[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   

8593 items

NOTE: Only 1000 elements of total 8593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002024-03-186256Actual
1302040.002023-10-177156Budget
128598.002023-10-179616Actual
259951017.002024-11-156216Actual
2394052.002024-09-158126Actual
9586360.002023-07-179236Actual
33943375.002025-06-188116Actual
3291816.002025-05-186956Actual
20980161.002024-06-187436Actual
2610550.002024-11-156756Actual
279730.002023-01-178426Budget
13099101.002023-10-178366Actual
249832679.002024-10-166136Actual
519540.002023-03-199456Actual
10834389.002023-08-177766Actual
33934127.002025-06-186816Actual
1397812485.002023-11-161876Actual
11906200.002023-09-168156Budget
49611800.002023-03-196116Budget
1170180.002023-09-167116Budget
9638688.002023-07-176156Actual
10740105.002023-08-178446Actual
6279550.002023-04-186256Budget
21066425.002024-06-188066Actual
3521411.002025-07-175466Actual
1585092.002024-01-176736Actual
2510052764.002024-10-161376Actual
11794176.002023-09-166836Actual
3965100.002023-02-168336Budget
634390.002023-04-186866Budget
2289979.002024-08-166816Actual
170623.002022-12-176936Actual
1170068.002023-09-167116Actual
36364128.002025-08-175466Actual
6261114.002023-04-188346Actual
10579220.002023-08-177316Budget
2408327176.002024-09-153276Actual
2298771.002024-08-167846Actual
2196597.002024-07-169026Actual
575468.002022-11-166536Actual
29583299.002025-02-158166Actual
10583260.002023-08-177616Actual
25119100679.002024-10-163976Actual
863489827.002023-06-191576Actual
1304949.002023-10-179456Actual
405272.002023-02-167856Actual
148112551.002023-12-176116Actual
3635460.002025-08-178456Actual
3640655087.002025-08-171976Actual
31738277.002025-04-176536Actual
35196117.002025-07-177456Actual
2200539.002024-07-167146Actual
7379275.002023-05-198146Actual
31689266.002025-04-177316Actual
12833100.002023-10-177416Budget
6206200.002023-04-187836Budget
5010892.002023-03-196126Actual
73550.002022-11-167166Budget
6090291.002023-04-186516Actual
38542136.002025-10-177816Actual
27163223.002024-12-168026Actual
138841567.002023-11-166146Actual
117862300.002023-09-166236Budget
14814203.002023-12-176616Actual
1191139.002023-09-168456Actual
686200.002022-11-167756Budget
1673135.002022-12-178126Actual
4116372.002023-02-168166Actual
8536120.002023-06-197356Budget
108144805.002023-08-176366Actual
16001200.002022-12-176216Budget
21010360.002024-06-188046Actual
30567134.002025-03-187816Actual
282762535.002025-01-166216Actual
782109144.002022-11-162176Actual
949410100.002023-07-176026Budget
4131380.002023-02-169266Actual
638710419.002023-04-18876Actual
1891888.002024-04-176836Actual
1711104.002022-12-177436Actual
107551300.002023-08-176156Budget
4999410.002023-03-198716Actual
297642.002023-01-177166Actual
375182060.002025-09-166166Actual
7211433.002023-05-196516Actual
3057036.002025-03-188216Actual
22963305.002024-08-168136Actual
1062440.002023-08-177126Budget
32948140.002025-05-186766Actual
295672220.002025-02-156166Actual
13815116.002023-11-167816Actual
12939384.002023-10-178136Actual
407951600.002023-02-165666Budget
28591500.002023-01-176146Budget
26177237774.002024-11-152976Actual
4126380.002023-02-168766Budget
1887321.002024-04-178216Actual
56429.002022-11-169426Actual
16888277.002024-02-167636Actual
11895100.002023-09-167456Budget
13971324618.002023-11-16476Actual
3626562.002025-08-177326Actual
37443312.002025-09-167336Actual
15980161437.002024-01-173776Actual
294576.002023-01-178956Actual
5126313.002023-03-197746Actual
2108765039.002024-06-181576Actual
3863480.002023-02-168016Budget
8628547222.002023-06-19476Actual
27626600.002023-01-176026Budget
2003081.002024-05-186866Actual
7244527.002023-05-198716Actual
1288760.002023-10-177826Budget
26042121.002024-11-159026Actual
3511422.002025-07-177126Actual
386371387.002025-10-176156Actual
591558.002022-11-167736Actual
2867100.002023-01-176746Budget
1583776.002024-01-178726Actual
2196463.002024-07-168926Actual
97141159.002023-07-177666Actual
2103958.002024-06-188356Actual
