[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 82   

8606 items

NOTE: Only 1000 elements of total 8606 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899243261.002024-04-225666Actual
16894106.002024-02-218336Actual
284251138.002025-01-217666Actual
22061113.002024-07-216866Actual
1282980.002023-10-227116Budget
5259539102.002023-03-2410166Actual
17912330.002024-03-236636Actual
36294165.002025-08-227436Actual
15793223.002024-01-226516Actual
1699636988.002024-02-211476Actual
340684360.002025-06-236366Actual
9466304.002023-07-227616Actual
38631168.002025-10-228946Actual
362312224.002025-08-226216Actual
9734111.002023-07-228966Actual
2834550.002023-01-227736Budget
3298017287.002025-05-231876Actual
9663198.002023-07-228056Actual
2830810.002025-01-216926Actual
391764.002023-02-218326Actual
1314020682.002023-10-224076Actual
296096184.002025-02-202376Actual
8417109.002023-06-249026Actual
11751125.002023-09-217326Actual
1062150.002023-08-226826Budget
75183402.002023-05-242376Actual
38401500.002023-02-216216Budget
4742080.002022-11-216116Actual
3508575.002025-07-226816Actual
6348380.002023-04-237266Budget
23035230.002024-08-216566Actual
18880-173.002024-04-229116Actual
7502131.002023-05-249766Actual
405960.002023-02-218356Budget
2979431.002023-01-227266Actual
375129497.002025-09-215266Actual
518840.002023-03-248556Budget
1281423800.002023-10-226016Budget
35233470.002025-07-228066Actual
2841221039.002025-01-216066Actual
32833690.002025-05-236226Actual
107081900.002023-08-226146Budget
295311400.002023-01-225366Budget
1170068.002023-09-217116Actual
626591.002023-04-238546Actual
1696819.002024-02-216966Actual
26136187.002024-11-206666Actual
13831668.002023-11-216226Actual
107049.002023-08-229636Actual
2722195.002024-12-218446Actual
9501200.002023-07-226626Budget
2957552.002025-02-207166Actual
614162.002023-04-236726Actual
375733742422.002025-09-214376Actual
30569344.002025-03-238116Actual
1178328500.002023-09-216036Budget
2962425784.002025-02-2010076Actual
32881427.002025-05-239036Actual
10838511.002023-08-228066Actual
1397939785.002023-11-211976Actual
29617136289.002025-02-203576Actual
178552296.002024-03-236216Actual
10761100.002023-08-226656Budget
179936290.002024-03-236366Actual
35082205.002025-07-226516Actual
34088200.002025-06-238966Actual
1067252.002023-08-226936Actual
13098100.002023-10-228366Budget
18921169.002024-04-227336Actual
17983-89.002024-03-239156Actual
752287644.002023-05-243176Actual
1071920.002023-08-226946Actual
20920136.002024-06-236716Actual
17974169.002024-03-238056Actual
2000813.002024-05-238256Actual
27301158561.002024-12-212176Actual
8468368.002023-06-249236Actual
617635.002023-04-239426Actual
32895166.002025-05-237446Actual
2096027.002024-06-238426Actual
11915176.002023-09-218756Actual
37385102.002025-09-216816Actual
3861719.002025-10-226946Actual
23988109.002024-09-207346Actual
3632972.002025-08-228546Actual
10626101.002023-08-227326Actual
29071040.002023-01-226156Actual
94937878.002023-07-226026Actual
29059700.002023-01-226056Budget
31710120.002025-04-226526Actual
734917654.002023-05-246046Actual
11713556.002023-09-218016Actual
23989113.002024-09-207446Actual
2194794.002024-07-216626Actual
12954328.002023-10-229236Actual
2715715.002024-12-217126Actual
18012378.002024-03-238766Actual
2493534.002024-10-217116Actual
25000109.002024-10-218436Actual
16992393489.002024-02-21676Actual
970468.002023-07-226866Actual
64984.002022-11-218346Actual
11760200.002023-09-218026Budget
108102525.002023-08-226166Actual
638880489.002023-04-231376Actual
3410455087.002025-06-231976Actual
19888189.002024-05-236516Actual
149191404.002023-12-226256Actual
9565480.002023-07-227736Budget
609860.002023-04-237116Budget
11986645861.002023-09-21476Actual
39788.002023-02-219636Actual
1802812485.002024-03-231876Actual
17954227.002024-03-238746Actual
11859248.002023-09-218146Actual
183982800.002022-12-225666Budget
199672316.002024-05-236146Actual
8477332.002023-06-246546Actual
18915252.002024-04-226536Actual
15801200.002024-01-227616Actual
