[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4883   

3805 items

NOTE: Only 1000 elements of total 3805 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002024-01-258426Actual
1056123442.002023-02-256016Actual
1487360.002023-06-277136Actual
28292118.002024-07-278416Actual
31859184569.002024-10-262176Actual
1790166.002023-09-278926Actual
30239507.002022-07-282076Actual
19961226.002023-11-278936Actual
11943100.002023-03-276766Budget
37541405.002025-03-279066Actual
3636213438.002025-02-255266Actual
1384628.002023-05-278326Actual
1087517771.002023-02-252476Actual
35151132.002025-01-258336Actual
29559246.002024-08-269256Actual
318214278.002024-10-266366Actual
1686479.002023-08-278126Actual
14857151.002023-06-278726Actual
503914.002022-09-278226Actual
27270525.002024-06-267266Actual
2838924.002024-07-277156Actual
1699312322.002023-08-27776Actual
1694836.002023-08-278556Actual
36313364.002025-02-256546Actual
13083220.002023-04-277366Budget
16952434.002022-06-276136Actual
2831834.002024-07-278326Actual
1764100.002022-06-277846Budget
3410515904.002024-12-272076Actual
16977267.002023-08-278166Actual
3397432.002024-12-278526Actual
2728947500.002024-06-269966Actual
11915176.002023-03-278756Actual
2730214681.002024-06-262276Actual
249282296.002024-04-266116Actual
191730707.002022-06-273476Actual
13817295.002023-05-278116Actual
1490718.002023-06-278246Actual
3999100.002022-08-277446Budget
17006173460.002023-08-272976Actual
3284697.002024-11-268126Actual
19888189.002023-11-276516Actual
32956441.002024-11-267766Actual
3639647500.002025-02-259966Actual
294938.002022-07-289456Actual
12857281.002023-04-279216Actual
30630261.002024-09-268936Actual
18987-106.002023-10-279156Actual
2961438028.002024-08-263276Actual
3749190.002025-03-276756Actual
183128.002022-06-279456Actual
14979559894.002023-06-27476Actual
8601380.002022-12-287766Budget
37385102.002025-03-276816Actual
4013101.002022-08-278346Actual
85645.002022-12-289656Actual
54561.002022-05-277826Actual
10840280.002023-02-258166Budget
7272100.002022-11-277426Budget
33997666.002024-12-278036Actual
3395315.002024-12-279616Actual
3186326058.002024-10-262876Actual
2844147500.002024-07-279966Actual
1895555.002023-10-278346Actual
401781.002022-08-278546Actual
53074.002022-05-276726Actual
30626120.002024-09-268336Actual
31698108.002024-10-268416Actual
73331.002022-05-276966Actual
1582839.002023-07-287626Actual
27239129.002024-06-267456Actual
11795200.002023-03-276836Budget
26042121.002024-05-269026Actual
1500618027.002023-06-2710076Actual
11696208.002023-03-276716Actual
384938.002022-08-276916Actual
65190.002022-05-278446Budget
15800139.002023-07-287416Actual
31798151.002024-10-267656Actual
18911859957.002023-10-271136Actual
11720108.002023-03-278416Actual
6179668935.002022-10-271136Actual
3904100.002022-08-277626Budget
853181.002022-12-286856Actual
1489115371.002023-06-276046Actual
20049326.002023-11-279266Actual
23022216.002024-02-259056Actual
6270-188.002022-10-279146Actual
2497218.002024-04-268426Actual
2830646.002024-07-276726Actual
2204139.002024-01-258456Actual
18947118.002023-10-277346Actual
3396450.002024-12-277326Actual
1895168.002023-10-277846Actual
2602532.002024-05-266726Actual
16942300.002022-06-276136Budget
2392954.002024-03-266626Actual
20035165.002023-11-277466Actual
26089160.002024-05-268146Actual
2877200.002022-07-287446Budget
1079055.002023-02-258556Actual
752543020.002022-11-273476Actual
25106120484.002024-04-262176Actual
6281100.002022-10-276556Budget
24964111.002024-04-267426Actual
2511423999.002024-04-263376Actual
35088162.002025-01-257316Actual
1893710.002023-10-279636Actual
22977104.002024-02-256546Actual
1071773.002023-02-256846Actual
2831277.002024-07-277626Actual
37390256.002025-03-277616Actual
2946053.002024-08-266726Actual
14960144.002023-06-277466Actual
63273500.002022-10-275766Budget
1990127.002023-11-278216Actual
9712103.002023-01-257466Actual
856811240.002022-12-285366Actual
13987116010.002023-05-273176Actual
29530193.002024-08-268946Actual
