[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2584   

6104 items

NOTE: Only 1000 elements of total 6104 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002022-08-276526Budget
38713230568.002025-04-272976Actual
32864160.002024-11-266736Actual
1397563635.002023-05-271376Actual
2101379.002023-12-288346Actual
1171730.002023-03-278216Budget
2005852450.002023-11-271376Actual
239502.002024-03-269626Actual
1060858521.002023-02-251226Actual
2192326.002024-01-256916Actual
36346123.002025-02-257456Actual
2496671.002024-04-267726Actual
3521613085.002025-01-255766Actual
513853.002022-09-278446Actual
13805302.002023-05-276516Actual
1186130.002023-03-278246Budget
2193464.002024-01-258416Actual
3634316.002025-02-256956Actual
3004175.002022-07-288966Actual
3627432.002025-02-258426Actual
403755.002022-08-276756Actual
636423.002022-10-278266Actual
1904427798.002023-10-273476Actual
3071911.002024-09-269666Actual
271501217.002024-06-266126Actual
2962138428.002024-08-264076Actual
30612249.002024-09-266536Actual
2307524914.002024-02-252476Actual
16831216.002023-08-277316Actual
2724155.002022-07-286716Actual
7484246.002022-11-278166Actual
7212380.002022-11-276516Budget
7246177.002022-11-278916Actual
362814.002025-02-259626Actual
11919-72.002023-03-279156Actual
962021.002023-01-258246Actual
2727997.002024-06-268366Actual
7379275.002022-11-278146Actual
148624.002023-06-279626Actual
29607158561.002024-08-262176Actual
2837290.002024-07-278346Actual
16952434.002022-06-276136Actual
6399121422.002022-10-272976Actual
3071190.002024-09-268366Actual
6253129.002022-10-277846Actual
8436124.002022-12-286836Actual
2947334.002024-08-268426Actual
746723.002022-11-276966Actual
2107947500.002023-12-289966Actual
632220.002022-05-277346Budget
14972249.002023-06-279066Actual
1687732249.002023-08-276036Actual
27250109.002024-06-268956Actual
3630917.002025-02-259636Actual
188088.002022-06-278366Actual
1397315160.002023-05-27776Actual
29520187.002024-08-267646Actual
31698108.002024-10-268416Actual
1613196.002022-06-277316Actual
2608767.002024-05-267846Actual
1076840.002023-02-257156Budget
36258498.002025-02-256226Actual
189210695.002022-06-279466Actual
9663198.002023-01-258056Actual
3853251.002022-08-277316Actual
12929100.002023-04-277436Budget
1389130.002023-05-277146Actual
1702200.002022-06-276736Budget
38401500.002022-08-276216Budget
2900-168.002022-07-289146Actual
1581510.002023-07-289616Actual
23956213.002024-03-266536Actual
23057406.002024-02-259266Actual
12998149.002023-04-278946Actual
1888361364.002023-10-271226Actual
27151800.002022-07-286116Budget
8344213.002022-12-287316Actual
8419145.002022-12-289226Actual
1752100.002022-06-276846Budget
2844842463.002024-07-271476Actual
5082149.002022-09-277836Actual
3065271.002024-09-268346Actual
8392111.002022-12-287326Actual
5003319.002022-09-279216Actual
416022895.002022-08-273876Actual
108007392.002023-02-255266Actual
743039.002022-11-278356Actual
2863280.002022-07-286546Budget
1899243261.002023-10-275666Actual
1587117406.002023-07-286046Actual
2954070.002024-08-266756Actual
2007629150.002023-11-273876Actual
5121161.002022-09-277346Actual
9680112.002023-01-259256Actual
625933.002022-10-278246Actual
28292118.002024-07-278416Actual
63958156.002022-10-272276Actual
1894385.002023-10-276746Actual
37475275.002025-03-278146Actual
394747.002022-08-277136Actual
3843346.002022-08-276616Actual
10666468.002023-02-256636Actual
3950182.002022-08-277336Actual
2838755.002024-07-276856Actual
294247.002022-07-288556Actual
108565819.002023-02-259466Actual
1798722465.002023-09-275366Actual
401781.002022-08-278546Actual
25000109.002024-04-268436Actual
746950.002022-11-277166Budget
24000156.002024-03-268946Actual
31775368.002024-10-268046Actual
3635220.002025-02-258256Actual
3855414.002025-04-279616Actual
3007358.002022-07-289266Actual
10602156.002023-02-258916Actual
9609200.002023-01-257446Budget
4111463.002022-08-277766Actual
23913312.002024-03-268116Actual
18348800.002022-06-275266Budget
