[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3893   

4795 items

NOTE: Only 1000 elements of total 4795 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30584109.002025-03-186526Actual
8460100.002023-06-198436Budget
16976433.002024-02-168066Actual
524130.002023-03-198266Budget
3298215558.002025-05-182076Actual
26122278.002024-11-159056Actual
28442276502.002025-01-1610166Actual
3284710.002025-05-188226Actual
1197178.002023-09-168466Actual
62782.002022-11-166846Actual
1064640.002023-08-178526Budget
200569618.002024-05-18776Actual
27212160.002024-12-167346Actual
2396021.002024-09-156936Actual
12966211.002023-10-176646Actual
180114.002022-12-177156Actual
63958156.002023-04-182276Actual
1062525.002023-08-177126Actual
8606310.002023-06-198166Actual
375191803.002025-09-166266Actual
3751312663.002025-09-165366Actual
35248247827.002025-07-17476Actual
2110529488.002024-06-184076Actual
28304102.002025-01-166526Actual
1070389.002023-08-179436Actual
1172290.002023-09-168516Budget
7248-218.002023-05-199116Actual
29632040.002023-01-176266Actual
14937189.002023-12-178756Actual
106603645.002023-08-176136Actual
6349591.002023-04-187266Actual
27206229.002024-12-166546Actual
26058101.002024-11-157436Actual
9467280.002023-07-177616Budget
7277255.002023-05-197726Actual
499690.002023-03-198516Budget
189952505.002024-04-176166Actual
393323400.002023-02-166036Budget
131102328.002023-10-179466Actual
75990.002022-11-168566Budget
2391790.002024-09-158516Actual
1176520.002023-09-168226Actual
5014100.002023-03-196526Budget
2993280.002023-01-178166Budget
11802170.002023-09-167436Actual
130545951.002023-10-175366Actual
1174570.002023-09-166826Actual
2979431.002023-01-177266Actual
1287450.002023-10-176826Budget
29523400.002025-02-158046Actual
2301953.002024-08-168556Actual
219691033750.002024-07-161036Actual
11781918306.002023-09-161136Actual
49621921.002023-03-196116Actual
189649443.002024-04-176056Actual
6313234.002023-04-188756Actual
954228300.002023-07-176036Budget
11975380.002023-09-168766Budget
3862777.002025-10-178346Actual
9734111.002023-07-178966Actual
14995104149.002023-12-173176Actual
32865123.002025-05-186836Actual
1711104.002022-12-177436Actual
6348380.002023-04-187266Budget
2399767.002024-09-158446Actual
1802634511.002024-03-181476Actual
18906118.002024-04-179026Actual
339804.002025-06-189626Actual
3635460.002025-08-178456Actual
5249410.002023-03-198766Actual
409790.002023-02-166866Budget
6092280.002023-04-186616Budget
32881427.002025-05-189036Actual
38568212.002025-10-177726Actual
3756541631.002025-09-163276Actual
13089380.002023-10-177766Budget
1588864.002024-01-178346Actual
10692141.002023-08-178336Actual
7260226.002023-05-196526Actual
502214.002023-03-197126Actual
36234190.002025-08-176716Actual
28347146.002025-01-168436Actual
131278156.002023-10-172276Actual
13912151.002023-11-166556Actual
2308427616.002024-08-163876Actual
2007830067.002024-05-184076Actual
623973.002023-04-186846Actual
47219800.002022-11-166016Budget
28279214.002025-01-166716Actual
1301765.002023-10-176856Actual
16886262.002024-02-167336Actual
509198.002023-03-198436Actual
30650209.002025-03-188146Actual
3297831196.002025-05-181476Actual
38684332.002025-10-178166Actual
1897027.002024-04-176856Actual
1394772.002023-11-166866Actual
1387570.002023-11-168436Actual
129592319.002023-10-176146Actual
31685200.002025-04-176716Actual
756100.002022-11-168466Budget
149166.002023-12-179646Actual
3623642.002025-08-176916Actual
25117102582.002024-10-163776Actual
5168111.002023-03-197356Actual
616315.002023-04-188226Actual
74423.002023-05-199656Actual
6181502.002022-11-166146Actual
7114100.002022-11-165366Budget
733440.002023-05-198236Budget
9580100.002023-07-178536Budget
14836126504.002023-12-171226Actual
1177494.002023-09-168926Actual
25030214.002024-10-169046Actual
1077880.002023-08-177856Budget
290262.002023-01-179446Actual
2510511486.002024-10-162076Actual
3515915.002025-07-179636Actual
149501342.002023-12-176266Actual
22904187.002024-08-167616Actual
2298216.002024-08-167146Actual