32909448.002024-11-269246Actual
1862550.002022-06-277266Budget
340671235.002024-12-276266Actual
11710100.002023-03-277816Budget
2891101.002022-07-288346Actual
2968280.002022-07-286566Budget
837610088.002022-12-286026Actual
1388967.002023-05-276846Actual
839040.002022-12-287126Budget
16873112.002023-08-279226Actual
339292818.002024-12-276116Actual
29529347.002024-08-268746Actual
84214.002022-12-289626Actual
2505134.002024-04-268356Actual
16964189.002023-08-276566Actual
29433125.002024-08-266716Actual
74771051.002022-11-277666Actual
28401277.002024-07-278756Actual
5237501.002022-09-278066Actual
18933218.002023-10-278936Actual
2506292.002024-04-265466Actual
2853-240.002022-07-289136Actual
4984100.002022-09-277816Budget
2715292.002024-06-266526Actual
20926200.002023-12-287616Actual
3862392.002025-04-277846Actual
11849100.002023-03-277446Budget
2496729.002024-04-267826Actual
3756133870.002025-03-272476Actual
11714280.002023-03-278116Budget
29607158561.002024-08-262176Actual
209681362743.002023-12-281036Actual
62291500.002022-10-276146Budget
84761400.002022-12-286246Budget
10675300.002023-02-257336Budget
15859509.002023-07-288036Actual
3185432857.002024-10-261476Actual
726840.002022-11-277126Budget
291657.002022-07-286856Actual
5229100.002022-09-277466Budget
854360.002022-12-287856Budget
64730.002022-05-278246Budget
397784.002022-08-279436Actual
29598442660.002024-08-26676Actual
31693141.002024-10-267816Actual
15794202.002023-07-286616Actual
8538148.002022-12-287456Actual
3511955.002025-01-257826Actual
27220106.002024-06-268346Actual
4994100.002022-09-278416Budget
26004144.002024-05-267616Actual
542189.002022-05-277726Actual
12991100.002023-04-278346Budget
10600480.002023-02-258716Budget
9717380.002023-01-257766Budget
36383463.002025-02-258066Actual
13879249.002023-05-279036Actual
1891888.002023-10-276836Actual
38540288.002025-04-277616Actual
219436931.002024-01-256026Actual
838917.002022-12-286926Actual
1186770.002023-03-278546Actual
37465100.002025-03-276746Actual
12865850.002023-04-276226Budget
3519418.002025-01-257156Actual
3055422793.002024-09-266016Actual
2497884.002024-04-269226Actual
624080.002022-10-276846Budget
2946680.002024-08-267626Actual
11708480.002023-03-277716Budget
15863102.002023-07-288436Actual
5147164.002022-09-279246Actual
30574451.002024-09-268716Actual
35222307.002025-01-256666Actual
36252-421.002025-02-259116Actual
2934167.002022-07-288156Actual
5109267.002022-09-276546Actual
130505.002023-04-279656Actual
27206229.002024-06-266546Actual
3183629.002024-10-268266Actual
31844462.002024-10-269266Actual
2098633.002023-12-288236Actual
27292416055.002024-06-26676Actual
8628547222.002022-12-28476Actual
13044200.002023-04-278756Budget
2978550.002022-07-287266Budget
29439237.002024-08-267616Actual
616453.002022-10-278326Actual
30718391.002024-09-269266Actual
24092-36248.002024-03-264676Actual
2201660.002024-01-258546Actual
11792234.002023-03-276736Actual
6109100.002022-10-277816Budget
1062440.002023-02-257126Budget
17882662.002023-09-276226Actual
275090.002022-07-288516Budget
847114040.002022-12-286046Actual
9630101.002023-01-258946Actual
96367644.002023-01-256056Actual
21981188.002024-01-257436Actual
18953159.002023-10-278146Actual
18916230.002023-10-276636Actual
479198.002022-05-276616Actual
131198965.002023-04-27876Actual
1596739785.002023-07-281976Actual
35245385.002025-01-259766Actual
2497663.002024-04-269026Actual
3741316.002025-03-276926Actual
607527.002022-05-278736Actual
3510579964.002025-01-251226Actual
10792200.002023-02-258756Budget
363681758.002025-02-256166Actual
1687184.002023-08-279026Actual
3073217632.002024-09-262076Actual
131259604.002023-04-272076Actual
364232331011.002025-02-254376Actual
611531.002022-10-278216Actual
1897365039.002022-06-2710166Actual
6100189.002022-10-277316Actual
38659-209.002025-04-279156Actual
29514104.002024-08-266746Actual
24025227.002024-03-268756Actual
291575.002022-07-286756Actual
38599424.002025-04-278136Actual
1901575.002023-10-278566Actual
385160.002022-08-277116Budget
