[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 0   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19976123.002024-05-147446Actual
199931247.002024-05-146156Actual
10774120.002023-08-137656Actual
1791750.002022-12-136256Budget
387106123.002025-10-132376Actual
18921169.002024-04-137336Actual
10588546.002023-08-138016Actual
4006446.002023-02-128046Actual
1897365039.002022-12-1310166Actual
40815572.002023-02-125766Actual
1733203.002022-12-138936Actual
29506-422.002025-02-119136Actual
290262.002023-01-139446Actual
29611500.002023-01-136166Budget
2197130391.002024-07-126036Actual
32965292.002025-05-148966Actual
37545616.002025-09-129766Actual
2846742832.002025-01-124076Actual
7258750.002023-05-156226Budget
139749123.002023-11-12876Actual
2946140.002025-02-116826Actual
274897.002023-01-138416Actual
2209412609.002024-07-122076Actual
8430358.002023-06-156536Actual
36280168.002025-08-139226Actual
3072762944.002025-03-141376Actual
739220.002022-11-127366Budget
228951770.002024-08-126216Actual
1076717.002023-08-137156Actual
10601468.002023-08-138716Actual
38532442.002025-10-136516Actual
16579.002022-12-136926Actual
184316692.002022-12-136066Actual
1583839.002024-01-138926Actual
7325527.002023-05-157736Actual
3641543232.002025-08-133276Actual
1494323235.002023-12-135266Actual
2924100.002023-01-137456Budget
2912149.002023-01-136656Actual
1062317.002023-08-136926Actual
2728177.002024-12-128566Actual
8602100.002023-06-157866Budget
6203480.002023-04-147736Budget
752287644.002023-05-153176Actual
962377.002023-07-138346Actual
11840117.002023-09-126746Actual
83302100.002023-06-156116Budget
131198965.002023-10-13876Actual
5227153.002023-03-157366Actual
18886874.002024-04-136226Actual
7314100.002023-05-156836Budget
19905340.002024-05-148716Actual
1498439734.002023-12-131476Actual
12943128.002023-10-138336Actual
14976909.002023-12-139766Actual
38719186022.002025-10-133776Actual
36386104.002025-08-138366Actual
139366489.002023-11-125366Actual
23912505.002024-09-118016Actual
2098992.002024-06-148536Actual
178808062.002024-03-146026Actual
2109011486.002024-06-142076Actual
3181820845.002025-04-136066Actual
179845.002022-12-136856Actual
250351360.002024-10-126156Actual
10595120.002023-08-138316Actual
518751.002023-03-158556Actual
1400019612.002023-11-1210076Actual
3750371.002025-09-128356Actual
261882692190.002024-11-114376Actual
1701028370.002024-02-123476Actual
1697073.002024-02-127266Actual
22078278.002024-07-129066Actual
634186.002023-04-146766Actual
1587922.002024-01-137146Actual
11856401.002023-09-128046Actual
3746721.002025-09-126946Actual
38678221.002025-10-137366Actual
94492169.002023-07-136216Actual
3945100.002023-02-126836Budget
340102028.002025-06-146146Actual
261656405.002024-11-11876Actual
27151507.002024-12-126226Actual
38674120.002025-10-136866Actual
149501342.002023-12-136266Actual
2196031.002024-07-128326Actual
1087030604.002023-08-131976Actual
13932-123.002023-11-129156Actual
1059790.002023-08-138416Budget
1064737.002023-08-138526Actual
10632193.002023-08-137726Actual
59937.002022-11-128236Actual
2391432.002024-09-118216Actual
633157.002022-11-127346Actual
6104228.002023-04-147616Actual
22017302.002024-07-128746Actual
31754114.002025-04-138536Actual
31789967.002025-04-136256Actual
1064246.002023-08-138326Actual
9502138.002023-07-136626Actual
210934422.002024-06-142376Actual
375142007.002025-09-125466Actual
3998125.002023-02-127446Actual
6352100.002023-04-147466Budget
108331600.002023-08-137666Budget
34020198.002025-06-147646Actual
35248247827.002025-07-13476Actual
31790188.002025-04-136556Actual
855540.002023-06-158556Budget
1287512.002023-10-136926Actual
12945107.002023-10-138436Actual
852970.002023-06-156756Budget
169621503.002024-02-126266Actual
1492527.002023-12-137156Actual
26022546.002024-11-116226Actual
20954111.002024-06-147726Actual
388083.002023-02-129416Actual
2404294.002024-09-116866Actual
1182920600.002023-09-126046Budget
17961835.002024-03-146156Actual
272546.002024-12-129656Actual
29478-106.002025-02-119126Actual
