[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2250   SHUFFLE   

6438 items

NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-07-067156Actual
13001305.002023-09-069246Actual
18899109.002024-03-078126Actual
838580.002023-05-096726Budget
16932145.002024-01-066556Actual
27197520.002024-11-058736Actual
1696691.002024-01-066766Actual
392486.002023-01-068926Actual
39821435.002023-01-066146Actual
5086350.002023-02-068136Actual
32935223.002025-04-079256Actual
3510413.002025-06-069616Actual
1586492.002023-12-078536Actual
6280138.002023-03-086556Actual
1499830421.002023-11-063476Actual
13115178500.002023-09-0610166Budget
34119155812.002025-05-083976Actual
73043300.002023-04-086136Budget
274530.002022-12-078216Budget
3296913.002025-04-079666Actual
63216061.002023-03-085266Actual
25089291.002024-09-059066Actual
23909249.002024-08-057616Actual
282752281.002024-12-066116Actual
3299399999.002025-04-073576Actual
2617627430.002024-10-052876Actual
13955102.002023-10-067866Actual
36364128.002025-07-075466Actual
34055277.002025-05-088756Actual
966256.002023-06-067856Actual
38656277.002025-09-068756Actual
29520187.002025-01-057646Actual
7460234.002023-04-086566Actual
1892039.002024-03-077136Actual
35189120.002025-06-066556Actual
8594220.002023-05-097366Budget
2949944.002025-01-058236Actual
97558321.002023-06-062276Actual
15813-252.002023-12-079116Actual
5258512100.002023-02-0610166Budget
2501782.002024-09-057346Actual
1284431.002023-09-068216Actual
3626232.002025-07-076826Actual
17949160.002024-02-068146Actual
3514150.002025-06-066936Actual
8334380.002023-05-096516Budget
2499834.002024-09-058236Actual
95443214.002023-06-066136Actual
3633615585.002025-07-076056Actual
728856.002023-04-088426Actual
14905283.002023-11-068046Actual
3741950.002025-08-067826Actual
9665200.002023-06-068156Budget
14852104.002023-11-068126Actual
36296589.002025-07-077736Actual
2715715.002024-11-057126Actual
950715.002023-06-066926Actual
138041959.002023-10-066216Actual
7418100.002023-04-087656Budget
2947686.002025-01-058926Actual
6137133.002023-03-086526Actual
12940380.002023-09-068136Budget
33989105.002025-05-086836Actual
24082111416.002024-08-053176Actual
1499726424.002023-11-063376Actual
1201313715.002023-08-0610076Actual
158431886930.002023-12-071036Actual
15932165.002023-12-076566Actual
190011645.002022-11-06776Actual
1791536.002024-02-066936Actual
39361009.002023-01-066236Actual
35223153.002025-06-066766Actual
13027281.002023-09-067756Actual
178543061.002024-02-066116Actual
169947869.002024-01-06876Actual
36334396.002025-07-079246Actual
9734111.002023-06-068966Actual
2512320008.002024-09-0510076Actual
24950-179.002024-09-059116Actual
1393512979.002023-10-065266Actual
2397919088.002024-08-056046Actual
5174200.002023-02-067756Budget
18371219.002022-11-065466Actual
35140167.002025-06-066836Actual
2508327.002024-09-058266Actual
4043110.002023-01-067356Budget
2295543.002024-07-066936Actual
2394414.002024-08-058526Actual
36307-387.002025-07-079136Actual
6372380.002023-03-088766Budget
18014246.002024-02-069066Actual
73521942.002023-04-086146Actual
12981380.002023-09-067746Budget
1682935.002024-01-066916Actual
18866123.002024-03-077316Actual
3949220.002023-01-067336Budget
1802634511.002024-02-061476Actual
34030209.002025-05-088946Actual
1295587.002023-09-069436Actual
35092127.002025-06-067816Actual
13886192.002023-10-066546Actual
75004948.002023-04-089466Actual
842036.002023-05-099426Actual
840071.002023-05-097826Actual
36289197.002025-07-076736Actual
3396670.002025-05-087626Actual
2495920.002024-09-056726Actual
13905211.002023-10-069046Actual
838860.002023-05-096826Budget
1885721022.002024-03-076016Actual
375733742422.002025-08-064376Actual
40733343.002023-01-065266Actual
8449200.002023-05-097836Budget
1490864.002023-11-068346Actual
18978186.002024-03-078056Actual
12820380.002023-09-066516Budget
2818473.002022-12-076636Actual
1798172.002024-02-068956Actual
28444433301.002024-12-06676Actual
4006446.002023-01-068046Actual
18323.002022-11-069656Actual
