[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2225   

6463 items

NOTE: Only 1000 elements of total 6463 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957437.002024-10-166966Actual
1788850.002022-08-176156Budget
8490168.002023-02-177446Actual
1788813.002023-11-177126Actual
23918416.002024-05-168716Actual
30591108.002024-11-167426Actual
1174930.002023-05-177126Actual
2728947500.002024-08-169966Actual
1184440.002023-05-177146Actual
22952390.002024-04-166636Actual
2960555087.002024-10-161976Actual
3997152.002022-10-177346Actual
1700519216.002023-10-172876Actual
7400601.002023-01-176256Actual
644280.002022-07-178146Budget
74771051.002023-01-177666Actual
1383288.002023-07-176526Actual
3067949.002024-11-168456Actual
17923347.002023-11-178136Actual
2837290.002024-09-168346Actual
669198.002022-07-176556Actual
761410.002022-07-178766Actual
4093200.002022-10-176666Budget
9553156.002023-03-176736Actual
2510710603.002024-06-162276Actual
301856500.002022-09-171376Actual
34047280.002025-02-167756Actual
7494380.002023-01-178766Budget
2611353.002024-07-167856Actual
3975-228.002022-10-179136Actual
19945116.002024-01-176736Actual
1286068105.002023-06-171226Actual
8629423716.002023-02-17676Actual
284143.002022-09-178236Actual
29516637.002022-09-175266Actual
1198347500.002023-05-179966Actual
3069097870.002024-11-165666Actual
1084892.002023-04-178566Actual
33939289.002025-02-167616Actual
33978-113.002025-02-169126Actual
18031131958.002023-11-172176Actual
21994-317.002024-03-169136Actual
741013.002023-01-176956Actual
28431111.002024-09-168366Actual
1772100.002022-08-178346Budget
2108765039.002024-02-171576Actual
15950302.002023-09-178766Actual
2954215.002024-10-166956Actual
13084120.002023-06-177466Actual
7308280.002023-01-176536Budget
26159816.002024-07-169766Actual
4056164.002022-10-178156Actual
159619800.002022-08-176016Budget
3625558234.002025-04-171226Actual
2004278.002024-01-178366Actual
23088-63566.002024-04-164676Actual
510316000.002022-11-176046Budget
20064122189.002024-01-172176Actual
13814389.002023-07-177716Actual
32883569.002025-01-169236Actual
1895555.002023-12-178346Actual
289291.002022-09-178446Actual
406340.002022-10-178556Budget
609729.002022-12-176916Actual
19059604.002022-08-171876Actual
210846569.002024-02-17876Actual
26069382.002024-07-168936Actual
404011.002022-10-176956Actual
138583093.002023-07-176136Actual
15959371587.002023-09-17476Actual
1815200.002022-08-178156Budget
289390.002022-09-178446Budget
977113867.002023-03-1710076Actual
32961129.002025-01-168366Actual
63958156.002022-12-172276Actual
7326480.002023-01-177736Budget
1190720.002023-05-178256Budget
2727828.002024-08-168266Actual
8415234.002023-02-178726Actual
2724743.002024-08-168456Actual
1591549.002023-09-178456Actual
500280.002022-07-178116Budget
1307725.002023-06-176966Actual
10613850.002023-04-176226Budget
8592380.002023-02-177266Budget
25022291.002024-06-168046Actual
21921117.002024-03-166716Actual
10769110.002023-04-177356Budget
11849100.002023-05-177446Budget
1888361364.002023-12-171226Actual
522360.002022-11-177166Budget
96508.002023-03-176956Actual
30565248.002024-11-167616Actual
1070389.002023-04-179436Actual
37420186.002025-05-178026Actual
1489011.002023-08-179636Actual
30733151877.002024-11-162176Actual
764-174.002022-07-179166Actual
3512799.002025-03-178926Actual
9499152.002023-03-176526Actual
965692.002023-03-177456Actual
11775144.002023-05-179026Actual
1670219.002022-08-178026Actual
514843.002022-11-179446Actual
518360.002022-11-178356Budget
31744208.002024-12-167336Actual
7388410.002023-01-178746Actual
11724468.002023-05-178716Actual
11695200.002023-05-176716Budget
2191621022.002024-03-166016Actual
10826380.002023-04-177266Budget
1890577.002023-12-178926Actual
1700831512.002023-10-173276Actual
219436931.002024-03-166026Actual
180114.002022-08-177156Actual
36253702.002025-04-179216Actual
32907336.002025-01-169046Actual
3940222.002022-10-176636Actual
2831834.002024-09-168326Actual
1692164.002023-10-178446Actual
17963127.002023-11-176556Actual
