[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6656   

2032 items

NOTE: Only 1000 elements of total 2032 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743749.002023-05-208956Actual
2910200.002023-01-186556Budget
974939992.002023-07-181476Actual
16888277.002024-02-177636Actual
14834388.002023-12-189216Actual
1791652.002024-03-197136Actual
27291370972.002024-12-17476Actual
95921600.002023-07-186146Budget
16836499.002024-02-178016Actual
12939384.002023-10-188136Actual
30697270.002025-03-196666Actual
743039.002023-05-208356Actual
11694280.002023-09-176616Budget
3856174.002025-10-186726Actual
392486.002023-02-178926Actual
967236.002023-07-188456Actual
1080370000.002023-08-185666Budget
13965-218.002023-11-179166Actual
7424188.002023-05-208056Actual
26182168421.002024-11-163576Actual
256622133.302024-11-158576Actual
2208347500.002024-07-179966Actual
27180491.002024-12-176536Actual
3286635.002025-05-196936Actual
3400817.002025-06-199636Actual
385312493.002025-10-186216Actual
768135.002022-11-179766Actual
303821349.002023-01-184076Actual
2194794.002024-07-176626Actual
11824270.002023-09-179036Actual
2602532.002024-11-166726Actual
22037188.002024-07-178056Actual
2864335.002023-01-186546Actual
32818636.002025-05-198016Actual
8414200.002023-06-208726Budget
39788.002023-02-179636Actual
22976820.002024-08-176246Actual
3183629.002025-04-188266Actual
2504218.002024-10-177156Actual
4035100.002023-02-176656Budget
15900214.002024-01-186556Actual
7323293.002023-05-207636Actual
1690212.002024-02-179636Actual
1595747500.002024-01-189966Actual
27215366.002024-12-177746Actual
2616047500.002024-11-169966Actual
30739143177.002025-03-193176Actual
11726162.002023-09-178916Actual
29555243.002025-02-168756Actual
29617136289.002025-02-163576Actual
229204822.002024-08-176026Actual
30239507.002023-01-182076Actual
11754100.002023-09-177626Budget
282539.002023-01-187136Actual
2831066.002025-01-177326Actual
950480.002023-07-186726Budget
79322950.002022-11-173776Actual
12947100.002023-10-188536Budget
35188720.002025-07-186256Actual
393323400.002023-02-176036Budget
7494380.002023-05-208766Budget
1687732249.002024-02-176036Actual
1692164.002024-02-178446Actual
32817153.002025-05-197816Actual
1399030015.002023-11-173476Actual
2202932.002024-07-176856Actual
3747981.002025-09-178546Actual
2605641.002024-11-167136Actual
2106996.002024-06-198366Actual
615769.002023-04-197826Actual
2944200.002023-01-188756Budget
1903918820.002024-04-182876Actual
78894236.002022-11-173176Actual
748886.002023-05-208366Actual
12932280.002023-10-187636Budget
7366237.002023-05-207346Actual
2510052764.002024-10-171376Actual
2512028910.002024-10-174076Actual
1667200.002022-12-187726Budget
1684853087.002024-02-171226Actual
3742531.002025-09-178526Actual
36421177986.002025-08-183976Actual
8437100.002023-06-206836Budget
28431111.002025-01-178366Actual
37480347.002025-09-178746Actual
30563208.002025-03-197316Actual
28291135.002025-01-178316Actual
3072762944.002025-03-191376Actual
20918306.002024-06-196516Actual
128629149.002023-10-186026Actual
2836173.002023-01-187836Actual
3858527.002023-02-177716Actual
1077785.002023-08-187856Actual
158981893.002024-01-186156Actual
1062150.002023-08-186826Budget
3510579964.002025-07-181226Actual
190011645.002022-12-18776Actual
15945221.002024-01-188166Actual
21060215.002024-06-197266Actual
28285309.002025-01-177616Actual
28621400.002023-01-186246Budget
3741592.002025-09-177326Actual
2397811.002024-09-169636Actual
27198343.002024-12-178936Actual
2003081.002024-05-196866Actual
35245385.002025-07-189766Actual
386371387.002025-10-186156Actual
3281253.002025-05-197116Actual
2303010386.002024-08-175766Actual
22008176.002024-07-177646Actual
527687395.002023-03-203176Actual
585300.002022-11-177336Budget
23023-173.002024-08-179156Actual
7390116.002023-05-208946Actual
950940.002023-07-187126Budget
139101392.002023-11-176156Actual
28435253.002025-01-178966Actual
21025141.002024-06-196556Actual
10791234.002023-08-188756Actual
21078435.002024-06-199766Actual
