[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1876   

6812 items

NOTE: Only 1000 elements of total 6812 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002023-05-078516Actual
3067717.002025-02-038256Actual
2194248856.002024-06-031226Actual
1200322461.002023-08-043276Actual
602130.002022-10-048336Actual
1795345.002024-02-048546Actual
2980243.002022-12-057366Actual
41359000.002023-01-049966Actual
3404221.002025-05-066956Actual
18921169.002024-03-057336Actual
630860.002023-03-068356Budget
72092190.002023-04-066216Actual
8432325.002023-05-076636Actual
240784466.002024-08-032376Actual
23966127.002024-08-037836Actual
38546106.002025-09-048316Actual
96378700.002023-06-046056Budget
3056132.002025-02-036916Actual
3751312663.002025-08-045366Actual
15866236.002023-12-058936Actual
3059860.002025-02-038326Actual
412290.002023-01-048466Budget
1645550.002022-11-046126Budget
62924.002022-10-046946Actual
21955121.002024-06-037726Actual
11781918306.002023-08-041136Actual
518751.002023-02-048556Actual
1663100.002022-11-047426Budget
364232331011.002025-07-054376Actual
38647148.002025-09-047656Actual
798-252025.702022-10-044376Actual
617635.002023-03-069426Actual
1500299855.002023-11-043976Actual
591558.002022-10-047736Actual
401130.002023-01-048246Budget
3072845739.002025-02-031476Actual
138369.002023-10-046926Actual
965463.002023-06-047356Actual
14875199.002023-11-047436Actual
2299160.002024-07-048346Actual
363618.002025-07-059656Actual
1682176.002022-11-048726Actual
2968280.002022-12-056566Budget
31834458.002025-03-058066Actual
159714378.002023-12-052376Actual
27194150.002024-11-038336Actual
26070586.002024-10-039036Actual
9473550.002023-06-048016Budget
31752143.002025-03-058336Actual
10776200.002023-07-057756Budget
7699000.002022-10-049966Actual
106553.002023-07-059626Actual
284132374.002024-12-046166Actual
4148101323.002023-01-042176Actual
96838050.002023-06-045266Actual
17919260.002024-02-047636Actual
21020329.002024-05-069246Actual
20993-282.002024-05-069136Actual
3754413.002025-08-049666Actual
11881492.002023-08-046256Actual
3640247881.002025-07-051376Actual
18031131958.002024-02-042176Actual
2617055087.002024-10-031976Actual
3852924298.002025-09-046016Actual
751697101.002023-04-062176Actual
1062259.002023-07-056826Actual
199131000.002024-04-056126Actual
25058137.002024-09-039256Actual
22002118.002024-06-036746Actual
1690444008.002022-11-041036Actual
20929381.002024-05-068016Actual
38692-321.002025-09-049166Actual
3397432.002025-05-068526Actual
1900329.002024-03-057166Actual
2601062.002024-10-038316Actual
20969985000.002024-05-061136Actual
375142007.002025-08-045466Actual
30675272.002025-02-038056Actual
27274433.002024-11-037766Actual
6292110.002023-03-067356Budget
865192139.002023-05-073976Actual
7390116.002023-04-068946Actual
526214391.002023-02-04776Actual
30614121.002025-02-036736Actual
11853380.002023-08-047746Budget
1078860.002023-07-058456Budget
24028-164.002024-08-039156Actual
67270.002022-10-046756Budget
3029121422.002022-12-052976Actual
32832690.002025-04-056126Actual
1702200.002022-11-046736Budget
8394134.002023-05-077426Actual
30621473.002025-02-037736Actual
3755255001.002025-08-041376Actual
131239604.002023-09-041876Actual
2210596484.002024-06-033576Actual
401491.002023-01-048446Actual
10685550.002023-07-058036Budget
18002141.002024-02-047466Actual
274897.002022-12-058416Actual
3176694.002025-03-056746Actual
1088018275.002023-07-053376Actual
307268392.002025-02-03876Actual
339804.002025-05-069626Actual
12901176.002023-09-048726Actual
3746830.002025-08-047146Actual
17903-81.002024-02-049126Actual
604100.002022-10-048436Budget
3741422.002025-08-047126Actual
2399290.002024-08-037846Actual
2096362.002024-05-068926Actual
27284320.002024-11-039066Actual
3522648.002025-06-047166Actual
16984315.002024-01-049066Actual
1785324865.002024-02-046016Actual
27134428.002024-11-037716Actual
2503954.002024-09-036756Actual
616210.002023-03-068226Budget
7521126762.002023-04-062976Actual
148624.002023-11-049626Actual
631696.002023-03-069056Actual
