[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5632   

3056 items

NOTE: Only 1000 elements of total 3056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512983.002023-03-187846Actual
3072511569.002025-03-17776Actual
24002-192.002024-09-149146Actual
8357380.002023-06-188116Budget
5100302.002023-03-189236Actual
283281565426.002025-01-151136Actual
2876170.002023-01-167446Actual
850479.002023-06-188346Actual
6338200.002023-04-176566Budget
24052199.002024-09-148166Actual
17890148.002024-03-177426Actual
847215600.002023-06-186046Budget
219436931.002024-07-156026Actual
1701528043.002024-02-154076Actual
48378.002022-11-156816Actual
1187611800.002023-09-156056Budget
8398200.002023-06-187726Budget
21008302.002024-06-177746Actual
23983125.002024-09-146646Actual
624080.002023-04-176846Budget
495917472.002023-03-186016Actual
31698108.002025-04-168416Actual
19986265.002024-05-178746Actual
3291816.002025-05-176956Actual
2846134237.002025-01-153376Actual
164073.002022-12-169416Actual
765291.002022-11-159266Actual
34087382.002025-06-178766Actual
1492361.002023-12-166856Actual
1895168.002024-04-167846Actual
352732812053.002025-07-164376Actual
272611639.002024-12-156166Actual
9463300.002023-07-167316Budget
33956855.002025-06-176126Actual
239521272906.002024-09-141136Actual
15875131.002024-01-166646Actual
35222307.002025-07-166666Actual
51994600.002023-03-185366Budget
1060676.002023-08-169416Actual
7505168821.002023-05-1810166Actual
38651208.002025-10-168156Actual
52302758.002023-03-187666Actual
3961380.002023-02-158136Budget
3751725095.002025-09-156066Actual
11945123.002023-09-156866Actual
11982466.002023-09-159766Actual
2393825.002024-09-147826Actual
15827111.002024-01-167426Actual
1899243261.002024-04-165666Actual
3870110.002023-02-158416Actual
2880382.002023-01-167746Actual
34122-59413.002025-06-174676Actual
1174394.002023-09-156726Actual
6189331.002023-04-176636Actual
23903176.002024-09-146716Actual
24019283.002024-09-148056Actual
6111487.002023-04-178016Actual
170623.002022-12-166936Actual
180483.002022-12-167356Actual
37483-288.002025-09-159146Actual
148632233805.002023-12-161036Actual
614162.002023-04-176726Actual
625100.002022-11-156746Budget
251212374104.002024-10-154376Actual
13046157.002023-10-169056Actual
158991577.002024-01-166256Actual
8347200.002023-06-187416Budget
13807139.002023-11-156716Actual
839126.002023-06-187126Actual
6353103.002023-04-177466Actual
21986330.002024-07-158136Actual
25010804.002024-10-156246Actual
636200.002022-11-157646Budget
35228210.002025-07-167366Actual
18898176.002024-04-168026Actual
6250372.002023-04-177746Actual
13008985.002023-10-166256Actual
31690186.002025-04-167416Actual
20048-195.002024-05-179166Actual
30406220.002023-01-164676Actual
74541300.002023-05-186166Budget
638615645.002023-04-17776Actual
21011223.002024-06-178146Actual
636530.002023-04-178266Budget
31784-220.002025-04-169146Actual
8483113.002023-06-186846Actual
239326.002024-09-146926Actual
60871500.002023-04-176216Budget
11726162.002023-09-158916Actual
25044152.002024-10-157456Actual
1598572491.002024-01-164676Actual
12865850.002023-10-166226Budget
26061104.002024-11-147836Actual
1899421804.002022-12-16676Actual
1397563635.002023-11-151376Actual
494426.002022-11-157716Actual
392840.002023-02-159426Actual
8393120.002023-06-187326Budget
3636549223.002025-08-165666Actual
40256.002023-02-159646Actual
37420186.002025-09-158026Actual
1897752.002024-04-167856Actual
514480.002023-03-188946Actual
50890.002022-11-158516Budget
19025246701.002024-04-16476Actual
11848138.002023-09-157446Actual
1080820600.002023-08-166066Budget
8628547222.002023-06-18476Actual
2600676.002024-11-147816Actual
35201147.002025-07-168156Actual
4030510.002023-02-156256Actual
1660100.002022-12-167326Budget
306941455.002025-03-176266Actual
296018000.002023-01-166066Budget
85176.002023-06-189646Actual
220484.002024-07-159656Actual
8356414.002023-06-188116Actual
12822280.002023-10-166616Budget
1763380.002022-12-167746Budget
1594391.002024-01-167866Actual
