[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3005   

5683 items

NOTE: Only 1000 elements of total 5683 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3410261913.002024-12-271576Actual
21032133.002023-12-287456Actual
953470.002023-01-258926Actual
128598.002023-04-279616Actual
139421294.002023-05-276266Actual
36253702.002025-02-259216Actual
10779280.002023-02-258056Budget
14813223.002023-06-276516Actual
23983125.002024-03-266646Actual
5074213.002022-09-277336Actual
859050.002022-12-287166Budget
504100.002022-05-278316Budget
23061207726.002024-02-2510166Actual
9568200.002023-01-257836Budget
74761500.002022-11-277666Budget
177130.002022-06-278246Budget
161160.002022-06-277116Budget
18906118.002023-10-279026Actual
415944341.002022-08-273776Actual
35233470.002025-01-258066Actual
2511423999.002024-04-263376Actual
1059330.002023-02-258216Budget
3410930106.002024-12-272476Actual
1886276.002023-10-276716Actual
12843317.002023-04-278116Actual
18015-197.002023-09-279166Actual
13099101.002023-04-278366Actual
27186293.002024-06-267336Actual
108121300.002023-02-256266Budget
2391432.002024-03-268216Actual
26014220.002024-05-268916Actual
32874376.002024-11-268136Actual
199421870.002023-11-276236Actual
1793131.002022-06-276556Actual
2399522.002024-03-268246Actual
271792726.002024-06-266236Actual
1288294.002023-04-277626Actual
2509447500.002024-04-269966Actual
3885850.002022-08-276126Budget
5127280.002022-09-277746Budget
1590421.002023-07-286956Actual
18323.002022-06-279656Actual
11739200.002023-03-276526Budget
3172631.002024-10-268526Actual
20036676.002023-11-277666Actual
11976117.002023-03-278966Actual
671100.002022-05-276656Budget
18915252.002023-10-276536Actual
1292580.002023-04-277136Budget
3853251.002022-08-277316Actual
276058075.002022-07-281226Actual
34088200.002024-12-278966Actual
29441130.002024-08-267816Actual
2735237.002022-07-287616Actual
19957111.002023-11-278336Actual
294140.002022-07-288556Budget
7308280.002022-11-276536Budget
8561-115.002022-12-289156Actual
6338200.002022-10-276566Budget
55530.002022-05-278426Budget
3751725095.002025-03-276066Actual
6303152.002022-10-278156Actual
1301485.002023-04-276756Actual
29577228.002024-08-267366Actual
31801291.002024-10-268056Actual
37396116.002025-03-278316Actual
23907234.002024-03-267316Actual
1583420.002023-07-288326Actual
2831280.002022-07-287636Budget
2844768245.002024-07-271376Actual
1580981.002023-07-288516Actual
29563257.002024-08-265466Actual
1073733.002023-02-258246Actual
23053340.002024-02-258766Actual
3283920.002024-11-267126Actual
2846742832.002024-07-274076Actual
29538146.002024-08-266556Actual
30613225.002024-09-266636Actual
725087.002022-11-279416Actual
19990291.002023-11-279246Actual
219598.002024-01-258226Actual
2305185.002024-02-258466Actual
303821349.002022-07-284076Actual
739220.002022-05-277366Budget
739462.002022-11-279446Actual
2831443.002024-07-277826Actual
36324422.002025-02-258046Actual
36424-128799.002025-02-254676Actual
2616643236.002024-05-261376Actual
2397293.002024-03-268536Actual
34030209.002024-12-278946Actual
2095362.002023-12-287626Actual
2505010.002024-04-268256Actual
128171900.002023-04-276216Budget
1687055.002023-08-278926Actual
12866657.002023-04-276226Actual
7191500.002022-05-276166Budget
351859.002025-01-259646Actual
282539.002022-07-287136Actual
609729.002022-10-276916Actual
33947106.002024-12-278516Actual
729839.002022-11-279426Actual
189651065.002023-10-276156Actual
8497100.002022-12-287846Budget
1989091.002023-11-276716Actual
28424176.002024-07-277466Actual
4054280.002022-08-278056Budget
641104.002022-05-277846Actual
28453183595.002024-07-272176Actual
11807200.002023-03-277836Budget
5147164.002022-09-279246Actual
1899243261.002023-10-275666Actual
209427535.002023-12-286026Actual
74771051.002022-11-277666Actual
11693416.002023-03-276616Actual
374331473889.002025-03-271136Actual
628921.002022-10-277156Actual
3299742432.002024-11-264076Actual
24016125.002024-03-267656Actual
38558785.002025-04-276226Actual
1384064.002023-05-277626Actual
