[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 3250   

5438 items

NOTE: Only 1000 elements of total 5438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18879216.002024-03-059016Actual
18936448.002024-03-059236Actual
750347500.002023-04-069966Actual
22989167.002024-07-048146Actual
148379142.002023-11-046026Actual
2298038.002024-07-046846Actual
1313014172.002023-09-042876Actual
230321941.002024-07-046166Actual
2406447500.002024-08-039966Actual
38699406425.002025-09-04676Actual
200664422.002024-04-052376Actual
15932165.002023-12-056566Actual
16437410.002022-11-046026Actual
1705200.002022-11-046836Budget
272546.002024-11-039656Actual
2827424706.002024-12-046016Actual
507029.002023-02-046936Actual
12819343.002023-09-046516Actual
26172180130.002024-10-032176Actual
28395320.002024-12-048056Actual
11953220.002023-08-047366Budget
5145123.002023-02-049046Actual
2510312485.002024-09-031876Actual
3517869.002025-06-048446Actual
1070520930.002023-07-056046Actual
838681.002023-05-076726Actual
38601155.002025-09-048336Actual
14825256.002023-11-048116Actual
1994836.002024-04-057136Actual
17856342.002024-02-046516Actual
287134.002022-12-056946Actual
17922561.002024-02-048036Actual
1900095.002024-03-056766Actual
2609016.002024-10-038246Actual
2496956.002024-09-038126Actual
38689451.002025-09-048766Actual
24997327.002024-09-038136Actual
64984.002022-10-048346Actual
261282770.002024-10-035466Actual
1736417.002022-11-049236Actual
14822333.002023-11-047716Actual
11714280.002023-08-048116Budget
3638883.002025-07-058566Actual
20987115.002024-05-068336Actual
3846176.002023-01-046716Actual
1685862.002024-01-047326Actual
2302718695.002024-07-045366Actual
2616729144.002024-10-031476Actual
2834550.002022-12-057736Budget
37385102.002025-08-046816Actual
6358101.002023-03-067866Actual
7324280.002023-04-067636Budget
11930120471.002023-08-045666Actual
8383200.002023-05-076626Budget
13126119076.002023-09-042176Actual
1082325.002023-07-056966Actual
2402118.002024-08-038256Actual
1310381.002023-09-048566Actual
118331300.002023-08-046246Budget
9540812721.002023-06-041036Actual
751163776.002023-04-061476Actual
329382709.002025-04-055366Actual
228951770.002024-07-046216Actual
632312700.002023-03-065366Budget
4124110.002023-01-048566Actual
41503367.002023-01-042376Actual
3747892.002025-08-048446Actual
165088.002022-11-046526Actual
2305185.002024-07-048466Actual
32958568.002025-04-058066Actual
3187626881.002025-03-0510076Actual
2390660.002024-08-037116Actual
24993213.002024-09-037636Actual
31740136.002025-03-056736Actual
740843.002023-04-066856Actual
1078950.002023-07-058556Budget
3623760.002025-07-057116Actual
23966127.002024-08-037836Actual
19989-174.002024-04-059146Actual
13860231.002023-10-046536Actual
119939604.002023-08-041876Actual
2408327176.002024-08-033276Actual
24089111416.002024-08-033976Actual
188582372.002024-03-056116Actual
23911125.002024-08-037816Actual
130505.002023-09-049656Actual
2209212485.002024-06-031876Actual
516070.002023-02-046756Budget
2949036.002025-01-036936Actual
17928454.002024-02-048736Actual
841344.002023-05-078526Actual
1287512.002023-09-046926Actual
295361048.002025-01-036156Actual
180031168.002024-02-047666Actual
1190720.002023-08-048256Budget
1581663641.002023-12-051226Actual
29441130.002025-01-037816Actual
10830120.002023-07-057466Actual
284251138.002024-12-047666Actual
13044200.002023-09-048756Budget
26121181.002024-10-038956Actual
36418112879.002025-07-053576Actual
28391120.002024-12-047456Actual
72571134.002023-04-066226Actual
965110.002023-06-047156Actual
38632259.002025-09-049046Actual
119341900.002023-08-046166Budget
1684853087.002024-01-041226Actual
619436.002023-03-066936Actual
180013.002022-11-046956Actual
24937151.002024-09-037416Actual
9694901.002023-06-046266Actual
22994227.002024-07-048746Actual
63356100.002023-03-066366Budget
2293721.002024-07-048326Actual
283016659.002024-12-046026Actual
634129.002022-10-047446Actual
30664118.002025-02-036556Actual
27240113.002024-11-037656Actual
22019230.002024-06-039046Actual
