[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7437   

1251 items

NOTE: Only 1000 elements of total 1251 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16961217.002022-06-276236Actual
1485046.002023-06-277826Actual
10568338.002023-02-256516Actual
15840-48.002023-07-289126Actual
7331401.002022-11-278136Actual
6192100.002022-10-276836Budget
71440600.002022-05-275666Budget
3074133566.002024-09-263376Actual
25077161.002024-04-267466Actual
1638-174.002022-06-279116Actual
13082171.002023-04-277366Actual
340614529.002024-12-275266Actual
22914179.002024-02-258916Actual
38659-209.002025-04-279156Actual
2618442062.002024-05-263876Actual
117361502.002023-03-276126Actual
106632300.002023-02-256236Budget
14851169.002023-06-278026Actual
95461607.002023-01-256236Actual
29433125.002024-08-266716Actual
3938280.002022-08-276536Budget
2499030.002024-04-267136Actual
2292447.002024-02-256626Actual
1798620967.002023-09-275266Actual
27191661.002024-06-268036Actual
1385725116.002023-05-276036Actual
386637.002022-08-278216Actual
9711148.002023-01-257366Actual
2837378.002024-07-278446Actual
840180.002022-12-287826Budget
412290.002022-08-278466Budget
837510100.002022-12-286026Budget
1284891.002023-04-278416Actual
1882100.002022-06-278466Budget
612185.002022-10-278516Actual
27134428.002024-06-267716Actual
1991147133.002023-11-271226Actual
1789342.002023-09-277826Actual
2845632615.002024-07-272476Actual
29550165.002024-08-268156Actual
38721164802.002025-04-273976Actual
1287876.002023-04-277326Actual
1722410.002022-06-278136Actual
3060048.002024-09-268526Actual
15959371587.002023-07-28476Actual
37508242.002025-03-279056Actual
219982177.002024-01-256146Actual
13856996355.002023-05-271136Actual
3283745.002024-11-266826Actual
11865100.002023-03-278446Budget
5064261.002022-09-276636Actual
9562100.002023-01-257436Budget
30663699.002024-09-266256Actual
261331403.002024-05-266266Actual
7297172.002022-11-279226Actual
2194248856.002024-01-251226Actual
1078320.002023-02-258256Actual
35239416.002025-01-258766Actual
12980385.002023-04-277746Actual
2297415973.002024-02-256046Actual
1890011.002023-10-278226Actual
3525247173.002025-01-251376Actual
1895647.002023-10-278446Actual
31721173.002024-10-268026Actual
5180200.002022-09-278156Budget
5237501.002022-09-278066Actual
32815280.002024-11-267616Actual
26015339.002024-05-269016Actual
1500328910.002023-06-274076Actual
1177494.002023-03-278926Actual
2393121.002024-03-266826Actual
27252-134.002024-06-269156Actual
13094289.002023-04-278166Actual
27189561.002024-06-267736Actual
1788630.002023-09-276826Actual
32933167.002024-11-269056Actual
16965172.002023-08-276666Actual
1769283.002022-06-278146Actual
18924370.002023-10-277736Actual
13906-169.002023-05-279146Actual
9567168.002023-01-257836Actual
2306730752.002024-02-251476Actual
391418.002022-08-278226Actual
4056164.002022-08-278156Actual
12936164.002023-04-277836Actual
11824270.002023-03-279036Actual
2199611.002024-01-259636Actual
731880.002022-11-277136Budget
52311800.002022-09-277666Budget
1176410.002023-03-278226Budget
33951-360.002024-12-279116Actual
11852351.002023-03-277746Actual
139971615814.302023-05-274376Actual
11713556.002023-03-278016Actual
55346.002022-05-278326Actual
1625321.002022-06-278116Actual
3176115461.002024-10-266046Actual
634517.002022-10-276966Actual
32896202.002024-11-267646Actual
6297200.002022-10-277756Budget
22972408.002024-02-259236Actual
170179970.002023-08-274676Actual
2507443.002024-04-267166Actual
20938-198.002023-12-289116Actual
3180317.002024-10-268256Actual
2610817.002024-05-267156Actual
10712200.002023-02-256546Budget
3061625.002024-09-266936Actual
169545.002023-08-279656Actual
39342100.002022-08-276136Budget
7843402.002022-05-272376Actual
21937148.002024-01-258916Actual
2723464.002024-06-266756Actual
2898137.002022-07-288946Actual
18987-106.002023-10-279156Actual
30659309.002024-09-269246Actual
8483113.002022-12-286846Actual
387018128.002025-04-27876Actual
220309.002024-01-256956Actual
12986307.002023-04-278146Actual