2501616.002024-10-217146Actual
79422187.002022-11-213876Actual
10639130.002023-08-228126Actual
1790630.002022-12-226256Actual
1728100.002022-12-228436Budget
1397795794.002023-11-211576Actual
842528300.002023-06-246036Budget
15954326.002024-01-229266Actual
2947238.002025-02-208326Actual
284556123.002025-01-212376Actual
2828148.002025-01-216916Actual
31869203048.002025-04-223576Actual
11817100.002023-09-218436Budget
2720981.002024-12-216846Actual
3168870.002025-04-227116Actual
1803013483.002024-03-232076Actual
7414120.002023-05-247356Budget
18959110.002024-04-228946Actual
5097148.002023-03-248936Actual
108565819.002023-08-229466Actual
7236900.002022-11-216366Budget
6210380.002023-04-238136Budget
17857311.002024-03-236616Actual
629198.002023-04-237356Actual
3640517287.002025-08-221876Actual
3185432857.002025-04-221476Actual
11728-199.002023-09-219116Actual
2406810956.002024-09-20776Actual
9480123.002023-07-228416Actual
1175960.002023-09-217826Budget
2566421333.002024-11-199376Actual
22914179.002024-08-218916Actual
31770139.002025-04-227346Actual
6203480.002023-04-237736Budget
1312144827.002023-10-221476Actual
6123480.002023-04-238716Budget
38718183511.002025-10-223576Actual
960322.002023-07-226946Actual
1585169.002024-01-226836Actual
1078860.002023-08-228456Budget
1686236.002024-02-217826Actual
10780300.002023-08-228056Actual
10671200.002023-08-226836Budget
2307621197.002024-08-212876Actual
2108812485.002024-06-231876Actual
9709380.002023-07-227266Budget
23011127.002024-08-217656Actual
4112150.002023-02-217866Actual
35151132.002025-07-228336Actual
548100.002022-11-218126Budget
406149.002023-02-218456Actual
3074959803.002025-03-234676Actual
3186229793.002025-04-222476Actual
79018648.002022-11-213376Actual
6135650.002023-04-236226Budget
157912185.002024-01-226116Actual
1736417.002022-12-229236Actual
2506116119.002024-10-215366Actual
119983367.002023-09-212376Actual
6181502.002022-11-216146Actual
3943120.002023-02-216736Actual
3925132.002023-02-219026Actual
2101379.002024-06-238346Actual
32961129.002025-05-238366Actual
22084151102.002024-07-2110166Actual
2847100.002023-01-228536Budget
31690186.002025-04-227416Actual
139111082.002023-11-216256Actual
3635460.002025-08-228456Actual
5002-191.002023-03-249116Actual
291816.002023-01-226956Actual
3637389.002025-08-226766Actual
1793312.002024-03-239636Actual
2720215.002024-12-219636Actual
18868170.002024-04-227616Actual
3867652.002025-10-227166Actual
29513203.002025-02-206646Actual
33987256.002025-06-236636Actual
514070.002023-03-248546Budget
169632181.002024-02-216366Actual
7098772.002022-11-215266Actual
2954151.002025-02-206856Actual
407137.002023-02-219456Actual
865021951.002023-06-243876Actual
1383288.002023-11-216526Actual
23015180.002024-08-218156Actual
39387945.002025-11-209276Actual
30702214.002025-03-237266Actual
592550.002022-11-217736Budget
975086383.002023-07-221576Actual
1297360.002023-10-227146Budget
5145123.002023-03-249046Actual
38382022.002023-02-216116Actual
857318100.002023-06-246066Budget
521796.002023-03-246766Actual
32964451.002025-05-238766Actual
1690891.002024-02-216746Actual
13806275.002023-11-216616Actual
20984524.002024-06-238036Actual
35201147.002025-07-228156Actual
1495491.002023-12-226766Actual
5189200.002023-03-248756Budget
14825256.002023-12-228116Actual
3170514.002025-04-229616Actual
61297.002023-04-239616Actual
33933174.002025-06-236716Actual
31703-336.002025-04-229116Actual
7425116.002023-05-248156Actual
97151500.002023-07-227666Budget
34044132.002025-06-237356Actual
1080720511.002023-08-226066Actual
2838924.002025-01-217156Actual
838681.002023-06-246726Actual
1294236.002023-10-228236Actual
1700422423.002024-02-212476Actual
3739893.002025-09-218516Actual
1693722.002024-02-217156Actual
23918416.002024-09-208716Actual
9471159.002023-07-227816Actual
3870012993.002025-10-22776Actual
2503954.002024-10-216756Actual
7164177.002022-11-215766Actual
29544102.002025-02-207356Actual
38692-321.002025-10-229166Actual
2199097.002024-07-218536Actual
7521126762.002023-05-242976Actual
