[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5300   

3388 items

NOTE: Only 1000 elements of total 3388 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27264342.002024-06-286566Actual
188590.002022-06-298566Budget
510414040.002022-09-296046Actual
26065100.002024-05-288336Actual
38382022.002022-08-296116Actual
3171254.002024-10-286726Actual
2850480.002022-07-308736Budget
65072.002022-05-298446Actual
3185617287.002024-10-281876Actual
528222659.002022-09-293876Actual
1896935.002023-10-296756Actual
3625415.002025-02-279616Actual
1076612.002023-02-276956Actual
41631334567.002022-08-294376Actual
2921120.002022-07-307356Budget
1587668.002023-07-306746Actual
24981854054.002024-04-281136Actual
62301752.002022-10-296146Actual
839126.002022-12-307126Actual
1990295.002023-11-298316Actual
10877132096.002023-02-272976Actual
63321500.002022-10-296166Budget
3975-228.002022-08-299136Actual
8366527.002022-12-308716Actual
74561059.002022-11-296266Actual
27169208.002024-06-288726Actual
1301640.002023-04-296856Budget
27131182.002024-06-287316Actual
27227492.002024-06-289246Actual
177028.002022-06-298246Actual
32815280.002024-11-287616Actual
3290386.002024-11-288446Actual
32869147.002024-11-287436Actual
17914126.002023-09-296836Actual
566308472.002022-05-291036Actual
23042152.002024-02-277366Actual
178879.002023-09-296926Actual
628750.002022-10-296856Budget
2601153.002024-05-288416Actual
666898.002022-05-296256Actual
1313678225.002023-04-293576Actual
10567380.002023-02-276516Budget
22080370.002024-01-279266Actual
50601516.002022-09-296236Actual
17918179.002023-09-297436Actual
20069157848.002023-11-292976Actual
1289550.002023-04-298326Budget
20048-195.002023-11-299166Actual
1803120.002022-06-297356Budget
18861137.002023-10-296616Actual
3000104.002022-07-308566Actual
12979214.002023-04-297646Actual
180031168.002023-09-297666Actual
149516506.002023-06-296366Actual
22076340.002024-01-278766Actual
2295666.002024-02-277136Actual
11986645861.002023-03-29476Actual
10684159.002023-02-277836Actual
3073217632.002024-09-282076Actual
36398230341.002025-02-27476Actual
15912160.002023-07-308156Actual
7336138.002022-11-298336Actual
416022895.002022-08-293876Actual
22068370.002024-01-277766Actual
107997000.002023-02-275266Budget
3399143.002024-12-297136Actual
18911859957.002023-10-291136Actual
14937189.002023-06-298756Actual
31832374.002024-10-287766Actual
389650.002022-08-296826Budget
1788955.002023-09-297326Actual
6204562.002022-10-297736Actual
24087139973.002024-03-283776Actual
35143293.002025-01-277336Actual
37522287.002025-03-296666Actual
1086663019.002023-02-271376Actual
865222906.002022-12-304076Actual
3517964.002025-01-278546Actual
23909249.002024-03-287616Actual
26042121.002024-05-289026Actual
16952-110.002023-08-299156Actual
250351360.002024-04-286156Actual
55630.002022-05-298526Budget
2407312485.002024-03-281876Actual
3526226058.002025-01-272876Actual
2006724688.002023-11-292476Actual
1698947500.002023-08-299966Actual
19078931.002022-06-292076Actual
3632972.002025-02-278546Actual
9567168.002023-01-277836Actual
6188280.002022-10-296636Budget
2103198.002023-12-307356Actual
4006446.002022-08-298046Actual
35130204.002025-01-279226Actual
29563257.002024-08-285466Actual
158991577.002023-07-306256Actual
2840914164.002024-07-295466Actual
1989329.002023-11-297116Actual
129073.002023-04-299626Actual
385569563.002025-04-296026Actual
56193.002022-05-299026Actual
1798172.002023-09-298956Actual
1789164.002023-09-297626Actual
32923210.002024-11-287756Actual
12885170.002023-04-297726Actual
329366.002024-11-289656Actual
1685394.002023-08-296626Actual
3626414.002025-02-277126Actual
1788813.002023-09-297126Actual
179854.002023-09-299656Actual
192451056.002022-06-294676Actual
22038117.002024-01-278156Actual
17857311.002023-09-296616Actual
952850.002023-01-278426Budget
17928454.002023-09-298736Actual
13108-161.002023-04-299166Actual
