[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3408   

5280 items

NOTE: Only 1000 elements of total 5280 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18898176.002024-04-178026Actual
2403120443.002024-09-155266Actual
1179652.002023-09-166936Actual
2839869.002025-01-168356Actual
480280.002022-11-166616Budget
2301860.002024-08-168456Actual
15818606.002024-01-176126Actual
2946053.002025-02-156726Actual
2295666.002024-08-167136Actual
31782179.002025-04-178946Actual
139346.002023-11-169656Actual
1593477.002024-01-176766Actual
2610711.002024-11-156956Actual
7371200.002023-05-197646Budget
1487360.002023-12-177136Actual
22913340.002024-08-168716Actual
3013165931.002023-01-1710166Actual
52011120.002023-03-195466Actual
1287618.002023-10-177126Actual
2298110.002024-08-166946Actual
32966448.002025-05-189066Actual
2094827.002024-06-186826Actual
408321424.002023-02-166066Actual
9568200.002023-07-177836Budget
23958102.002024-09-156736Actual
3519418.002025-07-177156Actual
3404221.002025-06-186956Actual
34079362.002025-06-187766Actual
351321692987.002025-07-171036Actual
1758179.002022-12-177446Actual
11705100.002023-09-167416Budget
16828120.002024-02-166816Actual
10861184805.002023-08-1710166Actual
2909750.002023-01-176256Budget
375129497.002025-09-165266Actual
9561122.002023-07-177436Actual
26157510.002024-11-159266Actual
37384135.002025-09-166716Actual
1788541.002024-03-186726Actual
169551731.002024-02-165266Actual
302718119.002023-01-172476Actual
3186229793.002025-04-172476Actual
2501616.002024-10-167146Actual
14847176.002023-12-177426Actual
3298017287.002025-05-181876Actual
2193464.002024-07-168416Actual
1992166.002024-05-187326Actual
7388410.002023-05-198746Actual
2506116119.002024-10-165366Actual
27195135.002024-12-168436Actual
512983.002023-03-197846Actual
8501233.002023-06-198146Actual
15855119.002024-01-177436Actual
178552296.002024-03-186216Actual
65072.002022-11-168446Actual
1306120600.002023-10-176066Budget
63321500.002023-04-186166Budget
5016100.002023-03-196626Budget
28142176.002023-01-176236Actual
35198197.002025-07-177756Actual
117371126.002023-09-166226Actual
3638792.002025-08-178466Actual
3407433.002025-06-187166Actual
3169999.002025-04-178516Actual
7423200.002023-05-198056Budget
2204234.002024-07-168556Actual
6351131.002023-04-187366Actual
85645.002023-06-199656Actual
33938158.002025-06-187416Actual
85718700.002023-06-195766Budget
48760.002022-11-167116Budget
1790630.002022-12-176256Actual
21944568.002024-07-166126Actual
38677107.002025-10-177266Actual
149425.002023-12-179656Actual
28379408.002025-01-169246Actual
7201539.002022-11-166166Actual
8480302.002023-06-196646Actual
2394755.002024-09-159026Actual
1693615.002024-02-166956Actual
4048118.002023-02-167656Actual
3968100.002023-02-168436Budget
33947106.002025-06-188516Actual
15920-139.002024-01-179156Actual
3060048.002025-03-188526Actual
13115178500.002023-10-1710166Budget
10757650.002023-08-176256Budget
2734200.002023-01-177616Budget
27181200.002023-01-176216Budget
1791750.002022-12-176256Budget
2944200.002023-01-178756Budget
3959601.002023-02-168036Actual
2098633.002024-06-188236Actual
251212374104.002024-10-164376Actual
7246177.002023-05-198916Actual
502111.002023-03-196926Actual
38684332.002025-10-178166Actual
294557722.002025-02-156026Actual
229275.002024-08-166926Actual
26077206.002024-11-156546Actual
32989153415.002025-05-183176Actual
1703117.002022-12-176736Actual
2195641.002024-07-167826Actual
628565.002023-04-186756Actual
3057913.002025-03-189616Actual
3902142.002023-02-167426Actual
11751125.002023-09-167326Actual
1172290.002023-09-168516Budget
406149.002023-02-168456Actual
17920467.002024-03-187736Actual
411939.002023-02-168266Actual
25078811.002024-10-167666Actual
10670176.002023-08-176836Actual
3411026058.002025-06-182876Actual
12948103.002023-10-178536Actual
1694739.002024-02-168456Actual
406446.002023-02-168556Actual
15813-252.002024-01-179116Actual
2207571.002024-07-168566Actual
33946116.002025-06-188416Actual
1385057.002023-11-168926Actual