40825900.002023-01-065766Budget
18947118.002024-03-077346Actual
502214.002023-02-067126Actual
27131182.002024-11-057316Actual
148632233805.002023-11-061036Actual
13954323.002023-10-067766Actual
1583028.002023-12-077826Actual
179093095.002024-02-066136Actual
3516017373.002025-06-066046Actual
36381347.002025-07-077766Actual
7475129.002023-04-087466Actual
626280.002023-03-088446Budget
11953220.002023-08-067366Budget
3292850.002025-04-078356Actual
14874234.002023-11-067336Actual
3641635580.002025-07-073376Actual
13033200.002023-09-068156Budget
964670.002023-06-066756Budget
4130-228.002023-01-069166Actual
9553156.002023-06-066736Actual
38621167.002025-09-067646Actual
626591.002023-03-088546Actual
19004151.002024-03-077266Actual
28359298.002024-12-066646Actual
271752796203.002024-11-051036Actual
9566550.002023-06-067736Actual
26094229.002024-10-058746Actual
28339202.002024-12-067436Actual
968127.002023-06-069456Actual
2305095.002024-07-068366Actual
239002721.002024-08-056216Actual
291470.002022-12-076756Budget
864215696.002023-05-092876Actual
3411522354.002025-05-083476Actual
2845729350.002024-12-062876Actual
27220106.002024-11-058346Actual
36331193.002025-07-078946Actual
1294140.002023-09-068236Budget
1887474.002024-03-078316Actual
3865560.002025-09-068556Actual
7482480.002023-04-088066Budget
37531446.002025-08-067766Actual
3519241.002025-06-066856Actual
6266410.002023-03-088746Actual
29521336.002025-01-057746Actual
7521126762.002023-04-082976Actual
38646125.002025-09-067456Actual
36278126.002025-07-079026Actual
1298932.002023-09-068246Actual
36399325722.002025-07-07676Actual
2839720.002024-12-068256Actual
18942172.002024-03-076646Actual
260752020.002024-10-056146Actual
513530.002023-02-068246Budget
297750.002022-12-077166Budget
386111709.002025-09-066146Actual
158422.002023-12-079626Actual
51994600.002023-02-065366Budget
29556120.002025-01-058956Actual
629198.002023-03-087356Actual
1598618820.002023-12-0710076Actual
1687184.002024-01-069026Actual
7331401.002023-04-088136Actual
2393825.002024-08-057826Actual
3905134.002023-01-067626Actual
26022546.002024-10-056226Actual
15860315.002023-12-078136Actual
17919260.002024-02-067636Actual
32988216162.002025-04-072976Actual
2731755589.002024-11-054676Actual
11958380.002023-08-067766Budget
1882100.002022-11-068466Budget
961593.002023-06-067846Actual
14831189.002023-11-068916Actual
2768112.002022-12-076526Actual
39294.002023-01-069626Actual
18959000.002022-11-069966Actual
2293721.002024-07-068326Actual
2843299.002024-12-068466Actual
9454280.002023-06-066616Budget
2299017.002024-07-068246Actual
12976100.002023-09-067446Budget
7423200.002023-04-088056Budget
25004389.002024-09-059036Actual
2881380.002022-12-077746Budget
3631019871.002025-07-076046Actual
36392-287.002025-07-079166Actual
14914-162.002023-11-069146Actual
12953-197.002023-09-069136Actual
2852300.002022-12-079036Actual
34047280.002025-05-087756Actual
23059595.002024-07-069766Actual
28591500.002022-12-076146Budget
250671876.002024-09-056266Actual
38391797.002023-01-066216Actual
13013165.002023-09-066656Actual
7504151900.002023-04-0810166Budget
280577.002022-12-079226Actual
3879338.002023-01-069216Actual
3511955.002025-06-067826Actual
3891170.002023-01-066626Actual
2834550.002022-12-077736Budget
608318600.002023-03-086016Budget
249614.002024-09-056926Actual
36306484.002025-07-079036Actual
9595280.002023-06-066546Budget
847114040.002023-05-096046Actual
285596.002022-12-079436Actual
399178.002023-01-066846Actual
28304102.002024-12-066526Actual
738127.002023-04-088246Actual
36383463.002025-07-078066Actual
35183-216.002025-06-069146Actual
339811508328.002025-05-081036Actual
1489655.002023-11-066746Actual
6159280.002023-03-088026Budget
38697279740.002025-09-0610166Actual
2409027176.002024-08-054076Actual
12922117.002023-09-066836Actual
2726834.002024-11-056966Actual
2752410.002022-12-078716Actual
128151905.002023-09-066116Actual
36397167985.002025-07-0710166Actual
9497709.002023-06-066226Actual
2609156.002024-10-058346Actual
947740.002023-06-068216Actual
