[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6821   

1867 items

NOTE: Only 1000 elements of total 1867 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73053307.002023-05-196136Actual
2863280.002023-01-176546Budget
11728-199.002023-09-169116Actual
3029121422.002023-01-172976Actual
1747372.002022-12-176646Actual
23004153.002024-08-166656Actual
27314169895.002024-12-163976Actual
13028200.002023-10-177756Budget
27198343.002024-12-168936Actual
19986265.002024-05-188746Actual
5203212400.002023-03-195666Budget
10681550.002023-08-177736Budget
3868894.002025-10-178566Actual
9466304.002023-07-177616Actual
38724-58833.002025-10-174676Actual
239502.002024-09-159626Actual
35147151.002025-07-177836Actual
4106100.002023-02-167466Budget
2502566.002024-10-168346Actual
3067471.002025-03-187856Actual
738770.002023-05-198546Budget
130037.002023-10-179646Actual
31789967.002025-04-176256Actual
21938226.002024-07-169016Actual
1062150.002023-08-176826Budget
3015345566.002023-01-17676Actual
53530.002022-11-167126Budget
26078187.002024-11-156646Actual
2306647089.002024-08-161376Actual
23958102.002024-09-156736Actual
24086147426.002024-09-153576Actual
1715474.002022-12-177736Actual
10684159.002023-08-177836Actual
28283286.002025-01-167316Actual
2618442062.002024-11-153876Actual
631140.002023-04-188556Actual
85809742.002023-06-196366Actual
19963-277.002024-05-189136Actual
35263256992.002025-07-172976Actual
329856123.002025-05-182376Actual
2497541.002024-10-168926Actual
30618188.002025-03-187336Actual
29518151.002025-02-157346Actual
7309267.002023-05-196536Actual
590310.002022-11-167636Actual
502994.002023-03-197626Actual
4966280.002023-03-196516Budget
13073100.002023-10-176766Budget
15912160.002024-01-178156Actual
3067949.002025-03-188456Actual
6116107.002023-04-188316Actual
518840.002023-03-198556Budget
642393.002022-11-168046Actual
386635594.002025-10-175366Actual
18878140.002024-04-178916Actual
40256.002023-02-169646Actual
20974288.002024-06-186636Actual
36232421.002025-08-176516Actual
2209212485.002024-07-161876Actual
118341561.002023-09-166246Actual
2840423.002023-01-178136Actual
1782-154.002022-12-179146Actual
28369408.002025-01-168046Actual
1882100.002022-12-178466Budget
352116.002025-07-179656Actual
7241100.002023-05-198416Budget
15938264.002024-01-177266Actual
1612220.002022-12-177316Budget
32923210.002025-05-187756Actual
28315158.002025-01-168026Actual
18948167.002024-04-177446Actual
20028214.002024-05-186666Actual
1751137.002022-12-176846Actual
4989316.002023-03-198116Actual
10585480.002023-08-177716Budget
12006128563.002023-09-163576Actual
510468.002022-11-168716Actual
24930230.002024-10-166516Actual
1177055.002023-09-168526Actual
1289940.002023-10-178526Budget
17932532.002024-03-189236Actual
2293141.002024-08-167626Actual
731627.002023-05-196936Actual
16965172.002024-02-166666Actual
2408018622.002024-09-152876Actual
9515100.002023-07-177626Budget
34090-245.002025-06-189166Actual
960275.002023-07-176846Actual
477280.002022-11-166516Budget
7261205.002023-05-196626Actual
1758179.002022-12-177446Actual
15885299.002024-01-178046Actual
7484246.002023-05-198166Actual
12927300.002023-10-177336Budget
746950.002023-05-197166Budget
10603240.002023-08-179016Actual
3409447500.002025-06-189966Actual
3069217728.002025-03-186066Actual
170179970.002024-02-164676Actual
12963232.002023-10-176546Actual
36334396.002025-08-179246Actual
2722285.002024-12-168546Actual
18016328.002024-03-189266Actual
351331062911.002025-07-171136Actual
3742211.002025-09-168226Actual
12975165.002023-10-177346Actual
1905133346.002024-04-174676Actual
6158254.002023-04-188026Actual
1798722465.002024-03-185366Actual
28392145.002025-01-167656Actual
2730214681.002024-12-162276Actual
6282125.002023-04-186656Actual
2510710603.002024-10-162276Actual
947740.002023-07-178216Actual
857418018.002023-06-196066Actual
2600384.002024-11-157416Actual
72072190.002023-05-196116Actual
22025668.002024-07-166256Actual
5036139.002023-03-198126Actual
2908728.002023-01-176256Actual