2828148.002025-01-166916Actual
6338200.002023-04-186566Budget
20980161.002024-06-187436Actual
3627336.002025-08-178326Actual
7308280.002023-05-196536Budget
2207389.002024-07-168366Actual
11763186.002023-09-168126Actual
952514.002023-07-178226Actual
10841316.002023-08-178166Actual
28396198.002025-01-168156Actual
16924149.002024-02-168946Actual
9565480.002023-07-177736Budget
13880-199.002023-11-169136Actual
339804.002025-06-189626Actual
3168027273.002025-04-176016Actual
15875131.002024-01-176646Actual
16915267.002024-02-167746Actual
3861590.002025-10-176746Actual
178969.002024-03-188226Actual
22995120.002024-08-168946Actual
3181690882.002025-04-175666Actual
955633.002023-07-176936Actual
2602624.002024-11-156826Actual
850770.002023-06-198446Budget
129592319.002023-10-176146Actual
2932200.002023-01-178056Budget
38552-275.002025-10-179116Actual
951968.002023-07-177826Actual
8374118654.002023-06-191226Actual
10636211.002023-08-178026Actual
32816504.002025-05-187716Actual
645243.002022-11-168146Actual
1580888.002024-01-178416Actual
301610391.002023-01-17776Actual
681148.002022-11-167456Actual
13849113.002023-11-168726Actual
38571162.002025-10-178126Actual
622238.002022-11-166546Actual
20080-15728.002024-05-184676Actual
2608069.002024-11-156846Actual
23054198.002024-08-168966Actual
306072306269.002025-03-181036Actual
35164183.002025-07-176646Actual
3970109.002023-02-168536Actual
22986204.002024-08-167746Actual
2308124441.002024-08-163476Actual
62737.002023-04-189646Actual
2496539.002024-10-167626Actual
3408326.002025-06-188266Actual
179670.002022-12-176756Budget
415724667.002023-02-163476Actual
31744208.002025-04-177336Actual
296222331636.002025-02-154376Actual
37456384.002025-09-169036Actual
14920179.002023-12-176556Actual
33950450.002025-06-189016Actual
27285-256.002024-12-169166Actual
31704560.002025-04-179216Actual
1077199.002023-08-177456Actual
13072280.002023-10-176666Budget
30717-234.002025-03-189166Actual
2394218.002024-09-158326Actual
166490.002022-12-177626Budget
1625321.002022-12-178116Actual
62924.002022-11-166946Actual
34111220962.002025-06-182976Actual
1673135.002022-12-178126Actual
277730.002023-01-177126Budget
130687600.002023-10-176366Budget
835944.002023-06-198216Actual
10820114.002023-08-176766Actual
15944356.002024-01-178066Actual
2740492.002023-01-178016Actual
1898483229.002022-12-17476Actual
2923128.002023-01-177456Actual
49641500.002023-03-196216Budget
637090.002023-04-188566Budget
5236480.002023-03-198066Budget
30219604.002023-01-171876Actual
12968109.002023-10-176746Actual
2497316.002024-10-168526Actual
26124371.002024-11-159256Actual
729839.002023-05-199426Actual
23989113.002024-09-157446Actual
17001120836.002024-02-162176Actual
12832143.002023-10-177416Actual
21980222.002024-07-167336Actual
850665.002023-06-198446Actual
7340111.002023-05-198536Actual
340102028.002025-06-186146Actual
845540.002023-06-198236Budget
12990112.002023-10-178346Actual
97519604.002023-07-171876Actual
13862109.002023-11-166736Actual
14825256.002023-12-178116Actual
6110480.002023-04-188016Budget
3857360.002025-10-178326Actual
34031321.002025-06-189046Actual
11986645861.002023-09-16476Actual
6175139.002023-04-189226Actual
1596811735.002024-01-172076Actual
119978239.002023-09-162276Actual
1287450.002023-10-176826Budget
36389382.002025-08-178766Actual
3740414.002025-09-169616Actual
3299742432.002025-05-184076Actual
119983367.002023-09-162376Actual
6214140.002023-04-188336Actual
7521126762.002023-05-192976Actual
27312214938.002024-12-163776Actual
1689684.002024-02-168536Actual
17911363.002024-03-186536Actual
22065197.002024-07-167366Actual
38553459.002025-10-179216Actual
17938137.002024-03-186646Actual
35206208.002025-07-178756Actual
840180.002023-06-197826Budget
35170133.002025-07-177446Actual
130545951.002023-10-175366Actual
149501342.002023-12-176266Actual
13992112002.002023-11-163776Actual
1199430604.002023-09-161976Actual
22958202.002024-08-167436Actual
31756318.002025-04-178936Actual
200261237.002024-05-186366Actual
