[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 5500   

3188 items

NOTE: Only 1000 elements of total 3188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4091328.002023-01-056566Actual
18899109.002024-03-068126Actual
862211521.002023-05-089466Actual
2844150.002022-12-068336Actual
28321139.002024-12-058726Actual
11927583.002023-08-055466Actual
29665392.002022-12-066366Actual
6361380.002023-03-078066Actual
30704157.002025-02-047466Actual
1881100.002022-11-058366Budget
96956500.002023-06-056366Budget
229492755.002024-07-056136Actual
36308646.002025-07-069236Actual
3014189356.002022-12-06476Actual
8417109.002023-05-089026Actual
28350371.002024-12-058936Actual
8446280.002023-05-087636Budget
1389130.002023-10-057146Actual
386691947.002025-09-056266Actual
239543087.002024-08-046136Actual
630514.002023-03-078256Actual
35206208.002025-06-058756Actual
11816137.002023-08-058336Actual
1169946.002023-08-056916Actual
27224240.002024-11-048946Actual
502340.002023-02-057126Budget
3182589.002025-03-066866Actual
18014246.002024-02-059066Actual
1713280.002022-11-057636Budget
200508.002024-04-069666Actual
396440.002023-01-058236Budget
608419656.002023-03-076016Actual
19922130.002024-04-067426Actual
16850637.002024-01-056126Actual
16971700.002022-11-056236Budget
13105380.002023-09-058766Budget
18932378.002024-03-068736Actual
536100.002022-10-057326Budget
39351815.002023-01-056136Actual
27928.002022-12-068226Actual
30619123.002025-02-047436Actual
2835518241.002024-12-056046Actual
962470.002023-06-058446Budget
1590373.002023-12-066856Actual
2196225.002024-06-048526Actual
9613380.002023-06-057746Budget
34122-59413.002025-05-074676Actual
21020329.002024-05-079246Actual
2946117.002022-12-069056Actual
611430.002023-03-078216Budget
389823.002023-01-057126Actual
1580981.002023-12-068516Actual
2103958.002024-05-078356Actual
1088126110.002023-07-063476Actual
32963103.002025-04-068566Actual
3870340642.002025-09-051476Actual
798-252025.702022-10-054376Actual
8510380.002023-05-088746Budget
2735237.002022-12-067616Actual
22020-184.002024-06-049146Actual
1636142.002022-11-058916Actual
31801291.002025-03-068056Actual
7481100.002023-04-077866Budget
1748280.002022-11-056646Budget
15858125.002023-12-067836Actual
2752410.002022-12-068716Actual
2617117114.002024-10-042076Actual
37539451.002025-08-058766Actual
80114629.002022-10-0510076Actual
499550.002022-10-058016Budget
72082100.002023-04-076116Budget
2978550.002022-12-067266Budget
614347.002023-03-076826Actual
10613850.002023-07-066226Budget
17962835.002024-02-056256Actual
1191350.002023-08-058556Budget
38587370.002025-09-056536Actual
28444433301.002024-12-05676Actual
1903339785.002024-03-061976Actual
1056223800.002023-07-066016Budget
32879554.002025-04-068736Actual
23009108.002024-07-057356Actual
19020399.002024-03-069266Actual
1065829601.002023-07-066036Actual
50582527.002023-02-056136Actual
7276200.002023-04-077726Budget
18935-269.002024-03-069136Actual
10614975.002023-07-066226Actual
13011182.002023-09-056556Actual
19048110117.002024-03-063976Actual
1192129.002023-08-059456Actual
385312493.002025-09-056216Actual
36345116.002025-07-067356Actual
3913177.002023-01-058126Actual
10877132096.002023-07-062976Actual
2493423.002024-09-046916Actual
34050182.002025-05-078156Actual
29582483.002025-01-048066Actual
2867100.002022-12-066746Budget
290262.002022-12-069446Actual
15919174.002023-12-069056Actual
9699177.002023-06-056666Actual
29533396.002025-01-049246Actual
28611560.002022-12-066246Actual
62321000.002023-03-076246Budget
14882109.002023-11-058336Actual
34112168797.002025-05-073176Actual
4050200.002023-01-057756Budget
27307147872.002024-11-043176Actual
17865432.002024-02-057716Actual
23020227.002024-07-058756Actual
3852924298.002025-09-056016Actual
2608767.002024-10-047846Actual
1690968.002024-01-056846Actual
3000104.002022-12-068566Actual
2307039785.002024-07-051976Actual
279440.002022-12-068326Budget
2733100.002022-12-067416Budget
3855595111.002025-09-051226Actual
23044869.002024-07-057666Actual
