[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 84   

8604 items

NOTE: Only 1000 elements of total 8604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18959110.002024-04-228946Actual
4054280.002023-02-218056Budget
3871131361.002025-10-222476Actual
3958149.002023-02-217836Actual
11772200.002023-09-218726Budget
23919231.002024-09-208916Actual
37563254592.002025-09-212976Actual
1876251.002022-12-228166Actual
6358101.002023-04-237866Actual
1490085.002023-12-227346Actual
30612249.002025-03-236536Actual
27306228168.002024-12-212976Actual
32823115.002025-05-238516Actual
19957111.002024-05-238336Actual
1992381.002024-05-237626Actual
1794118.002022-12-226656Actual
3185110832.002025-04-22776Actual
29585102.002025-02-208366Actual
960275.002023-07-226846Actual
2094176689.002024-06-231226Actual
9717380.002023-07-227766Budget
12867200.002023-10-226526Budget
30657232.002025-03-239046Actual
5111200.002023-03-246646Budget
399540.002023-02-217146Budget
8501233.002023-06-248146Actual
38597163.002025-10-227836Actual
387106123.002025-10-222376Actual
38539185.002025-10-227416Actual
192515086.002022-12-2210076Actual
734810.002023-05-249636Actual
282762535.002025-01-216216Actual
1388891.002023-11-216746Actual
3176115461.002025-04-226046Actual
752323573.002023-05-243276Actual
11792234.002023-09-216736Actual
5147164.002023-03-249246Actual
3875480.002023-02-218716Budget
2720318897.002024-12-216046Actual
13962340.002023-11-218766Actual
627271.002023-04-239446Actual
185894.002022-12-226866Actual
1901575.002024-04-228566Actual
841047.002023-06-248426Actual
294247.002023-01-228556Actual
25088189.002024-10-218966Actual
16957258.002024-02-215466Actual
527721794.002023-03-243276Actual
743440.002023-05-248556Budget
37471185.002025-09-217646Actual
2396130.002024-09-207136Actual
9607220.002023-07-227346Budget
16888277.002024-02-217636Actual
1579722.002024-01-226916Actual
1382872105.002023-11-211226Actual
2829170.002023-01-227436Actual
2835200.002023-01-227836Budget
29588451.002025-02-208766Actual
9579111.002023-07-228536Actual
24932106.002024-10-216716Actual
290262.002023-01-229446Actual
7211433.002023-05-246516Actual
3756630545.002025-09-213376Actual
2608069.002024-11-206846Actual
1699557252.002024-02-211376Actual
14832291.002023-12-229016Actual
1594778.002024-01-228366Actual
10676304.002023-08-227336Actual
30560110.002025-03-236816Actual
15810378.002024-01-228716Actual
3634424.002025-08-227156Actual
3988200.002023-02-216646Budget
5080495.002023-03-247736Actual
2405555.002024-09-208466Actual
80114629.002022-11-2110076Actual
5132192.002023-03-248146Actual
28591500.002023-01-226146Budget
31790188.002025-04-226556Actual
67718.002022-11-217156Actual
1750182.002022-12-226746Actual
2194794.002024-07-216626Actual
17984148.002024-03-239256Actual
18020299537.002024-03-2310166Actual
21076410.002024-06-239266Actual
2398550.002024-09-206846Actual
7330648.002023-05-248036Actual
3517622.002025-07-228246Actual
624340.002023-04-237146Budget
3755914830.002025-09-212276Actual
27252-134.002024-12-219156Actual
50533.002023-03-249626Actual
3640247881.002025-08-221376Actual
388310712.002023-02-216026Actual
29590327.002025-02-209066Actual
738201.002022-11-217366Actual
17904135.002024-03-239226Actual
410160.002023-02-217166Budget
36242155.002025-08-227816Actual
967434.002023-07-228556Actual
14962293.002023-12-227766Actual
13021110.002023-10-227356Budget
6292110.002023-04-237356Budget
3640010311.002025-08-22776Actual
2202932.002024-07-216856Actual
20938-198.002024-06-239116Actual
35157-356.002025-07-229136Actual
31822254.002025-04-226566Actual
138369.002023-11-216926Actual
3511252.002025-07-226826Actual
1694646.002024-02-218356Actual
9479140.002023-07-228316Actual
118331300.002023-09-216246Budget
8465179.002023-06-248936Actual
37569182333.002025-09-213776Actual
23958102.002024-09-206736Actual
13132104874.002023-10-223176Actual
8370-254.002023-06-249116Actual
37451120.002025-09-218336Actual
10850380.002023-08-228766Budget
2095785.002024-06-238126Actual
2308427616.002024-08-213876Actual