8379807.002023-06-196226Actual
478218.002022-11-166516Actual
7276200.002023-05-197726Budget
614450.002023-04-186826Budget
2209821970.002024-07-162476Actual
3186826915.002025-04-173476Actual
13907281.002023-11-169246Actual
24009144.002024-09-156656Actual
23957193.002024-09-156636Actual
3397336.002025-06-188426Actual
1174570.002023-09-166826Actual
350803033.002025-07-176116Actual
29841167.002023-01-177666Actual
3865221.002025-10-178256Actual
27148109158.002024-12-161226Actual
35147151.002025-07-177836Actual
7321107.002023-05-197436Actual
773199915.002022-11-16676Actual
5190234.002023-03-198756Actual
21078435.002024-06-189766Actual
2956621642.002025-02-156066Actual
3625558234.002025-08-171226Actual
180240.002022-12-177156Budget
37534332.002025-09-168166Actual
1689330.002024-02-168236Actual
15885299.002024-01-178046Actual
28368103.002025-01-167846Actual
3862867.002025-10-178446Actual
7230157.002023-05-197816Actual
32815280.002025-05-187616Actual
6174-83.002023-04-189126Actual
17859116.002024-03-186816Actual
2831929.002025-01-168426Actual
362639.002025-08-176926Actual
2611748.002024-11-158356Actual
29450374.002025-02-159016Actual
740843.002023-05-196856Actual
528100.002022-11-166626Budget
69655.002022-11-168356Actual
220878956.002024-07-16776Actual
22025668.002024-07-166256Actual
726280.002022-11-166566Budget
17431856.002022-12-176246Actual
28132660.002023-01-176136Actual
13117448277.002023-10-17676Actual
2497476.002024-10-168726Actual
131239604.002023-10-171876Actual
31730-108.002025-04-179126Actual
3922234.002023-02-168726Actual
14888-274.002023-12-179136Actual
375301213.002025-09-167666Actual
1088126110.002023-08-173476Actual
581200.002022-11-166836Budget
36421177986.002025-08-173976Actual
13013165.002023-10-176656Actual
16974320.002024-02-167766Actual
29458116.002025-02-156526Actual
23970117.002024-09-158336Actual
3755914830.002025-09-162276Actual
965463.002023-07-177356Actual
38550224.002025-10-178916Actual
95453300.002023-07-176136Budget
131411481842.002023-10-174376Actual
2723893.002024-12-167356Actual
1991746.002024-05-186726Actual
12922117.002023-10-176836Actual
22930132.002024-08-167426Actual
2498229009.002024-10-166036Actual
36413218562.002025-08-172976Actual
351621248.002025-07-176246Actual
11883100.002023-09-166556Budget
7226304.002023-05-197616Actual
54561.002022-11-167826Actual
27142451.002024-12-168716Actual
2193561.002024-07-168516Actual
23920356.002024-09-159016Actual
38721164802.002025-10-173976Actual
198861782.002024-05-186116Actual
28591500.002023-01-176146Budget
283272322615.002025-01-161036Actual
31833113.002025-04-177866Actual
1684098.002024-02-168416Actual
384938.002023-02-166916Actual
61516692.002022-11-166046Actual
2724743.002024-12-168456Actual
2108548779.002024-06-181376Actual
230021287.002024-08-166256Actual
747100.002022-11-167866Budget
638344.002022-11-167746Actual
2730840030.002024-12-163276Actual
7377380.002023-05-198046Budget
1585169.002024-01-176836Actual
4005116.002023-02-167846Actual
2944432.002025-02-158216Actual
8404161.002023-06-198126Actual
1312290552.002023-10-171576Actual
13831668.002023-11-166226Actual
31811259.002025-04-179256Actual
11773234.002023-09-168726Actual
167414.002022-12-178226Actual
2408525895.002024-09-153476Actual
7474100.002023-05-197466Budget
21061127.002024-06-187366Actual
1592316784.002024-01-175266Actual
2602464.002024-11-156626Actual
2993280.002023-01-178166Budget
16972131.002024-02-167466Actual
6179668935.002023-04-181136Actual
2735237.002023-01-177616Actual
1993371.002024-05-188926Actual
8417109.002023-06-199026Actual
1594778.002024-01-178366Actual
28436389.002025-01-169066Actual
32880278.002025-05-188936Actual
624080.002023-04-186846Budget
1890577.002024-04-178926Actual
36338960.002025-08-176256Actual
509198.002023-03-198436Actual
15793223.002024-01-176516Actual
630942.002023-04-188456Actual
6117100.002023-04-188316Budget
2389826522.002024-09-156016Actual
8346118.002023-06-197416Actual
3870110.002023-02-168416Actual
2730016422.002024-12-162076Actual
