[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4550   

4138 items

NOTE: Only 1000 elements of total 4138 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31828171.002024-10-287266Actual
29458116.002024-08-286526Actual
7274100.002022-11-297626Budget
1287618.002023-04-297126Actual
753021794.002022-11-294076Actual
9716372.002023-01-277766Actual
107997000.002023-02-275266Budget
2106996.002023-12-308366Actual
1788479.002023-09-296626Actual
32813225.002024-11-287316Actual
12836468.002023-04-297716Actual
6255506.002022-10-298046Actual
7464109.002022-11-296766Actual
220241224.002024-01-276156Actual
2781100.002022-07-307426Budget
2785200.002022-07-307726Budget
30696297.002024-09-286566Actual
25077161.002024-04-287466Actual
32923210.002024-11-287756Actual
1997168.002023-11-296746Actual
966942.002023-01-278356Actual
3941280.002022-08-296636Budget
34031321.002024-12-299046Actual
1992936.002023-11-298326Actual
4104216.002022-08-297366Actual
2409319414.002024-03-2810076Actual
28324-92.002024-07-299126Actual
3510579964.002025-01-271226Actual
26070586.002024-05-289036Actual
6270-188.002022-10-299146Actual
63796.002022-10-299666Actual
509494.002022-09-298536Actual
17858157.002023-09-296716Actual
21991416.002024-01-278736Actual
131278156.002023-04-292276Actual
63541800.002022-10-297666Budget
36333-238.002025-02-279146Actual
1795016.002023-09-298246Actual
158721786.002023-07-306146Actual
12922117.002023-04-296836Actual
2407710603.002024-03-282276Actual
18002141.002023-09-297466Actual
1582839.002023-07-307626Actual
614270.002022-10-296726Budget
1485310.002023-06-298226Actual
1485629.002023-06-298526Actual
159243147.002023-07-305366Actual
746126.002022-05-297866Actual
11894110.002023-03-297356Budget
27240113.002024-06-287656Actual
966160.002023-01-277856Budget
3180648.002024-10-288556Actual
1080370000.002023-02-275666Budget
6252100.002022-10-297846Budget
738570.002022-11-298446Budget
1291027209.002023-04-296036Actual
3060925768.002024-09-286036Actual
406149.002022-08-298456Actual
14851169.002023-06-298026Actual
1588478.002023-07-307846Actual
2868152.002022-07-306746Actual
5036139.002022-09-298126Actual
20033247.002023-11-297266Actual
11806550.002023-03-297736Budget
10686632.002023-02-278036Actual
41417497.002022-08-29876Actual
2831277.002024-07-297626Actual
35229165.002025-01-277466Actual
24060-159.002024-03-289166Actual
129601900.002023-04-296146Budget
2847100.002022-07-308536Budget
5086350.002022-09-298136Actual
3511955.002025-01-277826Actual
7235380.002022-11-298116Budget
2607992.002024-05-286746Actual
32906218.002024-11-288946Actual
1583517.002023-07-308426Actual
6280138.002022-10-296556Actual
7362137.002022-11-296846Actual
1591069.002023-07-307856Actual
157912185.002023-07-306116Actual
401670.002022-08-298546Budget
1191260.002023-03-298456Budget
738770.002022-11-298546Budget
3512345.002025-01-278326Actual
3056246.002024-09-287116Actual
4981239.002022-09-297616Actual
31748160.002024-10-287836Actual
29558-147.002024-08-289156Actual
55240.002022-05-298326Budget
15880103.002023-07-307346Actual
2504112.002024-04-286956Actual
2407312485.002024-03-281876Actual
35230930.002025-01-277666Actual
8368207.002022-12-308916Actual
12839135.002023-04-297816Actual
3297747286.002024-11-281376Actual
1192129.002023-03-299456Actual
726660.002022-11-296826Budget
950715.002023-01-276926Actual
2756-179.002022-07-309116Actual
524130.002022-09-298266Budget
2302953878.002024-02-275666Actual
3967124.002022-08-298436Actual
29432237.002024-08-286616Actual
5080495.002022-09-297736Actual
11794176.002023-03-296836Actual
10723153.002023-02-277346Actual
9653120.002023-01-277356Budget
2393643.002024-03-287626Actual
32877109.002024-11-288436Actual
32988216162.002024-11-282976Actual
21995528.002024-01-279236Actual
27198343.002024-06-288936Actual
19951219.002023-11-297636Actual
12921156.002023-04-296736Actual
385861831.002025-04-296236Actual
2911164.002022-07-306556Actual
22100182136.002024-01-272976Actual
38552-275.002025-04-299116Actual
2301860.002024-02-278456Actual