2102914.002024-06-236956Actual
2712224865.002024-12-216016Actual
516360.002023-03-246856Actual
10725104.002023-08-227446Actual
949271109.002023-07-221226Actual
200241874.002024-05-236166Actual
3632876.002025-08-228446Actual
105641924.002023-08-226116Actual
1746410.002022-12-226546Actual
10590338.002023-08-228116Actual
1700012235.002024-02-212076Actual
1616200.002022-12-227616Budget
28284189.002025-01-217416Actual
9586360.002023-07-229236Actual
31807277.002025-04-228756Actual
2503411051.002024-10-216056Actual
7324280.002023-05-247636Budget
2002140975.002024-05-235666Actual
4047100.002023-02-217656Budget
1387324.002023-11-218236Actual
8607280.002023-06-248166Budget
23982138.002024-09-206546Actual
15942281.002024-01-227766Actual
9554100.002023-07-226836Budget
12918307.002023-10-226636Actual
415944341.002023-02-213776Actual
1889585.002024-04-227626Actual
74586500.002023-05-246366Budget
37480347.002025-09-218746Actual
9583176.002023-07-228936Actual
21045-145.002024-06-239156Actual
12839135.002023-10-227816Actual
85796500.002023-06-246366Budget
139421294.002023-11-216266Actual
3395959.002025-06-236626Actual
2828275.002025-01-217116Actual
74423.002023-05-249656Actual
86318474.002023-06-24876Actual
21007168.002024-06-237646Actual
341212791099.002025-06-234376Actual
968610062.002023-07-225366Actual
293620.002023-01-228256Budget
78110564.002022-11-212076Actual
14979559894.002023-12-22476Actual
1070520930.002023-08-226046Actual
1893710.002024-04-229636Actual
287350.002023-01-227146Budget
7440100.002023-05-249256Actual
85667500.002023-06-245266Budget
24020175.002024-09-208156Actual
20999222.002024-06-236546Actual
363691099.002025-08-226266Actual
3297831196.002025-05-231476Actual
2953410.002025-02-209646Actual
23927384.002024-09-206226Actual
14999198269.002023-12-223576Actual
13107201.002023-10-229066Actual
1762450.002022-12-227746Actual
3525718497.002025-07-222076Actual
16893.002022-12-229626Actual
1064640.002023-08-228526Budget
5055978385.002023-03-241136Actual
2727828.002024-12-218266Actual
11962444.002023-09-218066Actual
19969141.002024-05-236546Actual
29522102.002025-02-207846Actual
3180648.002025-04-228556Actual
15814420.002024-01-229216Actual
1718164.002022-12-227836Actual
725252334.002023-05-241226Actual
29482835735.002025-02-201136Actual
738570.002023-05-248446Budget
190279905.002024-04-22776Actual
54450.002022-11-217826Budget
8369318.002023-06-249016Actual
32925232.002025-05-238056Actual
8627374699.002023-06-2410166Actual
200577064.002024-05-23876Actual
25018108.002024-10-217446Actual
289480.002023-01-228546Budget
3068910.002025-03-235466Actual
22007175.002024-07-217446Actual
17920467.002024-03-237736Actual
2720215.002024-12-219636Actual
863338558.002023-06-241476Actual
28378-245.002025-01-219146Actual
863630604.002023-06-241976Actual
294050.002023-01-228456Budget
27160104.002024-12-217626Actual
4070150.002023-02-219256Actual
16839111.002024-02-218316Actual
35144194.002025-07-227436Actual
2714086.002024-12-218416Actual
519832500.002023-03-245266Budget
339556943.002025-06-236026Actual
17937151.002024-03-236546Actual
30567134.002025-03-237816Actual
17927100.002024-03-238536Actual
623973.002023-04-236846Actual
37457-307.002025-09-219136Actual
38542136.002025-10-227816Actual
38601155.002025-10-228336Actual
13139108869.002023-10-223976Actual
22012214.002024-07-218146Actual
1498363326.002023-12-221376Actual
306072306269.002025-03-231036Actual
30263402.002023-01-222376Actual
32889270.002025-05-236646Actual
13022127.002023-10-227356Actual
1399330685.002023-11-213876Actual
15811205.002024-01-228916Actual
34090-245.002025-06-239166Actual
198861782.002024-05-236116Actual
22058333.002024-07-216566Actual
499550.002022-11-218016Budget
189961252.002024-04-226266Actual
1488488.002023-12-228536Actual
19952395.002024-05-237736Actual
24948146.002024-10-218916Actual
1384725.002023-11-218426Actual
2955348.002025-02-208456Actual
516513.002023-03-247156Actual
2837125.002025-01-218246Actual
36418112879.002025-08-223576Actual
20035165.002024-05-237466Actual