11718123.002023-09-178316Actual
179361039.002024-03-196246Actual
10657385512.002023-08-181136Actual
130861600.002023-10-187666Budget
3071911.002025-03-199666Actual
1197178.002023-09-178466Actual
106099300.002023-08-186026Budget
2956453774.002025-02-165666Actual
30593193.002025-03-197726Actual
1281423800.002023-10-186016Budget
12868115.002023-10-186526Actual
230331510.002024-08-176266Actual
1694646.002024-02-178356Actual
3064223.002025-03-196946Actual
29516637.002023-01-185266Actual
10568338.002023-08-186516Actual
1736417.002022-12-189236Actual
13139108869.002023-10-183976Actual
11805620.002023-09-177736Actual
1851273.002022-12-186566Actual
18461335.002022-12-186166Actual
13011182.002023-10-186556Actual
29437182.002025-02-167316Actual
10772100.002023-08-187456Budget
36239174.002025-08-187416Actual
631562.002023-04-198956Actual
3522534.002025-07-186966Actual
27252-134.002024-12-179156Actual
34029347.002025-06-198746Actual
6639700.002022-11-176056Budget
32828660.002025-05-199216Actual
3176820.002025-04-186946Actual
38651208.002025-10-188156Actual
37482360.002025-09-179046Actual
2196031.002024-07-178326Actual
1990385.002024-05-198416Actual
97385112.002023-07-189466Actual
31789967.002025-04-186256Actual
38624356.002025-10-188046Actual
32874376.002025-05-198136Actual
6210380.002023-04-198136Budget
734791.002023-05-209436Actual
307268392.002025-03-19876Actual
12820380.002023-10-186516Budget
16975106.002024-02-177866Actual
2002140975.002024-05-195666Actual
2724840.002024-12-178556Actual
1699636988.002024-02-171476Actual
14994180402.002023-12-182976Actual
28351571.002025-01-179036Actual
27241204.002024-12-177756Actual
3866442.002025-10-185466Actual
11812401.002023-09-178136Actual
1313825020.002023-10-183876Actual
280358.002023-01-189026Actual
30627103.002025-03-198436Actual
9479140.002023-07-188316Actual
14824412.002023-12-188016Actual
1067252.002023-08-186936Actual
2960814830.002025-02-162276Actual
1585330.002024-01-187136Actual
1887321.002024-04-188216Actual
1898237.002024-04-188456Actual
8604501.002023-06-208066Actual
31711109.002025-04-186626Actual
84751404.002023-06-206246Actual
10699186.002023-08-188936Actual
1295820600.002023-10-186046Budget
13095280.002023-10-188166Budget
328603326.002025-05-196136Actual
1590296.002024-01-186756Actual
967140.002023-07-188456Budget
11792234.002023-09-176736Actual
1699939785.002024-02-171976Actual
7336138.002023-05-208336Actual
29487325.002025-02-166636Actual
4998480.002023-03-208716Budget
26022546.002024-11-166226Actual
1992936.002024-05-198326Actual
14825256.002023-12-188116Actual
6349591.002023-04-197266Actual
1795100.002022-12-186656Budget
13903302.002023-11-178746Actual
37547316575.002025-09-1710166Actual
35174364.002025-07-188046Actual
26096313.002024-11-169046Actual
970623.002023-07-187166Actual
749487.002022-11-178066Actual
1699775549.002024-02-171576Actual
3745916.002025-09-179636Actual
35129-122.002025-07-189126Actual
67468.002022-11-176856Actual
36330382.002025-08-188746Actual
840716.002023-06-208226Actual
764-174.002022-11-179166Actual
1304150.002023-10-188556Budget
1993371.002024-05-198926Actual
21945640.002024-07-176226Actual
9639950.002023-07-186156Budget
182250.002022-12-188456Budget
2619023796.002024-11-164676Actual
1590373.002024-01-186856Actual
20975146.002024-06-196736Actual
29513203.002025-02-166646Actual
27133237.002024-12-177616Actual
14851169.002023-12-188026Actual
13070246.002023-10-186566Actual
307483996551.002025-03-194376Actual
7505168821.002023-05-2010166Actual
11775144.002023-09-179026Actual
6089280.002023-04-196516Budget
30119000.002023-01-189966Actual
32869147.002025-05-197436Actual
31776228.002025-04-188146Actual
27183167.002024-12-176836Actual
30614121.002025-03-196736Actual
30258156.002023-01-182276Actual
1056223800.002023-08-186016Budget
1580629.002024-01-188216Actual
2611613.002024-11-168256Actual
27143218.002024-12-178916Actual
394747.002023-02-177136Actual
9629293.002023-07-188746Actual
1391722.002023-11-177156Actual
8417109.002023-06-209026Actual
2393778.002024-09-167726Actual