2405555.002024-03-288466Actual
35109151.002025-01-276526Actual
5026118.002022-09-297426Actual
16906197.002023-08-296546Actual
362302502.002025-02-276116Actual
528421571.002022-09-294076Actual
3509784.002025-01-278416Actual
3284834.002024-11-288326Actual
32894180.002024-11-287346Actual
3514150.002025-01-276936Actual
22043151.002024-01-278756Actual
1063562.002023-02-277826Actual
3402527.002024-12-298246Actual
30709259.002024-09-288166Actual
3410714978.002024-12-292276Actual
8562192.002022-12-309256Actual
1297235.002023-04-297146Actual
168242729.002023-08-296216Actual
1587814.002023-07-306946Actual
272578140.002024-06-285466Actual
13869363.002023-05-297736Actual
683100.002022-05-297656Budget
29656900.002022-07-306366Budget
28369408.002024-07-298046Actual
624280.002022-05-296646Budget
2292934.002024-02-277326Actual
3516669.002025-01-276846Actual
35102-262.002025-01-279116Actual
16975106.002023-08-297866Actual
23077163056.002024-02-272976Actual
2407055490.002024-03-281376Actual
9701100.002023-01-276766Budget
16933132.002023-08-296656Actual
628649.002022-10-296856Actual
8626449600.002022-12-3010166Budget
35120204.002025-01-278026Actual
24948146.002024-04-288916Actual
6186280.002022-10-296536Budget
21033121.002023-12-307656Actual
31709602.002024-10-286226Actual
2207478.002024-01-278466Actual
4129285.002022-08-299066Actual
2209412609.002024-01-272076Actual
2397811.002024-03-289636Actual
9680112.002023-01-279256Actual
32973197586.002024-11-28476Actual
864215696.002022-12-302876Actual
6279550.002022-10-296256Budget
283264.002024-07-299626Actual
964382.002023-01-276556Actual
399280.002022-08-296846Budget
24086147426.002024-03-283576Actual
3868534.002025-04-298266Actual
317881105.002024-10-286156Actual
51994600.002022-09-295366Budget
16918200.002023-08-298146Actual
1898237.002023-10-298456Actual
1074280.002023-02-278546Budget
11872-137.002023-03-299146Actual
22025668.002024-01-276256Actual
13919141.002023-05-297456Actual
640088243.002022-10-293176Actual
24045322.002024-03-287266Actual
179609042.002023-09-296056Actual
1683200.002022-06-298726Budget
2602624.002024-05-286826Actual
1793414466.002023-09-296046Actual
1583188.002023-07-308026Actual
748480.002022-05-298066Budget
35088162.002025-01-277316Actual
10681550.002023-02-277736Budget
8397100.002022-12-307626Budget
2396021.002024-03-286936Actual
3186826915.002024-10-283476Actual
4134185.002022-08-299766Actual
20921102.002023-12-306816Actual
24017224.002024-03-287756Actual
12001141438.002023-03-292976Actual
21011223.002023-12-308146Actual
18998200.002023-10-296566Actual
9458152.002023-01-276816Actual
857318100.002022-12-306066Budget
2505567.002024-04-288956Actual
1694257.002023-08-297856Actual
9697280.002023-01-276566Budget
2496956.002024-04-288126Actual
2753480.002022-07-308716Budget
38550224.002025-04-298916Actual
15959371587.002023-07-30476Actual
31823231.002024-10-286666Actual
31693141.002024-10-287816Actual
179093095.002023-09-296136Actual
3638792.002025-02-278466Actual
14870176.002023-06-296736Actual
12950550.002023-04-298736Budget
3519312.002025-01-276956Actual
6170234.002022-10-298726Actual
2300826.002024-02-277156Actual
4002340.002022-08-297746Actual
33956855.002024-12-296126Actual
7238136.002022-11-298316Actual
328052601.002024-11-286116Actual
7312100.002022-11-296736Budget
261882692190.002024-05-284376Actual
1788850.002022-06-296156Budget
24949224.002024-04-289016Actual
7461213.002022-11-296666Actual
40256.002022-08-299646Actual
18898176.002023-10-298026Actual
32934-134.002024-11-289156Actual
375606184.002025-03-292376Actual
3640655087.002025-02-271976Actual
15979171222.002023-07-303576Actual
1590533.002023-07-307156Actual
1809177.002022-06-297756Actual
116882000.002023-03-296116Budget
282539.002022-07-307136Actual
3526633902.002025-01-273376Actual
8611100.002022-12-308366Budget
16846466.002023-08-299216Actual
520617400.002022-09-296066Budget
19897320.002023-11-297716Actual
36419118337.002025-02-273776Actual
6250372.002022-10-297746Actual
2601062.002024-05-288316Actual
22064127.002024-01-277266Actual
