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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-12-207856Actual
14941238.002023-10-209256Actual
32821144.002025-03-218316Actual
18917118.002024-02-196736Actual
1586133.002023-11-208236Actual
30649338.002025-01-198046Actual
616843.002023-02-198526Actual
35183-216.002025-05-209146Actual
159226.002023-11-209656Actual
2293819.002024-06-198426Actual
27275118.002024-10-197866Actual
30595262.002025-01-198026Actual
7521126762.002023-03-222976Actual
624280.002022-09-196646Budget
36321230.002025-06-207646Actual
13867144.002023-09-197436Actual
1580888.002023-11-208416Actual
4742080.002022-09-196116Actual
303122461.002022-11-203276Actual
33932336.002025-04-216616Actual
3186326058.002025-02-182876Actual
3864280.002022-12-208116Budget
9745399924.002023-05-20676Actual
11810550.002023-07-208036Budget
52081310.002023-01-206166Actual
2300658.002024-06-196856Actual
1288655.002023-08-207826Actual
22065197.002024-05-197366Actual
13080380.002023-08-207266Budget
27212160.002024-10-197346Actual
10774120.002023-06-207656Actual
527414781.002023-01-202876Actual
1068940.002023-06-208236Budget
8602100.002023-04-227866Budget
277160.002022-11-206726Budget
38622299.002025-08-207746Actual
34112168797.002025-04-213176Actual
3411839513.002025-04-213876Actual
7098772.002022-09-195266Actual
29549266.002024-12-198056Actual
2602464.002024-09-186626Actual
8336261.002023-04-226616Actual
25049102.002024-08-198156Actual
61781116030.002023-02-191036Actual
10747241.002023-06-209046Actual
7461213.002023-03-226666Actual
94482100.002023-05-206116Budget
83311900.002023-04-226216Budget
2843299.002024-11-198466Actual
219683.002024-05-199626Actual
414337489.002022-12-201476Actual
1062080.002023-06-206726Budget
8454380.002023-04-228136Budget
7499225.002023-03-229266Actual
167414.002022-10-208226Actual
12839135.002023-08-207816Actual
179102251.002024-01-206236Actual
15848185.002023-11-206536Actual
1301640.002023-08-206856Budget
2611078.002024-09-187456Actual
36315165.002025-06-206746Actual
1067252.002023-06-206936Actual
640121794.002023-02-193276Actual
22965103.002024-06-198336Actual
5286247704.002023-01-204676Actual
211079408.002024-04-214676Actual
6201400.002022-09-196246Budget
272621845.002024-10-196266Actual
25018108.002024-08-197446Actual
3634316.002025-06-206956Actual
6153100.002023-02-197626Budget
31870182743.002025-02-183776Actual
28361112.002024-11-196846Actual
3973185.002022-12-208936Actual
283272322615.002024-11-191036Actual
25032285.002024-08-199246Actual
524690.002023-01-208566Budget
12929100.002023-08-207436Budget
742896.002022-09-197666Actual
35107690.002025-05-206126Actual
27137302.002024-10-198116Actual
748725.002023-03-228266Actual
6136673.002023-02-196226Actual
2616864054.002024-09-181576Actual
6186280.002023-02-196536Budget
5653.002022-09-199626Actual
25005-311.002024-08-199136Actual
15881123.002023-11-207446Actual
7222266.002023-03-227316Actual
19949168.002024-03-217336Actual
14887343.002023-10-209036Actual
13986178668.002023-09-192976Actual
7213394.002023-03-226616Actual
185894.002022-10-206866Actual
634129.002022-09-197446Actual
3395959.002025-04-216626Actual
200791686925.002024-03-214376Actual
1899421804.002022-10-20676Actual
482109.002022-09-196716Actual
8513151.002023-04-229046Actual
168233033.002023-12-206116Actual
2509210.002024-08-199666Actual
35109151.002025-05-206526Actual
200227364.002024-03-215766Actual
3637518.002025-06-206966Actual
9645100.002023-05-206656Budget
305821003.002025-01-196126Actual
1389920.002023-09-198246Actual
8374118654.002023-04-221226Actual
13880-199.002023-09-199136Actual
964741.002023-05-206756Actual
1484347.002023-10-206826Actual
1494729044.002023-10-205766Actual
3074542487.002025-01-193876Actual
37547316575.002025-07-2010166Actual
38849600.002022-12-206026Budget
7337100.002023-03-228436Budget
8462112.002023-04-228536Actual
108067400.002023-06-205766Budget
31764204.002025-02-186546Actual
7418100.002023-03-227656Budget
22921544.002024-06-196126Actual
13921222.002023-09-197756Actual
