[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7418   

1270 items

NOTE: Only 1000 elements of total 1270 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002023-04-227336Actual
797350000.002022-11-204276Actual
954326780.002023-07-216036Actual
16915267.002024-02-207746Actual
2829039.002025-01-208216Actual
14833-233.002023-12-219116Actual
12869100.002023-10-216626Budget
32818636.002025-05-228016Actual
1060676.002023-08-219416Actual
386801134.002025-10-217666Actual
167510.002022-12-218226Budget
11802170.002023-09-207436Actual
260205912.002024-11-196026Actual
4020137.002023-02-208946Actual
22961128.002024-08-207836Actual
37522287.002025-09-206666Actual
11738850.002023-09-206226Budget
2207225.002024-07-208266Actual
38570262.002025-10-218026Actual
3185755087.002025-04-211976Actual
27286427.002024-12-209266Actual
1728100.002022-12-218436Budget
519832500.002023-03-235266Budget
29618122660.002025-02-193776Actual
737244.002022-11-207266Actual
20046159.002024-05-228966Actual
484100.002022-11-206816Budget
639497697.002023-04-222176Actual
16976433.002024-02-208066Actual
26060357.002024-11-197736Actual
3627432.002025-08-218426Actual
1078320.002023-08-218256Actual
36340148.002025-08-216656Actual
1184326.002023-09-206946Actual
2407275396.002024-09-191576Actual
2884446.002023-01-218046Actual
69550.002022-11-208356Budget
1990127.002024-05-228216Actual
30672123.002025-03-227656Actual
3298017287.002025-05-221876Actual
976089617.002023-07-213176Actual
209713154.002024-06-226136Actual
3952100.002023-02-207436Budget
169224336.002022-12-216036Actual
22914179.002024-08-208916Actual
946053.002023-07-217116Actual
2093123.002024-06-228216Actual
2004122.002024-05-228266Actual
63311482.002023-04-226166Actual
2511526574.002024-10-203476Actual
8364100.002023-06-238516Budget
20985324.002024-06-228136Actual
18962225.002024-04-219246Actual
364016514.002025-08-21876Actual
8601380.002023-06-237766Budget
1499830421.002023-12-213476Actual
38622299.002025-10-217746Actual
3631736.002025-08-216946Actual
6314200.002023-04-228756Budget
13027281.002023-10-217756Actual
2613871.002024-11-196866Actual
30612249.002025-03-226536Actual
1200298681.002023-09-203176Actual
32828660.002025-05-229216Actual
6112302.002023-04-228116Actual
273164820988.002024-12-204376Actual
3913177.002023-02-208126Actual
1301818.002023-10-216956Actual
3511315.002025-07-216926Actual
239002721.002024-09-196216Actual
9754105139.002023-07-212176Actual
29493149.002025-02-197436Actual
1171730.002023-09-208216Budget
78894236.002022-11-203176Actual
2396933.002024-09-198236Actual
106109508.002023-08-216026Actual
1999749.002024-05-226756Actual
24955568.002024-10-206126Actual
414630604.002023-02-201976Actual
177590.002022-12-218446Budget
3524647500.002025-07-219966Actual
38693535.002025-10-219266Actual
15882137.002024-01-217646Actual
1597321593.002024-01-212876Actual
963449.002023-07-219446Actual
8604501.002023-06-238066Actual
12922117.002023-10-216836Actual
107081900.002023-08-216146Budget
30567134.002025-03-227816Actual
38605349.002025-10-218936Actual
1186286.002023-09-208346Actual
20004150.002024-05-227756Actual
29475139.002025-02-198726Actual
3910287.002023-02-208026Actual
1594778.002024-01-218366Actual
97385112.002023-07-219466Actual
1310381.002023-10-218566Actual
3886964.002023-02-206126Actual
4006446.002023-02-208046Actual
6174-83.002023-04-229126Actual
6127288.002023-04-229216Actual
23910449.002024-09-197716Actual
8483113.002023-06-236846Actual
25044152.002024-10-207456Actual
846992.002023-06-239436Actual
3911280.002023-02-208026Budget
13814389.002023-11-207716Actual
865222906.002023-06-234076Actual
7276200.002023-05-237726Budget
10702381.002023-08-219236Actual
1310280.002023-10-218566Budget
1313420326.002023-10-213376Actual
40825900.002023-02-205766Budget
63273500.002023-04-225766Budget
1872107.002022-12-217866Actual
11715345.002023-09-208116Actual
38551344.002025-10-219016Actual
1692072.002024-02-208346Actual
4021210.002023-02-209046Actual
725311336.002023-05-236026Actual
28378-245.002025-01-209146Actual
