[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3459   

5229 items

NOTE: Only 1000 elements of total 5229 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006239785.002023-11-281976Actual
22930132.002024-02-267426Actual
37528208.002025-03-287366Actual
29505528.002024-08-279036Actual
736550.002022-05-287266Budget
130871196.002023-04-287666Actual
16983205.002023-08-288966Actual
65190.002022-05-288446Budget
1288294.002023-04-287626Actual
11873228.002023-03-289246Actual
2402264.002024-03-278356Actual
1301925.002023-04-287156Actual
1992381.002023-11-287626Actual
1309630.002023-04-288266Budget
3069097870.002024-09-275666Actual
1499319810.002023-06-282876Actual
25119100679.002024-04-273976Actual
36322415.002025-02-267746Actual
1186286.002023-03-288346Actual
85809742.002022-12-296366Actual
3395864.002024-12-286526Actual
3741316.002025-03-286926Actual
26172180130.002024-05-272176Actual
2900-168.002022-07-299146Actual
13953870.002023-05-287666Actual
6189331.002022-10-286636Actual
22047182.002024-01-269256Actual
2094576.002023-12-296526Actual
199931247.002023-11-286156Actual
19977137.002023-11-287646Actual
305819776.002024-09-276026Actual
10739117.002023-02-268346Actual
30620263.002024-09-277636Actual
15894-158.002023-07-299146Actual
36313364.002025-02-266546Actual
28384157.002024-07-286556Actual
4124110.002022-08-288566Actual
1719663.002022-06-288036Actual
24938186.002024-04-277616Actual
2192326.002024-01-266916Actual
2390660.002024-03-277116Actual
38660348.002025-04-289256Actual
5178.002022-05-289616Actual
13998954914.702023-05-284576Actual
23028862.002024-02-265466Actual
2728712.002024-06-279666Actual
1070520930.002023-02-266046Actual
22071251.002024-01-268166Actual
1499726424.002023-06-283376Actual
15814420.002023-07-299216Actual
79620015.002022-05-284076Actual
36315165.002025-02-266746Actual
272731333.002024-06-277666Actual
6187364.002022-10-286536Actual
2307039785.002024-02-261976Actual
481100.002022-05-286716Budget
38613190.002025-04-286546Actual
15932165.002023-07-296566Actual
1062259.002023-02-266826Actual
13009650.002023-04-286256Budget
21974365.002024-01-266536Actual
5237501.002022-09-288066Actual
589280.002022-05-287636Budget
74457800.002022-11-285366Budget
29537786.002024-08-276256Actual
16906197.002023-08-286546Actual
3393653.002024-12-287116Actual
3870655087.002025-04-281976Actual
38579-166.002025-04-289126Actual
13893141.002023-05-287446Actual
21940302.002024-01-269216Actual
23910449.002024-03-277716Actual
11809648.002023-03-288036Actual
30639205.002024-09-276646Actual
328316730.002024-11-276026Actual
745417.002022-05-287766Actual
1997168.002023-11-286746Actual
15982196.002022-06-286116Actual
6108125.002022-10-287816Actual
16900-256.002023-08-289136Actual
3290386.002024-11-278446Actual
35174364.002025-01-268046Actual
19935-87.002023-11-289126Actual
32881427.002024-11-279036Actual
1395988.002023-05-288366Actual
4000200.002022-08-287646Budget
2728947500.002024-06-279966Actual
163094.002022-06-288416Actual
25057-82.002024-04-279156Actual
648100.002022-05-288346Budget
1699312322.002023-08-28776Actual
34075174.002024-12-287266Actual
1173078.002023-03-289416Actual
21925162.002024-01-267316Actual
29557184.002024-08-279056Actual
2785200.002022-07-297726Budget
3074133566.002024-09-273376Actual
742950.002022-11-288356Budget
1197280.002023-03-288566Budget
29589213.002024-08-278966Actual
416022895.002022-08-283876Actual
38721164802.002025-04-283976Actual
27307147872.002024-06-273176Actual
36268136.002025-02-267726Actual
11763186.002023-03-288126Actual
720624336.002022-11-286016Actual
25031-171.002024-04-279146Actual
10828220.002023-02-267366Budget
22898110.002024-02-266716Actual
318201497.002024-10-276266Actual
3520215.002025-01-268256Actual
272301050.002024-06-276156Actual
5156100.002022-09-286556Budget
17877479.002023-09-289216Actual
705-87.002022-05-289156Actual
18860151.002023-10-286516Actual
35145314.002025-01-267636Actual
13046157.002023-04-289056Actual
3955435.002022-08-287736Actual
2738100.002022-07-297816Budget