2407511486.002024-07-192076Actual
16907179.002023-12-206646Actual
1652100.002022-10-206626Budget
10746157.002023-06-208946Actual
189934512.002024-02-195766Actual
1299589.002023-08-208546Actual
165360.002022-10-206726Budget
1895555.002024-02-198346Actual
2851195.002022-11-208936Actual
12879120.002023-08-207326Budget
5123161.002023-01-207446Actual
3858527.002022-12-207716Actual
20070104149.002024-03-213176Actual
9675200.002023-05-208756Budget
1585092.002023-11-206736Actual
373811557.002025-07-206216Actual
9665200.002023-05-208156Budget
36348263.002025-06-207756Actual
15893197.002023-11-209046Actual
24936152.002024-08-197316Actual
12001141438.002023-07-202976Actual
2837683.002022-11-208036Actual
1992015.002024-03-217126Actual
37471185.002025-07-207646Actual
116882000.002023-07-206116Budget
385852878.002025-08-206136Actual
9585-216.002023-05-209136Actual
11985496800.002023-07-2010166Budget
2201475.002024-05-198346Actual
11724468.002023-07-208716Actual
7240118.002023-03-228416Actual
107997000.002023-06-205266Budget
28428484.002024-11-198066Actual
5256497.002023-01-209766Actual
542189.002022-09-197726Actual
5238280.002023-01-208166Budget
23991272.002024-07-197746Actual
8381174.002023-04-226526Actual
507170.002023-01-207136Budget
10676304.002023-06-207336Actual
6351131.002023-02-197366Actual
17001120836.002023-12-202176Actual
1592720980.002023-11-205766Actual
2094669.002024-04-216626Actual
295101381.002024-12-196146Actual
1647371.002022-10-206226Actual
3865467.002025-08-208456Actual
725311336.002023-03-226026Actual
1082535.002023-06-207166Actual
18949131.002024-02-197646Actual
13923246.002023-09-198056Actual
16836499.002023-12-208016Actual
10863392642.002023-06-20676Actual
97397.002023-05-209666Actual
30567134.002025-01-197816Actual
636530.002023-02-198266Budget
16842416.002023-12-208716Actual
2101564.002024-04-218546Actual
294851852.002024-12-196236Actual
5260844715.002023-01-20476Actual
6348380.002023-02-197266Budget
36280168.002025-06-209226Actual
2928200.002022-11-207756Budget
2097030742.002024-04-216036Actual
17995210.002024-01-206666Actual
13815116.002023-09-197816Actual
4094298.002022-12-206666Actual
7226304.002023-03-227616Actual
1903339785.002024-02-191976Actual
29538146.002024-12-196556Actual
1734313.002022-10-209036Actual
739220.002022-09-197366Budget
626280.002023-02-198446Budget
2195115.002024-05-197126Actual
1306221349.002023-08-206066Actual
16990173111.002023-12-2010166Actual
976573407.002023-05-203776Actual
261331403.002024-09-186266Actual
1995988.002024-03-218536Actual
3741422.002025-07-207126Actual
29560.002022-11-205466Budget
1184180.002023-07-206846Budget
11714280.002023-07-208116Budget
86318474.002023-04-22876Actual
2400514165.002024-07-196056Actual
539100.002022-09-197426Budget
37483-288.002025-07-209146Actual
1746410.002022-10-206546Actual
14894113.002023-10-206546Actual
158731072.002023-11-206246Actual
2842034.002024-11-196966Actual
2306047500.002024-06-199966Actual
8537100.002023-04-227456Budget
352516047.002025-05-20876Actual
16852104.002023-12-206526Actual
229996.002024-06-199646Actual
138841567.002023-09-196146Actual
404011.002022-12-206956Actual
2202310850.002024-05-196056Actual
32915143.002025-03-216656Actual
23910449.002024-07-197716Actual
1489741.002023-10-206846Actual
2502566.002024-08-198346Actual
160929.002022-10-206916Actual
1686479.002023-12-208126Actual
129141675.002023-08-206236Actual
19987142.002024-03-218946Actual
8493200.002023-04-227646Budget
15869484.002023-11-209236Actual
6093200.002023-02-196716Budget
2391699.002024-07-198416Actual
32871532.002025-03-217736Actual
1175885.002023-07-207826Actual
374881089.002025-07-206256Actual
180240.002022-10-207156Budget
13913137.002023-09-196656Actual
24014104.002024-07-197356Actual
725410100.002023-03-226026Budget
13952138.002023-09-197466Actual
32931208.002025-03-218756Actual
391510.002022-12-208226Budget
2105679.002024-04-216766Actual
3071275.002025-01-198466Actual
12900200.002023-08-208726Budget
10571200.002023-06-206716Budget