1637218.002022-12-169016Actual
3412325510.002025-06-1710076Actual
373811557.002025-09-156216Actual
3284834.002025-05-178326Actual
29519136.002025-02-147446Actual
16985-252.002024-02-159166Actual
26044161.002024-11-149226Actual
13011182.002023-10-166556Actual
2103958.002024-06-178356Actual
1307725.002023-10-166966Actual
2405085.002024-09-147866Actual
7379275.002023-05-188146Actual
6113280.002023-04-178116Budget
1685101.002022-12-169026Actual
19927104.002024-05-178126Actual
10693100.002023-08-168436Budget
3871726742.002025-10-163476Actual
22972408.002024-08-159236Actual
35258159130.002025-07-162176Actual
169224336.002022-12-166036Actual
853224.002023-06-186956Actual
9601100.002023-07-166846Budget
1310187.002023-10-168466Actual
406149.002023-02-158456Actual
178464.002022-12-169446Actual
230256.002024-08-159656Actual
167749.002022-12-168326Actual
20925186.002024-06-177416Actual
374362937.002025-09-156236Actual
20070104149.002024-05-173176Actual
5085380.002023-03-188136Budget
27217471.002024-12-158046Actual
19977137.002024-05-177646Actual
2613115195.002024-11-146066Actual
16915267.002024-02-157746Actual
13907281.002023-11-159246Actual
13099101.002023-10-168366Actual
511591.002023-03-186846Actual
414468230.002023-02-151576Actual
1173412199.002023-09-156026Actual
293750.002023-01-168356Budget
728950.002023-05-188426Budget
29449243.002025-02-148916Actual
19078931.002022-12-162076Actual
170759.002022-12-167136Actual
1304150.002023-10-168556Budget
11969100.002023-09-158366Budget
2092344.002024-06-177116Actual
285610.002023-01-169636Actual
8616410.002023-06-188766Actual
1735-250.002022-12-169136Actual
261011279.002024-11-146156Actual
752287644.002023-05-183176Actual
9675200.002023-07-168756Budget
20047244.002024-05-179066Actual
743240.002023-05-188456Budget
2307928043.002024-08-153276Actual
3521613085.002025-07-165766Actual
189101434725.002024-04-161036Actual
19978246.002024-05-177746Actual
148672806.002023-12-166236Actual
5093100.002023-03-188536Budget
3294221872.002025-05-176066Actual
1583188.002024-01-168026Actual
526551574.002023-03-181476Actual
412590.002023-02-158566Budget
848720.002023-06-187146Actual
1894629.002024-04-167146Actual
502111.002023-03-186926Actual
64730.002022-11-158246Budget
18044103375.002024-03-173976Actual
628100.002022-11-156846Budget
10568338.002023-08-166516Actual
24937151.002024-10-157416Actual
18935-269.002024-04-169136Actual
2955116.002025-02-148256Actual
2494660.002024-10-158516Actual
73541765.002023-05-186246Actual
1788955.002024-03-177326Actual
3750462.002025-09-158456Actual
120112804602.002023-09-154376Actual
7336138.002023-05-188336Actual
6382272800.002023-04-1710166Budget
13893141.002023-11-157446Actual
3904100.002023-02-157626Budget
12997380.002023-10-168746Budget
352116.002025-07-169656Actual
1579026623.002024-01-166016Actual
14840139.002023-12-166526Actual
16951138.002024-02-159056Actual
36314331.002025-08-166646Actual
118756.002023-09-159646Actual
209673.002024-06-179626Actual
27266157.002024-12-156766Actual
616750.002023-04-178426Budget
8588127.002023-06-186866Actual
159843285908.002024-01-164376Actual
16965172.002024-02-156666Actual
130651314.002023-10-166266Actual
17922561.002024-03-178036Actual
2924100.002023-01-167456Budget
7374117.002023-05-187846Actual
5003319.002023-03-189216Actual
38604554.002025-10-168736Actual
30559145.002025-03-176716Actual
7357280.002023-05-186646Budget
34076154.002025-06-177366Actual
15000169243.002023-12-163776Actual
2308295546.002024-08-153576Actual
744311817.002023-05-185266Actual
7521126762.002023-05-182976Actual
2208938663.002024-07-151376Actual
401130.002023-02-158246Budget
28340339.002025-01-157636Actual
20924181.002024-06-177316Actual
5145123.002023-03-189046Actual
961593.002023-07-167846Actual
2960617805.002025-02-142076Actual
1697998.002024-02-158366Actual
229996.002024-08-159646Actual
389823.002023-02-157126Actual
502050.002023-03-186826Budget
1992381.002024-05-177626Actual
855658.002023-06-188556Actual
11856401.002023-09-158046Actual
8366527.002023-06-188716Actual