13001305.002023-04-279246Actual
3067949.002024-09-268456Actual
7424188.002022-11-278056Actual
33992221.002024-12-277336Actual
2397293.002024-03-268536Actual
2393643.002024-03-267626Actual
9456200.002023-01-256716Budget
2829915.002024-07-279616Actual
975086383.002023-01-251576Actual
7313130.002022-11-276736Actual
130071970.002023-04-276156Actual
273164820988.002024-06-264376Actual
2619023796.002024-05-264676Actual
35209-138.002025-01-259156Actual
6339156.002022-10-276666Actual
32931208.002024-11-268756Actual
8453406.002022-12-288136Actual
11858280.002023-03-278146Budget
1186286.002023-03-278346Actual
3172631.002024-10-268526Actual
37389138.002025-03-277416Actual
1303777.002023-04-278356Actual
21008302.002023-12-287746Actual
181170.002022-06-277856Budget
26157510.002024-05-269266Actual
5133280.002022-09-278146Budget
726660.002022-11-276826Budget
179062003586.002023-09-271036Actual
526164.002022-05-276526Actual
61822434.002022-10-276136Actual
1586492.002023-07-288536Actual
1193120302.002023-03-276066Actual
2097732.002023-12-286936Actual
130061300.002023-04-276156Budget
667750.002022-05-276256Budget
19098321.002022-06-272276Actual
2603917.002024-05-268526Actual
524032.002022-09-278266Actual
5016100.002022-09-276626Budget
527818275.002022-09-273376Actual
30406220.002022-07-284676Actual
31781312.002024-10-268746Actual
587167.002022-05-277436Actual
21081352202.002023-12-28476Actual
404011.002022-08-276956Actual
1598129457.002023-07-283876Actual
17006173460.002023-08-272976Actual
3626414.002025-02-257126Actual
8379807.002022-12-286226Actual
38673160.002025-04-276766Actual
21925162.002024-01-257316Actual
13013165.002023-04-276656Actual
12890100.002023-04-278126Budget
26052239.002024-05-266636Actual
284153193.002024-07-276366Actual
18000377.002023-09-277266Actual
6351131.002022-10-277366Actual
4993100.002022-09-278316Budget
36276139.002025-02-258726Actual
1297360.002023-04-277146Budget
2944696.002024-08-268416Actual
528222659.002022-09-273876Actual
84761400.002022-12-286246Budget
32882-342.002024-11-269136Actual
21072340.002023-12-288766Actual
10696100.002023-02-258536Budget
9596218.002023-01-256546Actual
210779.002023-12-289666Actual
40724.002022-08-279656Actual
2294267.002024-02-259026Actual
3986226.002022-08-276546Actual
27143218.002024-06-268916Actual
4020137.002022-08-278946Actual
31695351.002024-10-268116Actual
493237.002022-05-277616Actual
25090-233.002024-04-269166Actual
25089291.002024-04-269066Actual
95471500.002023-01-256236Budget
33945133.002024-12-278316Actual
37501202.002025-03-278156Actual
295111208.002024-08-266246Actual
220494533.002024-01-255266Actual
1056123442.002023-02-256016Actual
11804280.002023-03-277636Budget
13088389.002023-04-277766Actual
12836468.002023-04-277716Actual
1901575.002023-10-278566Actual
9619215.002023-01-258146Actual
9452380.002023-01-256516Budget
3070144.002024-09-267166Actual
1297080.002023-04-276846Budget
2928200.002022-07-287756Budget
11800313.002023-03-277336Actual
11953220.002023-03-277366Budget
2104051.002023-12-288456Actual
749268.002022-11-278566Actual
374069563.002025-03-276026Actual
1314316153.002023-04-2710076Actual
105661924.002023-02-256216Actual
8345300.002022-12-287316Budget
2103020.002023-12-287156Actual
3291671.002024-11-266756Actual
3511315.002025-01-256926Actual
18323.002022-06-279656Actual
161047.002022-06-277116Actual
329431796.002024-11-266166Actual
3512345.002025-01-258326Actual
624340.002022-10-277146Budget
26148179.002024-05-268166Actual
28438519.002024-07-279266Actual
27192409.002024-06-268136Actual
2830592.002024-07-276626Actual
9601100.002023-01-256846Budget
37437517.002025-03-276536Actual
2201475.002024-01-258346Actual
10695112.002023-02-258536Actual
526696336.002022-09-271576Actual
3525329029.002025-01-251476Actual
1086412172.002023-02-25776Actual
1699557252.002023-08-271376Actual
2093281.002023-12-288316Actual
19889172.002023-11-276616Actual
2302953878.002024-02-255666Actual
2195641.002024-01-257826Actual
2105925.002023-12-287166Actual
20937248.002023-12-289016Actual