5204132765.002023-03-195666Actual
9619215.002023-07-178146Actual
30707109.002025-03-187866Actual
2611843.002024-11-158456Actual
38602138.002025-10-178436Actual
21046242.002024-06-189256Actual
1691920.002024-02-168246Actual
2603917.002024-11-158526Actual
11846167.002023-09-167346Actual
35209-138.002025-07-179156Actual
2003891.002024-05-187866Actual
33986281.002025-06-186536Actual
1594391.002024-01-177866Actual
10858191.002023-08-179766Actual
692162.002022-11-168156Actual
21010360.002024-06-188046Actual
35208172.002025-07-179056Actual
2502419.002024-10-168246Actual
32956441.002025-05-187766Actual
967050.002023-07-178356Budget
1201023350.002023-09-164076Actual
738020.002023-05-198246Budget
240346388.002024-09-155766Actual
771125316.002022-11-1610166Actual
200664422.002024-05-182376Actual
33940520.002025-06-187716Actual
850665.002023-06-198446Actual
2105760.002024-06-186866Actual
8451550.002023-06-198036Budget
1192129.002023-09-169456Actual
158967.002024-01-179646Actual
28324-92.002025-01-169126Actual
6201400.002022-11-166246Budget
25056103.002024-10-169056Actual
26141142.002024-11-157266Actual
12012434288.002023-09-164676Actual
1489811.002023-12-176946Actual
399540.002023-02-167146Budget
518218.002023-03-198256Actual
3635370.002025-08-178356Actual
198871336.002024-05-186216Actual
9550302.002023-07-176636Actual
5001239.002023-03-199016Actual
13114198366.002023-10-1710166Actual
388256842.002023-02-161226Actual
967884.002023-07-179056Actual
1193220600.002023-09-166066Budget
7356280.002023-05-196546Budget
27277282.002024-12-168166Actual
2955256.002025-02-158356Actual
16991218595.002024-02-16476Actual
10761100.002023-08-176656Budget
188088.002022-12-178366Actual
1082325.002023-08-176966Actual
37405106580.002025-09-161226Actual
169947869.002024-02-16876Actual
2405467.002024-09-158366Actual
2804-46.002023-01-179126Actual
61832100.002023-04-186136Budget
2506116119.002024-10-165366Actual
188590.002022-12-178566Budget
13074114.002023-10-176766Actual
35171168.002025-07-177646Actual
169287.002024-02-169646Actual
28393260.002025-01-167756Actual
743440.002023-05-198556Budget
2203480.002024-07-167656Actual
3067858.002025-03-188356Actual
2201660.002024-07-168546Actual
2497316.002024-10-168526Actual
167414.002022-12-178226Actual
1830117.002022-12-179256Actual
7485280.002023-05-198166Budget
130602600.002023-10-175766Budget
10818223.002023-08-176666Actual
2004369.002024-05-188466Actual
1732480.002022-12-178736Budget
1875405.002022-12-178066Actual
513273.002022-11-169016Actual
35189120.002025-07-176556Actual
3055422793.002025-03-186016Actual
799629881.702022-11-164576Actual
729040.002023-05-198526Budget
34022104.002025-06-187846Actual
1297235.002023-10-177146Actual
1312144827.002023-10-171476Actual
40825900.002023-02-165766Budget
36271103.002025-08-178126Actual
13871406.002023-11-168036Actual
1889041.002024-04-176826Actual
63311482.002023-04-186166Actual
832725506.002023-06-196016Actual
9608137.002023-07-177446Actual
18004363.002024-03-187766Actual
26187350000.002024-11-154276Actual
1788541.002024-03-186726Actual
855010.002023-06-198256Budget
2611190.002024-11-157656Actual
129601900.002023-10-176146Budget
4138183144.002023-02-16476Actual
406250.002023-02-168456Budget
496018600.002023-03-196016Budget
30560110.002025-03-186816Actual
1873100.002022-12-177866Budget
16971137.002024-02-167366Actual
2608121.002024-11-156946Actual
3526132615.002025-07-172476Actual
2496015.002024-10-166826Actual
2956112838.002025-02-155266Actual
2611748.002024-11-158356Actual
1297080.002023-10-176846Budget
2846038428.002025-01-163276Actual
3510579964.002025-07-171226Actual
6399121422.002023-04-182976Actual
2407312485.002024-09-151876Actual
27252-134.002024-12-169156Actual
31850349546.002025-04-17676Actual
318214278.002025-04-176366Actual
31834458.002025-04-178066Actual
1797831.002024-03-188456Actual
2492720344.002024-10-166016Actual
8583280.002023-06-196666Budget
38677107.002025-10-177266Actual
850770.002023-06-198446Budget
15885299.002024-01-178046Actual
12931306.002023-10-177636Actual