303323947.002023-01-163476Actual
108015000.002023-08-165366Budget
954228300.002023-07-166036Budget
4976218.002023-03-187316Actual
36294165.002025-08-167436Actual
13085100.002023-10-167466Budget
2619023796.002024-11-144676Actual
35175225.002025-07-168146Actual
249706.002024-10-158226Actual
168030.002022-12-168526Budget
22962492.002024-08-158036Actual
2399862.002024-09-148546Actual
31864223368.002025-04-162976Actual
33987256.002025-06-176636Actual
2299252.002024-08-158446Actual
3741422.002025-09-157126Actual
25004389.002024-10-159036Actual
12922117.002023-10-166836Actual
1080463648.002023-08-165666Actual
15819303.002024-01-166226Actual
96911621.002023-07-166166Actual
22017302.002024-07-158746Actual
18036157848.002024-03-172976Actual
7339100.002023-05-188536Budget
3060925768.002025-03-176036Actual
2101379.002024-06-178346Actual
2712926.002024-12-156916Actual
6170234.002023-04-178726Actual
13026156.002023-10-167656Actual
30119000.002023-01-169966Actual
33957356.002025-06-176226Actual
3520444.002025-07-168456Actual
5114100.002023-03-186746Budget
2727997.002024-12-158366Actual
28393260.002025-01-157756Actual
509198.002023-03-188436Actual
2831277.002025-01-157626Actual
34005479.002025-06-179036Actual
18000377.002024-03-177266Actual
1698088.002024-02-158466Actual
32817153.002025-05-177816Actual
2194935.002024-07-156826Actual
748630.002023-05-188266Budget
6181502.002022-11-156146Actual
750815333.002023-05-18776Actual
850770.002023-06-188446Budget
9523200.002023-07-168126Budget
3057036.002025-03-178216Actual
8601380.002023-06-187766Budget
24040253.002024-09-146666Actual
7360100.002023-05-186746Budget
29492240.002025-02-147336Actual
22995120.002024-08-158946Actual
35241338.002025-07-169066Actual
7460234.002023-05-186566Actual
20029108.002024-05-176766Actual
53074.002022-11-156726Actual
9554100.002023-07-166836Budget
4965355.002023-03-186516Actual
3852220.002023-02-157316Budget
24942223.002024-10-158116Actual
9482100.002023-07-168516Budget
2004369.002024-05-178466Actual
8435100.002023-06-186736Budget
9480123.002023-07-168416Actual
20046159.002024-05-178966Actual
2900-168.002023-01-169146Actual
2716647.002024-12-158326Actual
3626562.002025-08-167326Actual
181258.002022-12-167856Actual
5083565.002023-03-188036Actual
10780300.002023-08-168056Actual
9663198.002023-07-168056Actual
23927384.002024-09-146226Actual
30656151.002025-03-178946Actual
285715600.002023-01-166046Actual
3910287.002023-02-158026Actual
8618150.002023-06-188966Actual
11873228.002023-09-159246Actual
2843911.002025-01-159666Actual
1717200.002022-12-167836Budget
2207225.002024-07-158266Actual
50078112.002023-03-186026Actual
3874527.002023-02-158716Actual
1798172.002024-03-178956Actual
1791652.002024-03-177136Actual
26086242.002024-11-147746Actual
72082100.002023-05-186116Budget
279183.002023-01-168126Actual
1079394.002023-08-168956Actual
38695532.002025-10-169766Actual
22997-148.002024-08-159146Actual
16974320.002024-02-157766Actual
7259200.002023-05-186526Budget
645243.002022-11-158146Actual
609860.002023-04-177116Budget
1695854557.002024-02-155666Actual
1830117.002022-12-169256Actual
239502.002024-09-149626Actual
2600017.002024-11-146916Actual
21045-145.002024-06-179156Actual
29518151.002025-02-147346Actual
15980161437.002024-01-163776Actual
6340200.002023-04-176666Budget
7369179.002023-05-187446Actual
2098633.002024-06-178236Actual
13095280.002023-10-168166Budget
11704179.002023-09-157416Actual
28343711.002025-01-158036Actual
38682132.002025-10-167866Actual
1603260.002022-12-166616Actual
53316.002022-11-156926Actual
4114480.002023-02-158066Budget
13933206.002023-11-159256Actual
1652100.002022-12-166626Budget
2768112.002023-01-166526Actual
2600124.002024-11-147116Actual
24993213.002024-10-157636Actual
374611352.002025-09-156146Actual
2603148.002024-11-147626Actual
5002-191.002023-03-189116Actual
35233470.002025-07-168066Actual
2603090.002024-11-147426Actual
35121126.002025-07-168126Actual
2752410.002023-01-168716Actual
11800313.002023-09-157336Actual
289581.002023-01-168546Actual