39388-1050.002025-09-189376Actual
4136167185.002022-12-2010166Actual
22954146.002024-06-196836Actual
26062445.002024-09-188036Actual
841150.002023-04-228426Budget
2923128.002022-11-207456Actual
514843.002023-01-209446Actual
22076340.002024-05-198766Actual
402610192.002022-12-206056Actual
1187456.002023-07-209446Actual
272578140.002024-10-195466Actual
4006446.002022-12-208046Actual
19934109.002024-03-219026Actual
1729100.002022-10-208536Budget
6349591.002023-02-197266Actual
4731800.002022-09-196116Budget
30119000.002022-11-209966Actual
857318100.002023-04-226066Budget
2604083.002024-09-188726Actual
18037107970.002024-01-203176Actual
299537.002022-11-208266Actual
318128.002025-02-189656Actual
855010.002023-04-228256Budget
856712400.002023-04-225366Budget
11863100.002023-07-208346Budget
3407276.002025-04-216866Actual
9660200.002023-05-207756Budget
1993129.002024-03-218526Actual
975230604.002023-05-201976Actual
138851371.002023-09-196246Actual
7465100.002023-03-226866Budget
21096189072.002024-04-212976Actual
73541765.002023-03-226246Actual
754107.002022-09-198366Actual
29530193.002024-12-198946Actual
35221337.002025-05-206566Actual
508840.002023-01-208236Budget
33956855.002025-04-216126Actual
240385366.002024-07-196366Actual
11945123.002023-07-206866Actual
4070150.002022-12-209256Actual
1190945.002023-07-208356Actual
2398722.002024-07-197146Actual
24009144.002024-07-196656Actual
295860389.002022-11-205666Actual
295361048.002024-12-196156Actual
23921-285.002024-07-199116Actual
4139374891.002022-12-20676Actual
34019160.002025-04-217446Actual
32826495.002025-03-219016Actual
2000015.002024-03-217156Actual
1499830421.002023-10-203476Actual
1311347500.002023-08-209966Actual
16951138.002023-12-209056Actual
1894519.002024-02-196946Actual
670179.002022-09-196656Actual
84291500.002023-04-226236Budget
2714086.002024-10-198416Actual
8415234.002023-04-228726Actual
3512536.002025-05-208526Actual
621140.002023-02-198236Actual
386635594.002025-08-205366Actual
32954146.002025-03-217466Actual
5206600.002022-09-196026Budget
7415127.002023-03-227456Actual
1890233.002024-02-198426Actual
967236.002023-05-208456Actual
27244144.002024-10-198156Actual
30716293.002025-01-199066Actual
329121387.002025-03-216156Actual
7425116.002023-03-228156Actual
15933150.002023-11-206666Actual
271782454.002024-10-196136Actual
32882-342.002025-03-219136Actual
3941280.002022-12-206636Budget
760380.002022-09-198766Budget
8445312.002023-04-227636Actual
37457-307.002025-07-209136Actual
2110328230.002024-04-213876Actual
1795100.002022-10-206656Budget
56060.002022-09-198926Actual
1482792.002023-10-208316Actual
21081352202.002024-04-21476Actual
3058599.002025-01-196626Actual
3862595.002022-12-208016Actual
2096027.002024-04-218426Actual
26089160.002024-09-188146Actual
2956211004.002024-12-195366Actual
408417400.002022-12-206066Budget
27251167.002024-10-199056Actual
21066425.002024-04-218066Actual
6103100.002023-02-197416Budget
11711142.002023-07-207816Actual
36347146.002025-06-207656Actual
1799823.002024-01-206966Actual
2727828.002024-10-198266Actual
1595747500.002023-11-209966Actual
374611352.002025-07-206146Actual
177130.002022-10-208246Budget
728520.002023-03-228226Budget
1870380.002022-10-207766Budget
38721164802.002025-08-203976Actual
1188929.002023-07-206856Actual
3064332.002025-01-197146Actual
597380.002022-09-198136Budget
6235200.002023-02-196646Budget
6359100.002023-02-197866Budget
1791536.002024-01-206936Actual
11942280.002023-07-206666Budget
2305185.002024-06-198466Actual
1488488.002023-10-208536Actual
968610062.002023-05-205366Actual
31835284.002025-02-188166Actual
1583420.002023-11-208326Actual
34021357.002025-04-217746Actual
20984524.002024-04-218036Actual
1877280.002022-10-208166Budget
1683054.002023-12-207116Actual
18042143596.002024-01-203776Actual
31773302.002025-02-187746Actual
34033428.002025-04-219246Actual
1904230356.002024-02-193276Actual
16888277.002023-12-207636Actual
12945107.002023-08-208436Actual
15849168.002023-11-206636Actual
1078560.002023-06-208356Budget