9563306.002023-06-047636Actual
11919-72.002023-08-049156Actual
179351782.002024-02-046146Actual
29071040.002022-12-056156Actual
11848138.002023-08-047446Actual
622610.002023-03-069636Actual
9657100.002023-06-047656Budget
2715446.002024-11-036726Actual
12854137.002023-09-048916Actual
3185353480.002025-03-051376Actual
1721380.002022-11-048136Budget
10781200.002023-07-058156Budget
22997-148.002024-07-049146Actual
16899320.002024-01-049036Actual
1686067.002024-01-047626Actual
3752532.002025-08-046966Actual
2617117114.002024-10-032076Actual
62291500.002023-03-066146Budget
5010892.002023-02-046126Actual
9680112.002023-06-049256Actual
6181502.002022-10-046146Actual
31686151.002025-03-056816Actual
1751137.002022-11-046846Actual
15982196.002022-11-046116Actual
6372380.002023-03-068766Budget
191890735.002022-11-043576Actual
8562192.002023-05-079256Actual
5050-86.002023-02-049126Actual
2300717.002024-07-046956Actual
7472157.002023-04-067366Actual
2605641.002024-10-037136Actual
21989111.002024-06-038436Actual
23918416.002024-08-038716Actual
2721930.002024-11-038246Actual
29482835735.002025-01-031136Actual
639230604.002023-03-061976Actual
13105380.002023-09-048766Budget
130535700.002023-09-045366Budget
72072190.002023-04-066116Actual
1902953557.002024-03-051376Actual
20938-198.002024-05-069116Actual
2718575.002024-11-037136Actual
38633-207.002025-09-049146Actual
22070405.002024-06-038066Actual
2961938238.002025-01-033876Actual
341086123.002025-05-062376Actual
2604821839.002024-10-036036Actual
30084544.002022-12-059466Actual
77838783.002022-10-041576Actual
38690261.002025-09-048966Actual
738280.002023-04-068346Budget
328611814.002025-04-056236Actual
74531210.002023-04-066166Actual
5024110.002023-02-047326Budget
21060215.002024-05-067266Actual
11942280.002023-08-046666Budget
34044132.002025-05-067356Actual
9743201253.002023-06-0410166Actual
614450.002023-03-066826Budget
27615460.002022-12-056026Actual
13887174.002023-10-046646Actual
399431.002023-01-047146Actual
1789164.002024-02-047626Actual
10829171.002023-07-057366Actual
2611353.002024-10-037856Actual
409933.002023-01-046966Actual
495917472.002023-02-046016Actual
1181440.002023-08-048236Budget
1702200.002022-11-046736Budget
729151.002023-04-068526Actual
2830810.002024-12-046926Actual
21101135222.002024-05-063576Actual
299430.002022-12-058266Budget
1500618027.002023-11-0410076Actual
1496870.002023-11-048466Actual
7370250.002023-04-067646Actual
2722911370.002024-11-036056Actual
2946140.002025-01-036826Actual
36359-188.002025-07-059156Actual
648100.002022-10-048346Budget
848720.002023-05-077146Actual
1671200.002022-11-048026Budget
18947118.002024-03-057346Actual
117318.002023-08-049616Actual
1890577.002024-03-058926Actual
7440100.002023-04-069256Actual
513418.002023-02-048246Actual
3856255.002025-09-046826Actual
25030214.002024-09-039046Actual
37405106580.002025-08-041226Actual
351353467.002025-06-046136Actual
967340.002023-06-048556Budget
15857375.002023-12-057736Actual
3745916.002025-08-049636Actual
11941322.002023-08-046666Actual
9484480.002023-06-048716Budget
9732380.002023-06-048766Budget
7260226.002023-04-066526Actual
1990127.002024-04-058216Actual
541105.002022-10-047626Actual
12012434288.002023-08-044676Actual
1190280.002023-08-047856Budget
13861210.002023-10-046636Actual
8365122.002023-05-078516Actual
12996410.002023-09-048746Actual
29445112.002025-01-038316Actual
21020329.002024-05-069246Actual
3069097870.002025-02-035666Actual
8360100.002023-05-078316Budget
1194736.002023-08-046966Actual
189894.002024-03-059656Actual
579211.002022-10-046736Actual
22077181.002024-06-038966Actual
31775368.002025-03-058046Actual
38677107.002025-09-047266Actual
36247135.002025-07-058416Actual
2007570489.002024-04-053776Actual
29456872.002025-01-036126Actual
11927583.002023-08-045466Actual
18921169.002024-03-057336Actual
1903212485.002024-03-051876Actual
11696208.002023-08-046716Actual
8379807.002023-05-076226Actual
34117141685.002025-05-063776Actual
159558.002023-12-059666Actual
27126237.002024-11-036616Actual