12001141438.002023-09-212976Actual
30601208.002025-03-238726Actual
36421177986.002025-08-223976Actual
614640.002023-04-237126Budget
1597220611.002024-01-222476Actual
16985-252.002024-02-219166Actual
2946140.002025-02-206826Actual
3519584.002025-07-227356Actual
24059199.002024-09-209066Actual
328052601.002025-05-236116Actual
158991577.002024-01-226256Actual
1181440.002023-09-218236Budget
2209920008.002024-07-212876Actual
1685610.002024-02-216926Actual
16976433.002024-02-218066Actual
22958202.002024-08-217436Actual
23909249.002024-09-207616Actual
24058129.002024-09-208966Actual
8538148.002023-06-247456Actual
949271109.002023-07-221226Actual
341212791099.002025-06-234376Actual
10818223.002023-08-226666Actual
8618150.002023-06-248966Actual
19017194.002024-04-228966Actual
27196120.002024-12-218536Actual
1499010817.002023-12-222276Actual
7470219.002023-05-247266Actual
21937148.002024-07-218916Actual
1301560.002023-10-226756Budget
3395959.002025-06-236626Actual
16832181.002024-02-217416Actual
14976909.002023-12-229766Actual
10569280.002023-08-226616Budget
18018642.002024-03-239766Actual
173918564.002022-12-226046Actual
1992381.002024-05-237626Actual
9515100.002023-07-227626Budget
3185617287.002025-04-221876Actual
731759.002023-05-247136Actual
2092344.002024-06-237116Actual
3861827.002025-10-227146Actual
5712497.002022-11-216136Actual
2093123.002024-06-238216Actual
28332554.002025-01-216536Actual
385861831.002025-10-226236Actual
1491713689.002023-12-226056Actual
2100322.002024-06-236946Actual
363122038.002025-08-226246Actual
1594869.002024-01-228466Actual
30593193.002025-03-237726Actual
7311242.002023-05-246636Actual
11848138.002023-09-217446Actual
117843000.002023-09-216136Budget
1790827427.002024-03-236036Actual
16986421.002024-02-219266Actual
2399522.002024-09-208246Actual
11978-144.002023-09-219166Actual
2298771.002024-08-217846Actual
30696297.002025-03-236566Actual
190374378.002024-04-222376Actual
3172439.002025-04-228326Actual
32814148.002025-05-237416Actual
2503411051.002024-10-216056Actual
1397644704.002023-11-211476Actual
2617314830.002024-11-202276Actual
1766458.002022-12-228046Actual
318616184.002025-04-222376Actual
1889178.002022-12-229066Actual
1796559.002024-03-236756Actual
3858425502.002025-10-226036Actual
11952218.002023-09-217366Actual
199131000.002024-05-236126Actual
28359298.002025-01-216646Actual
34007639.002025-06-239236Actual
3741252.002025-09-216826Actual
7405113.002023-05-246656Actual
1692164.002024-02-218446Actual
23970117.002024-09-208336Actual
7245480.002023-05-248716Budget
35247218085.002025-07-2210166Actual
514843.002023-03-249446Actual
3639411.002025-08-229666Actual
30629520.002025-03-238736Actual
31833113.002025-04-227866Actual
9659159.002023-07-227756Actual
3397111.002025-06-238226Actual
28422106.002025-01-217266Actual
7399950.002023-05-246156Budget
9631156.002023-07-229046Actual
15921232.002024-01-229256Actual
1498739785.002023-12-221976Actual
528714324.002023-03-2410076Actual
19980314.002024-05-238046Actual
2713039.002024-12-217116Actual
36324422.002025-08-228046Actual
301856500.002023-01-221376Actual
13906-169.002023-11-219146Actual
32872157.002025-05-237836Actual
10629168.002023-08-227426Actual
616940.002023-04-238526Budget
2608767.002024-11-207846Actual
85809742.002023-06-246366Actual
21966-78.002024-07-219126Actual
668200.002022-11-216556Budget
8597100.002023-06-247466Budget
62737.002023-04-239646Actual
7379275.002023-05-248146Actual
13028200.002023-10-227756Budget
1200529962.002023-09-213476Actual
31790188.002025-04-226556Actual
2406447500.002024-09-209966Actual
20007119.002024-05-238156Actual
32883569.002025-05-239236Actual
25077161.002024-10-217466Actual
1492418.002023-12-226956Actual
11905127.002023-09-218156Actual
1829-70.002022-12-229156Actual
29576212.002025-02-207266Actual
6383303098.002023-04-2310166Actual
8360100.002023-06-248316Budget
1499319810.002023-12-222876Actual
2616643236.002024-11-201376Actual
18042143596.002024-03-233776Actual
7272100.002023-05-247426Budget
1620100.002022-12-227816Budget