190374378.002023-10-292376Actual
3866591544.002025-04-295666Actual
131278156.002023-04-292276Actual
5090100.002022-09-298336Budget
35120204.002025-01-278026Actual
1805131.002022-06-297456Actual
37523145.002025-03-296766Actual
32841167.002024-11-287426Actual
8443130.002022-12-307436Actual
12889196.002023-04-298026Actual
129152300.002023-04-296236Budget
2006112485.002023-11-291876Actual
26159816.002024-05-289766Actual
11915176.002023-03-298756Actual
1193120302.002023-03-296066Actual
1588955.002023-07-308446Actual
2198735.002024-01-278236Actual
9487283.002023-01-279016Actual
139432725.002023-05-296366Actual
7400601.002022-11-296256Actual
3906241.002022-08-297726Actual
15858125.002023-07-307836Actual
6171200.002022-10-298726Budget
200664422.002023-11-292376Actual
41498239.002022-08-292276Actual
9619215.002023-01-278146Actual
23911125.002024-03-287816Actual
2497884.002024-04-289226Actual
26013270.002024-05-288716Actual
640578265.002022-10-293776Actual
19970128.002023-11-296646Actual
9522139.002023-01-278126Actual
2505567.002024-04-288956Actual
3512536.002025-01-278526Actual
504050.002022-09-298326Budget
24058129.002024-03-288966Actual
240048.002024-03-289646Actual
2721310.002022-07-306616Actual
28384157.002024-07-296556Actual
8397100.002022-12-307626Budget
10678181.002023-02-277436Actual
16983205.002023-08-298966Actual
24000156.002024-03-288946Actual
6410311853.002022-10-294676Actual
301934211.002022-07-301476Actual
35093483.002025-01-278016Actual
1285186.002023-04-298516Actual
626109.002022-05-296746Actual
281123000.002022-07-306036Budget
272832.002022-07-307116Actual
1060858521.002023-02-271226Actual
1300415997.002023-04-296056Actual
63919604.002022-10-291876Actual
187830.002022-06-298266Budget
7485280.002022-11-298166Budget
221101890986.002024-01-274376Actual
2107947500.002023-12-309966Actual
2747110.002022-07-308316Actual
260752020.002024-05-286146Actual
220562273.002024-01-276266Actual
272948321.002024-06-28876Actual
17858157.002023-09-296716Actual
2000383.002023-11-297656Actual
8457100.002022-12-308336Budget
728520.002022-11-298226Budget
1391471.002023-05-296756Actual
3404095.002024-12-296756Actual
4136167185.002022-08-2910166Actual
29477132.002024-08-289026Actual
84263300.002022-12-306136Budget
37531446.002025-03-297766Actual
29851400.002022-07-307666Budget
2749100.002022-07-308416Budget
1620100.002022-06-297816Budget
4137217300.002022-08-2910166Budget
78516551.002022-05-292476Actual
4009276.002022-08-298146Actual
22984108.002024-02-277446Actual
3525655087.002025-01-271976Actual
1994836.002023-11-297136Actual
1791750.002022-06-296256Budget
3626085.002025-02-276626Actual
10595120.002023-02-278316Actual
10841316.002023-02-278166Actual
28285309.002024-07-297616Actual
2950816.002024-08-289636Actual
9580100.002023-01-278536Budget
3396032.002024-12-296726Actual
35228210.002025-01-277366Actual
29467144.002024-08-287726Actual
11823176.002023-03-298936Actual
37498274.002025-03-297756Actual
1390915070.002023-05-296056Actual
10888303011.002023-02-274676Actual
33998412.002024-12-298136Actual
1991687.002023-11-296626Actual
22082225.002024-01-279766Actual
19964462.002023-11-299236Actual
8458140.002022-12-308336Actual
179093095.002023-09-296136Actual
4098114.002022-08-296866Actual
35230930.002025-01-277666Actual
17859116.002023-09-296816Actual
2499030.002024-04-287136Actual
503810.002022-09-298226Budget
108144805.002023-02-276366Actual
32810116.002024-11-286816Actual
3738629.002025-03-296916Actual
130037.002023-04-299646Actual
119562705.002023-03-297666Actual
30612249.002024-09-286536Actual
1797831.002023-09-298456Actual
1088341890.002023-02-273776Actual
25002416.002024-04-288736Actual
39371300.002022-08-296236Budget
130535700.002023-04-295366Budget
106109508.002023-02-276026Actual
855540.002022-12-308556Budget
2830736.002024-07-296826Actual
20984524.002023-12-308036Actual
362853296.002025-02-276136Actual
2837125.002024-07-298246Actual