2781100.002022-09-177426Budget
3641635580.002025-04-173376Actual
3945100.002022-10-176836Budget
2100435.002024-02-177146Actual
415944341.002022-10-173776Actual
15858125.002023-09-177836Actual
3404332.002025-02-167156Actual
17868315.002023-11-178116Actual
2195467.002024-03-167626Actual
1635480.002022-08-178716Budget
2100992.002024-02-177846Actual
592550.002022-07-177736Budget
210512273.002024-02-176166Actual
957440.002023-03-178236Actual
25036907.002024-06-166256Actual
72082100.002023-01-176116Budget
8392111.002023-02-177326Actual
1281323202.002023-06-176016Actual
5055978385.002022-11-171136Actual
2947686.002024-10-168926Actual
28396198.002024-09-168156Actual
7481100.002023-01-177866Budget
10633200.002023-04-177726Budget
6360480.002022-12-178066Budget
36324422.002025-04-178046Actual
306941455.002024-11-166266Actual
2394218.002024-05-168326Actual
7399950.002023-01-176156Budget
606104.002022-07-178536Actual
976822461.002023-03-174076Actual
955839.002023-03-177136Actual
1691683.002023-10-177846Actual
3407322.002025-02-166966Actual
38557785.002025-06-176126Actual
8465179.002023-02-178936Actual
17925125.002023-11-178336Actual
5097148.002022-11-178936Actual
13879249.002023-07-179036Actual
19960416.002024-01-178736Actual
36340148.002025-04-176656Actual
2194935.002024-03-166826Actual
27181200.002022-09-176216Budget
3632972.002025-04-178546Actual
20002138.002024-01-177456Actual
28324-92.002024-09-169126Actual
16974320.002023-10-177766Actual
619670.002022-12-177136Budget
6135650.002022-12-176226Budget
159243147.002023-09-175366Actual
702200.002022-07-178756Budget
85657493.002023-02-175266Actual
1602286.002022-08-176516Actual
30703187.002024-11-167366Actual
38568212.002025-06-177726Actual
17912330.002023-11-176636Actual
13026156.002023-06-177656Actual
271569.002024-08-166926Actual
158256.002023-09-177126Actual
13069280.002023-06-176566Budget
1788387.002023-11-176526Actual
11958380.002023-05-177766Budget
6238100.002022-12-176746Budget
7270120.002023-01-177326Budget
8381174.002023-02-176526Actual
1060676.002023-04-179416Actual
28072.002022-09-179626Actual
2207571.002024-03-168566Actual
6191168.002022-07-176246Actual
9759132096.002023-03-172976Actual
3941280.002022-10-176636Budget
1826200.002022-08-178756Budget
11962444.002023-05-178066Actual
2847100.002022-09-178536Budget
2959547500.002024-10-169966Actual
296018000.002022-09-176066Budget
1582315.002023-09-176826Actual
32832690.002025-01-166126Actual
970296.002023-03-176766Actual
8360100.002023-02-178316Budget
31746284.002024-12-167636Actual
33977141.002025-02-169026Actual
3062897.002024-11-168536Actual
10877132096.002023-04-172976Actual
1796820.002023-11-177156Actual
29576212.002024-10-167266Actual
18962225.002023-12-179246Actual
1084980.002023-04-178566Budget
4054280.002022-10-178056Budget
7843402.002022-07-172376Actual
1062259.002023-04-176826Actual
30592107.002024-11-167626Actual
17867509.002023-11-178016Actual
603112.002022-07-178436Actual
10781200.002023-04-178156Budget
3169636.002024-12-168216Actual
8405200.002023-02-178126Budget
130673868.002023-06-176366Actual
239254671.002024-05-166026Actual
2605526.002024-07-166936Actual
3634259.002025-04-176856Actual
503914.002022-11-178226Actual
30614121.002024-11-166736Actual
3074037628.002024-11-163276Actual
1667200.002022-08-177726Budget
32826495.002025-01-169016Actual
2729955087.002024-08-161976Actual
3636549223.002025-04-175666Actual
737244.002022-07-177266Actual
636967.002022-12-178466Actual
1174480.002023-05-176726Budget
30406220.002022-09-174676Actual
119243900.002023-05-175266Budget
72571134.002023-01-176226Actual
514070.002022-11-178546Budget
32983166274.002025-01-162176Actual
14938116.002023-08-178956Actual
14888-274.002023-08-179136Actual
37448582.002025-05-178036Actual
3399028.002025-02-166936Actual
19955306.002024-01-178136Actual
2846742832.002024-09-164076Actual
33941151.002025-02-167816Actual
9515100.002023-03-177626Budget
495380.002022-07-177716Budget
3630041.002025-04-178236Actual
36306484.002025-04-179036Actual