684135.002022-11-177656Actual
191984772.002022-12-183776Actual
12832143.002023-10-187416Actual
24949224.002024-10-179016Actual
5016100.002023-03-206626Budget
11977180.002023-09-179066Actual
168743.002024-02-179626Actual
12846109.002023-10-188316Actual
28151700.002023-01-186236Budget
36381347.002025-08-187766Actual
19914700.002024-05-196226Actual
3640517287.002025-08-181876Actual
2005247500.002024-05-199966Actual
1796643.002024-03-196856Actual
55346.002022-11-178326Actual
2602370.002024-11-166526Actual
1886276.002024-04-186716Actual
3519584.002025-07-187356Actual
36294165.002025-08-187436Actual
389823.002023-02-177126Actual
219419.002024-07-179616Actual
60851572.002023-04-196116Actual
4137217300.002023-02-1710166Budget
1685862.002024-02-177326Actual
1065928500.002023-08-186036Budget
18005106.002024-03-197866Actual
12974220.002023-10-187346Budget
63039.002022-11-177146Actual
30682125.002025-03-198956Actual
249706.002024-10-178226Actual
11793200.002023-09-176736Budget
4976218.002023-03-207316Actual
511480.002022-11-178716Budget
9502138.002023-07-186626Actual
20981249.002024-06-197636Actual
3756133870.002025-09-172476Actual
5216177.002023-03-206666Actual
20927361.002024-06-197716Actual
2728177.002024-12-178566Actual
18004363.002024-03-197766Actual
6270-188.002023-04-199146Actual
2840423.002023-01-188136Actual
32897364.002025-05-197746Actual
391650.002023-02-178326Budget
1887560.002024-04-188416Actual
159628396.002024-01-18876Actual
1872107.002022-12-187866Actual
4032100.002023-02-176556Budget
17879102841.002024-03-191226Actual
3168745.002025-04-186916Actual
131411481842.002023-10-184376Actual
751079141.002023-05-201376Actual
14830340.002023-12-188716Actual
10840280.002023-08-188166Budget
30559145.002025-03-196716Actual
30596162.002025-03-198126Actual
8494380.002023-06-207746Budget
859136.002023-06-207166Actual
18371219.002022-12-185466Actual
6222276.002023-04-199036Actual
27292416055.002024-12-17676Actual
12881118.002023-10-187426Actual
5260844715.002023-03-20476Actual
512983.002023-03-207846Actual
261258.002024-11-169656Actual
250351360.002024-10-176156Actual
2843200.002023-01-188336Budget
2197130391.002024-07-176036Actual
8601380.002023-06-207766Budget
8536120.002023-06-207356Budget
19011260.002024-04-188166Actual
75311212750.002023-05-204376Actual
28392145.002025-01-177656Actual
158721786.002024-01-186146Actual
27142451.002024-12-178716Actual
721943.002023-05-206916Actual
739220.002022-11-177366Budget
1383288.002023-11-176526Actual
32813225.002025-05-197316Actual
505625272.002023-03-206036Actual
1086412172.002023-08-18776Actual
28358328.002025-01-176546Actual
2502566.002024-10-178346Actual
1606135.002022-12-186716Actual
11727249.002023-09-179016Actual
1705200.002022-12-186836Budget
415724667.002023-02-173476Actual
1186680.002023-09-178546Budget
1810200.002022-12-187756Budget
2712926.002024-12-176916Actual
1186474.002023-09-178446Actual
740659.002023-05-206756Actual
3292850.002025-05-198356Actual
20049326.002024-05-199266Actual
704109.002022-11-179056Actual
1500131298.002023-12-183876Actual
509106.002022-11-178516Actual
351315.002025-07-189626Actual
17961835.002024-03-196156Actual
13082171.002023-10-187366Actual
3853251.002023-02-177316Actual
16973724.002024-02-177666Actual
19017194.002024-04-188966Actual
975815391.002023-07-182876Actual
27131182.002024-12-177316Actual
32909448.002025-05-199246Actual
139971615814.302023-11-174376Actual
23927384.002024-09-166226Actual
7392-142.002023-05-209146Actual
12985480.002023-10-188046Budget
478218.002022-11-176516Actual
2192326.002024-07-176916Actual
13898205.002023-11-178146Actual
8540169.002023-06-207656Actual
3294043823.002025-05-195666Actual
9697280.002023-07-186566Budget
10725104.002023-08-187446Actual
2396021.002024-09-166936Actual
37563254592.002025-09-172976Actual
97558321.002023-07-182276Actual
2955256.002025-02-168356Actual
3856968.002025-10-187826Actual
2001392.002024-05-198956Actual
3641133870.002025-08-182476Actual
36299412.002025-08-188136Actual
54450.002022-11-177826Budget