37472333.002025-03-297746Actual
7502131.002022-11-299766Actual
36243661.002025-02-278016Actual
1803922060.002023-09-293376Actual
1290383.002023-04-299026Actual
7462280.002022-11-296666Budget
8352200.002022-12-307816Budget
1303622.002023-04-298256Actual
8396131.002022-12-307626Actual
220309.002024-01-276956Actual
37497153.002025-03-297656Actual
1901483.002023-10-298466Actual
11709515.002023-03-297716Actual
526164.002022-05-296526Actual
190279905.002023-10-29776Actual
4050200.002022-08-297756Budget
63963367.002022-10-292376Actual
9717380.002023-01-277766Budget
13905211.002023-05-299046Actual
1591316.002023-07-308256Actual
1391615.002023-05-296956Actual
185927.002022-06-296966Actual
374362937.002025-03-296236Actual
129621300.002023-04-296246Budget
71440600.002022-05-295666Budget
17984148.002023-09-299256Actual
2103958.002023-12-308356Actual
10791234.002023-02-278756Actual
5132192.002022-09-298146Actual
36356277.002025-02-278756Actual
30576436.002024-09-289016Actual
25038106.002024-04-286656Actual
11895100.002023-03-297456Budget
29641400.002022-07-306266Budget
34039190.002024-12-296656Actual
180483.002022-06-297356Actual
33939289.002024-12-297616Actual
24977-50.002024-04-289126Actual
22085224487.002024-01-27476Actual
17007116185.002023-08-293176Actual
15818606.002023-07-306126Actual
9759132096.002023-01-272976Actual
3397692.002024-12-298926Actual
4998480.002022-09-298716Budget
3396123.002024-12-296826Actual
521990.002022-09-296866Budget
7474100.002022-11-297466Budget
30565248.002024-09-287616Actual
7389380.002022-11-298746Budget
5178289.002022-09-298056Actual
17903-81.002023-09-299126Actual
52011120.002022-09-295466Actual
1590373.002023-07-306856Actual
20994470.002023-12-309236Actual
2615066.002024-05-288366Actual
743331.002022-11-298556Actual
22968454.002024-02-278736Actual
2211218225.002024-01-2710076Actual
261882692190.002024-05-284376Actual
19939586074.002023-11-291136Actual
5125200.002022-09-297646Budget
33941151.002024-12-297816Actual
3866723714.002025-04-296066Actual
3067717.002024-09-288256Actual
1806100.002022-06-297456Budget
5171131.002022-09-297656Actual
1056223800.002023-02-276016Budget
1189692.002023-03-297456Actual
3867652.002025-04-297166Actual
5128100.002022-09-297846Budget
31701273.002024-10-288916Actual
31753125.002024-10-288436Actual
1889112.002023-10-296926Actual
9466304.002023-01-277616Actual
2618640030.002024-05-284076Actual
352606123.002025-01-272376Actual
95461607.002023-01-276236Actual
962568.002023-01-278446Actual
2945313.002024-08-289616Actual
49631572.002022-09-296216Actual
9617348.002023-01-278046Actual
250683761.002024-04-286366Actual
26183144561.002024-05-283776Actual
1991596.002023-11-296526Actual
52311800.002022-09-297666Budget
2951735.002024-08-287146Actual
32876130.002024-11-288336Actual
612185.002022-10-298516Actual
18935-269.002023-10-299136Actual
6238100.002022-10-296746Budget
30263402.002022-07-302376Actual
2610637.002024-05-286856Actual
18682135.002022-06-297666Actual
26017452.002024-05-289216Actual
85809742.002022-12-306366Actual
416192513.002022-08-293976Actual
1073630.002023-02-278246Budget
2784127.002022-07-307726Actual
36253702.002025-02-279216Actual
21920234.002024-01-276616Actual
1800824.002023-09-298266Actual
2290925.002024-02-278216Actual
20993-282.002023-12-309136Actual
7360100.002022-11-296746Budget
37389138.002025-03-297416Actual
1890-142.002022-06-299166Actual
12822280.002023-04-296616Budget
1187611800.002023-03-296056Budget
3179286.002024-10-286756Actual
37509-194.002025-03-299156Actual
25663-19199.702024-05-279276Actual
1991746.002023-11-296726Actual
3412325510.002024-12-2910076Actual
738020.002022-11-298246Budget
2713039.002024-06-287116Actual
2733100.002022-07-307416Budget
189651065.002023-10-296156Actual
2869113.002022-07-306846Actual
2972200.002022-07-306766Budget
107541399.002023-02-276156Actual
13823226.002023-05-298916Actual
9485527.002023-01-278716Actual