2110328230.002024-02-173876Actual
1176862.002023-05-178426Actual
8527100.002023-02-176656Budget
7425116.002023-01-178156Actual
1184180.002023-05-176846Budget
25058137.002024-06-169256Actual
2716513.002024-08-168226Actual
1637218.002022-08-179016Actual
1087920237.002023-04-173276Actual
2202932.002024-03-166856Actual
1886357.002023-12-176816Actual
26144542.002024-07-167666Actual
56429.002022-07-179426Actual
97558321.002023-03-172276Actual
2108635147.002024-02-171476Actual
19905340.002024-01-178716Actual
2712890.002024-08-166816Actual
16991218595.002023-10-17476Actual
13866158.002023-07-177336Actual
3010155.002022-09-179766Actual
36305315.002025-04-178936Actual
85761441.002023-02-176166Actual
209427535.002024-02-176026Actual
210839626.002024-02-17776Actual
731598.002023-01-176836Actual
389370.002022-10-176726Budget
1297360.002023-06-177146Budget
351611783.002025-03-176146Actual
13117448277.002023-06-17676Actual
8365122.002023-02-178516Actual
616453.002022-12-178326Actual
2951622.002024-10-166946Actual
271319292.002022-09-176016Actual
5028100.002022-11-177626Budget
14851169.002023-08-178026Actual
4070150.002022-10-179256Actual
2301767.002024-04-168356Actual
17932532.002023-11-179236Actual
32952209.002025-01-167266Actual
38577135.002025-06-178926Actual
2820200.002022-09-176736Budget
27191661.002024-08-168036Actual
1312144827.002023-06-171476Actual
526214391.002022-11-17776Actual
2838816.002024-09-166956Actual
4969159.002022-11-176716Actual
96367644.002023-03-176056Actual
272636567.002024-08-166366Actual
7223300.002023-01-177316Budget
2107086.002024-02-178466Actual
1797831.002023-11-178456Actual
38597163.002025-06-177836Actual
1312916900.002023-06-172476Actual
25056103.002024-06-169056Actual
96838050.002023-03-175266Actual
29532-238.002024-10-169146Actual
731100.002022-07-176866Budget
19024180483.002023-12-1710166Actual
10591280.002023-04-178116Budget
1583839.002023-09-178926Actual
628100.002022-07-176846Budget
3290477.002025-01-168546Actual
3058093777.002024-11-161226Actual
190263270.002022-08-171376Actual
1312290552.002023-06-171576Actual
27275118.002024-08-167866Actual
3753534.002025-05-178266Actual
340661853.002025-02-166166Actual
3752532.002025-05-176966Actual
4096100.002022-10-176766Budget
94919.002023-03-179616Actual
6235200.002022-12-176646Budget
17929259.002023-11-178936Actual
2829039.002024-09-168216Actual
1996618812.002024-01-176046Actual
2840711060.002024-09-165266Actual
75004948.002023-01-179466Actual
290410400.002022-09-176056Actual
1392841.002023-07-178556Actual
2944696.002024-10-168416Actual
5228104.002022-11-177466Actual
10828220.002023-04-177366Budget
352509183.002025-03-17776Actual
2292524.002024-04-166726Actual
3293040.002025-01-168556Actual
6137133.002022-12-176526Actual
16893.002022-08-179626Actual
31785367.002024-12-169246Actual
864520237.002023-02-173276Actual
6313234.002022-12-178756Actual
13082171.002023-06-177366Actual
5275126762.002022-11-172976Actual
1786034.002023-11-176916Actual
3853644.002025-06-176916Actual
1787291.002023-11-178516Actual
12865850.002023-06-176226Budget
497147.002022-07-177816Actual
2208938663.002024-03-161376Actual
2843032.002024-09-168266Actual
2296685.002024-04-168436Actual
17914126.002023-11-176836Actual
240071017.002024-05-166256Actual
21043118.002024-02-178956Actual
2205192.002024-03-165466Actual
2836233.002024-09-166946Actual
1900095.002023-12-176766Actual
10639130.002023-04-178126Actual
510468.002022-07-178716Actual
130591653.002023-06-175766Actual
3177722.002024-12-168246Actual
34023421.002025-02-168046Actual
6119100.002022-12-178416Budget
200241874.002024-01-176166Actual
6189331.002022-12-176636Actual
965463.002023-03-177356Actual
3507924634.002025-03-176016Actual
317324.002024-12-169626Actual
22998247.002024-04-169246Actual
2198735.002024-03-168236Actual
15919174.002023-09-179056Actual
1078560.002023-04-178356Budget
1694739.002023-10-178456Actual
17917230.002023-11-177336Actual
2293558.002024-04-168126Actual
10834389.002023-04-177766Actual
952850.002023-03-178426Budget