27196120.002024-12-168536Actual
24948146.002024-10-168916Actual
21046242.002024-06-189256Actual
220241224.002024-07-166156Actual
655380.002022-11-168746Budget
31770139.002025-04-177346Actual
1059990.002023-08-178516Budget
13841116.002023-11-167726Actual
502050.002023-03-196826Budget
3952100.002023-02-167436Budget
2880382.002023-01-177746Actual
37392139.002025-09-167816Actual
3408578.002025-06-188466Actual
13117448277.002023-10-17676Actual
15883246.002024-01-177746Actual
1078320.002023-08-178256Actual
8569113703.002023-06-195666Actual
5064261.002023-03-196636Actual
306941455.002025-03-186266Actual
22988270.002024-08-168046Actual
2102214165.002024-06-186056Actual
2099512.002024-06-189636Actual
249792.002024-10-169626Actual
614450.002023-04-186826Budget
37418186.002025-09-167726Actual
159628396.002024-01-17876Actual
10676304.002023-08-177336Actual
734810.002023-05-199636Actual
3865560.002025-10-178556Actual
27216116.002024-12-167846Actual
385059.002023-02-167116Actual
31834458.002025-04-178066Actual
3755655087.002025-09-161976Actual
285715600.002023-01-176046Actual
15980161437.002024-01-173776Actual
5136100.002023-03-198346Budget
191984772.002022-12-173776Actual
2507297.002024-10-166866Actual
32883569.002025-05-189236Actual
19943240.002024-05-186536Actual
138543.002023-11-169626Actual
134823310.502023-11-158576Actual
32973197586.002025-05-18476Actual
6126-173.002023-04-189116Actual
2947430.002025-02-158526Actual
18872221.002024-04-178116Actual
1619380.002022-12-177716Budget
34075174.002025-06-187266Actual
297642.002023-01-177166Actual
9701100.002023-07-176766Budget
4006446.002023-02-168046Actual
844065.002023-06-197136Actual
8453406.002023-06-198136Actual
1693467.002024-02-166756Actual
1484347.002023-12-176826Actual
3174228.002025-04-176936Actual
11763186.002023-09-168126Actual
14869357.002023-12-176636Actual
37446599.002025-09-167736Actual
2203653.002024-07-167856Actual
5178.002022-11-169616Actual
9579111.002023-07-178536Actual
411830.002023-02-168266Budget
22994227.002024-08-168746Actual
5712497.002022-11-166136Actual
3755914830.002025-09-162276Actual
2614029.002024-11-157166Actual
1076357.002023-08-176756Actual
34070200.002025-06-186666Actual
2722195.002024-12-168446Actual
2600017.002024-11-156916Actual
16974320.002024-02-167766Actual
3938280.002023-02-166536Budget
158441083237.002024-01-171136Actual
31840382.002025-04-178766Actual
1071920.002023-08-176946Actual
630610.002023-04-188256Budget
6233200.002023-04-186546Actual
7260226.002023-05-196526Actual
3753895.002025-09-168566Actual
6363280.002023-04-188166Budget
10729380.002023-08-177746Budget
3842380.002023-02-166516Actual
574380.002022-11-166536Budget
282539.002023-01-177136Actual
29495538.002025-02-157736Actual
19977137.002024-05-187646Actual
19103402.002022-12-172376Actual
2896351.002023-01-178746Actual
1485436.002023-12-178326Actual
5702300.002022-11-166136Budget
294938.002023-01-179456Actual
13816476.002023-11-168016Actual
220494533.002024-07-165266Actual
4994100.002023-03-198416Budget
56193.002022-11-169026Actual
1631100.002022-12-178416Budget
2397293.002024-09-158536Actual
240628.002024-09-159666Actual
35099451.002025-07-178716Actual
640100.002022-11-167846Budget
96965233.002023-07-176366Actual
3526722649.002025-07-173476Actual
73541765.002023-05-196246Actual
2999116.002023-01-178466Actual
3403513035.002025-06-186056Actual
8537100.002023-06-197456Budget
525418996.002023-03-199466Actual
13001305.002023-10-179246Actual
1200298681.002023-09-163176Actual
22033123.002024-07-167456Actual
1306120600.002023-10-176066Budget
293859.002023-01-178356Actual
26060357.002024-11-157736Actual
4115601.002023-02-168066Actual
1175885.002023-09-167826Actual
34012281.002025-06-186546Actual
37448582.002025-09-168036Actual
74423.002023-05-199656Actual
2934167.002023-01-178156Actual
21102131339.002024-06-183776Actual
3525329029.002025-07-171476Actual
192451056.002022-12-174676Actual
528391764.002023-03-193976Actual
31801291.002025-04-178056Actual
30619123.002025-03-187436Actual
6171500.002022-11-166146Budget