5702300.002022-11-166136Budget
8443130.002023-06-197436Actual
16843228.002024-02-168916Actual
3638883.002025-08-178566Actual
27181447.002024-12-166636Actual
34003589.002025-06-188736Actual
30584109.002025-03-186526Actual
2714183.002024-12-168516Actual
1625321.002022-12-178116Actual
28284189.002025-01-167416Actual
853429.002023-06-197156Actual
4033112.002023-02-166556Actual
179361039.002024-03-186246Actual
2297950.002024-08-166746Actual
34079362.002025-06-187766Actual
404113.002023-02-167156Actual
27270525.002024-12-167266Actual
11953220.002023-09-167366Budget
374321969652.002025-09-161036Actual
9565480.002023-07-177736Budget
1998555.002024-05-188546Actual
19231703142.002022-12-174376Actual
741013.002023-05-196956Actual
9717380.002023-07-177766Budget
10585480.002023-08-177716Budget
31684407.002025-04-176616Actual
15855119.002024-01-177436Actual
414337489.002023-02-161476Actual
32921141.002025-05-187456Actual
14964360.002023-12-178066Actual
26189-49545.002024-11-154576Actual
32816504.002025-05-187716Actual
239254671.002024-09-156026Actual
1199430604.002023-09-161976Actual
16991218595.002024-02-16476Actual
386682433.002025-10-176166Actual
947640.002023-07-178216Budget
260471191867.002024-11-151136Actual
731100.002022-11-166866Budget
24941361.002024-10-168016Actual
9585-216.002023-07-179136Actual
1492418.002023-12-176956Actual
729146.002022-11-166766Actual
31750405.002025-04-178136Actual
7414120.002023-05-197356Budget
61781116030.002023-04-181036Actual
623796.002023-04-186746Actual
14994180402.002023-12-172976Actual
2100992.002024-06-187846Actual
2499030.002024-10-167136Actual
1699557252.002024-02-161376Actual
190630604.002022-12-171976Actual
2896351.002023-01-178746Actual
387233705947.002025-10-174376Actual
307051091.002025-03-187666Actual
1787291.002024-03-188516Actual
29612247386.002025-02-152976Actual
1281323202.002023-10-176016Actual
189132551.002024-04-176136Actual
13907281.002023-11-169246Actual
1182810.002023-09-169636Actual
9660200.002023-07-177756Budget
84263300.002023-06-196136Budget
508734.002023-03-198236Actual
56822698.002022-11-166036Actual
240346388.002024-09-155766Actual
21991416.002024-07-168736Actual
149914422.002023-12-172376Actual
31859184569.002025-04-172176Actual
1896866.002024-04-176656Actual
405180.002023-02-167856Budget
30620263.002025-03-187636Actual
20983132.002024-06-187836Actual
1481679.002023-12-176816Actual
4048118.002023-02-167656Actual
28417312.002025-01-166666Actual
108743367.002023-08-172376Actual
14860-89.002023-12-179126Actual
2616864054.002024-11-151576Actual
2882100.002023-01-177846Budget
24047188.002024-09-157466Actual
2957437.002025-02-156966Actual
2606780.002024-11-158536Actual
1078762.002023-08-178456Actual
15942281.002024-01-177766Actual
2292524.002024-08-166726Actual
2205192.002024-07-165466Actual
2604179.002024-11-158926Actual
21060215.002024-06-187266Actual
861380.002023-06-198466Budget
37446599.002025-09-167736Actual
15925198.002024-01-175466Actual
5011650.002023-03-196226Budget
1588864.002024-01-178346Actual
181258.002022-12-177856Actual
37483-288.002025-09-169146Actual
2607317.002024-11-159636Actual
1495730.002023-12-177166Actual
249626.002024-10-167126Actual
14979559894.002023-12-17476Actual
26070586.002024-11-159036Actual
1176520.002023-09-168226Actual
477280.002022-11-166516Budget
2739127.002023-01-177816Actual
36320184.002025-08-177446Actual
6255506.002023-04-188046Actual
21011223.002024-06-188146Actual
37533536.002025-09-168066Actual
2820200.002023-01-176736Budget
31843-277.002025-04-179166Actual
2942821642.002025-02-156016Actual
283272322615.002025-01-161036Actual
15974169992.002024-01-172976Actual
1579722.002024-01-176916Actual
8457100.002023-06-198336Budget
1710190.002022-12-177336Actual
7331401.002023-05-198136Actual
3637464.002025-08-176866Actual
38698390930.002025-10-17476Actual
17914126.002024-03-186836Actual
1709300.002022-12-177336Budget
1590373.002024-01-176856Actual
3012215700.002023-01-1710166Budget
1499319810.002023-12-172876Actual
8418-87.002023-06-199126Actual