2720341.002022-12-056516Actual
2959313.002025-01-039666Actual
3634424.002025-07-057156Actual
2511423999.002024-09-033376Actual
21993396.002024-06-039036Actual
13043293.002023-09-048756Actual
3951112.002023-01-047436Actual
36347146.002025-07-057656Actual
1798722465.002024-02-045366Actual
2843200.002022-12-058336Budget
31717153.002025-03-057426Actual
2932200.002022-12-058056Budget
37409156.002025-08-046526Actual
5031200.002023-02-047726Budget
11853380.002023-08-047746Budget
13966363.002023-10-049266Actual
19888189.002024-04-056516Actual
14885416.002023-11-048736Actual
36303116.002025-07-058536Actual
970296.002023-06-046766Actual
1683054.002024-01-047116Actual
2308023030.002024-07-043376Actual
20034148.002024-04-057366Actual
10725104.002023-07-057446Actual
1065429.002023-07-059426Actual
1999910.002024-04-056956Actual
3635220.002025-07-058256Actual
40903260.002023-01-046366Actual
764-174.002022-10-049166Actual
3746674.002025-08-046846Actual
3960550.002023-01-048036Budget
9499152.002023-06-046526Actual
13070246.002023-09-046566Actual
2853-240.002022-12-059136Actual
282752281.002024-12-046116Actual
27233126.002024-11-036656Actual
1284891.002023-09-048416Actual
27215366.002024-11-037746Actual
566308472.002022-10-041036Actual
22961128.002024-07-047836Actual
8483113.002023-05-076846Actual
1174840.002023-08-047126Budget
9551280.002023-06-046636Budget
328316730.002025-04-056026Actual
138551435923.002023-10-041036Actual
1199141074.002023-08-041476Actual
406057.002023-01-048356Actual
17975104.002024-02-048156Actual
13897331.002023-10-048046Actual
182044.002022-11-048356Actual
2104983416.002024-05-065666Actual
28403232.002024-12-049056Actual
10729380.002023-07-057746Budget
161047.002022-11-047116Actual
8479280.002023-05-076646Budget
7462280.002023-04-066666Budget
36338960.002025-07-056256Actual
26178163004.002024-10-033176Actual
97691591582.002023-06-044376Actual
32939134.002025-04-055466Actual
3171518.002025-03-057126Actual
8336261.002023-05-076616Actual
2502419.002024-09-038246Actual
14903209.002023-11-047746Actual
28333505.002024-12-046636Actual
1393716926.002023-10-045466Actual
21957137.002024-06-038026Actual
10701-229.002023-07-059136Actual
200241874.002024-04-056166Actual
2095930.002024-05-068326Actual
10735319.002023-07-058146Actual
7335100.002023-04-068336Budget
1874480.002022-11-048066Budget
31738277.002025-03-056536Actual
11805620.002023-08-047736Actual
1199918991.002023-08-042476Actual
31753125.002025-03-058436Actual
1079055.002023-07-058556Actual
6107480.002023-03-067716Budget
3641635580.002025-07-053376Actual
6200131.002023-03-067436Actual
3954242.002023-01-047636Actual
28440682.002024-12-049766Actual
18911859957.002024-03-051136Actual
3969100.002023-01-048536Budget
32952209.002025-04-057266Actual
2006724688.002024-04-052476Actual
27314169895.002024-11-033976Actual
2510439785.002024-09-031976Actual
2754146.002022-12-058916Actual
1634468.002022-11-048716Actual
2603148.002024-10-037626Actual
1853280.002022-11-046666Budget
23975376.002024-08-039036Actual
1597321593.002023-12-052876Actual
27139104.002024-11-038316Actual
1767380.002022-11-048046Budget
75178239.002023-04-062276Actual
1629111.002022-11-048316Actual
32865123.002025-04-056836Actual
200577064.002024-04-05876Actual
36331193.002025-07-058946Actual
1597831149.002023-12-053476Actual
22086280167.002024-06-03676Actual
3865375.002025-09-048356Actual
9482100.002023-06-048516Budget
18371219.002022-11-045466Actual
3753534.002025-08-048266Actual
25037116.002024-09-036556Actual
17956172.002024-02-049046Actual
10678181.002023-07-057436Actual
2979431.002022-12-057266Actual
39388-1050.002025-10-039376Actual
15912160.002023-12-058156Actual
23088-63566.002024-07-044676Actual
2996130.002022-12-058366Actual
9710220.002023-06-047366Budget
953041.002023-06-048526Actual
15799158.002023-12-057316Actual
30658-186.002025-02-039146Actual
2296685.002024-07-048436Actual
29577228.002025-01-037366Actual
13964272.002023-10-049066Actual
3864180.002025-09-046756Actual
842427560.002023-05-076036Actual