2304034.002024-02-277166Actual
36316123.002025-02-276846Actual
37389138.002025-03-297416Actual
2393985.002024-03-288026Actual
3871100.002022-08-298416Budget
386111709.002025-04-296146Actual
35096102.002025-01-278316Actual
1802939785.002023-09-291976Actual
527317597.002022-09-292476Actual
37564163153.002025-03-293176Actual
8365122.002022-12-308516Actual
34030209.002024-12-298946Actual
24082111416.002024-03-283176Actual
6175139.002022-10-299226Actual
1690316175.002023-08-296046Actual
7374117.002022-11-297846Actual
3521411.002025-01-275466Actual
116901900.002023-03-296216Budget
131102328.002023-04-299466Actual
497423.002022-09-297116Actual
13906-169.002023-05-299146Actual
3640517287.002025-02-271876Actual
7465100.002022-11-296866Budget
30703187.002024-09-287366Actual
27267116.002024-06-286866Actual
755100.002022-05-298366Budget
30571125.002024-09-288316Actual
6149110.002022-10-297326Budget
1495730.002023-06-297166Actual
2757299.002022-07-309216Actual
1897576.002023-10-297656Actual
27306228168.002024-06-282976Actual
1873100.002022-06-297866Budget
15800139.002023-07-307416Actual
2108939785.002023-12-301976Actual
6629984.002022-05-296056Actual
2831066.002024-07-297326Actual
31811259.002024-10-289256Actual
29532-238.002024-08-289146Actual
11978-144.002023-03-299166Actual
83311900.002022-12-306216Budget
22908248.002024-02-278116Actual
1689590.002023-08-298436Actual
107984.002023-02-279656Actual
3170673330.002024-10-281226Actual
2912149.002022-07-306656Actual
17868315.002023-09-298116Actual
33995536.002024-12-297736Actual
11984451651.002023-03-2910166Actual
26084105.002024-05-287446Actual
1631100.002022-06-298416Budget
1782-154.002022-06-299146Actual
21001101.002023-12-306746Actual
500471.002022-09-299416Actual
26157510.002024-05-289266Actual
8495379.002022-12-307746Actual
414468230.002022-08-291576Actual
7261205.002022-11-296626Actual
17919260.002023-09-297636Actual
9465200.002023-01-277416Budget
200508.002023-11-299666Actual
1598129457.002023-07-303876Actual
28378-245.002024-07-299146Actual
3640010311.002025-02-27776Actual
5174200.002022-09-297756Budget
5168111.002022-09-297356Actual
36389382.002025-02-278766Actual
962120.002023-01-278246Budget
30720631.002024-09-289766Actual
2301376.002024-02-277856Actual
4986480.002022-09-298016Budget
7242443.002022-05-296366Actual
49641500.002022-09-296216Budget
729839.002022-11-299426Actual
19932151.002023-11-298726Actual
41081118.002022-08-297666Actual
1190720.002023-03-298256Budget
29592436.002024-08-289266Actual
1901575.002023-10-298566Actual
1693615.002023-08-296956Actual
1392515.002023-05-298256Actual
21019-198.002023-12-309146Actual
3522534.002025-01-276966Actual
36234190.002025-02-276716Actual
26085135.002024-05-287646Actual
415117945.002022-08-292476Actual
4110380.002022-08-297766Budget
28458242580.002024-07-292976Actual
8449200.002022-12-307836Budget
3631736.002025-02-276946Actual
5110200.002022-09-296546Budget
495380.002022-05-297716Budget
35145314.002025-01-277636Actual
624080.002022-10-296846Budget
1904427798.002023-10-293476Actual
11698100.002023-03-296816Budget
1682229561.002023-08-296016Actual
1177494.002023-03-298926Actual
13853117.002023-05-299226Actual
1382872105.002023-05-291226Actual
2723893.002024-06-287356Actual
4009276.002022-08-298146Actual
386618.002025-04-299656Actual
158422.002023-07-309626Actual
860930.002022-12-308266Budget
29570365.002024-08-286566Actual
302718119.002022-07-302476Actual
182340.002022-06-298556Budget
742260.002022-11-297856Budget
28286556.002024-07-297716Actual
503368.002022-09-297826Actual
7211433.002022-11-296516Actual
630860.002022-10-298356Budget
670179.002022-05-296656Actual
7663350.002022-05-299466Actual
3400817.002024-12-299636Actual
8621308.002022-12-309266Actual
25011104.002024-04-286546Actual
1168523442.002023-03-296016Actual
317363524.002024-10-286136Actual
858937.002022-12-306966Actual
7470219.002022-11-297266Actual
38713230568.002025-04-292976Actual
294301332.002024-08-286216Actual
249626.002024-04-287126Actual
363618.002025-02-279656Actual