375518058.002025-03-28876Actual
8584335.002022-12-296666Actual
386111709.002025-04-286146Actual
9583176.002023-01-268936Actual
2933200.002022-07-298156Budget
32914157.002024-11-276556Actual
17921136.002023-09-287836Actual
20047244.002023-11-289066Actual
8493200.002022-12-297646Budget
34032-257.002024-12-289146Actual
4731800.002022-05-286116Budget
3297969616.002024-11-271576Actual
4001189.002022-08-287646Actual
3757041212.002025-03-283876Actual
29520187.002024-08-277646Actual
13987116010.002023-05-283176Actual
2948325786.002024-08-276036Actual
7218146.002022-11-286816Actual
37547316575.002025-03-2810166Actual
558176.002022-05-288726Actual
840860.002022-12-298326Budget
2389826522.002024-03-276016Actual
967050.002023-01-268356Budget
23975376.002024-03-279036Actual
16844349.002023-08-289016Actual
18002141.002023-09-287466Actual
51495.002022-09-289646Actual
2821234.002022-07-296736Actual
1064440.002023-02-268426Budget
15875131.002023-07-296646Actual
95931134.002023-01-266246Actual
527934058.002022-09-283476Actual
1389920.002023-05-288246Actual
2617627430.002024-05-272876Actual
29489123.002024-08-276836Actual
2399862.002024-03-278546Actual
30559145.002024-09-276716Actual
17962835.002023-09-286256Actual
1314020682.002023-04-284076Actual
1495620.002023-06-286966Actual
22101113164.002024-01-263176Actual
14901115.002023-06-287446Actual
1894629.002023-10-287146Actual
2830100.002022-07-297436Budget
975717248.002023-01-262476Actual
22959272.002024-02-267636Actual
1172190.002023-03-288416Budget
340608.002024-12-289656Actual
7123759.002022-05-285366Actual
3186734573.002024-10-273376Actual
108321129.002023-02-267666Actual
1699234.002022-06-286536Actual
9745399924.002023-01-26676Actual
24065255540.002024-03-2710166Actual
385059.002022-08-287116Actual
2830810.002024-07-286926Actual
977113867.002023-01-2610076Actual
8346118.002022-12-297416Actual
2101564.002023-12-298546Actual
2934167.002022-07-298156Actual
23042152.002024-02-267366Actual
24040253.002024-03-276666Actual
19943240.002023-11-286536Actual
23037106.002024-02-266766Actual
725314.002022-05-286566Actual
3292850.002024-11-278356Actual
1388210.002023-05-289636Actual
1695854557.002023-08-285666Actual
3847135.002022-08-286816Actual
1682935.002023-08-286916Actual
7233550.002022-11-288016Budget
742151.002022-11-287856Actual
507029.002022-09-286936Actual
6296124.002022-10-287656Actual
18879216.002023-10-289016Actual
25023180.002024-04-278146Actual
6253129.002022-10-287846Actual
1087030604.002023-02-261976Actual
3178713460.002024-10-276056Actual
7374117.002022-11-287846Actual
617635.002022-10-289426Actual
2003891.002023-11-287866Actual
1585092.002023-07-296736Actual
1310381.002023-04-288566Actual
52718156.002022-09-282276Actual
36390233.002025-02-268966Actual
6191169.002022-10-286736Actual
55240.002022-05-288326Budget
3860044.002025-04-288236Actual
35152114.002025-01-268436Actual
31748160.002024-10-277836Actual
63039.002022-05-287146Actual
860832.002022-12-298266Actual
271761934480.002024-06-271136Actual
28346163.002024-07-288336Actual
13862109.002023-05-286736Actual
34082264.002024-12-288166Actual
9469547.002023-01-267716Actual
2207225.002024-01-268266Actual
9472632.002023-01-268016Actual
303122461.002022-07-293276Actual
8395100.002022-12-297426Budget
626280.002022-10-288446Budget
1177494.002023-03-288926Actual
2394315.002024-03-278426Actual
6153100.002022-10-287626Budget
11903280.002023-03-288056Budget
167414.002022-06-288226Actual
47219800.002022-05-286016Budget
13886192.002023-05-286546Actual
1287153.002023-04-286726Actual
580158.002022-05-286836Actual
12934550.002023-04-287736Budget
22998247.002024-02-269246Actual
25095179100.002024-04-2710166Actual
36331193.002025-02-268946Actual
74492400.002022-11-285766Budget
37558164326.002025-03-282176Actual
30646174.002024-09-277646Actual
25030214.002024-04-279046Actual
11978-144.002023-03-289166Actual
13025100.002023-04-287656Budget
18044103375.002023-09-283976Actual
1855125.002022-06-286766Actual
3868534.002025-04-288266Actual
12923200.002023-04-286836Budget