1898141.002024-03-068356Actual
3172888.002025-03-068926Actual
2205311332.002024-06-045766Actual
12928237.002023-09-057336Actual
28289379.002024-12-058116Actual
34119155812.002025-05-073976Actual
130037.002023-09-059646Actual
31749653.002025-03-068036Actual
51509700.002023-02-056056Budget
3861719.002025-09-056946Actual
8371424.002023-05-089216Actual
13073100.002023-09-056766Budget
520617400.002023-02-056066Budget
16982340.002024-01-058766Actual
1769283.002022-11-058146Actual
1696819.002024-01-056966Actual
14861148.002023-11-059226Actual
11740211.002023-08-056526Actual
8570125100.002023-05-085666Budget
119817.002023-08-059666Actual
16961217.002022-11-056236Actual
1391471.002023-10-056756Actual
15882137.002023-12-067646Actual
2602464.002024-10-046626Actual
3072762944.002025-02-041376Actual
519737737.002023-02-055266Actual
108565819.002023-07-069466Actual
7282200.002023-04-078126Budget
283281565426.002024-12-051136Actual
6251280.002023-03-077746Budget
4007380.002023-01-058046Budget
20985324.002024-05-078136Actual
3853644.002025-09-056916Actual
1995632.002024-04-068236Actual
11794176.002023-08-056836Actual
1173078.002023-08-059416Actual
1191260.002023-08-058456Budget
35128153.002025-06-059026Actual
385852878.002025-09-056136Actual
518110.002023-02-058256Budget
94919.002023-06-059616Actual
33957356.002025-05-076226Actual
728520.002023-04-078226Budget
1814200.002022-11-058056Budget
669198.002022-10-056556Actual
28436389.002024-12-059066Actual
2307524914.002024-07-052476Actual
641116000.002023-03-0710076Actual
2952776.002025-01-048446Actual
2510710603.002024-09-042276Actual
33952600.002025-05-079216Actual
26086242.002024-10-047746Actual
3642240430.002025-07-064076Actual
32908-269.002025-04-069146Actual
12853468.002023-09-058716Actual
31690186.002025-03-067416Actual
318191924.002025-03-066166Actual
1695090.002024-01-058956Actual
2765546.002022-12-066226Actual
832725506.002023-05-086016Actual
2103570.002024-05-077856Actual
1792436.002024-02-058236Actual
2201564.002024-06-048446Actual
751697101.002023-04-072176Actual
11919-72.002023-08-059156Actual
1301925.002023-09-057156Actual
6218100.002023-03-078536Budget
25096272310.002024-09-04476Actual
37458512.002025-08-059236Actual
1481722.002023-11-056916Actual
20990454.002024-05-078736Actual
5122100.002023-02-057446Budget
97151500.002023-06-057666Budget
2301860.002024-07-058456Actual
8354550.002023-05-088016Budget
38599424.002025-09-058136Actual
9502138.002023-06-056626Actual
52021800.002023-02-055466Budget
3057913.002025-02-049616Actual
6297200.002023-03-077756Budget
5086350.002023-02-058136Actual
2808743125.002022-12-061036Actual
950715.002023-06-056926Actual
21977125.002024-06-046836Actual
249801137408.002024-09-041036Actual
18922153.002024-03-067436Actual
2614029.002024-10-047166Actual
350803033.002025-06-056116Actual
2846742832.002024-12-054076Actual
3060048.002025-02-048526Actual
1390159.002023-10-058446Actual
388083.002023-01-059416Actual
38673160.002025-09-056766Actual
975815391.002023-06-052876Actual
108111262.002023-07-066266Actual
385301994.002025-09-056116Actual
3750557.002025-08-058556Actual
11809648.002023-08-058036Actual
52679604.002023-02-051876Actual
27171153.002024-11-049026Actual
387290.002023-01-058516Budget
3626085.002025-07-066626Actual
163388.002022-11-058516Actual
6136673.002023-03-076226Actual
32923210.002025-04-067756Actual
6235200.002023-03-076646Budget
1801947500.002024-02-059966Actual
628750.002023-03-076856Budget
10817280.002023-07-066666Budget
2502419.002024-09-048246Actual
40851500.002023-01-056166Budget
1989329.002024-04-067116Actual
30621473.002025-02-047736Actual
24955568.002024-09-046126Actual
3976380.002023-01-059236Actual
14972249.002023-11-059066Actual
18861137.002024-03-066616Actual
1076440.002023-07-066856Budget
2950916825.002025-01-046046Actual
19990291.002024-04-069246Actual
2960417287.002025-01-041876Actual
303086845.002022-12-063176Actual
728285.002022-10-056666Actual
6363280.002023-03-078166Budget
12920200.002023-09-056736Budget
37465100.002025-08-056746Actual