742811.002022-11-278256Actual
1696819.002023-08-276966Actual
24019283.002024-03-268056Actual
37549402944.002025-03-27676Actual
1300415997.002023-04-276056Actual
1384481.002023-05-278126Actual
1797736.002023-09-278356Actual
26089160.002024-05-268146Actual
28436389.002024-07-279066Actual
1289212.002023-04-278226Actual
32896202.002024-11-267646Actual
726660.002022-11-276826Budget
3404221.002024-12-276956Actual
3410455087.002024-12-271976Actual
13826464.002023-05-279216Actual
5203212400.002022-09-275666Budget
844065.002022-12-287136Actual
1499220384.002023-06-272476Actual
157921639.002023-07-286216Actual
29555243.002024-08-268756Actual
3172311.002024-10-268226Actual
8603129.002022-12-287866Actual
25002416.002024-04-268736Actual
3972480.002022-08-278736Budget
863014956.002022-12-28776Actual
289581.002022-07-288546Actual
1596612485.002023-07-281876Actual
2007570489.002023-11-273776Actual
16859172.002023-08-277426Actual
34111220962.002024-12-272976Actual
17864240.002023-09-277616Actual
5109267.002022-09-276546Actual
3392824971.002024-12-276016Actual
2509210.002024-04-269666Actual
22037188.002024-01-258056Actual
11825-216.002023-03-279136Actual
408417400.002022-08-276066Budget
1491051.002023-06-278546Actual
32947273.002024-11-266666Actual
511940.002022-09-277146Budget
6137133.002022-10-276526Actual
34095226464.002024-12-2710166Actual
51071000.002022-09-276246Budget
4006446.002022-08-278046Actual
2401216.002024-03-266956Actual
18000377.002023-09-277266Actual
14857151.002023-06-278726Actual
15971800.002022-06-276116Budget
34076154.002024-12-277366Actual
51029.002022-09-279636Actual
20925186.002023-12-287416Actual
1176768.002023-03-278326Actual
27301158561.002024-06-262176Actual
18999182.002023-10-276666Actual
2880382.002022-07-287746Actual
1059790.002023-02-258416Budget
31686151.002024-10-266816Actual
9480123.002023-01-258416Actual
259951017.002024-05-266216Actual
1297123.002023-04-276946Actual
16882202.002023-08-276736Actual
16914148.002023-08-277646Actual
1995632.002023-11-278236Actual
9638688.002023-01-256156Actual
23982138.002024-03-266546Actual
2818473.002022-07-286636Actual
130505.002023-04-279656Actual
3172535.002024-10-268426Actual
2830810.002024-07-276926Actual
6349591.002022-10-277266Actual
7357280.002022-11-276646Budget
7295129.002022-11-279026Actual
294811308707.002024-08-261036Actual
5258512100.002022-09-2710166Budget
220819.002024-01-259666Actual
3012215700.002022-07-2810166Budget
8540169.002022-12-287656Actual
16926-182.002023-08-279146Actual
17955112.002023-09-278946Actual
1802634511.002023-09-271476Actual
65072.002022-05-278446Actual
36233384.002025-02-256616Actual
1294140.002023-04-278236Budget
119223.002023-03-279656Actual
2845217459.002024-07-272076Actual
2407312485.002024-03-261876Actual
26057168.002024-05-267336Actual
35148600.002025-01-258036Actual
94482100.002023-01-256116Budget
21102131339.002023-12-283776Actual
10668234.002023-02-256736Actual
967140.002023-01-258456Budget
2603721.002024-05-268326Actual
13132104874.002023-04-273176Actual
27266157.002024-06-266766Actual
3177722.002024-10-268246Actual
4126380.002022-08-278766Budget
12937621.002023-04-278036Actual
1394021022.002023-05-276066Actual
2404294.002024-03-266866Actual
1499830421.002023-06-273476Actual
3865467.002025-04-278456Actual
329382709.002024-11-265366Actual
73541765.002022-11-276246Actual
40815572.002022-08-275766Actual
5210950.002022-09-276266Budget
130061300.002023-04-276156Budget
27292416055.002024-06-26676Actual
3625558234.002025-02-251226Actual
1794118.002022-06-276656Actual
72101900.002022-11-276216Budget
3005268.002022-07-289066Actual
74531210.002022-11-276166Actual
9608137.002023-01-257446Actual
32988216162.002024-11-262976Actual
32863314.002024-11-266636Actual
1392841.002023-05-278556Actual
17904135.002023-09-279226Actual
3178713460.002024-10-266056Actual
8382200.002022-12-286526Budget
32825322.002024-11-268916Actual
69850.002022-05-278456Budget
26058101.002024-05-267436Actual
15907186.002023-07-287456Actual
1076440.002023-02-256856Budget