1087294612.002023-02-262176Actual
18926468.002023-10-288036Actual
37400251.002025-03-288916Actual
362862397.002025-02-266236Actual
3862777.002025-04-288346Actual
478218.002022-05-286516Actual
34097325862.002024-12-28676Actual
32913925.002024-11-276256Actual
7319220.002022-11-287336Budget
2104983416.002023-12-295666Actual
97397.002023-01-269666Actual
947740.002023-01-268216Actual
5731700.002022-05-286236Budget
1386423.002023-05-286936Actual
3975-228.002022-08-289136Actual
239543087.002024-03-276136Actual
8585168.002022-12-296766Actual
62301752.002022-10-286146Actual
18978186.002023-10-288056Actual
29487325.002024-08-276636Actual
38539185.002025-04-287416Actual
4022-168.002022-08-289146Actual
625933.002022-10-288246Actual
18915252.002023-10-286536Actual
1853280.002022-06-286666Budget
6351131.002022-10-287366Actual
15886186.002023-07-298146Actual
177398.002022-06-288346Actual
31802180.002024-10-278156Actual
27196120.002024-06-278536Actual
4121100.002022-08-288366Budget
2809462700.002022-07-291136Actual
13878162.002023-05-288936Actual
853224.002022-12-296956Actual
11810550.002023-03-288036Budget
28436389.002024-07-289066Actual
32863314.002024-11-276636Actual
10670176.002023-02-266836Actual
12965200.002023-04-286646Budget
2305095.002024-02-268366Actual
31697124.002024-10-278316Actual
10730131.002023-02-267846Actual
33945133.002024-12-288316Actual
27134428.002024-06-277716Actual
3292099.002024-11-277356Actual
7521126762.002022-11-282976Actual
38533402.002025-04-286616Actual
8333287.002022-12-296516Actual
30697270.002024-09-276666Actual
18998200.002023-10-286566Actual
37507157.002025-03-288956Actual
10758117.002023-02-266556Actual
4088950.002022-08-286266Budget
17863179.002023-09-287416Actual
20053147292.002023-11-2810166Actual
8511351.002022-12-298746Actual
403950.002022-08-286856Budget
19989-174.002023-11-289146Actual
3284929.002024-11-278426Actual
33957356.002024-12-286226Actual
2865305.002022-07-296646Actual
1783257.002022-06-289246Actual
2723464.002024-06-276756Actual
4980200.002022-09-287616Budget
3280428159.002024-11-276016Actual
738570.002022-11-288446Budget
1601280.002022-06-286516Budget
1684853087.002023-08-281226Actual
1713280.002022-06-287636Budget
108007392.002023-02-265266Actual
30704157.002024-09-277466Actual
36251526.002025-02-269016Actual
13952138.002023-05-287466Actual
35230930.002025-01-267666Actual
5097148.002022-09-288936Actual
1700213.002022-06-286636Actual
38595302.002025-04-287636Actual
160929.002022-06-286916Actual
1714263.002022-06-287636Actual
799629881.702022-05-284576Actual
21986330.002024-01-268136Actual
28289379.002024-07-288116Actual
749487.002022-05-288066Actual
25091388.002024-04-279266Actual
177779.002022-06-288546Actual
12987280.002023-04-288146Budget
393220176.002022-08-286036Actual
22020-184.002024-01-269146Actual
14946112893.002023-06-285666Actual
5014100.002022-09-286526Budget
7241100.002022-11-288416Budget
19025246701.002023-10-28476Actual
2607992.002024-05-276746Actual
95921600.002023-01-266146Budget
4164-32698.002022-08-284676Actual
3626776.002025-02-267626Actual
19900260.002023-11-288116Actual
2852300.002022-07-299036Actual
3518611689.002025-01-266056Actual
2007222060.002023-11-283376Actual
499030.002022-09-288216Budget
29495538.002024-08-277736Actual
19896178.002023-11-287616Actual
752825020.002022-11-283876Actual
13033200.002023-04-288156Budget
239802154.002024-03-276146Actual
16971700.002022-06-286236Budget
2845017287.002024-07-281876Actual
32894180.002024-11-277346Actual
8594220.002022-12-297366Budget
1887560.002023-10-288416Actual
22985113.002024-02-267646Actual
1887095.002023-10-287816Actual
2831443.002024-07-287826Actual
210512273.002023-12-296166Actual
12982100.002023-04-287846Budget
691200.002022-05-288156Budget
1304949.002023-04-289456Actual
3742782.002025-03-288926Actual
2974135.002022-07-296866Actual
850963.002022-12-298546Actual
4985131.002022-09-287816Actual
2830916.002024-07-287126Actual
11895100.002023-03-287456Budget
328603326.002024-11-276136Actual
1392651.002023-05-288356Actual