1806100.002022-11-047456Budget
30722278547.002025-02-0310166Actual
169301224.002024-01-046156Actual
139749123.002023-10-04876Actual
36316123.002025-07-056846Actual
3861590.002025-09-046746Actual
28365180.002024-12-047446Actual
35158594.002025-06-049236Actual
159628396.002023-12-05876Actual
106109508.002023-07-056026Actual
670179.002022-10-046656Actual
4136167185.002023-01-0410166Actual
86237.002023-05-079666Actual
12919380.002023-09-046636Budget
8357380.002023-05-078116Budget
37495128.002025-08-047356Actual
3187626881.002025-03-0510076Actual
7339100.002023-04-068536Budget
2303121022.002024-07-046066Actual
158336.002023-12-058226Actual
11719100.002023-08-048316Budget
38657170.002025-09-048956Actual
8520950.002023-05-076156Budget
3742782.002025-08-048926Actual
16832181.002024-01-047416Actual
4049213.002023-01-047756Actual
615769.002023-03-067826Actual
317631110.002025-03-056246Actual
163290.002022-11-048516Budget
864617529.002023-05-073376Actual
1290254.002023-09-048926Actual
22903153.002024-07-047416Actual
24041125.002024-08-036766Actual
8361153.002023-05-078316Actual
1395988.002023-10-048366Actual
841344.002023-05-078526Actual
3292714.002025-04-058256Actual
17937151.002024-02-046546Actual
1995988.002024-04-058536Actual
634760.002023-03-067166Budget
8602100.002023-05-077866Budget
177028.002022-11-048246Actual
399280.002023-01-046846Budget
23912505.002024-08-038016Actual
33945133.002025-05-068316Actual
7313130.002023-04-066736Actual
839126.002023-05-077126Actual
3752532.002025-08-046966Actual
3514150.002025-06-046936Actual
8363100.002023-05-078416Budget
2610637.002024-10-036856Actual
3518611689.002025-06-046056Actual
1989219.002024-04-056916Actual
1792200.002022-11-046556Budget
1384822.002023-10-048526Actual
25037116.002024-09-036556Actual
3857360.002025-09-048326Actual
13107201.002023-09-049066Actual
9467280.002023-06-047616Budget
501853.002023-02-046726Actual
3742339.002025-08-048326Actual
3902142.002023-01-047426Actual
9631156.002023-06-049046Actual
24065255540.002024-08-0310166Actual
295672220.002025-01-036166Actual
2500711.002024-09-039636Actual
1201023350.002023-08-044076Actual
10747241.002023-07-059046Actual
399431.002023-01-047146Actual
1313420326.002023-09-043376Actual
3939244.002023-01-046536Actual
50592100.002023-02-046136Budget
3058093777.002025-02-031226Actual
329441571.002025-04-056266Actual
1490957.002023-11-048446Actual
36338960.002025-07-056256Actual
20015-113.002024-04-059156Actual
1989329.002024-04-057116Actual
3059717.002025-02-038226Actual
24955568.002024-09-036126Actual
728418.002023-04-068226Actual
5074213.002023-02-047336Actual
6360480.002023-03-068066Budget
35188720.002025-06-046256Actual
362312224.002025-07-056216Actual
283821454.002024-12-046156Actual
2006820603.002024-04-052876Actual
30733151877.002025-02-032176Actual
13964272.002023-10-049066Actual
3187338028.002025-03-054076Actual
13115178500.002023-09-0410166Budget
108144805.002023-07-056366Actual
94501900.002023-06-046216Budget
27171153.002024-11-039026Actual
2195885.002024-06-038126Actual
6246100.002023-03-067446Budget
4134185.002023-01-049766Actual
8524241.002023-05-076556Actual
2103816.002024-05-068256Actual
72072190.002023-04-066116Actual
9641650.002023-06-046256Budget
374871711.002025-08-046156Actual
13105380.002023-09-048766Budget
182435.002022-11-048556Actual
35172302.002025-06-047746Actual
35144194.002025-06-047436Actual
6203480.002023-03-067736Budget
1901483.002024-03-058466Actual
16973724.002024-01-047666Actual
741798.002023-04-067656Actual
229189.002024-07-049616Actual
1394820.002023-10-046966Actual
13965-218.002023-10-049166Actual
18691400.002022-11-047666Budget
1803922060.002024-02-043376Actual
9595280.002023-06-046546Budget
31750405.002025-03-058136Actual
2203912.002024-06-038256Actual
2397293.002024-08-038536Actual
2094176689.002024-05-061226Actual
30697270.002025-02-036666Actual
219691033750.002024-06-031036Actual
5194177.002023-02-049256Actual
2199719289.002024-06-036046Actual
13866158.002023-10-047336Actual
18869306.002024-03-057716Actual