7241100.002023-05-248416Budget
33975139.002025-06-238726Actual
952420.002023-07-228226Budget
374315.002025-09-219626Actual
1799823.002024-03-236966Actual
1748280.002022-12-226646Budget
21062119.002024-06-237466Actual
31697124.002025-04-228316Actual
4048118.002023-02-217656Actual
158991577.002024-01-226256Actual
3395470958.002025-06-231226Actual
9532200.002023-07-228726Budget
7234384.002023-05-248116Actual
13483-29794.502023-11-209276Actual
63788257.002023-04-239466Actual
149191404.002023-12-226256Actual
3877253.002023-02-219016Actual
199413742.002024-05-236136Actual
3013165931.002023-01-2210166Actual
16890129.002024-02-217836Actual
32808305.002025-05-236616Actual
13112247.002023-10-229766Actual
1716550.002022-12-227736Budget
3012215700.002023-01-2210166Budget
33993128.002025-06-237436Actual
1172290.002023-09-218516Budget
53240.002022-11-216826Budget
374881089.002025-09-216256Actual
1178232890.002023-09-216036Actual
30698136.002025-03-236766Actual
8557293.002023-06-248756Actual
11930120471.002023-09-215666Actual
179102251.002024-03-236236Actual
10638100.002023-08-228126Budget
8481100.002023-06-246746Budget
3747981.002025-09-218546Actual
271752796203.002024-12-211036Actual
38589172.002025-10-226736Actual
35129-122.002025-07-229126Actual
28458242580.002025-01-212976Actual
6126-173.002023-04-239116Actual
2497663.002024-10-219026Actual
32828660.002025-05-239216Actual
798-252025.702022-11-214376Actual
3628429204.002025-08-226036Actual
9472632.002023-07-228016Actual
744311817.002023-05-245266Actual
28360146.002025-01-216746Actual
944624102.002023-07-226016Actual
6260100.002023-04-238346Budget
14952198.002023-12-226566Actual
5068100.002023-03-246836Budget
6170234.002023-04-238726Actual
1482881.002023-12-228416Actual
38599424.002025-10-228136Actual
3186229793.002025-04-222476Actual
23078120854.002024-08-213176Actual
139432725.002023-11-216366Actual
30574451.002025-03-238716Actual
1490474.002023-12-227846Actual
689262.002022-11-218056Actual
9736-136.002023-07-229166Actual
200664422.002024-05-232376Actual
2778100.002023-01-227326Budget
7225157.002023-05-247416Actual
1179776.002023-09-217136Actual
34081426.002025-06-238066Actual
14973-199.002023-12-229166Actual
38382022.002023-02-216116Actual
3069097870.002025-03-235666Actual
26189-49545.002024-11-204576Actual
853340.002023-06-247156Budget
294301332.002025-02-206216Actual
69420.002022-11-218256Budget
107049.002023-08-229636Actual
199129745.002024-05-236026Actual
7838239.002022-11-212276Actual
10664480.002023-08-226536Budget
20046159.002024-05-238966Actual
19987142.002024-05-238946Actual
119234516.002023-09-215266Actual
37574-95783.002025-09-214676Actual
1177494.002023-09-218926Actual
27207208.002024-12-216646Actual
27171153.002024-12-219026Actual
3074737628.002025-03-234076Actual
33942606.002025-06-238016Actual
6629984.002022-11-216056Actual
3290477.002025-05-238546Actual
36371178.002025-08-226566Actual
2719280.002023-01-226516Budget
1490957.002023-12-228446Actual
13105380.002023-10-228766Budget
14876249.002023-12-227636Actual
768135.002022-11-219766Actual
26161205288.002024-11-2010166Actual
318191924.002025-04-226166Actual
15885299.002024-01-228046Actual
2603327.002024-11-207826Actual
27214203.002024-12-217646Actual
178808062.002024-03-236026Actual
2209154352.002024-07-211576Actual
1484890.002023-12-227626Actual
11894110.002023-09-217356Budget
2729780714.002024-12-211576Actual
15945221.002024-01-228166Actual
31831879.002025-04-227666Actual
3523529.002025-07-228266Actual
399178.002023-02-216846Actual
38533402.002025-10-226616Actual
2192287.002024-07-216816Actual
9735170.002023-07-229066Actual
35228210.002025-07-227366Actual
108121300.002023-08-226266Budget
33998412.002025-06-238136Actual
3396595.002025-06-237426Actual
30675272.002025-03-238056Actual
3627432.002025-08-228426Actual
107101074.002023-08-226246Actual
3747629.002025-09-218246Actual
38645116.002025-10-227356Actual
2508676.002024-10-218566Actual
12823156.002023-10-226716Actual
200251666.002024-05-236266Actual
38658261.002025-10-229056Actual