968127.002023-01-269456Actual
13092468.002023-04-288066Actual
2098633.002023-12-298236Actual
8515201.002022-12-299246Actual
1691555521.002022-06-281136Actual
36325261.002025-02-268146Actual
18899109.002023-10-288126Actual
7331401.002022-11-288136Actual
189894.002023-10-289656Actual
21043118.002023-12-298956Actual
25049102.002024-04-278156Actual
2715997.002024-06-277426Actual
7240118.002022-11-288416Actual
8381174.002022-12-296526Actual
1170068.002023-03-287116Actual
27144335.002024-06-279016Actual
14902116.002023-06-287646Actual
38625221.002025-04-288146Actual
8465179.002022-12-298936Actual
31701273.002024-10-278916Actual
36297168.002025-02-267836Actual
3512439.002025-01-268426Actual
40744000.002022-08-285266Budget
25070249.002024-04-276666Actual
63249092.002022-10-285366Actual
11695200.002023-03-286716Budget
20973318.002023-12-296536Actual
1804022912.002023-09-283476Actual
16897454.002023-08-288736Actual
249832679.002024-04-276136Actual
29445112.002024-08-278316Actual
119983367.002023-03-282376Actual
2300015672.002024-02-266056Actual
3740414.002025-03-289616Actual
6218100.002022-10-288536Budget
12928237.002023-04-287336Actual
23022216.002024-02-269056Actual
3180317.002024-10-278256Actual
11777192.002023-03-289226Actual
28333505.002024-07-286636Actual
27186293.002024-06-277336Actual
28286556.002024-07-287716Actual
138583093.002023-05-286136Actual
8479280.002022-12-296646Budget
2731538829.002024-06-274076Actual
497560.002022-09-287116Budget
516360.002022-09-286856Actual
295101381.002024-08-276146Actual
2208347500.002024-01-269966Actual
3296913.002024-11-279666Actual
10572156.002023-02-266716Actual
26182168421.002024-05-273576Actual
29467144.002024-08-277726Actual
10773100.002023-02-267656Budget
1064010.002023-02-268226Budget
131278156.002023-04-282276Actual
14822333.002023-06-287716Actual
5001239.002022-09-289016Actual
9564280.002023-01-267636Budget
10631100.002023-02-267626Budget
11848138.002023-03-287446Actual
10877132096.002023-02-262976Actual
8607280.002022-12-298166Budget
7439-60.002022-11-289156Actual
31784-220.002024-10-279146Actual
3285027.002024-11-278526Actual
130673868.002023-04-286366Actual
3398328903.002024-12-286036Actual
32823115.002024-11-278516Actual
1583028.002023-07-297826Actual
11929132500.002023-03-285666Budget
1582970.002023-07-297726Actual
965240.002023-01-267156Budget
2004369.002023-11-288466Actual
726913.002022-11-287126Actual
744410600.002022-11-285266Budget
1312290552.002023-04-281576Actual
1794769.002023-09-287846Actual
191523795.002022-06-283276Actual
12983128.002023-04-287846Actual
11728-199.002023-03-289116Actual
158463061.002023-07-296136Actual
7211368.002022-05-286266Actual
179062003586.002023-09-281036Actual
515110400.002022-09-286056Actual
616750.002022-10-288426Budget
391510.002022-08-288226Budget
2507297.002024-04-276866Actual
13924152.002023-05-288156Actual
277160.002022-07-296726Budget
13116110379.002023-04-28476Actual
3516669.002025-01-266846Actual
15891265.002023-07-298746Actual
27207208.002024-06-276646Actual
6297200.002022-10-287756Budget
2195010.002024-01-266926Actual
2848120.002022-07-298536Actual
11835257.002023-03-286546Actual
1899420344.002023-10-286066Actual
25003253.002024-04-278936Actual
69420.002022-05-288256Budget
632582898.002022-10-285666Actual
1088018275.002023-02-263376Actual
14978387259.002023-06-2810166Actual
1998369.002023-11-288346Actual
1791750.002022-06-286256Budget
2103020.002023-12-297156Actual
38598685.002025-04-288036Actual
3741252.002025-03-286826Actual
3010155.002022-07-299766Actual
240784466.002024-03-272376Actual
17995210.002023-09-286666Actual
16961217.002022-06-286236Actual
401130.002022-08-288246Budget
13094289.002023-04-288166Actual
4999410.002022-09-288716Actual
1999695.002023-11-286656Actual
13070246.002023-04-286566Actual
746682.002022-11-286866Actual
28343711.002024-07-288036Actual
3412325510.002024-12-2810076Actual
25054151.002024-04-278756Actual
608318600.002022-10-286016Budget
3905134.002022-08-287626Actual
14832291.002023-06-289016Actual