1488396.002023-12-228436Actual
16889499.002024-02-217736Actual
10628200.002023-08-227426Budget
8604501.002023-06-248066Actual
12997380.002023-10-228746Budget
11715345.002023-09-218116Actual
40744000.002023-02-215266Budget
3075029624.002025-03-2310076Actual
2007629150.002024-05-233876Actual
2968280.002023-01-226566Budget
7242100.002023-05-248516Budget
6380230.002023-04-239766Actual
219732806.002024-07-216236Actual
12870105.002023-10-226626Actual
228942275.002024-08-216116Actual
961593.002023-07-227846Actual
2956112838.002025-02-205266Actual
2497884.002024-10-219226Actual
3396849.002025-06-237826Actual
60861800.002023-04-236116Budget
32988216162.002025-05-232976Actual
22902152.002024-08-217316Actual
1794053.002024-03-236846Actual
3509881.002025-07-228516Actual
28350371.002025-01-218936Actual
3173528620.002025-04-226036Actual
1890233.002024-04-228426Actual
63216061.002023-04-235266Actual
1732480.002022-12-228736Budget
17923347.002024-03-238136Actual
386682433.002025-10-226166Actual
32826495.002025-05-239016Actual
1289736.002023-10-228426Actual
746723.002023-05-246966Actual
22000256.002024-07-216546Actual
628750.002023-04-236856Budget
1493064.002023-12-227856Actual
502340.002023-03-247126Budget
159291893.002024-01-226166Actual
209162561.002024-06-236116Actual
73978580.002023-05-246056Actual
85231065.002023-06-246256Actual
12863950.002023-10-226126Budget
1898333.002024-04-228556Actual
3748510.002025-09-219646Actual
5112242.002023-03-246646Actual
21017161.002024-06-238946Actual
6376-123.002023-04-239166Actual
2731029706.002024-12-213476Actual
36418112879.002025-08-223576Actual
4131380.002023-02-219266Actual
1087030604.002023-08-221976Actual
6267380.002023-04-238746Budget
1076260.002023-08-226756Budget
5204132765.002023-03-245666Actual
26185172592.002024-11-203976Actual
1189363.002023-09-217356Actual
1905133346.002024-04-224676Actual
2393825.002024-09-207826Actual
3067471.002025-03-237856Actual
1387484.002023-11-218336Actual
35239416.002025-07-228766Actual
38579-166.002025-10-229126Actual
10740105.002023-08-228446Actual
12819343.002023-10-226516Actual
23965382.002024-09-207736Actual
282452.002023-01-226936Actual
24977-50.002024-10-219126Actual
31832374.002025-04-227766Actual
1701819810.002024-02-2110076Actual
22968454.002024-08-218736Actual
41324761.002023-02-219466Actual
12854137.002023-10-228916Actual
28418157.002025-01-216766Actual
1886276.002024-04-226716Actual
18932378.002024-04-228736Actual
3512345.002025-07-228326Actual
138841567.002023-11-216146Actual
863265464.002023-06-241376Actual
38619130.002025-10-227346Actual
20985324.002024-06-238136Actual
63919604.002023-04-231876Actual
30578582.002025-03-239216Actual
1786034.002024-03-236916Actual
19018299.002024-04-229066Actual
1584180.002024-01-229226Actual
6353103.002023-04-237466Actual
11840117.002023-09-216746Actual
306111322.002025-03-236236Actual
1485436.002023-12-228326Actual
2506522856.002024-10-216066Actual
1887659.002024-04-228516Actual
23908200.002024-09-207416Actual
7499225.002023-05-249266Actual
32865123.002025-05-236836Actual
3855414.002025-10-229616Actual
9488-226.002023-07-229116Actual
2721310.002023-01-226616Actual
18950236.002024-04-227746Actual
13921222.002023-11-217756Actual
1619380.002022-12-227716Budget
34038209.002025-06-236556Actual
169879.002024-02-219666Actual
1056223800.002023-08-226016Budget
6215120.002023-04-238436Actual
16839111.002024-02-218316Actual
14940-142.002023-12-229156Actual
2961438028.002025-02-203276Actual
30717-234.002025-03-239166Actual
7472157.002023-05-247366Actual
6124140.002023-04-238916Actual
14882109.002023-12-228336Actual
13072280.002023-10-226666Budget
11868380.002023-09-218746Budget
10666468.002023-08-226636Actual
36297168.002025-08-227836Actual
13822378.002023-11-218716Actual
2844842463.002025-01-211476Actual
16991218595.002024-02-21476Actual
4002340.002023-02-217746Actual
2730840030.002024-12-213276Actual
657165.002022-11-219046Actual
30739143177.002025-03-233176Actual
2836350.002025-01-217146Actual
1079055.002023-08-228556Actual