13872251.002023-11-168136Actual
22086280167.002024-07-16676Actual
614894.002023-04-187326Actual
73521942.002023-05-196146Actual
1901575.002024-04-178566Actual
2407511486.002024-09-152076Actual
291923.002023-01-177156Actual
85991500.002023-06-197666Budget
3186826915.002025-04-173476Actual
375204876.002025-09-166366Actual
35181176.002025-07-178946Actual
726840.002023-05-197126Budget
30659309.002025-03-189246Actual
1993371.002024-05-188926Actual
21097122053.002024-06-183176Actual
5051142.002023-03-199226Actual
2092344.002024-06-187116Actual
294291777.002025-02-156116Actual
71347208.002022-11-165666Actual
488220.002022-11-167316Budget
22930132.002024-08-167426Actual
12822280.002023-10-176616Budget
588100.002022-11-167436Budget
2005852450.002024-05-181376Actual
10748-193.002023-08-179146Actual
627271.002023-04-189446Actual
13807139.002023-11-166716Actual
38658261.002025-10-179056Actual
1397939785.002023-11-161976Actual
2399290.002024-09-157846Actual
5049107.002023-03-199026Actual
4013101.002023-02-168346Actual
742896.002022-11-167666Actual
3290477.002025-05-188546Actual
391950.002023-02-168426Budget
36398230341.002025-08-17476Actual
7399950.002023-05-196156Budget
12936164.002023-10-177836Actual
38552-275.002025-10-179116Actual
728950.002023-05-198426Budget
2308385046.002024-08-163776Actual
184092016.002022-12-175666Actual
1691020.002024-02-166946Actual
240048.002024-09-159646Actual
5085380.002023-03-198136Budget
2307111361.002024-08-162076Actual
3955435.002023-02-167736Actual
1798172.002024-03-188956Actual
3749428.002025-09-167156Actual
3862777.002025-10-178346Actual
9521225.002023-07-178026Actual
1997250.002024-05-186846Actual
1383288.002023-11-166526Actual
4107138.002023-02-167466Actual
1725200.002022-12-178336Budget
9660200.002023-07-177756Budget
18037107970.002024-03-183176Actual
13945186.002023-11-166666Actual
965888.002023-07-177656Actual
2846742832.002025-01-164076Actual
13892131.002023-11-167346Actual
17864240.002024-03-187616Actual
1684188.002024-02-168516Actual
117843000.002023-09-166136Budget
2844768245.002025-01-161376Actual
283272322615.002025-01-161036Actual
306621539.002025-03-186156Actual
3069112534.002025-03-185766Actual
857318100.002023-06-196066Budget
416192513.002023-02-163976Actual
1493643.002023-12-178556Actual
339626.002025-06-186926Actual
229996.002024-08-169646Actual
957440.002023-07-178236Actual
1796820.002024-03-187156Actual
19046112777.002024-04-173776Actual
1693550.002024-02-166856Actual
8593731.002023-06-197266Actual
74761500.002023-05-197666Budget
9614100.002023-07-177846Budget
29531297.002025-02-159046Actual
3752646.002025-09-167166Actual
70736.002022-11-169456Actual
10668234.002023-08-176736Actual
8378850.002023-06-196126Budget
18906118.002024-04-179026Actual
682100.002022-11-167456Budget
1298830.002023-10-178246Budget
38660348.002025-10-179256Actual
11955160.002023-09-167466Actual
8452655.002023-06-198036Actual
3182589.002025-04-176866Actual
5180200.002023-03-198156Budget
52311800.002023-03-197666Budget
1484522.002023-12-177126Actual
4053265.002023-02-168056Actual
32988216162.002025-05-182976Actual
284068.002025-01-169656Actual
190287286.002024-04-17876Actual
5258512100.002023-03-1910166Budget
25032285.002024-10-169246Actual
2731342062.002024-12-163876Actual
3756541631.002025-09-163276Actual
2402264.002024-09-158356Actual
26077206.002024-11-156546Actual
27223382.002024-12-168746Actual
405810.002023-02-168256Budget
22009318.002024-07-167746Actual
13095280.002023-10-178166Budget
2605641.002024-11-157136Actual
30620263.002025-03-187636Actual
3171412.002025-04-176926Actual
30558287.002025-03-186616Actual
11756200.002023-09-167726Budget
3071025.002025-03-188266Actual
3960550.002023-02-168036Budget
37521315.002025-09-166566Actual
10573100.002023-08-176816Budget
8468368.002023-06-199236Actual
30707109.002025-03-187866Actual
30263402.002023-01-172376Actual
2838114168.002025-01-166056Actual
3930538024.002023-02-161036Actual
19894137.002024-05-187316Actual
3014189356.002023-01-17476Actual
14960144.002023-12-177466Actual