2003081.002024-05-146866Actual
23021140.002024-08-128956Actual
8481100.002023-06-156746Budget
1590533.002024-01-137156Actual
3404171.002025-06-146856Actual
4095151.002023-02-126766Actual
581200.002022-11-126836Budget
5062287.002023-03-156536Actual
3750462.002025-09-128456Actual
1481722.002023-12-136916Actual
38535151.002025-10-136816Actual
28332554.002025-01-126536Actual
11812401.002023-09-128136Actual
843836.002023-06-156936Actual
192515086.002022-12-1310076Actual
12964200.002023-10-136546Budget
3751312663.002025-09-125366Actual
5097148.002023-03-158936Actual
95931134.002023-07-136246Actual
2298382.002024-08-127346Actual
79589617.002022-11-123976Actual
26142125.002024-11-117366Actual
8465179.002023-06-158936Actual
1287618.002023-10-137126Actual
626591.002023-04-148546Actual
3939244.002023-02-126536Actual
13920123.002023-11-127656Actual
3068047.002025-03-148556Actual
1082535.002023-08-137166Actual
38568212.002025-10-137726Actual
2956453774.002025-02-115666Actual
29440428.002025-02-117716Actual
105661924.002023-08-136216Actual
8592380.002023-06-157266Budget
3185617287.002025-04-131876Actual
840955.002023-06-158326Actual
2615159.002024-11-118466Actual
2501438.002024-10-126846Actual
28344440.002025-01-128136Actual
10837131.002023-08-137866Actual
2821234.002023-01-136736Actual
1500570077.002023-12-134676Actual
32809156.002025-05-146716Actual
8649105451.002023-06-153776Actual
2006820603.002024-05-142876Actual
17917230.002024-03-147336Actual
12868115.002023-10-136526Actual
976783150.002023-07-133976Actual
9666123.002023-07-138156Actual
2092344.002024-06-147116Actual
1171730.002023-09-128216Budget
2109924727.002024-06-143376Actual
1803013483.002024-03-142076Actual
1792200.002022-12-136556Budget
14952198.002023-12-136566Actual
1719663.002022-12-138036Actual
2402118.002024-09-118256Actual
623796.002023-04-146746Actual
3186641631.002025-04-133276Actual
10744410.002023-08-138746Actual
1895168.002024-04-137846Actual
37382291.002025-09-126516Actual
2291089.002024-08-128316Actual
951194.002023-07-137326Actual
2509210.002024-10-129666Actual
9629293.002023-07-138746Actual
27312214938.002024-12-123776Actual
1392515.002023-11-128256Actual
2765546.002023-01-136226Actual
4065234.002023-02-128756Actual
1594869.002024-01-138466Actual
249792.002024-10-129626Actual
5156100.002023-03-156556Budget
2609911.002024-11-119646Actual
14851169.002023-12-138026Actual
2845017287.002025-01-121876Actual
2800117.002023-01-138726Actual
9610200.002023-07-137646Budget
27173204.002024-12-129226Actual
3029121422.002023-01-132976Actual
3065271.002025-03-148346Actual
14857151.002023-12-138726Actual
278290.002023-01-137626Budget
5225380.002023-03-157266Budget
36393479.002025-08-139266Actual
9488-226.002023-07-139116Actual
21066425.002024-06-148066Actual
5146-98.002023-03-159146Actual
513765.002023-03-158346Actual
1348433105.002023-11-119376Actual
1302040.002023-10-137156Budget
128629149.002023-10-136026Actual
2961631605.002025-02-113476Actual
2724650.002024-12-128356Actual
2390660.002024-09-117116Actual
6278574.002023-04-146256Actual
36313364.002025-08-136546Actual
4046100.002023-02-127456Budget
11735950.002023-09-126126Budget
15856208.002024-01-137636Actual
164073.002022-12-139416Actual
9451445.002023-07-136516Actual
21986330.002024-07-128136Actual
3171412.002025-04-136926Actual
1284891.002023-10-138416Actual
1686236.002024-02-127826Actual
38634345.002025-10-139246Actual
31686151.002025-04-136816Actual
119223.002023-09-129656Actual
199109.002024-05-149616Actual
2608229.002024-11-117146Actual
6268153.002023-04-148946Actual
25046154.002024-10-127756Actual
968762964.002023-07-135666Actual
3750220.002025-09-128256Actual
12977116.002023-10-137446Actual
1579722.002024-01-136916Actual
85667500.002023-06-155266Budget
1872107.002022-12-137866Actual
8515201.002023-06-159246Actual
2195885.002024-07-128126Actual
1615100.002022-12-137416Budget
30239507.002023-01-132076Actual
1686067.002024-02-127626Actual
30633534.002025-03-149236Actual
12856-169.002023-10-139116Actual