6399121422.002023-04-222976Actual
728520.002023-05-238226Budget
23956213.002024-09-196536Actual
3636721429.002025-08-216066Actual
1999910.002024-05-226956Actual
10591280.002023-08-218116Budget
744410600.002023-05-235266Budget
7245480.002023-05-238716Budget
1629111.002022-12-218316Actual
37521315.002025-09-206566Actual
31683447.002025-04-216516Actual
752323573.002023-05-233276Actual
2947686.002025-02-198926Actual
18007249.002024-03-228166Actual
953041.002023-07-218526Actual
594154.002022-11-207836Actual
41091800.002023-02-207666Budget
250683761.002024-10-206366Actual
3187626881.002025-04-2110076Actual
35180312.002025-07-218746Actual
51509700.002023-03-236056Budget
1720550.002022-12-218036Budget
1289310.002023-10-218226Budget
14859111.002023-12-219026Actual
2730526607.002024-12-202876Actual
2840711060.002025-01-205266Actual
189132551.002024-04-216136Actual
35196117.002025-07-217456Actual
31811259.002025-04-219256Actual
1792436.002024-03-228236Actual
1672100.002022-12-218126Budget
3072762944.002025-03-221376Actual
37484480.002025-09-209246Actual
28311134.002025-01-207426Actual
36332297.002025-08-219046Actual
1684188.002024-02-208516Actual
9521225.002023-07-218026Actual
524032.002023-03-238266Actual
3296913.002025-05-229666Actual
1585092.002024-01-216736Actual
11709515.002023-09-207716Actual
13872251.002023-11-208136Actual
745218100.002023-05-236066Budget
1398519810.002023-11-202876Actual
11761300.002023-09-208026Actual
261656405.002024-11-19876Actual
16914148.002024-02-207646Actual
37470132.002025-09-207446Actual
14912132.002023-12-218946Actual
7400601.002023-05-236256Actual
13092468.002023-10-218066Actual
352516047.002025-07-21876Actual
10835380.002023-08-217766Budget
3626946.002025-08-217826Actual
398016000.002023-02-206046Budget
23918416.002024-09-198716Actual
2897380.002023-01-218746Budget
32889270.002025-05-226646Actual
1804331298.002024-03-223876Actual
1388967.002023-11-206846Actual
1394695.002023-11-206766Actual
28611560.002023-01-216246Actual
1582041.002024-01-216526Actual
1391615.002023-11-206956Actual
19934109.002024-05-229026Actual
3860044.002025-10-218236Actual
5170100.002023-03-237456Budget
16839111.002024-02-208316Actual
85771621.002023-06-236266Actual
23024288.002024-08-209256Actual
2844992726.002025-01-201576Actual
20952134.002024-06-227426Actual
17441400.002022-12-216246Budget
3625415.002025-08-219616Actual
2108635147.002024-06-221476Actual
209171920.002024-06-226216Actual
1685447.002024-02-206726Actual
3406387553.002025-06-225666Actual
12820380.002023-10-216516Budget
3953280.002023-02-207636Budget
36246150.002025-08-218316Actual
2960555087.002025-02-191976Actual
1995897.002024-05-228436Actual
23012229.002024-08-207756Actual
3405262.002025-06-228356Actual
494426.002022-11-207716Actual
3903100.002023-02-207426Budget
21061127.002024-06-227366Actual
27201702.002024-12-209236Actual
2502419.002024-10-208246Actual
3862867.002025-10-218446Actual
363371919.002025-08-216156Actual
3063514823.002025-03-226046Actual
18988177.002024-04-219256Actual
6217112.002023-04-228536Actual
61832100.002023-04-226136Budget
1186130.002023-09-208246Budget
16957258.002024-02-205466Actual
21102131339.002024-06-223776Actual
14964360.002023-12-218066Actual
12944100.002023-10-218336Budget
306066.002025-03-229626Actual
510468.002022-11-208716Actual
3511592.002025-07-217326Actual
26008181.002024-11-198116Actual
20994470.002024-06-229236Actual
1186025.002023-09-208246Actual
13805302.002023-11-206516Actual
526214391.002023-03-23776Actual
6223-221.002023-04-229136Actual
10594100.002023-08-218316Budget
5011650.002023-03-236226Budget
2867100.002023-01-216746Budget
7431400.002022-11-207666Budget
393220176.002023-02-206036Actual
2395327351.002024-09-196036Actual
74531210.002023-05-236166Actual
15856208.002024-01-217636Actual
8415234.002023-06-238726Actual
34090-245.002025-06-229166Actual
11719100.002023-09-208316Budget
36408191118.002025-08-212176Actual
1500618027.002023-12-2110076Actual
1804732644.002024-03-224676Actual
515110400.002023-03-236056Actual