33956855.002025-06-186126Actual
1191436.002023-09-168556Actual
94471928.002023-07-176116Actual
1490085.002023-12-177346Actual
30657232.002025-03-189046Actual
307483996551.002025-03-184376Actual
10588546.002023-08-178016Actual
35174364.002025-07-178046Actual
107101074.002023-08-176246Actual
1282734.002023-10-176916Actual
1390915070.002023-11-166056Actual
22954146.002024-08-166836Actual
521110512.002023-03-196366Actual
725311336.002023-05-196026Actual
27250109.002024-12-168956Actual
22959272.002024-08-167636Actual
3516832.002025-07-177146Actual
8649105451.002023-06-193776Actual
1629111.002022-12-178316Actual
2928200.002023-01-177756Budget
841344.002023-06-198526Actual
105632000.002023-08-176116Budget
4070150.002023-02-169256Actual
13957246.002023-11-168166Actual
129133071.002023-10-176136Actual
20039356.002024-05-188066Actual
3408492.002025-06-188366Actual
6104228.002023-04-187616Actual
1493315.002023-12-178256Actual
5234100.002023-03-197866Budget
1701333753.002024-02-163876Actual
19952395.002024-05-187736Actual
26021667.002024-11-156126Actual
2206349.002024-07-167166Actual
850963.002023-06-198546Actual
1688566.002024-02-167136Actual
41081118.002023-02-167666Actual
1801710.002024-03-189666Actual
2209154352.002024-07-161576Actual
4761200.002022-11-166216Budget
7336138.002023-05-198336Actual
300190.002023-01-178566Budget
6101220.002023-04-187316Budget
22916-220.002024-08-169116Actual
71717108.002022-11-166066Actual
169545.002024-02-169656Actual
37439234.002025-09-166736Actual
22058333.002024-07-166566Actual
2000943.002024-05-188356Actual
13819108.002023-11-168316Actual
1696819.002024-02-166966Actual
2091520796.002024-06-186016Actual
149457978.002023-12-175466Actual
2618640030.002024-11-154076Actual
625100.002022-11-166746Budget
13112247.002023-10-179766Actual
15938264.002024-01-177266Actual
3626776.002025-08-177626Actual
287223.002023-01-177146Actual
1795248.002024-03-188446Actual
19004151.002024-04-177266Actual
5090100.002023-03-198336Budget
2000383.002024-05-187656Actual
6197254.002023-04-187336Actual
798-252025.702022-11-164376Actual
2845414978.002025-01-162276Actual
1086875387.002023-08-171576Actual
522241.002023-03-197166Actual
31809194.002025-04-179056Actual
32913925.002025-05-186256Actual
7213394.002023-05-196616Actual
387106123.002025-10-172376Actual
2844514675.002025-01-16776Actual
1624280.002022-12-178116Budget
13142325033.002023-10-174676Actual
2101469.002024-06-188446Actual
502994.002023-03-197626Actual
840071.002023-06-197826Actual
17928454.002024-03-188736Actual
130061300.002023-10-176156Budget
3521719340.002025-07-176066Actual
2879213.002023-01-177646Actual
611531.002023-04-188216Actual
3395959.002025-06-186626Actual
1888116.002022-12-178966Actual
1796820.002024-03-187156Actual
118781300.002023-09-166156Budget
1064350.002023-08-178326Budget
16900-256.002024-02-169136Actual
3900110.002023-02-167326Budget
24015146.002024-09-157456Actual
166965.002022-12-177826Actual
7255850.002023-05-196126Budget
21966-78.002024-07-169126Actual
2960246479.002025-02-151476Actual
22961128.002024-08-167836Actual
116872886.002023-09-166116Actual
16912126.002024-02-167346Actual
3624543.002025-08-178216Actual
4965355.002023-03-196516Actual
3288416.002025-05-189636Actual
500471.002023-03-199416Actual
9722266.002023-07-178166Actual
3634424.002025-08-177156Actual
1894385.002024-04-176746Actual
5722042.002022-11-166236Actual
8353165.002023-06-197816Actual
32906218.002025-05-188946Actual
1389687.002023-11-167846Actual
36380664.002025-08-177666Actual
1993030.002024-05-188426Actual
38672319.002025-10-176666Actual
8362138.002023-06-198416Actual
1584180.002024-01-179226Actual
63919604.002023-04-181876Actual
34080110.002025-06-187866Actual
34077128.002025-06-187466Actual
863630604.002023-06-191976Actual
12836468.002023-10-177716Actual
8497100.002023-06-197846Budget
21007168.002024-06-187646Actual
3287537.002025-05-188236Actual
3176932.002025-04-177146Actual
518464.002023-03-198356Actual
8396131.002023-06-197626Actual
60871500.002023-04-186216Budget