24942223.002024-04-288116Actual
289480.002022-07-308546Budget
2602464.002024-05-286626Actual
167640.002022-06-298326Budget
20939331.002023-12-309216Actual
29438134.002024-08-287416Actual
30717-234.002024-09-289166Actual
8384158.002022-12-306626Actual
230589.002024-02-279666Actual
53074.002022-05-296726Actual
28427117.002024-07-297866Actual
9452380.002023-01-276516Budget
23921-285.002024-03-289116Actual
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2407055490.002024-03-281376Actual
414257358.002022-08-291376Actual
28339202.002024-07-297436Actual
1398519810.002023-05-292876Actual
29431260.002024-08-286516Actual
2739127.002022-07-307816Actual
7362137.002022-11-296846Actual
35101327.002025-01-279016Actual
13073100.002023-04-296766Budget
12946100.002023-04-298436Budget
2712890.002024-06-286816Actual
3750371.002025-03-298356Actual
30644144.002024-09-287346Actual
51964.002022-09-299656Actual
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516513.002022-09-297156Actual
12981380.002023-04-297746Budget
744748060.002022-11-295666Actual
35163201.002025-01-276546Actual
35243451.002025-01-279266Actual
15891265.002023-07-308746Actual
1582839.002023-07-307626Actual
261331403.002024-05-286266Actual
11752157.002023-03-297426Actual
10744410.002023-02-278746Actual
277730.002022-07-307126Budget
56429.002022-05-299426Actual
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2193376.002024-01-278316Actual
52302758.002022-09-297666Actual
1194736.002023-03-296966Actual
1583420.002023-07-308326Actual
38587370.002025-04-296536Actual
743240.002022-11-298456Budget
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38549485.002025-04-298716Actual
30659309.002024-09-289246Actual
7264101.002022-11-296726Actual
27212160.002024-06-287346Actual
36244409.002025-02-278116Actual
6253129.002022-10-297846Actual
26060357.002024-05-287736Actual
29457713.002024-08-286226Actual
9484480.002023-01-278716Budget
3405351.002024-12-298456Actual
34014127.002024-12-296746Actual
2205311332.002024-01-275766Actual
30573100.002024-09-288516Actual
29549955.002022-07-305366Actual
4104216.002022-08-297366Actual
188471.002022-06-298566Actual
3956480.002022-08-297736Budget
22906102.002024-02-277816Actual
1660100.002022-06-297326Budget
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7332380.002022-11-298136Budget
8628547222.002022-12-30476Actual
11821550.002023-03-298736Budget
175550.002022-06-297146Budget
1703117.002022-06-296736Actual
4131380.002022-08-299266Actual
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85657493.002022-12-305266Actual
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1760200.002022-06-297646Budget
1798722465.002023-09-295366Actual
294851852.002024-08-286236Actual
36276139.002025-02-278726Actual
200261237.002023-11-296366Actual
25056103.002024-04-289056Actual
32862345.002024-11-286536Actual
1487360.002023-06-297136Actual
13816476.002023-05-298016Actual
29452499.002024-08-289216Actual
8338140.002022-12-306716Actual
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6123480.002022-10-298716Budget
7229547.002022-11-297716Actual
71717108.002022-05-296066Actual
744126.002022-11-299456Actual
18961-135.002023-10-299146Actual
2306864708.002024-02-271576Actual
28288613.002024-07-298016Actual
1489811.002023-06-296946Actual
23927384.002024-03-286226Actual
10711196.002023-02-276546Actual
12917480.002023-04-296536Budget
18974106.002023-10-297456Actual
362814.002025-02-279626Actual
165360.002022-06-296726Budget
8450169.002022-12-307836Actual
6153100.002022-10-297626Budget
32821144.002024-11-288316Actual
2877200.002022-07-307446Budget
760380.002022-05-298766Budget
10614975.002023-02-276226Actual
178969.002023-09-298226Actual
24027205.002024-03-289056Actual
4054280.002022-08-298056Budget
7495351.002022-11-298766Actual
1186680.002023-03-298546Budget
181950.002022-06-298356Budget
30574451.002024-09-288716Actual