1178232890.002023-09-156036Actual
16826315.002024-02-156616Actual
28278436.002025-01-156616Actual
4971123.002023-03-186816Actual
26057168.002024-11-147336Actual
1994836.002024-05-177136Actual
38679164.002025-10-167466Actual
11946100.002023-09-156866Budget
3059717.002025-03-178226Actual
2882100.002023-01-167846Budget
5194177.002023-03-189256Actual
863265464.002023-06-181376Actual
3174340.002025-04-167136Actual
34090-245.002025-06-179166Actual
75004948.002023-05-189466Actual
3283042451.002025-05-171226Actual
6356380.002023-04-177766Budget
9565480.002023-07-167736Budget
2967395.002023-01-166566Actual
2753480.002023-01-168716Budget
1802812485.002024-03-171876Actual
1693550.002024-02-156856Actual
7465100.002023-05-186866Budget
2297415973.002024-08-156046Actual
30565248.002025-03-177616Actual
2609345.002024-11-148546Actual
31684407.002025-04-166616Actual
7362137.002023-05-186846Actual
31700485.002025-04-168716Actual
2838550.002023-01-168036Budget
1790827427.002024-03-176036Actual
11961100.002023-09-157866Budget
1188574.002023-09-156656Actual
659220.002022-11-159246Actual
1635480.002022-12-168716Budget
622719474.002023-04-176046Actual
10735319.002023-08-168146Actual
727879.002023-05-187826Actual
220974378.002024-07-152376Actual
31844462.002025-04-169266Actual
192194386.002022-12-163976Actual
260366.002024-11-148226Actual
1893184.002024-04-168536Actual
2007830067.002024-05-174076Actual
1694739.002024-02-158456Actual
1759200.002022-12-167446Budget
10614975.002023-08-166226Actual
854490.002023-06-187856Actual
2960555087.002025-02-141976Actual
3181690882.002025-04-165666Actual
25071126.002024-10-156766Actual
7293200.002023-05-188726Budget
5078275.002023-03-187636Actual
22018150.002024-07-158946Actual
28304102.002025-01-156526Actual
623796.002023-04-176746Actual
7280280.002023-05-188026Budget
36316123.002025-08-166846Actual
12006128563.002023-09-153576Actual
5250149.002023-03-188966Actual
295922672.002023-01-166066Actual
22952390.002024-08-156636Actual
2393439.002024-09-147326Actual
2302718695.002024-08-155366Actual
31869203048.002025-04-163576Actual
30595262.002025-03-178026Actual
32854-89.002025-05-179126Actual
16973724.002024-02-157666Actual
29539132.002025-02-146656Actual
27223382.002024-12-158746Actual
37537104.002025-09-158466Actual
169041992.002024-02-156146Actual
22100182136.002024-07-152976Actual
130535700.002023-10-165366Budget
29577228.002025-02-147366Actual
1686822.002024-02-158526Actual
106632300.002023-08-166236Budget
28072.002023-01-169626Actual
33975139.002025-06-178726Actual
39351815.002023-02-156136Actual
9584270.002023-07-169036Actual
6090291.002023-04-176516Actual
10638100.002023-08-168126Budget
2617627430.002024-11-142876Actual
7342550.002023-05-188736Budget
134823310.502023-11-148576Actual
15886186.002024-01-168146Actual
2822176.002023-01-166836Actual
1057534.002023-08-166916Actual
35107690.002025-07-166126Actual
2200539.002024-07-157146Actual
41338.002023-02-159666Actual
7276200.002023-05-187726Budget
1693615.002024-02-156956Actual
18934336.002024-04-169036Actual
3859256.002025-10-167136Actual
24009144.002024-09-146656Actual
256622133.302024-11-138576Actual
15954326.002024-01-169266Actual
39811500.002023-02-156146Budget
1992810.002024-05-178226Actual
21054162.002024-06-176566Actual
10686632.002023-08-168036Actual
1691920.002024-02-158246Actual
9533176.002023-07-168726Actual
2972200.002023-01-166766Budget
8445312.002023-06-187636Actual
22958202.002024-08-157436Actual
13023100.002023-10-167456Budget
3737925290.002025-09-156016Actual
17919260.002024-03-177636Actual
1606135.002022-12-166716Actual
509494.002023-03-188536Actual
1580629.002024-01-168216Actual
12996410.002023-10-168746Actual
8526218.002023-06-186656Actual
731627.002023-05-186936Actual
32851139.002025-05-178726Actual
27182220.002024-12-156736Actual
6136673.002023-04-176226Actual
1591316.002024-01-168256Actual
2834550.002023-01-167736Budget
1087517771.002023-08-162476Actual
26042121.002024-11-149026Actual
11858280.002023-09-158146Budget
2602532.002024-11-146726Actual