24049323.002024-08-037766Actual
1177140.002023-08-048526Budget
11952218.002023-08-047366Actual
29559246.002025-01-039256Actual
340671235.002025-05-066266Actual
1890011.002024-03-058226Actual
1590533.002023-12-057156Actual
963449.002023-06-049446Actual
9616380.002023-06-048046Budget
188829.002024-03-059616Actual
6152122.002023-03-067626Actual
2294267.002024-07-049026Actual
1788955.002024-02-047326Actual
1394695.002023-10-046766Actual
6123480.002023-03-068716Budget
1313528555.002023-09-043476Actual
2951577.002025-01-036846Actual
10782186.002023-07-058156Actual
61822434.002023-03-066136Actual
38605349.002025-09-048936Actual
3511252.002025-06-046826Actual
36258498.002025-07-056226Actual
18461335.002022-11-046166Actual
118341561.002023-08-046246Actual
1685716.002024-01-047126Actual
283264.002024-12-049626Actual
2882100.002022-12-057846Budget
547200.002022-10-048026Budget
15882137.002023-12-057646Actual
6149110.002023-03-067326Budget
38565102.002025-09-047326Actual
11692458.002023-08-046516Actual
181820.002022-11-048256Budget
3854144.002023-01-047416Actual
13085100.002023-09-047466Budget
18001158.002024-02-047366Actual
2494096.002024-09-037816Actual
37484480.002025-08-049246Actual
24052199.002024-08-038166Actual
32827-396.002025-04-059116Actual
1389019.002023-10-046946Actual
2495363879.002024-09-031226Actual
497423.002023-02-047116Actual
944624102.002023-06-046016Actual
5098226.002023-02-049036Actual
3926-106.002023-01-049126Actual
21994-317.002024-06-039136Actual
32905347.002025-04-058746Actual
958791.002023-06-049436Actual
3640517287.002025-07-051876Actual
3741252.002025-08-046826Actual
21046242.002024-05-069256Actual
271761934480.002024-11-031136Actual
16988550.002024-01-049766Actual
1190280.002023-08-047856Budget
328316730.002025-04-056026Actual
5174200.002023-02-047756Budget
10757650.002023-07-056256Budget
3072147500.002025-02-039966Actual
1772100.002022-11-048346Budget
13920123.002023-10-047656Actual
1300511800.002023-09-046056Budget
2504374.002024-09-037356Actual
1801710.002024-02-049666Actual
838760.002023-05-076826Actual
38598685.002025-09-048036Actual
4123124.002023-01-048466Actual
1798722465.002024-02-045366Actual
8528111.002023-05-076756Actual
6348380.002023-03-067266Budget
21931226.002024-06-038116Actual
260492465.002024-10-036136Actual
11735950.002023-08-046126Budget
2407055490.002024-08-031376Actual
129133071.002023-09-046136Actual
32954146.002025-04-057466Actual
18896154.002024-03-057726Actual
1380223860.002023-10-046016Actual
2974135.002022-12-056866Actual
23971105.002024-08-038436Actual
1188741.002023-08-046756Actual
2006064989.002024-04-051576Actual
19962346.002024-04-059036Actual
3185755087.002025-03-051976Actual
16863128.002024-01-048026Actual
28353761.002024-12-049236Actual
13987116010.002023-10-043176Actual
727980.002023-04-067826Budget
3170673330.002025-03-051226Actual
28393260.002024-12-047756Actual
723740.002023-04-068216Budget
640820459.002023-03-064076Actual
9486185.002023-06-048916Actual
2290134.002024-07-047116Actual
6356380.002023-03-067766Budget
26098418.002024-10-039246Actual
2945462969.002025-01-031226Actual
28426407.002024-12-047766Actual
756100.002022-10-048466Budget
1380930.002023-10-046916Actual
28395320.002024-12-048056Actual
139111082.002023-10-046256Actual
2957437.002025-01-036966Actual
2107177.002024-05-068566Actual
10796192.002023-07-059256Actual
1194736.002023-08-046966Actual
865021951.002023-05-073876Actual
5000155.002023-02-048916Actual
3865467.002025-09-048456Actual
7308280.002023-04-066536Budget
7296-103.002023-04-069126Actual
10636211.002023-07-058026Actual
3752646.002025-08-047166Actual
37399485.002025-08-048716Actual
35245385.002025-06-049766Actual
1605100.002022-11-046716Budget
13912151.002023-10-046556Actual
168242729.002024-01-046216Actual
17014124400.002024-01-043976Actual
861380.002023-05-078466Budget
21957137.002024-06-038026Actual
36252-421.002025-07-059116Actual
10862244102.002023-07-05476Actual
37481234.002025-08-048946Actual
27258112975.002024-11-035666Actual