139834466.002023-09-192376Actual
28391120.002024-11-197456Actual
28341610.002024-11-197736Actual
14958650.002023-10-207266Actual
374321969652.002025-07-201036Actual
2718449.002024-10-196936Actual
8536120.002023-04-227356Budget
24092-36248.002024-07-194676Actual
36398230341.002025-06-20476Actual
1179652.002023-07-206936Actual
21037164.002024-04-218156Actual
2004369.002024-03-218466Actual
10693100.002023-06-208436Budget
23088-63566.002024-06-194676Actual
720524800.002023-03-226016Budget
2755224.002022-11-209016Actual
2403521901.002024-07-196066Actual
8603129.002023-04-227866Actual
63216061.002023-02-195266Actual
5026118.002023-01-207426Actual
199931247.002024-03-216156Actual
1789925.002024-01-208526Actual
11694280.002023-07-206616Budget
1689590.002023-12-208436Actual
1889112.002024-02-196926Actual
2947430.002024-12-198526Actual
65190.002022-09-198446Budget
8621308.002023-04-229266Actual
9457100.002023-05-206816Budget
1579722.002023-11-206916Actual
13115178500.002023-08-2010166Budget
3626946.002025-06-207826Actual
32897364.002025-03-217746Actual
28298612.002024-11-199216Actual
1673135.002022-10-208126Actual
738393.002023-03-228346Actual
83302100.002023-04-226116Budget
34003589.002025-04-218736Actual
10740105.002023-06-208446Actual
3176115461.002025-02-186046Actual
10667380.002023-06-206636Budget
1794222.002024-01-207146Actual
1589715371.002023-11-206056Actual
17983-89.002024-01-209156Actual
2839869.002024-11-198356Actual
1745280.002022-10-206546Budget
1498580296.002023-10-201576Actual
2715292.002024-10-196526Actual
2605490.002024-09-186836Actual
7249363.002023-03-229216Actual
36247135.002025-06-208416Actual
339821167738.002025-04-211136Actual
85991500.002023-04-227666Budget
685243.002022-09-197756Actual
1070620600.002023-06-206046Budget
18916230.002024-02-196636Actual
25004389.002024-08-199036Actual
5015103.002023-01-206626Actual
32889270.002025-03-216646Actual
38604554.002025-08-208736Actual
2497884.002024-08-199226Actual
28431111.002024-11-198366Actual
7236900.002022-09-196366Budget
1593726.002023-11-207166Actual
249801137408.002024-08-191036Actual
190011645.002022-10-20776Actual
40871500.002022-12-206266Actual
2007830067.002024-03-214076Actual
230264154.002024-06-195266Actual
2839720.002024-11-198256Actual
169545.002023-12-209656Actual
28437-311.002024-11-199166Actual
17876-287.002024-01-209116Actual
10686632.002023-06-208036Actual
39361009.002022-12-206236Actual
40744000.002022-12-205266Budget
166296.002022-10-207426Actual
31686151.002025-02-186816Actual
72571134.002023-03-226226Actual
6277957.002023-02-196156Actual
614640.002023-02-197126Budget
306371065.002025-01-196246Actual
3404878.002025-04-217856Actual
3870517287.002025-08-201876Actual
6318128.002023-02-199256Actual
318214278.002025-02-186366Actual
1188660.002023-07-206756Budget
736341.002023-03-226946Actual
35228210.002025-05-207366Actual
5125200.002023-01-207646Budget
18948167.002024-02-197446Actual
285817200.002022-11-206046Budget
2100322.002024-04-216946Actual
6171200.002023-02-198726Budget
7494380.002023-03-228766Budget
7201539.002022-09-196166Actual
16953184.002023-12-209256Actual
36414166450.002025-06-203176Actual
2396933.002024-07-198236Actual
37473108.002025-07-207846Actual
2405654.002024-07-198566Actual
405272.002022-12-207856Actual
2870100.002022-11-206846Budget
271232806.002024-10-196116Actual
490105.002022-09-197416Actual
3634259.002025-06-206856Actual
11817100.002023-07-208436Budget
17980151.002024-01-208756Actual
18925115.002024-02-197836Actual
8491200.002023-04-227446Budget
7234384.002023-03-228116Actual
1490718.002023-10-208246Actual
33948520.002025-04-218716Actual
1173078.002023-07-209416Actual
29591-262.002024-12-199166Actual
841047.002023-04-228426Actual
20982449.002024-04-217736Actual
2611190.002024-09-187656Actual
27286427.002024-10-199266Actual
1394021022.002023-09-196066Actual
105641924.002023-06-206116Actual
9562100.002023-05-207436Budget
1856200.002022-10-206766Budget
1191350.002023-07-208556Budget
19078931.002022-10-202076Actual
13027281.002023-08-207756Actual