6208550.002022-10-278036Budget
1078860.002023-02-258456Budget
7262200.002022-11-276626Budget
303821349.002022-07-284076Actual
6337172.002022-10-276566Actual
307356184.002024-09-262376Actual
20952134.002023-12-287426Actual
2932200.002022-07-288056Budget
2730840030.002024-06-263276Actual
17975104.002023-09-278156Actual
41498239.002022-08-272276Actual
51509700.002022-09-276056Budget
31810-155.002024-10-269156Actual
18917118.002023-10-276736Actual
29545123.002024-08-267456Actual
2840423.002022-07-288136Actual
5111200.002022-09-276646Budget
7838239.002022-05-272276Actual
16880449.002023-08-276536Actual
210846569.002023-12-28876Actual
34001123.002024-12-278436Actual
2716837.002024-06-268526Actual
291923.002022-07-287156Actual
68770.002022-05-277856Budget
1301765.002023-04-276856Actual
1394772.002023-05-276866Actual
18496900.002022-06-276366Budget
623796.002022-10-276746Actual
58335.002022-05-277136Actual
289390.002022-07-288446Budget
1484347.002023-06-276826Actual
2302718695.002024-02-255366Actual
2398722.002024-03-267146Actual
8432325.002022-12-286636Actual
2108812485.002023-12-281876Actual
41631334567.002022-08-274376Actual
210231163.002023-12-286156Actual
6383303098.002022-10-2710166Actual
38596543.002025-04-277736Actual
2832027.002024-07-278526Actual
37540263.002025-03-278966Actual
730227560.002022-11-276036Actual
30645145.002024-09-267446Actual
271499882.002024-06-266026Actual
149425.002023-06-279656Actual
2839960.002024-07-278456Actual
7214280.002022-11-276616Budget
8535148.002022-12-287356Actual
117794.002023-03-279626Actual
2611843.002024-05-268456Actual
517580.002022-09-277856Actual
1805131.002022-06-277456Actual
3407276.002024-12-276866Actual
52126100.002022-09-276366Budget
944524800.002023-01-256016Budget
306931819.002024-09-266166Actual
13924152.002023-05-278156Actual
11848138.002023-03-277446Actual
2000168.002023-11-277356Actual
5128100.002022-09-277846Budget
11801100.002023-03-277436Budget
2201475.002024-01-258346Actual
28323115.002024-07-279026Actual
1691555521.002022-06-271136Actual
27132133.002024-06-267416Actual
8380750.002022-12-286226Budget
11859248.002023-03-278146Actual
1687732249.002023-08-276036Actual
2104146.002023-12-288556Actual
36380664.002025-02-257666Actual
30724419631.002024-09-26676Actual
16888277.002023-08-277636Actual
748630.002022-11-278266Budget
972873.002023-01-258466Actual
8418-87.002022-12-289126Actual
22008176.002024-01-257646Actual
1191350.002023-03-278556Budget
13965-218.002023-05-279166Actual
3176016.002024-10-269636Actual
1289834.002023-04-278526Actual
962670.002023-01-258546Budget
3071911.002024-09-269666Actual
351068413.002025-01-256026Actual
5225380.002022-09-277266Budget
392040.002022-08-278526Budget
2719280.002022-07-286516Budget
108738321.002023-02-252276Actual
139971615814.302023-05-274376Actual
744311817.002022-11-275266Actual
11809648.002023-03-278036Actual
2098899.002023-12-288436Actual
1696819.002023-08-276966Actual
86237.002022-12-289666Actual
3626414.002025-02-257126Actual
271241531.002024-06-266216Actual
3856968.002025-04-277826Actual
1797188.002023-09-277656Actual
1398926424.002023-05-273376Actual
5030170.002022-09-277726Actual
1387570.002023-05-278436Actual
19938791201.002023-11-271036Actual
3186014681.002024-10-262276Actual
9743201253.002023-01-2510166Actual
7393238.002022-11-279246Actual
6366100.002022-10-278366Budget
2996130.002022-07-288366Actual
528391764.002022-09-273976Actual
7335100.002022-11-278336Budget
15982196.002022-06-276116Actual
8547200.002022-12-288156Budget
1893184.002023-10-278536Actual
1596365489.002023-07-281376Actual
9466304.002023-01-257616Actual
13913137.002023-05-276656Actual
386668392.002025-04-275766Actual
11707286.002023-03-277616Actual
295101381.002024-08-266146Actual
339804.002024-12-279626Actual
138851371.002023-05-276246Actual
2840055.002024-07-278556Actual
6188280.002022-10-276636Budget
388256842.002022-08-271226Actual
32822127.002024-11-268416Actual
26120167.002024-05-268756Actual
743749.002022-11-278956Actual
6277957.002022-10-276156Actual