271232806.002024-12-206116Actual
541105.002022-11-207626Actual
8441245.002023-06-237336Actual
12923200.002023-10-216836Budget
6090291.002023-04-226516Actual
30575284.002025-03-228916Actual
960275.002023-07-216846Actual
1191890.002023-09-209056Actual
15855119.002024-01-217436Actual
24985217.002024-10-206536Actual
219991782.002024-07-206246Actual
975717248.002023-07-212476Actual
1061978.002023-08-216726Actual
6151100.002023-04-227426Budget
37528208.002025-09-207366Actual
597380.002022-11-208136Budget
50582527.002023-03-236136Actual
38640151.002025-10-216656Actual
27134428.002024-12-207716Actual
6377206.002023-04-229266Actual
399431.002023-02-207146Actual
11853380.002023-09-207746Budget
36348263.002025-08-217756Actual
180247115.002024-03-22876Actual
2606780.002024-11-198536Actual
307356184.002025-03-222376Actual
6294100.002023-04-227456Budget
30573100.002025-03-228516Actual
8355670.002023-06-238016Actual
23057406.002024-08-209266Actual
513765.002023-03-238346Actual
2308124441.002024-08-203476Actual
6137133.002023-04-226526Actual
1062150.002023-08-216826Budget
272621845.002024-12-206266Actual
950818.002023-07-217126Actual
2502175.002024-10-207846Actual
19897320.002024-05-227716Actual
31833113.002025-04-217866Actual
2716647.002024-12-208326Actual
2509210.002024-10-209666Actual
25122-49545.002024-10-204676Actual
23991272.002024-09-197746Actual
9515100.002023-07-217626Budget
632582898.002023-04-225666Actual
1885721022.002024-04-216016Actual
28417312.002025-01-206666Actual
374321969652.002025-09-201036Actual
295111208.002025-02-196246Actual
638880489.002023-04-221376Actual
11720108.002023-09-208416Actual
189401419.002024-04-216246Actual
2800117.002023-01-218726Actual
634129.002022-11-207446Actual
339556943.002025-06-226026Actual
260454.002024-11-199626Actual
11880650.002023-09-206256Budget
16888277.002024-02-207636Actual
24016125.002024-09-197656Actual
25003253.002024-10-208936Actual
3999100.002023-02-207446Budget
41417497.002023-02-20876Actual
1897027.002024-04-216856Actual
1852280.002022-12-216566Budget
8352200.002023-06-237816Budget
13913137.002023-11-206656Actual
1994030391.002024-05-226036Actual
7331401.002023-05-238136Actual
1184440.002023-09-207146Actual
630860.002023-04-228356Budget
10618157.002023-08-216626Actual
375118.002025-09-209656Actual
85781100.002023-06-236266Budget
35175225.002025-07-218146Actual
623796.002023-04-226746Actual
26189-49545.002024-11-194576Actual
22994227.002024-08-208746Actual
5702300.002022-11-206136Budget
13085100.002023-10-217466Budget
3523881.002025-07-218566Actual
21076410.002024-06-229266Actual
2715875.002024-12-207326Actual
3739799.002025-09-208416Actual
13972456166.002023-11-20676Actual
24994382.002024-10-207736Actual
3634316.002025-08-216956Actual
1783257.002022-12-219246Actual
7201539.002022-11-206166Actual
7439-60.002023-05-239156Actual
2497218.002024-10-208426Actual
169598655.002024-02-205766Actual
3875480.002023-02-208716Budget
591558.002022-11-207736Actual
1189788.002023-09-207656Actual
10573100.002023-08-216816Budget
105632000.002023-08-216116Budget
17923347.002024-03-228136Actual
6351131.002023-04-227366Actual
23061207726.002024-08-2010166Actual
10846103.002023-08-218466Actual
2210325454.002024-07-203376Actual
108067400.002023-08-215766Budget
3400916470.002025-06-226046Actual
35172302.002025-07-217746Actual
29492240.002025-02-197336Actual
3631019871.002025-08-216046Actual
3633615585.002025-08-216056Actual
29632040.002023-01-216266Actual
130631971.002023-10-216166Actual
1303968.002023-10-218456Actual
24947340.002024-10-208716Actual
3756133870.002025-09-202476Actual
15869484.002024-01-219236Actual
166590.002022-12-217626Actual
10851410.002023-08-218766Actual
1491051.002023-12-218546Actual
2502753.002024-10-208546Actual
1598572491.002024-01-214676Actual
5224350.002023-03-237266Actual
3972480.002023-02-208736Budget
7309267.002023-05-236536Actual
1301925.002023-10-217156Actual
408321424.002023-02-206066Actual
2098633.002024-06-228236Actual
5218100.002023-03-236766Budget
25091388.002024-10-209266Actual