976624312.002023-01-253876Actual
13045103.002023-04-278956Actual
23935151.002024-03-267426Actual
108091900.002023-02-256166Budget
11855100.002023-03-277846Budget
15813-252.002023-07-289116Actual
386359.002025-04-279646Actual
12944100.002023-04-278336Budget
6119100.002022-10-278416Budget
13084120.002023-04-277466Actual
20919279.002023-12-286616Actual
1310381.002023-04-278566Actual
37451120.002025-03-278336Actual
26189-49545.002024-05-264576Actual
3069112534.002024-09-265766Actual
8339100.002022-12-286816Budget
34024260.002024-12-278146Actual
7462280.002022-11-276666Budget
9564280.002023-01-257636Budget
18986133.002023-10-279056Actual
2500711.002024-04-269636Actual
1783257.002022-06-279246Actual
416514172.002022-08-2710076Actual
159291893.002023-07-286166Actual
36393479.002025-02-259266Actual
955839.002023-01-257136Actual
74492400.002022-11-275766Budget
3168870.002024-10-267116Actual
24059199.002024-03-269066Actual
8450169.002022-12-287836Actual
1990295.002023-11-278316Actual
683100.002022-05-277656Budget
6217112.002022-10-278536Actual
2394636.002024-03-268926Actual
2404443.002024-03-267166Actual
26159816.002024-05-269766Actual
1791536.002023-09-276936Actual
835944.002022-12-288216Actual
13933206.002023-05-279256Actual
1284530.002023-04-278216Budget
200241874.002023-11-276166Actual
30724419631.002024-09-26676Actual
1995897.002023-11-278436Actual
5001239.002022-09-279016Actual
9717380.002023-01-257766Budget
28142176.002022-07-286236Actual
85718700.002022-12-285766Budget
28367375.002024-07-277746Actual
30583501.002024-09-266226Actual
7362137.002022-11-276846Actual
4139374891.002022-08-27676Actual
1901483.002023-10-278466Actual
11941322.002023-03-276666Actual
1629111.002022-06-278316Actual
14959135.002023-06-277366Actual
36243661.002025-02-258016Actual
277730.002022-07-287126Budget
27275118.002024-06-267866Actual
1890233.002023-10-278426Actual
1397812485.002023-05-271876Actual
524789.002022-09-278566Actual
31831879.002024-10-267666Actual
6189331.002022-10-276636Actual
352191588.002025-01-256266Actual
637164.002022-10-278566Actual
32855148.002024-11-269226Actual
288829.002022-07-288246Actual
1174480.002023-03-276726Budget
5077280.002022-09-277636Budget
975086383.002023-01-251576Actual
13999-22858.002023-05-274676Actual
2841098035.002024-07-275666Actual
169545.002023-08-279656Actual
74551100.002022-11-276266Budget
27189561.002024-06-267736Actual
37437517.002025-03-276536Actual
179854.002023-09-279656Actual
977113867.002023-01-2510076Actual
1071880.002023-02-256846Budget
2715715.002024-06-267126Actual
4007380.002022-08-278046Budget
28287151.002024-07-277816Actual
20047244.002023-11-279066Actual
1889178.002022-06-279066Actual
34045146.002024-12-277456Actual
3523529.002025-01-258266Actual
616750.002022-10-278426Budget
2292351.002024-02-256526Actual
1990476.002023-11-278516Actual
558176.002022-05-278726Actual
2294490.002024-02-259226Actual
18936448.002023-10-279236Actual
27233126.002024-06-266656Actual
6318128.002022-10-279256Actual
2502566.002024-04-268346Actual
181170.002022-06-277856Budget
12984497.002023-04-278046Actual
28402151.002024-07-278956Actual
31748160.002024-10-267836Actual
614450.002022-10-276826Budget
30629520.002024-09-268736Actual
2405467.002024-03-268366Actual
25028227.002024-04-268746Actual
33948520.002024-12-278716Actual
10861184805.002023-02-2510166Actual
1398424008.002023-05-272476Actual
165814.002022-06-277126Actual
19889172.002023-11-276616Actual
5096480.002022-09-278736Budget
38646125.002025-04-277456Actual
7213394.002022-11-276616Actual
3942100.002022-08-276736Budget
3396670.002024-12-277626Actual
20016188.002023-11-279256Actual
1393927039.002023-05-275766Actual
16971700.002022-06-276236Budget
1070520930.002023-02-256046Actual
2719343.002024-06-268236Actual
1197090.002023-03-278466Budget
168743.002023-08-279626Actual
968512100.002023-01-255366Budget
4008280.002022-08-278146Budget
1088126110.002023-02-253476Actual
3299540787.002024-11-263876Actual
967434.002023-01-258556Actual
626591.002022-10-278546Actual
30684-154.002024-09-269156Actual