85771621.002023-05-096266Actual
3631855.002025-07-077146Actual
4035100.002023-01-066656Budget
96355.002023-06-069646Actual
35232120.002025-06-067866Actual
958810.002023-06-069636Actual
38589172.002025-09-066736Actual
6334950.002023-03-086266Budget
169545.002024-01-069656Actual
96956500.002023-06-066366Budget
27182220.002024-11-056736Actual
2503411051.002024-09-056056Actual
8561-115.002023-05-099156Actual
1388891.002023-10-066746Actual
2603286.002024-10-057726Actual
249706.002024-09-058226Actual
13912151.002023-10-066556Actual
13091122.002023-09-067866Actual
516513.002023-02-067156Actual
1903212485.002024-03-071876Actual
26183144561.002024-10-053776Actual
22953192.002024-07-066736Actual
8602100.002023-05-097866Budget
731880.002023-04-087136Budget
4138183144.002023-01-06476Actual
611894.002023-03-088416Actual
29487325.002025-01-056636Actual
36271103.002025-07-078126Actual
1396170.002023-10-068566Actual
1300269.002023-09-069446Actual
6302280.002023-03-088056Budget
36380664.002025-07-077666Actual
27224240.002024-11-058946Actual
6304200.002023-03-088156Budget
32957136.002025-04-077866Actual
35091405.002025-06-067716Actual
8497100.002023-05-097846Budget
5016100.002023-02-066626Budget
3632972.002025-07-078546Actual
8374118654.002023-05-091226Actual
27146447.002024-11-059216Actual
7479344.002023-04-087766Actual
524590.002023-02-068466Budget
37497153.002025-08-067656Actual
272578140.002024-11-055466Actual
609860.002023-03-087116Budget
3526226058.002025-06-062876Actual
855994.002023-05-098956Actual
23003169.002024-07-066556Actual
2619128801.002024-10-0510076Actual
28296459.002024-12-069016Actual
18929105.002024-03-078336Actual
149166.002023-11-069646Actual
11986645861.002023-08-06476Actual
2989100.002022-12-077866Budget
38607-430.002025-09-069136Actual
1597724969.002023-12-073376Actual
3630041.002025-07-078236Actual
6301246.002023-03-088056Actual
28437-311.002024-12-069166Actual
179921515.002024-02-066266Actual
24045322.002024-08-057266Actual
5014100.002023-02-066526Budget
1399528910.002023-10-064076Actual
4999410.002023-02-068716Actual
13043293.002023-09-068756Actual
2614029.002024-10-057166Actual
4054280.002023-01-068056Budget
301856500.002022-12-071376Actual
4110380.002023-01-067766Budget
362814.002025-07-079626Actual
949089.002023-06-069416Actual
16974320.002024-01-067766Actual
363618.002025-07-079656Actual
8547200.002023-05-098156Budget
852970.002023-05-096756Budget
159558.002023-12-079666Actual
2403521901.002024-08-056066Actual
1870380.002022-11-067766Budget
845540.002023-05-098236Budget
2832275.002024-12-068926Actual
3399028.002025-05-086936Actual
2505327.002024-09-058556Actual
3739893.002025-08-068516Actual
35100213.002025-06-068916Actual
3976380.002023-01-069236Actual
1193220600.002023-08-066066Budget
16986421.002024-01-069266Actual
25023180.002024-09-058146Actual
13106131.002023-09-068966Actual
2721133.002024-11-057146Actual
2407439785.002024-08-051976Actual
2720318897.002024-11-056046Actual
363701293.002025-07-076366Actual
94937878.002023-06-066026Actual
520516380.002023-02-066066Actual
6260100.002023-03-088346Budget
1900095.002024-03-076766Actual
1386380.002023-10-066836Actual
14980413899.002023-11-06676Actual
7311242.002023-04-086636Actual
1309630.002023-09-068266Budget
26135206.002024-10-056566Actual
3756541631.002025-08-063276Actual
2992358.002022-12-078166Actual
8558200.002023-05-098756Budget
2607992.002024-10-056746Actual
2846134237.002024-12-063376Actual
129611391.002023-09-066246Actual
24000156.002024-08-058946Actual
1311814052.002023-09-06776Actual
189651065.002024-03-076156Actual
6281100.002023-03-086556Budget
27181447.002024-11-056636Actual
18496900.002022-11-066366Budget
3857360.002025-09-068326Actual
8616410.002023-05-098766Actual
7335100.002023-04-088336Budget
34031321.002025-05-089046Actual
229751311.002024-07-066146Actual
2906850.002022-12-076156Budget
28435253.002024-12-068966Actual
3872240830.002025-09-064076Actual
329121387.002025-04-076156Actual
1499220384.002023-11-062476Actual
282670.002022-12-077136Budget