303323947.002023-01-183476Actual
10732480.002023-08-188046Budget
37539451.002025-09-178766Actual
228942275.002024-08-176116Actual
22076340.002024-07-178766Actual
1780125.002022-12-188946Actual
3864317.002025-10-186956Actual
37389138.002025-09-177416Actual
24993213.002024-10-177636Actual
23907234.002024-09-167316Actual
2816380.002023-01-186536Budget
15958209808.002024-01-1810166Actual
1728100.002022-12-188436Budget
2306730752.002024-08-171476Actual
3870517287.002025-10-181876Actual
27161187.002024-12-177726Actual
3861827.002025-10-187146Actual
7281283.002023-05-208026Actual
4066200.002023-02-178756Budget
15940127.002024-01-187466Actual
6271313.002023-04-199246Actual
37548395269.002025-09-17476Actual
18908158.002024-04-189226Actual
317341323613.002025-04-181136Actual
9607220.002023-07-187346Budget
21946104.002024-07-176526Actual
10683200.002023-08-187836Budget
3396123.002025-06-196826Actual
30708418.002025-03-198066Actual
1992381.002024-05-197626Actual
1194736.002023-09-176966Actual
853181.002023-06-206856Actual
4120137.002023-02-178366Actual
284251138.002025-01-177666Actual
4023280.002023-02-179246Actual
5083565.002023-03-208036Actual
21034218.002024-06-197756Actual
40825900.002023-02-175766Budget
1904427798.002024-04-183476Actual
15810378.002024-01-188716Actual
30557315.002025-03-196516Actual
13013165.002023-10-186656Actual
2833620.002023-01-187736Actual
865192139.002023-06-203976Actual
8355670.002023-06-208016Actual
3756730180.002025-09-173476Actual
974613405.002023-07-18776Actual
12823156.002023-10-186716Actual
168793309.002024-02-176236Actual
10714200.002023-08-186646Budget
865021951.002023-06-203876Actual
1710190.002022-12-187336Actual
1790630.002022-12-186256Actual
6407100579.002023-04-193976Actual
2611190.002024-11-167656Actual
8344213.002023-06-207316Actual
128181905.002023-10-186216Actual
33967126.002025-06-197726Actual
741381.002023-05-207356Actual
1750182.002022-12-186746Actual
27768.002023-01-187126Actual
2952870.002025-02-168546Actual
179670.002022-12-186756Budget
28443325510.002025-01-17476Actual
7663350.002022-11-179466Actual
13878162.002023-11-178936Actual
31822254.002025-04-186566Actual
964474.002023-07-186656Actual
35155290.002025-07-188936Actual
38632259.002025-10-189046Actual
14971162.002023-12-188966Actual
29613151018.002025-02-163176Actual
8347200.002023-06-207416Budget
3853644.002025-10-186916Actual
11960117.002023-09-177866Actual
2778100.002023-01-187326Budget
11820100.002023-09-178536Budget
2878200.002023-01-187646Budget
6303152.002023-04-198156Actual
3854144.002023-02-177416Actual
36398230341.002025-08-18476Actual
2880382.002023-01-187746Actual
340608.002025-06-199656Actual
16825347.002024-02-176516Actual
38603123.002025-10-188536Actual
3509784.002025-07-188416Actual
26042121.002024-11-169026Actual
28464195099.002025-01-173776Actual
30624353.002025-03-198136Actual
528222659.002023-03-203876Actual
37446599.002025-09-177736Actual
1491713689.002023-12-186056Actual
6261114.002023-04-198346Actual
1898012.002024-04-188256Actual
74531210.002023-05-206166Actual
2974135.002023-01-186866Actual
11807200.002023-09-177836Budget
302065657.002023-01-181576Actual
18682135.002022-12-187666Actual
6201400.002022-11-176246Budget
6254380.002023-04-198046Budget
289390.002023-01-188446Budget
2108548779.002024-06-191376Actual
23046105.002024-08-177866Actual
374315.002025-09-179626Actual
1481834.002023-12-187116Actual
1397795794.002023-11-171576Actual
62321000.002023-04-196246Budget
1189363.002023-09-177356Actual
736540.002023-05-207146Budget
20921102.002024-06-196816Actual
166166.002022-12-187326Actual
3521575570.002025-07-185666Actual
5234100.002023-03-207866Budget
1590533.002024-01-187156Actual
1071596.002023-08-186746Actual
10632193.002023-08-187726Actual
9700280.002023-07-186666Budget
2204489.002024-07-178956Actual
736341.002023-05-206946Actual
1695090.002024-02-178956Actual
966710.002023-07-188256Budget
26123-222.002024-11-169156Actual
15000169243.002023-12-183776Actual
3292462.002025-05-197856Actual
11848138.002023-09-177446Actual