1690444008.002022-12-211036Actual
1692164.002024-02-208446Actual
2611938.002024-11-198556Actual
3746721.002025-09-206946Actual
23023-173.002024-08-209156Actual
50890.002022-11-208516Budget
5046176.002023-03-238726Actual
29598442660.002025-02-19676Actual
24014104.002024-09-197356Actual
73968700.002023-05-236056Budget
1697073.002024-02-207266Actual
3747892.002025-09-208446Actual
10724100.002023-08-217446Budget
27171736.002023-01-216216Actual
3853251.002023-02-207316Actual
240628.002024-09-199666Actual
9645100.002023-07-216656Budget
272832.002023-01-217116Actual
29539132.002025-02-196656Actual
10613850.002023-08-216226Budget
3281253.002025-05-227116Actual
9462274.002023-07-217316Actual
10680280.002023-08-217636Budget
299430.002023-01-218266Budget
38539185.002025-10-217416Actual
37409156.002025-09-206526Actual
11870111.002023-09-208946Actual
30655312.002025-03-228746Actual
26004144.002024-11-197616Actual
10837131.002023-08-217866Actual
3297747286.002025-05-221376Actual
401670.002023-02-208546Budget
1589052.002024-01-218546Actual
83311900.002023-06-236216Budget
159291893.002024-01-216166Actual
976329674.002023-07-213476Actual
32988216162.002025-05-222976Actual
29613151018.002025-02-193176Actual
12966211.002023-10-216646Actual
576426.002022-11-206636Actual
8466276.002023-06-239036Actual
9718114.002023-07-217866Actual
274431.002023-01-218216Actual
1500570077.002023-12-214676Actual
9565480.002023-07-217736Budget
36232421.002025-08-216516Actual
3071025.002025-03-228266Actual
26156-306.002024-11-199166Actual
117318.002023-09-209616Actual
527089984.002023-03-232176Actual
35130204.002025-07-219226Actual
1194960.002023-09-207166Budget
1173412199.002023-09-206026Actual
13860231.002023-11-206536Actual
6317-77.002023-04-229156Actual
10583260.002023-08-217616Actual
13093480.002023-10-218066Budget
131239604.002023-10-211876Actual
12945107.002023-10-218436Actual
28440682.002025-01-209766Actual
1492361.002023-12-216856Actual
32851139.002025-05-228726Actual
27172-122.002024-12-209126Actual
5653.002022-11-209626Actual
6125216.002023-04-229016Actual
2998100.002023-01-218466Budget
850479.002023-06-238346Actual
19986265.002024-05-228746Actual
9468480.002023-07-217716Budget
188591078.002024-04-216216Actual
1284431.002023-10-218216Actual
1789732.002024-03-228326Actual
616550.002023-04-228326Budget
168751086060.002024-02-201036Actual
2391699.002024-09-198416Actual
139346.002023-11-209656Actual
7338117.002023-05-238436Actual
29504.002023-01-219656Actual
303821349.002023-01-214076Actual
546209.002022-11-208026Actual
29432237.002025-02-196616Actual
26015339.002024-11-199016Actual
15919174.002024-01-219056Actual
31842346.002025-04-219066Actual
1292580.002023-10-217136Budget
2712926.002024-12-206916Actual
1897357.002024-04-217356Actual
7403100.002023-05-236556Budget
6292110.002023-04-227356Budget
9596218.002023-07-216546Actual
36389382.002025-08-218766Actual
36299412.002025-08-218136Actual
5124174.002023-03-237646Actual
117853037.002023-09-206136Actual
2809462700.002023-01-211136Actual
30704157.002025-03-227466Actual
23045333.002024-08-207766Actual
516630.002023-03-237156Budget
9453404.002023-07-216616Actual
34005479.002025-06-229036Actual
20920136.002024-06-226716Actual
210779.002024-06-229666Actual
3411839513.002025-06-223876Actual
739462.002023-05-239446Actual
3170514.002025-04-219616Actual
31828171.002025-04-217266Actual
4102380.002023-02-207266Budget
62321000.002023-04-226246Budget
38631168.002025-10-218946Actual
835944.002023-06-238216Actual
32947273.002025-05-226666Actual
1803423102.002024-03-222476Actual
4124110.002023-02-208566Actual
2000383.002024-05-227656Actual
10722220.002023-08-217346Budget
734810.002023-05-239636Actual
20054196006.002024-05-22476Actual
34049294.002025-06-228056Actual
6361380.002023-04-228066Actual
15892128.002024-01-218946Actual
10840280.002023-08-218166Budget
29585102.002025-02-198366Actual
1063562.002023-08-217826Actual
67560.002022-11-206856Budget
340621.002025-06-225466Actual
517680.002023-03-237856Budget