20999222.002023-12-306546Actual
7419176.002022-11-297756Actual
180334378.002023-09-292376Actual
496018600.002022-09-296016Budget
18915252.002023-10-296536Actual
525100.002022-05-296526Budget
4998480.002022-09-298716Budget
1590296.002023-07-306756Actual
2109520206.002023-12-302876Actual
562-74.002022-05-299126Actual
518110.002022-09-298256Budget
32899428.002024-11-288046Actual
5702300.002022-05-296136Budget
4983480.002022-09-297716Budget
352732812053.002025-01-274376Actual
3950182.002022-08-297336Actual
1088018275.002023-02-273376Actual
3743428620.002025-03-296036Actual
1763380.002022-06-297746Budget
3756730180.002025-03-293476Actual
16831216.002023-08-297316Actual
2401874.002024-03-287856Actual
35140167.002025-01-276836Actual
2300015672.002024-02-276056Actual
2102914.002023-12-306956Actual
28390112.002024-07-297356Actual
106099300.002023-02-276026Budget
31753125.002024-10-288436Actual
1623550.002022-06-298016Budget
66055.002022-05-299446Actual
2408525895.002024-03-283476Actual
1490474.002023-06-297846Actual
1998555.002023-11-298546Actual
8338140.002022-12-306716Actual
639497697.002022-10-292176Actual
12951160.002023-04-298936Actual
1904321818.002023-10-293376Actual
35221337.002025-01-276566Actual
639380.002022-05-297746Budget
1070620600.002023-02-276046Budget
3865221.002025-04-298256Actual
18921169.002023-10-297336Actual
29665392.002022-07-306366Actual
20966128.002023-12-309226Actual
30626120.002024-09-288336Actual
11719100.002023-03-298316Budget
26097-250.002024-05-289146Actual
5114100.002022-09-296746Budget
13091122.002023-04-297866Actual
1086663019.002023-02-271376Actual
15895263.002023-07-309246Actual
2511295435.002024-04-283176Actual
3172439.002024-10-288326Actual
8461100.002022-12-308536Budget
37543540.002025-03-299266Actual
6267380.002022-10-298746Budget
1897027.002023-10-296856Actual
38565102.002025-04-297326Actual
787124092.002022-05-292976Actual
1789164.002023-09-297626Actual
18014246.002023-09-299066Actual
3856174.002025-04-296726Actual
34006-383.002024-12-299136Actual
30591108.002024-09-287426Actual
1902953557.002023-10-291376Actual
35245385.002025-01-279766Actual
12978200.002023-04-297646Budget
1587011.002023-07-309636Actual
8478280.002022-12-306546Budget
1597010710.002023-07-302276Actual
1284891.002023-04-298416Actual
22069102.002024-01-277866Actual
36257783.002025-02-276126Actual
200791686925.002023-11-294376Actual
28364195.002024-07-297346Actual
22068370.002024-01-277766Actual
34088200.002024-12-298966Actual
13075100.002023-04-296866Budget
219436931.002024-01-276026Actual
340371070.002024-12-296256Actual
285715600.002022-07-306046Actual
7426200.002022-11-298156Budget
97397.002023-01-279666Actual
6155200.002022-10-297726Budget
19900260.002023-11-298116Actual
1803423102.002023-09-292476Actual
3525457454.002025-01-271576Actual
2095541.002023-12-307826Actual
7474100.002022-11-297466Budget
21078435.002023-12-309766Actual
13000-182.002023-04-299146Actual
73541765.002022-11-296246Actual
228942275.002024-02-276116Actual
1485531.002023-06-298426Actual
4018351.002022-08-298746Actual
285610.002022-07-309636Actual
967340.002023-01-278556Budget
13824348.002023-05-299016Actual
481100.002022-05-296716Budget
393323400.002022-08-296036Budget
13861210.002023-05-296636Actual
75016.002022-11-299666Actual
10731100.002023-02-277846Budget
2832927769.002024-07-296036Actual
190345976.002022-06-291476Actual
3296913.002024-11-289666Actual
11752157.002023-03-297426Actual
15980161437.002023-07-303776Actual
1499627754.002023-06-293276Actual
2962328031.002024-08-284676Actual
2211218225.002024-01-2710076Actual
2105022152.002023-12-306066Actual
5127280.002022-09-297746Budget
11805620.002023-03-297736Actual
10665515.002023-02-276536Actual
24032239.002024-03-285466Actual
67388.002022-05-296756Actual
3906241.002022-08-297726Actual
56923000.002022-05-296036Budget
953470.002023-01-278926Actual
608419656.002022-10-296016Actual
3632626.002025-02-278246Actual
1072160.002023-02-277146Budget
17949160.002023-09-298146Actual
84741600.002022-12-306146Budget