37465100.002025-09-166746Actual
13965-218.002023-11-169166Actual
2395327351.002024-09-156036Actual
2196127.002024-07-168426Actual
15907186.002024-01-177456Actual
209409.002024-06-189616Actual
526696336.002023-03-191576Actual
8562192.002023-06-199256Actual
499550.002022-11-168016Budget
18042143596.002024-03-183776Actual
1192613549.002023-09-165366Actual
19895131.002024-05-187416Actual
21974365.002024-07-166536Actual
229288.002024-08-167126Actual
54090.002022-11-167626Budget
209673.002024-06-189626Actual
2931270.002023-01-178056Actual
1646815.002022-12-176126Actual
29498421.002025-02-158136Actual
391510.002023-02-168226Budget
2766480.002023-01-176226Budget
84291500.002023-06-196236Budget
3074037628.002025-03-183276Actual
34014127.002025-06-186746Actual
3056132.002025-03-186916Actual
7391178.002023-05-199046Actual
28464195099.002025-01-163776Actual
2721023.002024-12-166946Actual
5075118.002023-03-197436Actual
2853-240.002023-01-179136Actual
16939153.002024-02-167456Actual
18014246.002024-03-189066Actual
2603327.002024-11-157826Actual
2835200.002023-01-177836Budget
7470219.002023-05-197266Actual
12832143.002023-10-177416Actual
636967.002023-04-188466Actual
614347.002023-04-186826Actual
28278436.002025-01-166616Actual
13878162.002023-11-168936Actual
731759.002023-05-197136Actual
28365180.002025-01-167446Actual
6363280.002023-04-188166Budget
5251228.002023-03-199066Actual
6373351.002023-04-188766Actual
117843000.002023-09-166136Budget
640219953.002023-04-183376Actual
2838010.002025-01-169646Actual
3741950.002025-09-167826Actual
5082149.002023-03-197836Actual
363691099.002025-08-176266Actual
27199526.002024-12-169036Actual
617635.002023-04-189426Actual
31727139.002025-04-178726Actual
518110.002023-03-198256Budget
38559162.002025-10-176526Actual
12888200.002023-10-178026Budget
5089118.002023-03-198336Actual
210512273.002024-06-186166Actual
34077128.002025-06-187466Actual
250996965.002024-10-16876Actual
1084892.002023-08-178566Actual
2898137.002023-01-178946Actual
61297.002023-04-189616Actual
61384.002022-11-169436Actual
239521272906.002024-09-151136Actual
14976909.002023-12-179766Actual
3742531.002025-09-168526Actual
1290254.002023-10-178926Actual
15954326.002024-01-179266Actual
23046105.002024-08-167866Actual
41498239.002023-02-162276Actual
28338321.002025-01-167336Actual
18381200.002022-12-175466Budget
2401073.002024-09-156756Actual
614894.002023-04-187326Actual
2209412609.002024-07-162076Actual
24052199.002024-09-158166Actual
9473550.002023-07-178016Budget
36268136.002025-08-177726Actual
22000256.002024-07-166546Actual
10626101.002023-08-177326Actual
29524248.002025-02-158146Actual
970520.002023-07-176966Actual
14878123.002023-12-177836Actual
11851200.002023-09-167646Budget
739220.002022-11-167366Budget
13026156.002023-10-177656Actual
294291777.002025-02-156116Actual
106632300.002023-08-176236Budget
840620.002023-06-198226Budget
30619123.002025-03-187436Actual
2617627430.002024-11-152876Actual
3508621.002025-07-176916Actual
38650336.002025-10-178056Actual
17970165.002024-03-187456Actual
1888116.002022-12-178966Actual
10631100.002023-08-177626Budget
4029917.002023-02-166156Actual
12968109.002023-10-176746Actual
5114100.002023-03-196746Budget
18879216.002024-04-179016Actual
2746100.002023-01-178316Budget
31695351.002025-04-178116Actual
22961128.002024-08-167836Actual
1780125.002022-12-178946Actual
7356280.002023-05-196546Budget
2495742.002024-10-166526Actual
63216061.002023-04-185266Actual
8346118.002023-06-197416Actual
29531297.002025-02-159046Actual
3634424.002025-08-177156Actual
503914.002023-03-198226Actual
2843200.002023-01-178336Budget
32823115.002025-05-188516Actual
14852104.002023-12-178126Actual
25070249.002024-10-166666Actual
2900-168.002023-01-179146Actual
119223.002023-09-169656Actual
362821289157.002025-08-171036Actual
12820380.002023-10-176516Budget
2192326.002024-07-166916Actual
1194853.002023-09-167166Actual
22896235.002024-08-166516Actual
16891497.002024-02-168036Actual
2869113.002023-01-176846Actual