2603497.002024-10-038026Actual
35239416.002025-06-048766Actual
169632181.002024-01-046366Actual
29443319.002025-01-038116Actual
10730131.002023-07-057846Actual
284468666.002024-12-04876Actual
507170.002023-02-047136Budget
3954242.002023-01-047636Actual
35229165.002025-06-047466Actual
374071177.002025-08-046126Actual
374362937.002025-08-046236Actual
515364.002022-10-049216Actual
17876-287.002024-02-049116Actual
25031-171.002024-09-039146Actual
6255506.002023-03-068046Actual
1596811735.002023-12-052076Actual
20918306.002024-05-066516Actual
37438471.002025-08-046636Actual
1080820600.002023-07-056066Budget
21970645310.002024-06-031136Actual
24046166.002024-08-037366Actual
8449200.002023-05-077836Budget
31865159458.002025-03-053176Actual
12980385.002023-09-047746Actual
1896772.002024-03-056556Actual
1712100.002022-11-047436Budget
1076260.002023-07-056756Budget
8479280.002023-05-076646Budget
5037200.002023-02-048126Budget
10629168.002023-07-057426Actual
14937189.002023-11-048756Actual
630610.002023-03-068256Budget
2305185.002024-07-048466Actual
17877479.002024-02-049216Actual
21017161.002024-05-068946Actual
7494380.002023-04-068766Budget
8392111.002023-05-077326Actual
5064261.002023-02-046636Actual
24985217.002024-09-036536Actual
1199069393.002023-08-041376Actual
3907200.002023-01-047726Budget
2510511486.002024-09-032076Actual
6149.002022-10-049636Actual
410160.002023-01-047166Budget
38568212.002025-09-047726Actual
35101327.002025-06-049016Actual
18999182.002024-03-056666Actual
389486.002023-01-046726Actual
8616410.002023-05-078766Actual
1312068586.002023-09-041376Actual
7098772.002022-10-045266Actual
9562100.002023-06-047436Budget
523780.002022-10-046226Actual
30583501.002025-02-036226Actual
51051685.002023-02-046146Actual
625100.002022-10-046746Budget
33941151.002025-05-067816Actual
19989-174.002024-04-059146Actual
1787811.002024-02-049616Actual
32834134.002025-04-056526Actual
2722811.002024-11-039646Actual
11977180.002023-08-049066Actual
272611639.002024-11-036166Actual
1282854.002023-09-047116Actual
414630604.002023-01-041976Actual
37501202.002025-08-048156Actual
148379142.002023-11-046026Actual
6270-188.002023-03-069146Actual
1699557252.002024-01-041376Actual
9655100.002023-06-047456Budget
22959272.002024-07-047636Actual
3285272.002025-04-058926Actual
1998555.002024-04-058546Actual
1592820495.002023-12-056066Actual
1484522.002023-11-047126Actual
1284990.002023-09-048416Budget
2502753.002024-09-038546Actual
7341585.002023-04-068736Actual
37464193.002025-08-046646Actual
5178289.002023-02-048056Actual
36306484.002025-07-059036Actual
9451445.002023-06-046516Actual
32907336.002025-04-059046Actual
37448582.002025-08-048036Actual
1894519.002024-03-056946Actual
22111-42114.002024-06-034676Actual
329856123.002025-04-052376Actual
1072029.002023-07-057146Actual
621280.002022-10-046546Budget
29488167.002025-01-036736Actual
7258750.002023-04-066226Budget
6222276.002023-03-069036Actual
18007249.002024-02-048166Actual
36364128.002025-07-055466Actual
35091405.002025-06-047716Actual
741013.002023-04-066956Actual
959015600.002023-06-046046Budget
3853644.002025-09-046916Actual
3291816.002025-04-056956Actual
1733203.002022-11-048936Actual
11776-115.002023-08-049126Actual
3892100.002023-01-046626Budget
130651314.002023-09-046266Actual
36301144.002025-07-058336Actual
1899421804.002022-11-04676Actual
35164183.002025-06-046646Actual
7270120.002023-04-067326Budget
2398614.002024-08-036946Actual
20976111.002024-05-066836Actual
11808168.002023-08-047836Actual
35221337.002025-06-046566Actual
30632-320.002025-02-039136Actual
3284443.002025-04-057826Actual
1779380.002022-11-048746Budget
2402264.002024-08-038356Actual
164073.002022-11-049416Actual
7499225.002023-04-069266Actual
1598129457.002023-12-053876Actual
9630101.002023-06-048946Actual
36330382.002025-07-058746Actual
28401277.002024-12-048756Actual
341086123.002025-05-062376Actual
139088.002023-10-049646Actual
13126119076.002023-09-042176Actual
17995210.002024-02-046666Actual
2730840030.002024-11-033276Actual