17917230.002024-03-237336Actual
1863949.002022-12-227266Actual
2845017287.002025-01-211876Actual
1084892.002023-08-228566Actual
3742782.002025-09-218926Actual
3743428620.002025-09-216036Actual
2617533870.002024-11-202476Actual
546209.002022-11-218026Actual
229503061.002024-08-216236Actual
19045124080.002024-04-223576Actual
240913556996.002024-09-204376Actual
17879102841.002024-03-231226Actual
20992352.002024-06-239036Actual
138851371.002023-11-216246Actual
1295722604.002023-10-226046Actual
220241224.002024-07-216156Actual
5130380.002023-03-248046Budget
21061127.002024-06-237366Actual
2508327.002024-10-218266Actual
1594778.002024-01-228366Actual
14928113.002023-12-227656Actual
158967.002024-01-229646Actual
38534200.002025-10-226716Actual
62321000.002023-04-236246Budget
4970200.002023-03-246716Budget
2754146.002023-01-228916Actual
1752100.002022-12-226846Budget
1386533.002023-11-217136Actual
1086737693.002023-08-221476Actual
10841316.002023-08-228166Actual
3169999.002025-04-228516Actual
40771.002023-02-215466Actual
37455250.002025-09-218936Actual
3859137.002025-10-226936Actual
95941400.002023-07-226246Budget
6256313.002023-04-238146Actual
10776200.002023-08-227756Budget
19968965.002024-05-236246Actual
16971700.002022-12-226236Budget
854921.002023-06-248256Actual
3074228199.002025-03-233476Actual
6090291.002023-04-236516Actual
2307111361.002024-08-212076Actual
5194177.002023-03-249256Actual
1492361.002023-12-226856Actual
1386380.002023-11-216836Actual
391950.002023-02-218426Budget
18917118.002024-04-226736Actual
166166.002022-12-227326Actual
294247.002023-01-228556Actual
37480347.002025-09-218746Actual
9551280.002023-07-226636Budget
350811264.002025-07-226216Actual
16834432.002024-02-217716Actual
25038106.002024-10-216656Actual
35130204.002025-07-229226Actual
271419800.002023-01-226016Budget
36308646.002025-08-229236Actual
3912200.002023-02-218126Budget
5214200.002023-03-246566Budget
33940520.002025-06-237716Actual
8449200.002023-06-247836Budget
957340.002023-07-228236Budget
2094735.002024-06-236726Actual
27142451.002024-12-218716Actual
8381174.002023-06-246526Actual
23990151.002024-09-207646Actual
117873037.002023-09-216236Actual
169301224.002024-02-216156Actual
6150109.002023-04-237426Actual
1064640.002023-08-228526Budget
4094298.002023-02-216666Actual
860832.002023-06-248266Actual
4069-90.002023-02-219156Actual
749268.002023-05-248566Actual
66055.002022-11-219446Actual
72072190.002023-05-246116Actual
2879213.002023-01-227646Actual
55013.002022-11-218226Actual
1888954.002024-04-226726Actual
752323573.002023-05-243276Actual
23993353.002024-09-208046Actual
250091447.002024-10-216146Actual
63282525.002023-04-235766Actual
1891925.002024-04-226936Actual
11855100.002023-09-217846Budget
6334950.002023-04-236266Budget
2494476.002024-10-218316Actual
4977220.002023-03-247316Budget
10855319.002023-08-229266Actual
12830223.002023-10-227316Actual
3067858.002025-03-238356Actual
3940222.002023-02-216636Actual
13881332.002023-11-219236Actual
3059860.002025-03-238326Actual
1198814380.002023-09-21776Actual
725087.002023-05-249416Actual
20990454.002024-06-238736Actual
2098633.002024-06-238236Actual
15812315.002024-01-229016Actual
119351300.002023-09-216266Budget
24949224.002024-10-219016Actual
31729135.002025-04-229026Actual
28298612.002025-01-219216Actual
23902361.002024-09-206616Actual
1285090.002023-10-228516Budget
78894236.002022-11-213176Actual
1685101.002022-12-229026Actual
7214280.002023-05-246616Budget
2933200.002023-01-228156Budget
199413742.002024-05-236136Actual
97519604.002023-07-221876Actual
15859509.002024-01-228036Actual
5028100.002023-03-247626Budget
34106189981.002025-06-232176Actual
2948156.002023-01-229256Actual
2606780.002024-11-208536Actual
22064127.002024-07-217266Actual
374881089.002025-09-216256Actual
22038117.002024-07-218156Actual
1080820600.002023-08-226066Budget
3636610079.002025-08-225766Actual
28284189.002025-01-217416Actual
2951622.002025-02-206946Actual
23913312.002024-09-208116Actual
1895743.002024-04-228546Actual