318214278.002025-03-056366Actual
37482360.002025-08-049046Actual
27265311.002024-11-036666Actual
2008119810.002024-04-0510076Actual
25010804.002024-09-036246Actual
3869413.002025-09-049666Actual
219691033750.002024-06-031036Actual
4148101323.002023-01-042176Actual
3070144.002025-02-037166Actual
6126-173.002023-03-069116Actual
72101900.002023-04-066216Budget
11872-137.002023-08-049146Actual
11858280.002023-08-048146Budget
855994.002023-05-078956Actual
295655502.002025-01-035766Actual
294050.002022-12-058456Budget
317341323613.002025-03-051136Actual
1763380.002022-11-047746Budget
2614029.002024-10-037166Actual
28390112.002024-12-047356Actual
12950550.002023-09-048736Budget
230872297779.002024-07-044376Actual
23957193.002024-08-036636Actual
505133.002022-10-048316Actual
28321139.002024-12-048726Actual
2195641.002024-06-037826Actual
9701100.002023-06-046766Budget
2494660.002024-09-038516Actual
30699102.002025-02-036866Actual
1579833.002023-12-057116Actual
35221337.002025-06-046566Actual
36397167985.002025-07-0510166Actual
11703270.002023-08-047316Actual
6204562.002023-03-067736Actual
501770.002023-02-046726Budget
772147741.002022-10-04476Actual
2831277.002024-12-047626Actual
1170068.002023-08-047116Actual
3291753.002025-04-056856Actual
37447155.002025-08-047836Actual
7227280.002023-04-067616Budget
7460234.002023-04-066566Actual
23962162.002024-08-037336Actual
6127288.002023-03-069216Actual
507100.002022-10-048416Budget
12977116.002023-09-047446Actual
38622299.002025-09-047746Actual
1886380.002022-11-048766Budget
1495491.002023-11-046766Actual
37421115.002025-08-048126Actual
3068910.002025-02-035466Actual
35198197.002025-06-047756Actual
363681758.002025-07-056166Actual
855250.002023-05-078356Budget
185011863.002022-11-046366Actual
3397692.002025-05-068926Actual
2496539.002024-09-037626Actual
3742432.002025-08-048426Actual
1179776.002023-08-047136Actual
1684098.002024-01-048416Actual
230744466.002024-07-042376Actual
119387600.002023-08-046366Budget
4127468.002023-01-048766Actual
523780.002022-10-046226Actual
13033200.002023-09-048156Budget
1787811.002024-02-049616Actual
200508.002024-04-059666Actual
2404443.002024-08-037166Actual
7201539.002022-10-046166Actual
36283832857.002025-07-051136Actual
8404161.002023-05-078126Actual
29504343.002025-01-038936Actual
36307-387.002025-07-059136Actual
3623642.002025-07-056916Actual
31771135.002025-03-057446Actual
1579680.002023-12-056816Actual
3910287.002023-01-048026Actual
318148888.002025-03-055366Actual
3986226.002023-01-046546Actual
6313234.002023-03-068756Actual
3625558234.002025-07-051226Actual
17945123.002024-02-047646Actual
2725620467.002024-11-035366Actual
2947-94.002022-12-059156Actual
25058137.002024-09-039256Actual
22963305.002024-07-048136Actual
9600100.002023-06-046746Budget
119959219.002023-08-042076Actual
2507443.002024-09-037166Actual
12999228.002023-09-049046Actual
21953172.002024-06-037426Actual
69850.002022-10-048456Budget
3626232.002025-07-056826Actual
1807100.002022-11-047656Budget
2307524914.002024-07-042476Actual
128629149.002023-09-046026Actual
14914-162.002023-11-049146Actual
7280280.002023-04-068026Budget
1493550.002023-11-048456Actual
1719663.002022-11-048036Actual
11884100.002023-08-046656Budget
1894466.002024-03-056846Actual
22020-184.002024-06-039146Actual
1798172.002024-02-048956Actual
6257280.002023-03-068146Budget
1998369.002024-04-058346Actual
2210730071.002024-06-033876Actual
13971324618.002023-10-04476Actual
3639647500.002025-07-059966Actual
1898141.002024-03-058356Actual
1056123442.002023-07-056016Actual
26162338062.002024-10-03476Actual
36246150.002025-07-058316Actual
97563436.002023-06-042376Actual
8449200.002023-05-077836Budget
586281.002022-10-047336Actual
2960246479.002025-01-031476Actual
13139108869.002023-09-043976Actual
20007119.002024-04-058156Actual
19969141.002024-04-056546Actual
22095123840.002024-06-032176Actual
8604501.002023-05-078066Actual
2605526.002024-10-036936Actual
4126380.002023-01-048766Budget
730328300.002023-04-066036Budget
40763343.002023-01-045366Actual