1637218.002022-11-049016Actual
15894-158.002023-12-059146Actual
35241338.002025-06-049066Actual
230656406.002024-07-04876Actual
32882-342.002025-04-059136Actual
3067858.002025-02-038356Actual
1594869.002023-12-058466Actual
1889178.002022-11-049066Actual
962377.002023-06-048346Actual
3860916.002025-09-049636Actual
27132133.002024-11-037416Actual
65367.002022-10-048546Actual
637164.002023-03-068566Actual
12838100.002023-09-047816Budget
9532200.002023-06-048726Budget
27207208.002024-11-036646Actual
854360.002023-05-077856Budget
623796.002023-03-066746Actual
12974220.002023-09-047346Budget
2896351.002022-12-058746Actual
239521272906.002024-08-031136Actual
3169636.002025-03-058216Actual
351362889.002025-06-046236Actual
63551629.002023-03-067666Actual
28384157.002024-12-046556Actual
7496110.002023-04-068966Actual
5227153.002023-02-047366Actual
728285.002022-10-046666Actual
18419125.002022-11-045766Actual
10633200.002023-07-057726Budget
26154249.002024-10-038966Actual
260752020.002024-10-036146Actual
752636770.002023-04-063576Actual
38604554.002025-09-048736Actual
1064737.002023-07-058526Actual
168830.002022-11-049426Actual
2613115195.002024-10-036066Actual
12866657.002023-09-046226Actual
11871171.002023-08-049046Actual
32841167.002025-04-057426Actual
3186326058.002025-03-052876Actual
1488396.002023-11-048436Actual
4021210.002023-01-049046Actual
180463469146.002024-02-044376Actual
295311400.002022-12-055366Budget
637090.002023-03-068566Budget
387018128.002025-09-04876Actual
38697279740.002025-09-0410166Actual
6629984.002022-10-046056Actual
642393.002022-10-048046Actual
179053.002024-02-049626Actual
32843151.002025-04-057726Actual
19981195.002024-04-058146Actual
32955654.002025-04-057666Actual
2204043.002024-06-038356Actual
3058599.002025-02-036626Actual
2109924727.002024-05-063376Actual
277338.002022-12-056826Actual
609932.002023-03-067116Actual
2098899.002024-05-068436Actual
566308472.002022-10-041036Actual
386635594.002025-09-045366Actual
493237.002022-10-047616Actual
9496630.002023-06-046126Actual
374331473889.002025-08-041136Actual
170759.002022-11-047136Actual
5216177.002023-02-046666Actual
518840.002023-02-048556Budget
25117102582.002024-09-033776Actual
834129.002023-05-076916Actual
1727135.002022-11-048436Actual
130673868.002023-09-046366Actual
2617117114.002024-10-032076Actual
27190155.002024-11-037836Actual
30612249.002025-02-036536Actual
85771621.002023-05-076266Actual
30584109.002025-02-036526Actual
31684407.002025-03-056616Actual
3640010311.002025-07-05776Actual
2202932.002024-06-036856Actual
1077199.002023-07-057456Actual
36398230341.002025-07-05476Actual
53530.002022-10-047126Budget
744380.002022-10-047766Budget
18020299537.002024-02-0410166Actual
958914170.002023-06-046046Actual
11857480.002023-08-048046Budget
63788257.002023-03-069466Actual
2608767.002024-10-037846Actual
7248-218.002023-04-069116Actual
33949293.002025-05-068916Actual
11978-144.002023-08-049166Actual
5089118.002023-02-048336Actual
396339.002023-01-048236Actual
1589052.002023-12-058546Actual
34077128.002025-05-067466Actual
168658.002024-01-048226Actual
13972456166.002023-10-04676Actual
38578207.002025-09-049026Actual
69940.002022-10-048556Budget
3630041.002025-07-058236Actual
29516637.002022-12-055266Actual
190287286.002024-03-05876Actual
5049107.002023-02-049026Actual
2714086.002024-11-038416Actual
12883100.002023-09-047626Budget
10665515.002023-07-056536Actual
13966363.002023-10-049266Actual
734810.002023-04-069636Actual
35258159130.002025-06-042176Actual
28392145.002024-12-047656Actual
7323293.002023-04-067636Actual
3185110832.002025-03-05776Actual
168793309.002024-01-046236Actual
20040221.002024-04-058166Actual
2494562.002024-09-038416Actual
230872297779.002024-07-044376Actual
13095280.002023-09-048166Budget
23976-301.002024-08-039136Actual
2292447.002024-07-046626Actual
1312144827.002023-09-041476Actual
2602811.002024-10-037126Actual
118781300.002023-08-046156Budget
179102251.002024-02-046236Actual
13084120.002023-09-047466Actual
6124140.002023-03-068916Actual