3296037.002025-05-188266Actual
12901176.002023-10-178726Actual
31703-336.002025-04-179116Actual
27265311.002024-12-166666Actual
6218100.002023-04-188536Budget
159301261.002024-01-176266Actual
339851483.002025-06-186236Actual
9455199.002023-07-176716Actual
1900329.002024-04-177166Actual
15849168.002024-01-176636Actual
14838844.002023-12-176126Actual
478218.002022-11-166516Actual
210476.002024-06-189656Actual
9468480.002023-07-177716Budget
31748160.002025-04-177836Actual
3405118.002025-06-188256Actual
219419.002024-07-169616Actual
4127468.002023-02-168766Actual
967884.002023-07-179056Actual
1580888.002024-01-178416Actual
1309630.002023-10-178266Budget
6278574.002023-04-186256Actual
385160.002023-02-167116Budget
27274433.002024-12-167766Actual
12883100.002023-10-177626Budget
20029108.002024-05-186766Actual
3517392.002025-07-177846Actual
19024180483.002024-04-1710166Actual
1313324240.002023-10-173276Actual
21043118.002024-06-188956Actual
10731100.002023-08-177846Budget
3747981.002025-09-168546Actual
1797346.002024-03-187856Actual
625100.002022-11-166746Budget
7505168821.002023-05-1910166Actual
24937151.002024-10-167416Actual
3519962.002025-07-177856Actual
1168623800.002023-09-166016Budget
2969280.002023-01-176666Budget
1700210710.002024-02-162276Actual
3641722572.002025-08-173476Actual
1312430604.002023-10-171976Actual
21019-198.002024-06-189146Actual
1186770.002023-09-168546Actual
950660.002023-07-176826Budget
2301767.002024-08-168356Actual
2721023.002024-12-166946Actual
11961100.002023-09-167866Budget
30658-186.002025-03-189146Actual
37400251.002025-09-168916Actual
725252334.002023-05-191226Actual
1287512.002023-10-176926Actual
305821003.002025-03-186126Actual
3623642.002025-08-176916Actual
1493550.002023-12-178456Actual
260752020.002024-11-156146Actual
329382709.002025-05-185366Actual
23908200.002024-09-157416Actual
3058599.002025-03-186626Actual
158991577.002024-01-176256Actual
764-174.002022-11-169166Actual
79018648.002022-11-163376Actual
3508621.002025-07-176916Actual
33948520.002025-06-188716Actual
5131310.002023-03-198046Actual
363691099.002025-08-176266Actual
4043110.002023-02-167356Budget
14820147.002023-12-177416Actual
1591069.002024-01-177856Actual
6127288.002023-04-189216Actual
13084120.002023-10-177466Actual
12983128.002023-10-177846Actual
2100322.002024-06-186946Actual
2396021.002024-09-156936Actual
8351480.002023-06-197716Budget
1186025.002023-09-168246Actual
1084330.002023-08-178266Budget
2844842463.002025-01-161476Actual
1384237.002023-11-167826Actual
35240220.002025-07-178966Actual
105661924.002023-08-176216Actual
6410311853.002023-04-184676Actual
1078560.002023-08-178356Budget
972873.002023-07-178466Actual
1076260.002023-08-176756Budget
5003319.002023-03-199216Actual
189971516.002024-04-176366Actual
8396131.002023-06-197626Actual
3174199.002025-04-176836Actual
2394636.002024-09-158926Actual
1583188.002024-01-178026Actual
2876170.002023-01-177446Actual
6293111.002023-04-187456Actual
14989116370.002023-12-172176Actual
22976820.002024-08-166246Actual
387018128.002025-10-17876Actual
131239604.002023-10-171876Actual
36238263.002025-08-177316Actual
619565.002023-04-187136Actual
1991147133.002024-05-181226Actual
3402783.002025-06-188446Actual
95911700.002023-07-176146Actual
4055200.002023-02-168156Budget
1312068586.002023-10-171376Actual
11772200.002023-09-168726Budget
10852155.002023-08-178966Actual
2729566776.002024-12-161376Actual
3741171.002025-09-166726Actual
5011650.002023-03-196226Budget
8436124.002023-06-196836Actual
3512536.002025-07-178526Actual
1992810.002024-05-188226Actual
129601900.002023-10-176146Budget
1499220384.002023-12-172476Actual
34038209.002025-06-186556Actual
2734200.002023-01-177616Budget
1798929953.002024-03-185766Actual
17871100.002024-03-188416Actual
11803345.002023-09-167636Actual
7234384.002023-05-198116Actual
8465179.002023-06-198936Actual
1303094.002023-10-177856Actual
2293274.002024-08-167726Actual
2294829838.002024-08-166036Actual
22045136.002024-07-169056Actual