13860231.002023-11-216536Actual
2610817.002024-11-207156Actual
374621014.002025-09-216246Actual
8620-185.002023-06-249166Actual
3754647500.002025-09-219966Actual
4136167185.002023-02-2110166Actual
2723893.002024-12-217356Actual
40256.002023-02-219646Actual
36233384.002025-08-226616Actual
106632300.002023-08-226236Budget
2308023030.002024-08-213376Actual
752738848.002023-05-243776Actual
8415234.002023-06-248726Actual
1889218.002024-04-227126Actual
2946117.002023-01-229056Actual
16972131.002024-02-217466Actual
7373380.002023-05-247746Budget
2821234.002023-01-226736Actual
303086845.002023-01-223176Actual
13092468.002023-10-228066Actual
25038106.002024-10-216656Actual
30715190.002025-03-238966Actual
2945462969.002025-02-201226Actual
1191139.002023-09-218456Actual
5034225.002023-03-248026Actual
3071275.002025-03-238466Actual
389650.002023-02-216826Budget
5120220.002023-03-247346Budget
38604554.002025-10-228736Actual
3953280.002023-02-217636Budget
1384481.002023-11-218126Actual
3527238028.002025-07-224076Actual
52081310.002023-03-246166Actual
34056129.002025-06-238956Actual
6253129.002023-04-237846Actual
32931208.002025-05-238756Actual
3639411.002025-08-229666Actual
3626143.002025-08-226726Actual
18002141.002024-03-237466Actual
1804331298.002024-03-233876Actual
3844280.002023-02-216616Budget
2846544186.002025-01-213876Actual
856347.002023-06-249456Actual
2110529488.002024-06-234076Actual
1735-250.002022-12-229136Actual
351315.002025-07-229626Actual
11853380.002023-09-217746Budget
363371919.002025-08-226156Actual
130071970.002023-10-226156Actual
499133.002023-03-248216Actual
6293111.002023-04-237456Actual
1591316.002024-01-228256Actual
6270-188.002023-04-239146Actual
294851852.002025-02-206236Actual
2613794.002024-11-206766Actual
26187350000.002024-11-204276Actual
1700831512.002024-02-213276Actual
2610550.002024-11-206756Actual
741145.002022-11-217466Actual
1289212.002023-10-228226Actual
105632000.002023-08-226116Budget
385059.002023-02-217116Actual
17917230.002024-03-237336Actual
835944.002023-06-248216Actual
2954870.002025-02-207856Actual
35107690.002025-07-226126Actual
116872886.002023-09-216116Actual
27199526.002024-12-219036Actual
3065120.002025-03-238246Actual
10700286.002023-08-229036Actual
9552100.002023-07-226736Budget
31798151.002025-04-227656Actual
2863280.002023-01-226546Budget
3746830.002025-09-217146Actual
18986133.002024-04-229056Actual
7242100.002023-05-248516Budget
11836200.002023-09-216546Budget
2607416411.002024-11-206046Actual
842036.002023-06-249426Actual
30620263.002025-03-237636Actual
850479.002023-06-248346Actual
952850.002023-07-228426Budget
9512100.002023-07-227426Budget
17943102.002024-03-237346Actual
6366100.002023-04-238366Budget
9664200.002023-07-228056Budget
616210.002023-04-238226Budget
318526990.002025-04-22876Actual
30593193.002025-03-237726Actual
27292416055.002024-12-21676Actual
12968109.002023-10-226746Actual
31739252.002025-04-226636Actual
26177237774.002024-11-202976Actual
128598.002023-10-229616Actual
962377.002023-07-228346Actual
188829.002024-04-229616Actual
3294043823.002025-05-235666Actual
20976111.002024-06-236836Actual
1383441.002023-11-216726Actual
8601380.002023-06-247766Budget
272621845.002024-12-216266Actual
150044137561.002023-12-224376Actual
29519136.002025-02-207446Actual
29452499.002025-02-209216Actual
2944432.002025-02-208216Actual
3405118.002025-06-238256Actual
24993213.002024-10-217636Actual
230021287.002024-08-216256Actual
130061300.002023-10-226156Budget
277730.002023-01-227126Budget
30618188.002025-03-237336Actual
13045103.002023-10-228956Actual
9481100.002023-07-228416Budget
21938226.002024-07-219016Actual
2886280.002023-01-228146Budget
19980314.002024-05-238046Actual
2943639.002025-02-207116Actual
18021379360.002024-03-23476Actual
2202842.002024-07-216756Actual
4114480.002023-02-218066Budget
1396947500.002023-11-219966Actual
1590421.002024-01-226956Actual
11881492.002023-09-216256Actual
5114100.002023-03-246746Budget
29560.002023-01-225466Budget
20983132.002024-06-237836Actual