1997419.002024-05-177146Actual
1170180.002023-09-157116Budget
305819776.002025-03-176026Actual
1890011.002024-04-168226Actual
27172-122.002024-12-159126Actual
1690212.002024-02-159636Actual
5189200.002023-03-188756Budget
375204876.002025-09-156366Actual
148379142.002023-12-166026Actual
490105.002022-11-157416Actual
13867144.002023-11-157436Actual
23956213.002024-09-146536Actual
10664480.002023-08-166536Budget
16889499.002024-02-157736Actual
3071275.002025-03-178466Actual
362853296.002025-08-166136Actual
2399677.002024-09-148346Actual
36334396.002025-08-169246Actual
5097148.002023-03-188936Actual
6359100.002023-04-177866Budget
20049326.002024-05-179266Actual
11755138.002023-09-157626Actual
7370250.002023-05-187646Actual
5159100.002023-03-186656Budget
1673135.002022-12-168126Actual
27218291.002024-12-158146Actual
7098772.002022-11-155266Actual
95941400.002023-07-166246Budget
7244527.002023-05-188716Actual
6304200.002023-04-178156Budget
22943-54.002024-08-159126Actual
352191588.002025-07-166266Actual
3176115461.002025-04-166046Actual
20987115.002024-06-178336Actual
2785200.002023-01-167726Budget
13965-218.002023-11-159166Actual
23920356.002024-09-149016Actual
32970429.002025-05-179766Actual
10687380.002023-08-168136Budget
38594153.002025-10-167436Actual
28416343.002025-01-156566Actual
306621539.002025-03-176156Actual
31757489.002025-04-169036Actual
22953192.002024-08-156736Actual
7277255.002023-05-187726Actual
219732806.002024-07-156236Actual
6293111.002023-04-177456Actual
11953220.002023-09-157366Budget
2734200.002023-01-167616Budget
62321000.002023-04-176246Budget
8369318.002023-06-189016Actual
1383530.002023-11-156826Actual
36251526.002025-08-169016Actual
25028227.002024-10-158746Actual
3847135.002023-02-156816Actual
8338140.002023-06-186716Actual
2296685.002024-08-158436Actual
2397293.002024-09-148536Actual
21102131339.002024-06-173776Actual
865021951.002023-06-183876Actual
20975146.002024-06-176736Actual
4021210.002023-02-159046Actual
609168.002022-11-158936Actual
611531.002023-04-178216Actual
13929227.002023-11-158756Actual
198861782.002024-05-176116Actual
4995103.002023-03-188416Actual
2209412609.002024-07-152076Actual
528222659.002023-03-183876Actual
27252-134.002024-12-159156Actual
13869363.002023-11-157736Actual
28335185.002025-01-156836Actual
12846109.002023-10-168316Actual
32862345.002025-05-176536Actual
1176410.002023-09-158226Budget
3068910.002025-03-175466Actual
504440.002023-03-188526Actual
8527100.002023-06-186656Budget
3176932.002025-04-167146Actual
1888116.002022-12-168966Actual
1608100.002022-12-166816Budget
3168027273.002025-04-166016Actual
301934211.002023-01-161476Actual
85771621.002023-06-186266Actual
1192516300.002023-09-155366Budget
2510511486.002024-10-152076Actual
50238.002022-11-158216Actual
10726200.002023-08-167646Budget
39294.002023-02-159626Actual
6268153.002023-04-178946Actual
52679604.002023-03-181876Actual
3886964.002023-02-156126Actual
3396310.002025-06-177126Actual
8405200.002023-06-188126Budget
13013165.002023-10-166656Actual
24955568.002024-10-156126Actual
500471.002023-03-189416Actual
22078278.002024-07-159066Actual
17877479.002024-03-179216Actual
306931819.002025-03-176166Actual
622592.002023-04-179436Actual
841671.002023-06-188926Actual
863630604.002023-06-181976Actual
230021287.002024-08-156256Actual
25997153.002024-11-146616Actual
514-218.002022-11-159116Actual
2728177.002024-12-158566Actual
34044132.002025-06-177356Actual
12946100.002023-10-168436Budget
292040.002023-01-167156Budget
32870295.002025-05-177636Actual
11906200.002023-09-158156Budget
219691033750.002024-07-151036Actual
37437517.002025-09-156536Actual
1904427798.002024-04-163476Actual
25088189.002024-10-158966Actual
27135127.002024-12-157816Actual
9552100.002023-07-166736Budget
302230604.002023-01-161976Actual
2390540.002024-09-146916Actual
3949220.002023-02-157336Budget
18348800.002022-12-165266Budget
5036139.002023-03-188126Actual
26053122.002024-11-146736Actual
131411481842.002023-10-164376Actual
1078560.002023-08-168356Budget