23970117.002024-03-268336Actual
2617314830.002024-05-262276Actual
10829171.002023-02-257366Actual
230872297779.002024-02-254376Actual
21075-246.002023-12-289166Actual
23062294482.002024-02-25476Actual
158731072.002023-07-286246Actual
30577-349.002024-09-269116Actual
13930101.002023-05-278956Actual
9458152.002023-01-256816Actual
280358.002022-07-289026Actual
21060215.002023-12-287266Actual
17919260.002023-09-277636Actual
593200.002022-05-277836Budget
2203263.002024-01-257356Actual
1616200.002022-06-277616Budget
288829.002022-07-288246Actual
2615159.002024-05-268466Actual
5226220.002022-09-277366Budget
3395470958.002024-12-271226Actual
3866442.002025-04-275466Actual
375301213.002025-03-277666Actual
79422187.002022-05-273876Actual
26078187.002024-05-266646Actual
4979160.002022-09-277416Actual
12998149.002023-04-278946Actual
566308472.002022-05-271036Actual
36321230.002025-02-257646Actual
63321500.002022-10-276166Budget
75794.002022-05-278466Actual
4128185.002022-08-278966Actual
2714086.002024-06-268416Actual
302718119.002022-07-282476Actual
10794144.002023-02-259056Actual
139834466.002023-05-272376Actual
31745130.002024-10-267436Actual
16984315.002023-08-279066Actual
172440.002022-06-278236Budget
38578207.002025-04-279026Actual
3868534.002025-04-278266Actual
24932106.002024-04-266716Actual
626280.002022-10-278446Budget
36419118337.002025-02-253776Actual
1493315.002023-06-278256Actual
2505010.002024-04-268256Actual
13815116.002023-05-277816Actual
12920200.002023-04-276736Budget
13092468.002023-04-278066Actual
21937148.002024-01-258916Actual
14889457.002023-06-279236Actual
6224368.002022-10-279236Actual
2602811.002024-05-267126Actual
3515038.002025-01-258236Actual
2501782.002024-04-267346Actual
4977220.002022-09-277316Budget
629030.002022-10-277156Budget
720624336.002022-11-276016Actual
2957437.002024-08-266966Actual
3175141.002024-10-268236Actual
167414.002022-06-278226Actual
20956137.002023-12-288026Actual
4009276.002022-08-278146Actual
2293917.002024-02-258526Actual
2955116.002024-08-268256Actual
3746016470.002025-03-276046Actual
21927190.002024-01-257616Actual
149611425.002023-06-277666Actual
31765186.002024-10-266646Actual
3623642.002025-02-256916Actual
7346360.002022-11-279236Actual
1201023350.002023-03-274076Actual
261321870.002024-05-266166Actual
14932150.002023-06-278156Actual
10846103.002023-02-258466Actual
27198343.002024-06-268936Actual
4004100.002022-08-277846Budget
32889270.002024-11-266646Actual
274530.002022-07-288216Budget
180114.002022-06-277156Actual
79589617.002022-05-273976Actual
838580.002022-12-286726Budget
12997380.002023-04-278746Budget
2292351.002024-02-256526Actual
520516380.002022-09-276066Actual
26183144561.002024-05-263776Actual
628470.002022-10-276756Budget
399431.002022-08-277146Actual
1593557.002023-07-286866Actual
31781312.002024-10-268746Actual
17944141.002023-09-277446Actual
1634468.002022-06-278716Actual
24020175.002024-03-268156Actual
958914170.002023-01-256046Actual
293951.002022-07-288456Actual
20974288.002023-12-286636Actual
3064223.002024-09-266946Actual
2007222060.002023-11-273376Actual
21980222.002024-01-257336Actual
2202689.002024-01-256556Actual
841240.002022-12-288526Budget
2846038428.002024-07-273276Actual
852970.002022-12-286756Budget
1084892.002023-02-258566Actual
2605641.002024-05-267136Actual
8417109.002022-12-289026Actual
5143293.002022-09-278746Actual
751918991.002022-11-272476Actual
11927583.002023-03-275466Actual
35107690.002025-01-256126Actual
230321941.002024-02-256166Actual
975086383.002023-01-251576Actual
189401419.002023-10-276246Actual
3514150.002025-01-256936Actual
2961938238.002024-08-263876Actual
37483-288.002025-03-279146Actual
9701100.002023-01-256766Budget
1686236.002023-08-277826Actual
22021307.002024-01-259246Actual
2765546.002022-07-286226Actual
952420.002023-01-258226Budget
13069280.002023-04-276566Budget
15827111.002023-07-287426Actual
23028862.002024-02-255466Actual
1997250.002023-11-276846Actual
640219953.002022-10-273376Actual
1387484.002023-05-278336Actual
726575.002022-11-276826Actual