36350320.002025-02-258056Actual
11820100.002023-03-278536Budget
1649100.002022-06-276526Budget
2512320008.002024-04-2610076Actual
1482974.002023-06-278516Actual
26145244.002024-05-267766Actual
639497697.002022-10-272176Actual
19024180483.002023-10-2710166Actual
2405467.002024-03-268366Actual
1619380.002022-06-277716Budget
1579833.002023-07-287116Actual
3300029624.002024-11-2610076Actual
29617136289.002024-08-263576Actual
15881123.002023-07-287446Actual
3179419.002024-10-266956Actual
9719100.002023-01-257866Budget
506118.002022-05-278416Actual
736423.002022-11-277146Actual
29433125.002024-08-266716Actual
2924100.002022-07-287456Budget
28466166200.002024-07-273976Actual
9471159.002023-01-257816Actual
1596586479.002023-07-281576Actual
640100.002022-05-277846Budget
1592647839.002023-07-285666Actual
7375100.002022-11-277846Budget
16893.002022-06-279626Actual
64624.002022-05-278246Actual
2757299.002022-07-289216Actual
24040253.002024-03-266666Actual
8594220.002022-12-287366Budget
35233470.002025-01-258066Actual
592550.002022-05-277736Budget
3058915.002024-09-267126Actual
9586360.002023-01-259236Actual
3640332572.002025-02-251476Actual
2507327.002024-04-266966Actual
1080720511.002023-02-256066Actual
1892039.002023-10-277136Actual
24002-192.002024-03-269146Actual
2611843.002024-05-268456Actual
35206208.002025-01-258756Actual
19908-242.002023-11-279116Actual
1763380.002022-06-277746Budget
2821234.002022-07-286736Actual
20080-15728.002023-11-274676Actual
20007119.002023-11-278156Actual
131117.002023-04-279666Actual
2781100.002022-07-287426Budget
2510921743.002024-04-262476Actual
27214203.002024-06-267646Actual
6221179.002022-10-278936Actual
7296-103.002022-11-279126Actual
35088162.002025-01-257316Actual
504870.002022-09-278926Actual
845540.002022-12-288236Budget
2194248856.002024-01-251226Actual
2006510817.002023-11-272276Actual
2293917.002024-02-258526Actual
3285027.002024-11-268526Actual
1902953557.002023-10-271376Actual
3739799.002025-03-278416Actual
35163201.002025-01-256546Actual
6377206.002022-10-279266Actual
21953172.002024-01-257426Actual
28132660.002022-07-286136Actual
3284929.002024-11-268426Actual
640219953.002022-10-273376Actual
4048118.002022-08-277656Actual
23909249.002024-03-267616Actual
28072.002022-07-289626Actual
35170133.002025-01-257446Actual
11793200.002023-03-276736Budget
497336.002022-09-276916Actual
28611560.002022-07-286246Actual
22969199.002024-02-258936Actual
2601250.002024-05-268516Actual
391857.002022-08-278426Actual
3519962.002025-01-257856Actual
2298771.002024-02-257846Actual
6218100.002022-10-278536Budget
1597321593.002023-07-282876Actual
15862115.002023-07-288336Actual
1647371.002022-06-276226Actual
1603260.002022-06-276616Actual
1686628.002023-08-278326Actual
2764437.002022-07-286126Actual
1733203.002022-06-278936Actual
3521575570.002025-01-255666Actual
339301793.002024-12-276216Actual
594154.002022-05-277836Actual
394488.002022-08-276836Actual
13930101.002023-05-278956Actual
635200.002022-05-277446Budget
3074037628.002024-09-263276Actual
36252-421.002025-02-259116Actual
6260100.002022-10-278346Budget
1063460.002023-02-257826Budget
1887095.002023-10-277816Actual
295607.002024-08-269656Actual
22017302.002024-01-258746Actual
7341585.002022-11-278736Actual
35110137.002025-01-256626Actual
1295587.002023-04-279436Actual
15814420.002023-07-289216Actual
2308023030.002024-02-253376Actual
23919231.002024-03-268916Actual
1783257.002022-06-279246Actual
1303968.002023-04-278456Actual
200182945.002023-11-275266Actual
2603327.002024-05-267826Actual
17913167.002023-09-276736Actual
2833620.002022-07-287736Actual
6338200.002022-10-276566Budget
4987511.002022-09-278016Actual
516630.002022-09-277156Budget
741381.002022-11-277356Actual
4034101.002022-08-276656Actual
1582630.002023-07-287326Actual
328564.002024-11-269626Actual
748630.002022-11-278266Budget
19231703142.002022-06-274376Actual
14841127.002023-06-276626Actual
61851300.002022-10-276236Budget
8461100.002022-12-288536Budget