1866200.002022-12-187466Budget
11789520.002023-09-176536Actual
36315165.002025-08-186746Actual
28360146.002025-01-176746Actual
12944100.002023-10-188336Budget
8380750.002023-06-206226Budget
2095541.002024-06-197826Actual
13929227.002023-11-178756Actual
2946848.002025-02-167826Actual
12929100.002023-10-187436Budget
1999910.002024-05-196956Actual
10589480.002023-08-188016Budget
21977125.002024-07-176836Actual
31783275.002025-04-189046Actual
1312144827.002023-10-181476Actual
25002416.002024-10-178736Actual
976121571.002023-07-183276Actual
576426.002022-11-176636Actual
2196463.002024-07-178926Actual
7459280.002023-05-206566Budget
209981798.002024-06-196246Actual
37507157.002025-09-178956Actual
23912505.002024-09-168016Actual
20002138.002024-05-197456Actual
517680.002023-03-207856Budget
5225380.002023-03-207266Budget
2394576.002024-09-168726Actual
385569563.002025-10-186026Actual
8453406.002023-06-208136Actual
1078320.002023-08-188256Actual
183128.002022-12-189456Actual
38605349.002025-10-188936Actual
3073628852.002025-03-192476Actual
5062287.002023-03-206536Actual
15827111.002024-01-187426Actual
28434382.002025-01-178766Actual
3627211.002025-08-188226Actual
63226700.002023-04-195266Budget
945945.002023-07-186916Actual
80114629.002022-11-1710076Actual
17918179.002024-03-197436Actual
2723721.002024-12-177156Actual
79620015.002022-11-174076Actual
692162.002022-11-178156Actual
2721133.002024-12-177146Actual
2603560.002024-11-168126Actual
12954328.002023-10-189236Actual
27127125.002024-12-176716Actual
22060148.002024-07-176766Actual
50238.002022-11-178216Actual
1778410.002022-12-188746Actual
95443214.002023-07-186136Actual
22995120.002024-08-178946Actual
2837290.002025-01-178346Actual
3626232.002025-08-186826Actual
638880489.002023-04-191376Actual
1809177.002022-12-187756Actual
11905127.002023-09-178156Actual
2097846.002024-06-197136Actual
3299742432.002025-05-194076Actual
12934550.002023-10-187736Budget
1194853.002023-09-177166Actual
32832690.002025-05-196126Actual
7379275.002023-05-208146Actual
3184747500.002025-04-189966Actual
503810.002023-03-208226Budget
10586140.002023-08-187816Actual
22905337.002024-08-177716Actual
36320184.002025-08-187446Actual
10749322.002023-08-189246Actual
1895415.002024-04-188246Actual
2298216.002024-08-177146Actual
13815116.002023-11-177816Actual
29582483.002025-02-168066Actual
284143.002023-01-188236Actual
37510323.002025-09-179256Actual
24991162.002024-10-177336Actual
404011.002023-02-176956Actual
14958650.002023-12-187266Actual
1191139.002023-09-178456Actual
8524241.002023-06-206556Actual
169323000.002022-12-186036Budget
12999228.002023-10-189046Actual
501939.002023-03-206826Actual
19951219.002024-05-197636Actual
167414.002022-12-188226Actual
22916-220.002024-08-179116Actual
249614.002024-10-176926Actual
26071-469.002024-11-169136Actual
734810.002023-05-209636Actual
616940.002023-04-198526Budget
18036157848.002024-03-192976Actual
416022895.002023-02-173876Actual
19909403.002024-05-199216Actual
1182920600.002023-09-176046Budget
1893094.002024-04-188436Actual
1189788.002023-09-177656Actual
9676176.002023-07-188756Actual
78516551.002022-11-172476Actual
3511315.002025-07-186926Actual
1201023350.002023-09-174076Actual
351331062911.002025-07-181136Actual
3171412.002025-04-186926Actual
1305553802.002023-10-185466Actual
210846569.002024-06-19876Actual
1287339.002023-10-186826Actual
177590.002022-12-188446Budget
31764204.002025-04-186546Actual
2000168.002024-05-197356Actual
5079480.002023-03-207736Budget
38560147.002025-10-186626Actual
2409027176.002024-09-164076Actual
2603721.002024-11-168326Actual
20935340.002024-06-198716Actual
9744286998.002023-07-18476Actual
2494096.002024-10-177816Actual
180463469146.002024-03-194376Actual
1671200.002022-12-188026Budget
351859.002025-07-189646Actual
29656900.002023-01-186366Budget
384938.002023-02-176916Actual
21928344.002024-07-177716Actual
3059953.002025-03-198426Actual
35232120.002025-07-187866Actual
2608069.002024-11-166846Actual
386682433.002025-10-186166Actual