1303777.002023-09-068356Actual
3405351.002025-05-088456Actual
6303152.002023-03-088156Actual
1398828332.002023-10-063276Actual
250351360.002024-09-056156Actual
1694739.002024-01-068456Actual
22985113.002024-07-067646Actual
6253129.002023-03-087846Actual
1287512.002023-09-066926Actual
723740.002023-04-088216Budget
35146566.002025-06-067736Actual
159314406.002023-12-076366Actual
5075118.002023-02-067436Actual
6149110.002023-03-087326Budget
15900214.002023-12-076556Actual
29450374.002025-01-059016Actual
1900220.002024-03-076966Actual
2300578.002024-07-066756Actual
28436389.002024-12-069066Actual
35163201.002025-06-066546Actual
189401419.002024-03-076246Actual
11920121.002023-08-069256Actual
14878123.002023-11-067836Actual
1285872.002023-09-069416Actual
1397563635.002023-10-061376Actual
17870113.002024-02-068316Actual
38538266.002025-09-067316Actual
2882100.002022-12-077846Budget
5127280.002023-02-067746Budget
7319220.002023-04-087336Budget
2407055490.002024-08-051376Actual
1694257.002024-01-067856Actual
13868202.002023-10-067636Actual
192194386.002022-11-063976Actual
2616643236.002024-10-051376Actual
18948167.002024-03-077446Actual
24937151.002024-09-057416Actual
2605641.002024-10-057136Actual
8541200.002023-05-097756Budget
14926106.002023-11-067356Actual
3848100.002023-01-066816Budget
1830117.002022-11-069256Actual
15942281.002023-12-077766Actual
13892131.002023-10-067346Actual
519832500.002023-02-065266Budget
2307928043.002024-07-063276Actual
25078811.002024-09-057666Actual
16906197.002024-01-066546Actual
6154220.002023-03-087726Actual
3408326.002025-05-088266Actual
6133898.002023-03-086126Actual
7328200.002023-04-087836Budget
3291924.002025-04-077156Actual
1803210603.002024-02-062276Actual
39342100.002023-01-066136Budget
2924100.002022-12-077456Budget
63249092.002023-03-085366Actual
148662806.002023-11-066136Actual
2209154352.002024-06-051576Actual
17921136.002024-02-067836Actual
19007755.002024-03-077666Actual
85657493.002023-05-095266Actual
1287280.002023-09-066726Budget
2404328.002024-08-056966Actual
3519584.002025-06-067356Actual
2725510233.002024-11-055266Actual
5095527.002023-02-068736Actual
4106100.002023-01-067466Budget
2723721.002024-11-057156Actual
230021287.002024-07-066256Actual
15979171222.002023-12-073576Actual
8368207.002023-05-098916Actual
294140.002022-12-078556Budget
6092280.002023-03-086616Budget
13088389.002023-09-067766Actual
3870517287.002025-09-061876Actual
511727.002023-02-066946Actual
139421294.002023-10-066266Actual
26153229.002024-10-058766Actual
1305795000.002023-09-065666Budget
4009276.002023-01-068146Actual
1294236.002023-09-068236Actual
170179970.002024-01-064676Actual
302230604.002022-12-071976Actual
294557722.002025-01-056026Actual
1492527.002023-11-067156Actual
2604083.002024-10-058726Actual
2785200.002022-12-077726Budget
3755344323.002025-08-061476Actual
17996109.002024-02-066766Actual
8441245.002023-05-097336Actual
38634345.002025-09-069246Actual
1687732249.002024-01-066036Actual
130505.002023-09-069656Actual
1695854557.002024-01-065666Actual
2398467.002024-08-056746Actual
84741600.002023-05-096146Budget
23901398.002024-08-056516Actual
18041176708.002024-02-063576Actual
2600124.002024-10-057116Actual
8649105451.002023-05-093776Actual
2801200.002022-12-078726Budget
8588127.002023-05-096866Actual
2407710603.002024-08-052276Actual
28424176.002024-12-067466Actual
3750462.002025-08-068456Actual
375142007.002025-08-065466Actual
149491917.002023-11-066166Actual
8610112.002023-05-098366Actual
51051685.002023-02-066146Actual
27283208.002024-11-058966Actual
504246.002023-02-068426Actual
28277480.002024-12-066516Actual
2728712.002024-11-059666Actual
2942821642.002025-01-056016Actual
17863179.002024-02-067416Actual
2946053.002025-01-056726Actual
3870262792.002025-09-061376Actual
2209610817.002024-06-052276Actual
39386-105.002025-10-058576Actual
1284891.002023-09-068416Actual
391764.002023-01-068326Actual
624080.002023-03-086846Budget
13131125424.002023-09-062976Actual
295922672.002022-12-076066Actual