31828171.002025-04-137266Actual
24029273.002024-09-119256Actual
13811191.002023-11-127316Actual
2853-240.002023-01-139136Actual
3177971.002025-04-138446Actual
26153229.002024-11-118766Actual
2603327.002024-11-117826Actual
515110400.002023-03-156056Actual
1396947500.002023-11-129966Actual
31704560.002025-04-139216Actual
3639647500.002025-08-139966Actual
9665200.002023-07-138156Budget
3508575.002025-07-136816Actual
3056246.002025-03-147116Actual
1494417426.002023-12-135366Actual
962761.002023-07-138546Actual
3513428159.002025-07-136036Actual
41081118.002023-02-127666Actual
17920467.002024-03-147736Actual
2960617805.002025-02-112076Actual
17919260.002024-03-147636Actual
3067858.002025-03-148356Actual
1794769.002024-03-147846Actual
35146566.002025-07-137736Actual
21940302.002024-07-129216Actual
51531040.002023-03-156156Actual
2007570489.002024-05-143776Actual
19955306.002024-05-148136Actual
5016100.002023-03-156626Budget
480280.002022-11-126616Budget
31691288.002025-04-137616Actual
17421671.002022-12-136146Actual
73331.002022-11-126966Actual
2830916.002025-01-127126Actual
6313234.002023-04-148756Actual
9659159.002023-07-137756Actual
17879102841.002024-03-141226Actual
4969159.002023-03-156716Actual
518360.002023-03-158356Budget
9699177.002023-07-136666Actual
2610972.002024-11-117356Actual
1305659200.002023-10-135466Budget
6215120.002023-04-148436Actual
14937189.002023-12-138756Actual
329379483.002025-05-145266Actual
16835124.002024-02-127816Actual
1802939785.002024-03-141976Actual
9478100.002023-07-138316Budget
5067140.002023-03-156736Actual
3411342031.002025-06-143276Actual
520516380.002023-03-156066Actual
272731333.002024-12-127666Actual
9608137.002023-07-137446Actual
10637200.002023-08-138026Budget
25000109.002024-10-128436Actual
11692458.002023-09-126516Actual
2979431.002023-01-137266Actual
22067760.002024-07-127666Actual
8338140.002023-06-156716Actual
2407055490.002024-09-111376Actual
5174200.002023-03-157756Budget
517580.002023-03-157856Actual
1062080.002023-08-136726Budget
20055353202.002024-05-14676Actual
1056223800.002023-08-136016Budget
18872221.002024-04-138116Actual
8492211.002023-06-157646Actual
3410930106.002025-06-142476Actual
35102-262.002025-07-139116Actual
15912160.002024-01-138156Actual
5098226.002023-03-159036Actual
847114040.002023-06-156046Actual
7359182.002023-05-156746Actual
165179.002022-12-136626Actual
2991579.002023-01-138066Actual
12963232.002023-10-136546Actual
3626085.002025-08-136626Actual
10835380.002023-08-137766Budget
11859248.002023-09-128146Actual
2952688.002025-02-118346Actual
296008853.002025-02-11876Actual
1597010710.002024-01-132276Actual
32894180.002025-05-147346Actual
11873228.002023-09-129246Actual
1631100.002022-12-138416Budget
32879554.002025-05-148736Actual
18042143596.002024-03-143776Actual
655380.002022-11-128746Budget
1992546.002024-05-147826Actual
28302683.002025-01-126126Actual
394488.002023-02-126836Actual
5132192.002023-03-158146Actual
38697279740.002025-10-1310166Actual
27198343.002024-12-128936Actual
1788813.002024-03-147126Actual
20047244.002024-05-149066Actual
12929100.002023-10-137436Budget
294851852.002025-02-116236Actual
14921162.002023-12-136656Actual
13106131.002023-10-138966Actual
1887659.002024-04-138516Actual
24001240.002024-09-119046Actual
2957437.002025-02-116966Actual
31690186.002025-04-137416Actual
83739.002023-06-159616Actual
632699500.002023-04-145666Budget
1287280.002023-10-136726Budget
37522287.002025-09-126666Actual
21921117.002024-07-126716Actual
516630.002023-03-157156Budget
2999116.002023-01-138466Actual
30714382.002025-03-148766Actual
318743264577.002025-04-134376Actual
220509066.002024-07-125366Actual
30671106.002025-03-147456Actual
31738277.002025-04-136536Actual
14903209.002023-12-137746Actual
8462112.002023-06-158536Actual
8402259.002023-06-158026Actual
393220176.002023-02-126036Actual
478218.002022-11-126516Actual
7474100.002023-05-157466Budget
275869.002023-01-139416Actual
2512028910.002024-10-124076Actual
385861831.002025-10-136236Actual