15952244.002023-09-179066Actual
14978387259.002023-08-1710166Actual
302814629.002022-09-172876Actual
4981239.002022-11-177616Actual
9699177.002023-03-176666Actual
4130-228.002022-10-179166Actual
18942172.002023-12-176646Actual
2950816.002024-10-169636Actual
220974378.002024-03-162376Actual
8356414.002023-02-178116Actual
2838924.002024-09-167156Actual
16957258.002023-10-175466Actual
31798151.002024-12-167656Actual
339811508328.002025-02-161036Actual
949271109.002023-03-171226Actual
1604280.002022-08-176616Budget
23020227.002024-04-168756Actual
1493643.002023-08-178556Actual
271782454.002024-08-166136Actual
39388-1050.002025-07-169376Actual
8354550.002023-02-178016Budget
1618449.002022-08-177716Actual
1806100.002022-08-177456Budget
3408674.002025-02-168566Actual
406149.002022-10-178456Actual
26172180130.002024-07-162176Actual
10614975.002023-04-176226Actual
2504218.002024-06-167156Actual
11714280.002023-05-178116Budget
1076840.002023-04-177156Budget
2496671.002024-06-167726Actual
31801291.002024-12-168056Actual
75331.002022-07-178266Actual
4117280.002022-10-178166Budget
37484480.002025-05-179246Actual
277966.002022-09-177326Actual
2499834.002024-06-168236Actual
3171341.002024-12-166826Actual
13045103.002023-06-178956Actual
2832275.002024-09-168926Actual
1493455.002023-08-178356Actual
636779.002022-12-178366Actual
249706.002024-06-168226Actual
633017400.002022-12-176066Budget
3292099.002025-01-167356Actual
37498274.002025-05-177756Actual
2611938.002024-07-168556Actual
249832679.002024-06-166136Actual
515364.002022-07-179216Actual
1698178.002023-10-178566Actual
250336.002024-06-169646Actual
2292934.002024-04-167326Actual
23973416.002024-05-168736Actual
9523200.002023-03-178126Budget
36322415.002025-04-177746Actual
27172-122.002024-08-169126Actual
13131125424.002023-06-172976Actual
1384628.002023-07-178326Actual
106623037.002023-04-176236Actual
30623570.002024-11-168036Actual
139679.002023-07-179666Actual
14928113.002023-08-177656Actual
8384158.002023-02-176626Actual
2840914164.002024-09-165466Actual
835840.002023-02-178216Budget
10858191.002023-04-179766Actual
3749190.002025-05-176756Actual
188471.002022-08-178566Actual
12825120.002023-06-176816Actual
1282854.002023-06-177116Actual
5133280.002022-11-178146Budget
139421294.002023-07-176266Actual
1671200.002022-08-178026Budget
14815106.002023-08-176716Actual
602130.002022-07-178336Actual
3074737628.002024-11-164076Actual
5178289.002022-11-178056Actual
1904427798.002023-12-173476Actual
53530.002022-07-177126Budget
495917472.002022-11-176016Actual
34030209.002025-02-168946Actual
862547500.002023-02-179966Actual
240481098.002024-05-167666Actual
22069102.002024-03-167866Actual
4107138.002022-10-177466Actual
2101564.002024-02-178546Actual
857418018.002023-02-176066Actual
29496163.002024-10-167836Actual
2306912485.002024-04-161876Actual
5236480.002022-11-178066Budget
634390.002022-12-176866Budget
32909448.002025-01-169246Actual
5252-182.002022-11-179166Actual
15840-48.002023-09-179126Actual
5064261.002022-11-176636Actual
3296913.002025-01-169666Actual
2611190.002024-07-167656Actual
1197280.002023-05-178566Budget
5712497.002022-07-176136Actual
31758-391.002024-12-169136Actual
1897365039.002022-08-1710166Actual
1899420344.002023-12-176066Actual
65280.002022-07-178546Budget
1485436.002023-08-178326Actual
1183019016.002023-05-176046Actual
3632790.002025-04-178346Actual
1086412172.002023-04-17776Actual
31811259.002024-12-169256Actual
2306410343.002024-04-16776Actual
12934550.002023-06-177736Budget
1789925.002023-11-178526Actual
2093123.002024-02-178216Actual
24951298.002024-06-169216Actual
3862962.002025-06-178546Actual
1396076.002023-07-178466Actual
38544319.002025-06-178116Actual
108719027.002023-04-172076Actual
30557315.002024-11-166516Actual
39821435.002022-10-176146Actual
4068112.002022-10-179056Actual
2944790.002024-10-168516Actual
511480.002022-07-178716Budget
26083122.002024-07-167346Actual
519737737.002022-11-175266Actual
2961938238.002024-10-163876Actual
5226220.002022-11-177366Budget