2496891.002024-10-208026Actual
528100.002022-11-206626Budget
27314169895.002024-12-203976Actual
8536120.002023-06-237356Budget
8522650.002023-06-236256Budget
96911621.002023-07-216166Actual
291923.002023-01-217156Actual
11854105.002023-09-207846Actual
2405085.002024-09-197866Actual
18036157848.002024-03-222976Actual
504870.002023-03-238926Actual
1184290.002023-09-206846Actual
639096899.002023-04-221576Actual
1781193.002022-12-219046Actual
27148109158.002024-12-201226Actual
738674.002023-05-238546Actual
8414200.002023-06-238726Budget
2404443.002024-09-197166Actual
23948-44.002024-09-199126Actual
1586133.002024-01-218236Actual
40903260.002023-02-206366Actual
182138.002022-12-218456Actual
15941811.002024-01-217666Actual
1200822659.002023-09-203876Actual
129073.002023-10-219626Actual
139679.002023-11-209666Actual
7262200.002023-05-236626Budget
414010588.002023-02-20776Actual
2833655.002025-01-206936Actual
25077161.002024-10-207466Actual
3749190.002025-09-206756Actual
108738321.002023-08-212276Actual
2993280.002023-01-218166Budget
6191169.002023-04-226736Actual
2397293.002024-09-198536Actual
31801291.002025-04-218056Actual
74541300.002023-05-236166Budget
1087896783.002023-08-213176Actual
52071500.002023-03-236166Budget
60040.002022-11-208236Budget
13822378.002023-11-208716Actual
4069-90.002023-02-209156Actual
4056164.002023-02-208156Actual
18896154.002024-04-217726Actual
4969159.002023-03-236716Actual
23983125.002024-09-196646Actual
3872529624.002025-10-2110076Actual
1287740.002023-10-217126Budget
8353165.002023-06-237816Actual
728418.002023-05-238226Actual
21016302.002024-06-228746Actual
8394134.002023-06-237426Actual
35182270.002025-07-219046Actual
488220.002022-11-207316Budget
26062445.002024-11-198036Actual
119978239.002023-09-202276Actual
1992381.002024-05-227626Actual
11857480.002023-09-208046Budget
7390116.002023-05-238946Actual
3864180.002025-10-216756Actual
3974285.002023-02-209036Actual
3641133870.002025-08-212476Actual
16001200.002022-12-216216Budget
179921515.002024-03-226266Actual
18886874.002024-04-216226Actual
17894140.002024-03-228026Actual
351611783.002025-07-216146Actual
13132104874.002023-10-213176Actual
7270120.002023-05-237326Budget
1086663019.002023-08-211376Actual
654351.002022-11-208746Actual
2494096.002024-10-207816Actual
169612004.002024-02-206166Actual
28302683.002025-01-206126Actual
31789967.002025-04-216256Actual
28443325510.002025-01-20476Actual
1398828332.002023-11-203276Actual
760380.002022-11-208766Budget
7379275.002023-05-238146Actual
2838816.002025-01-206956Actual
1582970.002024-01-217726Actual
38589172.002025-10-216736Actual
27274433.002024-12-207766Actual
23907234.002024-09-197316Actual
1482792.002023-12-218316Actual
149457978.002023-12-215466Actual
3411342031.002025-06-223276Actual
3870262792.002025-10-211376Actual
261331403.002024-11-196266Actual
29482835735.002025-02-191136Actual
7462280.002023-05-236666Budget
609729.002023-04-226916Actual
28122300.002023-01-216136Budget
261882692190.002024-11-194376Actual
21008302.002024-06-227746Actual
17944141.002024-03-227446Actual
864117074.002023-06-232476Actual
9630101.002023-07-218946Actual
616750.002023-04-228426Budget
11753200.002023-09-207426Budget
1894519.002024-04-216946Actual
30632-320.002025-03-229136Actual
3291924.002025-05-227156Actual
22085224487.002024-07-20476Actual
271792726.002024-12-206236Actual
1990295.002024-05-228316Actual
976216969.002023-07-213376Actual
1992166.002024-05-227326Actual
119341900.002023-09-206166Budget
77719991.002022-11-201476Actual
4123124.002023-02-208466Actual
491100.002022-11-207416Budget
2732155.002023-01-217416Actual
36238263.002025-08-217316Actual
864520237.002023-06-233276Actual
2093281.002024-06-228316Actual
1583615.002024-01-218526Actual
9510120.002023-07-217326Budget
22985113.002024-08-207646Actual
1903610603.002024-04-212276Actual
842427560.002023-06-236036Actual
31689266.002025-04-217316Actual
22977104.002024-08-206546Actual
7376444.002023-05-238046Actual
8602100.002023-06-237866Budget
2211218225.002024-07-2010076Actual