17912330.002023-09-296636Actual
14994180402.002023-06-292976Actual
38658261.002025-04-299056Actual
1889178.002022-06-299066Actual
6218100.002022-10-298536Budget
9535108.002023-01-279026Actual
6181502.002022-05-296146Actual
12932280.002023-04-297636Budget
47120800.002022-05-296016Actual
106603645.002023-02-276136Actual
190279905.002023-10-29776Actual
3749983.002025-03-297856Actual
1891224865.002023-10-296036Actual
666898.002022-05-296256Actual
845640.002022-12-308236Actual
18935-269.002023-10-299136Actual
18966484.002023-10-296256Actual
3904100.002022-08-297626Budget
53416.002022-05-297126Actual
2951622.002024-08-286946Actual
38587370.002025-04-296536Actual
18012378.002023-09-298766Actual
864496234.002022-12-303176Actual
1384064.002023-05-297626Actual
37458512.002025-03-299236Actual
3886964.002022-08-296126Actual
74551100.002022-11-296266Budget
12864751.002023-04-296126Actual
23907234.002024-03-287316Actual
20047244.002023-11-299066Actual
31694566.002024-10-288016Actual
26136187.002024-05-286666Actual
3299399999.002024-11-283576Actual
9563306.002023-01-277636Actual
3185353480.002024-10-281376Actual
975717248.002023-01-272476Actual
15951159.002023-07-308966Actual
944524800.002023-01-276016Budget
31756318.002024-10-288936Actual
2978550.002022-07-307266Budget
40851500.002022-08-296166Budget
13046157.002023-04-299056Actual
738280.002022-11-298346Budget
261276158.002024-05-285366Actual
3177722.002024-10-288246Actual
25057-82.002024-04-289156Actual
29519136.002024-08-287446Actual
12991100.002023-04-298346Budget
9470200.002023-01-277816Budget
3999100.002022-08-297446Budget
5157174.002022-09-296556Actual
18924370.002023-10-297736Actual
8511351.002022-12-308746Actual
118781300.002023-03-296156Budget
16964189.002023-08-296566Actual
13069280.002023-04-296566Budget
29036.002022-07-309646Actual
85188700.002022-12-306056Budget
1297080.002023-04-296846Budget
22965103.002024-02-278336Actual
1382187.002023-05-298516Actual
95931134.002023-01-276246Actual
3861153.002022-08-297816Actual
14825256.002023-06-298116Actual
13944204.002023-05-296566Actual
6276950.002022-10-296156Budget
5003319.002022-09-299216Actual
148921893.002023-06-296146Actual
13807139.002023-05-296716Actual
3852220.002022-08-297316Budget
32954146.002024-11-287466Actual
37477102.002025-03-298346Actual
852970.002022-12-306756Budget
8617380.002022-12-308766Budget
11817100.002023-03-298436Budget
12980385.002023-04-297746Actual
339556943.002024-12-296026Actual
38534200.002025-04-296716Actual
10860240200.002023-02-2710166Budget
3185566413.002024-10-281576Actual
38819.002022-08-299616Actual
2617627430.002024-05-282876Actual
29518151.002024-08-287346Actual
1591549.002023-07-308456Actual
184418000.002022-06-296066Budget
1064737.002023-02-278526Actual
631562.002022-10-298956Actual
3900110.002022-08-297326Budget
37394336.002025-03-298116Actual
1387667.002023-05-298536Actual
2392954.002024-03-286626Actual
2733100.002022-07-307416Budget
22914179.002024-02-278916Actual
284153193.002024-07-296366Actual
12908870667.002023-04-291036Actual
13830668.002023-05-296126Actual
2398550.002024-03-286846Actual
38657170.002025-04-298956Actual
17946222.002023-09-297746Actual
261011279.002024-05-286156Actual
3742211.002025-03-298226Actual
20943850.002023-12-306126Actual
261282770.002024-05-285466Actual
3856200.002022-08-297616Budget
1490864.002023-06-298346Actual
37510323.002025-03-299256Actual
2110328230.002023-12-303876Actual
31791171.002024-10-286656Actual
282670.002022-07-307136Budget
2505010.002024-04-288256Actual
1393716926.002023-05-295466Actual
851911830.002022-12-306056Actual
11868380.002023-03-298746Budget
10702381.002023-02-279236Actual
12968109.002023-04-296746Actual
1894349.002022-06-299766Actual
1386533.002023-05-297136Actual
508734.002022-09-298236Actual
12935200.002023-04-297836Budget
13032351.002023-04-298056Actual
307483996551.002024-09-284376Actual
1589052.002023-07-308546Actual
639310084.002022-10-292076Actual
1494818687.002023-06-296066Actual
35092127.002025-01-277816Actual
375164748.002025-03-295766Actual