83292551.002023-02-176116Actual
1300511800.002023-06-176056Budget
32814148.002025-01-167416Actual
33951-360.002025-02-169116Actual
731880.002023-01-177136Budget
3747981.002025-05-178546Actual
2300658.002024-04-166856Actual
27137302.002024-08-168116Actual
12944100.002023-06-178336Budget
318201497.002024-12-166266Actual
36315165.002025-04-176746Actual
15954326.002023-09-179266Actual
2617627430.002024-07-162876Actual
2954870.002024-10-167856Actual
28293109.002024-09-168516Actual
13897331.002023-07-178046Actual
278741.002022-09-177826Actual
32828660.002025-01-169216Actual
38659-209.002025-06-179156Actual
52126100.002022-11-176366Budget
2404443.002024-05-167166Actual
2822176.002022-09-176836Actual
165814.002022-08-177126Actual
9485527.002023-03-178716Actual
3181536.002024-12-165466Actual
27161187.002024-08-167726Actual
3072147500.002024-11-169966Actual
13028200.002023-06-177756Budget
10665515.002023-04-176536Actual
967236.002023-03-178456Actual
23964213.002024-05-167636Actual
3636610079.002025-04-175766Actual
19951219.002024-01-177636Actual
3904100.002022-10-177626Budget
2103198.002024-02-177356Actual
32957136.002025-01-167866Actual
6366100.002022-12-178366Budget
11954100.002023-05-177466Budget
2504585.002024-06-167656Actual
4047100.002022-10-177656Budget
15855119.002023-09-177436Actual
1889585.002023-12-177626Actual
32908-269.002025-01-169146Actual
18005106.002023-11-177866Actual
3746830.002025-05-177146Actual
1193714678.002023-05-176366Actual
8584335.002023-02-176666Actual
7339100.002023-01-178536Budget
33956855.002025-02-166126Actual
34050182.002025-02-168156Actual
5171131.002022-11-177656Actual
35096102.002025-03-178316Actual
375142007.002025-05-175466Actual
169621503.002023-10-176266Actual
1888116.002022-08-178966Actual
97691591582.002023-03-174376Actual
1179880.002023-05-177136Budget
27284320.002024-08-169066Actual
1881100.002022-08-178366Budget
518557.002022-11-178456Actual
1494729044.002023-08-175766Actual
2610495.002024-07-166656Actual
3408326.002025-02-168266Actual
37471185.002025-05-177646Actual
291657.002022-09-176856Actual
19981195.002024-01-178146Actual
6314200.002022-12-178756Budget
23935151.002024-05-167426Actual
249614.002024-06-166926Actual
22070405.002024-03-168066Actual
1495571.002023-08-176866Actual
2723548.002024-08-166856Actual
9638688.002023-03-176156Actual
2095541.002024-02-177826Actual
748630.002023-01-178266Budget
2602624.002024-07-166826Actual
29545123.002024-10-167456Actual
130651314.002023-06-176266Actual
1699312322.002023-10-17776Actual
13871406.002023-07-178036Actual
13843131.002023-07-178026Actual
6250372.002022-12-177746Actual
2608121.002024-07-166946Actual
629198.002022-12-177356Actual
2502753.002024-06-168546Actual
1394021022.002023-07-176066Actual
12928237.002023-06-177336Actual
1901394.002023-12-178366Actual
3522534.002025-03-176966Actual
30650209.002024-11-168146Actual
13009650.002023-06-176256Budget
1384064.002023-07-177626Actual
10722220.002023-04-177346Budget
6253129.002022-12-177846Actual
7502131.002023-01-179766Actual
31784-220.002024-12-169146Actual
37416160.002025-05-177426Actual
15862115.002023-09-178336Actual
2768112.002022-09-176526Actual
3907200.002022-10-177726Budget
24039279.002024-05-166566Actual
8445312.002023-02-177636Actual
8558200.002023-02-178756Budget
1903339785.002023-12-171976Actual
3972480.002022-10-178736Budget
5003319.002022-11-179216Actual
12999228.002023-06-179046Actual
36358235.002025-04-179056Actual
7392-142.002023-01-179146Actual
10616174.002023-04-176526Actual
2000015.002024-01-177156Actual
6101220.002022-12-177316Budget
23057406.002024-04-169266Actual
5082149.002022-11-177836Actual
960440.002023-03-177146Budget
31711109.002024-12-166626Actual
3525655087.002025-03-171976Actual
280358.002022-09-179026Actual
38713230568.002025-06-172976Actual
29482835735.002024-10-161136Actual
950553.002023-03-176826Actual
500471.002022-11-179416Actual
2008119810.002024-01-1710076Actual
15908136.002023-09-177656Actual
31698108.002024-12-168416Actual
18878140.002023-12-178916Actual