9718114.002023-07-137866Actual
11962444.002023-09-128066Actual
835944.002023-06-158216Actual
55240.002022-11-128326Budget
16953184.002024-02-129256Actual
1057654.002023-08-137116Actual
1069040.002023-08-138236Actual
24997327.002024-10-128136Actual
2715715.002024-12-127126Actual
949271109.002023-07-131226Actual
36244409.002025-08-138116Actual
834353.002023-06-157116Actual
10725104.002023-08-137446Actual
1488131.002023-12-138236Actual
3015345566.002023-01-13676Actual
1904195435.002024-04-133176Actual
37402-309.002025-09-129116Actual
32889270.002025-05-146646Actual
3171518.002025-04-137126Actual
15895263.002024-01-139246Actual
12820380.002023-10-136516Budget
14953180.002023-12-136666Actual
14938116.002023-12-138956Actual
21102131339.002024-06-143776Actual
729040.002023-05-158526Budget
9577117.002023-07-138436Actual
14906175.002023-12-138146Actual
4136167185.002023-02-1210166Actual
51081264.002023-03-156246Actual
13083220.002023-10-137366Budget
3180317.002025-04-138256Actual
1865220.002022-12-137366Budget
3284284.002025-05-147626Actual
3755517287.002025-09-121876Actual
2729311729.002024-12-12776Actual
415620326.002023-02-123376Actual
1585219.002024-01-136936Actual
2304927.002024-08-128266Actual
17926112.002024-03-148436Actual
5095527.002023-03-158736Actual
284240.002023-01-138236Budget
33969176.002025-06-148026Actual
404230.002023-02-127156Budget
3625558234.002025-08-131226Actual
6126-173.002023-04-149116Actual
34059265.002025-06-149256Actual
13881332.002023-11-129236Actual
5077280.002023-03-157636Budget
307051091.002025-03-147666Actual
131102328.002023-10-139466Actual
1804732644.002024-03-144676Actual
20965-77.002024-06-149126Actual
272578140.002024-12-125466Actual
3633615585.002025-08-136056Actual
3521719340.002025-07-136066Actual
5275126762.002023-03-152976Actual
28294520.002025-01-128716Actual
189210695.002022-12-139466Actual
20015-113.002024-05-149156Actual
179361039.002024-03-146246Actual
6192100.002023-04-146836Budget
189391419.002024-04-136146Actual
1303777.002023-10-138356Actual
6260100.002023-04-148346Budget
3285929469.002025-05-146036Actual
17918179.002024-03-147436Actual
29532-238.002025-02-119146Actual
17857.002022-12-139646Actual
180114.002022-12-137156Actual
63958156.002023-04-142276Actual
12855211.002023-10-139016Actual
50330.002022-11-128216Budget
1397795794.002023-11-121576Actual
38673160.002025-10-136766Actual
6340200.002023-04-146666Budget
3407322.002025-06-146966Actual
4981239.002023-03-157616Actual
3516594.002025-07-136746Actual
6109100.002023-04-147816Budget
16851797.002024-02-126226Actual
631934.002023-04-149456Actual
3900110.002023-02-127326Budget
273036123.002024-12-122376Actual
3395959.002025-06-146626Actual
3870482910.002025-10-131576Actual
11803345.002023-09-127636Actual
1898141.002024-04-138356Actual
7370250.002023-05-157646Actual
11961100.002023-09-127866Budget
1282980.002023-10-137116Budget
6221179.002023-04-148936Actual
26069382.002024-11-118936Actual
31744208.002025-04-137336Actual
965888.002023-07-137656Actual
8442220.002023-06-157336Budget
117371126.002023-09-126226Actual
3072147500.002025-03-149966Actual
3859137.002025-10-136936Actual
12890100.002023-10-138126Budget
328603326.002025-05-146136Actual
1313324240.002023-10-133276Actual
24987102.002024-10-126736Actual
2095362.002024-06-147626Actual
2200388.002024-07-126846Actual
596550.002022-11-128036Budget
1877280.002022-12-138166Budget
1385725116.002023-11-126036Actual
149166.002023-12-139646Actual
7255850.002023-05-156126Budget
622238.002022-11-126546Actual
11694280.002023-09-126616Budget
1791536.002024-03-146936Actual
3397336.002025-06-148426Actual
853181.002023-06-156856Actual
2842034.002025-01-126966Actual
16939153.002024-02-127456Actual
2843911.002025-01-129666Actual
35093483.002025-07-138016Actual
9521225.002023-07-138026Actual
306609.002025-03-149646Actual
2828148.002025-01-126916Actual
4114480.002023-02-128066Budget
1399330685.002023-11-123876Actual
20054196006.002024-05-14476Actual
5712497.002022-11-126136Actual
1489741.002023-12-136846Actual