3069112534.002025-03-185766Actual
1696691.002024-02-166766Actual
12967100.002023-10-176746Budget
406446.002023-02-168556Actual
1398926424.002023-11-163376Actual
2199611.002024-07-169636Actual
35145314.002025-07-177636Actual
51964.002023-03-199656Actual
21072340.002024-06-188766Actual
3842380.002023-02-166516Actual
6362235.002023-04-188166Actual
14978387259.002023-12-1710166Actual
6256313.002023-04-188146Actual
11865100.002023-09-168446Budget
11975380.002023-09-168766Budget
509198.002023-03-198436Actual
32999-33025.002025-05-184676Actual
294804.002025-02-159626Actual
1312916900.002023-10-172476Actual
1080370000.002023-08-175666Budget
1386380.002023-11-166836Actual
11852351.002023-09-167746Actual
1825176.002022-12-178756Actual
2504041.002024-10-166856Actual
8541200.002023-06-197756Budget
38683536.002025-10-178066Actual
1697998.002024-02-168366Actual
168658.002024-02-168226Actual
1996618812.002024-05-186046Actual
2600676.002024-11-157816Actual
2829039.002025-01-168216Actual
19960416.002024-05-188736Actual
3874527.002023-02-168716Actual
7314100.002023-05-196836Budget
30746140131.002025-03-183976Actual
1617250.002022-12-177616Actual
3168745.002025-04-176916Actual
1076717.002023-08-177156Actual
9582585.002023-07-178736Actual
24932106.002024-10-166716Actual
10653127.002023-08-179226Actual
74574389.002023-05-196366Actual
7746077.002022-11-16776Actual
11795200.002023-09-166836Budget
6136673.002023-04-186226Actual
73053307.002023-05-196136Actual
32989153415.002025-05-183176Actual
10602156.002023-08-178916Actual
3296037.002025-05-188266Actual
28393260.002025-01-167756Actual
32871532.002025-05-187736Actual
283264.002025-01-169626Actual
36334396.002025-08-179246Actual
4972100.002023-03-196816Budget
37569182333.002025-09-163776Actual
8648117169.002023-06-193576Actual
15868-290.002024-01-179136Actual
36258498.002025-08-176226Actual
2764437.002023-01-176126Actual
26077206.002024-11-156546Actual
2397293.002024-09-158536Actual
577380.002022-11-166636Budget
415215696.002023-02-162876Actual
5095527.002023-03-198736Actual
1686236.002024-02-167826Actual
608419656.002023-04-186016Actual
78924240.002022-11-163276Actual
1598331512.002024-01-174076Actual
671100.002022-11-166656Budget
2091520796.002024-06-186016Actual
1587117406.002024-01-176046Actual
26148179.002024-11-158166Actual
10792200.002023-08-178756Budget
38625221.002025-10-178146Actual
20033247.002024-05-187266Actual
85667500.002023-06-195266Budget
107081900.002023-08-176146Budget
1997419.002024-05-187146Actual
1684711.002024-02-169616Actual
9569550.002023-07-178036Budget
285596.002023-01-179436Actual
16835124.002024-02-167816Actual
1652100.002022-12-176626Budget
24009144.002024-09-156656Actual
375191803.002025-09-166266Actual
8381174.002023-06-196526Actual
9653120.002023-07-177356Budget
6198220.002023-04-187336Budget
30559145.002025-03-186716Actual
1192129.002023-09-169456Actual
4047100.002023-02-167656Budget
22977104.002024-08-166546Actual
17859116.002024-03-186816Actual
30572112.002025-03-188416Actual
29618122660.002025-02-153776Actual
8364100.002023-06-198516Budget
12966211.002023-10-176646Actual
1491713689.002023-12-176056Actual
1394929.002023-11-167166Actual
10570307.002023-08-176616Actual
1700012235.002024-02-162076Actual
36242155.002025-08-177816Actual
3755344323.002025-09-161476Actual
25088189.002024-10-168966Actual
854921.002023-06-198256Actual
10691100.002023-08-178336Budget
25069273.002024-10-166566Actual
38613190.002025-10-176546Actual
32858661370.002025-05-181136Actual
25071126.002024-10-166766Actual
1789342.002024-03-187826Actual
2601975272.002024-11-151226Actual
10714200.002023-08-176646Budget
38571162.002025-10-178126Actual
2108812485.002024-06-181876Actual
4970200.002023-03-196716Budget
3630917.002025-08-179636Actual
1735-250.002022-12-179136Actual
34029347.002025-06-188746Actual
16869113.002024-02-168726Actual
1579026623.002024-01-176016Actual
13972456166.002023-11-16676Actual
850220.002023-06-198246Budget
36250343.002025-08-178916Actual
1490864.002023-12-178346Actual
119341900.002023-09-166166Budget