25117102582.002024-10-173776Actual
74466752.002023-05-205366Actual
1482881.002023-12-188416Actual
1803423102.002024-03-192476Actual
271419800.002023-01-186016Budget
35158594.002025-07-189236Actual
35229165.002025-07-187466Actual
6223-221.002023-04-199136Actual
8362138.002023-06-208416Actual
1991687.002024-05-196626Actual
38687103.002025-10-188466Actual
189101434725.002024-04-181036Actual
11760200.002023-09-178026Budget
38695532.002025-10-189766Actual
10571200.002023-08-186716Budget
1690891.002024-02-176746Actual
963449.002023-07-189446Actual
3406520066.002025-06-196066Actual
725314.002022-11-176566Actual
1621136.002022-12-187816Actual
12996410.002023-10-188746Actual
597380.002022-11-178136Budget
33988137.002025-06-196736Actual
2308630934.002024-08-174076Actual
12840513.002023-10-188016Actual
1587117406.002024-01-186046Actual
2408327176.002024-09-163276Actual
10740105.002023-08-188446Actual
1388967.002023-11-176846Actual
35175225.002025-07-188146Actual
17921136.002024-03-197836Actual
30573100.002025-03-198516Actual
15920-139.002024-01-189156Actual
3170514.002025-04-189616Actual
6191169.002023-04-196736Actual
27206229.002024-12-176546Actual
1075211800.002023-08-186056Budget
1488131.002023-12-188236Actual
22908248.002024-08-178116Actual
21096189072.002024-06-192976Actual
21995528.002024-07-179236Actual
392040.002023-02-178526Budget
14941238.002023-12-189256Actual
165531.002022-12-186826Actual
28352-457.002025-01-179136Actual
726913.002023-05-207126Actual
516181.002023-03-206756Actual
2980243.002023-01-187366Actual
1990476.002024-05-198516Actual
7343176.002023-05-208936Actual
2496015.002024-10-176826Actual
4979160.002023-03-207416Actual
2404328.002024-09-166966Actual
1886380.002022-12-188766Budget
16925228.002024-02-179046Actual
1787291.002024-03-198516Actual
625830.002023-04-198246Budget
1594778.002024-01-188366Actual
729839.002023-05-209426Actual
37489191.002025-09-176556Actual
2726100.002023-01-186816Budget
28288613.002025-01-178016Actual
260471191867.002024-11-161136Actual
12919380.002023-10-186636Budget
2827424706.002025-01-176016Actual
30658-186.002025-03-199146Actual
2729817287.002024-12-171876Actual
1885721022.002024-04-186016Actual
385301994.002025-10-186116Actual
950368.002023-07-186726Actual
3059081.002025-03-197326Actual
2947686.002025-02-168926Actual
388310712.002023-02-176026Actual
2006064989.002024-05-191576Actual
20037308.002024-05-197766Actual
701234.002022-11-178756Actual
6246100.002023-04-197446Budget
1489811.002023-12-186946Actual
8351480.002023-06-207716Budget
23010154.002024-08-177456Actual
28292118.002025-01-178416Actual
30676168.002025-03-198156Actual
28416343.002025-01-176566Actual
13932-123.002023-11-179156Actual
2497476.002024-10-178726Actual
6137133.002023-04-196526Actual
3744152.002025-09-176936Actual
31828171.002025-04-187266Actual
107551300.002023-08-186156Budget
7283176.002023-05-208126Actual
2496729.002024-10-177826Actual
9566550.002023-07-187736Actual
1759200.002022-12-187446Budget
38579-166.002025-10-189126Actual
2006510817.002024-05-192276Actual
4046100.002023-02-177456Budget
514843.002023-03-209446Actual
621280.002022-11-176546Budget
35236101.002025-07-188366Actual
15880103.002024-01-187346Actual
4018351.002023-02-178746Actual
24001240.002024-09-169046Actual
25097348283.002024-10-17676Actual
974147500.002023-07-189966Actual
32879554.002025-05-198736Actual
24047188.002024-09-167466Actual
2294490.002024-08-179226Actual
5063280.002023-03-206536Budget
2616729144.002024-11-161476Actual
3625994.002025-08-186526Actual
848720.002023-06-207146Actual
9735170.002023-07-189066Actual
4096100.002023-02-176766Budget
294851852.002025-02-166236Actual
1735-250.002022-12-189136Actual
27597.002023-01-189616Actual
3865467.002025-10-188456Actual
40744000.002023-02-175266Budget
35144194.002025-07-187436Actual
6103100.002023-04-197416Budget
75004948.002023-05-209466Actual
2205235424.002024-07-175666Actual
5011650.002023-03-206226Budget
12951160.002023-10-188936Actual
755100.002022-11-178366Budget
385831393582.002025-10-181136Actual