26083122.002024-05-287346Actual
1804819810.002023-09-2910076Actual
2954151.002024-08-286856Actual
339811508328.002024-12-291036Actual
24994382.002024-04-287736Actual
36340148.002025-02-276656Actual
38671351.002025-04-296566Actual
30391573502.002022-07-304376Actual
29558-147.002024-08-289156Actual
36234190.002025-02-276716Actual
16882202.002023-08-296736Actual
18871357.002023-10-298016Actual
845640.002022-12-308236Actual
2508676.002024-04-288566Actual
1198347500.002023-03-299966Actual
2505134.002024-04-288356Actual
11695200.002023-03-296716Budget
14887343.002023-06-299036Actual
128171900.002023-04-296216Budget
283571872.002024-07-296246Actual
1886357.002023-10-296816Actual
1745280.002022-06-296546Budget
29594662.002024-08-289766Actual
14952198.002023-06-296566Actual
20027235.002023-11-296566Actual
10686632.002023-02-278036Actual
29475139.002024-08-288726Actual
947640.002023-01-278216Budget
1888116.002022-06-298966Actual
3410455087.002024-12-291976Actual
297750.002022-07-307166Budget
1314020682.002023-04-294076Actual
15863102.002023-07-308436Actual
19231703142.002022-06-294376Actual
1803423102.002023-09-292476Actual
119351300.002023-03-296266Budget
328316730.002024-11-286026Actual
3186641631.002024-10-283276Actual
31739252.002024-10-286636Actual
35154520.002025-01-278736Actual
15956412.002023-07-309766Actual
2503954.002024-04-286756Actual
180240.002022-06-297156Budget
7276200.002022-11-297726Budget
85982328.002022-12-307666Actual
188829.002023-10-299616Actual
2956453774.002024-08-285666Actual
8445312.002022-12-307636Actual
5169135.002022-09-297456Actual
6116107.002022-10-298316Actual
518110.002022-09-298256Budget
738393.002022-11-298346Actual
230872297779.002024-02-274376Actual
771125316.002022-05-2910166Actual
1187456.002023-03-299446Actual
23072114313.002024-02-272176Actual
18002141.002023-09-297466Actual
2845414978.002024-07-292276Actual
75230.002022-05-298266Budget
13095280.002023-04-298166Budget
239326.002024-03-286926Actual
10846103.002023-02-278466Actual
1494818687.002023-06-296066Actual
15807100.002023-07-308316Actual
30655312.002024-09-288746Actual
294301332.002024-08-286216Actual
3519312.002025-01-276956Actual
28463240599.002024-07-293576Actual
20956137.002023-12-308026Actual
1888954.002023-10-296726Actual
108025544.002023-02-275366Actual
11964280.002023-03-298166Budget
511820.002022-09-297146Actual
230011287.002024-02-276156Actual
169551731.002023-08-295266Actual
3284710.002024-11-288226Actual
318616184.002024-10-282376Actual
21067263.002023-12-308166Actual
1854248.002022-06-296666Actual
2951622.002024-08-286946Actual
1075311362.002023-02-276056Actual
13139108869.002023-04-293976Actual
199109.002023-11-299616Actual
12952246.002023-04-299036Actual
1382097.002023-05-298416Actual
74502813.002022-11-295766Actual
19988218.002023-11-299046Actual
23903176.002024-03-286716Actual
2002029.002023-11-295466Actual
117843000.002023-03-296136Budget
850220.002022-12-308246Budget
634186.002022-10-296766Actual
11742191.002023-03-296626Actual
2847100.002022-07-308536Budget
54561.002022-05-297826Actual
415492513.002022-08-293176Actual
623216.002022-05-296646Actual
9560220.002023-01-277336Budget
835944.002022-12-308216Actual
10583260.002023-02-277616Actual
738477.002022-11-298446Actual
2619128801.002024-05-2810076Actual
18927289.002023-10-298136Actual
41459604.002022-08-291876Actual
170034422.002023-08-292376Actual
4091328.002022-08-296566Actual
28429300.002024-07-298166Actual
34093403.002024-12-299766Actual
3396849.002024-12-297826Actual
7108300.002022-05-295266Budget
2092231.002023-12-306916Actual
3397240.002024-12-298326Actual
3181536.002024-10-285466Actual
8362138.002022-12-308416Actual
1592820495.002023-07-306066Actual
35169135.002025-01-277346Actual
19007755.002023-10-297666Actual
5233372.002022-09-297766Actual
2722911370.002024-06-286056Actual
4002340.002022-08-297746Actual
13132104874.002023-04-293176Actual