35108776.002025-01-256226Actual
1189363.002023-03-277356Actual
20929381.002023-12-288016Actual
31773302.002024-10-267746Actual
78924240.002022-05-273276Actual
9454280.002023-01-256616Budget
48631.002022-05-277116Actual
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738020.002022-11-278246Budget
656107.002022-05-278946Actual
3408326.002024-12-278266Actual
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278741.002022-07-287826Actual
3888650.002022-08-276226Budget
200227364.002023-11-275766Actual
3629143.002025-02-256936Actual
5653.002022-05-279626Actual
35149372.002025-01-258136Actual
240372247.002024-03-266266Actual
11985496800.002023-03-2710166Budget
3069217728.002024-09-266066Actual
3071275.002024-09-268466Actual
2713039.002024-06-267116Actual
8353165.002022-12-287816Actual
280618.002022-07-289426Actual
1070389.002023-02-259436Actual
187830.002022-06-278266Budget
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36386104.002025-02-258366Actual
725314.002022-05-276566Actual
3854144.002022-08-277416Actual
622719474.002022-10-276046Actual
8520950.002022-12-286156Budget
75311212750.002022-11-274376Actual
1596811735.002023-07-282076Actual
31739252.002024-10-266636Actual
340361604.002024-12-276156Actual
78030604.002022-05-271976Actual
2843200.002022-07-288336Budget
1287740.002023-04-277126Budget
21067263.002023-12-288166Actual
3287537.002024-11-268236Actual
3748615160.002025-03-276056Actual
1699312322.002023-08-27776Actual
1887560.002023-10-278416Actual
4983480.002022-09-277716Budget
2501510.002024-04-266946Actual
28325153.002024-07-279226Actual
2933200.002022-07-288156Budget
84741600.002022-12-286146Budget
3855100.002022-08-277416Budget
2944432.002024-08-268216Actual
22077181.002024-01-258966Actual
3397240.002024-12-278326Actual
23004153.002024-02-256656Actual
26086242.002024-05-267746Actual
5035280.002022-09-278026Budget
10760106.002023-02-256656Actual
738570.002022-11-278446Budget
1289834.002023-04-278526Actual
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626470.002022-10-278546Budget
11916200.002023-03-278756Budget
1997168.002023-11-276746Actual
35157-356.002025-01-259136Actual
24938186.002024-04-267616Actual
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6186280.002022-10-276536Budget
31758-391.002024-10-269136Actual
15827111.002023-07-287426Actual
21974365.002024-01-256536Actual
3853770.002025-04-277116Actual
2832345.002022-07-287636Actual
1169946.002023-03-276916Actual
2297950.002024-02-256746Actual
3399941.002024-12-278236Actual
522624.002022-05-276126Actual
14920179.002023-06-276556Actual
3637389.002025-02-256766Actual
2740492.002022-07-288016Actual
5067140.002022-09-276736Actual
11709515.002023-03-277716Actual
9581550.002023-01-258736Budget
731627.002022-11-276936Actual
405716.002022-08-278256Actual
30623570.002024-09-268036Actual
85231065.002022-12-286256Actual
36391359.002025-02-259066Actual
32956441.002024-11-267766Actual
36397167985.002025-02-2510166Actual
1689684.002023-08-278536Actual
728763.002022-11-278326Actual
504440.002022-09-278526Actual
522120.002022-09-276966Actual
9561122.002023-01-257436Actual
1289550.002023-04-278326Budget
738477.002022-11-278446Actual
3288416.002024-11-269636Actual
1597724969.002023-07-283376Actual
22008176.002024-01-257646Actual
27136489.002024-06-268016Actual
25093326.002024-04-269766Actual
180031168.002023-09-277666Actual
2393985.002024-03-268026Actual
9483112.002023-01-258516Actual
1393716926.002023-05-275466Actual
4988280.002022-09-278116Budget
306941455.002024-09-266266Actual
53530.002022-05-277126Budget
5073220.002022-09-277336Budget
149611425.002023-06-277666Actual
23948-44.002024-03-269126Actual
36399325722.002025-02-25676Actual
838917.002022-12-286926Actual
20033247.002023-11-277266Actual
2497316.002024-04-268526Actual
2833780.002024-07-277136Actual
17877479.002023-09-279216Actual
40861928.002022-08-276166Actual
2204043.002024-01-258356Actual
73531400.002022-11-276246Budget
179670.002022-06-276756Budget
7460234.002022-11-276566Actual