26155382.002024-05-269066Actual
5218100.002022-09-276766Budget
752825020.002022-11-273876Actual
3525914978.002025-01-252276Actual
1798929953.002023-09-275766Actual
2102214165.002023-12-286056Actual
2007830067.002023-11-274076Actual
2613871.002024-05-266866Actual
36398230341.002025-02-25476Actual
12951160.002023-04-278936Actual
3747892.002025-03-278446Actual
2611613.002024-05-268256Actual
21928344.002024-01-257716Actual
8618150.002022-12-288966Actual
3520351.002025-01-258356Actual
6136673.002022-10-276226Actual
7242100.002022-11-278516Budget
352201679.002025-01-256366Actual
23035230.002024-02-256566Actual
31727139.002024-10-268726Actual
16992393489.002023-08-27676Actual
499550.002022-05-278016Budget
18960169.002023-10-279046Actual
375733742422.002025-03-274376Actual
23012229.002024-02-257756Actual
4005116.002022-08-277846Actual
3636610079.002025-02-255766Actual
230872297779.002024-02-254376Actual
32826495.002024-11-269016Actual
13073100.002023-04-276766Budget
26161205288.002024-05-2610166Actual
1889374.002023-10-277326Actual
1592316784.002023-07-285266Actual
3635220.002025-02-258256Actual
2724262.002024-06-267856Actual
950715.002023-01-256926Actual
3408578.002024-12-278466Actual
26077206.002024-05-266546Actual
20991229.002023-12-288936Actual
629980.002022-10-277856Budget
55346.002022-05-278326Actual
1200322461.002023-03-273276Actual
6209406.002022-10-278136Actual
21966-78.002024-01-259126Actual
5014100.002022-09-276526Budget
10731100.002023-02-257846Budget
8344213.002022-12-287316Actual
740770.002022-11-276756Budget
199131000.002023-11-276126Actual
117339300.002023-03-276026Budget
10841316.002023-02-258166Actual
21991416.002024-01-258736Actual
8545334.002022-12-288056Actual
274431.002022-07-288216Actual
290410400.002022-07-286056Actual
31869203048.002024-10-263576Actual
15854150.002023-07-287336Actual
7471380.002022-11-277266Budget
37475275.002025-03-278146Actual
856712400.002022-12-285366Budget
35189120.002025-01-256556Actual
16894106.002023-08-278336Actual
24014104.002024-03-267356Actual
3180078.002024-10-267856Actual
23042152.002024-02-257366Actual
640088243.002022-10-273176Actual
631140.002022-10-278556Actual
2853-240.002022-07-289136Actual
2961438028.002024-08-263276Actual
975815391.002023-01-252876Actual
521110512.002022-09-276366Actual
209713154.002023-12-286136Actual
1087896783.002023-02-253176Actual
16917324.002023-08-278046Actual
762142.002022-05-278966Actual
35241338.002025-01-259066Actual
8379807.002022-12-286226Actual
415724667.002022-08-273476Actual
30567134.002024-09-267816Actual
13098100.002023-04-278366Budget
2617627430.002024-05-262876Actual
15869484.002023-07-289236Actual
8607280.002022-12-288166Budget
30406220.002022-07-284676Actual
5010892.002022-09-276126Actual
14914-162.002023-06-279146Actual
622238.002022-05-276546Actual
4053265.002022-08-278056Actual
19963-277.002023-11-279136Actual
24947340.002024-04-268716Actual
33951-360.002024-12-279116Actual
1698380.002022-06-276536Budget
1993371.002023-11-278926Actual
5110200.002022-09-276546Budget
744126.002022-11-279456Actual
3396123.002024-12-276826Actual
38580276.002025-04-279226Actual
32954146.002024-11-267466Actual
272611639.002024-06-266166Actual
4113100.002022-08-277866Budget
1799780.002023-09-276866Actual
280238.002022-07-288926Actual
26022546.002024-05-266226Actual
528222659.002022-09-273876Actual
13131125424.002023-04-272976Actual
1797831.002023-09-278456Actual
11873228.002023-03-279246Actual
3843346.002022-08-276616Actual
169041992.002023-08-276146Actual
2613115195.002024-05-266066Actual
761410.002022-05-278766Actual
29589213.002024-08-268966Actual
2004369.002023-11-278466Actual
13117448277.002023-04-27676Actual
38633-207.002025-04-279146Actual
5239310.002022-09-278166Actual
20943850.002023-12-286126Actual
4088950.002022-08-276266Budget
6277957.002022-10-276156Actual
18879216.002023-10-279016Actual
8435100.002022-12-286736Budget
2846230027.002024-07-273476Actual
745218100.002022-11-276066Budget
22060148.002024-01-256766Actual
30664118.002024-09-266556Actual