149914422.002023-06-272376Actual
7368200.002022-11-277446Budget
14903209.002023-06-277746Actual
3299039229.002024-11-263276Actual
2731213.002022-07-287316Actual
10840280.002023-02-258166Budget
38693535.002025-04-279266Actual
505133.002022-05-278316Actual
5099-181.002022-09-279136Actual
6293111.002022-10-277456Actual
158981893.002023-07-286156Actual
22011346.002024-01-258046Actual
22018150.002024-01-258946Actual
29482835735.002024-08-261136Actual
1312144827.002023-04-271476Actual
1174480.002023-03-276726Budget
608318600.002022-10-276016Budget
32832690.002024-11-266126Actual
37500326.002025-03-278056Actual
12890100.002023-04-278126Budget
24065255540.002024-03-2610166Actual
2203912.002024-01-258256Actual
1989329.002023-11-277116Actual
4054280.002022-08-278056Budget
1064541.002023-02-258426Actual
1496870.002023-06-278466Actual
28396198.002024-07-278156Actual
2294076.002024-02-258726Actual
9679-67.002023-01-259156Actual
1300511800.002023-04-276056Budget
1398519810.002023-05-272876Actual
8457100.002022-12-288336Budget
13849113.002023-05-278726Actual
522360.002022-09-277166Budget
28417312.002024-07-276666Actual
293750.002022-07-288356Budget
2956621642.002024-08-266066Actual
8569113703.002022-12-285666Actual
34031321.002024-12-279046Actual
37437517.002025-03-276536Actual
514843.002022-09-279446Actual
240372247.002024-03-266266Actual
5275126762.002022-09-272976Actual
306955362.002024-09-266366Actual
31789967.002024-10-266256Actual
181258.002022-06-277856Actual
158256.002023-07-287126Actual
2615253.002024-05-268566Actual
3065120.002024-09-268246Actual
23974244.002024-03-268936Actual
7226304.002022-11-277616Actual
26084105.002024-05-267446Actual
3514150.002025-01-256936Actual
31701273.002024-10-268916Actual
3410134541.002024-12-271476Actual
2196225.002024-01-258526Actual
97691591582.002023-01-254376Actual
13999-22858.002023-05-274676Actual
10716100.002023-02-256746Budget
4137217300.002022-08-2710166Budget
18886874.002023-10-276226Actual
1078762.002023-02-258456Actual
287350.002022-07-287146Budget
3402875.002024-12-278546Actual
21075-246.002023-12-289166Actual
18953159.002023-10-278146Actual
35271155812.002025-01-253976Actual
9570648.002023-01-258036Actual
1197178.002023-03-278466Actual
742950.002022-11-278356Budget
499030.002022-09-278216Budget
6238100.002022-10-276746Budget
3846176.002022-08-276716Actual
35207112.002025-01-258956Actual
36246150.002025-02-258316Actual
648100.002022-05-278346Budget
282752281.002024-07-276116Actual
20965-77.002023-12-289126Actual
1797346.002023-09-277856Actual
2989100.002022-07-287866Budget
10613850.002023-02-256226Budget
636423.002022-10-278266Actual
8460100.002022-12-288436Budget
2301376.002024-02-257856Actual
1895168.002023-10-277846Actual
1074394.002023-02-258546Actual
2981220.002022-07-287366Budget
40896100.002022-08-276366Budget
2093465.002023-12-288516Actual
15907186.002023-07-287456Actual
175550.002022-06-277146Budget
11848138.002023-03-277446Actual
5126313.002022-09-277746Actual
405716.002022-08-278256Actual
74551100.002022-11-276266Budget
1903212485.002023-10-271876Actual
972530.002023-01-258266Budget
23957193.002024-03-266636Actual
1201023350.002023-03-274076Actual
27188312.002024-06-267636Actual
24028-164.002024-03-269156Actual
3861590.002025-04-276746Actual
960440.002023-01-257146Budget
9532200.002023-01-258726Budget
28392145.002024-07-277656Actual
15881123.002023-07-287446Actual
9742231400.002023-01-2510166Budget
3626776.002025-02-257626Actual
518110.002022-09-278256Budget
36379113.002025-02-257466Actual
3169999.002024-10-268516Actual
21994-317.002024-01-259136Actual
1902347500.002023-10-279966Actual
10851410.002023-02-258766Actual
79322950.002022-05-273776Actual
12841480.002023-04-278016Budget
13869363.002023-05-277736Actual
37537104.002025-03-278466Actual
2756-179.002022-07-289116Actual
20029108.002023-11-276766Actual
1384725.002023-05-278426Actual
6348380.002022-10-277266Budget
24020175.002024-03-268156Actual
17856342.002023-09-276516Actual
1312430604.002023-04-271976Actual
2757299.002022-07-289216Actual