4110380.002022-08-287766Budget
2993280.002022-07-298166Budget
329379483.002024-11-275266Actual
1481679.002023-06-286816Actual
1647371.002022-06-286226Actual
385301994.002025-04-286116Actual
1645550.002022-06-286126Budget
26017452.002024-05-279216Actual
3865560.002025-04-288556Actual
8335280.002022-12-296616Budget
30707109.002024-09-277866Actual
36358235.002025-02-269056Actual
22111-42114.002024-01-264676Actual
50078112.002022-09-286026Actual
1194960.002023-03-287166Budget
239511839928.002024-03-271036Actual
2093465.002023-12-298516Actual
3925132.002022-08-289026Actual
26053122.002024-05-276736Actual
2308023030.002024-02-263376Actual
12998149.002023-04-288946Actual
1699557252.002023-08-281376Actual
962670.002023-01-268546Budget
841344.002022-12-298526Actual
29440428.002024-08-277716Actual
764-174.002022-05-289166Actual
1490718.002023-06-288246Actual
38693535.002025-04-289266Actual
10829171.002023-02-267366Actual
29512223.002024-08-276546Actual
13906-169.002023-05-289146Actual
30583501.002024-09-276226Actual
1813202.002022-06-288056Actual
4068112.002022-08-289056Actual
634390.002022-10-286866Budget
27163223.002024-06-278026Actual
1300415997.002023-04-286056Actual
299430.002022-07-298266Budget
3070144.002024-09-277166Actual
188829.002023-10-289616Actual
23956213.002024-03-276536Actual
139971615814.302023-05-284376Actual
3509529.002025-01-268216Actual
1685447.002023-08-286726Actual
2299348.002024-02-268546Actual
1695090.002023-08-288956Actual
63963367.002022-10-282376Actual
1381043.002023-05-287116Actual
3632626.002025-02-268246Actual
1694257.002023-08-287856Actual
182888.002022-06-289056Actual
169051328.002023-08-286246Actual
5027100.002022-09-287426Budget
72519.002022-11-289616Actual
3071025.002024-09-278266Actual
12889196.002023-04-288026Actual
28392145.002024-07-287656Actual
3855414.002025-04-289616Actual
28132660.002022-07-296136Actual
30558287.002024-09-276616Actual
974865987.002023-01-261376Actual
161160.002022-06-287116Budget
9616380.002023-01-268046Budget
16953184.002023-08-289256Actual
2819380.002022-07-296636Budget
1886276.002023-10-286716Actual
2901280.002022-07-299246Actual
23045333.002024-02-267766Actual
35169135.002025-01-267346Actual
3509881.002025-01-268516Actual
41338.002022-08-289666Actual
2202310850.002024-01-266056Actual
275188.002022-07-298516Actual
50057.002022-09-289616Actual
415117945.002022-08-282476Actual
138369.002023-05-286926Actual
20966128.002023-12-299226Actual
8344213.002022-12-297316Actual
5145123.002022-09-289046Actual
32896202.002024-11-277646Actual
8405200.002022-12-298126Budget
3870482910.002025-04-281576Actual
27127125.002024-06-276716Actual
972530.002023-01-268266Budget
30601208.002024-09-278726Actual
970296.002023-01-266766Actual
2091520796.002023-12-296016Actual
219181726.002024-01-266216Actual
12917480.002023-04-286536Budget
22971-245.002024-02-269136Actual
14874234.002023-06-287336Actual
15818606.002023-07-296126Actual
2722285.002024-06-278546Actual
595602.002022-05-288036Actual
9720430.002023-01-268066Actual
2197954.002024-01-267136Actual
51029.002022-09-289636Actual
2953512769.002024-08-276056Actual
2400514165.002024-03-276056Actual
3283813.002024-11-276926Actual
24089111416.002024-03-273976Actual
1990127.002023-11-288216Actual
51081264.002022-09-286246Actual
26088259.002024-05-278046Actual
18886874.002023-10-286226Actual
1067252.002023-02-266936Actual
14962293.002023-06-287766Actual
198861782.002023-11-286116Actual
29503554.002024-08-278736Actual
34122-59413.002024-12-284676Actual
118756.002023-03-289646Actual
10731100.002023-02-267846Budget
5002-191.002022-09-289116Actual
306609.002024-09-279646Actual
6103100.002022-10-287416Budget
12819343.002023-04-286516Actual
2095150.002023-12-297326Actual
3739799.002025-03-288416Actual
862211521.002022-12-299466Actual
31870182743.002024-10-273776Actual
5003319.002022-09-289216Actual
220509066.002024-01-265366Actual
14861148.002023-06-289226Actual
10838511.002023-02-268066Actual
339804.002024-12-289626Actual
27227492.002024-06-279246Actual
78110564.002022-05-282076Actual