1496779.002023-12-178366Actual
19008323.002024-04-177766Actual
13108-161.002023-10-179166Actual
1592316784.002024-01-175266Actual
8491200.002023-06-197446Budget
30604-166.002025-03-189126Actual
219982177.002024-07-166146Actual
53155.002022-11-166826Actual
28435253.002025-01-168966Actual
14820147.002023-12-177416Actual
6190100.002023-04-186736Budget
38639167.002025-10-176556Actual
3737925290.002025-09-166016Actual
85991500.002023-06-197666Budget
1191890.002023-09-169056Actual
622592.002023-04-189436Actual
35094299.002025-07-178116Actual
961593.002023-07-177846Actual
3741422.002025-09-167126Actual
8367480.002023-06-198716Budget
2729780714.002024-12-161576Actual
32857982134.002025-05-181036Actual
29522102.002025-02-157846Actual
414010588.002023-02-16776Actual
865516000.002023-06-1910076Actual
832824800.002023-06-196016Budget
12840513.002023-10-178016Actual
10792200.002023-08-178756Budget
964850.002023-07-176856Budget
2845155087.002025-01-161976Actual
1490718.002023-12-178246Actual
1688445.002024-02-166936Actual
29487325.002025-02-156636Actual
3871227978.002025-10-172876Actual
3902142.002023-02-167426Actual
2109210603.002024-06-182276Actual
3853251.002023-02-167316Actual
5179179.002023-03-198156Actual
2093281.002024-06-188316Actual
17920467.002024-03-187736Actual
31749653.002025-04-178036Actual
14979559894.002023-12-17476Actual
131411481842.002023-10-174376Actual
2613794.002024-11-156766Actual
841150.002023-06-198426Budget
3185566413.002025-04-171576Actual
3862867.002025-10-178446Actual
52311800.002023-03-197666Budget
6113280.002023-04-188116Budget
27187192.002024-12-167436Actual
2731538829.002024-12-164076Actual
34082264.002025-06-188166Actual
220562273.002024-07-166266Actual
1380930.002023-11-166916Actual
3407322.002025-06-186966Actual
22046-109.002024-07-169156Actual
1901227.002024-04-178266Actual
34024260.002025-06-188146Actual
518464.002023-03-198356Actual
37438471.002025-09-166636Actual
9496630.002023-07-176126Actual
35263256992.002025-07-172976Actual
6107480.002023-04-187716Budget
1895647.002024-04-178446Actual
16852104.002024-02-166526Actual
3522648.002025-07-177166Actual
33989105.002025-06-186836Actual
3632790.002025-08-178346Actual
14878123.002023-12-177836Actual
29449243.002025-02-158916Actual
9500200.002023-07-176526Budget
838917.002023-06-196926Actual
85176.002023-06-199646Actual
37549402944.002025-09-16676Actual
96508.002023-07-176956Actual
3063514823.002025-03-186046Actual
2954321.002025-02-157156Actual
1194853.002023-09-167166Actual
622238.002022-11-166546Actual
1299480.002023-10-178546Budget
6112302.002023-04-188116Actual
169041992.002024-02-166146Actual
36307-387.002025-08-179136Actual
5228104.002023-03-197466Actual
13870106.002023-11-167836Actual
10795-115.002023-08-179156Actual
2299252.002024-08-168446Actual
6154220.002023-04-187726Actual
2403385897.002024-09-155666Actual
230264154.002024-08-165266Actual
9499152.002023-07-176526Actual
11915176.002023-09-168756Actual
9512100.002023-07-177426Budget
2392954.002024-09-156626Actual
3864424.002025-10-177156Actual
20012151.002024-05-188756Actual
303821349.002023-01-174076Actual
15974169992.002024-01-172976Actual
29494299.002025-02-157636Actual
6304200.002023-04-188156Budget
4970200.002023-03-196716Budget
307268392.002025-03-18876Actual
24994382.002024-10-167736Actual
962377.002023-07-178346Actual
169632181.002024-02-166366Actual
2716837.002024-12-168526Actual
3524412.002025-07-179666Actual
20994470.002024-06-189236Actual
26088259.002024-11-158046Actual
2290024.002024-08-166916Actual
28453183595.002025-01-162176Actual
850580.002023-06-198346Budget
22069102.002024-07-167866Actual
736550.002022-11-167266Budget
1998461.002024-05-188446Actual
9733410.002023-07-178766Actual
3512213.002025-07-178226Actual
782109144.002022-11-162176Actual
28315158.002025-01-168026Actual
13894163.002023-11-167646Actual
168030.002022-12-178526Budget
27249208.002024-12-168756Actual
4065234.002023-02-168756Actual
97519604.002023-07-171876Actual
1176940.002023-09-168426Budget
11817100.002023-09-168436Budget