2095785.002023-12-308126Actual
401670.002022-08-298546Budget
280618.002022-07-309426Actual
611894.002022-10-298416Actual
527414781.002022-09-292876Actual
685243.002022-05-297756Actual
3865221.002025-04-298256Actual
1872107.002022-06-297866Actual
1397315160.002023-05-29776Actual
10676304.002023-02-277336Actual
11811380.002023-03-298136Budget
574380.002022-05-296536Budget
1191350.002023-03-298556Budget
209427535.002023-12-306026Actual
29449243.002024-08-288916Actual
2838924.002024-07-297156Actual
3063415.002024-09-289636Actual
32853111.002024-11-289026Actual
1385725116.002023-05-296036Actual
22917367.002024-02-279216Actual
15919174.002023-07-309056Actual
164073.002022-06-299416Actual
26115130.002024-05-288156Actual
20935340.002023-12-308716Actual
975310180.002023-01-272076Actual
2788133.002022-07-308026Actual
7295129.002022-11-299026Actual
10665515.002023-02-276536Actual
63039.002022-05-297146Actual
119243900.002023-03-295266Budget
2293332.002024-02-277826Actual
7216199.002022-11-296716Actual
35221337.002025-01-276566Actual
5092100.002022-09-298436Budget
5085380.002022-09-298136Budget
32905347.002024-11-288746Actual
601200.002022-05-298336Budget
2843389.002024-07-298566Actual
16913157.002023-08-297446Actual
188088.002022-06-298366Actual
3856255.002025-04-296826Actual
6135650.002022-10-296226Budget
9614100.002023-01-277846Budget
2394218.002024-03-288326Actual
31711109.002024-10-286626Actual
11965275.002023-03-298166Actual
640219953.002022-10-293376Actual
6256313.002022-10-298146Actual
31844462.002024-10-289266Actual
1587011.002023-07-309636Actual
37399485.002025-03-298716Actual
3287537.002024-11-288236Actual
9585-216.002023-01-279136Actual
3999100.002022-08-297446Budget
2838674.002024-07-296756Actual
7388410.002022-11-298746Actual
37527487.002025-03-297266Actual
2837378.002024-07-298446Actual
4986480.002022-09-298016Budget
841047.002022-12-308426Actual
640623131.002022-10-293876Actual
29492240.002024-08-287336Actual
11795200.002023-03-296836Budget
1383381.002023-05-296626Actual
3870262792.002025-04-291376Actual
2502753.002024-04-288546Actual
27277282.002024-06-288166Actual
1758179.002022-06-297446Actual
21984128.002024-01-277836Actual
10794144.002023-02-279056Actual
13001305.002023-04-299246Actual
2502566.002024-04-288346Actual
3299039229.002024-11-283276Actual
11950380.002023-03-297266Budget
5068100.002022-09-296836Budget
272578140.002024-06-285466Actual
29538146.002024-08-286556Actual
4966280.002022-09-296516Budget
622719474.002022-10-296046Actual
10569280.002023-02-276616Budget
18921169.002023-10-297336Actual
14976909.002023-06-299766Actual
36339163.002025-02-276556Actual
2498878.002024-04-286836Actual
2393778.002024-03-287726Actual
2962425784.002024-08-2810076Actual
5074213.002022-09-297336Actual
587167.002022-05-297436Actual
14980413899.002023-06-29676Actual
15974169992.002023-07-302976Actual
7423200.002022-11-298056Budget
30614121.002024-09-286736Actual
2974135.002022-07-306866Actual
10779280.002023-02-278056Budget
6111487.002022-10-298016Actual
2210680520.002024-01-273776Actual
2988146.002022-07-307866Actual
1182791.002023-03-299436Actual
24057302.002024-03-288766Actual
16827157.002023-08-296716Actual
2605490.002024-05-286836Actual
20943850.002023-12-306126Actual
23063320339.002024-02-27676Actual
504440.002022-09-298526Actual
34079362.002024-12-297766Actual
23011127.002024-02-277656Actual
51509700.002022-09-296056Budget
148672806.002023-06-296236Actual
2844768245.002024-07-291376Actual
1612220.002022-06-297316Budget
139679.002023-05-299666Actual
51994600.002022-09-295366Budget
17856342.002023-09-296516Actual
1891888.002023-10-296836Actual
2305276.002024-02-278566Actual
78030604.002022-05-291976Actual
250996965.002024-04-28876Actual
8624356.002022-12-309766Actual
33932336.002024-12-296616Actual
105632000.002023-02-276116Budget
13032351.002023-04-298056Actual
3397111.002024-12-298226Actual
36302125.002025-02-278436Actual