33946116.002025-04-218416Actual
3057913.002025-01-199616Actual
22012214.002024-05-198146Actual
12891122.002023-08-208126Actual
2308295546.002024-06-193576Actual
1176410.002023-07-208226Budget
1788955.002024-01-207326Actual
34031321.002025-04-219046Actual
1802812485.002024-01-201876Actual
1176650.002023-07-208326Budget
3412038028.002025-04-214076Actual
26143106.002024-09-187466Actual
1178232890.002023-07-206036Actual
29470105.002024-12-198126Actual
302065657.002022-11-201576Actual
63282525.002023-02-195766Actual
2501510.002024-08-196946Actual
306941455.002025-01-196266Actual
3406520066.002025-04-216066Actual
39811500.002022-12-206146Budget
21983440.002024-05-197736Actual
37420186.002025-07-208026Actual
150044137561.002023-10-204376Actual
38645116.002025-08-207356Actual
2724743.002024-10-198456Actual
17912330.002024-01-206636Actual
29571333.002024-12-196666Actual
22006157.002024-05-197346Actual
18020299537.002024-01-2010166Actual
200569618.002024-03-21776Actual
11742191.002023-07-206626Actual
632220.002022-09-197346Budget
32926144.002025-03-218156Actual
1804819810.002024-01-2010076Actual
2094576.002024-04-216526Actual
1062525.002023-06-207126Actual
1189692.002023-07-207456Actual
3860916.002025-08-209636Actual
26043-97.002024-09-189126Actual
2192326.002024-05-196916Actual
85796500.002023-04-226366Budget
2838816.002024-11-196956Actual
5068100.002023-01-206836Budget
35149372.002025-05-208136Actual
240481098.002024-07-197666Actual
1873100.002022-10-207866Budget
18942172.002024-02-196646Actual
13972456166.002023-09-19676Actual
5722042.002022-09-196236Actual
1496392.002023-10-207866Actual
26070586.002024-09-189036Actual
29597238758.002024-12-19476Actual
4066200.002022-12-208756Budget
35128153.002025-05-209026Actual
34030209.002025-04-218946Actual
23911125.002024-07-197816Actual
16985-252.002023-12-209166Actual
61774.002023-02-199626Actual
383618600.002022-12-206016Budget
3640465795.002025-06-201576Actual
30576436.002025-01-199016Actual
3073628852.002025-01-192476Actual
1606135.002022-10-206716Actual
32809156.002025-03-216716Actual
48522.002022-09-196916Actual
2391432.002024-07-198216Actual
119817.002023-07-209666Actual
5169135.002023-01-207456Actual
2204234.002024-05-198556Actual
1288760.002023-08-207826Budget
3892100.002022-12-206626Budget
14839938.002023-10-206226Actual
2836173.002022-11-207836Actual
5031200.002023-01-207726Budget
229204822.002024-06-196026Actual
22059302.002024-05-196666Actual
7335100.002023-03-228336Budget
731759.002023-03-227136Actual
765291.002022-09-199266Actual
845640.002023-04-228236Actual
2601250.002024-09-188516Actual
23043151.002024-06-197466Actual
4967280.002023-01-206616Budget
37389138.002025-07-207416Actual
30596162.002025-01-198126Actual
77719991.002022-09-191476Actual
32962115.002025-03-218466Actual
9699177.002023-05-206666Actual
2508676.002024-08-198566Actual
303216969.002022-11-203376Actual
5014100.002023-01-206526Budget
32869147.002025-03-217436Actual
3064223.002025-01-196946Actual
1903411985.002024-02-192076Actual
130687600.002023-08-206366Budget
6219480.002023-02-198736Budget
24985217.002024-08-196536Actual
8610112.002023-04-228366Actual
2505010.002024-08-198256Actual
19975103.002024-03-217346Actual
2952870.002024-12-198546Actual
3870012993.002025-08-20776Actual
26094229.002024-09-188746Actual
9554100.002023-05-206836Budget
165443.002022-10-206726Actual
611531.002023-02-198216Actual
9453404.002023-05-206616Actual
3526132615.002025-05-202476Actual
12934550.002023-08-207736Budget
1398424008.002023-09-192476Actual
1789630.002022-10-206156Actual
1059990.002023-06-208516Budget
512983.002023-01-207846Actual
738127.002023-03-228246Actual
189210695.002022-10-209466Actual
3169999.002025-02-188516Actual
962280.002023-05-208346Budget
3411026058.002025-04-212876Actual
6221179.002023-02-198936Actual
26007293.002024-09-188016Actual
2092231.002024-04-216916Actual
21930365.002024-05-198016Actual
29533396.002024-12-199246Actual
164073.002022-10-209416Actual
33978-113.002025-04-219126Actual