1176862.002023-03-278426Actual
2505567.002024-04-268956Actual
19016340.002023-10-278766Actual
7226304.002022-11-277616Actual
1803120.002022-06-277356Budget
1582220.002023-07-286726Actual
2960555087.002024-08-261976Actual
28419118.002024-07-276866Actual
3299483332.002024-11-263776Actual
1807100.002022-06-277656Budget
239551404.002024-03-266236Actual
130545951.002023-04-275366Actual
1698947500.002023-08-279966Actual
2960417287.002024-08-261876Actual
1829-70.002022-06-279156Actual
2006064989.002023-11-271576Actual
3870655087.002025-04-271976Actual
275869.002022-07-289416Actual
11982466.002023-03-279766Actual
37463212.002025-03-276546Actual
2844992726.002024-07-271576Actual
329431796.002024-11-266166Actual
24052199.002024-03-268166Actual
17904135.002023-09-279226Actual
1583960.002023-07-289026Actual
6298222.002022-10-277756Actual
11817100.002023-03-278436Budget
60861800.002022-10-276116Budget
743240.002022-11-278456Budget
295361048.002024-08-266156Actual
29489123.002024-08-266836Actual
38601155.002025-04-278336Actual
1398519810.002023-05-272876Actual
1494818687.002023-06-276066Actual
38625221.002025-04-278146Actual
19944218.002023-11-276636Actual
38533402.002025-04-276616Actual
1686628.002023-08-278326Actual
15855119.002023-07-287436Actual
609729.002022-10-276916Actual
1890011.002023-10-278226Actual
21995528.002024-01-259236Actual
847010.002022-12-289636Actual
28349554.002024-07-278736Actual
36356277.002025-02-258756Actual
138551435923.002023-05-271036Actual
11799300.002023-03-277336Budget
742710.002022-11-278256Budget
36357153.002025-02-258956Actual
2922108.002022-07-287356Actual
3176820.002024-10-266946Actual
16892308.002023-08-278136Actual
2197837.002024-01-256936Actual
1386533.002023-05-277136Actual
158441083237.002023-07-281136Actual
3750557.002025-03-278556Actual
1597321593.002023-07-282876Actual
5063280.002022-09-276536Budget
406446.002022-08-278556Actual
11775144.002023-03-279026Actual
3865221.002025-04-278256Actual
1692072.002023-08-278346Actual
21975332.002024-01-256636Actual
1789732.002023-09-278326Actual
38714169746.002025-04-273176Actual
6149110.002022-10-277326Budget
28366208.002024-07-277646Actual
189971516.002023-10-276366Actual
9713100.002023-01-257466Budget
169879.002023-08-279666Actual
859136.002022-12-287166Actual
408417400.002022-08-276066Budget
1302980.002023-04-277856Budget
1200417156.002023-03-273376Actual
7239100.002022-11-278316Budget
13862109.002023-05-276736Actual
1391722.002023-05-277156Actual
36338960.002025-02-256256Actual
1496870.002023-06-278466Actual
1786932.002023-09-278216Actual
2003081.002023-11-276866Actual
518751.002022-09-278556Actual
38603123.002025-04-278536Actual
9617348.002023-01-258046Actual
32905347.002024-11-268746Actual
3187140787.002024-10-263876Actual
53240.002022-05-276826Budget
581200.002022-05-276836Budget
6223-221.002022-10-279136Actual
962021.002023-01-258246Actual
33952600.002024-12-279216Actual
17858157.002023-09-276716Actual
26022546.002024-05-266226Actual
838760.002022-12-286826Actual
35200237.002025-01-258056Actual
220819.002024-01-259666Actual
8528111.002022-12-286756Actual
15883246.002023-07-287746Actual
20051331.002023-11-279766Actual
28591500.002022-07-286146Budget
3861015142.002025-04-276046Actual
2724514.002024-06-268256Actual
773199915.002022-05-27676Actual
10852155.002023-02-258966Actual
161160.002022-06-277116Budget
1313324240.002023-04-273276Actual
23014291.002024-02-258056Actual
317881105.002024-10-266156Actual
1798620967.002023-09-275266Actual
3059468.002024-09-267826Actual
11726162.002023-03-278916Actual
738280.002022-11-278346Budget
33967126.002024-12-277726Actual
2875198.002022-07-287346Actual
2615811.002024-05-269666Actual
3180648.002024-10-268556Actual
562-74.002022-05-279126Actual
106603645.002023-02-256136Actual
15939118.002023-07-287366Actual
16971137.002023-08-277366Actual
29442515.002024-08-268016Actual
1482792.002023-06-278316Actual
2203480.002024-01-257656Actual
174017200.002022-06-276046Budget
390980.002022-08-277826Actual