526214391.002023-03-19776Actual
1895555.002024-04-178346Actual
31695351.002025-04-178116Actual
1605100.002022-12-176716Budget
29607158561.002025-02-152176Actual
3629268.002025-08-177136Actual
6175139.002023-04-189226Actual
17925125.002024-03-188336Actual
260501793.002024-11-156236Actual
40780.002023-02-165466Budget
863489827.002023-06-191576Actual
1798722465.002024-03-185366Actual
2950816.002025-02-159636Actual
15919174.002024-01-179056Actual
391950.002023-02-168426Budget
2808743125.002023-01-171036Actual
2610550.002024-11-156756Actual
96378700.002023-07-176056Budget
14958650.002023-12-177266Actual
1309630.002023-10-178266Budget
94501900.002023-07-176216Budget
495380.002022-11-167716Budget
2297894.002024-08-166646Actual
38719186022.002025-10-173776Actual
2842149.002025-01-167166Actual
2601062.002024-11-158316Actual
29533396.002025-02-159246Actual
1886276.002024-04-176716Actual
37430168.002025-09-169226Actual
30391573502.002023-01-174376Actual
3291753.002025-05-186856Actual
73978580.002023-05-196056Actual
11945123.002023-09-166866Actual
12938550.002023-10-178036Budget
11738850.002023-09-166226Budget
7362137.002023-05-196846Actual
7359182.002023-05-196746Actual
19975103.002024-05-187346Actual
32863314.002025-05-186636Actual
636967.002023-04-188466Actual
17902101.002024-03-189026Actual
21072340.002024-06-188766Actual
11858280.002023-09-168146Budget
1485310.002023-12-178226Actual
9712103.002023-07-177466Actual
32963103.002025-05-188566Actual
2512320008.002024-10-1610076Actual
604100.002022-11-168436Budget
11984451651.002023-09-1610166Actual
2988146.002023-01-177866Actual
2610711.002024-11-156956Actual
12855211.002023-10-179016Actual
11840117.002023-09-166746Actual
13028200.002023-10-177756Budget
21967129.002024-07-169226Actual
3526722649.002025-07-173476Actual
192194386.002022-12-173976Actual
3509881.002025-07-178516Actual
23015180.002024-08-168156Actual
2097732.002024-06-186936Actual
18044103375.002024-03-183976Actual
1176768.002023-09-168326Actual
38565102.002025-10-177326Actual
278371.002023-01-177626Actual
2510710603.002024-10-162276Actual
2715535.002024-12-166826Actual
8467-221.002023-06-199136Actual
271761934480.002024-12-161136Actual
1852280.002022-12-176566Budget
627271.002023-04-189446Actual
167930.002022-12-178426Budget
1482974.002023-12-178516Actual
25038106.002024-10-166656Actual
3412038028.002025-06-184076Actual
415724667.002023-02-163476Actual
13083220.002023-10-177366Budget
34039190.002025-06-186656Actual
3871539629.002025-10-173276Actual
18016328.002024-03-189266Actual
13080380.002023-10-177266Budget
6283100.002023-04-186656Budget
722035.002023-05-197116Actual
524499.002023-03-198466Actual
3859137.002025-10-176936Actual
7335100.002023-05-198336Budget
159243147.002024-01-175366Actual
10629168.002023-08-177426Actual
13994103375.002023-11-163976Actual
967236.002023-07-178456Actual
26083122.002024-11-157346Actual
1788955.002024-03-187326Actual
74457800.002023-05-195366Budget
37545616.002025-09-169766Actual
73053307.002023-05-196136Actual
1996511.002024-05-189636Actual
67388.002022-11-166756Actual
28368103.002025-01-167846Actual
2305095.002024-08-168366Actual
1991687.002024-05-186626Actual
6292110.002023-04-187356Budget
167749.002022-12-178326Actual
1763380.002022-12-177746Budget
2828313.002023-01-177336Actual
30697270.002025-03-186666Actual
190345976.002022-12-171476Actual
1065829601.002023-08-176036Actual
5157174.002023-03-196556Actual
22100182136.002024-07-162976Actual
404596.002023-02-167456Actual
1305659200.002023-10-175466Budget
14965223.002023-12-178166Actual
27286427.002024-12-169266Actual
15969122649.002024-01-172176Actual
302065657.002023-01-171576Actual
27173204.002024-12-169226Actual
19935-87.002024-05-189126Actual
1304060.002023-10-178456Budget
3056246.002025-03-187116Actual
3865467.002025-10-178456Actual
1499830421.002023-12-173476Actual
1716550.002022-12-177736Budget
5193-106.002023-03-199156Actual
2392311.002024-09-159616Actual
24060-159.002024-09-159166Actual
14914-162.002023-12-179146Actual