33946116.002025-06-148416Actual
13981119509.002023-11-122176Actual
728520.002023-05-158226Budget
518650.002023-03-158456Budget
1380930.002023-11-126916Actual
2618442062.002024-11-113876Actual
299537.002023-01-138266Actual
179071115146.002024-03-141136Actual
11791380.002023-09-126636Budget
8604501.002023-06-158066Actual
129601900.002023-10-136146Budget
5034225.002023-03-158026Actual
3879338.002023-02-129216Actual
318134444.002025-04-135266Actual
2953410.002025-02-119646Actual
12948103.002023-10-138536Actual
55110.002022-11-128226Budget
108699604.002023-08-131876Actual
637191.002022-11-127646Actual
32958568.002025-05-148066Actual
1892039.002024-04-137136Actual
3926-106.002023-02-129126Actual
3845200.002023-02-126716Budget
3635220.002025-08-138256Actual
10633200.002023-08-137726Budget
2845414978.002025-01-122276Actual
23910449.002024-09-117716Actual
37568195089.002025-09-123576Actual
3401740.002025-06-147146Actual
3520351.002025-07-138356Actual
3638529.002025-08-138266Actual
1388319088.002023-11-126046Actual
972530.002023-07-138266Budget
968610062.002023-07-135366Actual
6092280.002023-04-146616Budget
2730433870.002024-12-122476Actual
305561637.002025-03-146216Actual
119243900.002023-09-125266Budget
2502419.002024-10-128246Actual
96965233.002023-07-136366Actual
6317-77.002023-04-149156Actual
1689590.002024-02-128436Actual
731880.002023-05-157136Budget
401670.002023-02-128546Budget
129133071.002023-10-136136Actual
19016340.002024-04-138766Actual
1168523442.002023-09-126016Actual
3294043823.002025-05-145666Actual
2992358.002023-01-138166Actual
6154220.002023-04-147726Actual
397914352.002023-02-126046Actual
1290383.002023-10-139026Actual
1990476.002024-05-148516Actual
3865369.002023-02-128116Actual
25003253.002024-10-128936Actual
10657385512.002023-08-131136Actual
37533536.002025-09-128066Actual
139088.002023-11-129646Actual
5002-191.002023-03-159116Actual
19011260.002024-04-138166Actual
2006510817.002024-05-142276Actual
3857548.002025-10-138526Actual
5180200.002023-03-158156Budget
2997100.002023-01-138366Budget
1797736.002024-03-148356Actual
26159816.002024-11-119766Actual
1303094.002023-10-137856Actual
501939.002023-03-156826Actual
97397.002023-07-139666Actual
8569113703.002023-06-155666Actual
2308385046.002024-08-123776Actual
837510100.002023-06-156026Budget
1398424008.002023-11-122476Actual
2605490.002024-11-116836Actual
37536118.002025-09-128366Actual
11727249.002023-09-129016Actual
37429-101.002025-09-129126Actual
944624102.002023-07-136016Actual
3012215700.002023-01-1310166Budget
36380664.002025-08-137666Actual
516360.002023-03-156856Actual
1588718.002024-01-138246Actual
159628396.002024-01-13876Actual
23970117.002024-09-118336Actual
11696208.002023-09-126716Actual
3847135.002023-02-126816Actual
548100.002022-11-128126Budget
621280.002022-11-126546Budget
8510380.002023-06-158746Budget
23921-285.002024-09-119116Actual
29486357.002025-02-116536Actual
1393927039.002023-11-125766Actual
30704157.002025-03-147466Actual
32898106.002025-05-147846Actual
26088259.002024-11-118046Actual
10844115.002023-08-138366Actual
40256.002023-02-129646Actual
1900172.002024-04-136866Actual
1582220.002024-01-136726Actual
1382872105.002023-11-121226Actual
148662806.002023-12-136136Actual
29576212.002025-02-117266Actual
6254380.002023-04-148046Budget
3906241.002023-02-127726Actual
10730131.002023-08-137846Actual
352201679.002025-07-136366Actual
2609016.002024-11-118246Actual
15863102.002024-01-138436Actual
2730526607.002024-12-122876Actual
2405467.002024-09-118366Actual
18012378.002024-03-148766Actual
50533.002023-03-159626Actual
373802076.002025-09-126116Actual
67270.002022-11-126756Budget
36315165.002025-08-136746Actual
8581369.002023-06-156566Actual
3182625.002025-04-136966Actual
85751300.002023-06-156166Budget
30621473.002025-03-147736Actual
24027205.002024-09-119056Actual
26145244.002024-11-117766Actual
960322.002023-07-136946Actual
3864985.002025-10-137856Actual
26098418.002024-11-119246Actual
2306047500.002024-08-129966Actual