22921544.002024-02-266126Actual
2732155.002022-07-297416Actual
23047425.002024-02-268066Actual
18906118.002023-10-289026Actual
1383530.002023-05-286826Actual
34055277.002024-12-288756Actual
2602943.002024-05-277326Actual
1760200.002022-06-287646Budget
129141675.002023-04-286236Actual
3064223.002024-09-276946Actual
832824800.002022-12-296016Budget
12846109.002023-04-288316Actual
19897320.002023-11-287716Actual
79422187.002022-05-283876Actual
10692141.002023-02-268336Actual
16846466.002023-08-289216Actual
8451550.002022-12-298036Budget
53416.002022-05-287126Actual
13091122.002023-04-287866Actual
296018000.002022-07-296066Budget
963449.002023-01-269446Actual
6192100.002022-10-286836Budget
259951017.002024-05-276216Actual
306888356.002024-09-275366Actual
22968454.002024-02-268736Actual
3755914830.002025-03-282276Actual
21102131339.002023-12-293776Actual
3285929469.002024-11-276036Actual
7464109.002022-11-286766Actual
2001039.002023-11-288456Actual
2405085.002024-03-277866Actual
306867.002024-09-279656Actual
1285186.002023-04-288516Actual
29479176.002024-08-279226Actual
2209920008.002024-01-262876Actual
516181.002022-09-286756Actual
36323109.002025-02-267846Actual
2721310.002022-07-296616Actual
1598572491.002023-07-294676Actual
2105022152.002023-12-296066Actual
11817100.002023-03-288436Budget
38687103.002025-04-288466Actual
514152.002022-09-288546Actual
1749100.002022-06-286746Budget
28428484.002024-07-288066Actual
2838924.002024-07-287156Actual
2499030.002024-04-277136Actual
58247.002022-05-286936Actual
139101392.002023-05-286156Actual
219683.002024-01-269626Actual
12939384.002023-04-288136Actual
15975103275.002023-07-293176Actual
3410261913.002024-12-281576Actual
32845157.002024-11-278026Actual
38679164.002025-04-287466Actual
7226304.002022-11-287616Actual
3910287.002022-08-288026Actual
5123161.002022-09-287446Actual
75990.002022-05-288566Budget
10582280.002023-02-267616Budget
23055305.002024-02-269066Actual
251084422.002024-04-272376Actual
16842416.002023-08-288716Actual
339292818.002024-12-286116Actual
8500200.002022-12-298146Budget
40780.002022-08-285466Budget
521990.002022-09-286866Budget
17932532.002023-09-289236Actual
3753534.002025-03-288266Actual
290410400.002022-07-296056Actual
11839100.002023-03-286746Budget
17957-138.002023-09-289146Actual
527317597.002022-09-282476Actual
1591549.002023-07-298456Actual
1634468.002022-06-288716Actual
30720631.002024-09-279766Actual
7404100.002022-11-286656Budget
966942.002023-01-268356Actual
10675300.002023-02-267336Budget
37446599.002025-03-287736Actual
35274-79533.002025-01-264676Actual
30676168.002024-09-278156Actual
9456200.002023-01-266716Budget
1086412172.002023-02-26776Actual
2200539.002024-01-267146Actual
2298110.002024-02-266946Actual
85781100.002022-12-296266Budget
30659309.002024-09-279246Actual
32869147.002024-11-277436Actual
9611164.002023-01-267646Actual
22984108.002024-02-267446Actual
1078668.002023-02-268356Actual
1171635.002023-03-288216Actual
33956855.002024-12-286126Actual
3396595.002024-12-287426Actual
37391461.002025-03-287716Actual
15953-195.002023-07-299166Actual
3064176.002024-09-276846Actual
38605349.002025-04-288936Actual
10745380.002023-02-268746Budget
138851371.002023-05-286246Actual
37495128.002025-03-287356Actual
31711109.002024-10-276626Actual
26002117.002024-05-277316Actual
637090.002022-10-288566Budget
1997314.002023-11-286946Actual
1691683.002023-08-287846Actual
729484.002022-11-288926Actual
5120220.002022-09-287346Budget
2007324229.002023-11-283476Actual
2510312485.002024-04-271876Actual
3289230.002024-11-276946Actual
240913556996.002024-03-274376Actual
518840.002022-09-288556Budget
386691947.002025-04-286266Actual
150044137561.002023-06-284376Actual
3525655087.002025-01-261976Actual
32926144.002024-11-278156Actual
2100435.002023-12-297146Actual
1389019.002023-05-286946Actual
138041959.002023-05-286216Actual
138298138.002023-05-286026Actual
25081436.002024-04-278066Actual
209409.002023-12-299616Actual
3066657.002024-09-276756Actual
7084.002022-05-289656Actual