34039190.002025-05-076656Actual
3638529.002025-07-068266Actual
19989-174.002024-04-069146Actual
22085224487.002024-06-04476Actual
519832500.002023-02-055266Budget
30739143177.002025-02-043176Actual
7663350.002022-10-059466Actual
3185432857.002025-03-061476Actual
29539132.002025-01-046656Actual
20047244.002024-04-069066Actual
31824118.002025-03-066766Actual
3860044.002025-09-058236Actual
16912126.002024-01-057346Actual
26060357.002024-10-047736Actual
11755138.002023-08-057626Actual
12888200.002023-09-058026Budget
392486.002023-01-058926Actual
385059.002023-01-057116Actual
734791.002023-04-079436Actual
12943128.002023-09-058336Actual
1394021022.002023-10-056066Actual
17980151.002024-02-058756Actual
8335280.002023-05-086616Budget
24017224.002024-08-047756Actual
30664118.002025-02-046556Actual
17958230.002024-02-059246Actual
6292110.002023-03-077356Budget
375182060.002025-08-056166Actual
1196627.002023-08-058266Actual
38708178615.002025-09-052176Actual
32983166274.002025-04-062176Actual
9586360.002023-06-059236Actual
2617314830.002024-10-042276Actual
2610972.002024-10-047356Actual
85667500.002023-05-085266Budget
6244220.002023-03-077346Budget
17928454.002024-02-058736Actual
5158158.002023-02-056656Actual
18917118.002024-03-066736Actual
2295666.002024-07-057136Actual
505133.002022-10-058316Actual
14926106.002023-11-057356Actual
38560147.002025-09-056626Actual
744311817.002023-04-075266Actual
1590533.002023-12-067156Actual
22965103.002024-07-058336Actual
9676176.002023-06-058756Actual
1303860.002023-09-058356Budget
2831834.002024-12-058326Actual
7464109.002023-04-076766Actual
3742432.002025-08-058426Actual
34002116.002025-05-078536Actual
2742280.002022-12-068116Budget
1301765.002023-09-056856Actual
1892830.002024-03-068236Actual
9495850.002023-06-056126Budget
7459280.002023-04-076566Budget
170488.002022-11-056836Actual
341212791099.002025-05-074376Actual
1399330685.002023-10-053876Actual
2200426.002024-06-046946Actual
2603560.002024-10-048126Actual
6303152.002023-03-078156Actual
36293281.002025-07-067336Actual
1481679.002023-11-056816Actual
528391764.002023-02-053976Actual
607527.002022-10-058736Actual
2611843.002024-10-048456Actual
1290383.002023-09-059026Actual
1388210.002023-10-059636Actual
847010.002023-05-089636Actual
38619130.002025-09-057346Actual
40279700.002023-01-056056Budget
39821435.002023-01-056146Actual
1587922.002023-12-067146Actual
11702220.002023-08-057316Budget
10569280.002023-07-066616Budget
5112242.002023-02-056646Actual
48631.002022-10-057116Actual
8520950.002023-05-086156Budget
964850.002023-06-056856Budget
2847025510.002024-12-0510076Actual
1997168.002024-04-066746Actual
8377907.002023-05-086126Actual
250671876.002024-09-046266Actual
283312849.002024-12-056236Actual
10776200.002023-07-067756Budget
168242729.002024-01-056216Actual
1194960.002023-08-057166Budget
1189692.002023-08-057456Actual
158256.002023-12-067126Actual
159843285908.002023-12-064376Actual
19897320.002024-04-067716Actual
16825347.002024-01-056516Actual
401580.002023-01-058446Budget
701234.002022-10-058756Actual
683100.002022-10-057656Budget
284068.002024-12-059656Actual
850220.002023-05-088246Budget
20035165.002024-04-067466Actual
24045322.002024-08-047266Actual
37496138.002025-08-057456Actual
8616410.002023-05-088766Actual
1905218820.002024-03-0610076Actual
1482792.002023-11-058316Actual
14911227.002023-11-058746Actual
7507579787.002023-04-07676Actual
6236182.002023-03-076646Actual
2300658.002024-07-056856Actual
1698380.002022-11-056536Budget
628921.002023-03-077156Actual
29501136.002025-01-048436Actual
24003320.002024-08-049246Actual
3064176.002025-02-046846Actual
1865220.002022-11-057366Budget
2865305.002022-12-066646Actual
15819303.002023-12-066226Actual
1894385.002024-03-066746Actual
3065271.002025-02-048346Actual
1798172.002024-02-058956Actual
22898110.002024-07-056716Actual
2301767.002024-07-058356Actual
16927305.002024-01-059246Actual
108121300.002023-07-066266Budget
2209412609.002024-06-042076Actual
3626776.002025-07-067626Actual
29442515.002025-01-048016Actual