239002721.002024-08-036216Actual
178808062.002024-02-046026Actual
512177.002022-10-048916Actual
1999910.002024-04-056956Actual
2828275.002024-12-047116Actual
32853111.002025-04-059026Actual
1176650.002023-08-048326Budget
13893141.002023-10-047446Actual
290410400.002022-12-056056Actual
962568.002023-06-048446Actual
149516506.002023-11-046366Actual
7505168821.002023-04-0610166Actual
192223128.002022-11-044076Actual
22064127.002024-06-037266Actual
26155382.002024-10-039066Actual
4028950.002023-01-046156Budget
15849168.002023-12-056636Actual
2723100.002022-12-056716Budget
7222266.002023-04-067316Actual
274530.002022-12-058216Budget
1289640.002023-09-048426Budget
16924149.002024-01-048946Actual
5653.002022-10-049626Actual
2003124.002024-04-056966Actual
35175225.002025-06-048146Actual
960275.002023-06-046846Actual
34056129.002025-05-068956Actual
25095179100.002024-09-0310166Actual
6313234.002023-03-068756Actual
522360.002023-02-047166Budget
6373351.002023-03-068766Actual
1903918820.002024-03-052876Actual
3065271.002025-02-038346Actual
18860151.002024-03-056516Actual
406149.002023-01-048456Actual
18872221.002024-03-058116Actual
3950182.002023-01-047336Actual
2209821970.002024-06-032476Actual
746682.002023-04-066866Actual
1904195435.002024-03-053176Actual
730200.002022-10-046766Budget
35153105.002025-06-048536Actual
12966211.002023-09-046646Actual
2195115.002024-06-037126Actual
3866219581.002025-09-045266Actual
965240.002023-06-047156Budget
8515201.002023-05-079246Actual
192194386.002022-11-043976Actual
34032-257.002025-05-069146Actual
1896866.002024-03-056656Actual
944524800.002023-06-046016Budget
3857217.002025-09-048226Actual
2308427616.002024-07-043876Actual
36325261.002025-07-058146Actual
7282200.002023-04-068126Budget
40279700.002023-01-046056Budget
641116000.002023-03-0610076Actual
3632972.002025-07-058546Actual
2399677.002024-08-038346Actual
160799.002022-11-046816Actual
10817280.002023-07-056666Budget
8648117169.002023-05-073576Actual
2511829150.002024-09-033876Actual
8597100.002023-05-077466Budget
2840711060.002024-12-045266Actual
4742080.002022-10-046116Actual
2960246479.002025-01-031476Actual
3172535.002025-03-058426Actual
15971800.002022-11-046116Budget
3290477.002025-04-058546Actual
506118.002022-10-048416Actual
3854885.002025-09-048516Actual
6113280.002023-03-068116Budget
23994218.002024-08-038146Actual
108056160.002023-07-055766Actual
22060148.002024-06-036766Actual
5080495.002023-02-047736Actual
7398858.002023-04-066156Actual
738393.002023-04-068346Actual
28349554.002024-12-048736Actual
79114553.002022-10-043476Actual
36239174.002025-07-057416Actual
69550.002022-10-048356Budget
3848100.002023-01-046816Budget
2394636.002024-08-038926Actual
280618.002022-12-059426Actual
37564163153.002025-08-043176Actual
1899243261.002024-03-055666Actual
2604821839.002024-10-036036Actual
3634983.002025-07-057856Actual
855440.002023-05-078456Budget
614640.002023-03-067126Budget
12830223.002023-09-047316Actual
2308124441.002024-07-043476Actual
1795156.002024-02-048346Actual
20051331.002024-04-059766Actual
734917654.002023-04-066046Actual
1649100.002022-11-046526Budget
1685447.002024-01-046726Actual
23993353.002024-08-038046Actual
11940355.002023-08-046566Actual
10686632.002023-07-058036Actual
63039.002022-10-047146Actual
284088295.002024-12-045366Actual
3014189356.002022-12-05476Actual
4050200.002023-01-047756Budget
130861600.002023-09-047666Budget
318743264577.002025-03-054376Actual
746835.002023-04-067166Actual
299430.002022-12-058266Budget
1302040.002023-09-047156Budget
13813216.002023-10-047616Actual
2845632615.002024-12-042476Actual
2605490.002024-10-036836Actual
35103436.002025-06-049216Actual
1582839.002023-12-057626Actual
84751404.002023-05-076246Actual
1088623573.002023-07-054076Actual
19945116.002024-04-056736Actual
737244.002022-10-047266Actual
19011260.002024-03-058166Actual
2307310603.002024-07-042276Actual
12929100.002023-09-047436Budget
14860-89.002023-11-049126Actual
33950450.002025-05-069016Actual
618027040.002023-03-066036Actual