6089280.002023-04-186516Budget
1070520930.002023-08-176046Actual
3642526058.002025-08-1710076Actual
10722220.002023-08-177346Budget
2093369.002024-06-188416Actual
2831066.002025-01-167326Actual
2839720.002025-01-168256Actual
34032-257.002025-06-189146Actual
3186826915.002025-04-173476Actual
250091447.002024-10-166146Actual
352606123.002025-07-172376Actual
5172100.002023-03-197656Budget
303561833.002023-01-173776Actual
179936290.002024-03-186366Actual
2610495.002024-11-156656Actual
22043151.002024-07-168756Actual
31703-336.002025-04-179116Actual
2618121970.002024-11-153476Actual
240306.002024-09-159656Actual
10827120.002023-08-177266Actual
21988122.002024-07-168336Actual
36295328.002025-08-177636Actual
1887659.002024-04-178516Actual
389486.002023-02-166726Actual
7201539.002022-11-166166Actual
3071275.002025-03-188466Actual
525418996.002023-03-199466Actual
8452655.002023-06-198036Actual
14905283.002023-12-178046Actual
2996130.002023-01-178366Actual
20954111.002024-06-187726Actual
20029108.002024-05-186766Actual
509106.002022-11-168516Actual
17892116.002024-03-187726Actual
2971177.002023-01-176766Actual
2391790.002024-09-158516Actual
536100.002022-11-167326Budget
25996168.002024-11-156516Actual
8621308.002023-06-199266Actual
170488.002022-12-176836Actual
36339163.002025-08-176556Actual
1289310.002023-10-178226Budget
2991579.002023-01-178066Actual
5192133.002023-03-199056Actual
170179970.002024-02-164676Actual
11718123.002023-09-168316Actual
35230930.002025-07-177666Actual
37405106580.002025-09-161226Actual
1875405.002022-12-178066Actual
2756-179.002023-01-179116Actual
12838100.002023-10-177816Budget
21091138643.002024-06-182176Actual
1384628.002023-11-168326Actual
12996410.002023-10-178746Actual
1064541.002023-08-178426Actual
35164183.002025-07-176646Actual
219691033750.002024-07-161036Actual
318148888.002025-04-175366Actual
3870716595.002025-10-172076Actual
7494380.002023-05-198766Budget
9551280.002023-07-176636Budget
95921600.002023-07-176146Budget
22988270.002024-08-168046Actual
1717200.002022-12-177836Budget
2982200.002023-01-177466Budget
1596612485.002024-01-171876Actual
29502122.002025-02-158536Actual
27131182.002024-12-167316Actual
2511295435.002024-10-163176Actual
1075072.002023-08-179446Actual
169224336.002022-12-176036Actual
412290.002023-02-168466Budget
11705100.002023-09-167416Budget
11884100.002023-09-166656Budget
11916200.002023-09-168756Budget
1900220.002024-04-176966Actual
260752020.002024-11-156146Actual
210533221.002024-06-186366Actual
27226-295.002024-12-169146Actual
38624356.002025-10-178046Actual
22906102.002024-08-167816Actual
1694739.002024-02-168456Actual
3955435.002023-02-167736Actual
2105760.002024-06-186866Actual
200182945.002024-05-185266Actual
38534200.002025-10-176716Actual
4976218.002023-03-197316Actual
29529347.002025-02-158746Actual
34006-383.002025-06-189136Actual
2612616423.002024-11-155266Actual
1713280.002022-12-177636Budget
2603721.002024-11-158326Actual
1499726424.002023-12-173376Actual
39361009.002023-02-166236Actual
12870105.002023-10-176626Actual
3745034.002025-09-168236Actual
29588451.002025-02-158766Actual
975310180.002023-07-172076Actual
85231065.002023-06-196256Actual
19950140.002024-05-187436Actual
2512028910.002024-10-164076Actual
2719280.002023-01-176516Budget
13862109.002023-11-166736Actual
850665.002023-06-198446Actual
8514-121.002023-06-199146Actual
752417156.002023-05-193376Actual
10578223.002023-08-177316Actual
752323573.002023-05-193276Actual
645243.002022-11-168146Actual
3169636.002025-04-178216Actual
129621300.002023-10-176246Budget
1064113.002023-08-178226Actual
3867652.002025-10-177166Actual
19900260.002024-05-188116Actual
6173104.002023-04-189026Actual
67560.002022-11-166856Budget
27244144.002024-12-168156Actual
20973318.002024-06-186536Actual
3169999.002025-04-178516Actual
1388210.002023-11-169636Actual
69420.002022-11-168256Budget
7423200.002023-05-198056Budget
168497761.002024-02-166026Actual
731598.002023-05-196836Actual
189141786.002024-04-176236Actual
