actual
23919231.002024-09-198916Actual
28443325510.002025-01-20476Actual
10729380.002023-08-217746Budget
2608229.002024-11-197146Actual
299537.002023-01-218266Actual
63788257.002023-04-229466Actual
7461213.002023-05-236666Actual
841240.002023-06-238526Budget
108137600.002023-08-216366Budget
261331403.002024-11-196266Actual
1606135.002022-12-216716Actual
587167.002022-11-207436Actual
628649.002023-04-226856Actual
1904321818.002024-04-213376Actual
200241874.002024-05-226166Actual
36379113.002025-08-217466Actual
1889218.002024-04-217126Actual
12983128.002023-10-217846Actual
3168745.002025-04-216916Actual
35249302391.002025-07-21676Actual
1904230356.002024-04-213276Actual
28287151.002025-01-207816Actual
1591549.002024-01-218456Actual
169323000.002022-12-216036Budget
14938116.002023-12-218956Actual
84761400.002023-06-236246Budget
30613225.002025-03-226636Actual
739462.002023-05-239446Actual
182435.002022-12-218556Actual
1387484.002023-11-208336Actual
3066918.002025-03-227156Actual
4139374891.002023-02-20676Actual
12917480.002023-10-216536Budget
1196730.002023-09-208266Budget
34022104.002025-06-227846Actual
27224240.002024-12-208946Actual
10612975.002023-08-216126Actual
615670.002023-04-227826Budget
191890735.002022-12-213576Actual
1745280.002022-12-216546Budget
3633615585.002025-08-216056Actual
37416160.002025-09-207426Actual
13132104874.002023-10-213176Actual
15951159.002024-01-218966Actual
29665392.002023-01-216366Actual
35148600.002025-07-218036Actual
13912151.002023-11-206556Actual
22061113.002024-07-206866Actual
182340.002022-12-218556Budget
524590.002023-03-238466Budget
605100.002022-11-208536Budget
27215366.002024-12-207746Actual
58335.002022-11-207136Actual
858937.002023-06-236966Actual
29493149.002025-02-197436Actual
527414781.002023-03-232876Actual
15975103275.002024-01-213176Actual
17929259.002024-03-228936Actual
209722208.002024-06-226236Actual
6282125.002023-04-226656Actual
2394636.002024-09-198926Actual
509106.002022-11-208516Actual
1579026623.002024-01-216016Actual
14960144.002023-12-217466Actual
13109268.002023-10-219266Actual
32809156.002025-05-226716Actual
3867652.002025-10-217166Actual
36390233.002025-08-218966Actual
31864223368.002025-04-212976Actual
10748-193.002023-08-219146Actual
35241338.002025-07-219066Actual
11711142.002023-09-207816Actual
10846103.002023-08-218466Actual
22035144.002024-07-207756Actual
27198343.002024-12-208936Actual
2927231.002023-01-217756Actual
2972200.002023-01-216766Budget
834129.002023-06-236916Actual
628470.002023-04-226756Budget
704109.002022-11-209056Actual
610259.002022-11-209036Actual
21007168.002024-06-227646Actual
502050.002023-03-236826Budget
3185617287.002025-04-211876Actual
31698108.002025-04-218416Actual
28383872.002025-01-206256Actual
1398926424.002023-11-203376Actual
35228210.002025-07-217366Actual
3065457.002025-03-228546Actual
2944790.002025-02-198516Actual
11755138.002023-09-207626Actual
1087030604.002023-08-211976Actual
385569563.002025-10-216026Actual
3939244.002023-02-206536Actual
3741316.002025-09-206926Actual
3523787.002025-07-218466Actual
7225157.002023-05-237416Actual
26103106.002024-11-196556Actual
3951112.002023-02-207436Actual
720524800.002023-05-236016Budget
8405200.002023-06-238126Budget
16940107.002024-02-207656Actual
26057168.002024-11-197336Actual
11724468.002023-09-208716Actual
22018150.002024-07-208946Actual
7374117.002023-05-237846Actual
1696024413.002024-02-206066Actual
1686479.002024-02-208126Actual
1496779.002023-12-218366Actual
352516047.002025-07-21876Actual
318148888.002025-04-215366Actual
6283100.002023-04-226656Budget
2005247500.002024-05-229966Actual
19905340.002024-05-228716Actual
94937878.002023-07-216026Actual
3954242.002023-02-207636Actual
294050.002023-01-218456Budget
30614121.002025-03-226736Actual
2210680520.002024-07-203776Actual
10649200.002023-08-218726Budget
6277957.002023-04-226156Actual
166490.002022-12-217626Budget
27626600.002023-01-216026Budget
3863615018.002025-10-216056Actual
1796820.002024-03-227156Actual
403755.002023-02-206756Actual
3181690882.002025-04-215666Actual
5046176.002023-03-238726Actual
2400514165.002024-09-196056Actual
13116110379.002023-10-21476Actual
4008280.002023-02-208146Budget
35268164149.002025-07-213576Actual
35232120.002025-07-217866Actual
18979115.002024-04-218156Actual
2210325454.002024-07-203376Actual
1749100.002022-12-216746Budget
12990112.002023-10-218346Actual
240628.002024-09-199666Actual
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4107138.002023-02-207466Actual
32963103.002025-05-228566Actual
1499319810.002023-12-212876Actual
1585219.002024-01-216936Actual
3868534.002025-10-218266Actual
305561637.002025-03-226216Actual
12908870667.002023-10-211036Actual
611-207.002022-11-209136Actual
3756730180.002025-09-203476Actual
1481022604.002023-12-216016Actual

Generated 2025-12-21 03:42:14.276 UTC