26161205288.002024-11-1610166Actual
587167.002022-11-177436Actual
2506522856.002024-10-176066Actual
2616917287.002024-11-161876Actual
2201090.002024-07-177846Actual
608419656.002023-04-196016Actual
181820.002022-12-188256Budget
294811308707.002025-02-161036Actual
7404100.002023-05-206656Budget
25119100679.002024-10-173976Actual
618123400.002023-04-196036Budget
1493550.002023-12-188456Actual
9548332.002023-07-186536Actual
2841098035.002025-01-175666Actual
2730840030.002024-12-173276Actual
2290024.002024-08-176916Actual
6200131.002023-04-197436Actual
18860151.002024-04-186516Actual
2953512769.002025-02-166056Actual
95461607.002023-07-186236Actual
24938186.002024-10-177616Actual
2204043.002024-07-178356Actual
19986265.002024-05-198746Actual
19020399.002024-04-189266Actual
5036139.002023-03-208126Actual
7221400.002022-11-176266Budget
38625221.002025-10-188146Actual
4731800.002022-11-176116Budget
33956855.002025-06-196126Actual
13918102.002023-11-177356Actual
1720550.002022-12-188036Budget
593200.002022-11-177836Budget
148624.002023-12-189626Actual
749180.002023-05-208466Budget
546209.002022-11-178026Actual
32973197586.002025-05-19476Actual
2729311729.002024-12-17776Actual
339292818.002025-06-196116Actual
7246177.002023-05-208916Actual
3521613085.002025-07-185766Actual
118321900.002023-09-176146Budget
34013256.002025-06-196646Actual
5193-106.002023-03-209156Actual
220228.002024-07-179646Actual
967340.002023-07-188556Budget
17001120836.002024-02-172176Actual
190345976.002022-12-181476Actual
1292580.002023-10-187136Budget
20047244.002024-05-199066Actual
32891100.002025-05-196846Actual
240784466.002024-09-162376Actual
11942280.002023-09-176666Budget
38565102.002025-10-187326Actual
3913177.002023-02-178126Actual
5167110.002023-03-207356Budget
3519241.002025-07-186856Actual
36303116.002025-08-188536Actual
5210950.002023-03-206266Budget
527721794.002023-03-203276Actual
3074037628.002025-03-193276Actual
83321530.002023-06-206216Actual
1792200.002022-12-186556Budget
2946680.002025-02-167626Actual
190263270.002022-12-181376Actual
10676304.002023-08-187336Actual
489169.002022-11-177316Actual
239511839928.002024-09-161036Actual
26114209.002024-11-168056Actual
1895168.002024-04-187846Actual
2493423.002024-10-176916Actual
13105380.002023-10-188766Budget
27194150.002024-12-178336Actual
18481400.002022-12-186266Budget
119223.002023-09-179656Actual
229275.002024-08-176926Actual
2942821642.002025-02-166016Actual
2603497.002024-11-168026Actual
3299483332.002025-05-193776Actual
2839720.002025-01-178256Actual
2954321.002025-02-167156Actual
840071.002023-06-207826Actual
38589172.002025-10-186736Actual
3514150.002025-07-186936Actual
11975380.002023-09-178766Budget
5168111.002023-03-207356Actual
1795345.002024-03-198546Actual
12979214.002023-10-187646Actual
20080-15728.002024-05-194676Actual
47219800.002022-11-176016Budget
37522287.002025-09-176666Actual
3862867.002025-10-188446Actual
11958380.002023-09-177766Budget
31701273.002025-04-188916Actual
863014956.002023-06-20776Actual
209171920.002024-06-196216Actual
13088389.002023-10-187766Actual
160799.002022-12-186816Actual
2724155.002023-01-186716Actual
2830736.002025-01-176826Actual
1700519216.002024-02-172876Actual
191730707.002022-12-183476Actual
19906196.002024-05-198916Actual
61841622.002023-04-196236Actual
8511351.002023-06-208746Actual
10741100.002023-08-188446Budget
3511252.002025-07-186826Actual
3526226058.002025-07-182876Actual
2299017.002024-08-178246Actual
3057913.002025-03-199616Actual
1386380.002023-11-176836Actual
1583839.002024-01-188926Actual
20920136.002024-06-196716Actual
962120.002023-07-188246Budget
30575284.002025-03-198916Actual
10830120.002023-08-187466Actual
21939-181.002024-07-179116Actual
864726990.002023-06-203476Actual
2724514.002024-12-178256Actual
8399236.002023-06-207726Actual
4107138.002023-02-177466Actual
2846946667.002025-01-174676Actual
10795-115.002023-08-189156Actual
34093403.002025-06-199766Actual
84263300.002023-06-206136Budget
2303121022.002024-08-176066Actual
2960384990.002025-02-161576Actual