2005852450.002023-11-271376Actual
11960117.002023-03-277866Actual
2724155.002022-07-286716Actual
271569.002024-06-266926Actual
28313139.002024-07-277726Actual
16846466.002023-08-279216Actual
27227492.002024-06-269246Actual
165531.002022-06-276826Actual
15827111.002023-07-287426Actual
62749700.002022-10-276056Budget
8596164.002022-12-287466Actual
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1298830.002023-04-278246Budget
3285027.002024-11-268526Actual
179960.002022-06-276856Budget
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31870182743.002024-10-263776Actual
526480280.002022-09-271376Actual
1904728844.002023-10-273876Actual
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1587922.002023-07-287146Actual
1830117.002022-06-279256Actual
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48378.002022-05-276816Actual
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16944131.002023-08-278156Actual
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1591069.002023-07-287856Actual
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35164183.002025-01-256646Actual
36357153.002025-02-258956Actual
21091138643.002023-12-282176Actual
15857375.002023-07-287736Actual
6263101.002022-10-278446Actual
32974328379.002024-11-26676Actual
7339100.002022-11-278536Budget
30575284.002024-09-268916Actual
1691555521.002022-06-271136Actual
12929100.002023-04-277436Budget
412590.002022-08-278566Budget
2840055.002024-07-278556Actual
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2615811.002024-05-269666Actual
2609248.002024-05-268446Actual
1585330.002023-07-287136Actual
163094.002022-06-278416Actual
34057199.002024-12-279056Actual
1310280.002023-04-278566Budget
1913144108.002022-06-272976Actual
1306221349.002023-04-276066Actual
12881118.002023-04-277426Actual
14880306.002023-06-278136Actual
1500328910.002023-06-274076Actual
630514.002022-10-278256Actual
3187626881.002024-10-2610076Actual
20077112739.002023-11-273976Actual
35222307.002025-01-256666Actual
10826380.002023-02-257266Budget
6161157.002022-10-278126Actual
18896154.002023-10-277726Actual
12981380.002023-04-277746Budget
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2301619.002024-02-258256Actual
21940302.002024-01-259216Actual
21944568.002024-01-256126Actual
166590.002022-06-277626Actual
10604-192.002023-02-259116Actual
108871168871.002023-02-254376Actual
3951112.002022-08-277436Actual
502111.002022-09-276926Actual
5167110.002022-09-277356Budget
230011287.002024-02-256156Actual
7496110.002022-11-278966Actual
6151100.002022-10-277426Budget
363122038.002025-02-256246Actual
2830646.002024-07-276726Actual
24964111.002024-04-267426Actual
14928113.002023-06-277656Actual
1079742.002023-02-259456Actual
406149.002022-08-278456Actual
5037200.002022-09-278126Budget
168139.002022-06-278526Actual
11801100.002023-03-277436Budget
2961631605.002024-08-263476Actual
2845130.002022-07-288436Actual
260761516.002024-05-266246Actual
52302758.002022-09-277666Actual
5062287.002022-09-276536Actual
14833-233.002023-06-279116Actual
9572401.002023-01-258136Actual
1579680.002023-07-286816Actual
29532-238.002024-08-269146Actual
56429.002022-05-279426Actual
14825256.002023-06-278116Actual
1593477.002023-07-286766Actual
2955116.002024-08-268256Actual
3753895.002025-03-278566Actual
14962293.002023-06-277766Actual
6105200.002022-10-277616Budget
526830604.002022-09-271976Actual
3634259.002025-02-256856Actual
9581550.002023-01-258736Budget
3864180.002025-04-276756Actual
14927183.002023-06-277456Actual
37534332.002025-03-278166Actual
34022104.002024-12-277846Actual
130871196.002023-04-277666Actual
1863949.002022-06-277266Actual
3525517287.002025-01-251876Actual
4131380.002022-08-279266Actual
62924.002022-05-276946Actual
7233550.002022-11-278016Budget
2956621642.002024-08-266066Actual
14906175.002023-06-278146Actual
856811240.002022-12-285366Actual
7677.002022-05-279666Actual
2866280.002022-07-286646Budget
29452499.002024-08-269216Actual
2501782.002024-04-267346Actual
53530.002022-05-277126Budget
25020204.002024-04-267746Actual