3066743.002025-02-036856Actual
25054151.002024-09-038756Actual
1750182.002022-11-046746Actual
119223.002023-08-049656Actual
29579839.002025-01-037666Actual
2094669.002024-05-066626Actual
11724468.002023-08-048716Actual
27597.002022-12-059616Actual
525100.002022-10-046526Budget
7484246.002023-04-068166Actual
12846109.002023-09-048316Actual
1493455.002023-11-048356Actual
9513150.002023-06-047426Actual
1895743.002024-03-058546Actual
27191661.002024-11-038036Actual
3179528.002025-03-057156Actual
18323.002022-11-049656Actual
567176270.002022-10-041136Actual
6179668935.002023-03-061136Actual
2097030742.002024-05-066036Actual
38639167.002025-09-046556Actual
19936145.002024-04-059226Actual
21046242.002024-05-069256Actual
26052239.002024-10-036636Actual
11963480.002023-08-048066Budget
63796.002023-03-069666Actual
16972131.002024-01-047466Actual
131259604.002023-09-042076Actual
37558164326.002025-08-042176Actual
15900214.002023-12-056556Actual
85751300.002023-05-076166Budget
1588478.002023-12-057846Actual
11694280.002023-08-046616Budget
2502660.002024-09-038446Actual
2306410343.002024-07-04776Actual
27214203.002024-11-037646Actual
11698100.002023-08-046816Budget
35101327.002025-06-049016Actual
7323293.002023-04-067636Actual
518650.002023-02-048456Budget
32907336.002025-04-059046Actual
189717.002024-03-056956Actual
3640517287.002025-07-051876Actual
37393543.002025-08-048016Actual
1597010710.002023-12-052276Actual
12923200.002023-09-046836Budget
7405113.002023-04-066656Actual
2103020.002024-05-067156Actual
36351198.002025-07-058156Actual
1399030015.002023-10-043476Actual
11870111.002023-08-048946Actual
23902361.002024-08-036616Actual
21074307.002024-05-069066Actual
4978100.002023-02-047416Budget
2731029706.002024-11-033476Actual
1490474.002023-11-047846Actual
17874233.002024-02-048916Actual
328603326.002025-04-056136Actual
2508495.002024-09-038366Actual
25003253.002024-09-038936Actual
2615066.002024-10-038366Actual
2845130.002022-12-058436Actual
3638529.002025-07-058266Actual
37439234.002025-08-046736Actual
2724155.002022-12-056716Actual
863630604.002023-05-071976Actual
1189692.002023-08-047456Actual
391950.002023-01-048426Budget
229996.002024-07-049646Actual
15860315.002023-12-058136Actual
1497747500.002023-11-049966Actual
35103436.002025-06-049216Actual
1086875387.002023-07-051576Actual
15869484.002023-12-059236Actual
219723742.002024-06-036136Actual
15960419804.002023-12-05676Actual
27277282.002024-11-038166Actual
2715715.002024-11-037126Actual
29492240.002025-01-037336Actual
1904427798.002024-03-053476Actual
513853.002023-02-048446Actual
13830668.002023-10-046126Actual
2716837.002024-11-038526Actual
220819.002024-06-039666Actual
4984100.002023-02-047816Budget
38576208.002025-09-048726Actual
11965275.002023-08-048166Actual
1801069.002024-02-048466Actual
8362138.002023-05-078416Actual
18906118.002024-03-059026Actual
28352-457.002024-12-049136Actual
37440179.002025-08-046836Actual
168497761.002024-01-046026Actual
26177237774.002024-10-032976Actual
3751725095.002025-08-046066Actual
37489191.002025-08-046556Actual
638344.002022-10-047746Actual
839040.002023-05-077126Budget
3168870.002025-03-057116Actual
1887659.002024-03-058516Actual
2002320294.002024-04-056066Actual
13972456166.002023-10-04676Actual
36238263.002025-07-057316Actual
22970306.002024-07-049036Actual
303122461.002022-12-053276Actual
30627103.002025-02-038436Actual
37383265.002025-08-046616Actual
1583839.002023-12-058926Actual
5712497.002022-10-046136Actual
26144542.002024-10-037666Actual
119332083.002023-08-046166Actual
19926167.002024-04-058026Actual
12968109.002023-09-046746Actual
35189120.002025-06-046556Actual
1288760.002023-09-047826Budget
50089600.002023-02-046026Budget
1647371.002022-11-046226Actual
8335280.002023-05-076616Budget
7274100.002023-04-067626Budget
15867363.002023-12-059036Actual
2603721.002024-10-038326Actual
3299399999.002025-04-053576Actual
850770.002023-05-078446Budget
411939.002023-01-048266Actual
7372450.002023-04-067746Actual
9618200.002023-06-048146Budget