10861184805.002023-02-2510166Actual
10630107.002023-02-257626Actual
272546.002024-06-269656Actual
2956112838.002024-08-265266Actual
31685200.002024-10-266716Actual
35247218085.002025-01-2510166Actual
1396170.002023-05-278566Actual
9468480.002023-01-257716Budget
3636610079.002025-02-255766Actual
25028227.002024-04-268746Actual
1500131298.002023-06-273876Actual
1399528910.002023-05-274076Actual
2501294.002024-04-266646Actual
746950.002022-11-277166Budget
3290297.002024-11-268346Actual
28440682.002024-07-279766Actual
558176.002022-05-278726Actual
38614174.002025-04-276646Actual
3284929.002024-11-268426Actual
3298155087.002024-11-261976Actual
3519962.002025-01-257856Actual
3296037.002024-11-268266Actual
3755655087.002025-03-271976Actual
30723361796.002024-09-26476Actual
2301376.002024-02-257856Actual
29533396.002024-08-269246Actual
8482148.002022-12-286746Actual
2195115.002024-01-257126Actual
2943526.002024-08-266916Actual
9597280.002023-01-256646Budget
55630.002022-05-278526Budget
12948103.002023-04-278536Actual
15802359.002023-07-287716Actual
3399941.002024-12-278236Actual
515364.002022-05-279216Actual
2944200.002022-07-288756Budget
4980200.002022-09-277616Budget
1589052.002023-07-288546Actual
3861666.002025-04-276846Actual
3889100.002022-08-276526Budget
179071115146.002023-09-271136Actual
5281117406.002022-09-273776Actual
3958149.002022-08-277836Actual
6191168.002022-05-276246Actual
1789925.002023-09-278526Actual
721943.002022-11-276916Actual
279440.002022-07-288326Budget
1802311033.002023-09-27776Actual
38681459.002025-04-277766Actual
1866200.002022-06-277466Budget
2298110.002024-02-256946Actual
3171412.002024-10-266926Actual
3988200.002022-08-276646Budget
35243451.002025-01-259266Actual
24081159582.002024-03-262976Actual
24089111416.002024-03-263976Actual
14926106.002023-06-277356Actual
3997152.002022-08-277346Actual
7246177.002022-11-278916Actual
219172372.002024-01-256116Actual
339842966.002024-12-276136Actual
516181.002022-09-276756Actual
752014934.002022-11-272876Actual
742896.002022-05-277666Actual
183510200.002022-06-275366Budget
11930120471.002023-03-275666Actual
2502753.002024-04-268546Actual
580158.002022-05-276836Actual
27181447.002024-06-266636Actual
3409447500.002024-12-279966Actual
957340.002023-01-258236Budget
741112.002022-11-277156Actual
32862345.002024-11-266536Actual
9510120.002023-01-257326Budget
840180.002022-12-287826Budget
129601900.002023-04-276146Budget
24996529.002024-04-268036Actual
3065271.002024-09-268346Actual
1305795000.002023-04-275666Budget
14958650.002023-06-277266Actual
130871196.002023-04-277666Actual
1077785.002023-02-257856Actual
1701528043.002023-08-274076Actual
2492720344.002024-04-266016Actual
2502660.002024-04-268446Actual
363691099.002025-02-256266Actual
14813223.002023-06-276516Actual
80114629.002022-05-2710076Actual
7376444.002022-11-278046Actual
20980161.002023-12-287436Actual
8381174.002022-12-286526Actual
17922561.002023-09-278036Actual
13952138.002023-05-277466Actual
1496964.002023-06-278566Actual
1889112.002023-10-276926Actual
1596113963.002023-07-28776Actual
41359000.002022-08-279966Actual
2876170.002022-07-287446Actual
3966136.002022-08-278336Actual
1603260.002022-06-276616Actual
3067091.002024-09-267356Actual
6268153.002022-10-278946Actual
3180317.002024-10-268256Actual
94501900.002023-01-256216Budget
29437182.002024-08-267316Actual
11692458.002023-03-276516Actual
1299589.002023-04-278546Actual
3930538024.002022-08-271036Actual
2908728.002022-07-286256Actual
8349280.002022-12-287616Budget
13920123.002023-05-277656Actual
35172302.002025-01-257746Actual
3068047.002024-09-268556Actual
2507327.002024-04-266966Actual
36257783.002025-02-256126Actual
20034148.002023-11-277366Actual
2835200.002022-07-287836Budget
8398200.002022-12-287726Budget
36304589.002025-02-258736Actual
85667500.002022-12-285266Budget
9576100.002023-01-258336Budget
2192287.002024-01-256816Actual
6250372.002022-10-277746Actual
161047.002022-06-277116Actual
24002-192.002024-03-269146Actual
3627211.002025-02-258226Actual