1080463648.002023-08-175666Actual
5096480.002023-03-198736Budget
4049213.002023-02-167756Actual
2618442062.002024-11-153876Actual
406773.002023-02-168956Actual
4994100.002023-03-198416Budget
2844514675.002025-01-16776Actual
18922153.002024-04-177436Actual
11788480.002023-09-166536Budget
9639950.002023-07-176156Budget
36346123.002025-08-177456Actual
289581.002023-01-178546Actual
2210730071.002024-07-163876Actual
3749983.002025-09-167856Actual
4128185.002023-02-168966Actual
28365180.002025-01-167446Actual
2303879.002024-08-166866Actual
1087616153.002023-08-172876Actual
1282734.002023-10-176916Actual
159558.002024-01-179666Actual
37540263.002025-09-168966Actual
567176270.002022-11-161136Actual
239338.002024-09-157126Actual
3512345.002025-07-178326Actual
1899243261.002024-04-175666Actual
1197374.002023-09-168566Actual
13104410.002023-10-178766Actual
169621503.002024-02-166266Actual
1864172.002022-12-177366Actual
14905283.002023-12-178046Actual
975086383.002023-07-171576Actual
50057.002023-03-199616Actual
9521225.002023-07-178026Actual
1787811.002024-03-189616Actual
1292580.002023-10-177136Budget
3859256.002025-10-177136Actual
209427535.002024-06-186026Actual
16894106.002024-02-168336Actual
339556943.002025-06-186026Actual
37524110.002025-09-166866Actual
36319214.002025-08-177346Actual
593200.002022-11-167836Budget
3841280.002023-02-166516Budget
131259604.002023-10-172076Actual
10728372.002023-08-177746Actual
139421294.002023-11-166266Actual
20926200.002024-06-187616Actual
9549280.002023-07-176536Budget
2946848.002025-02-157826Actual
24985217.002024-10-166536Actual
2846742832.002025-01-164076Actual
14834388.002023-12-179216Actual
36359-188.002025-08-179156Actual
3004175.002023-01-178966Actual
1079055.002023-08-178556Actual
3923200.002023-02-168726Budget
28286556.002025-01-167716Actual
6296124.002023-04-187656Actual
7272100.002023-05-197426Budget
1188660.002023-09-166756Budget
2092231.002024-06-186916Actual
2005852450.002024-05-181376Actual
1897752.002024-04-177856Actual
11963480.002023-09-168066Budget
13131125424.002023-10-172976Actual
13893141.002023-11-167446Actual
3634424.002025-08-177156Actual
10724100.002023-08-177446Budget
1056123442.002023-08-176016Actual
2093465.002024-06-188516Actual
1583420.002024-01-178326Actual
351315.002025-07-179626Actual
24092-36248.002024-09-154676Actual
9632-125.002023-07-179146Actual
8477332.002023-06-196546Actual
1700012235.002024-02-162076Actual
38588336.002025-10-176636Actual
15867363.002024-01-179036Actual
2506012537.002024-10-165266Actual
70736.002022-11-169456Actual
31747510.002025-04-177736Actual
513765.002023-03-198346Actual
744126.002023-05-199456Actual
117873037.002023-09-166236Actual
3843346.002023-02-166616Actual
12843317.002023-10-178116Actual
20925186.002024-06-187416Actual
17900113.002024-03-188726Actual
20002138.002024-05-187456Actual
119234516.002023-09-165266Actual
3063415.002025-03-189636Actual
33995536.002025-06-187736Actual
2502566.002024-10-168346Actual
1794769.002024-03-187846Actual
7389380.002023-05-198746Budget
240048.002024-09-159646Actual
9485527.002023-07-178716Actual
106553.002023-08-179626Actual
8610112.002023-06-198366Actual
3638529.002025-08-178266Actual
11825-216.002023-09-169136Actual
75178239.002023-05-192276Actual
3642526058.002025-08-1710076Actual
3299223216.002025-05-183476Actual
1481722.002023-12-176916Actual
1889218.002024-04-177126Actual
1067376.002023-08-177136Actual
294557722.002025-02-156026Actual
3402694.002025-06-188346Actual
1300269.002023-10-179446Actual
23902361.002024-09-156616Actual
2405555.002024-09-158466Actual
1394021022.002023-11-166066Actual
2865305.002023-01-176646Actual
61617200.002022-11-166046Budget
16832181.002024-02-167416Actual
28342166.002025-01-167836Actual
3064223.002025-03-186946Actual
36258498.002025-08-176226Actual
8381174.002023-06-196526Actual
38605349.002025-10-178936Actual
7405113.002023-05-196656Actual
10605320.002023-08-179216Actual
32959351.002025-05-188166Actual
2962425784.002025-02-1510076Actual
31754114.002025-04-178536Actual