612345.002022-11-219236Actual
2296783.002024-08-218536Actual
2885380.002023-01-228046Budget
131102328.002023-10-229466Actual
1625321.002022-12-228116Actual
1384237.002023-11-217826Actual
31828171.002025-04-227266Actual
1177055.002023-09-218526Actual
4995103.002023-03-248416Actual
1295587.002023-10-229436Actual
1060676.002023-08-229416Actual
35209-138.002025-07-229156Actual
2600017.002024-11-206916Actual
630751.002023-04-238356Actual
1864172.002022-12-227366Actual
32880278.002025-05-238936Actual
519540.002023-03-249456Actual
229996.002024-08-219646Actual
19990291.002024-05-239246Actual
256622133.302024-11-198576Actual
2398722.002024-09-207146Actual
364232331011.002025-08-224376Actual
8398200.002023-06-247726Budget
18906118.002024-04-229026Actual
36288387.002025-08-226636Actual
507029.002023-03-246936Actual
2961126332.002025-02-202876Actual
967884.002023-07-229056Actual
7243109.002023-05-248516Actual
12968109.002023-10-226746Actual
35145314.002025-07-227636Actual
505723400.002023-03-246036Budget
172440.002022-12-228236Budget
12835280.002023-10-227616Budget
2499030.002024-10-217136Actual
3519418.002025-07-227156Actual
3626414.002025-08-227126Actual
11851200.002023-09-217646Budget
209713154.002024-06-236136Actual
2506341712.002024-10-215666Actual
14926106.002023-12-227356Actual
339842966.002025-06-236136Actual
491100.002022-11-217416Budget
2496015.002024-10-216826Actual
2394755.002024-09-209026Actual
2846134237.002025-01-213376Actual
6231974.002023-04-236246Actual
23053340.002024-08-218766Actual
94501900.002023-07-226216Budget
52126100.002023-03-246366Budget
24014104.002024-09-207356Actual
280577.002023-01-229226Actual
2842034.002025-01-216966Actual
8402259.002023-06-248026Actual
1688445.002024-02-216936Actual
10682579.002023-08-227736Actual
291760.002023-01-226856Budget
405272.002023-02-217856Actual
3958149.002023-02-217836Actual
13861210.002023-11-216636Actual
2712224865.002024-12-216016Actual
23948-44.002024-09-209126Actual
2899210.002023-01-229046Actual
21988122.002024-07-218336Actual
15885299.002024-01-228046Actual
32823115.002025-05-238516Actual
1889585.002024-04-227626Actual
77631186.002022-11-211376Actual
2828313.002023-01-227336Actual
260501793.002024-11-206236Actual
2838816.002025-01-216956Actual
1872107.002022-12-227866Actual
1086663019.002023-08-221376Actual
1384822.002023-11-218526Actual
1498363326.002023-12-221376Actual
40896100.002023-02-216366Budget
3638792.002025-08-228466Actual
2606429.002024-11-208236Actual
27250109.002024-12-218956Actual
180483.002022-12-227356Actual
85796500.002023-06-246366Budget
36357153.002025-08-228956Actual
2004462.002024-05-238566Actual
21930365.002024-07-218016Actual
21001101.002024-06-236746Actual
328564.002025-05-239626Actual
602130.002022-11-218336Actual
1291027209.002023-10-226036Actual
3514150.002025-07-226936Actual
24017224.002024-09-207756Actual
2608121.002024-11-206946Actual
2829170.002023-01-227436Actual
7313130.002023-05-246736Actual
2604821839.002024-11-206036Actual
36251526.002025-08-229016Actual
12865850.002023-10-226226Budget
24086147426.002024-09-203576Actual
3522648.002025-07-227166Actual
727980.002023-05-247826Budget
3511955.002025-07-227826Actual
2007479813.002024-05-233576Actual
33949293.002025-06-238916Actual
85645.002023-06-249656Actual
1795248.002024-03-238446Actual
78924240.002022-11-213276Actual
62782.002022-11-216846Actual
31772168.002025-04-227646Actual
9563306.002023-07-227636Actual
20991229.002024-06-238936Actual
67718.002022-11-217156Actual
11790473.002023-09-216636Actual
36271103.002025-08-228126Actual
73436.002022-11-217166Actual
15912160.002024-01-228156Actual
1694739.002024-02-218456Actual
28295298.002025-01-218916Actual
31758-391.002025-04-229136Actual
2292524.002024-08-216726Actual
19932151.002024-05-238726Actual
21032133.002024-06-237456Actual
2603148.002024-11-207626Actual
1796820.002024-03-237156Actual
2294144.002024-08-218926Actual
198871336.002024-05-236216Actual
18999182.002024-04-226666Actual
23059595.002024-08-219766Actual
26161205288.002024-11-2010166Actual