7214280.002023-04-086616Budget
1310280.002023-09-068566Budget
28342166.002024-12-067836Actual
720524800.002023-04-086016Budget
18949131.002024-03-077646Actual
9718114.002023-06-067866Actual
12826100.002023-09-066816Budget
5261486547.002023-02-06676Actual
3297147500.002025-04-079966Actual
1391553.002023-10-066856Actual
2845130.002022-12-078436Actual
3841280.002023-01-066516Budget
240372247.002024-08-056266Actual
2610817.002024-10-057156Actual
26162338062.002024-10-05476Actual
9500200.002023-06-066526Budget
2778100.002022-12-077326Budget
294050.002022-12-078456Budget
35148600.002025-06-068036Actual
17927100.002024-02-068536Actual
3633511.002025-07-079646Actual
1196730.002023-08-068266Budget
7485280.002023-04-088166Budget
272301050.002024-11-056156Actual
965888.002023-06-067656Actual
277338.002022-12-076826Actual
18451500.002022-11-066166Budget
4092200.002023-01-066566Budget
8536120.002023-05-097356Budget
14960144.002023-11-067466Actual
260761516.002024-10-056246Actual
1595747500.002023-12-079966Actual
26145244.002024-10-057766Actual
290410400.002022-12-076056Actual
2716837.002024-11-058526Actual
5128100.002023-02-067846Budget
3749428.002025-08-067156Actual
720624336.002023-04-086016Actual
3296037.002025-04-078266Actual
2494660.002024-09-058516Actual
1795345.002024-02-068546Actual
3871131361.002025-09-062476Actual
7227280.002023-04-087616Budget
36346123.002025-07-077456Actual
3996220.002023-01-067346Budget
6191169.002023-03-086736Actual
8361153.002023-05-098316Actual
294938.002022-12-079456Actual
4003280.002023-01-067746Budget
9480123.002023-06-068416Actual
9641650.002023-06-066256Budget
3299540787.002025-04-073876Actual
3297969616.002025-04-071576Actual
6276950.002023-03-086156Budget
2599316521.002024-10-056016Actual
2713039.002024-11-057116Actual
34112168797.002025-05-083176Actual
3873103.002023-01-068516Actual
2946472.002025-01-057326Actual
6399121422.002023-03-082976Actual
9586360.002023-06-069236Actual
638710419.002023-03-08876Actual
363112243.002025-07-076146Actual
6200131.002023-03-087436Actual
1580629.002023-12-078216Actual
3623760.002025-07-077116Actual
36280168.002025-07-079226Actual
18022355787.002024-02-06676Actual
86398321.002023-05-092276Actual
414468230.002023-01-061576Actual
4989316.002023-02-068116Actual
2405467.002024-08-058366Actual
12949585.002023-09-068736Actual
1903339785.002024-03-071976Actual
96911621.002023-06-066166Actual
1594778.002023-12-078366Actual
3902142.002023-01-067426Actual
4113100.002023-01-067866Budget
6153100.002023-03-087626Budget
6245153.002023-03-087346Actual
383618600.002023-01-066016Budget
2727997.002024-11-058366Actual
11939280.002023-08-066566Budget
9575138.002023-06-068336Actual
1579722.002023-12-076916Actual
158471530.002023-12-076236Actual
37420186.002025-08-068026Actual
2973100.002022-12-076866Budget
148359.002023-11-069616Actual
18367300.002022-11-065366Actual
1891925.002024-03-076936Actual
503810.002023-02-068226Budget
9619215.002023-06-068146Actual
1389019.002023-10-066946Actual
52302758.002023-02-067666Actual
9484480.002023-06-068716Budget
5047200.002023-02-068726Budget
40851500.002023-01-066166Budget
950940.002023-06-067126Budget
2723614.002024-11-056956Actual
9470200.002023-06-067816Budget
17925125.002024-02-068336Actual
3903100.002023-01-067426Budget
2954215.002025-01-056956Actual
3746674.002025-08-066846Actual
6337172.002023-03-086566Actual
8414200.002023-05-098726Budget
220974378.002024-06-052376Actual
29518151.002025-01-057346Actual
184316692.002022-11-066066Actual
6221179.002023-03-088936Actual
3299039229.002025-04-073276Actual
2718575.002024-11-057136Actual
4123124.002023-01-068466Actual
1490957.002023-11-068446Actual
19024180483.002024-03-0710166Actual
27188312.002024-11-057636Actual
14952198.002023-11-066566Actual
3868534.002025-09-068266Actual
952947.002023-06-068426Actual
8464550.002023-05-098736Budget
2397293.002024-08-058536Actual
1587011.002023-12-079636Actual
8546200.002023-05-098056Budget
2393643.002024-08-057626Actual
965110.002023-06-067156Actual