6297200.002023-04-187756Budget
5016100.002023-03-196626Budget
6639700.002022-11-166056Budget
958810.002023-07-179636Actual
26098418.002024-11-159246Actual
11811380.002023-09-168136Budget
158431886930.002024-01-171036Actual
736423.002023-05-197146Actual
1392515.002023-11-168256Actual
75230.002022-11-168266Budget
2887276.002023-01-178146Actual
33943375.002025-06-188116Actual
1686236.002024-02-167826Actual
1855125.002022-12-176766Actual
1188574.002023-09-166656Actual
1485531.002023-12-178426Actual
3292943.002025-05-188456Actual
32834134.002025-05-186526Actual
2511019810.002024-10-162876Actual
21992257.002024-07-168936Actual
36251526.002025-08-179016Actual
30675272.002025-03-188056Actual
26142125.002024-11-157366Actual
12950550.002023-10-178736Budget
27218291.002024-12-168146Actual
11848138.002023-09-167446Actual
11707286.002023-09-167616Actual
74531210.002023-05-196166Actual
1628100.002022-12-178316Budget
18371219.002022-12-175466Actual
351621248.002025-07-176246Actual
1583188.002024-01-178026Actual
22076340.002024-07-168766Actual
2292351.002024-08-166526Actual
5006197670.002023-03-191226Actual
22077181.002024-07-168966Actual
3631019871.002025-08-176046Actual
20927361.002024-06-187716Actual
1307960.002023-10-177166Budget
108067400.002023-08-175766Budget
37497153.002025-09-167656Actual
1608100.002022-12-176816Budget
2725510233.002024-12-165266Actual
29440428.002025-02-157716Actual
6095100.002023-04-186816Budget
3291924.002025-05-187156Actual
2304034.002024-08-167166Actual
628814.002023-04-186956Actual
2399677.002024-09-158346Actual
2846946667.002025-01-164676Actual
13825-278.002023-11-169116Actual
1750182.002022-12-176746Actual
2946117.002023-01-179056Actual
8481100.002023-06-196746Budget
119939604.002023-09-161876Actual
7404100.002023-05-196656Budget
3906241.002023-02-167726Actual
32965292.002025-05-188966Actual
9457100.002023-07-176816Budget
9754105139.002023-07-172176Actual
363681758.002025-08-176166Actual
10667380.002023-08-176636Budget
499792.002023-03-198516Actual
17014124400.002024-02-163976Actual
10839480.002023-08-178066Budget
5248380.002023-03-198766Budget
559200.002022-11-168726Budget
482109.002022-11-166716Actual
1290627.002023-10-179426Actual
5155832.002023-03-196256Actual
1307835.002023-10-177166Actual
77631186.002022-11-161376Actual
63919604.002023-04-181876Actual
12869100.002023-10-176626Budget
3400817.002025-06-189636Actual
6109100.002023-04-187816Budget
28298612.002025-01-169216Actual
106632300.002023-08-176236Budget
32957136.002025-05-187866Actual
3520215.002025-07-178256Actual
25048164.002024-10-168056Actual
10733515.002023-08-178046Actual
306072306269.002025-03-181036Actual
30559145.002025-03-186716Actual
191215848.002022-12-172876Actual
500471.002023-03-199416Actual
5189200.002023-03-198756Budget
13924152.002023-11-168156Actual
2614029.002024-11-157166Actual
1591316.002024-01-178256Actual
18041176708.002024-03-183576Actual
4001189.002023-02-167646Actual
2199719289.002024-07-166046Actual
1077088.002023-08-177356Actual
352134361.002025-07-175366Actual
3632626.002025-08-178246Actual
13098100.002023-10-178366Budget
10682579.002023-08-177736Actual
3930538024.002023-02-161036Actual
108137600.002023-08-176366Budget
21976167.002024-07-166736Actual
7439-60.002023-05-199156Actual
726575.002023-05-196826Actual
24016125.002024-09-157656Actual
261258.002024-11-159656Actual
630860.002023-04-188356Budget
2607317.002024-11-159636Actual
7473220.002023-05-197366Budget
1991596.002024-05-186526Actual
7482480.002023-05-198066Budget
23028862.002024-08-165466Actual
37455250.002025-09-168936Actual
7475129.002023-05-197466Actual
23057406.002024-08-169266Actual
12998149.002023-10-178946Actual
26070586.002024-11-159036Actual
1893094.002024-04-178436Actual
12819343.002023-10-176516Actual
31727139.002025-04-178726Actual
639497697.002023-04-182176Actual
189094.002024-04-179626Actual
416192513.002023-02-163976Actual
6269235.002023-04-189046Actual
2389826522.002024-09-156016Actual
18880-173.002024-04-179116Actual
6373351.002023-04-188766Actual