3757239229.002025-03-284076Actual
2407921970.002024-03-272476Actual
8595224.002022-12-297366Actual
6247105.002022-10-287446Actual
21930365.002024-01-268016Actual
1348433105.002023-05-279376Actual
9710220.002023-01-267366Budget
35138452.002025-01-266636Actual
13880-199.002023-05-289136Actual
8604501.002022-12-298066Actual
339821167738.002024-12-281136Actual
22915275.002024-02-269016Actual
2616643236.002024-05-271376Actual
11727249.002023-03-289016Actual
3523787.002025-01-268466Actual
32883569.002024-11-279236Actual
513273.002022-05-289016Actual
31796124.002024-10-277356Actual
3941280.002022-08-286636Budget
722035.002022-11-287116Actual
2831277.002024-07-287626Actual
2928200.002022-07-297756Budget
1305659200.002023-04-285466Budget
671100.002022-05-286656Budget
1802812485.002023-09-281876Actual
256622133.302024-05-268576Actual
3404878.002024-12-287856Actual
10744410.002023-02-268746Actual
1174480.002023-03-286726Budget
2831929.002024-07-288426Actual
96965233.002023-01-266366Actual
16974320.002023-08-287766Actual
2615811.002024-05-279666Actual
129073.002023-04-289626Actual
2398722.002024-03-277146Actual
1490085.002023-06-287346Actual
2394755.002024-03-279026Actual
5193-106.002022-09-289156Actual
37543540.002025-03-289266Actual
41459604.002022-08-281876Actual
28339202.002024-07-287436Actual
3180078.002024-10-277856Actual
285817200.002022-07-296046Budget
16832181.002023-08-287416Actual
24956284.002024-04-276226Actual
17911363.002023-09-286536Actual
1072160.002023-02-267146Budget
36290151.002025-02-266836Actual
8586100.002022-12-296766Budget
31749653.002024-10-278036Actual
1304060.002023-04-288456Budget
1171730.002023-03-288216Budget
1888954.002023-10-286726Actual
37399485.002025-03-288716Actual
374069563.002025-03-286026Actual
834270.002022-12-297116Budget
35175225.002025-01-268146Actual
1292580.002023-04-287136Budget
3064889.002024-09-277846Actual
2945313.002024-08-279616Actual
36294165.002025-02-267436Actual
865222906.002022-12-294076Actual
1881100.002022-06-288366Budget
518557.002022-09-288456Actual
3641133870.002025-02-262476Actual
6303152.002022-10-288156Actual
229751311.002024-02-266146Actual
351331062911.002025-01-261136Actual
23044869.002024-02-267666Actual
13099101.002023-04-288366Actual
1586492.002023-07-298536Actual
1398210603.002023-05-282276Actual
11946100.002023-03-286866Budget
15812315.002023-07-299016Actual
138551435923.002023-05-281036Actual
839126.002022-12-297126Actual
1059330.002023-02-268216Budget
38671351.002025-04-286566Actual
2767100.002022-07-296526Budget
1392265.002023-05-287856Actual
9759132096.002023-01-262976Actual
2001392.002023-11-288956Actual
8541200.002022-12-297756Budget
1998555.002023-11-288546Actual
30743187856.002024-09-273576Actual
28364195.002024-07-287346Actual
260752020.002024-05-276146Actual
302065657.002022-07-291576Actual
968856700.002023-01-265666Budget
637191.002022-05-287646Actual
7271131.002022-11-287326Actual
3857217.002025-04-288226Actual
34020198.002024-12-287646Actual
38819.002022-08-289616Actual
1802769022.002023-09-281576Actual
2002320294.002023-11-286066Actual
16881408.002023-08-286636Actual
3960550.002022-08-288036Budget
24997327.002024-04-278136Actual
2401216.002024-03-276956Actual
22017302.002024-01-268746Actual
8510380.002022-12-298746Budget
2102766.002023-12-296756Actual
855658.002022-12-298556Actual
3288416.002024-11-279636Actual
24936152.002024-04-277316Actual
2947-94.002022-07-299156Actual
22037188.002024-01-268056Actual
10836100.002023-02-267866Budget
19018299.002023-10-289066Actual
2290925.002024-02-268216Actual
169287.002023-08-289646Actual
3856968.002025-04-287826Actual
35148600.002025-01-268036Actual
3741422.002025-03-287126Actual
9734111.002023-01-268966Actual
1992546.002023-11-287826Actual
3639647500.002025-02-269966Actual
2298771.002024-02-267846Actual
12900200.002023-04-288726Budget
411939.002022-08-288266Actual
2504041.002024-04-276856Actual
2566421333.002024-05-269376Actual
28293109.002024-07-288516Actual
13805302.002023-05-286516Actual
272041939.002024-06-276146Actual