9640382.002023-07-136256Actual
3289345.002025-05-147146Actual
4967280.002023-03-156616Budget
27243232.002024-12-128056Actual
352191588.002025-07-136266Actual
4030510.002023-02-126256Actual
169323000.002022-12-136036Budget
37541405.002025-09-129066Actual
1886380.002022-12-138766Budget
2109210603.002024-06-142276Actual
18871357.002024-04-138016Actual
21091138643.002024-06-142176Actual
5154550.002023-03-156256Budget
513853.002023-03-158446Actual
293750.002023-01-138356Budget
2202781.002024-07-126656Actual
23974244.002024-09-118936Actual
148121623.002023-12-136216Actual
1991910.002024-05-146926Actual
2100277.002024-06-146846Actual
411830.002023-02-128266Budget
3014189356.002023-01-13476Actual
18911859957.002024-04-131136Actual
24955568.002024-10-126126Actual
861380.002023-06-158466Budget
34058-159.002025-06-149156Actual
340684360.002025-06-146366Actual
86359604.002023-06-151876Actual
293074.002023-01-137856Actual
149828277.002023-12-13876Actual
11899159.002023-09-127756Actual
35120204.002025-07-138026Actual
2498922.002024-10-126936Actual
73053307.002023-05-156136Actual
30084544.002023-01-139466Actual
11975380.002023-09-128766Budget
148641387003.002023-12-131136Actual
1590296.002024-01-136756Actual
2003124.002024-05-146966Actual
1579680.002024-01-136816Actual
58335.002022-11-127136Actual
2619128801.002024-11-1110076Actual
1863949.002022-12-137266Actual
35121126.002025-07-138126Actual
2831698.002025-01-128126Actual
303323947.002023-01-133476Actual
3861827.002025-10-137146Actual
1494818687.002023-12-136066Actual
8432325.002023-06-156636Actual
19954495.002024-05-148036Actual
1992810.002024-05-148226Actual
25090-233.002024-10-129166Actual
2202689.002024-07-126556Actual
3296913.002025-05-149666Actual
1191260.002023-09-128456Budget
62782.002022-11-126846Actual
13023100.002023-10-137456Budget
639096899.002023-04-141576Actual
1067480.002023-08-137136Budget
1072029.002023-08-137146Actual
853340.002023-06-157156Budget
18018642.002024-03-149766Actual
169598655.002024-02-125766Actual
11883100.002023-09-126556Budget
177779.002022-12-138546Actual
96378700.002023-07-136056Budget
40896100.002023-02-126366Budget
7375100.002023-05-157846Budget
15819303.002024-01-136226Actual
1891237.002022-12-139266Actual
1905218820.002024-04-1310076Actual
304115696.002023-01-1310076Actual
512177.002022-11-128916Actual
8381174.002023-06-156526Actual
2094827.002024-06-146826Actual
27272167.002024-12-127466Actual
138583093.002023-11-126136Actual
5213196.002023-03-156566Actual
3401597.002025-06-146846Actual
277966.002023-01-137326Actual
628921.002023-04-147156Actual
18881288.002024-04-139216Actual
10683200.002023-08-137836Budget
1692164.002024-02-128446Actual
7431400.002022-11-127666Budget
13968778.002023-11-129766Actual
53316.002022-11-126926Actual
189094.002024-04-139626Actual
2950916825.002025-02-116046Actual
279830.002023-01-138526Budget
85796500.002023-06-156366Budget
2956211004.002025-02-115366Actual
14879495.002023-12-138036Actual
19894137.002024-05-147316Actual
1694257.002024-02-127856Actual
230589.002024-08-129666Actual
3745397.002025-09-128536Actual
1495620.002023-12-136966Actual
170034422.002024-02-122376Actual
404011.002023-02-126956Actual
851653.002023-06-159446Actual
24985217.002024-10-126536Actual
2716837.002024-12-128526Actual
3410134541.002025-06-141476Actual
6133898.002023-04-146126Actual
36251526.002025-08-139016Actual
2501510.002024-10-126946Actual
2297950.002024-08-126746Actual
28353761.002025-01-129236Actual
2724514.002024-12-128256Actual
728418.002023-05-158226Actual
3064889.002025-03-147846Actual
16852104.002024-02-126526Actual
2195262.002024-07-127326Actual
1481022604.002023-12-136016Actual
2204234.002024-07-128556Actual
1667200.002022-12-137726Budget
976121571.002023-07-133276Actual
107101074.002023-08-136246Actual
1198012381.002023-09-129466Actual
502214.002023-03-157126Actual
13954323.002023-11-127766Actual
12865850.002023-10-136226Budget
24049323.002024-09-117766Actual
9595280.002023-07-136546Budget
86532510717.002023-06-154376Actual