148112551.002023-06-276116Actual
3515038.002025-01-258236Actual
611894.002022-10-278416Actual
34089306.002024-12-279066Actual
28367375.002024-07-277746Actual
1497747500.002023-06-279966Actual
11823176.002023-03-278936Actual
19945116.002023-11-276736Actual
1289310.002023-04-278226Budget
7309267.002022-11-276536Actual
3183889.002024-10-268466Actual
3753895.002025-03-278566Actual
6202280.002022-10-277636Budget
38597163.002025-04-277836Actual
28435253.002024-07-278966Actual
31754114.002024-10-268536Actual
1996618812.002023-11-276046Actual
2778100.002022-07-287326Budget
16852104.002023-08-276526Actual
1895168.002023-10-277846Actual
1700831512.002023-08-273276Actual
7123759.002022-05-275366Actual
3282915.002024-11-269616Actual
18948167.002023-10-277446Actual
1994836.002023-11-277136Actual
29546130.002024-08-267656Actual
2006820603.002023-11-272876Actual
10888303011.002023-02-254676Actual
1583188.002023-07-288026Actual
63541800.002022-10-277666Budget
1184326.002023-03-276946Actual
230021287.002024-02-256256Actual
1186770.002023-03-278546Actual
958810.002023-01-259636Actual
2201564.002024-01-258446Actual
581200.002022-05-276836Budget
11984451651.002023-03-2710166Actual
72092190.002022-11-276216Actual
27270525.002024-06-267266Actual
2897380.002022-07-288746Budget
3857360.002025-04-278326Actual
14960144.002023-06-277466Actual
11977180.002023-03-279066Actual
24956284.002024-04-266226Actual
404113.002022-08-277156Actual
28431111.002024-07-278366Actual
71347208.002022-05-275666Actual
25119100679.002024-04-263976Actual
17955112.002023-09-278946Actual
2927231.002022-07-287756Actual
22101113164.002024-01-253176Actual
3073017287.002024-09-261876Actual
18877340.002023-10-278716Actual
32913925.002024-11-266256Actual
190219.002023-10-279666Actual
13083220.002023-04-277366Budget
1173078.002023-03-279416Actual
7231200.002022-11-277816Budget
2601062.002024-05-268316Actual
34058-159.002024-12-279156Actual
22095123840.002024-01-252176Actual
55346.002022-05-278326Actual
11794176.002023-03-276836Actual
38622299.002025-04-277746Actual
22046-109.002024-01-259156Actual
3516832.002025-01-257146Actual
1309630.002023-04-278266Budget
29496163.002024-08-267836Actual
31776228.002024-10-268146Actual
10679322.002023-02-257636Actual
29441130.002024-08-267816Actual
28353761.002024-07-279236Actual
284468666.002024-07-27876Actual
13075100.002023-04-276866Budget
520617400.002022-09-276066Budget
772147741.002022-05-27476Actual
271569.002024-06-266926Actual
1087294612.002023-02-252176Actual
2502753.002024-04-268546Actual
35210230.002025-01-259256Actual
8515201.002022-12-289246Actual
5180200.002022-09-278156Budget
24937151.002024-04-267416Actual
1197090.002023-03-278466Budget
23990151.002024-03-267646Actual
966710.002023-01-258256Budget
415117945.002022-08-272476Actual
22111-42114.002024-01-254676Actual
38589172.002025-04-276736Actual
30605276.002024-09-269226Actual
1592720980.002023-07-285766Actual
34095226464.002024-12-2710166Actual
17929259.002023-09-278936Actual
1284990.002023-04-278416Budget
15912160.002023-07-288156Actual
32933167.002024-11-269056Actual
13073100.002023-04-276766Budget
2601813.002024-05-269616Actual
28375347.002024-07-278746Actual
3738629.002025-03-276916Actual
272611639.002024-06-266166Actual
3509529.002025-01-258216Actual
1500328910.002023-06-274076Actual
3517869.002025-01-258446Actual
117371126.002023-03-276226Actual
1767380.002022-06-278046Budget
1789342.002023-09-277826Actual
31752143.002024-10-268336Actual
834270.002022-12-287116Budget
19980314.002023-11-278046Actual
28440682.002024-07-279766Actual
9754105139.002023-01-252176Actual
50089600.002022-09-276026Budget
834129.002022-12-286916Actual
1625321.002022-06-278116Actual
150044137561.002023-06-274376Actual
37549402944.002025-03-27676Actual
1696929.002023-08-277166Actual
230656406.002024-02-25876Actual
1305882568.002023-04-275666Actual
108091900.002023-02-256166Budget
2729311729.002024-06-26776Actual
38678221.002025-04-277366Actual
2970359.002022-07-286666Actual