23022216.002024-06-199056Actual
1876251.002022-10-208166Actual
38708178615.002025-08-202176Actual
79114553.002022-09-193476Actual
1070389.002023-06-209436Actual
7258750.002023-03-226226Budget
3403513035.002025-04-216056Actual
8511351.002023-04-228746Actual
10731100.002023-06-207846Budget
845540.002023-04-228236Budget
73043300.002023-03-226136Budget
188582372.002024-02-196116Actual
744841300.002023-03-225666Budget
1077199.002023-06-207456Actual
736540.002023-03-227146Budget
1313678225.002023-08-203576Actual
3750462.002025-07-208456Actual
6113280.002023-02-198116Budget
1582315.002023-11-206826Actual
1086412172.002023-06-20776Actual
4047100.002022-12-207656Budget
2730220.002022-11-207316Budget
29469170.002024-12-198026Actual
612868.002023-02-199416Actual
240362696.002024-07-196166Actual
18896154.002024-02-197726Actual
27285-256.002024-10-199166Actual
11873228.002023-07-209246Actual
36238263.002025-06-207316Actual
35140167.002025-05-206836Actual
15969122649.002023-11-202176Actual
18899109.002024-02-198126Actual
950368.002023-05-206726Actual
26187350000.002024-09-184276Actual
15801200.002023-11-207616Actual
2910200.002022-11-206556Budget
2785200.002022-11-207726Budget
3393537.002025-04-216916Actual
175550.002022-10-207146Budget
955780.002023-05-207136Budget
39821435.002022-12-206146Actual
301856500.002022-11-201376Actual
393220176.002022-12-206036Actual
3508732.002025-05-207116Actual
3867535.002025-08-206966Actual
8562192.002023-04-229256Actual
21019-198.002024-04-219146Actual
9570648.002023-05-208036Actual
26112161.002024-09-187756Actual
6353103.002023-02-197466Actual
40896100.002022-12-206366Budget
35197110.002025-05-207656Actual
3866723714.002025-08-206066Actual
200241874.002024-03-216166Actual
3861590.002025-08-206746Actual
1493455.002023-10-208356Actual
32822127.002025-03-218416Actual
363371919.002025-06-206156Actual
284240.002022-11-208236Budget
1313528555.002023-08-203476Actual
2946140.002024-12-196826Actual
2297312.002024-06-199636Actual
18927289.002024-02-198136Actual
21055148.002024-04-216666Actual
166850.002022-10-207826Budget
34005479.002025-04-219036Actual
2716739.002024-10-198426Actual
3284697.002025-03-218126Actual
7261205.002023-03-226626Actual
13089380.002023-08-207766Budget
10665515.002023-06-206536Actual
35090225.002025-05-207616Actual
131283367.002023-08-202376Actual
832824800.002023-04-226016Budget
1891925.002024-02-196936Actual
2961438028.002024-12-193276Actual
35100213.002025-05-208916Actual
1701819810.002023-12-2010076Actual
34122-59413.002025-04-214676Actual
747100.002022-09-197866Budget
29489123.002024-12-196836Actual
17411500.002022-10-206146Budget
1294140.002023-08-208236Budget
408057287.002022-12-205666Actual
15911259.002023-11-208056Actual
17006173460.002023-12-202976Actual
17958230.002024-01-209246Actual
189094.002024-02-199626Actual
220484.002024-05-199656Actual
10756582.002023-06-206256Actual
7340111.002023-03-228536Actual
12967100.002023-08-206746Budget
1596365489.002023-11-201376Actual
34078864.002025-04-217666Actual
11806550.002023-07-207736Budget
8378850.002023-04-226126Budget
6333741.002023-02-196266Actual
30658-186.002025-01-199146Actual
1804331298.002024-01-203876Actual
865021951.002023-04-223876Actual
952751.002023-05-208326Actual
3171254.002025-02-186726Actual
11835257.002023-07-206546Actual
738570.002023-03-228446Budget
38587370.002025-08-206536Actual
31744208.002025-02-187336Actual
16880449.002023-12-206536Actual
399540.002022-12-207146Budget
2835200.002022-11-207836Budget
4989316.002023-01-208116Actual
1587117406.002023-11-206046Actual
2956453774.002024-12-195666Actual
7084.002022-09-199656Actual
306931819.002025-01-196166Actual
37418186.002025-07-207726Actual
499030.002023-01-208216Budget
1392743.002023-09-198456Actual
40754700.002022-12-205366Budget
23059595.002024-06-199766Actual
15807100.002023-11-208316Actual
11802170.002023-07-207436Actual
21076410.002024-04-219266Actual
1191060.002023-07-208356Budget
3181536.002025-02-185466Actual
329366.002025-03-219656Actual
8643120090.002023-04-222976Actual