2883116.002022-12-067846Actual
12939384.002023-09-058136Actual
11837234.002023-08-056646Actual
1788630.002024-02-056826Actual
38713230568.002025-09-052976Actual
30633534.002025-02-049236Actual
3922234.002023-01-058726Actual
391950.002023-01-058426Budget
2499030.002024-09-047136Actual
36346123.002025-07-067456Actual
35209-138.002025-06-059156Actual
37421115.002025-08-058126Actual
1588955.002023-12-068446Actual
1181339.002023-08-058236Actual
28438519.002024-12-059266Actual
12921156.002023-09-056736Actual
1691130.002024-01-057146Actual
58470.002022-10-057136Budget
7746077.002022-10-05776Actual
283272322615.002024-12-051036Actual
4092200.002023-01-056566Budget
1899420344.002024-03-066066Actual
3176115461.002025-03-066046Actual
3858527.002023-01-057716Actual
22996185.002024-07-059046Actual
2402357.002024-08-048456Actual
6204562.002023-03-077736Actual
522360.002023-02-057166Budget
260761516.002024-10-046246Actual
179670.002022-11-056756Budget
30685257.002025-02-049256Actual
2293141.002024-07-057626Actual
7312100.002023-04-076736Budget
3180460.002025-03-068356Actual
23907234.002024-08-047316Actual
37528208.002025-08-057366Actual
18934336.002024-03-069036Actual
15982196.002022-11-056116Actual
22921544.002024-07-056126Actual
34091409.002025-05-079266Actual
2721930.002024-11-048246Actual
5126313.002023-02-057746Actual
1804819810.002024-02-0510076Actual
11707286.002023-08-057616Actual
306888356.002025-02-045366Actual
30714382.002025-02-048766Actual
3514275.002025-06-057136Actual
27173204.002024-11-049226Actual
318526990.002025-03-06876Actual
9628380.002023-06-058746Budget
1191060.002023-08-058356Budget
604100.002022-10-058436Budget
2104146.002024-05-078556Actual
524499.002023-02-058466Actual
976216969.002023-06-053376Actual
616550.002023-03-078326Budget
27276456.002024-11-048066Actual
3745397.002025-08-058536Actual
38659-209.002025-09-059156Actual
622719474.002023-03-076046Actual
38589172.002025-09-056736Actual
406340.002023-01-058556Budget
84263300.002023-05-086136Budget
1990127.002024-04-068216Actual
329441571.002025-04-066266Actual
1616200.002022-11-057616Budget
752825020.002023-04-073876Actual
10686632.002023-07-068036Actual
95461607.002023-06-056236Actual
20956137.002024-05-078026Actual
8604501.002023-05-088066Actual
108331600.002023-07-067666Budget
108577.002023-07-069666Actual
29632040.002022-12-066266Actual
744126.002023-04-079456Actual
2396021.002024-08-046936Actual
4988280.002023-02-058116Budget
3296913.002025-04-069666Actual
6383303098.002023-03-0710166Actual
55530.002022-10-058426Budget
19960416.002024-04-068736Actual
1070520930.002023-07-066046Actual
1791536.002024-02-056936Actual
1998369.002024-04-068346Actual
3848100.002023-01-056816Budget
210779.002024-05-079666Actual
38567118.002025-09-057626Actual
56923000.002022-10-056036Budget
26135206.002024-10-046566Actual
1482881.002023-11-058416Actual
14973-199.002023-11-059166Actual
67620.002022-10-056956Actual
32932109.002025-04-068956Actual
6137133.002023-03-076526Actual
3943120.002023-01-056736Actual
105651900.002023-07-066216Budget
8497100.002023-05-087846Budget
1392743.002023-10-058456Actual
34006-383.002025-05-079136Actual
159301261.002023-12-066266Actual
31710120.002025-03-066526Actual
27267116.002024-11-046866Actual
1903212485.002024-03-061876Actual
1802812485.002024-02-051876Actual
2002320294.002024-04-066066Actual
2983158.002022-12-067466Actual
1685447.002024-01-056726Actual
67718.002022-10-057156Actual
149914422.002023-11-052376Actual
24932106.002024-09-046716Actual
50890.002022-10-058516Budget
6279550.002023-03-076256Budget
21919257.002024-06-046516Actual
617635.002023-03-079426Actual
16828120.002024-01-056816Actual
414010588.002023-01-05776Actual
501939.002023-02-056826Actual
4982430.002023-02-057716Actual
725311336.002023-04-076026Actual
3183981.002025-03-068566Actual
15980161437.002023-12-063776Actual
2203263.002024-06-047356Actual
148379142.002023-11-056026Actual
32948140.002025-04-066766Actual
181820.002022-11-058256Budget
2781100.002022-12-067426Budget