117361502.002023-03-276126Actual
1798620967.002023-09-275266Actual
38699406425.002025-04-27676Actual
28279214.002024-07-276716Actual
8629423716.002022-12-28676Actual
20918306.002023-12-286516Actual
9480123.002023-01-258416Actual
52311800.002022-09-277666Budget
12842280.002023-04-278116Budget
498584.002022-05-278016Actual
3988200.002022-08-276646Budget
4128185.002022-08-278966Actual
1999835.002023-11-276856Actual
1193220600.002023-03-276066Budget
8587100.002022-12-286866Budget
30624353.002024-09-268136Actual
1075072.002023-02-259446Actual
209722208.002023-12-286236Actual
2308385046.002024-02-253776Actual
283821454.002024-07-276156Actual
30119000.002022-07-289966Actual
508734.002022-09-278236Actual
3060048.002024-09-268526Actual
180114.002022-06-277156Actual
741112.002022-11-277156Actual
1997314.002023-11-276946Actual
35116157.002025-01-257426Actual
283303420.002024-07-276136Actual
6248200.002022-10-277646Budget
1292651.002023-04-277136Actual
9510120.002023-01-257326Budget
848533.002022-12-286946Actual
6303152.002022-10-278156Actual
1186025.002023-03-278246Actual
3284284.002024-11-267626Actual
608419656.002022-10-276016Actual
1789732.002023-09-278326Actual
2609911.002024-05-269646Actual
744410600.002022-11-275266Budget
22986204.002024-02-257746Actual
26185172592.002024-05-263976Actual
4981239.002022-09-277616Actual
37509-194.002025-03-279156Actual
3296037.002024-11-268266Actual
30583501.002024-09-266226Actual
2617533870.002024-05-262476Actual
1485436.002023-06-278326Actual
3841280.002022-08-276516Budget
15942281.002023-07-287766Actual
16826315.002023-08-276616Actual
11870111.002023-03-278946Actual
6267380.002022-10-278746Budget
10656572963.002023-02-251036Actual
3293040.002024-11-268556Actual
74531210.002022-11-276166Actual
2972200.002022-07-286766Budget
729151.002022-11-278526Actual
6271313.002022-10-279246Actual
7459280.002022-11-276566Budget
31791171.002024-10-266656Actual
38601155.002025-04-278336Actual
11713556.002023-03-278016Actual
168497761.002023-08-276026Actual
970468.002023-01-256866Actual
130861600.002023-04-277666Budget
36249520.002025-02-258716Actual
34057199.002024-12-279056Actual
6350220.002022-10-277366Budget
29487325.002024-08-266636Actual
3072147500.002024-09-269966Actual
29532-238.002024-08-269146Actual
9697280.002023-01-256566Budget
1181440.002023-03-278236Budget
9502138.002023-01-256626Actual
2496539.002024-04-267626Actual
415492513.002022-08-273176Actual
2006313109.002023-11-272076Actual
1899421804.002022-06-27676Actual
1617250.002022-06-277616Actual
3953280.002022-08-277636Budget
278650.002022-07-287826Budget
12856-169.002023-04-279116Actual
35224116.002025-01-256866Actual
752417156.002022-11-273376Actual
10686632.002023-02-258036Actual
2202842.002024-01-256756Actual
24949224.002024-04-269016Actual
36250343.002025-02-258916Actual
11898100.002023-03-277656Budget
729146.002022-05-276766Actual
403950.002022-08-276856Budget
6245153.002022-10-277346Actual
35249302391.002025-01-25676Actual
1854248.002022-06-276666Actual
12965200.002023-04-276646Budget
966942.002023-01-258356Actual
34088200.002024-12-278966Actual
410160.002022-08-277166Budget
166296.002022-06-277426Actual
3521719340.002025-01-256066Actual
2300717.002024-02-256956Actual
5239310.002022-09-278166Actual
27239129.002024-06-267456Actual
22960490.002024-02-257736Actual
33938158.002024-12-277416Actual
17879700.002022-06-276056Budget
25122-49545.002024-04-264676Actual
62301752.002022-10-276146Actual
3299540787.002024-11-263876Actual
11727249.002023-03-279016Actual
249282296.002024-04-266116Actual
16859172.002023-08-277426Actual
3298729076.002024-11-262876Actual
30650209.002024-09-268146Actual
1078860.002023-02-258456Budget
16828120.002023-08-276816Actual
2408424969.002024-03-263376Actual
2730933230.002024-06-263376Actual
51994600.002022-09-275366Budget
3626232.002025-02-256826Actual
1284530.002023-04-278216Budget
189717.002023-10-276956Actual
2394315.002024-03-268426Actual
2192287.002024-01-256816Actual
25019113.002024-04-267646Actual