18868170.002024-04-217616Actual
108144805.002023-08-216366Actual
34077128.002025-06-227466Actual
22018150.002024-07-208946Actual
128181905.002023-10-216216Actual
410160.002023-02-207166Budget
385312493.002025-10-216216Actual
2603497.002024-11-198026Actual
1496779.002023-12-218366Actual
22046-109.002024-07-209156Actual
28366208.002025-01-207646Actual
952751.002023-07-218326Actual
249706.002024-10-208226Actual
2297894.002024-08-206646Actual
844065.002023-06-237136Actual
1625321.002022-12-218116Actual
7367220.002023-05-237346Budget
10580141.002023-08-217416Actual
1888954.002024-04-216726Actual
12831220.002023-10-217316Budget
2293494.002024-08-208026Actual
3754647500.002025-09-209966Actual
28393260.002025-01-207756Actual
853340.002023-06-237156Budget
10678181.002023-08-217436Actual
3186734573.002025-04-213376Actual
10605320.002023-08-219216Actual
63282525.002023-04-225766Actual
3070030.002025-03-226966Actual
374331473889.002025-09-201136Actual
3861719.002025-10-216946Actual
229751311.002024-08-206146Actual
1765120.002022-12-217846Actual
4009276.002023-02-208146Actual
63204.002023-04-229656Actual
1287450.002023-10-216826Budget
1699557252.002024-02-201376Actual
23974244.002024-09-198936Actual
2845155087.002025-01-201976Actual
2504218.002024-10-207156Actual
2196597.002024-07-209026Actual
139366489.002023-11-205366Actual
2291974781.002024-08-201226Actual
10756582.002023-08-216256Actual
598372.002022-11-208136Actual
39831004.002023-02-206246Actual
9638688.002023-07-216156Actual
33949293.002025-06-228916Actual
3749428.002025-09-207156Actual
8382200.002023-06-236526Budget
1721380.002022-12-218136Budget
119939604.002023-09-201876Actual
3626085.002025-08-216626Actual
192223128.002022-12-214076Actual
29559246.002025-02-199256Actual
38630312.002025-10-218746Actual
9712103.002023-07-217466Actual
1400019612.002023-11-2010076Actual
75139604.002023-05-231876Actual
12863950.002023-10-216126Budget
612345.002022-11-209236Actual
8418-87.002023-06-239126Actual
1727135.002022-12-218436Actual
8360100.002023-06-238316Budget
5159100.002023-03-236656Budget
160799.002022-12-216816Actual
35258159130.002025-07-212176Actual
287223.002023-01-217146Actual
17938137.002024-03-226646Actual
28395320.002025-01-208056Actual
13094289.002023-10-218166Actual
189961252.002024-04-216266Actual
1282980.002023-10-217116Budget
10633200.002023-08-217726Budget
25087378.002024-10-208766Actual
1385057.002023-11-208926Actual
2957552.002025-02-197166Actual
502111.002023-03-236926Actual
3060925768.002025-03-226036Actual
1597724969.002024-01-213376Actual
130651314.002023-10-216266Actual
108657852.002023-08-21876Actual
36378137.002025-08-217366Actual
51838012.002022-11-201226Actual
524499.002023-03-238466Actual
1170180.002023-09-207116Budget
1382187.002023-11-208516Actual
31775368.002025-04-218046Actual
10601468.002023-08-218716Actual
2838010.002025-01-209646Actual
2997100.002023-01-218366Budget
35242-270.002025-07-219166Actual
500471.002023-03-239416Actual
1711104.002022-12-217436Actual
6297200.002023-04-227756Budget
24951298.002024-10-209216Actual
1390915070.002023-11-206056Actual
229366.002024-08-208226Actual
25088189.002024-10-208966Actual
1603260.002022-12-216616Actual
10632193.002023-08-217726Actual
277511.002023-01-216926Actual
3624543.002025-08-218216Actual
2948325786.002025-02-196036Actual
2204139.002024-07-208456Actual
11872-137.002023-09-209146Actual
6218100.002023-04-228536Budget
1313825020.002023-10-213876Actual
374069563.002025-09-206026Actual
75183402.002023-05-232376Actual
16887208.002024-02-207436Actual
2845632615.002025-01-202476Actual
77838783.002022-11-201576Actual
282452.002023-01-216936Actual
249529.002024-10-209616Actual
2837290.002025-01-208346Actual
3638883.002025-08-218566Actual
272948321.002024-12-20876Actual
10772100.002023-08-217456Budget
3527238028.002025-07-214076Actual
6206200.002023-04-227836Budget
518218.002023-03-238256Actual
34050182.002025-06-228156Actual
27171153.002024-12-209026Actual
2979431.002023-01-217266Actual
19927104.002024-05-228126Actual