62737.002023-03-069646Actual
11792234.002023-08-046736Actual
2716739.002024-11-038426Actual
69316.002022-10-048256Actual
13895293.002023-10-047746Actual
17858157.002024-02-046716Actual
28280162.002024-12-046816Actual
7300441070.002023-04-061036Actual
3178713460.002025-03-056056Actual
24930230.002024-09-036516Actual
16988550.002024-01-049766Actual
19950140.002024-04-057436Actual
11986645861.002023-08-04476Actual
307356184.002025-02-032376Actual
6260100.002023-03-068346Budget
17963127.002024-02-046556Actual
6122410.002023-03-068716Actual
19889172.002024-04-056616Actual
9596218.002023-06-046546Actual
30633534.002025-02-039236Actual
26058101.002024-10-037436Actual
28360146.002024-12-046746Actual
23062294482.002024-07-04476Actual
13822378.002023-10-048716Actual
2393825.002024-08-037826Actual
2601062.002024-10-038316Actual
638615645.002023-03-06776Actual
10817280.002023-07-056666Budget
742260.002023-04-067856Budget
1489811.002023-11-046946Actual
1088126110.002023-07-053476Actual
116872886.002023-08-046116Actual
12937621.002023-09-048036Actual
496100.002022-10-047816Budget
504350.002023-02-048426Budget
34088200.002025-05-068966Actual
128181905.002023-09-046216Actual
40851500.002023-01-046166Budget
35082205.002025-06-046516Actual
1586133.002023-12-058236Actual
633157.002022-10-047346Actual
163094.002022-11-048416Actual
35154520.002025-06-048736Actual
7345-216.002023-04-069136Actual
10769110.002023-07-057356Budget
763218.002022-10-049066Actual
7391178.002023-04-069046Actual
32897364.002025-04-057746Actual
6096100.002023-03-066816Actual
15813-252.002023-12-059116Actual
850665.002023-05-078446Actual
5085380.002023-02-048136Budget
6352100.002023-03-067466Budget
32815280.002025-04-057616Actual
169879.002024-01-049666Actual
387290.002023-01-048516Budget
29622267.002022-12-056166Actual
5120220.002023-02-047346Budget
3410134541.002025-05-061476Actual
297750.002022-12-057166Budget
26185172592.002024-10-033976Actual
2839380.002022-12-058136Budget
1701196297.002024-01-043576Actual
1172398.002023-08-048516Actual
279625.002022-12-058426Actual
1313528555.002023-09-043476Actual
1485046.002023-11-047826Actual
5227153.002023-02-047366Actual
1999211051.002024-04-056056Actual
538160.002022-10-047426Actual
862211521.002023-05-079466Actual
3998125.002023-01-047446Actual
1891888.002024-03-056836Actual
3862962.002025-09-048546Actual
32826495.002025-04-059016Actual
240385366.002024-08-036366Actual
9601100.002023-06-046846Budget
24931209.002024-09-036616Actual
1192516300.002023-08-045366Budget
7416100.002023-04-067456Budget
28292118.002024-12-048416Actual
31799272.002025-03-057756Actual
3013165931.002022-12-0510166Actual
7338117.002023-04-068436Actual
6101220.002023-03-067316Budget
1802939785.002024-02-041976Actual
8466276.002023-05-079036Actual
690200.002022-10-048056Budget
21919257.002024-06-036516Actual
20965-77.002024-05-069126Actual
13825-278.002023-10-049116Actual
3754413.002025-08-049666Actual
37438471.002025-08-046636Actual
74771051.002023-04-067666Actual
73331.002022-10-046966Actual
34071106.002025-05-066766Actual
12948103.002023-09-048536Actual
499792.002023-02-048516Actual
1698088.002024-01-048466Actual
33998412.002025-05-068136Actual
3526132615.002025-06-042476Actual
29545123.002025-01-037456Actual
22076340.002024-06-038766Actual
3870262792.002025-09-041376Actual
2110819216.002024-05-0610076Actual
26155382.002024-10-039066Actual
12837480.002023-09-047716Budget
762142.002022-10-048966Actual
723638.002023-04-068216Actual
31689266.002025-03-057316Actual
3848100.002023-01-046816Budget
38589172.002025-09-046736Actual
4989316.002023-02-048116Actual
13932-123.002023-10-049156Actual
8492211.002023-05-077646Actual
14880306.002023-11-048136Actual
3627211.002025-07-058226Actual
239543087.002024-08-036136Actual
6317-77.002023-03-069156Actual
414630604.002023-01-041976Actual
863489827.002023-05-071576Actual
8355670.002023-05-078016Actual
34087382.002025-05-068766Actual
2393778.002024-08-037726Actual
3406416984.002025-05-065766Actual
5237501.002023-02-048066Actual