12944100.002023-10-178336Budget
614162.002023-04-186726Actual
14814203.002023-12-176616Actual
16887208.002024-02-167436Actual
7371200.002023-05-197646Budget
1894349.002022-12-179766Actual
3625994.002025-08-176526Actual
727980.002023-05-197826Budget
19022301.002024-04-179766Actual
8489220.002023-06-197346Budget
30656151.002025-03-188946Actual
29458116.002025-02-156526Actual
524032.002023-03-198266Actual
8419145.002023-06-199226Actual
28358328.002025-01-166546Actual
26148179.002024-11-158166Actual
36323109.002025-08-177846Actual
74771051.002023-05-197666Actual
9495850.002023-07-176126Budget
1690891.002024-02-166746Actual
965110.002023-07-177156Actual
12852480.002023-10-178716Budget
10724100.002023-08-177446Budget
33952600.002025-06-189216Actual
18867114.002024-04-177416Actual
612868.002023-04-189416Actual
52005391.002023-03-195366Actual
1997168.002024-05-186746Actual
32931208.002025-05-188756Actual
35243451.002025-07-179266Actual
414630604.002023-02-161976Actual
4117280.002023-02-168166Budget
3186326058.002025-04-172876Actual
61781116030.002023-04-181036Actual
3183889.002025-04-178466Actual
3855595111.002025-10-171226Actual
35172302.002025-07-177746Actual
21011223.002024-06-188146Actual
9700280.002023-07-176666Budget
1798892985.002024-03-185666Actual
628814.002023-04-186956Actual
281123000.002023-01-176036Budget
3854144.002023-02-167416Actual
954228300.002023-07-176036Budget
3187338028.002025-04-174076Actual
5084550.002023-03-198036Budget
5253305.002023-03-199266Actual
38567118.002025-10-177626Actual
516250.002023-03-196856Budget
1190720.002023-09-168256Budget
524130.002023-03-198266Budget
10582280.002023-08-177616Budget
302065657.002023-01-171576Actual
37574-95783.002025-09-164676Actual
728418.002023-05-198226Actual
35232120.002025-07-177866Actual
107997000.002023-08-175266Budget
3517869.002025-07-178446Actual
8399236.002023-06-197726Actual
10628200.002023-08-177426Budget
37534332.002025-09-168166Actual
2719343.002024-12-168236Actual
32964451.002025-05-188766Actual
375182060.002025-09-166166Actual
189391419.002024-04-176146Actual
18908158.002024-04-179226Actual
738020.002023-05-198246Budget
7414120.002023-05-197356Budget
30647312.002025-03-187746Actual
7358372.002023-05-196646Actual
27160104.002024-12-167626Actual
69850.002022-11-168456Budget
1384628.002023-11-168326Actual
35100213.002025-07-178916Actual
415724667.002023-02-163476Actual
2006820603.002024-05-182876Actual
2729817287.002024-12-161876Actual
3401597.002025-06-186846Actual
2201090.002024-07-167846Actual
32970429.002025-05-189766Actual
16892308.002024-02-168136Actual
9737226.002023-07-179266Actual
4094298.002023-02-166666Actual
52699988.002023-03-192076Actual
1992015.002024-05-187126Actual
25010804.002024-10-166246Actual
11873228.002023-09-169246Actual
11943100.002023-09-166766Budget
1901227.002024-04-178266Actual
8348275.002023-06-197616Actual
19909403.002024-05-189216Actual
5080495.002023-03-197736Actual
34031321.002025-06-189046Actual
1809177.002022-12-177756Actual
374321969652.002025-09-161036Actual
11868380.002023-09-168746Budget
108067400.002023-08-175766Budget
9719100.002023-07-177866Budget
1199289065.002023-09-161576Actual
2606690.002024-11-158436Actual
30744169070.002025-03-183776Actual
2500197.002024-10-168536Actual
16917324.002024-02-168046Actual
4000200.002023-02-167646Budget
1193714678.002023-09-166366Actual
19975103.002024-05-187346Actual
3185353480.002025-04-171376Actual
1305795000.002023-10-175666Budget
24029273.002024-09-159256Actual
37447155.002025-09-167836Actual
19945116.002024-05-186736Actual
596550.002022-11-168036Budget
38648266.002025-10-177756Actual
18481400.002022-12-176266Budget
17983-89.002024-03-189156Actual
55240.002022-11-168326Budget
11906200.002023-09-168156Budget
2401155.002024-09-156856Actual
34003589.002025-06-188736Actual
5068100.002023-03-196836Budget
11706280.002023-09-167616Budget
7239100.002023-05-198316Budget
13000-182.002023-10-179146Actual
7346360.002023-05-199236Actual
3745397.002025-09-168536Actual
633017400.002023-04-186066Budget