2303121022.002024-02-276066Actual
1990385.002023-11-298416Actual
73071378.002022-11-296236Actual
3281134.002024-11-286916Actual
284141943.002024-07-296266Actual
4113100.002022-08-297866Budget
38619130.002025-04-297346Actual
3526541631.002025-01-273276Actual
328871603.002024-11-286246Actual
130687600.002023-04-296366Budget
16001200.002022-06-296216Budget
2196463.002024-01-278926Actual
2007629150.002023-11-293876Actual
8370-254.002022-12-309116Actual
7232620.002022-11-298016Actual
1801167.002023-09-298566Actual
2102850.002023-12-306856Actual
12996410.002023-04-298746Actual
2877200.002022-07-307446Budget
28360146.002024-07-296746Actual
2109830934.002023-12-303276Actual
729151.002022-11-298526Actual
4970200.002022-09-296716Budget
20049326.002023-11-299266Actual
2969280.002022-07-306666Budget
28434382.002024-07-298766Actual
7214280.002022-11-296616Budget
639230604.002022-10-291976Actual
51061500.002022-09-296146Budget
518650.002022-09-298456Budget
613096991.002022-10-291226Actual
3398328903.002024-12-296036Actual
190374378.002023-10-292376Actual
406340.002022-08-298556Budget
24938186.002024-04-287616Actual
210934422.002023-12-302376Actual
116872886.002023-03-296116Actual
4000200.002022-08-297646Budget
63273500.002022-10-295766Budget
292970.002022-07-307856Budget
855540.002022-12-308556Budget
25006519.002024-04-289236Actual
840620.002022-12-308226Budget
34055277.002024-12-298756Actual
35163201.002025-01-276546Actual
765291.002022-05-299266Actual
964929.002023-01-276856Actual
18962225.002023-10-299246Actual
15840-48.002023-07-309126Actual
1717200.002022-06-297836Budget
2767100.002022-07-306526Budget
1903339785.002023-10-291976Actual
149611425.002023-06-297666Actual
7390116.002022-11-298946Actual
3181536.002024-10-285466Actual
5238280.002022-09-298166Budget
2392860.002024-03-286526Actual
2828275.002024-07-297116Actual
32822127.002024-11-288416Actual
249706.002024-04-288226Actual
1700210710.002023-08-292276Actual
70044.002022-05-298556Actual
1313825020.002023-04-293876Actual
1380223860.002023-05-296016Actual
1596365489.002023-07-301376Actual
317869.002024-10-289646Actual
1313014172.002023-04-292876Actual
1997981.002023-11-297846Actual
37508242.002025-03-299056Actual
37438471.002025-03-296636Actual
15803113.002023-07-307816Actual
189934512.002023-10-295766Actual
2961126332.002024-08-282876Actual
30659309.002024-09-289246Actual
2945313.002024-08-289616Actual
5239310.002022-09-298166Actual
14815106.002023-06-296716Actual
640578265.002022-10-293776Actual
3864180.002025-04-296756Actual
2510135524.002024-04-281476Actual
37473108.002025-03-297846Actual
62301752.002022-10-296146Actual
33957356.002024-12-296226Actual
19962346.002023-11-299036Actual
8351480.002022-12-307716Budget
642393.002022-05-298046Actual
3870110.002022-08-298416Actual
2616729144.002024-05-281476Actual
409790.002022-08-296866Budget
35271155812.002025-01-273976Actual
22079-222.002024-01-279166Actual
1179652.002023-03-296936Actual
752738848.002022-11-293776Actual
95471500.002023-01-276236Budget
9732380.002023-01-278766Budget
2496891.002024-04-288026Actual
73550.002022-05-297166Budget
1285090.002023-04-298516Budget
843836.002022-12-306936Actual
130871196.002023-04-297666Actual
2293332.002024-02-277826Actual
11800313.002023-03-297336Actual
32967-358.002024-11-289166Actual
26008181.002024-05-288116Actual
8648117169.002022-12-303576Actual
1788813.002023-09-297126Actual
9495850.002023-01-276126Budget
392486.002022-08-298926Actual
972873.002023-01-278466Actual
17944141.002023-09-297446Actual
63216061.002022-10-295266Actual
9599101.002023-01-276746Actual
504050.002022-09-298326Budget
30559145.002024-09-286716Actual
9576100.002023-01-278336Budget
2397919088.002024-03-286046Actual
95461607.002023-01-276236Actual
28385143.002024-07-296656Actual
730200.002022-05-296766Budget
200261237.002023-11-296366Actual
159519968.002022-06-296016Actual
209722208.002023-12-306236Actual
108871168871.002023-02-274376Actual
1179880.002023-03-297136Budget
3987205.002022-08-296646Actual