3864259.002025-09-056856Actual
7258750.002023-04-076226Budget
7472157.002023-04-077366Actual
28302683.002024-12-056126Actual
12904-66.002023-09-059126Actual
3519158.002025-06-056756Actual
3872240830.002025-09-054076Actual
2399862.002024-08-048546Actual
106553.002023-07-069626Actual
52639730.002023-02-05876Actual
72519.002023-04-079616Actual
2401216.002024-08-046956Actual
28459155013.002024-12-053176Actual
10590338.002023-07-068116Actual
2955348.002025-01-048456Actual
3756133870.002025-08-052476Actual
6096100.002023-03-076816Actual
12857281.002023-09-059216Actual
20952134.002024-05-077426Actual
24040253.002024-08-046666Actual
497336.002023-02-056916Actual
3641227704.002025-07-062876Actual
85176.002023-05-089646Actual
27241204.002024-11-047756Actual
328861781.002025-04-066146Actual
14941238.002023-11-059256Actual
12843317.002023-09-058116Actual
10838511.002023-07-068066Actual
47219800.002022-10-056016Budget
1700012235.002024-01-052076Actual
2827424706.002024-12-056016Actual
238992449.002024-08-046116Actual
23014291.002024-07-058056Actual
119562705.002023-08-057666Actual
1898237.002024-03-068456Actual
525100.002022-10-056526Budget
29452499.002025-01-049216Actual
1990385.002024-04-068416Actual
499030.002023-02-058216Budget
128598.002023-09-059616Actual
28348130.002024-12-058536Actual
15857375.002023-12-067736Actual
1802634511.002024-02-051476Actual
7222266.002023-04-077316Actual
1581663641.002023-12-061226Actual
29556120.002025-01-048956Actual
12856-169.002023-09-059116Actual
2958684.002025-01-048466Actual
2617942031.002024-10-043276Actual
11849100.002023-08-057446Budget
26102746.002024-10-046256Actual
2947430.002025-01-048526Actual
22025668.002024-06-046256Actual
968127.002023-06-059456Actual
384938.002023-01-056916Actual
1299589.002023-09-058546Actual
301934211.002022-12-061476Actual
632220.002022-10-057346Budget
733440.002023-04-078236Budget
1889585.002024-03-067626Actual
339842966.002025-05-076136Actual
3865221.002025-09-058256Actual
2004122.002024-04-068266Actual
32925232.002025-04-068056Actual
9554100.002023-06-056836Budget
25010804.002024-09-046246Actual
1583776.002023-12-068726Actual
1311814052.002023-09-05776Actual
2608229.002024-10-047146Actual
11899159.002023-08-057756Actual
18880-173.002024-03-069116Actual
30258156.002022-12-062276Actual
1598331512.002023-12-064076Actual
16951138.002024-01-059056Actual
31789967.002025-03-066256Actual
27188312.002024-11-047636Actual
618123400.002023-03-076036Budget
13856996355.002023-10-051136Actual
13972456166.002023-10-05676Actual
19975103.002024-04-067346Actual
4130-228.002023-01-059166Actual
11726162.002023-08-058916Actual
1781193.002022-11-059046Actual
17982111.002024-02-059056Actual
2615066.002024-10-048366Actual
2405654.002024-08-048566Actual
742710.002023-04-078256Budget
2391790.002024-08-048516Actual
3509881.002025-06-058516Actual
61851300.002023-03-076236Budget
31864223368.002025-03-062976Actual
13048210.002023-09-059256Actual
6191169.002023-03-076736Actual
3069217728.002025-02-046066Actual
2297312.002024-07-059636Actual
18999182.002024-03-066666Actual
9713100.002023-06-057466Budget
1606135.002022-11-056716Actual
1794053.002024-02-056846Actual
32864160.002025-04-066736Actual
28358328.002024-12-056546Actual
11804280.002023-08-057636Budget
2394315.002024-08-048426Actual
16924149.002024-01-058946Actual
352181786.002025-06-056166Actual
3951112.002023-01-057436Actual
1799933.002024-02-057166Actual
30577-349.002025-02-049116Actual
3281253.002025-04-067116Actual
250351360.002024-09-046156Actual
31695351.002025-03-068116Actual
10837131.002023-07-067866Actual
37426174.002025-08-058726Actual
25996168.002024-10-046516Actual
1734313.002022-11-059036Actual
2618121970.002024-10-043476Actual
19969141.002024-04-066546Actual
763218.002022-10-059066Actual
4980200.002023-02-057616Budget
55440.002022-10-058426Actual
22067760.002024-06-047666Actual
68770.002022-10-057856Budget
2197130391.002024-06-046036Actual
2723721.002024-11-047156Actual
2006064989.002024-04-061576Actual
3517622.002025-06-058246Actual