3865369.002022-12-208116Actual
22001232.002024-05-196646Actual
526480280.002023-01-201376Actual
29585102.002024-12-198366Actual
14964360.002023-10-208066Actual
8488198.002023-04-227346Actual
3521575570.002025-05-205666Actual
79322950.002022-09-193776Actual
38543515.002025-08-208016Actual
10792200.002023-06-208756Budget
27301158561.002024-10-192176Actual
1701333753.002023-12-203876Actual
28339202.002024-11-197436Actual
10581100.002023-06-207416Budget
29495538.002024-12-197736Actual
2982200.002022-11-207466Budget
2208347500.002024-05-199966Actual
106078.002023-06-209616Actual
169051328.002023-12-206246Actual
1690968.002023-12-206846Actual
30723361796.002025-01-19476Actual
4068112.002022-12-209056Actual
273164820988.002024-10-194376Actual
2831710.002024-11-198226Actual
1383441.002023-09-196726Actual
30682125.002025-01-198956Actual
157921639.002023-11-206216Actual
1887351.002022-10-208766Actual
7248-218.002023-03-229116Actual
6382272800.002023-02-1910166Budget
29521336.002024-12-197746Actual
17949160.002024-01-208146Actual
35156445.002025-05-209036Actual
8500200.002023-04-228146Budget
2098899.002024-04-218436Actual
1087920237.002023-06-203276Actual
2392484328.002024-07-191226Actual
1890-142.002022-10-209166Actual
25106120484.002024-08-192176Actual
1897211.002024-02-197156Actual
1084892.002023-06-208566Actual
2723548.002024-10-196856Actual
2494096.002024-08-197816Actual
22984108.002024-06-197446Actual
4979160.002023-01-207416Actual
32921141.002025-03-217456Actual
3185566413.002025-02-181576Actual
22943-54.002024-06-199126Actual
4972100.002023-01-206816Budget
38633-207.002025-08-209146Actual
838760.002023-04-226826Actual
11792234.002023-07-206736Actual
3524647500.002025-05-209966Actual
116892405.002023-07-206216Actual
168783309.002023-12-206136Actual
2613020528.002024-09-185766Actual
3930538024.002022-12-201036Actual
8627374699.002023-04-2210166Actual
1798929953.002024-01-205766Actual
130661300.002023-08-206266Budget
37391461.002025-07-207716Actual
17903-81.002024-01-209126Actual
38724-58833.002025-08-204676Actual
3292099.002025-03-217356Actual
2394576.002024-07-198726Actual
2973100.002022-11-206866Budget
3743428620.002025-07-206036Actual
161047.002022-10-207116Actual
38605349.002025-08-208936Actual
27173204.002024-10-199226Actual
2947111.002024-12-198226Actual
18682135.002022-10-207666Actual
385816.002025-08-209626Actual
9569550.002023-05-208036Budget
220494533.002024-05-195266Actual
11941322.002023-07-206666Actual
14980413899.002023-10-20676Actual
5210950.002023-01-206266Budget
2834547.002024-11-198236Actual
74531210.002023-03-226166Actual
1697828.002023-12-208266Actual
339811508328.002025-04-211036Actual
964850.002023-05-206856Budget
180031168.002024-01-207666Actual
374362937.002025-07-206236Actual
71347208.002022-09-195666Actual
8557293.002023-04-228756Actual
9451445.002023-05-206516Actual
2098633.002024-04-218236Actual
11852351.002023-07-207746Actual
18907-94.002024-02-199126Actual
62782.002022-09-196846Actual
618027040.002023-02-196036Actual
7292234.002023-03-228726Actual
6138100.002023-02-196526Budget
502214.002023-01-207126Actual
5190234.002023-01-208756Actual
2102850.002024-04-216856Actual
960440.002023-05-207146Budget
10816280.002023-06-206566Budget
2616729144.002024-09-181476Actual
4113100.002022-12-207866Budget
18861137.002024-02-196616Actual
2196597.002024-05-199026Actual
4020137.002022-12-208946Actual
28303546.002024-11-196226Actual
29612247386.002024-12-192976Actual
30563208.002025-01-197316Actual
7473220.002023-03-227366Budget
39294.002022-12-209626Actual
219436931.002024-05-196026Actual
2409319414.002024-07-1910076Actual
504246.002023-01-208426Actual
2005938145.002024-03-211476Actual
750347500.002023-03-229966Actual
3969100.002022-12-208536Budget
3298414681.002025-03-212276Actual
18911859957.002024-02-191136Actual
230744466.002024-06-192376Actual
851653.002023-04-229446Actual
6250372.002023-02-197746Actual
2610010388.002024-09-186056Actual
27190155.002024-10-197836Actual
29537786.002024-12-196256Actual