1688445.002024-02-216936Actual
2103198.002024-06-237356Actual
3861827.002025-10-227146Actual
9657100.002023-07-227656Budget
28277480.002025-01-216516Actual
30708418.002025-03-238066Actual
13987116010.002023-11-213176Actual
30702214.002025-03-237266Actual
5010892.002023-03-246126Actual
2961438028.002025-02-203276Actual
9521225.002023-07-228026Actual
5146-98.002023-03-249146Actual
12974220.002023-10-227346Budget
3187626881.002025-04-2210076Actual
2831277.002025-01-217626Actual
3638792.002025-08-228466Actual
5193-106.002023-03-249156Actual
37385102.002025-09-216816Actual
11879788.002023-09-216156Actual
17868315.002024-03-238116Actual
149491917.002023-12-226166Actual
32824520.002025-05-238716Actual
1701528043.002024-02-214076Actual
953041.002023-07-228526Actual
291575.002023-01-226756Actual
3295030.002025-05-236966Actual
838580.002023-06-246726Budget
16953184.002024-02-219256Actual
1788541.002024-03-236726Actual
130535700.002023-10-225366Budget
13098100.002023-10-228366Budget
404485.002023-02-217356Actual
1687055.002024-02-218926Actual
27243232.002024-12-218056Actual
37384135.002025-09-216716Actual
8621308.002023-06-249266Actual
2831066.002025-01-217326Actual
189717.002024-04-226956Actual
219683.002024-07-219626Actual
8384158.002023-06-246626Actual
139679.002023-11-219666Actual
1182810.002023-09-219636Actual
172440.002022-12-228236Budget
190287286.002024-04-22876Actual
28339202.002025-01-217436Actual
392486.002023-02-218926Actual
29524248.002025-02-208146Actual
5081200.002023-03-247836Budget
1631100.002022-12-228416Budget
229452.002024-08-219626Actual
2209026055.002024-07-211476Actual
1381831.002023-11-218216Actual
277251.002023-01-226726Actual
3516720.002025-07-226946Actual
11788480.002023-09-216536Budget
2931270.002023-01-228056Actual
10698527.002023-08-228736Actual
6112302.002023-04-238116Actual
18367300.002022-12-225366Actual
834270.002023-06-247116Budget
31727139.002025-04-228726Actual
1598129457.002024-01-223876Actual
11809648.002023-09-218036Actual
30663699.002025-03-236256Actual
2897380.002023-01-228746Budget
638147500.002023-04-239966Actual
15960419804.002024-01-22676Actual
229204822.002024-08-216026Actual
3842380.002023-02-216516Actual
30584109.002025-03-236526Actual
11789520.002023-09-216536Actual
22971-245.002024-08-219136Actual
2992358.002023-01-228166Actual
31834458.002025-04-228066Actual
30683193.002025-03-239056Actual
1310381.002023-10-228566Actual
19939586074.002024-05-231136Actual
2875198.002023-01-227346Actual
329856123.002025-05-232376Actual
1589715371.002024-01-226056Actual
2000383.002024-05-237656Actual
8583280.002023-06-246666Budget
13892131.002023-11-217346Actual
1500299855.002023-12-223976Actual
192194386.002022-12-223976Actual
8460100.002023-06-248436Budget
30704157.002025-03-237466Actual
166490.002022-12-227626Budget
681148.002022-11-217456Actual
29558-147.002025-02-209156Actual
306888356.002025-03-235366Actual
1899420344.002024-04-226066Actual
15982196.002022-12-226116Actual
1080820600.002023-08-226066Budget
4029917.002023-02-216156Actual
168783309.002024-02-216136Actual
19955306.002024-05-238136Actual
30573100.002025-03-238516Actual
159301261.002024-01-226266Actual
34080110.002025-06-237866Actual
1489655.002023-12-226746Actual
2504374.002024-10-217356Actual
10694124.002023-08-228436Actual
546209.002022-11-218026Actual
7240118.002023-05-248416Actual
751430604.002023-05-241976Actual
20935340.002024-06-238716Actual
6651098.002022-11-216156Actual
26143106.002024-11-207466Actual
3526226058.002025-07-222876Actual
29036.002023-01-229646Actual
13011182.002023-10-226556Actual
167930.002022-12-228426Budget
33932336.002025-06-236616Actual
7400601.002023-05-246256Actual
10601468.002023-08-228716Actual
31747510.002025-04-227736Actual
1874480.002022-12-228066Budget
4035100.002023-02-216656Budget
29665392.002023-01-226366Actual
3841280.002023-02-216516Budget
297750.002023-01-227166Budget
972980.002023-07-228466Budget
296018000.002023-01-226066Budget
17963127.002024-03-236556Actual
35099451.002025-07-228716Actual
1891888.002024-04-226836Actual