10731100.002023-02-257846Budget
22984108.002024-02-257446Actual
108137600.002023-02-256366Budget
38658261.002025-04-279056Actual
10616174.002023-02-256526Actual
1797929.002023-09-278556Actual
2006313109.002023-11-272076Actual
75183402.002022-11-272376Actual
23046105.002024-02-257866Actual
26059198.002024-05-267636Actual
2728177.002024-06-268566Actual
2394414.002024-03-268526Actual
4088950.002022-08-276266Budget
25076180.002024-04-267366Actual
29456872.002024-08-266126Actual
2715446.002024-06-266726Actual
2609345.002024-05-268546Actual
32962115.002024-11-268466Actual
2615066.002024-05-268366Actual
20939331.002023-12-289216Actual
30698136.002024-09-266766Actual
2846100.002022-07-288436Budget
47120800.002022-05-276016Actual
74561059.002022-11-276266Actual
949089.002023-01-259416Actual
3520351.002025-01-258356Actual
13894163.002023-05-277646Actual
7280280.002022-11-278026Budget
15958209808.002023-07-2810166Actual
3961380.002022-08-278136Budget
119959219.002023-03-272076Actual
1399330685.002023-05-273876Actual
14980413899.002023-06-27676Actual
1188741.002023-03-276756Actual
2298038.002024-02-256846Actual
188591078.002023-10-276216Actual
3055422793.002024-09-266016Actual
848720.002022-12-287146Actual
13011182.002023-04-276556Actual
7494380.002022-11-278766Budget
14932150.002023-06-278156Actual
21067263.002023-12-288166Actual
28333505.002024-07-276636Actual
7259200.002022-11-276526Budget
3627782.002025-02-258926Actual
3523881.002025-01-258566Actual
13871406.002023-05-278036Actual
23077163056.002024-02-252976Actual
15932165.002023-07-286566Actual
2829915.002024-07-279616Actual
519540.002022-09-279456Actual
200261237.002023-11-276366Actual
24994382.002024-04-267736Actual
967236.002023-01-258456Actual
15911259.002023-07-288056Actual
629030.002022-10-277156Budget
3062535.002024-09-268236Actual
392486.002022-08-278926Actual
2006820603.002023-11-272876Actual
1309630.002023-04-278266Budget
686200.002022-05-277756Budget
129141675.002023-04-276236Actual
1299299.002023-04-278446Actual
8492211.002022-12-287646Actual
2847025510.002024-07-2710076Actual
272636567.002024-06-266366Actual
2724650.002024-06-268356Actual
1294140.002023-04-278236Budget
957440.002023-01-258236Actual
2842034.002024-07-276966Actual
3865560.002025-04-278556Actual
864117074.002022-12-282476Actual
953470.002023-01-258926Actual
24051321.002024-03-268066Actual
36270167.002025-02-258026Actual
32818636.002024-11-268016Actual
9640382.002023-01-256256Actual
4114480.002022-08-278066Budget
34021357.002024-12-277746Actual
149828277.002023-06-27876Actual
607527.002022-05-278736Actual
1887560.002023-10-278416Actual
14937189.002023-06-278756Actual
384938.002022-08-276916Actual
31690186.002024-10-267416Actual
30703187.002024-09-267366Actual
279440.002022-07-288326Budget
10697550.002023-02-258736Budget
95453300.002023-01-256136Budget
407951600.002022-08-275666Budget
15919174.002023-07-289056Actual
26112161.002024-05-267756Actual
22947712469.002024-02-251136Actual
2195010.002024-01-256926Actual
2005247500.002023-11-279966Actual
13024119.002023-04-277456Actual
118341561.002023-03-276246Actual
850770.002022-12-288446Budget
415724667.002022-08-273476Actual
175341.002022-06-276946Actual
1307960.002023-04-277166Budget
9578100.002023-01-258436Budget
3755478977.002025-03-271576Actual
26103106.002024-05-266556Actual
2609016.002024-05-268246Actual
2910200.002022-07-286556Budget
16861121.002023-08-277726Actual
1871358.002022-06-277766Actual
17946222.002023-09-277746Actual
10691100.002023-02-258336Budget
3749983.002025-03-277856Actual
27195135.002024-06-268436Actual
389565.002022-08-276826Actual
9469547.002023-01-257716Actual
12870105.002023-04-276626Actual
9582585.002023-01-258736Actual
2724840.002024-06-268556Actual
272731333.002024-06-267666Actual
6268153.002022-10-278946Actual
34007639.002024-12-279236Actual
3973185.002022-08-278936Actual
11940355.002023-03-276566Actual
374611352.002025-03-276146Actual
3410045457.002024-12-271376Actual
34106189981.002024-12-272176Actual
17871100.002023-09-278416Actual