28142176.002023-01-176236Actual
7402125.002023-05-196556Actual
9585-216.002023-07-179136Actual
9599101.002023-07-176746Actual
2306730752.002024-08-161476Actual
5027100.002023-03-197426Budget
18976137.002024-04-177756Actual
27135127.002024-12-167816Actual
61781116030.002023-04-181036Actual
36253702.002025-08-179216Actual
6294100.002023-04-187456Budget
27225369.002024-12-169046Actual
35129-122.002025-07-179126Actual
35130204.002025-07-179226Actual
2617533870.002024-11-152476Actual
528391764.002023-03-193976Actual
13841116.002023-11-167726Actual
2845414978.002025-01-162276Actual
31782179.002025-04-178946Actual
730200.002022-11-166766Budget
6352100.002023-04-187466Budget
35145314.002025-07-177636Actual
1685101.002022-12-179026Actual
3524647500.002025-07-179966Actual
8541200.002023-06-197756Budget
3747892.002025-09-168446Actual
25000109.002024-10-168436Actual
277440.002023-01-176826Budget
12883100.002023-10-177626Budget
861380.002023-06-198466Budget
178543061.002024-03-186116Actual
970520.002023-07-176966Actual
22953192.002024-08-166736Actual
2509811027.002024-10-16776Actual
748630.002023-05-198266Budget
21957137.002024-07-168026Actual
12909526197.002023-10-171136Actual
1898586.002024-04-178956Actual
1192516300.002023-09-165366Budget
37409156.002025-09-166526Actual
524690.002023-03-198566Budget
838760.002023-06-196826Actual
1485436.002023-12-178326Actual
738393.002023-05-198346Actual
7431400.002022-11-167666Budget
12841480.002023-10-178016Budget
9612295.002023-07-177746Actual
3186326058.002025-04-172876Actual
117794.002023-09-169626Actual
11854105.002023-09-167846Actual
1186286.002023-09-168346Actual
107551300.002023-08-176156Budget
18916230.002024-04-176636Actual
7373380.002023-05-197746Budget
2722195.002024-12-168446Actual
1796643.002024-03-186856Actual
159519968.002022-12-176016Actual
8423836918.002023-06-191136Actual
6150109.002023-04-187426Actual
328603326.002025-05-186136Actual
37401386.002025-09-169016Actual
24938186.002024-10-167616Actual
1871358.002022-12-177766Actual
1281423800.002023-10-176016Budget
34018175.002025-06-187346Actual
3953280.002023-02-167636Budget
35155290.002025-07-178936Actual
29071040.002023-01-176156Actual
1084892.002023-08-178566Actual
1701333753.002024-02-163876Actual
17921136.002024-03-187836Actual
1901394.002024-04-178366Actual
3174199.002025-04-176836Actual
480280.002022-11-166616Budget
7309267.002023-05-196536Actual
960440.002023-07-177146Budget
2897380.002023-01-178746Budget
19909403.002024-05-189216Actual
2715997.002024-12-167426Actual
514152.002023-03-198546Actual
12963232.002023-10-176546Actual
29437182.002025-02-157316Actual
527414781.002023-03-192876Actual
2005247500.002024-05-189966Actual
23921-285.002024-09-159116Actual
31810-155.002025-04-179156Actual
36384286.002025-08-178166Actual
34032-257.002025-06-189146Actual
31764204.002025-04-176546Actual
2210680520.002024-07-163776Actual
8588127.002023-06-196866Actual
11865100.002023-09-168446Budget
1397939785.002023-11-161976Actual
10596104.002023-08-178416Actual
2972200.002023-01-176766Budget
19035102297.002024-04-172176Actual
401781.002023-02-168546Actual
1772100.002022-12-178346Budget
138841567.002023-11-166146Actual
3291111264.002025-05-186056Actual
4050200.002023-02-167756Budget
209713154.002024-06-186136Actual
404230.002023-02-167156Budget
405272.002023-02-167856Actual
1728100.002022-12-178436Budget
18925115.002024-04-177836Actual
139432725.002023-11-166366Actual
52126100.002023-03-196366Budget
12974220.002023-10-177346Budget
1287876.002023-10-177326Actual
18988177.002024-04-179256Actual
1500328910.002023-12-174076Actual
9552100.002023-07-176736Budget
30592107.002025-03-187626Actual
7416100.002023-05-197456Budget
38595302.002025-10-177636Actual
27214203.002024-12-167646Actual
220572538.002024-07-166366Actual
1396947500.002023-11-169966Actual
797350000.002022-11-164276Actual
35174364.002025-07-178046Actual
411830.002023-02-168266Budget
964929.002023-07-176856Actual
1689590.002024-02-168436Actual
3627336.002025-08-178326Actual
3925132.002023-02-169026Actual