20047244.002023-11-279066Actual
2838114168.002024-07-276056Actual
3526226058.002025-01-252876Actual
9666123.002023-01-258156Actual
5226220.002022-09-277366Budget
352116.002025-01-259656Actual
289581.002022-07-288546Actual
2000015.002023-11-277156Actual
20055353202.002023-11-27676Actual
2839869.002024-07-278356Actual
303470667.002022-07-283576Actual
284251138.002024-07-277666Actual
17859116.002023-09-276816Actual
18429600.002022-06-275766Budget
38593248.002025-04-277336Actual
23911125.002024-03-267816Actual
2845217459.002024-07-272076Actual
2816380.002022-07-286536Budget
1064737.002023-02-258526Actual
517680.002022-09-277856Budget
4164-32698.002022-08-274676Actual
249614.002024-04-266926Actual
11880650.002023-03-276256Budget
69550.002022-05-278356Budget
3869129.002022-08-278316Actual
24014104.002024-03-267356Actual
10637200.002023-02-258026Budget
3402694.002024-12-278346Actual
1281323202.002023-04-276016Actual
14929204.002023-06-277756Actual
3055422793.002024-09-266016Actual
2954321.002024-08-267156Actual
182757.002022-06-278956Actual
8349280.002022-12-287616Budget
748886.002022-11-278366Actual
3298414681.002024-11-262276Actual
4977220.002022-09-277316Budget
1794118.002022-06-276656Actual
9462274.002023-01-257316Actual
7403100.002022-11-276556Budget
6410311853.002022-10-274676Actual
15854150.002023-07-287336Actual
22100182136.002024-01-252976Actual
21073200.002023-12-288966Actual
14831189.002023-06-278916Actual
182435.002022-06-278556Actual
22060148.002024-01-256766Actual
9745399924.002023-01-25676Actual
9675200.002023-01-258756Budget
10617100.002023-02-256626Budget
3395315.002024-12-279616Actual
163094.002022-06-278416Actual
636890.002022-10-278466Budget
2209339785.002024-01-251976Actual
28298612.002024-07-279216Actual
23062294482.002024-02-25476Actual
15991198.002022-06-276216Actual
33946116.002024-12-278416Actual
65072.002022-05-278446Actual
28122300.002022-07-286136Budget
5086350.002022-09-278136Actual
22080370.002024-01-259266Actual
25049102.002024-04-268156Actual
18861137.002023-10-276616Actual
8621308.002022-12-289266Actual
3057036.002024-09-268216Actual
78516551.002022-05-272476Actual
27206229.002024-06-266546Actual
32873608.002024-11-268036Actual
29585102.002024-08-268366Actual
603112.002022-05-278436Actual
11755138.002023-03-277626Actual
3877253.002022-08-279016Actual
32868240.002024-11-267336Actual
3867535.002025-04-276966Actual
6255506.002022-10-278046Actual
2207571.002024-01-258566Actual
30576436.002024-09-269016Actual
31685200.002024-10-266716Actual
20980161.002023-12-287436Actual
519540.002022-09-279456Actual
13924152.002023-05-278156Actual
2306864708.002024-02-251576Actual
180013.002022-06-276956Actual
16917324.002023-08-278046Actual
1579722.002023-07-286916Actual
296096184.002024-08-262376Actual
4098114.002022-08-276866Actual
12821312.002023-04-276616Actual
149516506.002023-06-276366Actual
13814389.002023-05-277716Actual
2714713.002024-06-269616Actual
1080370000.002023-02-255666Budget
1303860.002023-04-278356Budget
37457-307.002025-03-279136Actual
11763186.002023-03-278126Actual
30620263.002024-09-267636Actual
800-58073.002022-05-274676Actual
1295722604.002023-04-276046Actual
22070405.002024-01-258066Actual
96367644.002023-01-256056Actual
73043300.002022-11-276136Budget
4971123.002022-09-276816Actual
56923000.002022-05-276036Budget
736341.002022-11-276946Actual
1348433105.002023-05-269376Actual
14876249.002023-06-277636Actual
3288517356.002024-11-266046Actual
9548332.002023-01-256536Actual
3856968.002025-04-277826Actual
27146447.002024-06-269216Actual
17994231.002023-09-276566Actual
16942300.002022-06-276136Budget
527414781.002022-09-272876Actual
3847135.002022-08-276816Actual
7677.002022-05-279666Actual
518360.002022-09-278356Budget
2763550.002022-07-286126Budget
12974220.002023-04-277346Budget
7418100.002022-11-277656Budget
50238.002022-05-278216Actual
2712926.002024-06-266916Actual
37409156.002025-03-276526Actual
9578100.002023-01-258436Budget
364016514.002025-02-25876Actual