19944218.002023-11-286636Actual
280618.002022-07-299426Actual
287134.002022-07-296946Actual
240372247.002024-03-276266Actual
2611748.002024-05-278356Actual
30638225.002024-09-276546Actual
5174200.002022-09-287756Budget
29555243.002024-08-278756Actual
11859248.002023-03-288146Actual
12976100.002023-04-287446Budget
8542304.002022-12-297756Actual
3857293.002022-08-287616Actual
3291010.002024-11-279646Actual
149181685.002023-06-286156Actual
2504112.002024-04-276956Actual
1687135.002022-06-289226Actual
3749268.002025-03-286856Actual
8448562.002022-12-297736Actual
230656406.002024-02-26876Actual
3397111.002024-12-288226Actual
34045146.002024-12-287456Actual
29486357.002024-08-276536Actual
283571872.002024-07-286246Actual
28344440.002024-07-288136Actual
1062440.002023-02-267126Budget
10827120.002023-02-267266Actual
787124092.002022-05-282976Actual
27284320.002024-06-279066Actual
178808062.002023-09-286026Actual
275090.002022-07-298516Budget
30619123.002024-09-277436Actual
2404294.002024-03-276866Actual
2202932.002024-01-266856Actual
3641543232.002025-02-263276Actual
130641900.002023-04-286166Budget
30571125.002024-09-278316Actual
27768.002022-07-297126Actual
32862345.002024-11-276536Actual
84263300.002022-12-296136Budget
1172398.002023-03-288516Actual
527818275.002022-09-283376Actual
3059717.002024-09-278226Actual
13047-126.002023-04-289156Actual
28296459.002024-07-289016Actual
952751.002023-01-268326Actual
5096480.002022-09-288736Budget
26083122.002024-05-277346Actual
2093123.002023-12-298216Actual
1065928500.002023-02-266036Budget
2294267.002024-02-269026Actual
751697101.002022-11-282176Actual
1292434.002023-04-286936Actual
1802634511.002023-09-281476Actual
10735319.002023-02-268146Actual
3519962.002025-01-267856Actual
37385102.002025-03-286816Actual
6104228.002022-10-287616Actual
8445312.002022-12-297636Actual
149828277.002023-06-28876Actual
22896235.002024-02-266516Actual
303561833.002022-07-293776Actual
11754100.002023-03-287626Budget
2603917.002024-05-278526Actual
158721786.002023-07-296146Actual
7475129.002022-11-287466Actual
861580.002022-12-298566Budget
2203113.002024-01-267156Actual
3012215700.002022-07-2910166Budget
630860.002022-10-288356Budget
2407439785.002024-03-271976Actual
16973724.002023-08-287666Actual
2960384990.002024-08-271576Actual
2301767.002024-02-268356Actual
18037107970.002023-09-283176Actual
28463240599.002024-07-283576Actual
1313324240.002023-04-283276Actual
3526541631.002025-01-263276Actual
20046159.002023-11-288966Actual
18908158.002023-10-289226Actual
639717945.002022-10-282476Actual
31690186.002024-10-277416Actual
950553.002023-01-266826Actual
20991229.002023-12-298936Actual
1080820600.002023-02-266066Budget
38532442.002025-04-286516Actual
31850349546.002024-10-27676Actual
838860.002022-12-296826Budget
7164177.002022-05-285766Actual
14939178.002023-06-289056Actual
386682433.002025-04-286166Actual
1187611800.002023-03-286056Budget
1082286.002023-02-266866Actual
2405654.002024-03-278566Actual
1763380.002022-06-287746Budget
2723548.002024-06-276856Actual
636890.002022-10-288466Budget
34077128.002024-12-287466Actual
26013270.002024-05-278716Actual
11760200.002023-03-288026Budget
97563436.002023-01-262376Actual
12936164.002023-04-287836Actual
1070620600.002023-02-266046Budget
29449243.002024-08-278916Actual
3298155087.002024-11-271976Actual
2970359.002022-07-296666Actual
10685550.002023-02-268036Budget
2715875.002024-06-277326Actual
15958209808.002023-07-2910166Actual
1494323235.002023-06-285266Actual
842528300.002022-12-296036Budget
3284443.002024-11-277826Actual
22086280167.002024-01-26676Actual
52960.002022-05-286726Budget
516630.002022-09-287156Budget
51071000.002022-09-286246Budget
1287740.002023-04-287126Budget
3411522354.002024-12-283476Actual
5136100.002022-09-288346Budget
11703270.002023-03-287316Actual
1901227.002023-10-288266Actual
2949156.002024-08-277136Actual
37392139.002025-03-287816Actual
411830.002022-08-288266Budget
615769.002022-10-287826Actual

Generated 2025-06-27 05:47:21.064 UTC