2504041.002024-09-036856Actual
13075100.002023-09-046866Budget
7262200.002023-04-066626Budget
26141142.002024-10-037266Actual
1789925.002024-02-048526Actual
2003081.002024-04-056866Actual
11755138.002023-08-047626Actual
1078420.002023-07-058256Budget
386668392.002025-09-045766Actual
18926468.002024-03-058036Actual
7426200.002023-04-068156Budget
18868170.002024-03-057616Actual
38708178615.002025-09-042176Actual
3922234.002023-01-048726Actual
29607158561.002025-01-032176Actual
1494729044.002023-11-045766Actual
179062003586.002024-02-041036Actual
1802634511.002024-02-041476Actual
742896.002022-10-047666Actual
2603818.002024-10-038426Actual
3411026058.002025-05-062876Actual
53074.002022-10-046726Actual
11762100.002023-08-048126Budget
1494417426.002023-11-045366Actual
23056-244.002024-07-049166Actual
2844514675.002024-12-04776Actual
2944696.002025-01-038416Actual
1892039.002024-03-057136Actual
166296.002022-11-047426Actual
7221400.002022-10-046266Budget
3525914978.002025-06-042276Actual
2716260.002024-11-037826Actual
3631855.002025-07-057146Actual
838580.002023-05-076726Budget
2397919088.002024-08-036046Actual
28278436.002024-12-046616Actual
41338.002023-01-049666Actual
36331193.002025-07-058946Actual
22101113164.002024-06-033176Actual
35145314.002025-06-047636Actual
22035144.002024-06-037756Actual
10684159.002023-07-057836Actual
2408525895.002024-08-033476Actual
130535700.002023-09-045366Budget
752287644.002023-04-063176Actual
9614100.002023-06-047846Budget
6293111.002023-03-067456Actual
13092468.002023-09-048066Actual
12832143.002023-09-047416Actual
9664200.002023-06-048056Budget
1174930.002023-08-047126Actual
408417400.002023-01-046066Budget
4761200.002022-10-046216Budget
32973197586.002025-04-05476Actual
1683200.002022-11-048726Budget
2837290.002024-12-048346Actual
14960144.002023-11-047466Actual
60040.002022-10-048236Budget
416022895.002023-01-043876Actual
7297172.002023-04-069226Actual
4972100.002023-02-046816Budget
33937240.002025-05-067316Actual
2616729144.002024-10-031476Actual
37473108.002025-08-047846Actual
976783150.002023-06-043976Actual
25002416.002024-09-038736Actual
2102914.002024-05-066956Actual
3842380.002023-01-046516Actual
7498-135.002023-04-069166Actual
3298729076.002025-04-052876Actual
199413742.002024-04-056136Actual
1913144108.002022-11-042976Actual
15892128.002023-12-058946Actual
52011120.002023-02-045466Actual
521796.002023-02-046766Actual
36377129.002025-07-057266Actual
2100992.002024-05-067846Actual
1190159.002023-08-047856Actual
28437-311.002024-12-049166Actual
2946212.002025-01-036926Actual
11816137.002023-08-048336Actual
13073100.002023-09-046766Budget
27626600.002022-12-056026Budget
1992810.002024-04-058226Actual
1389687.002023-10-047846Actual
2600017.002024-10-036916Actual
2616864054.002024-10-031576Actual
24938186.002024-09-037616Actual
33969176.002025-05-068026Actual
9610200.002023-06-047646Budget
2728947500.002024-11-039966Actual
17873416.002024-02-048716Actual
5248380.002023-02-048766Budget
17972159.002024-02-047756Actual
2101564.002024-05-068546Actual
950660.002023-06-046826Budget
10818223.002023-07-056666Actual
7335100.002023-04-068336Budget
10586140.002023-07-057816Actual
27214203.002024-11-037646Actual
11757248.002023-08-047726Actual
3878-202.002023-01-049116Actual
34122-59413.002025-05-064676Actual
24026133.002024-08-038956Actual
7414120.002023-04-067356Budget
5147164.002023-02-049246Actual
2767100.002022-12-056526Budget
23977501.002024-08-039236Actual
22086280167.002024-06-03676Actual
3290386.002025-04-058446Actual
1889218.002024-03-057126Actual
8405200.002023-05-078126Budget
1805131.002022-11-047456Actual
3405262.002025-05-068356Actual
654351.002022-10-048746Actual
21992257.002024-06-038936Actual
5011650.002023-02-046226Budget
3169999.002025-03-058516Actual
6122410.002023-03-068716Actual
3859256.002025-09-047136Actual
35138452.002025-06-046636Actual
636967.002023-03-068466Actual
725087.002023-04-069416Actual
16926-182.002024-01-049146Actual
13116110379.002023-09-04476Actual
973080.002023-06-048566Budget