13893141.002023-05-297446Actual
3174228.002024-10-286936Actual
607527.002022-05-298736Actual
10836100.002023-02-277866Budget
129123000.002023-04-296136Budget
50078112.002022-09-296026Actual
3872038663.002025-04-293876Actual
2210730071.002024-01-273876Actual
39821435.002022-08-296146Actual
5109267.002022-09-296546Actual
1583028.002023-07-307826Actual
9733410.002023-01-278766Actual
8588127.002022-12-306866Actual
2618442062.002024-05-283876Actual
29632040.002022-07-306266Actual
580158.002022-05-296836Actual
6380230.002022-10-299766Actual
839040.002022-12-307126Budget
2197837.002024-01-276936Actual
731598.002022-11-296836Actual
9514102.002023-01-277626Actual
29513203.002024-08-286646Actual
28311134.002024-07-297426Actual
7321107.002022-11-297436Actual
19035102297.002023-10-292176Actual
510316000.002022-09-296046Budget
388083.002022-08-299416Actual
30744169070.002024-09-283776Actual
2510921743.002024-04-282476Actual
20944541.002023-12-306226Actual
18868170.002023-10-297616Actual
287223.002022-07-307146Actual
10779280.002023-02-278056Budget
51081264.002022-09-296246Actual
3177493.002024-10-287846Actual
17859116.002023-09-296816Actual
23982138.002024-03-286546Actual
31773302.002024-10-287746Actual
1893710.002023-10-299636Actual
2497884.002024-04-289226Actual
5237501.002022-09-298066Actual
54090.002022-05-297626Budget
6208550.002022-10-298036Budget
19976123.002023-11-297446Actual
28342166.002024-07-297836Actual
8337200.002022-12-306716Budget
2959313.002024-08-289666Actual
2943526.002024-08-286916Actual
1583420.002023-07-308326Actual
24932106.002024-04-286716Actual
969018018.002023-01-276066Actual
30738244980.002024-09-282976Actual
13966363.002023-05-299266Actual
2741550.002022-07-308016Budget
148121623.002023-06-296216Actual
36304589.002025-02-278736Actual
736341.002022-11-296946Actual
27250109.002024-06-288956Actual
108321129.002023-02-277666Actual
7402125.002022-11-296556Actual
18941189.002023-10-296546Actual
3633615585.002025-02-276056Actual
19953123.002023-11-297836Actual
199672316.002023-11-296146Actual
18461335.002022-06-296166Actual
28376199.002024-07-298946Actual
2729955087.002024-06-281976Actual
2816380.002022-07-306536Budget
1082286.002023-02-276866Actual
28426407.002024-07-297766Actual
306867.002024-09-289656Actual
12975165.002023-04-297346Actual
16976433.002023-08-298066Actual
625100.002022-05-296746Budget
2606429.002024-05-288236Actual
362312224.002025-02-276216Actual
2401073.002024-03-286756Actual
962761.002023-01-278546Actual
2910200.002022-07-306556Budget
189649443.002023-10-296056Actual
763218.002022-05-299066Actual
2293721.002024-02-278326Actual
5249410.002022-09-298766Actual
386637.002022-08-298216Actual
17957-138.002023-09-299146Actual
838917.002022-12-306926Actual
38538266.002025-04-297316Actual
723638.002022-11-298216Actual
13117448277.002023-04-29676Actual
10695112.002023-02-278536Actual
3061587.002024-09-286836Actual
31810-155.002024-10-289156Actual
28325153.002024-07-299226Actual
1802769022.002023-09-291576Actual
79422187.002022-05-293876Actual
37523145.002025-03-296766Actual
2944432.002024-08-288216Actual
7277255.002022-11-297726Actual
17431856.002022-06-296246Actual
54561.002022-05-297826Actual
12944100.002023-04-298336Budget
11793200.002023-03-296736Budget
1200529962.002023-03-293476Actual
14978387259.002023-06-2910166Actual
1899421804.002022-06-29676Actual
1698947500.002023-08-299966Actual
14911227.002023-06-298746Actual
28343711.002024-07-298036Actual
11732146033.002023-03-291226Actual
17955112.002023-09-298946Actual
36323109.002025-02-277846Actual
1177140.002023-03-298526Budget
3521719340.002025-01-276066Actual
14840139.002023-06-296526Actual
8333287.002022-12-306516Actual
3187140787.002024-10-283876Actual
386801134.002025-04-297666Actual
11726162.002023-03-298916Actual
621240.002022-10-298236Budget
1294236.002023-04-298236Actual
855010.002022-12-308256Budget
7462280.002022-11-296666Budget
130071970.002023-04-296156Actual
578200.002022-05-296736Budget
128619300.002023-04-296026Budget
32854-89.002024-11-289126Actual