26060357.002024-11-157736Actual
12999228.002023-10-179046Actual
16944131.002024-02-168156Actual
11940355.002023-09-166566Actual
2981220.002023-01-177366Budget
5110200.002023-03-196546Budget
25089291.002024-10-169066Actual
641104.002022-11-167846Actual
28334246.002025-01-166736Actual
505723400.002023-03-196036Budget
32899428.002025-05-188046Actual
3068047.002025-03-188556Actual
11719100.002023-09-168316Budget
18323.002022-12-179656Actual
250683761.002024-10-166366Actual
36247135.002025-08-178416Actual
28377306.002025-01-169046Actual
130591653.002023-10-175766Actual
4004100.002023-02-167846Budget
950715.002023-07-176926Actual
11942280.002023-09-166666Budget
3856255.002025-10-176826Actual
18496900.002022-12-176366Budget
12881118.002023-10-177426Actual
118311951.002023-09-166146Actual
4113100.002023-02-167866Budget
29441130.002025-02-157816Actual
636967.002023-04-188466Actual
2721310.002023-01-176616Actual
2615253.002024-11-158566Actual
28286556.002025-01-167716Actual
4114480.002023-02-168066Budget
3927176.002023-02-169226Actual
2973100.002023-01-176866Budget
2946318.002025-02-157126Actual
27218291.002024-12-168146Actual
2007324229.002024-05-183476Actual
3067471.002025-03-187856Actual
3177881.002025-04-178346Actual
2196597.002024-07-169026Actual
20992352.002024-06-189036Actual
2297894.002024-08-166646Actual
1745280.002022-12-176546Budget
10852155.002023-08-178966Actual
33988137.002025-06-186736Actual
26147288.002024-11-158066Actual
527721794.002023-03-193276Actual
385852878.002025-10-176136Actual
2497120.002024-10-168326Actual
1313774503.002023-10-173776Actual
1382097.002023-11-168416Actual
167749.002022-12-178326Actual
10746157.002023-08-178946Actual
24092-36248.002024-09-154676Actual
2970359.002023-01-176666Actual
641116000.002023-04-1810076Actual
29851400.002023-01-177666Budget
1389920.002023-11-168246Actual
27190155.002024-12-167836Actual
8545334.002023-06-198056Actual
97151500.002023-07-177666Budget
28339202.002025-01-167436Actual
8452655.002023-06-198036Actual
2097732.002024-06-186936Actual
3755718324.002025-09-162076Actual
9562100.002023-07-177436Budget
741145.002022-11-167466Actual
328611814.002025-05-186236Actual
36289197.002025-08-176736Actual
31750405.002025-04-178136Actual
10700286.002023-08-179036Actual
1183019016.002023-09-166046Actual
27597.002023-01-179616Actual
36234190.002025-08-176716Actual
669198.002022-11-166556Actual
13955102.002023-11-167866Actual
30572112.002025-03-188416Actual
19907302.002024-05-189016Actual
764-174.002022-11-169166Actual
209673.002024-06-189626Actual
3752646.002025-09-167166Actual
1194960.002023-09-167166Budget
2392860.002024-09-156526Actual
2950916825.002025-02-156046Actual
27301158561.002024-12-162176Actual
3187626881.002025-04-1710076Actual
2933200.002023-01-178156Budget
3748510.002025-09-169646Actual
1994836.002024-05-187136Actual
72072190.002023-05-196116Actual
26155382.002024-11-159066Actual
272881045.002024-12-169766Actual
219991782.002024-07-166246Actual
29492240.002025-02-157336Actual
2728712.002024-12-169666Actual
20952134.002024-06-187426Actual
21946104.002024-07-166526Actual
3294221872.002025-05-186066Actual
6140100.002023-04-186626Budget
12979214.002023-10-177646Actual
3062897.002025-03-188536Actual
13895293.002023-11-167746Actual
20045302.002024-05-188766Actual
19231703142.002022-12-174376Actual
32824520.002025-05-188716Actual
2886280.002023-01-178146Budget
22905337.002024-08-167716Actual
2820200.002023-01-176736Budget
85657493.002023-06-195266Actual
1487239.002023-12-176936Actual
962670.002023-07-178546Budget
24017224.002024-09-157756Actual
28369408.002025-01-168046Actual
32871532.002025-05-187736Actual
21020329.002024-06-189246Actual
613096991.002023-04-181226Actual
2925100.002023-01-177656Budget
1078560.002023-08-178356Budget
2399290.002024-09-157846Actual
7465100.002023-05-196866Budget
26017452.002024-11-159216Actual
6124140.002023-04-188916Actual
547200.002022-11-168026Budget
7108300.002022-11-165266Budget
2401874.002024-09-157856Actual
37392139.002025-09-167816Actual