159301261.002023-12-056266Actual
2098633.002024-05-068236Actual
1080463648.002023-07-055666Actual
14911227.002023-11-048746Actual
17983-89.002024-02-049156Actual
7357280.002023-04-066646Budget
1692072.002024-01-048346Actual
969018018.002023-06-046066Actual
16918200.002024-01-048146Actual
20966128.002024-05-069226Actual
7464109.002023-04-066766Actual
11777192.002023-08-049226Actual
6281100.002023-03-066556Budget
28291135.002024-12-048316Actual
149914422.002023-11-042376Actual
3409211.002025-05-069666Actual
3891170.002023-01-046626Actual
26088259.002024-10-038046Actual
6248200.002023-03-067646Budget
261276158.002024-10-035366Actual
1852280.002022-11-046566Budget
1594391.002023-12-057866Actual
8349280.002023-05-077616Budget
972980.002023-06-048466Budget
6105200.002023-03-067616Budget
414257358.002023-01-041376Actual
33988137.002025-05-066736Actual
9585-216.002023-06-049136Actual
13953870.002023-10-047666Actual
3519312.002025-06-046956Actual
1192613549.002023-08-045366Actual
307356184.002025-02-032376Actual
27145-268.002024-11-039116Actual
8364100.002023-05-078516Budget
1588718.002023-12-058246Actual
139412372.002023-10-046166Actual
6091265.002023-03-066616Actual
952947.002023-06-048426Actual
6140100.002023-03-066626Budget
7435200.002023-04-068756Budget
1888116.002022-11-048966Actual
3007358.002022-12-059266Actual
2498878.002024-09-036836Actual
75311212750.002023-04-064376Actual
35109151.002025-06-046526Actual
850963.002023-05-078546Actual
289480.002022-12-058546Budget
18880-173.002024-03-059116Actual
3073155087.002025-02-031976Actual
38590130.002025-09-046836Actual
415620326.002023-01-043376Actual
8548207.002023-05-078156Actual
20064122189.002024-04-052176Actual
158431886930.002023-12-051036Actual
31785367.002025-03-059246Actual
968512100.002023-06-045366Budget
11788480.002023-08-046536Budget
1854248.002022-11-046666Actual
10656572963.002023-07-051036Actual
9608137.002023-06-047446Actual
16833240.002024-01-047616Actual
2408018622.002024-08-032876Actual
3283920.002025-04-057126Actual
763218.002022-10-049066Actual
738770.002023-04-068546Budget
37416160.002025-08-047426Actual
3412038028.002025-05-064076Actual
1794115.002024-02-046946Actual
2200388.002024-06-036846Actual
1396947500.002023-10-049966Actual
149501342.002023-11-046266Actual
21953172.002024-06-037426Actual
4111463.002023-01-047766Actual
260501793.002024-10-036236Actual
29433125.002025-01-036716Actual
386618.002025-09-049656Actual
10626101.002023-07-057326Actual
105651900.002023-07-056216Budget
1991147133.002024-04-051226Actual
364106184.002025-07-052376Actual
18348800.002022-11-045266Budget
3516832.002025-06-047146Actual
22068370.002024-06-037766Actual
26051263.002024-10-036536Actual
230744466.002024-07-042376Actual
8620-185.002023-05-079166Actual
2934167.002022-12-058156Actual
2913100.002022-12-056656Budget
1498612485.002023-11-041876Actual
852970.002023-05-076756Budget
3870110.002023-01-048416Actual
2946472.002025-01-037326Actual
2608069.002024-10-036846Actual
11850195.002023-08-047646Actual
339811508328.002025-05-061036Actual
16828120.002024-01-046816Actual
62291500.002023-03-066146Budget
1903339785.002024-03-051976Actual
36319214.002025-07-057346Actual
22954146.002024-07-046836Actual
27217471.002024-11-038046Actual
22019230.002024-06-039046Actual
1303777.002023-09-048356Actual
7329550.002023-04-068036Budget
614894.002023-03-067326Actual
1301925.002023-09-047156Actual
228951770.002024-07-046216Actual
22021307.002024-06-039246Actual
1390070.002023-10-048346Actual
26013270.002024-10-038716Actual
9563306.002023-06-047636Actual
16869113.002024-01-048726Actual
9710220.002023-06-047366Budget
2094735.002024-05-066726Actual
317324.002025-03-059626Actual
83311900.002023-05-076216Budget
388310712.002023-01-046026Actual
26004144.002024-10-037616Actual
3526541631.002025-06-043276Actual
26083122.002024-10-037346Actual
1062150.002023-07-056826Budget
2192287.002024-06-036816Actual
8484100.002023-05-076846Budget
1802939785.002024-02-041976Actual

Generated 2025-11-03 15:13:29.126 UTC