11952218.002023-03-297366Actual
209972472.002023-12-306146Actual
3509881.002025-01-278516Actual
8627374699.002022-12-3010166Actual
845540.002022-12-308236Budget
169323000.002022-06-296036Budget
2001135.002023-11-298556Actual
22905337.002024-02-277716Actual
24092-36248.002024-03-284676Actual
2723100.002022-07-306716Budget
1616200.002022-06-297616Budget
3178713460.002024-10-286056Actual
1389920.002023-05-298246Actual
15818606.002023-07-306126Actual
2493534.002024-04-287116Actual
85751300.002022-12-306166Budget
25000109.002024-04-288436Actual
2298110.002024-02-276946Actual
1314316153.002023-04-2910076Actual
3625994.002025-02-276526Actual
1500299855.002023-06-293976Actual
2947-94.002022-07-309156Actual
401130.002022-08-298246Budget
1065062.002023-02-278926Actual
30563208.002024-09-287316Actual
6377206.002022-10-299266Actual
36319214.002025-02-277346Actual
2295666.002024-02-277136Actual
21016302.002023-12-308746Actual
183982800.002022-06-295666Budget
328316730.002024-11-286026Actual
8538148.002022-12-307456Actual
32926144.002024-11-288156Actual
276058075.002022-07-301226Actual
10573100.002023-02-276816Budget
3627336.002025-02-278326Actual
74502813.002022-11-295766Actual
507100.002022-05-298416Budget
9551280.002023-01-276636Budget
863489827.002022-12-301576Actual
1086875387.002023-02-271576Actual
36386104.002025-02-278366Actual
3168870.002024-10-287116Actual
4979160.002022-09-297416Actual
34004311.002024-12-298936Actual
1582630.002023-07-307326Actual
3925132.002022-08-299026Actual
19895131.002023-11-297416Actual
180031168.002023-09-297666Actual
1689684.002023-08-298536Actual
13070246.002023-04-296566Actual
53240.002022-05-296826Budget
9717380.002023-01-277766Budget
199129745.002023-11-296026Actual
3741422.002025-03-297126Actual
19004151.002023-10-297266Actual
5213196.002022-09-296566Actual
28384157.002024-07-296556Actual
2500815672.002024-04-286046Actual
2959912816.002024-08-28776Actual
8558200.002022-12-308756Budget
2408828844.002024-03-283876Actual
3069112534.002024-09-285766Actual
9451445.002023-01-276516Actual
957340.002023-01-278236Budget
741381.002022-11-297356Actual
1783257.002022-06-299246Actual
527414781.002022-09-292876Actual
38614174.002025-04-296646Actual
166590.002022-06-297626Actual
38571162.002025-04-298126Actual
7366237.002022-11-297346Actual
7372450.002022-11-297746Actual
13088389.002023-04-297766Actual
261656405.002024-05-28876Actual
36268136.002025-02-277726Actual
508840.002022-09-298236Budget
7339100.002022-11-298536Budget
2723464.002024-06-286756Actual
856712400.002022-12-305366Budget
479198.002022-05-296616Actual
17867509.002023-09-298016Actual
63365910.002022-10-296366Actual
3742531.002025-03-298526Actual
7098772.002022-05-295266Actual
50541495532.002022-09-291036Actual
374611352.002025-03-296146Actual
394870.002022-08-297136Budget
302814629.002022-07-302876Actual
282752281.002024-07-296116Actual
1712100.002022-06-297436Budget
1073630.002023-02-278246Budget
749268.002022-11-298566Actual
750347500.002022-11-299966Actual
2093465.002023-12-308516Actual
2393121.002024-03-286826Actual
131411481842.002023-04-294376Actual
32835122.002024-11-286626Actual
23971105.002024-03-288436Actual
2105679.002023-12-306766Actual
13862109.002023-05-296736Actual
5096480.002022-09-298736Budget
3297147500.002024-11-289966Actual
1087896783.002023-02-273176Actual
191523795.002022-06-293276Actual
2983158.002022-07-307466Actual
24936152.002024-04-287316Actual
172440.002022-06-298236Budget
1292651.002023-04-297136Actual
2724262.002024-06-287856Actual
734791.002022-11-299436Actual
11944159.002023-03-296766Actual
13823226.002023-05-298916Actual
3408492.002024-12-298366Actual
1057780.002023-02-277116Budget
414337489.002022-08-291476Actual
847010.002022-12-309636Actual
4967280.002022-09-296616Budget
189101434725.002023-10-291036Actual
15856208.002023-07-307636Actual
3404332.002024-12-297156Actual
329366.002024-11-289656Actual
1059234.002023-02-278216Actual
11961100.002023-03-297866Budget
38689451.002025-04-298766Actual

Generated 2025-06-28 15:54:47.368 UTC