2843389.002024-07-278566Actual
2002140975.002023-11-275666Actual
634186.002022-10-276766Actual
576426.002022-05-276636Actual
18006401.002023-09-278066Actual
725314.002022-05-276566Actual
16986421.002023-08-279266Actual
514480.002022-09-278946Actual
1587814.002023-07-286946Actual
13905211.002023-05-279046Actual
11715345.002023-03-278116Actual
1291027209.002023-04-276036Actual
631050.002022-10-278456Budget
1805131.002022-06-277456Actual
2102214165.002023-12-286056Actual
3745916.002025-03-279636Actual
1063562.002023-02-257826Actual
2832345.002022-07-287636Actual
3854530.002025-04-278216Actual
12854137.002023-04-278916Actual
3941280.002022-08-276636Budget
75004948.002022-11-279466Actual
6360480.002022-10-278066Budget
12821312.002023-04-276616Actual
1088425728.002023-02-253876Actual
28292118.002024-07-278416Actual
5213196.002022-09-276566Actual
30664118.002024-09-266556Actual
742151.002022-11-277856Actual
15860315.002023-07-288136Actual
628750.002022-10-276856Budget
8596164.002022-12-287466Actual
70736.002022-05-279456Actual
26021667.002024-05-266126Actual
954228300.002023-01-256036Budget
17867878.002022-06-276056Actual
13083220.002023-04-277366Budget
1686628.002023-08-278326Actual
1172398.002023-03-278516Actual
1176520.002023-03-278226Actual
17862210.002023-09-277316Actual
36399325722.002025-02-25676Actual
16975106.002023-08-277866Actual
37418186.002025-03-277726Actual
10836100.002023-02-257866Budget
4069-90.002022-08-279156Actual
1587011.002023-07-289636Actual
282762535.002024-07-276216Actual
24996529.002024-04-268036Actual
15810378.002023-07-288716Actual
179053.002023-09-279626Actual
9657100.002023-01-257656Budget
8336261.002022-12-286616Actual
35164183.002025-01-256646Actual
32989153415.002024-11-263176Actual
51029.002022-09-279636Actual
3292462.002024-11-267856Actual
6278574.002022-10-276256Actual
5251228.002022-09-279066Actual
32957136.002024-11-267866Actual
2830810.002024-07-276926Actual
2395327351.002024-03-266036Actual
31840382.002024-10-268766Actual
97397.002023-01-259666Actual
22922346.002024-02-256226Actual
26156-306.002024-05-269166Actual
27135127.002024-06-267816Actual
27137302.002024-06-268116Actual
188582372.002023-10-276116Actual
22079-222.002024-01-259166Actual
374871711.002025-03-276156Actual
19045124080.002023-10-273576Actual
3755718324.002025-03-272076Actual
1490718.002023-06-278246Actual
16837309.002023-08-278116Actual
4006446.002022-08-278046Actual
7321107.002022-11-277436Actual
8465179.002022-12-288936Actual
14929204.002023-06-277756Actual
28370253.002024-07-278146Actual
39294.002022-08-279626Actual
119332083.002023-03-276166Actual
15920-139.002023-07-289156Actual
2716837.002024-06-268526Actual
31703-336.002024-10-269116Actual
30623570.002024-09-268036Actual
1174930.002023-03-277126Actual
1190945.002023-03-278356Actual
29527000.002022-07-285266Budget
2096362.002023-12-288926Actual
41459604.002022-08-271876Actual
29495538.002024-08-267736Actual
2493534.002024-04-267116Actual
23966127.002024-03-267836Actual
864215696.002022-12-282876Actual
28364195.002024-07-277346Actual
27127125.002024-06-266716Actual
2955348.002024-08-268456Actual
2617055087.002024-05-261976Actual
2293141.002024-02-257626Actual
966256.002023-01-257856Actual
24993213.002024-04-267636Actual
10748-193.002023-02-259146Actual
278650.002022-07-287826Budget
85211420.002022-12-286156Actual
3408492.002024-12-278366Actual
26145244.002024-05-267766Actual
41091800.002022-08-277666Budget
34057199.002024-12-279056Actual
220484.002024-01-259656Actual
7310280.002022-11-276636Budget
2946117.002022-07-289056Actual
36283832857.002025-02-251136Actual
21995528.002024-01-259236Actual
15939118.002023-07-287366Actual
21008302.002023-12-287746Actual
3526226058.002025-01-252876Actual
2960384990.002024-08-261576Actual
5063280.002022-09-276536Budget
12923200.002023-04-276836Budget
3527040362.002025-01-253876Actual
633157.002022-05-277346Actual
3002380.002022-07-288766Budget
12842280.002023-04-278116Budget
148112551.002023-06-276116Actual
10756582.002023-02-256256Actual