18898176.002024-04-228026Actual
3517964.002025-07-228546Actual
240913556996.002024-09-204376Actual
29641400.002023-01-226266Budget
158981893.002024-01-226156Actual
303122461.002023-01-223276Actual
740950.002023-05-246856Budget
10569280.002023-08-226616Budget
3742339.002025-09-218326Actual
22905337.002024-08-217716Actual
272734.002023-01-226916Actual
7416100.002023-05-247456Budget
3399941.002025-06-238236Actual
7462280.002023-05-246666Budget
19970128.002024-05-236646Actual
168497761.002024-02-216026Actual
2947-94.002023-01-229156Actual
18888106.002024-04-226626Actual
36297168.002025-08-227836Actual
1730120.002022-12-228536Actual
5031200.002023-03-247726Budget
659220.002022-11-219246Actual
3634983.002025-08-227856Actual
352509183.002025-07-22776Actual
1394772.002023-11-216866Actual
2731538829.002024-12-214076Actual
24081159582.002024-09-202976Actual
9660200.002023-07-227756Budget
31689266.002025-04-227316Actual
28283286.002025-01-217316Actual
280577.002023-01-229226Actual
648100.002022-11-218346Budget
328062022.002025-05-236216Actual
1888954.002024-04-226726Actual
17926112.002024-03-238436Actual
3512439.002025-07-228426Actual
10760106.002023-08-226656Actual
1063460.002023-08-227826Budget
3865369.002023-02-218116Actual
38699406425.002025-10-22676Actual
25091388.002024-10-219266Actual
2844147500.002025-01-219966Actual
18880-173.002024-04-229116Actual
74457800.002023-05-245366Budget
514152.002023-03-248546Actual
28332554.002025-01-216536Actual
632220.002022-11-217346Budget
13929227.002023-11-218756Actual
364106184.002025-08-222376Actual
3858527.002023-02-217716Actual
3285027.002025-05-238526Actual
20927361.002024-06-237716Actual
24930230.002024-10-216516Actual
1905133346.002024-04-224676Actual
511480.002022-11-218716Budget
31750405.002025-04-228136Actual
745115132.002023-05-246066Actual
3642526058.002025-08-2210076Actual
7415127.002023-05-247456Actual
2829915.002025-01-219616Actual
2511295435.002024-10-213176Actual
10578223.002023-08-227316Actual
613111232.002023-04-236026Actual
96378700.002023-07-226056Budget
35110137.002025-07-226626Actual
2409027176.002024-09-204076Actual
35223153.002025-07-226766Actual
29450374.002025-02-209016Actual
2510135524.002024-10-211476Actual
9732380.002023-07-228766Budget
1398424008.002023-11-212476Actual
2785200.002023-01-227726Budget
1580888.002024-01-228416Actual
5012567.002023-03-246226Actual
16971137.002024-02-217366Actual
11961100.002023-09-217866Budget
9759132096.002023-07-222976Actual
3969100.002023-02-218536Budget
1496870.002023-12-228466Actual
657165.002022-11-219046Actual
3172311.002025-04-228226Actual
36395632.002025-08-229766Actual
2393825.002024-09-207826Actual
34047280.002025-06-237756Actual
2208938663.002024-07-211376Actual
2726100.002023-01-226816Budget
15941811.002024-01-227666Actual
21975332.002024-07-216636Actual
74502813.002023-05-245766Actual
119562705.002023-09-217666Actual
36270167.002025-08-228026Actual
8570125100.002023-06-245666Budget
505133.002022-11-218316Actual
31708802.002025-04-226126Actual
2769101.002023-01-226626Actual
119817.002023-09-219666Actual
13953870.002023-11-217666Actual
209588.002024-06-238226Actual
32863314.002025-05-236636Actual
2955445.002025-02-208556Actual
617635.002023-04-239426Actual
40279700.002023-02-216056Budget
787124092.002022-11-212976Actual
239802154.002024-09-206146Actual
38687103.002025-10-228466Actual
6187364.002023-04-236536Actual
23009108.002024-08-217356Actual
2854400.002023-01-229236Actual
24076123244.002024-09-202176Actual
6094137.002023-04-236716Actual
32827-396.002025-05-239116Actual
750302.002022-11-218166Actual
1481834.002023-12-227116Actual
9541588422.002023-07-221136Actual
30656151.002025-03-238946Actual
3985200.002023-02-216546Budget
1796820.002024-03-237156Actual
2401322.002024-09-207156Actual
30583501.002025-03-236226Actual
221101890986.002024-07-214376Actual
9478100.002023-07-228316Budget
12946100.002023-10-228436Budget
277511.002023-01-226926Actual
2193464.002024-07-218416Actual
502050.002023-03-246826Budget
180114.002022-12-227156Actual