1184440.002023-07-207146Actual
14959135.002023-10-207366Actual
179071115146.002024-01-201136Actual
15793223.002023-11-206516Actual
2757299.002022-11-209216Actual
29438134.002024-12-197416Actual
8582280.002023-04-226566Budget
37507157.002025-07-208956Actual
74586500.002023-03-226366Budget
119351300.002023-07-206266Budget
17877479.002024-01-209216Actual
278741.002022-11-207826Actual
79229888.002022-09-193576Actual
37456384.002025-07-209036Actual
3956480.002022-12-207736Budget
4053265.002022-12-208056Actual
55240.002022-09-198326Budget
22902152.002024-06-197316Actual
30612249.002025-01-196536Actual
947640.002023-05-208216Budget
18041176708.002024-01-203576Actual
33996168.002025-04-217836Actual
7390116.002023-03-228946Actual
31798151.002025-02-187656Actual
2615159.002024-09-188466Actual
21034218.002024-04-217756Actual
6294100.002023-02-197456Budget
17938137.002024-01-206646Actual
2838924.002024-11-197156Actual
10636211.002023-06-208026Actual
612090.002023-02-198516Budget
19932151.002024-03-218726Actual
149425.002023-10-209656Actual
1069040.002023-06-208236Actual
12824200.002023-08-206716Budget
261282770.002024-09-185466Actual
945945.002023-05-206916Actual
612185.002023-02-198516Actual
24003320.002024-07-199246Actual
6366100.002023-02-198366Budget
1596739785.002023-11-201976Actual
1605100.002022-10-206716Budget
1197374.002023-07-208566Actual
1184560.002023-07-207146Budget
36301144.002025-06-208336Actual
375164748.002025-07-205766Actual
1200322461.002023-07-203276Actual
31775368.002025-02-188046Actual
1482974.002023-10-208516Actual
21928344.002024-05-197716Actual
329379483.002025-03-215266Actual
3511592.002025-05-207326Actual
9487283.002023-05-209016Actual
169323000.002022-10-206036Budget
3509784.002025-05-208416Actual
13095280.002023-08-208166Budget
1894466.002024-02-196846Actual
30685257.002025-01-199256Actual
52853479464.002023-01-204376Actual
10725104.002023-06-207446Actual
2201564.002024-05-198446Actual
107081900.002023-06-206146Budget
27207208.002024-10-196646Actual
1683832.002023-12-208216Actual
2306730752.002024-06-191476Actual
17856342.002024-01-206516Actual
2394974.002024-07-199226Actual
1059330.002023-06-208216Budget
10820114.002023-06-206766Actual
1481679.002023-10-206816Actual
15974169992.002023-11-202976Actual
220974378.002024-05-192376Actual
18926468.002024-02-198036Actual
528391764.002023-01-203976Actual
1803120.002022-10-207356Budget
7328200.002023-03-227836Budget
295111208.002024-12-196246Actual
4968322.002023-01-206616Actual
2094735.002024-04-216726Actual
1596612485.002023-11-201876Actual
35126174.002025-05-208726Actual
28334246.002024-11-196736Actual
2847100.002022-11-208536Budget
2946680.002024-12-197626Actual
1312430604.002023-08-201976Actual
726840.002023-03-227126Budget
11836200.002023-07-206546Budget
3739533.002025-07-208216Actual
2097732.002024-04-216936Actual
3511315.002025-05-206926Actual
21024872.002024-04-216256Actual
723638.002023-03-228216Actual
19914700.002024-03-216226Actual
18887118.002024-02-196526Actual
20930236.002024-04-218116Actual
2950916825.002024-12-196046Actual
1634468.002022-10-208716Actual
38683536.002025-08-208066Actual
1583615.002023-11-208526Actual
17866125.002024-01-207816Actual
3182739.002025-02-187166Actual
36350320.002025-06-208056Actual
40724.002022-12-209656Actual
19889172.002024-03-216616Actual
24016125.002024-07-197656Actual
1193120302.002023-07-206066Actual
1645550.002022-10-206126Budget
2746100.002022-11-208316Budget
2510135524.002024-08-191476Actual
2944696.002024-12-198416Actual
17868315.002024-01-208116Actual
1383530.002023-09-196826Actual
581200.002022-09-196836Budget
2603818.002024-09-188426Actual
1174721.002023-07-206926Actual
14836126504.002023-10-201226Actual
1893184.002024-02-198536Actual
1076440.002023-06-206856Budget
28463240599.002024-11-193576Actual
621280.002022-09-196546Budget
2199719289.002024-05-196046Actual
636423.002023-02-198266Actual
3401740.002025-04-217146Actual
37408883.002025-07-206226Actual
181712.002022-10-208256Actual

Generated 2025-10-19 07:32:43.486 UTC