17920467.002023-09-277736Actual
24000156.002024-03-268946Actual
50890.002022-05-278516Budget
19961226.002023-11-278936Actual
24939333.002024-04-267716Actual
4112150.002022-08-277866Actual
35242-270.002025-01-259166Actual
1490957.002023-06-278446Actual
340661853.002024-12-276166Actual
10888303011.002023-02-254676Actual
27306228168.002024-06-262976Actual
179936290.002023-09-276366Actual
3871726742.002025-04-273476Actual
3073414978.002024-09-262276Actual
9720430.002023-01-258066Actual
416514172.002022-08-2710076Actual
3298632302.002024-11-262476Actual
3073725784.002024-09-262876Actual
13813216.002023-05-277616Actual
2600676.002024-05-267816Actual
2500197.002024-04-268536Actual
239543087.002024-03-266136Actual
2003235.002023-11-277166Actual
387233705947.002025-04-274376Actual
640578265.002022-10-273776Actual
36350320.002025-02-258056Actual
2511829150.002024-04-263876Actual
1787811.002023-09-279616Actual
3865375.002025-04-278356Actual
129123000.002023-04-276136Budget
13105380.002023-04-278766Budget
13084120.002023-04-277466Actual
29577228.002024-08-267366Actual
2724262.002024-06-267856Actual
2723721.002024-06-267156Actual
1887659.002023-10-278516Actual
26085135.002024-05-267646Actual
15908136.002023-07-287656Actual
40871500.002022-08-276266Actual
12006128563.002023-03-273576Actual
1087616153.002023-02-252876Actual
9709380.002023-01-257266Budget
188377.002022-06-278466Actual
1301818.002023-04-276956Actual
4999410.002022-09-278716Actual
403755.002022-08-276756Actual
23045333.002024-02-257766Actual
340671235.002024-12-276266Actual
220228.002024-01-259646Actual
32915143.002024-11-266656Actual
12919380.002023-04-276636Budget
1076717.002023-02-257156Actual
1176862.002023-03-278426Actual
5012567.002022-09-276226Actual
2722911370.002024-06-266056Actual
394488.002022-08-276836Actual
32879554.002024-11-268736Actual
25020204.002024-04-267746Actual
1793414466.002023-09-276046Actual
18999182.002023-10-276666Actual
36293281.002025-02-257336Actual
1725200.002022-06-278336Budget
316822798.002024-10-266216Actual
8582280.002022-12-286566Budget
1901227.002023-10-278266Actual
9713100.002023-01-257466Budget
837294.002022-12-289416Actual
73531400.002022-11-276246Budget
513765.002022-09-278346Actual
23922475.002024-03-269216Actual
34029347.002024-12-278746Actual
386371387.002025-04-276156Actual
964382.002023-01-256556Actual
37569182333.002025-03-273776Actual
5080495.002022-09-277736Actual
26096313.002024-05-269046Actual
10826380.002023-02-257266Budget
1384628.002023-05-278326Actual
14869357.002023-06-276636Actual
35222307.002025-01-256666Actual
1889041.002023-10-276826Actual
13814389.002023-05-277716Actual
22038117.002024-01-258156Actual
854921.002022-12-288256Actual
526214391.002022-09-27776Actual
3862392.002025-04-277846Actual
5081200.002022-09-277836Budget
1692072.002023-08-278346Actual
95393.002023-01-259626Actual
180240.002022-06-277156Budget
33932336.002024-12-276616Actual
239254671.002024-03-266026Actual
1388319088.002023-05-276046Actual
728950.002022-11-278426Budget
527414781.002022-09-272876Actual
8444100.002022-12-287436Budget
850665.002022-12-288446Actual
394870.002022-08-277136Budget
352116.002025-01-259656Actual
2899210.002022-07-289046Actual
5178.002022-05-279616Actual
185894.002022-06-276866Actual
14906175.002023-06-278146Actual
838681.002022-12-286726Actual
35249302391.002025-01-25676Actual
35158594.002025-01-259236Actual
49641500.002022-09-276216Budget
7529102252.002022-11-273976Actual
27312214938.002024-06-263776Actual
976216969.002023-01-253376Actual
3067091.002024-09-267356Actual
36304589.002025-02-258736Actual
1623550.002022-06-278016Budget
738127.002022-11-278246Actual
7379275.002022-11-278146Actual
1170180.002023-03-277116Budget
36424-128799.002025-02-254676Actual
30119000.002022-07-289966Actual
35223153.002025-01-256766Actual
2720981.002024-06-266846Actual
19231703142.002022-06-274376Actual
23023-173.002024-02-259156Actual
726660.002022-11-276826Budget
149758.002023-06-279666Actual
17892116.002023-09-277726Actual