22111-42114.002024-07-164676Actual
329856123.002025-05-182376Actual
33934127.002025-06-186816Actual
14971162.002023-12-178966Actual
37507157.002025-09-168956Actual
3066918.002025-03-187156Actual
37470132.002025-09-167446Actual
3073414978.002025-03-182276Actual
21927190.002024-07-167616Actual
2838550.002023-01-178036Budget
2394576.002024-09-158726Actual
3517780.002025-07-178346Actual
2864335.002023-01-176546Actual
86237.002023-06-199666Actual
9553156.002023-07-176736Actual
578200.002022-11-166736Budget
1387324.002023-11-168236Actual
1188282.002023-09-166556Actual
7483397.002023-05-198066Actual
752417156.002023-05-193376Actual
5084550.002023-03-198036Budget
495380.002022-11-167716Budget
1193220600.002023-09-166066Budget
950368.002023-07-176726Actual
16897454.002024-02-168736Actual
73521942.002023-05-196146Actual
11965275.002023-09-168166Actual
8444100.002023-06-197436Budget
1901575.002024-04-178566Actual
15840-48.002024-01-179126Actual
17919260.002024-03-187636Actual
2842034.002025-01-166966Actual
22085224487.002024-07-16476Actual
1186474.002023-09-168446Actual
26004144.002024-11-157616Actual
23014291.002024-08-168056Actual
1988521700.002024-05-186016Actual
1621136.002022-12-177816Actual
27253223.002024-12-169256Actual
2204489.002024-07-168956Actual
28431111.002025-01-168366Actual
8606310.002023-06-198166Actual
3070030.002025-03-186966Actual
2961033556.002025-02-152476Actual
33931370.002025-06-186516Actual
37438471.002025-09-166636Actual
3634177.002025-08-176756Actual
95911700.002023-07-176146Actual
2715875.002024-12-167326Actual
2844768245.002025-01-161376Actual
2097030742.002024-06-186036Actual
32878104.002025-05-188536Actual
2996130.002023-01-178366Actual
11756200.002023-09-167726Budget
1388891.002023-11-166746Actual
3642041637.002025-08-173876Actual
5009850.002023-03-196126Budget
130641900.002023-10-176166Budget
751079141.002023-05-191376Actual
18013160.002024-03-188966Actual
2391432.002024-09-158216Actual
220552273.002024-07-166166Actual
3755517287.002025-09-161876Actual
5232380.002023-03-197766Budget
1482626.002023-12-178216Actual
12830223.002023-10-177316Actual
16859172.002024-02-167426Actual
3863615018.002025-10-176056Actual
23011127.002024-08-167656Actual
1590533.002024-01-177156Actual
2943490.002025-02-156816Actual
2505134.002024-10-168356Actual
11819110.002023-09-168536Actual
30681243.002025-03-188756Actual
26059198.002024-11-157636Actual
30574451.002025-03-188716Actual
108007392.002023-08-175266Actual
5064261.002023-03-196636Actual
10756582.002023-08-176256Actual
1588955.002024-01-178446Actual
15827111.002024-01-177426Actual
404230.002023-02-167156Budget
2726954.002024-12-167166Actual
27196120.002024-12-168536Actual
74761500.002023-05-197666Budget
8482148.002023-06-196746Actual
37465100.002025-09-166746Actual
16899320.002024-02-169036Actual
7241100.002023-05-198416Budget
10569280.002023-08-176616Budget
516070.002023-03-196756Budget
3407276.002025-06-186866Actual
32931208.002025-05-188756Actual
20049326.002024-05-189266Actual
7663350.002022-11-169466Actual
220509066.002024-07-165366Actual
15971800.002022-12-176116Budget
28352-457.002025-01-169136Actual
2192287.002024-07-166816Actual
1191139.002023-09-168456Actual
1683054.002024-02-167116Actual
1596586479.002024-01-171576Actual
36340148.002025-08-176656Actual
9708261.002023-07-177266Actual
12927300.002023-10-177336Budget
22069102.002024-07-167866Actual
3958149.002023-02-167836Actual
8380750.002023-06-196226Budget
21930365.002024-07-168016Actual
962021.002023-07-178246Actual
8618150.002023-06-198966Actual
3527529350.002025-07-1710076Actual
11854105.002023-09-167846Actual
29497679.002025-02-158036Actual
163094.002022-12-178416Actual
8463585.002023-06-198736Actual
5128100.002023-03-197846Budget
623973.002023-04-186846Actual
7375100.002023-05-197846Budget
33951-360.002025-06-189116Actual
16957258.002024-02-165466Actual
284132374.002025-01-166166Actual
2298038.002024-08-166846Actual
62749700.002023-04-186056Budget
19895131.002024-05-187416Actual
2301767.002024-08-168356Actual