28295298.002024-12-048916Actual
15827111.002023-12-057426Actual
15939118.002023-12-057366Actual
1076542.002023-07-056856Actual
2606429.002024-10-038236Actual
32956441.002025-04-057766Actual
10853239.002023-07-059066Actual
640219953.002023-03-063376Actual
947640.002023-06-048216Budget
612345.002022-10-049236Actual
23059595.002024-07-049766Actual
3172048.002025-03-057826Actual
27306228168.002024-11-032976Actual
189961252.002024-03-056266Actual
32834134.002025-04-056526Actual
2407138402.002024-08-031476Actual
386703231.002025-09-046366Actual
2299017.002024-07-048246Actual
3863480.002023-01-048016Budget
6206200.002023-03-067836Budget
35090225.002025-06-047616Actual
602130.002022-10-048336Actual
681148.002022-10-047456Actual
14813223.002023-11-046516Actual
1488488.002023-11-048536Actual
855362.002023-05-078456Actual
13944204.002023-10-046566Actual
23901398.002024-08-036516Actual
11711142.002023-08-047816Actual
10827120.002023-07-057266Actual
12947100.002023-09-048536Budget
23041174.002024-07-047266Actual
8547200.002023-05-078156Budget
3394438.002025-05-068216Actual
1685716.002024-01-047126Actual
2953410.002025-01-039646Actual
1306221349.002023-09-046066Actual
497423.002023-02-047116Actual
1782-154.002022-11-049146Actual
13839150.002023-10-047426Actual
1587922.002023-12-057146Actual
1299589.002023-09-048546Actual
5193-106.002023-02-049156Actual
488220.002022-10-047316Budget
36364128.002025-07-055466Actual
23981979.002024-08-036246Actual
6279550.002023-03-066256Budget
729484.002023-04-068926Actual
9617348.002023-06-048046Actual
521990.002023-02-046866Budget
106632300.002023-07-056236Budget
6304200.002023-03-068156Budget
2721310.002022-12-056616Actual
499690.002023-02-048516Budget
592550.002022-10-047736Budget
63273500.002023-03-065766Budget
2307039785.002024-07-041976Actual
27164138.002024-11-038126Actual
9723280.002023-06-048166Budget
1803519018.002024-02-042876Actual
31811259.002025-03-059256Actual
3401597.002025-05-066846Actual
729040.002023-04-068526Budget
180334378.002024-02-042376Actual
1494323235.002023-11-045266Actual
1989168.002024-04-056816Actual
7217100.002023-04-066816Budget
9465200.002023-06-047416Budget
35083187.002025-06-046616Actual
614162.002023-03-066726Actual
22972408.002024-07-049236Actual
36251526.002025-07-059016Actual
36424-128799.002025-07-054676Actual
1494818687.002023-11-046066Actual
1990295.002024-04-058316Actual
3012215700.002022-12-0510166Budget
2943490.002025-01-036816Actual
20069157848.002024-04-052976Actual
5280126538.002023-02-043576Actual
840180.002023-05-077826Budget
210521136.002024-05-066266Actual
964929.002023-06-046856Actual
3756730180.002025-08-043476Actual
9660200.002023-06-047756Budget
5194177.002023-02-049256Actual
6303152.002023-03-068156Actual
169301224.002024-01-046156Actual
3862595.002023-01-048016Actual
13945186.002023-10-046666Actual
14932150.002023-11-048156Actual
172440.002022-11-048236Budget
7495351.002023-04-068766Actual
406250.002023-01-048456Budget
863265464.002023-05-071376Actual
15918113.002023-12-058956Actual
177590.002022-11-048446Budget
962568.002023-06-048446Actual
1398828332.002023-10-043276Actual
38580276.002025-09-049226Actual
62782.002022-10-046846Actual
16943211.002024-01-048056Actual
1196893.002023-08-048366Actual
2942821642.002025-01-036016Actual
1788541.002024-02-046726Actual
72092190.002023-04-066216Actual
26061104.002024-10-037836Actual
14820147.002023-11-047416Actual
730227560.002023-04-066036Actual
2883116.002022-12-057846Actual
401781.002023-01-048546Actual
23036209.002024-07-046666Actual
2201475.002024-06-038346Actual
2721023.002024-11-036946Actual
3180460.002025-03-058356Actual
30638225.002025-02-036546Actual
1694739.002024-01-048456Actual
6283100.002023-03-066656Budget
1594869.002023-12-058466Actual
2723721.002024-11-037156Actual
37389138.002025-08-047416Actual
8463585.002023-05-078736Actual
22905337.002024-07-047716Actual
966710.002023-06-048256Budget
31872147073.002025-03-053976Actual
3057036.002025-02-038216Actual
10587100.002023-07-057816Budget