738477.002023-01-178446Actual
148121623.002023-08-176216Actual
21042227.002024-02-178756Actual
9640382.002023-03-176256Actual
20014141.002024-01-179056Actual
2715997.002024-08-167426Actual
7431400.002022-07-177666Budget
3756133870.002025-05-172476Actual
575468.002022-07-176536Actual
1189212.002023-05-177156Actual
290262.002022-09-179446Actual
25097348283.002024-06-16676Actual
1088341890.002023-04-173776Actual
29549266.002024-10-168056Actual
10779280.002023-04-178056Budget
3891170.002022-10-176626Actual
1769283.002022-08-178146Actual
1196893.002023-05-178366Actual
27265311.002024-08-166666Actual
4137217300.002022-10-1710166Budget
21018247.002024-02-179046Actual
29560.002022-09-175466Budget
14895103.002023-08-176646Actual
1078762.002023-04-178456Actual
52679604.002022-11-171876Actual
609860.002022-12-177116Budget
18948167.002023-12-177446Actual
18022355787.002023-11-17676Actual
3742211.002025-05-178226Actual
621140.002022-12-178236Actual
20975146.002024-02-176736Actual
9721480.002023-03-178066Budget
13083220.002023-06-177366Budget
23988109.002024-05-167346Actual
26177237774.002024-07-162976Actual
6234200.002022-12-176546Budget
504540.002022-11-178526Budget
634517.002022-12-176966Actual
7474100.002023-01-177466Budget
23910449.002024-05-167716Actual
14879495.002023-08-178036Actual
3284929.002025-01-168426Actual
13968778.002023-07-179766Actual
3180648.002024-12-168556Actual
2393121.002024-05-166826Actual
9606139.002023-03-177346Actual
9469547.002023-03-177716Actual
31842346.002024-12-169066Actual
85645.002023-02-179656Actual
19977137.002024-01-177646Actual
2394576.002024-05-168726Actual
524590.002022-11-178466Budget
341086123.002025-02-162376Actual
161047.002022-08-177116Actual
74502813.002023-01-175766Actual
1383381.002023-07-176626Actual
32845157.002025-01-168026Actual
5653.002022-07-179626Actual
27145-268.002024-08-169116Actual
967755.002023-03-178956Actual
3843346.002022-10-176616Actual
139749123.002023-07-17876Actual
848640.002023-02-177146Budget
1172290.002023-05-178516Budget
17874233.002023-11-178916Actual
30655312.002024-11-168746Actual
8367480.002023-02-178716Budget
15000169243.002023-08-173776Actual
682100.002022-07-177456Budget
22071251.002024-03-168166Actual
16859172.002023-10-177426Actual
284240.002022-09-178236Budget
18013160.002023-11-178966Actual
3640247881.002025-04-171376Actual
498584.002022-07-178016Actual
1603260.002022-08-176616Actual
15814420.002023-09-179216Actual
2830095854.002024-09-161226Actual
14959135.002023-08-177366Actual
2193376.002024-03-168316Actual
28277480.002024-09-166516Actual
1629111.002022-08-178316Actual
527687395.002022-11-173176Actual
16912126.002023-10-177346Actual
22903153.002024-04-167416Actual
2210898881.002024-03-163976Actual
19035102297.002023-12-172176Actual
118908.002023-05-176956Actual
2496015.002024-06-166826Actual
16446600.002022-08-176026Budget
628565.002022-12-176756Actual
13962340.002023-07-178766Actual
25031-171.002024-06-169146Actual
5031200.002022-11-177726Budget
861380.002023-02-178466Budget
10588546.002023-04-178016Actual
25091388.002024-06-169266Actual
2307039785.002024-04-161976Actual
17980151.002023-11-178756Actual
516250.002022-11-176856Budget
13089380.002023-06-177766Budget
28142176.002022-09-176236Actual
1496622.002023-08-178266Actual
1201313715.002023-05-1710076Actual
7699000.002022-07-179966Actual
27244144.002024-08-168156Actual
129152300.002023-06-176236Budget
159714378.002023-09-172376Actual
77719991.002022-07-171476Actual
15901195.002023-09-176656Actual
34013256.002025-02-166646Actual
1690444008.002022-08-171036Actual
230264154.002024-04-165266Actual
10678181.002023-04-177436Actual
1897357.002023-12-177356Actual
2870100.002022-09-176846Budget
6279550.002022-12-176256Budget
13816476.002023-07-178016Actual
159843285908.002023-09-174376Actual
2723721.002024-08-167156Actual
1686-81.002022-08-179126Actual
30639205.002024-11-166646Actual
21920234.002024-03-166616Actual
6373351.002022-12-178766Actual
12990112.002023-06-178346Actual
1890011.002023-12-178226Actual