29500153.002025-01-058336Actual
2841098035.002024-12-065666Actual
18986133.002024-03-079056Actual
3295146.002025-04-077166Actual
13957246.002023-10-068166Actual
863265464.002023-05-091376Actual
4128185.002023-01-068966Actual
2611938.002024-10-058556Actual
28377306.002024-12-069046Actual
62301752.002023-03-086146Actual
36379113.002025-07-077466Actual
3393653.002025-05-087116Actual
350803033.002025-06-066116Actual
856347.002023-05-099456Actual
2611843.002024-10-058456Actual
1499627754.002023-11-063276Actual
16917324.002024-01-068046Actual
35264163303.002025-06-063176Actual
2943526.002025-01-056916Actual
9485527.002023-06-068716Actual
37418186.002025-08-067726Actual
16846466.002024-01-069216Actual
26102746.002024-10-056256Actual
1392515.002023-10-068256Actual
293620.002022-12-078256Budget
72101900.002023-04-086216Budget
5146-98.002023-02-069146Actual
9638688.002023-06-066156Actual
273164820988.002024-11-054376Actual
158991577.002023-12-076256Actual
23023-173.002024-07-069156Actual
23926431.002024-08-056126Actual
15856208.002023-12-077636Actual
374881089.002025-08-066256Actual
4013101.002023-01-068346Actual
32923210.002025-04-077756Actual
2407312485.002024-08-051876Actual
6103100.002023-03-087416Budget
17858157.002024-02-066716Actual
18927289.002024-03-078136Actual
2615066.002024-10-058366Actual
1199695640.002023-08-062176Actual
271746.002024-11-059626Actual
329856123.002025-04-072376Actual
1498739785.002023-11-061976Actual
26058101.002024-10-057436Actual
18904151.002024-03-078726Actual
9700280.002023-06-066666Budget
391650.002023-01-068326Budget
29503554.002025-01-058736Actual
1584180.002023-12-079226Actual
33995536.002025-05-087736Actual
25002416.002024-09-058736Actual
49641500.002023-02-066216Budget
512983.002023-02-067846Actual
16859172.002024-01-067426Actual
291657.002022-12-076856Actual
415117945.002023-01-062476Actual
741240.002023-04-087156Budget
616550.002023-03-088326Budget
3632790.002025-07-078346Actual
41503367.002023-01-062376Actual
3854530.002025-09-068216Actual
3866723714.002025-09-066066Actual
51081264.002023-02-066246Actual
3889100.002023-01-066526Budget
351321692987.002025-06-061036Actual
27133237.002024-11-057616Actual
6333741.002023-03-086266Actual
26072782.002024-10-059236Actual
13047-126.002023-09-069156Actual
1311347500.002023-09-069966Actual
2723893.002024-11-057356Actual
94919.002023-06-069616Actual
138458.002023-10-068226Actual
14860-89.002023-11-069126Actual
3866591544.002025-09-065666Actual
284251138.002024-12-067666Actual
16898208.002024-01-068936Actual
6234200.002023-03-086546Budget
3740414.002025-08-069616Actual
1803013483.002024-02-062076Actual
18979115.002024-03-078156Actual
6278574.002023-03-086256Actual
3291671.002025-04-076756Actual
959015600.002023-06-066046Budget
83311900.002023-05-096216Budget
3957200.002023-01-067836Budget
2991579.002022-12-078066Actual
3745299.002025-08-068436Actual
7330648.002023-04-088036Actual
22922346.002024-07-066226Actual
15885299.002023-12-078046Actual
13822378.002023-10-068716Actual
953470.002023-06-068926Actual
3410930106.002025-05-082476Actual
2928200.002022-12-077756Budget
28279214.002024-12-066716Actual
168242729.002024-01-066216Actual
18881288.002024-03-079216Actual
3870110.002023-01-068416Actual
250336.002024-09-059646Actual
4094298.002023-01-066666Actual
3634177.002025-07-076756Actual
2306730752.002024-07-061476Actual
51495.002023-02-069646Actual
2398550.002024-08-056846Actual
25088189.002024-09-058966Actual
276058075.002022-12-071226Actual
7424188.002023-04-088056Actual
189971516.002024-03-076366Actual
362639.002025-07-076926Actual
6338200.002023-03-086566Budget
2401322.002024-08-057156Actual
750911595.002023-04-08876Actual
12880200.002023-09-067426Budget
37463212.002025-08-066546Actual
976216969.002023-06-063376Actual
38620129.002025-09-067446Actual
28378-245.002024-12-069146Actual
4966280.002023-02-066516Budget
1297235.002023-09-067146Actual
14857151.002023-11-068726Actual
32966448.002025-04-079066Actual
74586500.002023-04-086366Budget
2846100.002022-12-078436Budget