8451550.002023-06-198036Budget
2092898.002024-06-187816Actual
16844349.002024-02-169016Actual
37482360.002025-09-169046Actual
2840423.002023-01-178136Actual
36313364.002025-08-176546Actual
130641900.002023-10-176166Budget
17920467.002024-03-187736Actual
3183981.002025-04-178566Actual
240372247.002024-09-156266Actual
72571134.002023-05-196226Actual
3876165.002023-02-168916Actual
1181440.002023-09-168236Budget
1068940.002023-08-178236Budget
23911125.002024-09-157816Actual
374611352.002025-09-166146Actual
25038106.002024-10-166656Actual
32915143.002025-05-186656Actual
3299039229.002025-05-183276Actual
11740211.002023-09-166526Actual
11694280.002023-09-166616Budget
865222906.002023-06-194076Actual
31807277.002025-04-178756Actual
2844514675.002025-01-16776Actual
1699234.002022-12-176536Actual
1303094.002023-10-177856Actual
8398200.002023-06-197726Budget
9641650.002023-07-176256Budget
36413218562.002025-08-172976Actual
373802076.002025-09-166116Actual
2601062.002024-11-158316Actual
2600124.002024-11-157116Actual
13929227.002023-11-168756Actual
22957256.002024-08-167336Actual
13819108.002023-11-168316Actual
149828277.002023-12-17876Actual
22006157.002024-07-167346Actual
1188574.002023-09-166656Actual
1590421.002024-01-176956Actual
183128.002022-12-179456Actual
722035.002023-05-197116Actual
21986330.002024-07-168136Actual
13880-199.002023-11-169136Actual
261656405.002024-11-15876Actual
63356100.002023-04-186366Budget
528714324.002023-03-1910076Actual
29665392.002023-01-176366Actual
30612249.002025-03-186536Actual
838860.002023-06-196826Budget
14959135.002023-12-177366Actual
28346163.002025-01-168336Actual
1312430604.002023-10-171976Actual
8587100.002023-06-196866Budget
16872-67.002024-02-169126Actual
524032.002023-03-198266Actual
31710120.002025-04-176526Actual
27207208.002024-12-166646Actual
10820114.002023-08-176766Actual
6096100.002023-04-186816Actual
7233550.002023-05-198016Budget
7400601.002023-05-196256Actual
1301818.002023-10-176956Actual
189651065.002024-04-176156Actual
28292118.002025-01-168416Actual
37529152.002025-09-167466Actual
24938186.002024-10-167616Actual
37527487.002025-09-167266Actual
37385102.002025-09-166816Actual
28431111.002025-01-168366Actual
9575138.002023-07-178336Actual
514152.002023-03-198546Actual
1190945.002023-09-168356Actual
17943102.002024-03-187346Actual
301856500.002023-01-171376Actual
1715474.002022-12-177736Actual
38544319.002025-10-178116Actual
3072845739.002025-03-181476Actual
3870914978.002025-10-172276Actual
3633615585.002025-08-176056Actual
249801137408.002024-10-161036Actual
846992.002023-06-199436Actual
17014124400.002024-02-163976Actual
950368.002023-07-176726Actual
239326.002024-09-156926Actual
9639950.002023-07-176156Budget
10772100.002023-08-177456Budget
13010100.002023-10-176556Budget
3396595.002025-06-187426Actual
2715535.002024-12-166826Actual
220974378.002024-07-162376Actual
38660348.002025-10-179256Actual
3066657.002025-03-186756Actual
260492465.002024-11-156136Actual
34012281.002025-06-186546Actual
1830117.002022-12-179256Actual
28358328.002025-01-166546Actual
2755224.002023-01-179016Actual
751430604.002023-05-191976Actual
969018018.002023-07-176066Actual
119978239.002023-09-162276Actual
33979188.002025-06-189226Actual
23957193.002024-09-156636Actual
2304034.002024-08-167166Actual
35096102.002025-07-178316Actual
34020198.002025-06-187646Actual
1309630.002023-10-178266Budget
2617117114.002024-11-152076Actual
34007639.002025-06-189236Actual
27252-134.002024-12-169156Actual
1588718.002024-01-178246Actual
523780.002022-11-166226Actual
3289230.002025-05-186946Actual
2202310850.002024-07-166056Actual
179845.002022-12-176856Actual
7264101.002023-05-196726Actual
11707286.002023-09-167616Actual
2000813.002024-05-188256Actual
148921893.002023-12-176146Actual
1287618.002023-10-177126Actual
17918179.002024-03-187436Actual
7123759.002022-11-165366Actual
2299160.002024-08-168346Actual
1304262.002023-10-178556Actual
39841000.002023-02-166246Budget
36338960.002025-08-176256Actual
27306228168.002024-12-162976Actual