1068940.002023-08-218236Budget
1498739785.002023-12-211976Actual
23912505.002024-09-198016Actual
7215200.002023-05-236716Budget
28367375.002025-01-207746Actual
13963177.002023-11-208966Actual
12916338.002023-10-216536Actual
249291461.002024-10-206216Actual
25075225.002024-10-207266Actual
2949156.002025-02-197136Actual
32807335.002025-05-226516Actual
525418996.002023-03-239466Actual
8354550.002023-06-238016Budget
38651208.002025-10-218156Actual
7419176.002023-05-237756Actual
27272167.002024-12-207466Actual
3865467.002025-10-218456Actual
94471928.002023-07-216116Actual
5233372.002023-03-237766Actual
392151.002023-02-208526Actual
3954242.002023-02-207636Actual
2110819216.002024-06-2210076Actual
397784.002023-02-209436Actual
7521126762.002023-05-232976Actual
861380.002023-06-238466Budget
752287644.002023-05-233176Actual
3969100.002023-02-208536Budget
200664422.002024-05-222376Actual
29450374.002025-02-199016Actual
239502.002024-09-199626Actual
23966127.002024-09-197836Actual
14830340.002023-12-218716Actual
1634468.002022-12-218716Actual
975310180.002023-07-212076Actual
17917230.002024-03-227336Actual
3408492.002025-06-228366Actual
8570125100.002023-06-235666Budget
36419118337.002025-08-213776Actual
25996168.002024-11-196516Actual
3411522354.002025-06-223476Actual
26121181.002024-11-198956Actual
1064113.002023-08-218226Actual
7249363.002023-05-239216Actual
296222331636.002025-02-194376Actual
2947111.002025-02-198226Actual
12968109.002023-10-216746Actual
11847220.002023-09-207346Budget
5127280.002023-03-237746Budget
170759.002022-12-217136Actual
1622519.002022-12-218016Actual
1693722.002024-02-207156Actual
1071920.002023-08-216946Actual
11858280.002023-09-208146Budget
2850480.002023-01-218736Budget
8520950.002023-06-236156Budget
306371065.002025-03-226246Actual
1313014172.002023-10-212876Actual
3746830.002025-09-207146Actual
22069102.002024-07-207866Actual
304115696.002023-01-2110076Actual
967434.002023-07-218556Actual
616315.002023-04-228226Actual
1062317.002023-08-216926Actual
28334246.002025-01-206736Actual
1797831.002024-03-228456Actual
21945640.002024-07-206226Actual
165531.002022-12-216826Actual
1682935.002024-02-206916Actual
30722278547.002025-03-2210166Actual
28325153.002025-01-209226Actual
20979209.002024-06-227336Actual
38684332.002025-10-218166Actual
21007168.002024-06-227646Actual
11712480.002023-09-208016Budget
7239100.002023-05-238316Budget
12885170.002023-10-217726Actual
2726954.002024-12-207166Actual
2393778.002024-09-197726Actual
261258.002024-11-199656Actual
12980385.002023-10-217746Actual
31740136.002025-04-216736Actual
3744280.002025-09-207136Actual
1168623800.002023-09-206016Budget
138551435923.002023-11-201036Actual
2503954.002024-10-206756Actual
3741422.002025-09-207126Actual
29445112.002025-02-198316Actual
7502131.002023-05-239766Actual
388256842.002023-02-201226Actual
19017194.002024-04-218966Actual
22082225.002024-07-209766Actual
743039.002023-05-238356Actual
7327168.002023-05-237836Actual
1903212485.002024-04-211876Actual
28466166200.002025-01-203976Actual
2195467.002024-07-207626Actual
31841226.002025-04-218966Actual
2308023030.002024-08-203376Actual
85176.002023-06-239646Actual
19995104.002024-05-226556Actual
39788.002023-02-209636Actual
8493200.002023-06-237646Budget
2603286.002024-11-197726Actual
740843.002023-05-236856Actual
2293721.002024-08-208326Actual
10741100.002023-08-218446Budget
13881332.002023-11-209236Actual
1484683.002023-12-217326Actual
15860315.002024-01-218136Actual
2603327.002024-11-197826Actual
3072147500.002025-03-229966Actual
21045-145.002024-06-229156Actual
5193-106.002023-03-239156Actual
373802076.002025-09-206116Actual
861489.002023-06-238566Actual
18908158.002024-04-219226Actual
15944356.002024-01-218066Actual
36350320.002025-08-218056Actual
9639950.002023-07-216156Budget
686200.002022-11-207756Budget
167930.002022-12-218426Budget
96921300.002023-07-216166Budget
743440.002023-05-238556Budget
8524241.002023-06-236556Actual
26143106.002024-11-197466Actual
639814019.002023-04-222876Actual