860930.002022-12-288266Budget
22033123.002024-01-257456Actual
27216116.002024-06-267846Actual
130505.002023-04-279656Actual
22012214.002024-01-258146Actual
2615811.002024-05-269666Actual
3974285.002022-08-279036Actual
6362235.002022-10-278166Actual
26063276.002024-05-268136Actual
10734280.002023-02-258146Budget
363112243.002025-02-256146Actual
11708480.002023-03-277716Budget
17904135.002023-09-279226Actual
861489.002022-12-288566Actual
21000202.002023-12-286646Actual
3639411.002025-02-259666Actual
362312224.002025-02-256216Actual
3847135.002022-08-276816Actual
1893184.002023-10-278536Actual
6119100.002022-10-278416Budget
5112242.002022-09-276646Actual
22047182.002024-01-259256Actual
37448582.002025-03-278036Actual
38692-321.002025-04-279166Actual
11982466.002023-03-279766Actual
1701380.002022-06-276636Budget
29465148.002024-08-267426Actual
1310280.002023-04-278566Budget
30629520.002024-09-268736Actual
3059081.002024-09-267326Actual
2404328.002024-03-266966Actual
10776200.002023-02-257756Budget
27284320.002024-06-269066Actual
3631019871.002025-02-256046Actual
28350371.002024-07-278936Actual
271232806.002024-06-266116Actual
12947100.002023-04-278536Budget
15971800.002022-06-276116Budget
16984315.002023-08-279066Actual
24046166.002024-03-267366Actual
28151700.002022-07-286236Budget
630860.002022-10-278356Budget
32864160.002024-11-266736Actual
30219604.002022-07-281876Actual
8628547222.002022-12-28476Actual
1172290.002023-03-278516Budget
19004151.002023-10-277266Actual
11881492.002023-03-276256Actual
504540.002022-09-278526Budget
329382709.002024-11-265366Actual
521796.002022-09-276766Actual
726280.002022-05-276566Budget
179960.002022-06-276856Budget
832725506.002022-12-286016Actual
3747892.002025-03-278446Actual
489169.002022-05-277316Actual
31710120.002024-10-266526Actual
6206200.002022-10-277836Budget
7114100.002022-05-275366Budget
1864172.002022-06-277366Actual
52679604.002022-09-271876Actual
6313234.002022-10-278756Actual
11760200.002023-03-278026Budget
12867200.002023-04-276526Budget
25082270.002024-04-268166Actual
363618.002025-02-259656Actual
32870295.002024-11-267636Actual
41324761.002022-08-279466Actual
1746410.002022-06-276546Actual
13115178500.002023-04-2710166Budget
25089291.002024-04-269066Actual
352732812053.002025-01-254376Actual
3029121422.002022-07-282976Actual
12965200.002023-04-276646Budget
1802311033.002023-09-27776Actual
24999121.002024-04-268336Actual
3844280.002022-08-276616Budget
38539185.002025-04-277416Actual
261321870.002024-05-266166Actual
29036.002022-07-289646Actual
3634259.002025-02-256856Actual
351353467.002025-01-256136Actual
12991100.002023-04-278346Budget
2718575.002024-06-267136Actual
619436.002022-10-276936Actual
362302502.002025-02-256116Actual
33995536.002024-12-277736Actual
964850.002023-01-256856Budget
130602600.002023-04-275766Budget
2830100.002022-07-287436Budget
284143.002022-07-288236Actual
1295587.002023-04-279436Actual
2501510.002024-04-266946Actual
8397100.002022-12-287626Budget
1381043.002023-05-277116Actual
2945462969.002024-08-261226Actual
29579839.002024-08-267666Actual
11790473.002023-03-276636Actual
2874220.002022-07-287346Budget
2950816.002024-08-269636Actual
302814629.002022-07-282876Actual
31700485.002024-10-268716Actual
28132660.002022-07-286136Actual
614513.002022-10-276926Actual
5253305.002022-09-279266Actual
1298830.002023-04-278246Budget
3520541.002025-01-258556Actual
2512028910.002024-04-264076Actual
13945186.002023-05-276666Actual
1171730.002023-03-278216Budget
184316692.002022-06-276066Actual
3634177.002025-02-256756Actual
105632000.002023-02-256116Budget
519832500.002022-09-275266Budget
3172535.002024-10-268426Actual
21986330.002024-01-258136Actual
8489220.002022-12-287346Budget
1582630.002023-07-287326Actual
34030209.002024-12-278946Actual
8592380.002022-12-287266Budget
1193220600.002023-03-276066Budget
17974169.002023-09-278056Actual
1893710.002023-10-279636Actual
538160.002022-05-277426Actual
3632876.002025-02-258446Actual
138041959.002023-05-276216Actual