6126-173.002023-04-189116Actual
19986265.002024-05-188746Actual
2094827.002024-06-186826Actual
27266157.002024-12-166766Actual
3396670.002025-06-187626Actual
1287280.002023-10-176726Budget
2948156.002023-01-179256Actual
272948321.002024-12-16876Actual
5066100.002023-03-196736Budget
15804450.002024-01-178016Actual
1383530.002023-11-166826Actual
139088.002023-11-169646Actual
3394438.002025-06-188216Actual
3640332572.002025-08-171476Actual
31831879.002025-04-177666Actual
15867363.002024-01-179036Actual
1999749.002024-05-186756Actual
16873112.002024-02-169226Actual
1763380.002022-12-177746Budget
2987486.002023-01-177766Actual
35146566.002025-07-177736Actual
2290134.002024-08-167116Actual
1596113963.002024-01-17776Actual
30645145.002025-03-187446Actual
15857375.002024-01-177736Actual
1700422423.002024-02-162476Actual
2501438.002024-10-166846Actual
636890.002023-04-188466Budget
1087896783.002023-08-173176Actual
9515100.002023-07-177626Budget
10712200.002023-08-176546Budget
1990127.002024-05-188216Actual
37438471.002025-09-166636Actual
116901900.002023-09-166216Budget
28379408.002025-01-169246Actual
2566421333.002024-11-149376Actual
2844147500.002025-01-169966Actual
7281283.002023-05-198026Actual
70736.002022-11-169456Actual
511940.002023-03-197146Budget
2204139.002024-07-168456Actual
2728712.002024-12-169666Actual
968412900.002023-07-175266Budget
13892131.002023-11-167346Actual
6263101.002023-04-188446Actual
28324-92.002025-01-169126Actual
1787811.002024-03-189616Actual
384938.002023-02-166916Actual
1201023350.002023-09-164076Actual
15818606.002024-01-176126Actual
179670.002022-12-176756Budget
1498112964.002023-12-17776Actual
1088589192.002023-08-173976Actual
31747510.002025-04-177736Actual
6235200.002023-04-186646Budget
1482792.002023-12-178316Actual
7521126762.002023-05-192976Actual
19955306.002024-05-188136Actual
5178.002022-11-169616Actual
1691920.002024-02-168246Actual
1695610386.002024-02-165366Actual
27196120.002024-12-168536Actual
24008159.002024-09-156556Actual
17431856.002022-12-176246Actual
148672806.002023-12-176236Actual
2302953878.002024-08-165666Actual
1492527.002023-12-177156Actual
2408525895.002024-09-153476Actual
22968454.002024-08-168736Actual
1994683.002024-05-186836Actual
3627211.002025-08-178226Actual
10679322.002023-08-177636Actual
4977220.002023-03-197316Budget
2603286.002024-11-157726Actual
9607220.002023-07-177346Budget
11880650.002023-09-166256Budget
5203212400.002023-03-195666Budget
13045103.002023-10-178956Actual
279440.002023-01-178326Budget
190374378.002024-04-172376Actual
39386-105.002025-11-158576Actual
8384158.002023-06-196626Actual
2496330.002024-10-167326Actual
328611814.002025-05-186236Actual
968127.002023-07-179456Actual
9472632.002023-07-178016Actual
1788630.002024-03-186826Actual
23022216.002024-08-169056Actual
8570125100.002023-06-195666Budget
79620015.002022-11-164076Actual
22076340.002024-07-168766Actual
28315158.002025-01-168026Actual
3856255.002025-10-176826Actual
2299017.002024-08-168246Actual
1801947500.002024-03-189966Actual
403839.002023-02-166856Actual
8448562.002023-06-197736Actual
75016.002023-05-199666Actual
37474445.002025-09-168046Actual
289291.002023-01-178446Actual
732109.002022-11-166866Actual
29516637.002023-01-175266Actual
20051331.002024-05-189766Actual
743133.002023-05-198456Actual
4065234.002023-02-168756Actual
11726162.002023-09-168916Actual
850870.002023-06-198546Budget
3299223216.002025-05-183476Actual
399323.002023-02-166946Actual
25087378.002024-10-168766Actual
527414781.002023-03-192876Actual
18021379360.002024-03-18476Actual
507229.002023-03-197136Actual
20055353202.002024-05-18676Actual
16932145.002024-02-166556Actual
2953410.002025-02-159646Actual
30673221.002025-03-187756Actual
17913167.002024-03-186736Actual
38713230568.002025-10-172976Actual
857318100.002023-06-196066Budget
1582839.002024-01-177626Actual
30649338.002025-03-188046Actual
1067376.002023-08-177136Actual
108121300.002023-08-176266Budget
6349591.002023-04-187266Actual
18451500.002022-12-176166Budget