63273500.002022-12-175766Budget
38578207.002025-06-179026Actual
2738100.002022-09-177816Budget
47120800.002022-07-176016Actual
974613405.002023-03-17776Actual
28601404.002022-09-176146Actual
8380750.002023-02-176226Budget
7340111.002023-01-178536Actual
1498363326.002023-08-171376Actual
2789200.002022-09-178026Budget
12840513.002023-06-178016Actual
2875198.002022-09-177346Actual
9471159.002023-03-177816Actual
28364195.002024-09-167346Actual
16913157.002023-10-177446Actual
14847176.002023-08-177426Actual
27201702.002024-08-169236Actual
3292714.002025-01-168256Actual
329414064.002025-01-165766Actual
4103217.002022-10-177266Actual
11752157.002023-05-177426Actual
1801947500.002023-11-179966Actual
200791686925.002024-01-174376Actual
24081159582.002024-05-162976Actual
1606135.002022-08-176716Actual
752014934.002023-01-172876Actual
351315.002025-03-179626Actual
31771135.002024-12-167446Actual
2495363879.002024-06-161226Actual
1804527754.002023-11-174076Actual
26005260.002024-07-167716Actual
6244220.002022-12-177346Budget
7327168.002023-01-177836Actual
16826315.002023-10-176616Actual
117339300.002023-05-176026Budget
149828277.002023-08-17876Actual
27188312.002024-08-167636Actual
17974169.002023-11-178056Actual
2099621901.002024-02-176046Actual
2898137.002022-09-178946Actual
3626776.002025-04-177626Actual
128598.002023-06-179616Actual
2204489.002024-03-168956Actual
11710100.002023-05-177816Budget
1903823555.002023-12-172476Actual
3289345.002025-01-167146Actual
18879216.002023-12-179016Actual
34091409.002025-02-169266Actual
1686822.002023-10-178526Actual
1311814052.002023-06-17776Actual
976121571.002023-03-173276Actual
2500711.002024-06-169636Actual
2407275396.002024-05-161576Actual
614347.002022-12-176826Actual
35180312.002025-03-178746Actual
2846544186.002024-09-163876Actual
1387570.002023-07-178436Actual
615769.002022-12-177826Actual
614450.002022-12-176826Budget
13992112002.002023-07-173776Actual
3178064.002024-12-168546Actual
1793131.002022-08-176556Actual
3738742.002025-05-177116Actual
514-218.002022-07-179116Actual
11732146033.002023-05-171226Actual
3744280.002025-05-177136Actual
12822280.002023-06-176616Budget
6267380.002022-12-178746Budget
3864180.002025-06-176756Actual
18917118.002023-12-176736Actual
2007131223.002024-01-173276Actual
744410600.002023-01-175266Budget
3854144.002022-10-177416Actual
19914700.002024-01-176226Actual
25020204.002024-06-167746Actual
2952688.002024-10-168346Actual
1794769.002023-11-177846Actual
18021379360.002023-11-17476Actual
13813216.002023-07-177616Actual
5131310.002022-11-178046Actual
28340339.002024-09-167636Actual
63311482.002022-12-176166Actual
7321107.002023-01-177436Actual
7367220.002023-01-177346Budget
20987115.002024-02-178336Actual
2511019810.002024-06-162876Actual
1198814380.002023-05-17776Actual
108111262.002023-04-176266Actual
3183981.002024-12-168566Actual
752738848.002023-01-173776Actual
95471500.002023-03-176236Budget
296222331636.002024-10-164376Actual
272734.002022-09-176916Actual
13088389.002023-06-177766Actual
3525247173.002025-03-171376Actual
3179419.002024-12-166956Actual
74551100.002023-01-176266Budget
21967129.002024-03-169226Actual
19045124080.002023-12-173576Actual
18899109.002023-12-178126Actual
3395470958.002025-02-161226Actual
7238136.002023-01-178316Actual
35269133927.002025-03-173776Actual
30696297.002024-11-166566Actual
12916338.002023-06-176536Actual
36330382.002025-04-178746Actual
7224200.002023-01-177416Budget
130631971.002023-06-176166Actual
3406387553.002025-02-165666Actual
2106827.002024-02-178266Actual
178464.002022-08-179446Actual
5011650.002022-11-176226Budget
8453406.002023-02-178136Actual
664850.002022-07-176156Budget
238992449.002024-05-166116Actual
1992166.002024-01-177326Actual
9597280.002023-03-176646Budget
17928454.002023-11-178736Actual
3172888.002024-12-168926Actual
1492527.002023-08-177156Actual
21925162.002024-03-167316Actual
1182920600.002023-05-176046Budget
7218146.002023-01-176816Actual
20990454.002024-02-178736Actual
1693467.002023-10-176756Actual