351859.002025-06-049646Actual
3297511240.002025-04-05776Actual
18932378.002024-03-058736Actual
158431886930.002023-12-051036Actual
29594662.002025-01-039766Actual
742950.002023-04-068356Budget
16931979.002024-01-046256Actual
3285929469.002025-04-056036Actual
7339100.002023-04-068536Budget
179093095.002024-02-046136Actual
1895168.002024-03-057846Actual
303323947.002022-12-053476Actual
31727139.002025-03-058726Actual
16833240.002024-01-047616Actual
108577.002023-07-059666Actual
148672806.002023-11-046236Actual
1897211.002024-03-057156Actual
39386-105.002025-10-038576Actual
10761100.002023-07-056656Budget
240306.002024-08-039656Actual
28601404.002022-12-056146Actual
3294221872.002025-04-056066Actual
17871100.002024-02-048416Actual
2393643.002024-08-037626Actual
743749.002023-04-068956Actual
1642114378.002022-11-041226Actual
1785324865.002024-02-046016Actual
1392743.002023-10-048456Actual
291816.002022-12-056956Actual
3058599.002025-02-036626Actual
58470.002022-10-047136Budget
363371919.002025-07-056156Actual
2943639.002025-01-037116Actual
340684360.002025-05-066366Actual
720524800.002023-04-066016Budget
38559162.002025-09-046526Actual
1080370000.002023-07-055666Budget
107984.002023-07-059656Actual
10632193.002023-07-057726Actual
2297415973.002024-07-046046Actual
14849162.002023-11-047726Actual
28401277.002024-12-048756Actual
973171.002023-06-048566Actual
3075029624.002025-02-0310076Actual
34091409.002025-05-069266Actual
1077088.002023-07-057356Actual
292970.002022-12-057856Budget
558176.002022-10-048726Actual
1399330685.002023-10-043876Actual
72519.002023-04-069616Actual
3626562.002025-07-057326Actual
752825020.002023-04-063876Actual
8618150.002023-05-078966Actual
86398321.002023-05-072276Actual
1601280.002022-11-046516Budget
2948325786.002025-01-036036Actual
8398200.002023-05-077726Budget
198871336.002024-04-056216Actual
63216061.002023-03-065266Actual
2756-179.002022-12-059116Actual
21026128.002024-05-066656Actual
67718.002022-10-047156Actual
375733742422.002025-08-044376Actual
1482881.002023-11-048416Actual
1598572491.002023-12-054676Actual
1191890.002023-08-049056Actual
7504151900.002023-04-0610166Budget
9489378.002023-06-049216Actual
524032.002023-02-048266Actual
7389380.002023-04-068746Budget
11987432359.002023-08-04676Actual
6160200.002023-03-068126Budget
22908248.002024-07-048116Actual
3299483332.002025-04-053776Actual
2202842.002024-06-036756Actual
230656406.002024-07-04876Actual
165814.002022-11-047126Actual
18922153.002024-03-057436Actual
9481100.002023-06-048416Budget
2205422152.002024-06-036066Actual
38678221.002025-09-047366Actual
3516594.002025-06-046746Actual
8593731.002023-05-077266Actual
2096027.002024-05-068426Actual
9486185.002023-06-048916Actual
1170180.002023-08-047116Budget
19955306.002024-04-058136Actual
70736.002022-10-049456Actual
30723361796.002025-02-03476Actual
5147164.002023-02-049246Actual
107997000.002023-07-055266Budget
6250372.002023-03-067746Actual
6192100.002023-03-066836Budget
1177140.002023-08-048526Budget
1088589192.002023-07-053976Actual
2833655.002024-12-046936Actual
9583176.002023-06-048936Actual
283561497.002024-12-046146Actual
10732480.002023-07-058046Budget
1788850.002022-11-046156Budget
37571177986.002025-08-043976Actual
3855100.002023-01-047416Budget
37426174.002025-08-048726Actual
2204139.002024-06-038456Actual
33997666.002025-05-068036Actual
3396310.002025-05-067126Actual
617635.002023-03-069426Actual
2833620.002022-12-057736Actual
38382022.002023-01-046116Actual
40815572.002023-01-045766Actual
54561.002022-10-047826Actual
52302758.002023-02-047666Actual
17982111.002024-02-049056Actual
32872157.002025-04-057836Actual
30614121.002025-02-036736Actual
249706.002024-09-038226Actual
70044.002022-10-048556Actual
386668392.002025-09-045766Actual
4981239.002023-02-047616Actual
128619300.002023-09-046026Budget
2618640030.002024-10-034076Actual
28424176.002024-12-047466Actual
2098633.002024-05-068236Actual
33978-113.002025-05-069126Actual
528100.002022-10-046626Budget

Generated 2025-11-03 21:30:20.782 UTC