2406447500.002024-09-149966Actual
28294520.002025-01-158716Actual
22020-184.002024-07-159146Actual
374621014.002025-09-156246Actual
2395978.002024-09-146836Actual
35088162.002025-07-167316Actual
23963130.002024-09-147436Actual
2952870.002025-02-148546Actual
219419.002024-07-159616Actual
3182625.002025-04-166966Actual
10747241.002023-08-169046Actual
2507443.002024-10-157166Actual
24026133.002024-09-148956Actual
11824270.002023-09-159036Actual
26159816.002024-11-149766Actual
2405319.002024-09-148266Actual
6252100.002023-04-177846Budget
54450.002022-11-157826Budget
9717380.002023-07-167766Budget
9583176.002023-07-168936Actual
1899420344.002024-04-166066Actual
1488396.002023-12-168436Actual
16890129.002024-02-157836Actual
10836100.002023-08-167866Budget
293620.002023-01-168256Budget
22908248.002024-08-158116Actual
177483.002022-12-168446Actual
22009318.002024-07-157746Actual
38683536.002025-10-168066Actual
166965.002022-12-167826Actual
5203212400.002023-03-185666Budget
189971516.002024-04-166366Actual
27311268365.002024-12-153576Actual
2504744.002024-10-157856Actual
21075-246.002024-06-179166Actual
16873112.002024-02-159226Actual
167844.002022-12-168426Actual
7419176.002023-05-187756Actual
74531210.002023-05-186166Actual
10613850.002023-08-166226Budget
1191060.002023-09-158356Budget
12869100.002023-10-166626Budget
3520351.002025-07-168356Actual
1312290552.002023-10-161576Actual
3291924.002025-05-177156Actual
27286427.002024-12-159266Actual
12821312.002023-10-166616Actual
6296124.002023-04-177656Actual
2875198.002023-01-167346Actual
3029121422.002023-01-162976Actual
2730433870.002024-12-152476Actual
1076440.002023-08-166856Budget
179609042.002024-03-176056Actual
28142176.002023-01-166236Actual
386371387.002025-10-166156Actual
26189-49545.002024-11-144576Actual
7245480.002023-05-188716Budget
35224116.002025-07-166866Actual
2720341.002023-01-166516Actual
2603721.002024-11-148326Actual
3511169.002025-07-166726Actual
259951017.002024-11-146216Actual
17865432.002024-03-177716Actual
16901427.002024-02-159236Actual
3865369.002023-02-158116Actual
5179179.002023-03-188156Actual
36258498.002025-08-166226Actual
1862550.002022-12-167266Budget
20981249.002024-06-177636Actual
13817295.002023-11-158116Actual
3065120.002025-03-178246Actual
970468.002023-07-166866Actual
9520280.002023-07-168026Budget
8600438.002023-06-187766Actual
3859480.002023-02-157716Budget
38597163.002025-10-167836Actual
37438471.002025-09-156636Actual
375118.002025-09-159656Actual
1693467.002024-02-156756Actual
317363524.002025-04-166136Actual
128181905.002023-10-166216Actual
4023280.002023-02-159246Actual
209972472.002024-06-176146Actual
2298038.002024-08-156846Actual
1686067.002024-02-157626Actual
6151100.002023-04-177426Budget
30084544.002023-01-169466Actual
6197254.002023-04-177336Actual
2743304.002023-01-168116Actual
1489115371.002023-12-166046Actual
14887343.002023-12-169036Actual
6260100.002023-04-178346Budget
2305276.002024-08-158566Actual
339851483.002025-06-176236Actual
24029273.002024-09-149256Actual
29071040.002023-01-166156Actual
30665108.002025-03-176656Actual
21101135222.002024-06-173576Actual
2954321.002025-02-147156Actual
17994231.002024-03-176566Actual
613096991.002023-04-171226Actual
501361.002022-11-158116Actual
23948-44.002024-09-149126Actual
1499319810.002023-12-162876Actual
741145.002022-11-157466Actual
13025100.002023-10-167656Budget
7377380.002023-05-188046Budget
21985533.002024-07-158036Actual
129592319.002023-10-166146Actual
972425.002023-07-168266Actual
2724840.002024-12-158556Actual
9472632.002023-07-168016Actual
159628396.002024-01-16876Actual
26147288.002024-11-148066Actual
524590.002023-03-188466Budget
3298017287.002025-05-171876Actual
14973-199.002023-12-169166Actual
28339202.002025-01-157436Actual
75178239.002023-05-182276Actual
36339163.002025-08-166556Actual
1396947500.002023-11-159966Actual
8449200.002023-06-187836Budget
188591078.002024-04-166216Actual
6150109.002023-04-177426Actual
404113.002023-02-157156Actual
10844115.002023-08-168366Actual