745115132.002022-11-276066Actual
1693467.002023-08-276756Actual
628814.002022-10-276956Actual
32954146.002024-11-267466Actual
388310712.002022-08-276026Actual
6234200.002022-10-276546Budget
26062445.002024-05-268036Actual
11906200.002023-03-278156Budget
14880306.002023-06-278136Actual
771125316.002022-05-2710166Actual
966710.002023-01-258256Budget
2508581.002024-04-268466Actual
220552273.002024-01-256166Actual
13139108869.002023-04-273976Actual
2498229009.002024-04-266036Actual
26124371.002024-05-269256Actual
38541519.002025-04-277716Actual
7362137.002022-11-276846Actual
78030604.002022-05-271976Actual
6350220.002022-10-277366Budget
1689684.002023-08-278536Actual
8370-254.002022-12-289116Actual
303122461.002022-07-283276Actual
21931226.002024-01-258116Actual
3065360.002024-09-268446Actual
7326480.002022-11-277736Budget
1170068.002023-03-277116Actual
2604179.002024-05-268926Actual
28295298.002024-07-278916Actual
97691591582.002023-01-254376Actual
36351198.002025-02-258156Actual
12909526197.002023-04-271136Actual
190892555.002022-06-272176Actual
6267380.002022-10-278746Budget
2297894.002024-02-256646Actual
340989249.002024-12-27776Actual
17943102.002023-09-277346Actual
2097846.002023-12-287136Actual
31872147073.002024-10-263976Actual
1494729044.002023-06-275766Actual
613111232.002022-10-276026Actual
21046242.002023-12-289256Actual
12984497.002023-04-278046Actual
5178.002022-05-279616Actual
2611748.002024-05-268356Actual
21930365.002024-01-258016Actual
2962138428.002024-08-264076Actual
26016-271.002024-05-269116Actual
386691947.002025-04-276266Actual
2849585.002022-07-288736Actual
513765.002022-09-278346Actual
1876251.002022-06-278166Actual
10595120.002023-02-258316Actual
22922346.002024-02-256226Actual
27151800.002022-07-286116Budget
8434169.002022-12-286736Actual
306941455.002024-09-266266Actual
32962115.002024-11-268466Actual
1887659.002023-10-278516Actual
723740.002022-11-278216Budget
2971177.002022-07-286766Actual
23983125.002024-03-266646Actual
13912151.002023-05-276556Actual
1597220611.002023-07-282476Actual
21945640.002024-01-256226Actual
2566421333.002024-05-259376Actual
494426.002022-05-277716Actual
2610972.002024-05-267356Actual
6301246.002022-10-278056Actual
8611100.002022-12-288366Budget
27125260.002024-06-266516Actual
6199100.002022-10-277436Budget
118781300.002023-03-276156Budget
11837234.002023-03-276646Actual
2502175.002024-04-267846Actual
966256.002023-01-257856Actual
18934336.002023-10-279036Actual
3069112534.002024-09-265766Actual
3291816.002024-11-266956Actual
2945462969.002024-08-261226Actual
11969100.002023-03-278366Budget
23078120854.002024-02-253176Actual
614894.002022-10-277326Actual
1894629.002023-10-277146Actual
11952218.002023-03-277366Actual
12864751.002023-04-276126Actual
638880489.002022-10-271376Actual
6260100.002022-10-278346Budget
504100.002022-05-278316Budget
30696297.002024-09-266566Actual
27312214938.002024-06-263776Actual
29498421.002024-08-268136Actual
12821312.002023-04-276616Actual
38713230568.002025-04-272976Actual
17014124400.002023-08-273976Actual
27214203.002024-06-267646Actual
2097030742.002023-12-286036Actual
10728372.002023-02-257746Actual
13872251.002023-05-278136Actual
3747981.002025-03-278546Actual
1064010.002023-02-258226Budget
11953220.002023-03-277366Budget
15942281.002023-07-287766Actual
14894113.002023-06-276546Actual
29588451.002024-08-268766Actual
27223382.002024-06-268746Actual
9533176.002023-01-258726Actual
34038209.002024-12-276556Actual
1590373.002023-07-286856Actual
169041992.002023-08-276146Actual
84741600.002022-12-286146Budget
7224200.002022-11-277416Budget
1289550.002023-04-278326Budget
1588718.002023-07-288246Actual
5722042.002022-05-276236Actual
541105.002022-05-277626Actual
2007479813.002023-11-273576Actual
1310187.002023-04-278466Actual
523780.002022-05-276226Actual
34075174.002024-12-277266Actual
6334950.002022-10-276266Budget
6245153.002022-10-277346Actual
1792200.002022-06-276556Budget
40871500.002022-08-276266Actual
10716100.002023-02-256746Budget