10835380.002023-08-177766Budget
1895168.002024-04-177846Actual
39371300.002023-02-166236Budget
504440.002023-03-198526Actual
516417.002023-03-196956Actual
36339163.002025-08-176556Actual
39788.002023-02-169636Actual
21955121.002024-07-167726Actual
7232620.002023-05-198016Actual
2713039.002024-12-167116Actual
10850380.002023-08-178766Budget
56822698.002022-11-166036Actual
14928113.002023-12-177656Actual
3626562.002025-08-177326Actual
2962425784.002025-02-1510076Actual
1890139.002024-04-178326Actual
4117280.002023-02-168166Budget
7398858.002023-05-196156Actual
38603123.002025-10-178536Actual
519540.002023-03-199456Actual
682100.002022-11-167456Budget
26122278.002024-11-159056Actual
15942281.002024-01-177766Actual
108577.002023-08-179666Actual
34069221.002025-06-186566Actual
1795345.002024-03-188546Actual
28303546.002025-01-166226Actual
11788480.002023-09-166536Budget
2614670.002024-11-157866Actual
31807277.002025-04-178756Actual
35090225.002025-07-177616Actual
511820.002023-03-197146Actual
6187364.002023-04-186536Actual
29504343.002025-02-158936Actual
28464195099.002025-01-163776Actual
2393825.002024-09-157826Actual
28311134.002025-01-167426Actual
35153105.002025-07-178536Actual
4031550.002023-02-166256Budget
16890129.002024-02-167836Actual
1387570.002023-11-168436Actual
131117.002023-10-179666Actual
182340.002022-12-178556Budget
2880382.002023-01-177746Actual
6257280.002023-04-188146Budget
2201564.002024-07-168446Actual
38691401.002025-10-179066Actual
50611300.002023-03-196236Budget
3518611689.002025-07-176056Actual
952660.002023-07-178326Budget
16901427.002024-02-169236Actual
17921136.002024-03-187836Actual
37408883.002025-09-166226Actual
7327168.002023-05-197836Actual
340989249.002025-06-18776Actual
3410317287.002025-06-181876Actual
2399862.002024-09-158546Actual
1080463648.002023-08-175666Actual
32843151.002025-05-187726Actual
10681550.002023-08-177736Budget
3635370.002025-08-178356Actual
10586140.002023-08-177816Actual
26189-49545.002024-11-154576Actual
7357280.002023-05-196646Budget
61384.002022-11-169436Actual
6210380.002023-04-188136Budget
3879338.002023-02-169216Actual
21019-198.002024-06-189146Actual
272041939.002024-12-166146Actual
2492720344.002024-10-166016Actual
847010.002023-06-199636Actual
5075118.002023-03-197436Actual
3865369.002023-02-168116Actual
1074394.002023-08-178546Actual
9570648.002023-07-178036Actual
5122100.002023-03-197446Budget
1867144.002022-12-177466Actual
639814019.002023-04-182876Actual
973080.002023-07-178566Budget
168751086060.002024-02-161036Actual
1304150.002023-10-178556Budget
29576212.002025-02-157266Actual
16925228.002024-02-169046Actual
2001392.002024-05-188956Actual
192451056.002022-12-174676Actual
3942100.002023-02-166736Budget
67468.002022-11-166856Actual
8441245.002023-06-197336Actual
37448582.002025-09-168036Actual
1989219.002024-05-186916Actual
9464161.002023-07-177416Actual
290410400.002023-01-176056Actual
18381200.002022-12-175466Budget
351362889.002025-07-176236Actual
3632972.002025-08-178546Actual
36334396.002025-08-179246Actual
3300029624.002025-05-1810076Actual
17974169.002024-03-188056Actual
2724155.002023-01-176716Actual
504100.002022-11-168316Budget
1071773.002023-08-176846Actual
188591078.002024-04-176216Actual
6158254.002023-04-188026Actual
38532442.002025-10-176516Actual
7799604.002022-11-161876Actual
1876251.002022-12-178166Actual
644280.002022-11-168146Budget
2502566.002024-10-168346Actual
744126.002023-05-199456Actual
1087920237.002023-08-173276Actual
3402875.002025-06-188546Actual
12986307.002023-10-178146Actual
1893815371.002024-04-176046Actual
9716372.002023-07-177766Actual
6100189.002023-04-187316Actual
4066200.002023-02-168756Budget
106623037.002023-08-176236Actual
617268.002023-04-188926Actual
2401155.002024-09-156856Actual
6108125.002023-04-187816Actual
1390256.002023-11-168546Actual
13074114.002023-10-176766Actual
18682135.002022-12-177666Actual
11894110.002023-09-167356Budget
302230604.002023-01-171976Actual
13921222.002023-11-167756Actual