1904195435.002024-04-173176Actual
53416.002022-11-167126Actual
2870100.002023-01-176846Budget
3638883.002025-08-178566Actual
2191621022.002024-07-166016Actual
1087294612.002023-08-172176Actual
18921169.002024-04-177336Actual
72561247.002023-05-196126Actual
22068370.002024-07-167766Actual
1072029.002023-08-177146Actual
2506522856.002024-10-166066Actual
846992.002023-06-199436Actual
36351198.002025-08-178156Actual
138041959.002023-11-166216Actual
1867144.002022-12-177466Actual
240372247.002024-09-156266Actual
3926-106.002023-02-169126Actual
3869413.002025-10-179666Actual
6095100.002023-04-186816Budget
385569563.002025-10-176026Actual
7474100.002023-05-197466Budget
9631156.002023-07-179046Actual
1495571.002023-12-176866Actual
339804.002025-06-189626Actual
3859137.002025-10-176936Actual
39386-105.002025-11-158576Actual
130545951.002023-10-175366Actual
847215600.002023-06-196046Budget
8581369.002023-06-196566Actual
10780300.002023-08-178056Actual
855010.002023-06-198256Budget
35096102.002025-07-178316Actual
1646815.002022-12-176126Actual
30696297.002025-03-186566Actual
31708802.002025-04-176126Actual
274897.002023-01-178416Actual
35109151.002025-07-176526Actual
10570307.002023-08-176616Actual
1385188.002023-11-169026Actual
7336138.002023-05-198336Actual
13074114.002023-10-176766Actual
29577228.002025-02-157366Actual
35189120.002025-07-176556Actual
2972200.002023-01-176766Budget
1688566.002024-02-167136Actual
2611938.002024-11-158556Actual
1398519810.002023-11-162876Actual
318616184.002025-04-172376Actual
23968321.002024-09-158136Actual
8627374699.002023-06-1910166Actual
2511327465.002024-10-163276Actual
108743367.002023-08-172376Actual
3071190.002025-03-188366Actual
6219480.002023-04-188736Budget
1297080.002023-10-176846Budget
12836468.002023-10-177716Actual
61329600.002023-04-186026Budget
1498739785.002023-12-171976Actual
1190159.002023-09-167856Actual
501361.002022-11-168116Actual
25997153.002024-11-156616Actual
2785200.002023-01-177726Budget
8364100.002023-06-198516Budget
11879788.002023-09-166156Actual
1699557252.002024-02-161376Actual
1890011.002024-04-178226Actual
2839380.002023-01-178136Budget
12954328.002023-10-179236Actual
14821186.002023-12-177616Actual
261276158.002024-11-155366Actual
10580141.002023-08-177416Actual
625830.002023-04-188246Budget
22019230.002024-07-169046Actual
31764204.002025-04-176546Actual
5228104.002023-03-197466Actual
2833620.002023-01-177736Actual
1389019.002023-11-166946Actual
37568195089.002025-09-163576Actual
35163201.002025-07-176546Actual
229204822.002024-08-166026Actual
498584.002022-11-168016Actual
272881045.002024-12-169766Actual
17881910.002024-03-186126Actual
23989113.002024-09-157446Actual
9664200.002023-07-178056Budget
3065457.002025-03-188546Actual
36333-238.002025-08-179146Actual
393220176.002023-02-166036Actual
10677100.002023-08-177436Budget
1728100.002022-12-178436Budget
8510380.002023-06-198746Budget
15867363.002024-01-179036Actual
976121571.002023-07-173276Actual
16869113.002024-02-168726Actual
731100.002022-11-166866Budget
22077181.002024-07-168966Actual
7392-142.002023-05-199146Actual
1585330.002024-01-177136Actual
19914700.002024-05-186226Actual
3071911.002025-03-189666Actual
2495920.002024-10-166726Actual
36321230.002025-08-177646Actual
743331.002023-05-198556Actual
752323573.002023-05-193276Actual
283281565426.002025-01-161136Actual
73061500.002023-05-196236Budget
38625221.002025-10-178146Actual
4054280.002023-02-168056Budget
85188700.002023-06-196056Budget
30724419631.002025-03-18676Actual
3755255001.002025-09-161376Actual
2765546.002023-01-176226Actual
139412372.002023-11-166166Actual
317324.002025-04-179626Actual
240481098.002024-09-157666Actual
40780.002023-02-165466Budget
27224240.002024-12-168946Actual
130687600.002023-10-176366Budget
79422187.002022-11-163876Actual
32935223.002025-05-189256Actual
7236900.002022-11-166366Budget
10665515.002023-08-176536Actual
2398722.002024-09-157146Actual
1877280.002022-12-178166Budget
52557.002023-03-199666Actual
119959219.002023-09-162076Actual