9480123.002023-01-258416Actual
9562100.002023-01-257436Budget
2844514675.002024-07-27776Actual
55346.002022-05-278326Actual
3169636.002024-10-268216Actual
32894180.002024-11-267346Actual
31823231.002024-10-266666Actual
415492513.002022-08-273176Actual
3186826915.002024-10-263476Actual
7341585.002022-11-278736Actual
32870295.002024-11-267636Actual
23935151.002024-03-267426Actual
40780.002022-08-275466Budget
374071177.002025-03-276126Actual
2616047500.002024-05-269966Actual
25082270.002024-04-268166Actual
3974285.002022-08-279036Actual
1499319810.002023-06-272876Actual
6380230.002022-10-279766Actual
13906-169.002023-05-279146Actual
3407322.002024-12-276966Actual
595602.002022-05-278036Actual
28370253.002024-07-278146Actual
1086663019.002023-02-251376Actual
787124092.002022-05-272976Actual
279830.002022-07-288526Budget
2946140.002024-08-266826Actual
58247.002022-05-276936Actual
4127468.002022-08-278766Actual
3629268.002025-02-257136Actual
31717153.002024-10-267426Actual
2299348.002024-02-258546Actual
1682229561.002023-08-276016Actual
3942100.002022-08-276736Budget
3634259.002025-02-256856Actual
6181502.002022-05-276146Actual
2618035916.002024-05-263376Actual
130861600.002023-04-277666Budget
18894153.002023-10-277426Actual
10816280.002023-02-256566Budget
12823156.002023-04-276716Actual
1385188.002023-05-279026Actual
3172535.002024-10-268426Actual
3298215558.002024-11-262076Actual
10649200.002023-02-258726Budget
181258.002022-06-277856Actual
138369.002023-05-276926Actual
62301752.002022-10-276146Actual
2954070.002024-08-266756Actual
511820.002022-09-277146Actual
31730-108.002024-10-269126Actual
1087616153.002023-02-252876Actual
950940.002023-01-257126Budget
30717-234.002024-09-269166Actual
167930.002022-06-278426Budget
13008985.002023-04-276256Actual
175432.002022-06-277146Actual
1485531.002023-06-278426Actual
29519136.002024-08-267446Actual
1591549.002023-07-288456Actual
20040221.002023-11-278166Actual
2502566.002024-04-268346Actual
3177722.002024-10-268246Actual
503810.002022-09-278226Budget
1989168.002023-11-276816Actual
15000169243.002023-06-273776Actual
2500711.002024-04-269636Actual
10686632.002023-02-258036Actual
341212791099.002024-12-274376Actual
24997327.002024-04-268136Actual
250351360.002024-04-266156Actual
305561637.002024-09-266216Actual
1887095.002023-10-277816Actual
1692257.002023-08-278546Actual
61774.002022-10-279626Actual
634462.002022-10-276866Actual
2603818.002024-05-268426Actual
1086875387.002023-02-251576Actual
27187192.002024-06-267436Actual
2199719289.002024-01-256046Actual
7436176.002022-11-278756Actual
209673.002023-12-289626Actual
1590533.002023-07-287156Actual
52723402.002022-09-272376Actual
503270.002022-09-277826Budget
1584180.002023-07-289226Actual
11961100.002023-03-277866Budget
20070104149.002023-11-273176Actual
27171736.002022-07-286216Actual
37416160.002025-03-277426Actual
638147500.002022-10-279966Actual
239521272906.002024-03-261136Actual
3986226.002022-08-276546Actual
1606135.002022-06-276716Actual
2742280.002022-07-288116Budget
148112551.002023-06-276116Actual
190374378.002023-10-272376Actual
4124110.002022-08-278566Actual
15862115.002023-07-288336Actual
26053122.002024-05-266736Actual
392486.002022-08-278926Actual
1303860.002023-04-278356Budget
29571333.002024-08-266666Actual
14999198269.002023-06-273576Actual
624340.002022-10-277146Budget
2801200.002022-07-288726Budget
6248200.002022-10-277646Budget
23047425.002024-02-258066Actual
2833780.002024-07-277136Actual
108331600.002023-02-257666Budget
5079480.002022-09-277736Budget
19924146.002023-11-277726Actual
38647148.002025-04-277656Actual
23011127.002024-02-257656Actual
34024260.002024-12-278146Actual
2830095854.002024-07-271226Actual
3627336.002025-02-258326Actual
3521719340.002025-01-256066Actual
3178064.002024-10-268546Actual
37418186.002025-03-277726Actual
129123000.002023-04-276136Budget
1691683.002023-08-277846Actual
1903823555.002023-10-272476Actual
26096313.002024-05-269046Actual
25002416.002024-04-268736Actual

Generated 2025-06-27 02:23:00.681 UTC