26143106.002024-10-047466Actual
17996109.002024-02-056766Actual
32900265.002025-04-068146Actual
3410261913.002025-05-071576Actual
1886415.002024-03-066916Actual
35184360.002025-06-059246Actual
35240220.002025-06-058966Actual
69655.002022-10-058356Actual
23977501.002024-08-049236Actual
559200.002022-10-058726Budget
21033121.002024-05-077656Actual
13918102.002023-10-057356Actual
973171.002023-06-058566Actual
3931345147.002023-01-051136Actual
7311242.002023-04-076636Actual
7212380.002023-04-076516Budget
188591078.002024-03-066216Actual
2836173.002022-12-067836Actual
8443130.002023-05-087436Actual
25117102582.002024-09-043776Actual
8340105.002023-05-086816Actual
10589480.002023-07-068016Budget
10791234.002023-07-068756Actual
10738100.002023-07-068346Budget
38658261.002025-09-059056Actual
25097348283.002024-09-04676Actual
950818.002023-06-057126Actual
14840139.002023-11-056526Actual
10746157.002023-07-068946Actual
3860100.002023-01-057816Budget
2604179.002024-10-048926Actual
17949160.002024-02-058146Actual
2094576.002024-05-076526Actual
3068910.002025-02-045466Actual
32816504.002025-04-067716Actual
306931819.002025-02-046166Actual
64624.002022-10-058246Actual
3950182.002023-01-057336Actual
612868.002023-03-079416Actual
29607158561.002025-01-042176Actual
850580.002023-05-088346Budget
2716739.002024-11-048426Actual
2962138428.002025-01-044076Actual
19961226.002024-04-068936Actual
295101381.002025-01-046146Actual
2105760.002024-05-076866Actual
2005247500.002024-04-069966Actual
10835380.002023-07-067766Budget
2954215.002025-01-046956Actual
61516692.002022-10-056046Actual
973080.002023-06-058566Budget
31759652.002025-03-069236Actual
20973318.002024-05-076536Actual
9585-216.002023-06-059136Actual
35144194.002025-06-057436Actual
8430358.002023-05-086536Actual
5169135.002023-02-057456Actual
3631736.002025-07-066946Actual
3297147500.002025-04-069966Actual
9575138.002023-06-058336Actual
291657.002022-12-066856Actual
10747241.002023-07-069046Actual
1287512.002023-09-056926Actual
13964272.002023-10-059066Actual
23036209.002024-07-056666Actual
1172190.002023-08-058416Budget
634186.002023-03-076766Actual
32896202.002025-04-067646Actual
6127288.002023-03-079216Actual
30659309.002025-02-049246Actual
15874144.002023-12-066546Actual
230656406.002024-07-05876Actual
7423200.002023-04-078056Budget
1193120302.002023-08-056066Actual
1084790.002023-07-068466Budget
3636549223.002025-07-065666Actual
3864317.002025-09-056956Actual
2408018622.002024-08-042876Actual
36244409.002025-07-068116Actual
21970645310.002024-06-041136Actual
7301302611.002023-04-071136Actual
636200.002022-10-057646Budget
13085100.002023-09-057466Budget
27274433.002024-11-047766Actual
403839.002023-01-056856Actual
37515107728.002025-08-055666Actual
24930230.002024-09-046516Actual
2616410665.002024-10-04776Actual
34031321.002025-05-079046Actual
2725510233.002024-11-045266Actual
15944356.002023-12-068066Actual
4049213.002023-01-057756Actual
37429-101.002025-08-059126Actual
295655502.002025-01-045766Actual
239551404.002024-08-046236Actual
209972472.002024-05-076146Actual
1797929.002024-02-058556Actual
107101074.002023-07-066246Actual
30647312.002025-02-047746Actual
5178289.002023-02-058056Actual
14915271.002023-11-059246Actual
18894153.002024-03-067426Actual
8465179.002023-05-088936Actual
1891925.002024-03-066936Actual
11950380.002023-08-057266Budget
516181.002023-02-056756Actual
524130.002023-02-058266Budget
339301793.002025-05-076216Actual
725252334.002023-04-071226Actual
230872297779.002024-07-054376Actual
56060.002022-10-058926Actual
1496622.002023-11-058266Actual
3172439.002025-03-068326Actual
1386380.002023-10-056836Actual
36247135.002025-07-068416Actual
148672806.002023-11-056236Actual
865516000.002023-05-0810076Actual
505723400.002023-02-056036Budget
3870914978.002025-09-052276Actual
191616969.002022-11-053376Actual
164073.002022-11-059416Actual
4103217.002023-01-057266Actual
1080820600.002023-07-066066Budget
3291753.002025-04-066856Actual
7372450.002023-04-077746Actual
33998412.002025-05-078136Actual