191117074.002022-12-162476Actual
2096496.002024-06-179026Actual
1067376.002023-08-167136Actual
283312849.002025-01-156236Actual
10571200.002023-08-166716Budget
2716513.002024-12-158226Actual
11984451651.002023-09-1510166Actual
37443312.002025-09-157336Actual
3856424.002025-10-167126Actual
364232331011.002025-08-164376Actual
28395320.002025-01-158056Actual
261321870.002024-11-146166Actual
8441245.002023-06-187336Actual
62301752.002023-04-176146Actual
1086875387.002023-08-161576Actual
284556123.002025-01-152376Actual
38691401.002025-10-169066Actual
479198.002022-11-156616Actual
5031200.002023-03-187726Budget
31764204.002025-04-166546Actual
3632790.002025-08-168346Actual
62924.002022-11-156946Actual
1695610386.002024-02-155366Actual
6298222.002023-04-177756Actual
25096272310.002024-10-15476Actual
5228104.002023-03-187466Actual
158422.002024-01-169626Actual
293517.002023-01-168256Actual
50057.002023-03-189616Actual
4136167185.002023-02-1510166Actual
55440.002022-11-158426Actual
21073200.002024-06-178966Actual
1196730.002023-09-158266Budget
2608767.002024-11-147846Actual
13841116.002023-11-157726Actual
179854.002024-03-179656Actual
51051685.002023-03-186146Actual
1313528555.002023-10-163476Actual
6134850.002023-04-176126Budget
5024110.002023-03-187326Budget
2726954.002024-12-157166Actual
34045146.002025-06-177456Actual
1896866.002024-04-166656Actual
1700519216.002024-02-152876Actual
3746830.002025-09-157146Actual
3283745.002025-05-176826Actual
78894236.002022-11-153176Actual
3180550.002025-04-168456Actual
1079742.002023-08-169456Actual
281024180.002023-01-166036Actual
2784127.002023-01-167726Actual
8496100.002023-06-187846Actual
68871.002022-11-157856Actual
5280126538.002023-03-183576Actual
23010154.002024-08-157456Actual
35188720.002025-07-166256Actual
11985496800.002023-09-1510166Budget
28293109.002025-01-158516Actual
15810378.002024-01-168716Actual
3862392.002025-10-167846Actual
8457100.002023-06-188336Budget
16898208.002024-02-158936Actual
1690316175.002024-02-156046Actual
23055305.002024-08-159066Actual
4022-168.002023-02-159146Actual
2604083.002024-11-148726Actual
17859116.002024-03-176816Actual
405272.002023-02-157856Actual
9481100.002023-07-168416Budget
28466166200.002025-01-153976Actual
15932165.002024-01-166566Actual
2801200.002023-01-168726Budget
21977125.002024-07-156836Actual
22898110.002024-08-156716Actual
7415127.002023-05-187456Actual
1302040.002023-10-167156Budget
40724.002023-02-159656Actual
2721930.002024-12-158246Actual
11741100.002023-09-156626Budget
30176911.002023-01-16876Actual
17870113.002024-03-178316Actual
631562.002023-04-178956Actual
33947106.002025-06-178516Actual
1613196.002022-12-167316Actual
32900265.002025-05-178146Actual
24089111416.002024-09-143976Actual
1994683.002024-05-176836Actual
2096362.002024-06-178926Actual
2294076.002024-08-158726Actual
5084550.002023-03-188036Budget
35138452.002025-07-166636Actual
210533221.002024-06-176366Actual
16971137.002024-02-157366Actual
394870.002023-02-157136Budget
189649443.002024-04-166056Actual
1583776.002024-01-168726Actual
4055200.002023-02-158156Budget
1905218820.002024-04-1610076Actual
303470667.002023-01-163576Actual
36296589.002025-08-167736Actual
2838816.002025-01-156956Actual
190219.002024-04-169666Actual
3177722.002025-04-168246Actual
682100.002022-11-157456Budget
32921141.002025-05-177456Actual
2998100.002023-01-168466Budget
118341561.002023-09-156246Actual
182888.002022-12-169056Actual
1064541.002023-08-168426Actual
3945100.002023-02-156836Budget
15892128.002024-01-168946Actual
2510052764.002024-10-151376Actual
30613225.002025-03-176636Actual
31750405.002025-04-168136Actual
754107.002022-11-158366Actual
3747892.002025-09-158446Actual
33946116.002025-06-178416Actual
2003235.002024-05-177166Actual
12012434288.002023-09-154676Actual
2004278.002024-05-178366Actual
664850.002022-11-156156Budget
853181.002023-06-186856Actual
28390112.002025-01-157356Actual
1895555.002024-04-168346Actual
14878123.002023-12-167836Actual
705-87.002022-11-159156Actual