149611425.002023-11-067666Actual
3627782.002025-07-078926Actual
9515100.002023-06-067626Budget
746723.002023-04-086966Actual
4134185.002023-01-069766Actual
32967-358.002025-04-079166Actual
9481100.002023-06-068416Budget
4970200.002023-02-066716Budget
389719.002023-01-066926Actual
129592319.002023-09-066146Actual
2838010.002024-12-069646Actual
34087382.002025-05-088766Actual
504440.002023-02-068526Actual
294811308707.002025-01-051036Actual
15940127.002023-12-077466Actual
3512536.002025-06-068526Actual
12974220.002023-09-067346Budget
5002-191.002023-02-069116Actual
734791.002023-04-089436Actual
13952138.002023-10-067466Actual
507170.002023-02-067136Budget
4053265.002023-01-068056Actual
41359000.002023-01-069966Actual
745115132.002023-04-086066Actual
2615811.002024-10-059666Actual
738674.002023-04-088546Actual
856811240.002023-05-095366Actual
13913137.002023-10-066656Actual
863489827.002023-05-091576Actual
12824200.002023-09-066716Budget
7489100.002023-04-088366Budget
391418.002023-01-068226Actual
1684853087.002024-01-061226Actual
865021951.002023-05-093876Actual
7258750.002023-04-086226Budget
27198343.002024-11-058936Actual
28338321.002024-12-067336Actual
3014189356.002022-12-07476Actual
619565.002023-03-087136Actual
2613020528.002024-10-055766Actual
148641387003.002023-11-061136Actual
1896772.002024-03-076556Actual
2297950.002024-07-066746Actual
2610495.002024-10-056656Actual
864117074.002023-05-092476Actual
2504744.002024-09-057856Actual
863014956.002023-05-09776Actual
4002340.002023-01-067746Actual
2611613.002024-10-058256Actual
3861666.002025-09-066846Actual
9520280.002023-06-068026Budget
1299480.002023-09-068546Budget
130651314.002023-09-066266Actual
29555243.002025-01-058756Actual
18935-269.002024-03-079136Actual
3959601.002023-01-068036Actual
13021110.002023-09-067356Budget
33996168.002025-05-087836Actual
12888200.002023-09-068026Budget
6201312.002023-03-087636Actual
2723100.002022-12-076716Budget
9660200.002023-06-067756Budget
50611300.002023-02-066236Budget
2885380.002022-12-078046Budget
13907281.002023-10-069246Actual
37571177986.002025-08-063976Actual
5260844715.002023-02-06476Actual
294804.002025-01-059626Actual
2714183.002024-11-058516Actual
74457800.002023-04-085366Budget
1799823.002024-02-066966Actual
8423836918.002023-05-091136Actual
27291370972.002024-11-05476Actual
23015180.002024-07-068156Actual
2613794.002024-10-056766Actual
2297894.002024-07-066646Actual
13105380.002023-09-068766Budget
3746830.002025-08-067146Actual
3856424.002025-09-067126Actual
409933.002023-01-066966Actual
3755655087.002025-08-061976Actual
634760.002023-03-087166Budget
3626562.002025-07-077326Actual
271419800.002022-12-076016Budget
33940520.002025-05-087716Actual
2602943.002024-10-057326Actual
190480142.002022-11-061576Actual
12867200.002023-09-066526Budget
13046157.002023-09-069056Actual
14819152.002023-11-067316Actual
3640247881.002025-07-071376Actual
2399862.002024-08-058546Actual
23014291.002024-07-068056Actual
973171.002023-06-068566Actual
15880103.002023-12-077346Actual
2843032.002024-12-068266Actual
3864259.002025-09-066856Actual
3857548.002025-09-068526Actual
25071126.002024-09-056766Actual
189905414.002024-03-075266Actual
8481100.002023-05-096746Budget
36384286.002025-07-078166Actual
6222276.002023-03-089036Actual
7372450.002023-04-087746Actual
2950916825.002025-01-056046Actual
3297831196.002025-04-071476Actual
2308919414.002024-07-0610076Actual
23010154.002024-07-067456Actual
7341585.002023-04-088736Actual
1684711.002024-01-069616Actual
2294829838.002024-07-066036Actual
14887343.002023-11-069036Actual
13109268.002023-09-069266Actual
2724840.002024-11-058556Actual
158174922.002023-12-076026Actual
970623.002023-06-067166Actual
340661853.002025-05-086166Actual
405272.002023-01-067856Actual
23012229.002024-07-067756Actual
14885416.002023-11-068736Actual
27270525.002024-11-057266Actual
29513203.002025-01-056646Actual
2896351.002022-12-078746Actual
383522464.002023-01-066016Actual
28347146.002024-12-068436Actual
1587922.002023-12-077146Actual