3066657.002025-02-046756Actual
11880650.002023-08-056256Budget
119361875.002023-08-056266Actual
28346163.002024-12-058336Actual
1304949.002023-09-059456Actual
2392484328.002024-08-041226Actual
2603917.002024-10-048526Actual
12945107.002023-09-058436Actual
79114553.002022-10-053476Actual
23011127.002024-07-057656Actual
385822007586.002025-09-051036Actual
2833780.002024-12-057136Actual
22958202.002024-07-057436Actual
3632790.002025-07-068346Actual
36251526.002025-07-069016Actual
518557.002023-02-058456Actual
1582630.002023-12-067326Actual
1899243261.002024-03-065666Actual
1991596.002024-04-066526Actual
2407710603.002024-08-042276Actual
1583420.002023-12-068326Actual
5237501.002023-02-058066Actual
853340.002023-05-087156Budget
3395315.002025-05-079616Actual
36290151.002025-07-066836Actual
10733515.002023-07-068046Actual
2510271746.002024-09-041576Actual
3870262792.002025-09-051376Actual
2992358.002022-12-068166Actual
36296589.002025-07-067736Actual
294557722.002025-01-046026Actual
2303010386.002024-07-055766Actual
495917472.002023-02-056016Actual
20927361.002024-05-077716Actual
3756541631.002025-08-053276Actual
189971516.002024-03-066366Actual
6373351.002023-03-078766Actual
278290.002022-12-067626Budget
32926144.002025-04-068156Actual
6385520964.002023-03-07676Actual
3178713460.002025-03-066056Actual
3939244.002023-01-056536Actual
1685610.002024-01-056926Actual
3755914830.002025-08-052276Actual
64092275094.002023-03-074376Actual
726913.002023-04-077126Actual
2606690.002024-10-048436Actual
2496539.002024-09-047626Actual
3756630545.002025-08-053376Actual
2392954.002024-08-046626Actual
2945462969.002025-01-041226Actual
3632626.002025-07-068246Actual
32822127.002025-04-068416Actual
18915252.002024-03-066536Actual
3870517287.002025-09-051876Actual
4022-168.002023-01-059146Actual
2098899.002024-05-078436Actual
9617348.002023-06-058046Actual
2838674.002024-12-056756Actual
11697156.002023-08-056816Actual
2720318897.002024-11-046046Actual
29504343.002025-01-048936Actual
3510579964.002025-06-051226Actual
2959912816.002025-01-04776Actual
1826200.002022-11-058756Budget
22059302.002024-06-046666Actual
38660348.002025-09-059256Actual
28132660.002022-12-066136Actual
7483397.002023-04-078066Actual
625830.002023-03-078246Budget
2713039.002024-11-047116Actual
2828313.002022-12-067336Actual
414337489.002023-01-051476Actual
8392111.002023-05-087326Actual
3512799.002025-06-058926Actual
73061500.002023-04-076236Budget
17873416.002024-02-058716Actual
34045146.002025-05-077456Actual
38679164.002025-09-057466Actual
13930101.002023-10-058956Actual
772147741.002022-10-05476Actual
17955112.002024-02-058946Actual
27196120.002024-11-048536Actual
16965172.002024-01-056666Actual
32869147.002025-04-067436Actual
6255506.002023-03-078046Actual
34021357.002025-05-077746Actual
15814420.002023-12-069216Actual
631240.002023-03-078556Budget
3627211.002025-07-068226Actual
498584.002022-10-058016Actual
6138100.002023-03-076526Budget
3074959803.002025-02-044676Actual
1313678225.002023-09-053576Actual
28335185.002024-12-056836Actual
1890577.002024-03-068926Actual
7337100.002023-04-078436Budget
5031200.002023-02-057726Budget
10583260.002023-07-067616Actual
30646174.002025-02-047646Actual
10693100.002023-07-068436Budget
18950236.002024-03-067746Actual
118331300.002023-08-056246Budget
3873103.002023-01-058516Actual
32939134.002025-04-065466Actual
7377380.002023-04-078046Budget
859050.002023-05-087166Budget
1991147133.002024-04-061226Actual
3890187.002023-01-056526Actual
2197837.002024-06-046936Actual
36294165.002025-07-067436Actual
3508621.002025-06-056916Actual
7280280.002023-04-078026Budget
2609156.002024-10-048346Actual
16952-110.002024-01-059156Actual
23970117.002024-08-048336Actual
727879.002023-04-077826Actual
16917324.002024-01-058046Actual
5098226.002023-02-059036Actual
2617627430.002024-10-042876Actual
16900-256.002024-01-059136Actual
168030.002022-11-058526Budget
27146447.002024-11-049216Actual
21061127.002024-05-077366Actual
632312700.002023-03-075366Budget