385861831.002025-04-296236Actual
752825020.002022-11-293876Actual
5174200.002022-09-297756Budget
15795105.002023-07-306716Actual
11773234.002023-03-298726Actual
2960555087.002024-08-281976Actual
22067760.002024-01-277666Actual
2206233.002024-01-276966Actual
2764437.002022-07-306126Actual
8619231.002022-12-309066Actual
8377907.002022-12-306126Actual
1389019.002023-05-296946Actual
191616969.002022-06-293376Actual
10757650.002023-02-276256Budget
287223.002022-07-307146Actual
730200.002022-05-296766Budget
13043293.002023-04-298756Actual
3861153.002022-08-297816Actual
528421571.002022-09-294076Actual
8510380.002022-12-308746Budget
839040.002022-12-307126Budget
36249520.002025-02-278716Actual
35196117.002025-01-277456Actual
17863179.002023-09-297416Actual
19922130.002023-11-297426Actual
36315165.002025-02-276746Actual
32946300.002024-11-286566Actual
28437-311.002024-07-299166Actual
41359000.002022-08-299966Actual
389486.002022-08-296726Actual
2839869.002024-07-298356Actual
4047100.002022-08-297656Budget
10821100.002023-02-276866Budget
7471380.002022-11-297266Budget
2606429.002024-05-288236Actual
3853770.002025-04-297116Actual
1875405.002022-06-298066Actual
2602943.002024-05-287326Actual
13886192.002023-05-296546Actual
375518058.002025-03-29876Actual
733340.002022-11-298236Actual
13830668.002023-05-296126Actual
6152122.002022-10-297626Actual
28416343.002024-07-296566Actual
33945133.002024-12-298316Actual
32888297.002024-11-286546Actual
219991782.002024-01-276246Actual
580158.002022-05-296836Actual
9559237.002023-01-277336Actual
12974220.002023-04-297346Budget
23010154.002024-02-277456Actual
8379807.002022-12-306226Actual
2608121.002024-05-286946Actual
34022104.002024-12-297846Actual
190630604.002022-06-291976Actual
20938-198.002023-12-309116Actual
1788630.002023-09-296826Actual
12821312.002023-04-296616Actual
9653120.002023-01-277356Budget
11799300.002023-03-297336Budget
524789.002022-09-298566Actual
2961533230.002024-08-283376Actual
6100189.002022-10-297316Actual
2881380.002022-07-307746Budget
239415.002024-03-288226Actual
1886276.002023-10-296716Actual
6257280.002022-10-298146Budget
363691099.002025-02-276266Actual
1892039.002023-10-297136Actual
11881492.002023-03-296256Actual
17962835.002023-09-296256Actual
229275.002024-02-276926Actual
2998100.002022-07-308466Budget
95453300.002023-01-276136Budget
850479.002022-12-308346Actual
3400817.002024-12-299636Actual
2393825.002024-03-287826Actual
8350495.002022-12-307716Actual
2952688.002024-08-288346Actual
3859137.002025-04-296936Actual
3629268.002025-02-277136Actual
744380.002022-05-297766Budget
27160104.002024-06-287626Actual
3749319.002025-03-296956Actual
28335185.002024-07-296836Actual
2496956.002024-04-288126Actual
7424188.002022-11-298056Actual
32880278.002024-11-288936Actual
2830592.002024-07-296626Actual
2955445.002024-08-288556Actual
2731755589.002024-06-284676Actual
13000-182.002023-04-299146Actual
13814389.002023-05-297716Actual
14932150.002023-06-298156Actual
14962293.002023-06-297766Actual
7356280.002022-11-296546Budget
6270-188.002022-10-299146Actual
22994227.002024-02-278746Actual
741013.002022-11-296956Actual
2195115.002024-01-277126Actual
249841488.002024-04-286236Actual
3865375.002025-04-298356Actual
2203113.002024-01-277156Actual
85645.002022-12-309656Actual
339851483.002024-12-296236Actual
15980161437.002023-07-303776Actual
2496671.002024-04-287726Actual
188377.002022-06-298466Actual
22086280167.002024-01-27676Actual
527934058.002022-09-293476Actual
502111.002022-09-296926Actual
119817.002023-03-299666Actual
4148101323.002022-08-292176Actual
728418.002022-11-298226Actual
1996511.002023-11-299636Actual
9462274.002023-01-277316Actual
11846167.002023-03-297346Actual
292970.002022-07-307856Budget
726840.002022-11-297126Budget
128151905.002023-04-296116Actual
18894153.002023-10-297426Actual
1652100.002022-06-296626Budget
1290627.002023-04-299426Actual