7332380.002023-05-238136Budget
3868894.002025-10-218566Actual
34096244745.002025-06-22476Actual
1904321818.002024-04-213376Actual
3862777.002025-10-218346Actual
964474.002023-07-216656Actual
2947238.002025-02-198326Actual
1290254.002023-10-218926Actual
1390070.002023-11-208346Actual
24066401846.002024-09-19476Actual
2510052764.002024-10-201376Actual
2607416411.002024-11-196046Actual
8458140.002023-06-238336Actual
1685610.002024-02-206926Actual
1075211800.002023-08-216056Budget
387018128.002025-10-21876Actual
957440.002023-07-218236Actual
7361100.002023-05-236846Budget
38540288.002025-10-217616Actual
1766458.002022-12-218046Actual
9485527.002023-07-218716Actual
2611353.002024-11-197856Actual
1087616153.002023-08-212876Actual
7114100.002022-11-205366Budget
705-87.002022-11-209156Actual
1179652.002023-09-206936Actual
11974410.002023-09-208766Actual
3742339.002025-09-208326Actual
26187350000.002024-11-194276Actual
38604554.002025-10-218736Actual
9675200.002023-07-218756Budget
14970302.002023-12-218766Actual
634390.002023-04-226866Budget
3185617287.002025-04-211876Actual
6296124.002023-04-227656Actual
118321900.002023-09-206146Budget
27131182.002024-12-207316Actual
11928600.002023-09-205466Budget
3516832.002025-07-217146Actual
4030510.002023-02-206256Actual
736423.002023-05-237146Actual
14989116370.002023-12-212176Actual
32966448.002025-05-229066Actual
627271.002023-04-229446Actual
1394021022.002023-11-206066Actual
24065255540.002024-09-1910166Actual
5093100.002023-03-238536Budget
24981854054.002024-10-201136Actual
3640517287.002025-08-211876Actual
13812172.002023-11-207416Actual
130535700.002023-10-215366Budget
27181200.002023-01-216216Budget
399323.002023-02-206946Actual
18894153.002024-04-217426Actual
23975376.002024-09-199036Actual
108007392.002023-08-215266Actual
11752157.002023-09-207426Actual
27250109.002024-12-208956Actual
182757.002022-12-218956Actual
2406810956.002024-09-19776Actual
511680.002023-03-236846Budget
2501616.002024-10-207146Actual
3071911.002025-03-229666Actual
2196031.002024-07-208326Actual
3290127.002025-05-228246Actual
14876249.002023-12-217636Actual
3628429204.002025-08-216036Actual
29431260.002025-02-196516Actual
219683.002024-07-209626Actual
32882-342.002025-05-229136Actual
75794.002022-11-208466Actual
13106131.002023-10-218966Actual
13024119.002023-10-217456Actual
26084105.002024-11-197446Actual
18929105.002024-04-218336Actual
2393028.002024-09-196726Actual
3522534.002025-07-216966Actual
36305315.002025-08-218936Actual
1064737.002023-08-218526Actual
17964116.002024-03-226656Actual
2864335.002023-01-216546Actual
385831393582.002025-10-211136Actual
505133.002022-11-208316Actual
230256.002024-08-209656Actual
2721310.002023-01-216616Actual
283303420.002025-01-206136Actual
29544102.002025-02-197356Actual
2102766.002024-06-226756Actual
18915252.002024-04-216536Actual
31809194.002025-04-219056Actual
1760200.002022-12-217646Budget
19018436.002022-12-21876Actual
19954495.002024-05-228036Actual
9709380.002023-07-217266Budget
129592319.002023-10-216146Actual
15810378.002024-01-218716Actual
24008159.002024-09-196556Actual
1698947500.002024-02-209966Actual
21097122053.002024-06-223176Actual
3927176.002023-02-209226Actual
364232331011.002025-08-214376Actual
11727249.002023-09-209016Actual
2007570489.002024-05-223776Actual
305551870.002025-03-226116Actual
27199526.002024-12-209036Actual
1670219.002022-12-218026Actual
119817.002023-09-209666Actual
7371200.002023-05-237646Budget
632914820.002023-04-226066Actual
3185566413.002025-04-211576Actual
1282734.002023-10-216916Actual
2007324229.002024-05-223476Actual
131411481842.002023-10-214376Actual
2094576.002024-06-226526Actual
2846230027.002025-01-203476Actual
34078864.002025-06-227666Actual
579211.002022-11-206736Actual
1886415.002024-04-216916Actual
210533221.002024-06-226366Actual
2407312485.002024-09-191876Actual
23909249.002024-09-197616Actual
9710220.002023-07-217366Budget
3526722649.002025-07-213476Actual
1080720511.002023-08-216066Actual

Generated 2025-12-20 21:43:05.157 UTC