8515201.002023-06-199246Actual
8616410.002023-06-198766Actual
17948259.002024-03-188046Actual
200194418.002024-05-185366Actual
2109424008.002024-06-182476Actual
3871726742.002025-10-173476Actual
10638100.002023-08-178126Budget
2719280.002023-01-176516Budget
32826495.002025-05-189016Actual
119234516.002023-09-165266Actual
6113280.002023-04-188116Budget
3397111.002025-06-188226Actual
8392111.002023-06-197326Actual
23988109.002024-09-157346Actual
1690968.002024-02-166846Actual
514152.002023-03-198546Actual
180483.002022-12-177356Actual
79322950.002022-11-163776Actual
33943375.002025-06-188116Actual
35231428.002025-07-177766Actual
1692911930.002024-02-166056Actual
14959135.002023-12-177366Actual
1587011.002024-01-179636Actual
10827120.002023-08-177266Actual
22084151102.002024-07-1610166Actual
1192516300.002023-09-165366Budget
38559162.002025-10-176526Actual
3297747286.002025-05-181376Actual
648100.002022-11-168346Budget
1304262.002023-10-178556Actual
22914179.002024-08-168916Actual
412590.002023-02-168566Budget
15799158.002024-01-177316Actual
10831100.002023-08-177466Budget
1796643.002024-03-186856Actual
851298.002023-06-198946Actual
5233372.002023-03-197766Actual
328603326.002025-05-186136Actual
10854-191.002023-08-179166Actual
3006-214.002023-01-179166Actual
30605276.002025-03-189226Actual
22985113.002024-08-167646Actual
39388-1050.002025-11-159376Actual
3073628852.002025-03-182476Actual
2922108.002023-01-177356Actual
3172631.002025-04-178526Actual
728763.002023-05-198326Actual
17894140.002024-03-188026Actual
416514172.002023-02-1610076Actual
158967.002024-01-179646Actual
968856700.002023-07-175666Budget
2303010386.002024-08-165766Actual
9759132096.002023-07-172976Actual
8527100.002023-06-196656Budget
1700831512.002024-02-163276Actual
1803120.002022-12-177356Budget
2602532.002024-11-156726Actual
274530.002023-01-178216Budget
13132104874.002023-10-173176Actual
7663350.002022-11-169466Actual
350803033.002025-07-176116Actual
7532281632.002023-05-194676Actual
1200016000.002023-09-162876Actual
39351815.002023-02-166136Actual
63958156.002023-04-182276Actual
4008280.002023-02-168146Budget
511727.002023-03-196946Actual
7337100.002023-05-198436Budget
2102850.002024-06-186856Actual
61384.002022-11-169436Actual
22977104.002024-08-166546Actual
22000256.002024-07-166546Actual
2957437.002025-02-156966Actual
7459280.002023-05-196566Budget
2210231223.002024-07-163276Actual
847114040.002023-06-196046Actual
18022355787.002024-03-18676Actual
69655.002022-11-168356Actual
636423.002023-04-188266Actual
23054198.002024-08-168966Actual
638880489.002023-04-181376Actual
17863179.002024-03-187416Actual
26102746.002024-11-156256Actual
56923000.002022-11-166036Budget
3846176.002023-02-166716Actual
33932336.002025-06-186616Actual
11835257.002023-09-166546Actual
2205235424.002024-07-165666Actual
2718575.002024-12-167136Actual
496018600.002023-03-196016Budget
84263300.002023-06-196136Budget
2204489.002024-07-168956Actual
10774120.002023-08-177656Actual
744311817.002023-05-195266Actual
108137600.002023-08-176366Budget
615670.002023-04-187826Budget
3856200.002023-02-167616Budget
188829.002024-04-179616Actual
24092-36248.002024-09-154676Actual
736341.002023-05-196946Actual
11826360.002023-09-169236Actual
1802812485.002024-03-181876Actual
1789164.002024-03-187626Actual
303122461.002023-01-173276Actual
37474445.002025-09-168046Actual
3755517287.002025-09-161876Actual
527414781.002023-03-192876Actual
10691100.002023-08-178336Budget
29573125.002025-02-156866Actual
18461335.002022-12-176166Actual
2617942031.002024-11-153276Actual
7229547.002023-05-197716Actual
3632790.002025-08-178346Actual
1059330.002023-08-178216Budget
1292580.002023-10-177136Budget
34069221.002025-06-186566Actual
1888410649.002024-04-176026Actual
26008181.002024-11-158116Actual
19981195.002024-05-188146Actual
1199141074.002023-09-161476Actual
96931100.002023-07-176266Budget
11903280.002023-09-168056Budget
34088200.002025-06-188966Actual
6173104.002023-04-189026Actual
180247115.002024-03-18876Actual