2612951898.002024-05-265666Actual
38689451.002025-04-278766Actual
3405351.002024-12-278456Actual
61384.002022-05-279436Actual
1686479.002023-08-278126Actual
1794769.002023-09-277846Actual
1587668.002023-07-286746Actual
738674.002022-11-278546Actual
24008159.002024-03-266556Actual
1305659200.002023-04-275466Budget
36379113.002025-02-257466Actual
10695112.002023-02-258536Actual
502050.002022-09-276826Budget
56822698.002022-05-276036Actual
3074037628.002024-09-263276Actual
2716739.002024-06-268426Actual
508734.002022-09-278236Actual
19908-242.002023-11-279116Actual
283272322615.002024-07-271036Actual
3637518.002025-02-256966Actual
19986265.002023-11-278746Actual
1786932.002023-09-278216Actual
1485436.002023-06-278326Actual
3069097870.002024-09-265666Actual
40861928.002022-08-276166Actual
363701293.002025-02-256366Actual
10670176.002023-02-256836Actual
727980.002022-11-277826Budget
1992936.002023-11-278326Actual
21080255631.002023-12-2810166Actual
2304927.002024-02-258266Actual
3395864.002024-12-276526Actual
634627.002022-10-277166Actual
11958380.002023-03-277766Budget
3522648.002025-01-257166Actual
38401500.002022-08-276216Budget
8334380.002022-12-286516Budget
2972200.002022-07-286766Budget
3186641631.002024-10-263276Actual
1889585.002023-10-277626Actual
1648480.002022-06-276226Budget
186150.002022-06-277166Budget
1694257.002023-08-277856Actual
7753998.002022-05-27876Actual
9456200.002023-01-256716Budget
1701287580.002023-08-273776Actual
5172100.002022-09-277656Budget
3865221.002025-04-278256Actual
10671200.002023-02-256836Budget
38577135.002025-04-278926Actual
31690186.002024-10-267416Actual
1348433105.002023-05-269376Actual
1696768.002023-08-276866Actual
10757650.002023-02-256256Budget
38651208.002025-04-278156Actual
521796.002022-09-276766Actual
11715345.002023-03-278116Actual
37548395269.002025-03-27476Actual
17964116.002023-09-276656Actual
117371126.002023-03-276226Actual
26121181.002024-05-268956Actual
13009650.002023-04-276256Budget
6276950.002022-10-276156Budget
1193220600.002023-03-276066Budget
340671235.002024-12-276266Actual
120112804602.002023-03-274376Actual
11820100.002023-03-278536Budget
958810.002023-01-259636Actual
75004948.002022-11-279466Actual
3171881.002024-10-267626Actual
4092200.002022-08-276566Budget
16881408.002023-08-276636Actual
32925232.002024-11-268056Actual
2909750.002022-07-286256Budget
1685101.002022-06-279026Actual
20029108.002023-11-276766Actual
40724.002022-08-279656Actual
33994298.002024-12-277636Actual
4967280.002022-09-276616Budget
2613020528.002024-05-265766Actual
6352100.002022-10-277466Budget
3862962.002025-04-278546Actual
1186286.002023-03-278346Actual
615670.002022-10-277826Budget
10830120.002023-02-257466Actual
292040.002022-07-287156Budget
18001158.002023-09-277366Actual
169323000.002022-06-276036Budget
35093483.002025-01-258016Actual
2739127.002022-07-287816Actual
499030.002022-09-278216Budget
31807277.002024-10-268756Actual
2959313.002024-08-269666Actual
1064640.002023-02-258526Budget
108025544.002023-02-255366Actual
130651314.002023-04-276266Actual
1990127.002023-11-278216Actual
239502.002024-03-269626Actual
1598572491.002023-07-284676Actual
18916230.002023-10-276636Actual
15802359.002023-07-287716Actual
32983166274.002024-11-262176Actual
1898237.002023-10-278456Actual
2901280.002022-07-289246Actual
16437410.002022-06-276026Actual
21927190.002024-01-257616Actual
751163776.002022-11-271476Actual
29665392.002022-07-286366Actual
351321692987.002025-01-251036Actual
28395320.002024-07-278056Actual
19025246701.002023-10-27476Actual
3737925290.002025-03-276016Actual
528714324.002022-09-2710076Actual
2000554.002023-11-277856Actual
728418.002022-11-278226Actual
351362889.002025-01-256236Actual
306955362.002024-09-266366Actual
2730220.002022-07-287316Budget
5261486547.002022-09-27676Actual
416022895.002022-08-273876Actual
6190100.002022-10-276736Budget
2306730752.002024-02-251476Actual
1289940.002023-04-278526Budget
2945462969.002024-08-261226Actual
22025668.002024-01-256256Actual