30656151.002025-03-188946Actual
13094289.002023-10-178166Actual
7345-216.002023-05-199136Actual
14833-233.002023-12-179116Actual
8402259.002023-06-198026Actual
131283367.002023-10-172376Actual
39831004.002023-02-166246Actual
385301994.002025-10-176116Actual
3401628.002025-06-186946Actual
273164820988.002024-12-164376Actual
5197800.002022-11-166026Actual
1732480.002022-12-178736Budget
19022301.002024-04-179766Actual
558176.002022-11-168726Actual
3396450.002025-06-187326Actual
11752157.002023-09-167426Actual
105661924.002023-08-176216Actual
18044103375.002024-03-183976Actual
1384822.002023-11-168526Actual
13024119.002023-10-177456Actual
36314331.002025-08-176646Actual
35224116.002025-07-176866Actual
24947340.002024-10-168716Actual
2108635147.002024-06-181476Actual
864215696.002023-06-192876Actual
12855211.002023-10-179016Actual
277440.002023-01-176826Budget
478218.002022-11-166516Actual
158981893.002024-01-176156Actual
949089.002023-07-179416Actual
975717248.002023-07-172476Actual
3741592.002025-09-167326Actual
24942223.002024-10-168116Actual
8365122.002023-06-198516Actual
657165.002022-11-169046Actual
2497663.002024-10-169026Actual
19924146.002024-05-187726Actual
189649443.002024-04-176056Actual
13861210.002023-11-166636Actual
280358.002023-01-179026Actual
2496539.002024-10-167626Actual
52302758.002023-03-197666Actual
2293494.002024-08-168026Actual
211079408.002024-06-184676Actual
29439237.002025-02-157616Actual
9562100.002023-07-177436Budget
36271103.002025-08-178126Actual
3640517287.002025-08-171876Actual
1200999630.002023-09-163976Actual
295766400.002023-01-175666Budget
1071773.002023-08-176846Actual
1085947500.002023-08-179966Actual
29482835735.002025-02-151136Actual
23042152.002024-08-167366Actual
9475380.002023-07-178116Budget
167749.002022-12-178326Actual
35245385.002025-07-179766Actual
23935151.002024-09-157426Actual
18872221.002024-04-178116Actual
6207655.002023-04-188036Actual
641104.002022-11-167846Actual
393220176.002023-02-166036Actual
21096189072.002024-06-182976Actual
6091265.002023-04-186616Actual
1287153.002023-10-176726Actual
603112.002022-11-168436Actual
5215200.002023-03-196666Budget
951194.002023-07-177326Actual
190287286.002024-04-17876Actual
1087030604.002023-08-171976Actual
11696208.002023-09-166716Actual
10695112.002023-08-178536Actual
24046166.002024-09-157366Actual
3067471.002025-03-187856Actual
1798620967.002024-03-185266Actual
161047.002022-12-177116Actual
2722911370.002024-12-166056Actual
1898483229.002022-12-17476Actual
25000109.002024-10-168436Actual
4134185.002023-02-169766Actual
3961380.002023-02-168136Budget
1305882568.002023-10-175666Actual
29486357.002025-02-156536Actual
2301953.002024-08-168556Actual
86403402.002023-06-192376Actual
837294.002023-06-199416Actual
1189363.002023-09-167356Actual
10687380.002023-08-178136Budget
19969141.002024-05-186546Actual
35232120.002025-07-177866Actual
272611639.002024-12-166166Actual
2616410665.002024-11-15776Actual
29598442660.002025-02-15676Actual
4028950.002023-02-166156Budget
1186025.002023-09-168246Actual
10731100.002023-08-177846Budget
31758-391.002025-04-179136Actual
26095204.002024-11-158946Actual
3411342031.002025-06-183276Actual
7261205.002023-05-196626Actual
8618150.002023-06-198966Actual
13025100.002023-10-177656Budget
4751040.002022-11-166216Actual
30744169070.002025-03-183776Actual
165179.002022-12-176626Actual
19906196.002024-05-188916Actual
2845729350.002025-01-162876Actual
2726834.002024-12-166966Actual
31759652.002025-04-179236Actual
116872886.002023-09-166116Actual
3187140787.002025-04-173876Actual
2723721.002024-12-167156Actual
18950236.002024-04-177746Actual
21982245.002024-07-167636Actual
290262.002023-01-179446Actual
2952776.002025-02-158446Actual
415724667.002023-02-163476Actual
6254380.002023-04-188046Budget
628649.002023-04-186856Actual
7292234.002023-05-198726Actual
15944356.002024-01-178066Actual
4054280.002023-02-168056Budget
24985217.002024-10-166536Actual
96378700.002023-07-176056Budget

Generated 2025-12-17 01:26:37.816 UTC