1900329.002024-03-077166Actual
7404100.002023-04-086656Budget
25070249.002024-09-056666Actual
28289379.002024-12-068116Actual
189912707.002024-03-075366Actual
23903176.002024-08-056716Actual
1296982.002023-09-066846Actual
2617942031.002024-10-053276Actual
24047188.002024-08-057466Actual
3926-106.002023-01-069126Actual
9716372.002023-06-067766Actual
25117102582.002024-09-053776Actual
12948103.002023-09-068536Actual
974147500.002023-06-069966Actual
50601516.002023-02-066236Actual
841150.002023-05-098426Budget
13853117.002023-10-069226Actual
6139120.002023-03-086626Actual
5237501.002023-02-068066Actual
22906102.002024-07-067816Actual
2770100.002022-12-076626Budget
18015-197.002024-02-069166Actual
240628.002024-08-059666Actual
3844280.002023-01-066616Budget
15941811.002023-12-077666Actual
37389138.002025-08-067416Actual
179854.002024-02-069656Actual
743440.002023-04-088556Budget
3999100.002023-01-067446Budget
1493315.002023-11-068256Actual
5109267.002023-02-066546Actual
28438519.002024-12-069266Actual
14886223.002023-11-068936Actual
1384237.002023-10-067826Actual
283571872.002024-12-066246Actual
2508495.002024-09-058366Actual
1582137.002023-12-076626Actual
3870482910.002025-09-061576Actual
36233384.002025-07-076616Actual
1692911930.002024-01-066056Actual
35096102.002025-06-068316Actual
5228104.002023-02-067466Actual
957340.002023-06-068236Budget
4983480.002023-02-067716Budget
13825-278.002023-10-069116Actual
18923206.002024-03-077636Actual
28132660.002022-12-076136Actual
33941151.002025-05-087816Actual
12986307.002023-09-068146Actual
734810.002023-04-089636Actual
230256.002024-07-069656Actual
15945221.002023-12-078166Actual
16982340.002024-01-068766Actual
13830668.002023-10-066126Actual
1398519810.002023-10-062876Actual
36232421.002025-07-076516Actual
6155200.002023-03-087726Budget
28402151.002024-12-068956Actual
1306221349.002023-09-066066Actual
35274-79533.002025-06-064676Actual
62737.002023-03-089646Actual
396440.002023-01-068236Budget
3520541.002025-06-068556Actual
1700422423.002024-01-062476Actual
7391178.002023-04-089046Actual
3756133870.002025-08-062476Actual
12884200.002023-09-067726Budget
28295298.002024-12-068916Actual
27214203.002024-11-057646Actual
751510084.002023-04-082076Actual
401670.002023-01-068546Budget
28401277.002024-12-068756Actual
840180.002023-05-097826Budget
26121181.002024-10-058956Actual
37440179.002025-08-066836Actual
15892128.002023-12-078946Actual
7218146.002023-04-086816Actual
850479.002023-05-098346Actual
855362.002023-05-098456Actual
29556.002022-12-075466Actual
35144194.002025-06-067436Actual
16861121.002024-01-067726Actual
2510511486.002024-09-052076Actual
1889374.002024-03-077326Actual
35169135.002025-06-067346Actual
168793309.002024-01-066236Actual
6187364.002023-03-086536Actual
2832927769.002024-12-066036Actual
1685447.002024-01-066726Actual
1588718.002023-12-078246Actual
8366527.002023-05-098716Actual
24992130.002024-09-057436Actual
29433125.002025-01-056716Actual
85718700.002023-05-095766Budget
13034217.002023-09-068156Actual
3397692.002025-05-088926Actual
28315158.002024-12-068026Actual
159714378.002023-12-072376Actual
60871500.002023-03-086216Budget
415215696.002023-01-062876Actual
23999302.002024-08-058746Actual
1313324240.002023-09-063276Actual
389370.002023-01-066726Budget
387290.002023-01-068516Budget
1481722.002023-11-066916Actual
27169208.002024-11-058726Actual
962761.002023-06-068546Actual
32914157.002025-04-076556Actual
364232331011.002025-07-074376Actual
18013160.002024-02-068966Actual
25106120484.002024-09-052176Actual
6210380.002023-03-088136Budget
130687600.002023-09-066366Budget
1826200.002022-11-068756Budget
128171900.002023-09-066216Budget
27186293.002024-11-057336Actual
189391419.002024-03-076146Actual
229204822.002024-07-066026Actual
3951112.002023-01-067436Actual
340371070.002025-05-086256Actual
414257358.002023-01-061376Actual
1796820.002024-02-067156Actual
9457100.002023-06-066816Budget
2944696.002025-01-058416Actual

Generated 2025-11-05 18:45:03.984 UTC