251084422.002024-04-262376Actual
1596113963.002023-07-28776Actual
2506522856.002024-04-266066Actual
167510.002022-06-278226Budget
2770100.002022-07-286626Budget
74423.002022-11-279656Actual
2396130.002024-03-267136Actual
975310180.002023-01-252076Actual
5097148.002022-09-278936Actual
7296-103.002022-11-279126Actual
2729645350.002024-06-261476Actual
27127125.002024-06-266716Actual
1287153.002023-04-276726Actual
579211.002022-05-276736Actual
1683054.002023-08-277116Actual
2205311332.002024-01-255766Actual
29590327.002024-08-269066Actual
3842380.002022-08-276516Actual
63226700.002022-10-275266Budget
199917.002023-11-279646Actual
1382710.002023-05-279616Actual
10745380.002023-02-258746Budget
2720215.002024-06-269636Actual
64730.002022-05-278246Budget
13929227.002023-05-278756Actual
1191436.002023-03-278556Actual
1304060.002023-04-278456Budget
3411522354.002024-12-273476Actual
36414166450.002025-02-253176Actual
2510710603.002024-04-262276Actual
38382022.002022-08-276116Actual
14824412.002023-06-278016Actual
8537100.002022-12-287456Budget
13996350000.002023-05-274276Actual
179361039.002023-09-276246Actual
69940.002022-05-278556Budget
27195135.002024-06-268436Actual
1189363.002023-03-277356Actual
19950140.002023-11-277436Actual
385059.002022-08-277116Actual
2103020.002023-12-287156Actual
5050-86.002022-09-279126Actual
14886223.002023-06-278936Actual
17014124400.002023-08-273976Actual
14877449.002023-06-277736Actual
396440.002022-08-278236Budget
29059700.002022-07-286056Budget
1997168.002023-11-276746Actual
1288760.002023-04-277826Budget
2204043.002024-01-258356Actual
7359182.002022-11-276746Actual
31704560.002024-10-269216Actual
118779598.002023-03-276056Actual
4127468.002022-08-278766Actual
1716550.002022-06-277736Budget
37443312.002025-03-277336Actual
16941193.002023-08-277756Actual
30645145.002024-09-267446Actual
3411839513.002024-12-273876Actual
3067949.002024-09-268456Actual
25058137.002024-04-269256Actual
37545616.002025-03-279766Actual
3739533.002025-03-278216Actual
166166.002022-06-277326Actual
5123161.002022-09-277446Actual
36419118337.002025-02-253776Actual
149611425.002023-06-277666Actual
26008181.002024-05-268116Actual
5125200.002022-09-277646Budget
10817280.002023-02-256666Budget
29501136.002024-08-268436Actual
3870340642.002025-04-271476Actual
3967124.002022-08-278436Actual
3638529.002025-02-258266Actual
1594869.002023-07-288466Actual
36279-101.002025-02-259126Actual
35190109.002025-01-256656Actual
3626414.002025-02-257126Actual
107071932.002023-02-256146Actual
2493423.002024-04-266916Actual
1391553.002023-05-276856Actual
2106996.002023-12-288366Actual
7532281632.002022-11-274676Actual
2954870.002024-08-267856Actual
1482792.002023-06-278316Actual
386637.002022-08-278216Actual
20921102.002023-12-286816Actual
15803113.002023-07-287816Actual
743331.002022-11-278556Actual
11792234.002023-03-276736Actual
3912200.002022-08-278126Budget
26124371.002024-05-269256Actual
29641400.002022-07-286266Budget
179102251.002023-09-276236Actual
2829039.002024-07-278216Actual
31843-277.002024-10-269166Actual
30592107.002024-09-267626Actual
3292714.002024-11-268256Actual
52557.002022-09-279666Actual
3521575570.002025-01-255666Actual
189649443.002023-10-276056Actual
28151700.002022-07-286236Budget
13071223.002023-04-276666Actual
3181536.002024-10-265466Actual
27131182.002024-06-267316Actual
14840139.002023-06-276526Actual
16974320.002023-08-277766Actual
84273307.002022-12-286136Actual
35130204.002025-01-259226Actual
29482835735.002024-08-261136Actual
10725104.002023-02-257446Actual
1601280.002022-06-276516Budget
10573100.002023-02-256816Budget
507100.002022-05-278416Budget
1582220.002023-07-286726Actual
38587370.002025-04-276536Actual
501939.002022-09-276826Actual
7235380.002022-11-278116Budget
1896935.002023-10-276756Actual
30622147.002024-09-267836Actual
1082325.002023-02-256966Actual
4023280.002022-08-279246Actual
37391461.002025-03-277716Actual
2827424706.002024-07-276016Actual
8541200.002022-12-287756Budget
5170100.002022-09-277456Budget
3745397.002025-03-278536Actual