972425.002023-01-258266Actual
3071025.002024-09-268266Actual
1999211051.002023-11-276056Actual
230256.002024-02-259656Actual
629198.002022-10-277356Actual
1171635.002023-03-278216Actual
5171131.002022-09-277656Actual
94492169.002023-01-256216Actual
1765120.002022-06-277846Actual
220241224.002024-01-256156Actual
17957-138.002023-09-279146Actual
2841116590.002024-07-275766Actual
19936145.002023-11-279226Actual
37447155.002025-03-277836Actual
1191060.002023-03-278356Budget
1188574.002023-03-276656Actual
23948-44.002024-03-269126Actual
375204876.002025-03-276366Actual
634129.002022-05-277446Actual
12823156.002023-04-276716Actual
27161187.002024-06-267726Actual
3872240830.002025-04-274076Actual
13824348.002023-05-279016Actual
11727249.002023-03-279016Actual
28358328.002024-07-276546Actual
73331.002022-05-276966Actual
31865159458.002024-10-263176Actual
14833-233.002023-06-279116Actual
230343490.002024-02-256366Actual
4115601.002022-08-278066Actual
2304034.002024-02-257166Actual
626470.002022-10-278546Budget
73978580.002022-11-276056Actual
2735237.002022-07-287616Actual
1796820.002023-09-277156Actual
28367375.002024-07-277746Actual
28418157.002024-07-276766Actual
3064332.002024-09-267146Actual
1685447.002023-08-276726Actual
966710.002023-01-258256Budget
23968321.002024-03-268136Actual
38625221.002025-04-278146Actual
729040.002022-11-278526Budget
2100277.002023-12-286846Actual
1490474.002023-06-277846Actual
528391764.002022-09-273976Actual
19935-87.002023-11-279126Actual
23010154.002024-02-257456Actual
16941193.002023-08-277756Actual
34056129.002024-12-278956Actual
2883116.002022-07-287846Actual
1736417.002022-06-279236Actual
2951577.002024-08-266846Actual
402610192.002022-08-276056Actual
11802170.002023-03-277436Actual
7249363.002022-11-279216Actual
2095930.002023-12-288326Actual
6280138.002022-10-276556Actual
2497884.002024-04-269226Actual
6202280.002022-10-277636Budget
14893788.002023-06-276246Actual
11951587.002023-03-277266Actual
1686724.002023-08-278426Actual
740200.002022-05-277466Budget
8560144.002022-12-289056Actual
516417.002022-09-276956Actual
1757237.002022-06-277346Actual
158471530.002023-07-286236Actual
9736-136.002023-01-259166Actual
7359182.002022-11-276746Actual
27271210.002024-06-267366Actual
5028100.002022-09-277626Budget
20981249.002023-12-287636Actual
22111-42114.002024-01-254676Actual
725087.002022-11-279416Actual
26122278.002024-05-269056Actual
525418996.002022-09-279466Actual
16852104.002023-08-276526Actual
504151.002022-09-278326Actual
2210596484.002024-01-253576Actual
138841567.002023-05-276146Actual
32934-134.002024-11-269156Actual
1596612485.002023-07-281876Actual
19914700.002023-11-276226Actual
352181786.002025-01-256166Actual
8477332.002022-12-286546Actual
14970302.002023-06-278766Actual
729146.002022-05-276766Actual
37396116.002025-03-278316Actual
13992112002.002023-05-273776Actual
21983440.002024-01-257736Actual
259941695.002024-05-266116Actual
9559237.002023-01-257336Actual
11977180.002023-03-279066Actual
2395978.002024-03-266836Actual
281024180.002022-07-286036Actual
28352-457.002024-07-279136Actual
200569618.002023-11-27776Actual
183982800.002022-06-275666Budget
725410100.002022-11-276026Budget
32834134.002024-11-266526Actual
3172888.002024-10-268926Actual
1290254.002023-04-278926Actual
198871336.002023-11-276216Actual
2308385046.002024-02-253776Actual
6333741.002022-10-276266Actual
340111352.002024-12-276246Actual
249841488.002024-04-266236Actual
1683200.002022-06-278726Budget
13027281.002023-04-277756Actual
340621.002024-12-275466Actual
38580276.002025-04-279226Actual
18044103375.002023-09-273976Actual
1591069.002023-07-287856Actual
16835124.002023-08-277816Actual
3059860.002024-09-268326Actual
19896178.002023-11-277616Actual
4983480.002022-09-277716Budget
24001240.002024-03-269046Actual
9561122.002023-01-257436Actual
63919604.002022-10-271876Actual
1787291.002023-09-278516Actual
8588127.002022-12-286866Actual
2504744.002024-04-267856Actual
260205912.002024-05-266026Actual
3749268.002025-03-276856Actual