22965103.002024-04-168336Actual
9641650.002023-03-176256Budget
3742782.002025-05-178926Actual
1307835.002023-06-177166Actual
3296037.002025-01-168266Actual
6138100.002022-12-176526Budget
2843911.002024-09-169666Actual
630942.002022-12-178456Actual
1617250.002022-08-177616Actual
18926468.002023-12-178036Actual
17937151.002023-11-176546Actual
3756630545.002025-05-173376Actual
2715535.002024-08-166826Actual
2496891.002024-06-168026Actual
1803423102.002023-11-172476Actual
39811500.002022-10-176146Budget
3753895.002025-05-178566Actual
37489191.002025-05-176556Actual
32896202.002025-01-167646Actual
4055200.002022-10-178156Budget
24009144.002024-05-166656Actual
12966211.002023-06-176646Actual
1855125.002022-08-176766Actual
17948259.002023-11-178046Actual
13071223.002023-06-176666Actual
189934512.002023-12-175766Actual
24931209.002024-06-166616Actual
23011127.002024-04-167656Actual
37428126.002025-05-179026Actual
1076717.002023-04-177156Actual
35232120.002025-03-177866Actual
745218100.002023-01-176066Budget
1304949.002023-06-179456Actual
18887118.002023-12-176526Actual
2002140975.002024-01-175666Actual
35102-262.002025-03-179116Actual
63204.002022-12-179656Actual
742151.002023-01-177856Actual
36383463.002025-04-178066Actual
2730016422.002024-08-162076Actual
1193220600.002023-05-176066Budget
189132551.002023-12-176136Actual
20048-195.002024-01-179166Actual
295311400.002022-09-175366Budget
1792200.002022-08-176556Budget
1498439734.002023-08-171476Actual
199931247.002024-01-176156Actual
8345300.002023-02-177316Budget
3747629.002025-05-178246Actual
585300.002022-07-177336Budget
36278126.002025-04-179026Actual
352134361.002025-03-175366Actual
29495538.002024-10-167736Actual
2730214681.002024-08-162276Actual
35223153.002025-03-176766Actual
1796643.002023-11-176856Actual
2932200.002022-09-178056Budget
973080.002023-03-178566Budget
7423200.002023-01-178056Budget
489169.002022-07-177316Actual
35208172.002025-03-179056Actual
13081387.002023-06-177266Actual
25057-82.002024-06-169156Actual
200194418.002024-01-175366Actual
2828148.002024-09-166916Actual
1875405.002022-08-178066Actual
518650.002022-11-178456Budget
228951770.002024-04-166216Actual
12933550.002023-06-177736Actual
1312430604.002023-06-171976Actual
26017452.002024-07-169216Actual
612185.002022-12-178516Actual
1638-174.002022-08-179116Actual
375182060.002025-05-176166Actual
86532510717.002023-02-174376Actual
1399330685.002023-07-173876Actual
2292351.002024-04-166526Actual
1589052.002023-09-178546Actual
37401386.002025-05-179016Actual
1895415.002023-12-178246Actual
18987-106.002023-12-179156Actual
3520541.002025-03-178556Actual
1063460.002023-04-177826Budget
11726162.002023-05-178916Actual
14914-162.002023-08-179146Actual
11816137.002023-05-178336Actual
3059468.002024-11-167826Actual
728856.002023-01-178426Actual
230656406.002024-04-16876Actual
21010360.002024-02-178046Actual
25078811.002024-06-167666Actual
1593726.002023-09-177166Actual
8513151.002023-02-179046Actual
854921.002023-02-178256Actual
10631100.002023-04-177626Budget
15895263.002023-09-179246Actual
2202781.002024-03-166656Actual
199131000.002024-01-176126Actual
32825322.002025-01-168916Actual
7297172.002023-01-179226Actual
19962346.002024-01-179036Actual
1494417426.002023-08-175366Actual
13024119.002023-06-177456Actual
3623760.002025-04-177116Actual
36419118337.002025-04-173776Actual
1389019.002023-07-176946Actual
26148179.002024-07-168166Actual
628750.002022-12-176856Budget
374069563.002025-05-176026Actual
52071500.002022-11-176166Budget
25018108.002024-06-167446Actual
13907281.002023-07-179246Actual
182138.002022-08-178456Actual
2202689.002024-03-166556Actual
170034422.002023-10-172376Actual
96965233.002023-03-176366Actual
12964200.002023-06-176546Budget
11819110.002023-05-178536Actual
22997-148.002024-04-169146Actual
1903212485.002023-12-171876Actual
260205912.002024-07-166026Actual
3059717.002024-11-168226Actual
16941193.002023-10-177756Actual
29456872.002024-10-166126Actual

Generated 2025-08-16 09:20:28.375 UTC