11941322.002023-09-166666Actual
2094576.002024-06-186526Actual
5046176.002023-03-198726Actual
21081352202.002024-06-18476Actual
746723.002023-05-196966Actual
73968700.002023-05-196056Budget
496018600.002023-03-196016Budget
2298216.002024-08-167146Actual
38558785.002025-10-176226Actual
29498421.002025-02-158136Actual
3401628.002025-06-186946Actual
2193222.002024-07-168216Actual
1801167.002024-03-188566Actual
2718575.002024-12-167136Actual
975310180.002023-07-172076Actual
2402118.002024-09-158256Actual
78516551.002022-11-162476Actual
3753534.002025-09-168266Actual
8547200.002023-06-198156Budget
12921156.002023-10-176736Actual
970750.002023-07-177166Budget
7359182.002023-05-196746Actual
37454554.002025-09-168736Actual
3298632302.002025-05-182476Actual
23028862.002024-08-165466Actual
159519968.002022-12-176016Actual
1498363326.002023-12-171376Actual
5229100.002023-03-197466Budget
968856700.002023-07-175666Budget
609860.002023-04-187116Budget
616750.002023-04-188426Budget
1789587.002024-03-188126Actual
3290477.002025-05-188546Actual
2202781.002024-07-166656Actual
150044137561.002023-12-174376Actual
8624356.002023-06-199766Actual
16949189.002024-02-168756Actual
2512028910.002024-10-164076Actual
3956480.002023-02-167736Budget
3519584.002025-07-177356Actual
2199097.002024-07-168536Actual
1064246.002023-08-178326Actual
2737380.002023-01-177716Budget
52960.002022-11-166726Budget
28393260.002025-01-167756Actual
32870295.002025-05-187636Actual
199374.002024-05-189626Actual
18999182.002024-04-176666Actual
1801947500.002024-03-189966Actual
8499380.002023-06-198046Budget
1598572491.002024-01-174676Actual
504540.002023-03-198526Budget
4002340.002023-02-167746Actual
3526722649.002025-07-173476Actual
16881408.002024-02-166636Actual
510179.002023-03-199436Actual
37543540.002025-09-169266Actual
1189363.002023-09-167356Actual
740200.002022-11-167466Budget
2496956.002024-10-168126Actual
86379315.002023-06-192076Actual
283561497.002025-01-166146Actual
10692141.002023-08-178336Actual
4137217300.002023-02-1610166Budget
946053.002023-07-177116Actual
9632-125.002023-07-179146Actual
19008323.002024-04-177766Actual
5215200.002023-03-196666Budget
25070249.002024-10-166666Actual
3954242.002023-02-167636Actual
8437100.002023-06-196836Budget
14823104.002023-12-177816Actual
284143.002023-01-178236Actual
1064010.002023-08-178226Budget
30702214.002025-03-187266Actual
3871635916.002025-10-173376Actual
5113120.002023-03-196746Actual
3176694.002025-04-176746Actual
31748160.002025-04-177836Actual
25006519.002024-10-169236Actual
23911125.002024-09-157816Actual
11697156.002023-09-166816Actual
2005938145.002024-05-181476Actual
26123-222.002024-11-159156Actual
3074737628.002025-03-184076Actual
1065195.002023-08-179026Actual
8418-87.002023-06-199126Actual
1693550.002024-02-166856Actual
12866657.002023-10-176226Actual
36351198.002025-08-178156Actual
1303094.002023-10-177856Actual
128629149.002023-10-176026Actual
35231428.002025-07-177766Actual
3635460.002025-08-178456Actual
8351480.002023-06-197716Budget
15956412.002024-01-179766Actual
9478100.002023-07-178316Budget
634517.002023-04-186966Actual
67840.002022-11-167156Budget
10584468.002023-08-177716Actual
15895263.002024-01-179246Actual
603112.002022-11-168436Actual
36323109.002025-08-177846Actual
158431886930.002024-01-171036Actual
513273.002022-11-169016Actual
6317-77.002023-04-189156Actual
2967395.002023-01-176566Actual
21988122.002024-07-168336Actual
2305276.002024-08-168566Actual
20982449.002024-06-187736Actual
954228300.002023-07-176036Budget
9639950.002023-07-176156Budget
2294076.002024-08-168726Actual
8339100.002023-06-196816Budget
29071040.002023-01-176156Actual
6092280.002023-04-186616Budget
30739143177.002025-03-183176Actual
5248380.002023-03-198766Budget
2499030.002024-10-167136Actual
752014934.002023-05-192876Actual
959015600.002023-07-176046Budget
2957437.002025-02-156966Actual
10666468.002023-08-176636Actual
1499220384.002023-12-172476Actual
17980151.002024-03-188756Actual

Generated 2025-12-16 06:49:52.253 UTC