1795345.002024-03-148546Actual
638880489.002023-04-141376Actual
36287426.002025-08-136536Actual
375301213.002025-09-127666Actual
25032285.002024-10-129246Actual
8433280.002023-06-156636Budget
2854400.002023-01-139236Actual
10648176.002023-08-138726Actual
31782179.002025-04-138946Actual
839040.002023-06-157126Budget
18953159.002024-04-138146Actual
2104146.002024-06-148556Actual
293620.002023-01-138256Budget
21032133.002024-06-147456Actual
1700213.002022-12-136636Actual
966160.002023-07-137856Budget
1493315.002023-12-138256Actual
9487283.002023-07-139016Actual
2195010.002024-07-126926Actual
407951600.002023-02-125666Budget
1190720.002023-09-128256Budget
35242-270.002025-07-139166Actual
8418-87.002023-06-159126Actual
22969199.002024-08-128936Actual
1892830.002024-04-138236Actual
37383265.002025-09-126616Actual
1389920.002023-11-128246Actual
19927104.002024-05-148126Actual
6261114.002023-04-148346Actual
3856424.002025-10-137126Actual
37548395269.002025-09-12476Actual
2000813.002024-05-148256Actual
1485046.002023-12-137826Actual
6101220.002023-04-147316Budget
183510200.002022-12-135366Budget
625100.002022-11-126746Budget
566308472.002022-11-121036Actual
3073414978.002025-03-142276Actual
3515915.002025-07-139636Actual
25096272310.002024-10-12476Actual
842427560.002023-06-156036Actual
15827111.002024-01-137426Actual
11849100.002023-09-127446Budget
16872-67.002024-02-129126Actual
2726954.002024-12-127166Actual
2496330.002024-10-127326Actual
3885850.002023-02-126126Budget
220572538.002024-07-126366Actual
24028-164.002024-09-119156Actual
1902953557.002024-04-131376Actual
850665.002023-06-158446Actual
743240.002023-05-158456Budget
2005247500.002024-05-149966Actual
609860.002023-04-147116Budget
738570.002023-05-158446Budget
2293332.002024-08-127826Actual
741112.002023-05-157156Actual
8528111.002023-06-156756Actual
9735170.002023-07-139066Actual
139432725.002023-11-126366Actual
521796.002023-03-156766Actual
1700012235.002024-02-122076Actual
1999211051.002024-05-146056Actual
416514172.002023-02-1210076Actual
19962346.002024-05-149036Actual
13132104874.002023-10-133176Actual
13994103375.002023-11-123976Actual
36316123.002025-08-136846Actual
11725480.002023-09-128716Budget
1694836.002024-02-128556Actual
166965.002022-12-137826Actual
5280126538.002023-03-153576Actual
34050182.002025-06-148156Actual
3638792.002025-08-138466Actual
2205235424.002024-07-125666Actual
7245480.002023-05-158716Budget
384938.002023-02-126916Actual
36392-287.002025-08-139166Actual
2730220.002023-01-137316Budget
317631110.002025-04-136246Actual
1304949.002023-10-139456Actual
34018175.002025-06-147346Actual
8654361904.002023-06-154676Actual
2785200.002023-01-137726Budget
239551404.002024-09-116236Actual
38686117.002025-10-138366Actual
8595224.002023-06-157366Actual
30627103.002025-03-148436Actual
7489100.002023-05-158366Budget
28401277.002025-01-128756Actual
12917480.002023-10-136536Budget
10758117.002023-08-136556Actual
7677.002022-11-129666Actual
2100322.002024-06-146946Actual
130871196.002023-10-137666Actual
2210596484.002024-07-123576Actual
67840.002022-11-127156Budget
19048110117.002024-04-133976Actual
116901900.002023-09-126216Budget
7242443.002022-11-126366Actual
2290925.002024-08-128216Actual
24082111416.002024-09-113176Actual
32923210.002025-05-147756Actual
32857982134.002025-05-141036Actual
1078860.002023-08-138456Budget
13082171.002023-10-137366Actual
79114553.002022-11-123476Actual
303122461.002023-01-133276Actual
13924152.002023-11-128156Actual
563124.002022-11-129226Actual
2837471.002025-01-128546Actual
14874234.002023-12-137336Actual
385160.002023-02-127116Budget
638710419.002023-04-14876Actual
10741100.002023-08-138446Budget
2724840.002024-12-128556Actual
74531210.002023-05-156166Actual
5079480.002023-03-157736Budget
751697101.002023-05-152176Actual
181712.002022-12-138256Actual
1388891.002023-11-126746Actual
2404443.002024-09-117166Actual
5031200.002023-03-157726Budget
30638225.002025-03-146546Actual
12965200.002023-10-136646Budget
1683054.002024-02-127116Actual