18926468.002024-04-168036Actual
3404095.002025-06-176756Actual
61329600.002023-04-176026Budget
18031131958.002024-03-172176Actual
16988550.002024-02-159766Actual
16949189.002024-02-158756Actual
36377129.002025-08-167266Actual
27239129.002024-12-157456Actual
3525655087.002025-07-161976Actual
275188.002023-01-168516Actual
1197374.002023-09-158566Actual
21001101.002024-06-176746Actual
73043300.002023-05-186136Budget
8624356.002023-06-189766Actual
35187960.002025-07-166156Actual
38602138.002025-10-168436Actual
1631100.002022-12-168416Budget
10862244102.002023-08-16476Actual
752825020.002023-05-183876Actual
9618200.002023-07-168146Budget
276058075.002023-01-161226Actual
1188840.002023-09-156856Budget
2210929199.002024-07-154076Actual
558176.002022-11-158726Actual
32895166.002025-05-177446Actual
26177237774.002024-11-142976Actual
13999-22858.002023-11-154676Actual
12834260.002023-10-167616Actual
33951-360.002025-06-179116Actual
219982177.002024-07-156146Actual
36283832857.002025-08-161136Actual
3877253.002023-02-159016Actual
3174228.002025-04-166936Actual
2952688.002025-02-148346Actual
37405106580.002025-09-151226Actual
129601900.002023-10-166146Budget
13856996355.002023-11-151136Actual
34079362.002025-06-177766Actual
3284284.002025-05-177626Actual
960440.002023-07-167146Budget
3853770.002025-10-167116Actual
38713230568.002025-10-162976Actual
38650336.002025-10-168056Actual
41081118.002023-02-157666Actual
10794144.002023-08-169056Actual
2933200.002023-01-168156Budget
13972456166.002023-11-15676Actual
30618188.002025-03-177336Actual
26145244.002024-11-147766Actual
284068.002025-01-159656Actual
36330382.002025-08-168746Actual
23056-244.002024-08-159166Actual
189952505.002024-04-166166Actual
3523881.002025-07-168566Actual
11819110.002023-09-158536Actual
284468666.002025-01-15876Actual
35230930.002025-07-167666Actual
7123759.002022-11-155366Actual
386618.002025-10-169656Actual
35099451.002025-07-168716Actual
28444433301.002025-01-15676Actual
36408191118.002025-08-162176Actual
18014246.002024-03-179066Actual
20069157848.002024-05-172976Actual
1865220.002022-12-167366Budget
3640010311.002025-08-16776Actual
1798892985.002024-03-175666Actual
28292118.002025-01-158416Actual
9721480.002023-07-168066Budget
23981979.002024-09-146246Actual
108025544.002023-08-165366Actual
950368.002023-07-166726Actual
18877340.002024-04-168716Actual
272051163.002024-12-156246Actual
625933.002023-04-178246Actual
393323400.002023-02-156036Budget
3176694.002025-04-166746Actual
1598618820.002024-01-1610076Actual
18979115.002024-04-168156Actual
10714200.002023-08-166646Budget
35146566.002025-07-167736Actual
1288655.002023-10-167826Actual
148359.002023-12-169616Actual
29613151018.002025-02-143176Actual
9569550.002023-07-168036Budget
1496870.002023-12-168466Actual
40871500.002023-02-156266Actual
295692118.002025-02-146366Actual
31842346.002025-04-169066Actual
639096899.002023-04-171576Actual
32810116.002025-05-176816Actual
2307111361.002024-08-152076Actual
35229165.002025-07-167466Actual
48522.002022-11-156916Actual
95921600.002023-07-166146Budget
63958156.002023-04-172276Actual
29585102.002025-02-148366Actual
14831189.002023-12-168916Actual
73978580.002023-05-186056Actual
36364128.002025-08-165466Actual
11929132500.002023-09-155666Budget
1998369.002024-05-178346Actual
54090.002022-11-157626Budget
1200016000.002023-09-152876Actual
1615100.002022-12-167416Budget
14861148.002023-12-169226Actual
7359182.002023-05-186746Actual
9500200.002023-07-166526Budget
3396450.002025-06-177326Actual
26013270.002024-11-148716Actual
25093326.002024-10-159766Actual
20929381.002024-06-178016Actual
27271210.002024-12-157366Actual
639497697.002023-04-172176Actual
11752157.002023-09-157426Actual
2192439.002024-07-157116Actual
32878104.002025-05-178536Actual
29512223.002025-02-146546Actual
35264163303.002025-07-163176Actual
4731800.002022-11-156116Budget
3640332572.002025-08-161476Actual
954326780.002023-07-166036Actual
11760200.002023-09-158026Budget

Generated 2025-12-15 13:31:13.933 UTC