1301560.002023-04-276756Budget
33995536.002024-12-277736Actual
240048.002024-03-269646Actual
10758117.002023-02-256556Actual
1688566.002023-08-277136Actual
1897211.002023-10-277156Actual
1718164.002022-06-277836Actual
8479280.002022-12-286646Budget
3631736.002025-02-256946Actual
1793312.002023-09-279636Actual
17868315.002023-09-278116Actual
4742080.002022-05-276116Actual
2942821642.002024-08-266016Actual
2004278.002023-11-278366Actual
15819303.002023-07-286226Actual
36307-387.002025-02-259136Actual
1709300.002022-06-277336Budget
3067858.002024-09-268356Actual
2922108.002022-07-287356Actual
2989100.002022-07-287866Budget
840716.002022-12-288226Actual
11939280.002023-03-276566Budget
5067140.002022-09-276736Actual
3185617287.002024-10-261876Actual
13830668.002023-05-276126Actual
8395100.002022-12-287426Budget
507170.002022-09-277136Budget
636967.002022-10-278466Actual
86318474.002022-12-28876Actual
28429300.002024-07-278166Actual
34077128.002024-12-277466Actual
949089.002023-01-259416Actual
12908870667.002023-04-271036Actual
3634983.002025-02-257856Actual
13971324618.002023-05-27476Actual
2493379.002024-04-266816Actual
22006157.002024-01-257346Actual
35084100.002025-01-256716Actual
3739799.002025-03-278416Actual
364232331011.002025-02-254376Actual
503368.002022-09-277826Actual
2851195.002022-07-288936Actual
31773302.002024-10-267746Actual
1395825.002023-05-278266Actual
30603207.002024-09-269026Actual
1896866.002023-10-276656Actual
1181339.002023-03-278236Actual
2723614.002024-06-266956Actual
22916-220.002024-02-259116Actual
970468.002023-01-256866Actual
14869357.002023-06-276636Actual
976573407.002023-01-253776Actual
11916200.002023-03-278756Budget
167749.002022-06-278326Actual
1389019.002023-05-276946Actual
306609.002024-09-269646Actual
23912505.002024-03-268016Actual
1302980.002023-04-277856Budget
38576208.002025-04-278726Actual
97558321.002023-01-252276Actual
14868393.002023-06-276536Actual
19936145.002023-11-279226Actual
1802812485.002023-09-271876Actual
3297969616.002024-11-261576Actual
29582483.002024-08-268066Actual
19987142.002023-11-278946Actual
2954215.002024-08-266956Actual
20983132.002023-12-287836Actual
3867652.002025-04-277166Actual
2712224865.002024-06-266016Actual
2898137.002022-07-288946Actual
865021951.002022-12-283876Actual
28364195.002024-07-277346Actual
3954242.002022-08-277636Actual
16901427.002023-08-279236Actual
29496163.002024-08-267836Actual
5131310.002022-09-278046Actual
2610495.002024-05-266656Actual
30696297.002024-09-266566Actual
2196127.002024-01-258426Actual
52718156.002022-09-272276Actual
25089291.002024-04-269066Actual
228951770.002024-02-256216Actual
30640104.002024-09-266746Actual
10791234.002023-02-258756Actual
6100189.002022-10-277316Actual
962470.002023-01-258446Budget
2402118.002024-03-268256Actual
35121126.002025-01-258126Actual
35108776.002025-01-256226Actual
3871100.002022-08-278416Budget
2961533230.002024-08-263376Actual
17894140.002023-09-278026Actual
1994724.002023-11-276936Actual
1787291.002023-09-278516Actual
4977220.002022-09-277316Budget
27133237.002024-06-267616Actual
2747110.002022-07-288316Actual
3864259.002025-04-276856Actual
35156445.002025-01-259036Actual
496018600.002022-09-276016Budget
34070200.002024-12-276666Actual
21930365.002024-01-258016Actual
23047425.002024-02-258066Actual
1714263.002022-06-277636Actual
6366100.002022-10-278366Budget
2303010386.002024-02-255766Actual
3518611689.002025-01-256056Actual
9600100.002023-01-256746Budget
11702220.002023-03-277316Budget
10618157.002023-02-256626Actual
1585219.002023-07-286936Actual
1187611800.002023-03-276056Budget
2095011.002023-12-287126Actual
4034101.002022-08-276656Actual
39811500.002022-08-276146Budget
149457978.002023-06-275466Actual
1995988.002023-11-278536Actual
1803423102.002023-09-272476Actual
7222266.002022-11-277316Actual
5189200.002022-09-278756Budget
497560.002022-09-277116Budget
9513150.002023-01-257426Actual
6223-221.002022-10-279136Actual
3511169.002025-01-256726Actual

Generated 2025-06-26 05:41:19.634 UTC