9548332.002023-07-176536Actual
73043300.002023-05-196136Budget
3640914978.002025-08-172276Actual
26021667.002024-11-156126Actual
1730120.002022-12-178536Actual
1169946.002023-09-166916Actual
51531040.002023-03-196156Actual
14928113.002023-12-177656Actual
1788813.002024-03-187126Actual
3906241.002023-02-167726Actual
1392841.002023-11-168556Actual
22959272.002024-08-167636Actual
26058101.002024-11-157436Actual
32855148.002025-05-189226Actual
3185755087.002025-04-171976Actual
18915252.002024-04-176536Actual
611531.002023-04-188216Actual
37543540.002025-09-169266Actual
18936448.002024-04-179236Actual
6374101.002023-04-188966Actual
34071106.002025-06-186766Actual
2100277.002024-06-186846Actual
1184326.002023-09-166946Actual
1190945.002023-09-168356Actual
33967126.002025-06-187726Actual
14906175.002023-12-178146Actual
295681777.002025-02-156266Actual
39788.002023-02-169636Actual
307483996551.002025-03-184376Actual
85781100.002023-06-196266Budget
500280.002022-11-168116Budget
27146447.002024-12-169216Actual
1790166.002024-03-188926Actual
14868393.002023-12-176536Actual
25079378.002024-10-167766Actual
29504.002023-01-179656Actual
1696768.002024-02-166866Actual
26014220.002024-11-158916Actual
302230604.002023-01-171976Actual
773199915.002022-11-16676Actual
220885603.002024-07-16876Actual
503270.002023-03-197826Budget
31797136.002025-04-177456Actual
10649200.002023-08-178726Budget
2822176.002023-01-176836Actual
31841226.002025-04-178966Actual
275090.002023-01-178516Budget
3985200.002023-02-166546Budget
27182220.002024-12-166736Actual
5010892.002023-03-196126Actual
3283660.002025-05-186726Actual
295766400.002023-01-175666Budget
1059790.002023-08-178416Budget
9744286998.002023-07-17476Actual
3958149.002023-02-167836Actual
3866591544.002025-10-175666Actual
34019160.002025-06-187446Actual
24938186.002024-10-167616Actual
858937.002023-06-196966Actual
4121100.002023-02-168366Budget
2809462700.002023-01-171136Actual
12952246.002023-10-179036Actual
1990127.002024-05-188216Actual
1853280.002022-12-176666Budget
3396595.002025-06-187426Actual
1614125.002022-12-177416Actual
416222906.002023-02-164076Actual
23012229.002024-08-167756Actual
406250.002023-02-168456Budget
860832.002023-06-198266Actual
2503411051.002024-10-166056Actual
3074228199.002025-03-183476Actual
3520215.002025-07-178256Actual
3401740.002025-06-187146Actual
1904230356.002024-04-173276Actual
10571200.002023-08-176716Budget
3640465795.002025-08-171576Actual
21995528.002024-07-169236Actual
1398012235.002023-11-162076Actual
38698390930.002025-10-17476Actual
2816380.002023-01-176536Budget
2789200.002023-01-178026Budget
15920-139.002024-01-179156Actual
3397432.002025-06-188526Actual
2509447500.002024-10-169966Actual
11822585.002023-09-168736Actual
414257358.002023-02-161376Actual
186020.002022-12-177166Actual
18896154.002024-04-177726Actual
181170.002022-12-177856Budget
1290627.002023-10-179426Actual
3861666.002025-10-176846Actual
2202842.002024-07-166756Actual
8638113177.002023-06-192176Actual
11724468.002023-09-168716Actual
389719.002023-02-166926Actual
4033112.002023-02-166556Actual
24066401846.002024-09-15476Actual
23973416.002024-09-158736Actual
628750.002023-04-186856Budget
2829915.002025-01-169616Actual
307356184.002025-03-182376Actual
3891170.002023-02-166626Actual
5179179.002023-03-198156Actual
2409319414.002024-09-1510076Actual
1388891.002023-11-166746Actual
841240.002023-06-198526Budget
8617380.002023-06-198766Budget
632914820.002023-04-186066Actual
6277957.002023-04-186156Actual
10716100.002023-08-176746Budget
1995897.002024-05-188436Actual
27134428.002024-12-167716Actual
2730933230.002024-12-163376Actual
853429.002023-06-197156Actual
523780.002022-11-166226Actual
2293917.002024-08-168526Actual
3066657.002025-03-186756Actual
606104.002022-11-168536Actual
2398614.002024-09-156946Actual
6186280.002023-04-186536Budget
5261486547.002023-03-19676Actual
613111232.002023-04-186026Actual
30613225.002025-03-186636Actual
11960117.002023-09-167866Actual

Generated 2025-12-16 09:25:46.045 UTC