168743.002023-08-279626Actual
9480123.002023-01-258416Actual
5204132765.002022-09-275666Actual
8454380.002022-12-288136Budget
3186229793.002024-10-262476Actual
50541495532.002022-09-271036Actual
2095541.002023-12-287826Actual
18976137.002023-10-277756Actual
5024110.002022-09-277326Budget
2507327.002024-04-266966Actual
78110564.002022-05-272076Actual
3740414.002025-03-279616Actual
41359000.002022-08-279966Actual
35183-216.002025-01-259146Actual
30707109.002024-09-267866Actual
5712497.002022-05-276136Actual
1789587.002023-09-278126Actual
32973197586.002024-11-26476Actual
11704179.002023-03-277416Actual
30717-234.002024-09-269166Actual
1498739785.002023-06-271976Actual
28443325510.002024-07-27476Actual
1392841.002023-05-278556Actual
37480347.002025-03-278746Actual
108577.002023-02-259666Actual
741112.002022-11-277156Actual
13965-218.002023-05-279166Actual
5074213.002022-09-277336Actual
20039356.002023-11-278066Actual
2204043.002024-01-258356Actual
33937240.002024-12-277316Actual
38686117.002025-04-278366Actual
2765546.002022-07-286226Actual
4994100.002022-09-278416Budget
18037107970.002023-09-273176Actual
28349554.002024-07-278736Actual
1489916.002023-06-277146Actual
19987142.002023-11-278946Actual
2205192.002024-01-255466Actual
9610200.002023-01-257646Budget
8432325.002022-12-286636Actual
84291500.002022-12-286236Budget
22976820.002024-02-256246Actual
1199918991.002023-03-272476Actual
5136100.002022-09-278346Budget
2833655.002024-07-276936Actual
16951138.002023-08-279056Actual
38614174.002025-04-276646Actual
7414120.002022-11-277356Budget
16898208.002023-08-278936Actual
26136187.002024-05-266666Actual
1647371.002022-06-276226Actual
23907234.002024-03-267316Actual
8394134.002022-12-287426Actual
2839720.002024-07-278256Actual
9633208.002023-01-259246Actual
2726834.002024-06-266966Actual
510179.002022-09-279436Actual
8402259.002022-12-288026Actual
25091388.002024-04-269266Actual
15865416.002023-07-288736Actual
375118.002025-03-279656Actual
1065429.002023-02-259426Actual
65280.002022-05-278546Budget
519737737.002022-09-275266Actual
962280.002023-01-258346Budget
1298932.002023-04-278246Actual
63150.002022-05-277146Budget
1716550.002022-06-277736Budget
502050.002022-09-276826Budget
37490174.002025-03-276656Actual
9641650.002023-01-256256Budget
3280428159.002024-11-266016Actual
8500200.002022-12-288146Budget
1802939785.002023-09-271976Actual
735015600.002022-11-276046Budget
745115132.002022-11-276066Actual
2392860.002024-03-266526Actual
4989316.002022-09-278116Actual
1684188.002023-08-278516Actual
10582280.002023-02-257616Budget
119978239.002023-03-272276Actual
21066425.002023-12-288066Actual
30567134.002024-09-267816Actual
854360.002022-12-287856Budget
2942821642.002024-08-266016Actual
70044.002022-05-278556Actual
3853770.002025-04-277116Actual
13968778.002023-05-279766Actual
31837102.002024-10-268366Actual
35145314.002025-01-257636Actual
10584468.002023-02-257716Actual
3074737628.002024-09-264076Actual
26013270.002024-05-268716Actual
15000169243.002023-06-273776Actual
31802180.002024-10-268156Actual
1381831.002023-05-278216Actual
6105200.002022-10-277616Budget
2599878.002024-05-266716Actual
16899320.002023-08-279036Actual
626591.002022-10-278546Actual
2817520.002022-07-286536Actual
292970.002022-07-287856Budget
1748280.002022-06-276646Budget
2298771.002024-02-257846Actual
38606537.002025-04-279036Actual
21032133.002023-12-287456Actual
4134185.002022-08-279766Actual
624120.002022-10-276946Actual
22071251.002024-01-258166Actual
22994227.002024-02-258746Actual
3757041212.002025-03-273876Actual
28291135.002024-07-278316Actual
505625272.002022-09-276036Actual
1764100.002022-06-277846Budget
13898205.002023-05-278146Actual
119351300.002023-03-276266Budget
280618.002022-07-289426Actual
14939178.002023-06-279056Actual
3751725095.002025-03-276066Actual
5179179.002022-09-278156Actual
6122410.002022-10-278716Actual
24086147426.002024-03-263576Actual
1398424008.002023-05-272476Actual
10666468.002023-02-256636Actual

Generated 2025-06-27 01:04:55.505 UTC