29533396.002025-02-209246Actual
6339156.002023-04-236666Actual
24065255540.002024-09-2010166Actual
22035144.002024-07-217756Actual
1080463648.002023-08-225666Actual
1394021022.002023-11-216066Actual
13999-22858.002023-11-214676Actual
22962492.002024-08-218036Actual
1791536.002024-03-236936Actual
1999695.002024-05-236656Actual
180334378.002024-03-232376Actual
2098992.002024-06-238536Actual
108091900.002023-08-226166Budget
31745130.002025-04-227436Actual
1076542.002023-08-226856Actual
2395978.002024-09-206836Actual
7362137.002023-05-246846Actual
21981188.002024-07-217436Actual
40279700.002023-02-216056Budget
240697046.002024-09-20876Actual
388083.002023-02-219416Actual
1394772.002023-11-216866Actual
190279905.002024-04-22776Actual
22070405.002024-07-218066Actual
220562273.002024-07-216266Actual
728660.002023-05-248326Budget
13870106.002023-11-217836Actual
289581.002023-01-228546Actual
36305315.002025-08-228936Actual
3187626881.002025-04-2210076Actual
3512213.002025-07-228226Actual
12990112.002023-10-228346Actual
745115132.002023-05-246066Actual
2726954.002024-12-217166Actual
416192513.002023-02-213976Actual
22033123.002024-07-217456Actual
7331401.002023-05-248136Actual
8370-254.002023-06-249116Actual
19943240.002024-05-236536Actual
3174199.002025-04-226836Actual
1190280.002023-09-217856Budget
1990295.002024-05-238316Actual
497560.002023-03-247116Budget
27199526.002024-12-219036Actual
5049107.002023-03-249026Actual
10773100.002023-08-227656Budget
9628380.002023-07-228746Budget
8582280.002023-06-246566Budget
2867100.002023-01-226746Budget
15886186.002024-01-228146Actual
119978239.002023-09-212276Actual
8525100.002023-06-246556Budget
1305882568.002023-10-225666Actual
36244409.002025-08-228116Actual
37408883.002025-09-216226Actual
374362937.002025-09-216236Actual
1288655.002023-10-227826Actual
18947118.002024-04-227346Actual
3756541631.002025-09-213276Actual
2394636.002024-09-208926Actual
526164.002022-11-216526Actual
24067352320.002024-09-20676Actual
1590296.002024-01-226756Actual
6119100.002023-04-238416Budget
2301767.002024-08-218356Actual
306867.002025-03-239656Actual
2393028.002024-09-206726Actual
28292118.002025-01-218416Actual
29470105.002025-02-208126Actual
1892039.002024-04-227136Actual
2618121970.002024-11-203476Actual
9601100.002023-07-226846Budget
20981249.002024-06-237636Actual
2401322.002024-09-207156Actual
970750.002023-07-227166Budget
1901227.002024-04-228266Actual
1064737.002023-08-228526Actual
744410600.002023-05-245266Budget
272881045.002024-12-219766Actual
10680280.002023-08-227636Budget
351621248.002025-07-226246Actual
6361380.002023-04-238066Actual
506118.002022-11-218416Actual
10722220.002023-08-227346Budget
2007570489.002024-05-233776Actual
9632-125.002023-07-229146Actual
976624312.002023-07-223876Actual
9457100.002023-07-226816Budget
403755.002023-02-216756Actual
513530.002023-03-248246Budget
626280.002023-04-238446Budget
1312290552.002023-10-221576Actual
8346118.002023-06-247416Actual
624223.002023-04-237146Actual
30743187856.002025-03-233576Actual
6651098.002022-11-216156Actual
15794202.002024-01-226616Actual
85657493.002023-06-245266Actual
186020.002022-12-227166Actual
25069273.002024-10-216566Actual
1593477.002024-01-226766Actual
2913100.002023-01-226656Budget
317371468.002025-04-226236Actual
13044200.002023-10-228756Budget
2731213.002023-01-227316Actual
26042121.002024-11-209026Actual
631140.002023-04-238556Actual
2109210603.002024-06-232276Actual
363112243.002025-08-226146Actual
261321870.002024-11-206166Actual
8620-185.002023-06-249166Actual
4988280.002023-03-248116Budget
27291370972.002024-12-21476Actual
3624543.002025-08-228216Actual
26015339.002024-11-209016Actual
2303010386.002024-08-215766Actual
1796713.002024-03-236956Actual
3072147500.002025-03-239966Actual
29440428.002025-02-207716Actual
166850.002022-12-227826Budget
2210929199.002024-07-214076Actual
2496330.002024-10-217326Actual
604100.002022-11-218436Budget
64624.002022-11-218246Actual
22011346.002024-07-218046Actual
35154520.002025-07-228736Actual