502994.002023-03-157626Actual
19914700.002024-05-146226Actual
3284443.002025-05-147826Actual
260492465.002024-11-116136Actual
524130.002023-03-158266Budget
2838816.002025-01-126956Actual
2192326.002024-07-126916Actual
18948167.002024-04-137446Actual
60881375.002023-04-146216Actual
16863128.002024-02-128026Actual
1079742.002023-08-139456Actual
3870262792.002025-10-131376Actual
20077112739.002024-05-143976Actual
3512536.002025-07-138526Actual
27227492.002024-12-129246Actual
2763550.002023-01-136126Budget
2004462.002024-05-148566Actual
738393.002023-05-158346Actual
968512100.002023-07-135366Budget
741381.002023-05-157356Actual
32822127.002025-05-148416Actual
13971324618.002023-11-12476Actual
19019-239.002024-04-139166Actual
8570125100.002023-06-155666Budget
5068100.002023-03-156836Budget
1799024613.002024-03-146066Actual
277251.002023-01-136726Actual
28304102.002025-01-126526Actual
7276200.002023-05-157726Budget
3870914978.002025-10-132276Actual
12967100.002023-10-136746Budget
11898100.002023-09-127656Budget
18925115.002024-04-137836Actual
23909249.002024-09-117616Actual
30716293.002025-03-149066Actual
12946100.002023-10-138436Budget
1063460.002023-08-137826Budget
158244.002024-01-136926Actual
2005938145.002024-05-141476Actual
8454380.002023-06-158136Budget
3512213.002025-07-138226Actual
1989219.002024-05-146916Actual
2946472.002025-02-117326Actual
38540288.002025-10-137616Actual
118781300.002023-09-126156Budget
1080720511.002023-08-136066Actual
18461335.002022-12-136166Actual
1786154.002024-03-147116Actual
2397919088.002024-09-116046Actual
499133.002023-03-158216Actual
21939-181.002024-07-129116Actual
970623.002023-07-137166Actual
6375154.002023-04-149066Actual
14912132.002023-12-138946Actual
5155832.002023-03-156256Actual
966710.002023-07-138256Budget
3862962.002025-10-138546Actual
974939992.002023-07-131476Actual
20028214.002024-05-146666Actual
2982200.002023-01-137466Budget
23043151.002024-08-127466Actual
6281100.002023-04-146556Budget
31791171.002025-04-136656Actual
9675200.002023-07-138756Budget
12830223.002023-10-137316Actual
8340105.002023-06-156816Actual
31721173.002025-04-138026Actual
3405449.002025-06-148556Actual
2002320294.002024-05-146066Actual
2960384990.002025-02-111576Actual
9496630.002023-07-136126Actual
26060357.002024-11-117736Actual
22947712469.002024-08-121136Actual
4043110.002023-02-127356Budget
16876781963.002024-02-121136Actual
183982800.002022-12-135666Budget
19943240.002024-05-146536Actual
34082264.002025-06-148166Actual
726723.002023-05-156926Actual
36333-238.002025-08-139146Actual
95461607.002023-07-136236Actual
130535700.002023-10-135366Budget
751079141.002023-05-151376Actual
12937621.002023-10-138036Actual
29432237.002025-02-116616Actual
17944141.002024-03-147446Actual
1499627754.002023-12-133276Actual
1289550.002023-10-138326Budget
10684159.002023-08-137836Actual
736341.002023-05-156946Actual
17994231.002024-03-146566Actual
944524800.002023-07-136016Budget
9512100.002023-07-137426Budget
374069563.002025-09-126026Actual
1688566.002024-02-127136Actual
38596543.002025-10-137736Actual
3632972.002025-08-138546Actual
108738321.002023-08-132276Actual
960526.002023-07-137146Actual
130591653.002023-10-135766Actual
40825900.002023-02-125766Budget
50078112.002023-03-156026Actual
11718123.002023-09-128316Actual
30575284.002025-03-148916Actual
1788387.002024-03-146526Actual
35103436.002025-07-139216Actual
1299480.002023-10-138546Budget
178552296.002024-03-146216Actual
8337200.002023-06-156716Budget
30568557.002025-03-148016Actual
1826200.002022-12-138756Budget
13131125424.002023-10-132976Actual
35139225.002025-07-136736Actual
3290127.002025-05-148246Actual
329382709.002025-05-145366Actual
3298215558.002025-05-142076Actual
7390116.002023-05-158946Actual
1856200.002022-12-136766Budget
23020227.002024-08-128756Actual
24045322.002024-09-117266Actual
23059595.002024-08-129766Actual
182888.002022-12-139056Actual
405272.002023-02-127856Actual
178969.002024-03-148226Actual

Generated 2025-12-12 11:37:34.174 UTC