26069382.002024-11-208936Actual
1312068586.002023-10-221376Actual
9711148.002023-07-227366Actual
3525655087.002025-07-221976Actual
36408191118.002025-08-222176Actual
38708178615.002025-10-222176Actual
2504585.002024-10-217656Actual
25119100679.002024-10-213976Actual
2506116119.002024-10-215366Actual
33994298.002025-06-237636Actual
261276158.002024-11-205366Actual
8366527.002023-06-248716Actual
36397167985.002025-08-2210166Actual
31721173.002025-04-228026Actual
1713280.002022-12-227636Budget
2501350.002024-10-216746Actual
508734.002023-03-248236Actual
10834389.002023-08-227766Actual
7512105521.002023-05-241576Actual
2615159.002024-11-208466Actual
1385188.002023-11-219026Actual
180898.002022-12-227656Actual
106613000.002023-08-226136Budget
51994600.002023-03-245366Budget
27161736.002023-01-226116Actual
18381200.002022-12-225466Budget
15895263.002024-01-229246Actual
3171341.002025-04-226826Actual
1064737.002023-08-228526Actual
2407312485.002024-09-201876Actual
17980151.002024-03-238756Actual
3066657.002025-03-236756Actual
2952688.002025-02-208346Actual
17919260.002024-03-237636Actual
27307147872.002024-12-213176Actual
129611391.002023-10-226246Actual
3177971.002025-04-228446Actual
36253702.002025-08-229216Actual
1797188.002024-03-237656Actual
2830592.002025-01-216626Actual
15891265.002024-01-228746Actual
27218291.002024-12-218146Actual
1890-142.002022-12-229166Actual
35268164149.002025-07-223576Actual
9628380.002023-07-228746Budget
14959135.002023-12-227366Actual
13090100.002023-10-227866Budget
3868894.002025-10-228566Actual
1792436.002024-03-238236Actual
21970645310.002024-07-211136Actual
416022895.002023-02-213876Actual
182340.002022-12-228556Budget
8525100.002023-06-246556Budget
2505567.002024-10-218956Actual
40815572.002023-02-215766Actual
209713154.002024-06-236136Actual
12987280.002023-10-228146Budget
28442276502.002025-01-2110166Actual
10858191.002023-08-229766Actual
3179419.002025-04-226956Actual
18887118.002024-04-226526Actual
29570365.002025-02-206566Actual
31848222214.002025-04-2210166Actual
2110819216.002024-06-2310076Actual
1715474.002022-12-227736Actual
69655.002022-11-218356Actual
12843317.002023-10-228116Actual
2296783.002024-08-218536Actual
14820147.002023-12-227416Actual
5073220.002023-03-247336Budget
1063562.002023-08-227826Actual
527149.002022-11-216626Actual
843836.002023-06-246936Actual
33946116.002025-06-238416Actual
1289834.002023-10-228526Actual
9486185.002023-07-228916Actual
752417156.002023-05-243376Actual
2617627430.002024-11-202876Actual
3292462.002025-05-237856Actual
13904137.002023-11-218946Actual
5050-86.002023-03-249126Actual
8381174.002023-06-246526Actual
29488167.002025-02-206736Actual
8364100.002023-06-248516Budget
339842966.002025-06-236136Actual
14886223.002023-12-228936Actual
22071251.002024-07-218166Actual
1078560.002023-08-228356Budget
1886525.002024-04-227116Actual
261011279.002024-11-206156Actual
8368207.002023-06-248916Actual
14834388.002023-12-229216Actual
32955654.002025-05-237666Actual
14940-142.002023-12-229156Actual
27231817.002024-12-216256Actual
503270.002023-03-247826Budget
29571333.002025-02-206666Actual
11982466.002023-09-219766Actual
1197178.002023-09-218466Actual
10713177.002023-08-226646Actual
2501616.002024-10-217146Actual
28346163.002025-01-218336Actual
21993396.002024-07-219036Actual
178552296.002024-03-236216Actual
1999749.002024-05-236756Actual
1314316153.002023-10-2210076Actual
3290297.002025-05-238346Actual
34093403.002025-06-239766Actual
614894.002023-04-237326Actual
12905111.002023-10-229226Actual
10629168.002023-08-227426Actual
10835380.002023-08-227766Budget
7506217286.002023-05-24476Actual
275869.002023-01-229416Actual
8417109.002023-06-249026Actual
20051331.002024-05-239766Actual
131411481842.002023-10-224376Actual
2497884.002024-10-219226Actual
1290627.002023-10-229426Actual
271419800.002023-01-226016Budget
1080720511.002023-08-226066Actual
964670.002023-07-226756Budget
8430358.002023-06-246536Actual
261331403.002024-11-206266Actual
511940.002023-03-247146Budget