6366100.002023-04-188366Budget
4131380.002023-02-169266Actual
592550.002022-11-167736Budget
2605641.002024-11-157136Actual
189210695.002022-12-179466Actual
17864240.002024-03-187616Actual
20069157848.002024-05-182976Actual
3755255001.002025-09-161376Actual
2973100.002023-01-176866Budget
404485.002023-02-167356Actual
73331.002022-11-166966Actual
4030510.002023-02-166256Actual
2095362.002024-06-187626Actual
260471191867.002024-11-151136Actual
16887208.002024-02-167436Actual
5078275.002023-03-197636Actual
37571177986.002025-09-163976Actual
731759.002023-05-197136Actual
317341323613.002025-04-171136Actual
328052601.002025-05-186116Actual
1695610386.002024-02-165366Actual
13090100.002023-10-177866Budget
108121300.002023-08-176266Budget
3641543232.002025-08-173276Actual
50533.002023-03-199626Actual
3298414681.002025-05-182276Actual
3281253.002025-05-187116Actual
840620.002023-06-198226Budget
285817200.002023-01-176046Budget
22977104.002024-08-166546Actual
293074.002023-01-177856Actual
31775368.002025-04-178046Actual
230321941.002024-08-166166Actual
1807100.002022-12-177656Budget
291575.002023-01-176756Actual
229452.002024-08-169626Actual
38571162.002025-10-178126Actual
2404294.002024-09-156866Actual
24948146.002024-10-168916Actual
1287280.002023-10-176726Budget
24052199.002024-09-158166Actual
1297360.002023-10-177146Budget
16944131.002024-02-168156Actual
11692458.002023-09-166516Actual
1311814052.002023-10-17776Actual
220241224.002024-07-166156Actual
375164748.002025-09-165766Actual
26086242.002024-11-157746Actual
23993353.002024-09-158046Actual
293517.002023-01-178256Actual
306931819.002025-03-186166Actual
3064889.002025-03-187846Actual
18872221.002024-04-178116Actual
3071371.002025-03-188566Actual
74586500.002023-05-196366Budget
17879102841.002024-03-181226Actual
17411500.002022-12-176146Budget
27125260.002024-12-166516Actual
1729100.002022-12-178536Budget
30720631.002025-03-189766Actual
1888410649.002024-04-176026Actual
399431.002023-02-167146Actual
8482148.002023-06-196746Actual
2396933.002024-09-158236Actual
36414166450.002025-08-173176Actual
1398424008.002023-11-162476Actual
17859116.002024-03-186816Actual
317869.002025-04-179646Actual
14938116.002023-12-178956Actual
2603560.002024-11-158126Actual
30573100.002025-03-188516Actual
746835.002023-05-197166Actual
250996965.002024-10-16876Actual
34047280.002025-06-187756Actual
34004311.002025-06-188936Actual
1197090.002023-09-168466Budget
3858527.002023-02-167716Actual
28302683.002025-01-166126Actual
4121100.002023-02-168366Budget
1087896783.002023-08-173176Actual
3641722572.002025-08-173476Actual
1187456.002023-09-169446Actual
13805302.002023-11-166516Actual
179351782.002024-03-186146Actual
3950182.002023-02-167336Actual
20918306.002024-06-186516Actual
29514104.002025-02-156746Actual
15933150.002024-01-176666Actual
848720.002023-06-197146Actual
2566421333.002024-11-149376Actual
3865560.002025-10-178556Actual
139088.002023-11-169646Actual
23022216.002024-08-169056Actual
179921515.002024-03-186266Actual
22085224487.002024-07-16476Actual
38679164.002025-10-177466Actual
1196627.002023-09-168266Actual
7367220.002023-05-197346Budget
108321129.002023-08-177666Actual
1392651.002023-11-168356Actual
10668234.002023-08-176736Actual
2504041.002024-10-166856Actual
3927176.002023-02-169226Actual
249291461.002024-10-166216Actual
27267116.002024-12-166866Actual
10595120.002023-08-178316Actual
2809462700.002023-01-171136Actual
17957-138.002024-03-189146Actual
32970429.002025-05-189766Actual
306941455.002025-03-186266Actual
10584468.002023-08-177716Actual
3059860.002025-03-188326Actual
158731072.002024-01-176246Actual
24057302.002024-09-158766Actual
13970216317.002023-11-1610166Actual
169301224.002024-02-166156Actual
614894.002023-04-187326Actual
2740492.002023-01-178016Actual
623796.002023-04-186746Actual
249832679.002024-10-166136Actual
149425.002023-12-179656Actual
15819303.002024-01-176226Actual
31684407.002025-04-176616Actual
1810200.002022-12-177756Budget

Generated 2025-12-17 01:10:50.159 UTC