10725104.002023-08-227446Actual
2878200.002023-01-227646Budget
10683200.002023-08-227836Budget
1889748.002024-04-227826Actual
6197254.002023-04-237336Actual
3060925768.002025-03-236036Actual
38648266.002025-10-227756Actual
21931226.002024-07-218116Actual
184418000.002022-12-226066Budget
26053122.002024-11-206736Actual
3889100.002023-02-216526Budget
4029917.002023-02-216156Actual
1500131298.002023-12-223876Actual
415846900.002023-02-213576Actual
30646174.002025-03-237646Actual
1689684.002024-02-218536Actual
1903339785.002024-04-221976Actual
10675300.002023-08-227336Budget
14889457.002023-12-229236Actual
11773234.002023-09-218726Actual
10714200.002023-08-226646Budget
36323109.002025-08-227846Actual
1783257.002022-12-229246Actual
50890.002022-11-218516Budget
6091265.002023-04-236616Actual
39371300.002023-02-216236Budget
31750405.002025-04-228136Actual
655380.002022-11-218746Budget
3068910.002025-03-235466Actual
1887321.002024-04-228216Actual
119341900.002023-09-216166Budget
168242729.002024-02-216216Actual
1712100.002022-12-227436Budget
32819394.002025-05-238116Actual
2901280.002023-01-229246Actual
2998100.002023-01-228466Budget
1994030391.002024-05-236036Actual
9713100.002023-07-227466Budget
1493550.002023-12-228456Actual
14815106.002023-12-226716Actual
1064440.002023-08-228426Budget
1587750.002024-01-226846Actual
511591.002023-03-246846Actual
97397.002023-07-229666Actual
1392651.002023-11-218356Actual
1499220384.002023-12-222476Actual
130511983.002023-10-225266Actual
19894137.002024-05-237316Actual
10605320.002023-08-229216Actual
11895100.002023-09-217456Budget
128619300.002023-10-226026Budget
9513150.002023-07-227426Actual
188088.002022-12-228366Actual
664850.002022-11-216156Budget
6270-188.002023-04-239146Actual
1176410.002023-09-218226Budget
375204876.002025-09-216366Actual
1064010.002023-08-228226Budget
31708802.002025-04-226126Actual
305821003.002025-03-236126Actual
36322415.002025-08-227746Actual
32934-134.002025-05-239156Actual
9598198.002023-07-226646Actual
855362.002023-06-248456Actual
209171920.002024-06-236216Actual
38538266.002025-10-227316Actual
17879700.002022-12-226056Budget
165531.002022-12-226826Actual
23004153.002024-08-216656Actual
725410100.002023-05-246026Budget
728950.002023-05-248426Budget
3741422.002025-09-217126Actual
275188.002023-01-228516Actual
623216.002022-11-216646Actual
1788479.002024-03-236626Actual
18923206.002024-04-227636Actual
1903038619.002024-04-221476Actual
1815200.002022-12-228156Budget
24029273.002024-09-209256Actual
3634316.002025-08-226956Actual
108067400.002023-08-225766Budget
30671106.002025-03-237456Actual
955839.002023-07-227136Actual
35126174.002025-07-228726Actual
36395632.002025-08-229766Actual
12821312.002023-10-226616Actual
3527238028.002025-07-224076Actual
31784-220.002025-04-229146Actual
6125216.002023-04-239016Actual
2305185.002024-08-218466Actual
1899421804.002022-12-22676Actual
364016514.002025-08-22876Actual
1494729044.002023-12-225766Actual
3923200.002023-02-218726Budget
6249207.002023-04-237646Actual
409790.002023-02-216866Budget
13046157.002023-10-229056Actual
6134850.002023-04-236126Budget
8431280.002023-06-246536Budget
11928600.002023-09-215466Budget
2602811.002024-11-207126Actual
22077181.002024-07-218966Actual
7321107.002023-05-247436Actual
1634468.002022-12-228716Actual
302065657.002023-01-221576Actual
12953-197.002023-10-229136Actual
28348130.002025-01-218536Actual
976822461.002023-07-224076Actual
36338960.002025-08-226256Actual
10701-229.002023-08-229136Actual
738674.002023-05-248546Actual
6374101.002023-04-238966Actual
6234200.002023-04-236546Budget
1758179.002022-12-227446Actual
10723153.002023-08-227346Actual
1493643.002023-12-228556Actual
3904100.002023-02-217626Budget
3865467.002025-10-228456Actual
158422.002024-01-229626Actual
1389920.002023-11-218246Actual
249801137408.002024-10-211036Actual
746126.002022-11-217866Actual
383618600.002023-02-216016Budget
9697280.002023-07-226566Budget
3291816.002025-05-236956Actual

Generated 2025-12-21 15:35:10.203 UTC