733340.002022-11-278236Actual
30602135.002024-09-268926Actual
579211.002022-05-276736Actual
740770.002022-11-276756Budget
32872157.002024-11-267836Actual
5066100.002022-09-276736Budget
1201313715.002023-03-2710076Actual
85771621.002022-12-286266Actual
17921136.002023-09-277836Actual
38566146.002025-04-277426Actual
628100.002022-05-276846Budget
15863102.002023-07-288436Actual
32809156.002024-11-266716Actual
37540263.002025-03-278966Actual
2882100.002022-07-287846Budget
30591108.002024-09-267426Actual
1190280.002023-03-277856Budget
1064440.002023-02-258426Budget
3170514.002024-10-269616Actual
75139604.002022-11-271876Actual
1855125.002022-06-276766Actual
14834388.002023-06-279216Actual
160799.002022-06-276816Actual
386703231.002025-04-276366Actual
261321870.002024-05-266166Actual
363371919.002025-02-256156Actual
408321424.002022-08-276066Actual
339556943.002024-12-276026Actual
1287512.002023-04-276926Actual
3179364.002024-10-266856Actual
2603090.002024-05-267426Actual
1184290.002023-03-276846Actual
2601153.002024-05-268416Actual
3755914830.002025-03-272276Actual
339804.002024-12-279626Actual
27135127.002024-06-267816Actual
27223382.002024-06-268746Actual
3177493.002024-10-267846Actual
23022216.002024-02-259056Actual
51838012.002022-05-271226Actual
15956412.002023-07-289766Actual
13817295.002023-05-278116Actual
37536118.002025-03-278366Actual
3402527.002024-12-278246Actual
277160.002022-07-286726Budget
8397100.002022-12-287626Budget
1087920237.002023-02-253276Actual
730328300.002022-11-276036Budget
1697828.002023-08-278266Actual
35156445.002025-01-259036Actual
2294490.002024-02-259226Actual
3857453.002025-04-278426Actual
35140167.002025-01-256836Actual
12990112.002023-04-278346Actual
2007830067.002023-11-274076Actual
12966211.002023-04-276646Actual
3401628.002024-12-276946Actual
6616.002022-05-279646Actual
5012567.002022-09-276226Actual
1801947500.002023-09-279966Actual
8560144.002022-12-289056Actual
3904100.002022-08-277626Budget
363122038.002025-02-256246Actual
3632790.002025-02-258346Actual
21921117.002024-01-256716Actual
5031200.002022-09-277726Budget
19898104.002023-11-277816Actual
239002721.002024-03-266216Actual
3744280.002025-03-277136Actual
10583260.002023-02-257616Actual
3856424.002025-04-277126Actual
9737226.002023-01-259266Actual
10712200.002023-02-256546Budget
2969280.002022-07-286666Budget
35242-270.002025-01-259166Actual
1580981.002023-07-288516Actual
168466.002022-06-278926Actual
2768112.002022-07-286526Actual
6193130.002022-10-276836Actual
16881408.002023-08-276636Actual
3068910.002024-09-265466Actual
405810.002022-08-278256Budget
17956172.002023-09-279046Actual
13000-182.002023-04-279146Actual
5170100.002022-09-277456Budget
26114209.002024-05-268056Actual
190011645.002022-06-27776Actual
36357153.002025-02-258956Actual
2823200.002022-07-286836Budget
84273307.002022-12-286136Actual
9660200.002023-01-257756Budget
297642.002022-07-287166Actual
1494323235.002023-06-275266Actual
8643120090.002022-12-282976Actual
15980161437.002023-07-283776Actual
1780125.002022-06-278946Actual
11781918306.002023-03-271136Actual
1069040.002023-02-258236Actual
1814200.002022-06-278056Budget
13887174.002023-05-276646Actual
188590.002022-06-278566Budget
6304200.002022-10-278156Budget
2875198.002022-07-287346Actual
24936152.002024-04-267316Actual
3010155.002022-07-289766Actual
36298666.002025-02-258036Actual
2610817.002024-05-267156Actual
834353.002022-12-287116Actual
2840711060.002024-07-275266Actual
11881492.002023-03-276256Actual
35198197.002025-01-257756Actual
1295610.002023-04-279636Actual
36322415.002025-02-257746Actual
1902347500.002023-10-279966Actual
865021951.002022-12-283876Actual
26063276.002024-05-268136Actual
2502660.002024-04-268446Actual
2726019977.002024-06-266066Actual
2404443.002024-03-267166Actual
11979240.002023-03-279266Actual
2850480.002022-07-288736Budget
36238263.002025-02-257316Actual
31864223368.002024-10-262976Actual
107984.002023-02-259656Actual

Generated 2025-06-26 05:59:45.537 UTC