2733100.002023-01-187416Budget
13823226.002023-11-178916Actual
8340105.002023-06-206816Actual
190892555.002022-12-182176Actual
10585480.002023-08-187716Budget
1294140.002023-10-188236Budget
158422.002024-01-189626Actual
7338117.002023-05-208436Actual
2922108.002023-01-187356Actual
30565248.002025-03-197616Actual
19932151.002024-05-198726Actual
17980151.002024-03-198756Actual
522073.002023-03-206866Actual
2295543.002024-08-176936Actual
19007755.002024-04-187666Actual
38552-275.002025-10-189116Actual
3844280.002023-02-176616Budget
25054151.002024-10-178756Actual
3509881.002025-07-188516Actual
27270525.002024-12-177266Actual
21075-246.002024-06-199166Actual
8593731.002023-06-207266Actual
2506292.002024-10-175466Actual
30631400.002025-03-199036Actual
9540812721.002023-07-181036Actual
41631334567.002023-02-174376Actual
63204.002023-04-199656Actual
16951138.002024-02-179056Actual
7357280.002023-05-206646Budget
31722107.002025-04-188126Actual
1064640.002023-08-188526Budget
3518611689.002025-07-186056Actual
56923000.002022-11-176036Budget
5239310.002023-03-208166Actual
20051331.002024-05-199766Actual
976573407.002023-07-183776Actual
1701380.002022-12-186636Budget
27251167.002024-12-179056Actual
13008985.002023-10-186256Actual
398016000.002023-02-176046Budget
2109520206.002024-06-192876Actual
19978246.002024-05-197746Actual
3174340.002025-04-187136Actual
22917367.002024-08-179216Actual
6298222.002023-04-197756Actual
1070389.002023-08-189436Actual
28365180.002025-01-177446Actual
1803922060.002024-03-193376Actual
23043151.002024-08-177466Actual
2849585.002023-01-188736Actual
968918100.002023-07-186066Budget
1300415997.002023-10-186056Actual
291923.002023-01-187156Actual
19006137.002024-04-187466Actual
1177055.002023-09-178526Actual
375733742422.002025-09-174376Actual
7212380.002023-05-206516Budget
3061737.002025-03-197136Actual
108007392.002023-08-185266Actual
1080463648.002023-08-185666Actual
53316.002022-11-176926Actual
1804819810.002024-03-1910076Actual
405272.002023-02-177856Actual
38542136.002025-10-187816Actual
401130.002023-02-178246Budget
26084105.002024-11-167446Actual
618027040.002023-04-196036Actual
524032.002023-03-208266Actual
37558164326.002025-09-172176Actual
614513.002023-04-196926Actual
558176.002022-11-178726Actual
10775215.002023-08-187756Actual
12986307.002023-10-188146Actual
209409.002024-06-199616Actual
6096100.002023-04-196816Actual
23976-301.002024-09-169136Actual
5122100.002023-03-207446Budget
38674120.002025-10-186866Actual
3291924.002025-05-197156Actual
13109268.002023-10-189266Actual
28286556.002025-01-177716Actual
29612247386.002025-02-162976Actual
85781100.002023-06-206266Budget
1806100.002022-12-187456Budget
2961533230.002025-02-163376Actual
3407276.002025-06-196866Actual
177130.002022-12-188246Budget
2832345.002023-01-187636Actual
28370253.002025-01-178146Actual
1399528910.002023-11-174076Actual
37500326.002025-09-178056Actual
22045136.002024-07-179056Actual
2844768245.002025-01-171376Actual
283571872.002025-01-176246Actual
7502131.002023-05-209766Actual
1793414466.002024-03-196046Actual
2998100.002023-01-188466Budget
25048164.002024-10-178056Actual
11817100.002023-09-178436Budget
28418157.002025-01-176766Actual
8457100.002023-06-208336Budget
27233126.002024-12-176656Actual
966812.002023-07-188256Actual
129611391.002023-10-186246Actual
1284431.002023-10-188216Actual
14978387259.002023-12-1810166Actual
2004462.002024-05-198566Actual
52005391.002023-03-205366Actual
26153229.002024-11-168766Actual
3289230.002025-05-196946Actual
3515915.002025-07-189636Actual
28390112.002025-01-177356Actual
36380664.002025-08-187666Actual
2505229.002024-10-178456Actual
683100.002022-11-177656Budget
2405467.002024-09-168366Actual
3519312.002025-07-186956Actual
149914422.002023-12-182376Actual
27218291.002024-12-178146Actual
2952776.002025-02-168446Actual
1088341890.002023-08-183776Actual
36324422.002025-08-188046Actual
3187338028.002025-04-184076Actual
219723742.002024-07-176136Actual

Generated 2025-12-17 18:47:13.764 UTC