316812239.002025-04-226116Actual
1312916900.002023-10-222476Actual
3058093777.002025-03-231226Actual
2209821970.002024-07-212476Actual
4121100.002023-02-218366Budget
10732480.002023-08-228046Budget
17922561.002024-03-238036Actual
10730131.002023-08-227846Actual
187925.002022-12-228266Actual
240628.002024-09-209666Actual
24964111.002024-10-217426Actual
6382272800.002023-04-2310166Budget
29520187.002025-02-207646Actual
744748060.002023-05-245666Actual
636779.002023-04-238366Actual
2839960.002025-01-218456Actual
2737380.002023-01-227716Budget
1189140.002023-09-217156Budget
317363524.002025-04-226136Actual
8610112.002023-06-248366Actual
616645.002023-04-238426Actual
14903209.002023-12-227746Actual
16976433.002024-02-218066Actual
1725200.002022-12-228336Budget
2611190.002024-11-207656Actual
567176270.002022-11-211136Actual
97563436.002023-07-222376Actual
5097148.002023-03-248936Actual
1400019612.002023-11-2110076Actual
7388410.002023-05-248746Actual
7357280.002023-05-246646Budget
2956453774.002025-02-205666Actual
36287426.002025-08-226536Actual
117371126.002023-09-216226Actual
386691947.002025-10-226266Actual
1988521700.002024-05-236016Actual
71347208.002022-11-215666Actual
19078931.002022-12-222076Actual
10712200.002023-08-226546Budget
964929.002023-07-226856Actual
2609016.002024-11-208246Actual
21067263.002024-06-238166Actual
9455199.002023-07-226716Actual
11776-115.002023-09-219126Actual
30647312.002025-03-237746Actual
29573125.002025-02-206866Actual
562-74.002022-11-219126Actual
17857.002022-12-229646Actual
35171168.002025-07-227646Actual
20979209.002024-06-237336Actual
3517780.002025-07-228346Actual
48522.002022-11-216916Actual
2203653.002024-07-217856Actual
10670176.002023-08-226836Actual
722035.002023-05-247116Actual
25663-19199.702024-11-199276Actual
13853117.002023-11-219226Actual
519540.002023-03-249456Actual
18861137.002024-04-226616Actual
3410930106.002025-06-232476Actual
11978-144.002023-09-219166Actual
14927183.002023-12-227456Actual
15971800.002022-12-226116Budget
27146447.002024-12-219216Actual
3185755087.002025-04-221976Actual
2392954.002024-09-206626Actual
75331.002022-11-218266Actual
1615100.002022-12-227416Budget
11727249.002023-09-219016Actual
15933150.002024-01-226666Actual
729146.002022-11-216766Actual
20002138.002024-05-237456Actual
11706280.002023-09-217616Budget
609729.002023-04-236916Actual
16891497.002024-02-218036Actual
5112242.002023-03-246646Actual
2399767.002024-09-208446Actual
4124110.002023-02-218566Actual
10855319.002023-08-229266Actual
1193220600.002023-09-216066Budget
1990127.002024-05-238216Actual
2609156.002024-11-208346Actual
1168623800.002023-09-216016Budget
50078112.002023-03-246026Actual
24994382.002024-10-217736Actual
8600438.002023-06-247766Actual
20036676.002024-05-237666Actual
13074114.002023-10-226766Actual
31703-336.002025-04-229116Actual
18461335.002022-12-226166Actual
1768280.002022-12-228146Budget
261321870.002024-11-206166Actual
5159100.002023-03-246656Budget
329414064.002025-05-235766Actual
295692118.002025-02-206366Actual
2839380.002023-01-228136Budget
4138183144.002023-02-21476Actual
1086412172.002023-08-22776Actual
149758.002023-12-229666Actual
72571134.002023-05-246226Actual
1492418.002023-12-226956Actual
6198220.002023-04-237336Budget
17881910.002024-03-236126Actual
37481234.002025-09-218946Actual
507170.002023-03-247136Budget
35089116.002025-07-227416Actual
1596612485.002024-01-221876Actual
23971105.002024-09-208436Actual
107997000.002023-08-225266Budget
22968454.002024-08-218736Actual
29612247386.002025-02-202976Actual
6251280.002023-04-237746Budget
1391722.002023-11-217156Actual
3290127.002025-05-238246Actual
1304262.002023-10-228556Actual
38686117.002025-10-228366Actual
3636549223.002025-08-225666Actual
29497679.002025-02-208036Actual
2201322.002024-07-218246Actual
2846230027.002025-01-213476Actual
1899243261.002024-04-225666Actual
1383713.002023-11-217126Actual
209673.002024-06-239626Actual
840620.002023-06-248226Budget
33988137.002025-06-236736Actual

Generated 2025-12-21 20:26:11.391 UTC