131117.002023-09-059666Actual
130861600.002023-09-057666Budget
36389382.002025-07-068766Actual
17957-138.002024-02-059146Actual
6217112.002023-03-078536Actual
29478-106.002025-01-049126Actual
2844147500.002024-12-059966Actual
2006820603.002024-04-062876Actual
1805131.002022-11-057456Actual
21944568.002024-06-046126Actual
32827-396.002025-04-069116Actual
8649105451.002023-05-083776Actual
13826464.002023-10-059216Actual
2954151.002025-01-046856Actual
170870.002022-11-057136Budget
29467144.002025-01-047726Actual
37498274.002025-08-057756Actual
67468.002022-10-056856Actual
3071911.002025-02-049666Actual
619670.002023-03-077136Budget
16844349.002024-01-059016Actual
21037164.002024-05-078156Actual
261341422.002024-10-046366Actual
27183167.002024-11-046836Actual
17961835.002024-02-056156Actual
29524248.002025-01-048146Actual
18037107970.002024-02-053176Actual
117801432012.002023-08-051036Actual
1793971.002024-02-056746Actual
524789.002023-02-058566Actual
31755554.002025-03-068736Actual
35172302.002025-06-057746Actual
853224.002023-05-086956Actual
394488.002023-01-056836Actual
2845155087.002024-12-051976Actual
15886186.002023-12-068146Actual
118756.002023-08-059646Actual
1172398.002023-08-058516Actual
1398828332.002023-10-053276Actual
728950.002023-04-078426Budget
189894.002024-03-069656Actual
6339156.002023-03-076666Actual
402610192.002023-01-056056Actual
1301560.002023-09-056756Budget
1500299855.002023-11-053976Actual
10574120.002023-07-066816Actual
23078120854.002024-07-053176Actual
11857480.002023-08-058046Budget
33956855.002025-05-076126Actual
38580276.002025-09-059226Actual
5068100.002023-02-056836Budget
108137600.002023-07-066366Budget
3885850.002023-01-056126Budget
2005938145.002024-04-061476Actual
12908870667.002023-09-051036Actual
119959219.002023-08-052076Actual
306102379.002025-02-046136Actual
7439-60.002023-04-079156Actual
14979559894.002023-11-05476Actual
4043110.002023-01-057356Budget
191117074.002022-11-052476Actual
1307835.002023-09-057166Actual
16832181.002024-01-057416Actual
1064010.002023-07-068226Budget
31708802.002025-03-066126Actual
851653.002023-05-089446Actual
5064261.002023-02-056636Actual
11750120.002023-08-057326Budget
15875131.002023-12-066646Actual
17984148.002024-02-059256Actual
513418.002023-02-058246Actual
575468.002022-10-056536Actual
11823176.002023-08-058936Actual
2821234.002022-12-066736Actual
18872221.002024-03-068116Actual
4065234.002023-01-058756Actual
10631100.002023-07-067626Budget
3297747286.002025-04-061376Actual
1591457.002023-12-068356Actual
36322415.002025-07-067746Actual
2616729144.002024-10-041476Actual
1584180.002023-12-069226Actual
8611100.002023-05-088366Budget
13142325033.002023-09-054676Actual
1495571.002023-11-056866Actual
2304034.002024-07-057166Actual
5114100.002023-02-056746Budget
1396170.002023-10-058566Actual
37484480.002025-08-059246Actual
1603260.002022-11-056616Actual
504350.002023-02-058426Budget
37393543.002025-08-058016Actual
589280.002022-10-057636Budget
19953123.002024-04-067836Actual
169051328.002024-01-056246Actual
2507327.002024-09-046966Actual
15862115.002023-12-068336Actual
303216969.002022-12-063376Actual
3857360.002025-09-058326Actual
843836.002023-05-086936Actual
5085380.002023-02-058136Budget
159714378.002023-12-062376Actual
35200237.002025-06-058056Actual
3176773.002025-03-066846Actual
2619023796.002024-10-044676Actual
2731538829.002024-11-044076Actual
770162900.002022-10-0510166Budget
12918307.002023-09-056636Actual
2608069.002024-10-046846Actual
37482360.002025-08-059046Actual
622816000.002023-03-076046Budget
6216100.002023-03-078436Budget
117339300.002023-08-056026Budget
2724514.002024-11-048256Actual
2607416411.002024-10-046046Actual
282762535.002024-12-056216Actual
23994218.002024-08-048146Actual
1692911930.002024-01-056056Actual
1086663019.002023-07-061376Actual
1594391.002023-12-067866Actual
1400019612.002023-10-0510076Actual
305819776.002025-02-046026Actual
3996220.002023-01-057346Budget
31683447.002025-03-066516Actual

Generated 2025-11-04 08:55:46.453 UTC