6254380.002022-10-298046Budget
79229888.002022-05-293576Actual
297540.002022-07-306966Actual
6639700.002022-05-296056Budget
34055277.002024-12-298756Actual
2980243.002022-07-307366Actual
108067400.002023-02-275766Budget
24992130.002024-04-287436Actual
34116157429.002024-12-293576Actual
12880200.002023-04-297426Budget
2307039785.002024-02-271976Actual
1863949.002022-06-297266Actual
2611938.002024-05-288556Actual
9610200.002023-01-277646Budget
27127125.002024-06-286716Actual
2200539.002024-01-277146Actual
616453.002022-10-298326Actual
75331.002022-05-298266Actual
21000202.002023-12-306646Actual
3860044.002025-04-298236Actual
306955362.002024-09-286366Actual
23003169.002024-02-276556Actual
3058739.002024-09-286826Actual
25996168.002024-05-286516Actual
636423.002022-10-298266Actual
35258159130.002025-01-272176Actual
3520215.002025-01-278256Actual
3625994.002025-02-276526Actual
27224240.002024-06-288946Actual
8344213.002022-12-307316Actual
4043110.002022-08-297356Budget
508840.002022-09-298236Budget
3943120.002022-08-296736Actual
11975380.002023-03-298766Budget
3187140787.002024-10-283876Actual
8371424.002022-12-309216Actual
31759652.002024-10-289236Actual
4095151.002022-08-296766Actual
958810.002023-01-279636Actual
35146566.002025-01-277736Actual
21025141.002023-12-306556Actual
1391722.002023-05-297156Actual
1198814380.002023-03-29776Actual
29448451.002024-08-288716Actual
1289834.002023-04-298526Actual
405272.002022-08-297856Actual
2960171710.002024-08-281376Actual
8497100.002022-12-307846Budget
13831668.002023-05-296226Actual
799629881.702022-05-294576Actual
25076180.002024-04-287366Actual
163094.002022-06-298416Actual
162730.002022-06-298216Budget
10795-115.002023-02-279156Actual
177680.002022-06-298546Budget
30632-320.002024-09-289136Actual
1498612485.002023-06-291876Actual
2401874.002024-03-287856Actual
1867144.002022-06-297466Actual
1894466.002023-10-296846Actual
189401419.002023-10-296246Actual
307268392.002024-09-28876Actual
72072190.002022-11-296116Actual
8493200.002022-12-307646Budget
606104.002022-05-298536Actual
5214200.002022-09-296566Budget
596550.002022-05-298036Budget
1593726.002023-07-307166Actual
3511955.002025-01-277826Actual
31752143.002024-10-288336Actual
3871726742.002025-04-293476Actual
165531.002022-06-296826Actual
210231163.002023-12-306156Actual
19950140.002023-11-297436Actual
14876249.002023-06-297636Actual
9536-86.002023-01-279126Actual
6375154.002022-10-299066Actual
1397795794.002023-05-291576Actual
2302718695.002024-02-275366Actual
64730.002022-05-298246Budget
608480.002022-05-298736Budget
199931247.002023-11-296156Actual
96378700.002023-01-276056Budget
27266157.002024-06-286766Actual
16941193.002023-08-297756Actual
670179.002022-05-296656Actual
2303121022.002024-02-276066Actual
1078762.002023-02-278456Actual
15883246.002023-07-307746Actual
66055.002022-05-299446Actual
1769283.002022-06-298146Actual
24081159582.002024-03-282976Actual
1489741.002023-06-296846Actual
13806275.002023-05-296616Actual
13081387.002023-04-297266Actual
3639411.002025-02-279666Actual
22985113.002024-02-277646Actual
1796978.002023-09-297356Actual
18481400.002022-06-296266Budget
280577.002022-07-309226Actual
576426.002022-05-296636Actual
29505528.002024-08-289036Actual
340996517.002024-12-29876Actual
1499319810.002023-06-292876Actual
5237501.002022-09-298066Actual
3922234.002022-08-298726Actual
199421870.002023-11-296236Actual
169621503.002023-08-296266Actual
72571134.002022-11-296226Actual
637191.002022-05-297646Actual
15939118.002023-07-307366Actual
1595747500.002023-07-309966Actual
2724262.002024-06-287856Actual
13867144.002023-05-297436Actual
27125260.002024-06-286516Actual
35198197.002025-01-277756Actual
27232139.002024-06-286556Actual
14888-274.002023-06-299136Actual
26095204.002024-05-288946Actual
6150109.002022-10-297426Actual
139346.002023-05-299656Actual
128629149.002023-04-296026Actual
1294236.002023-04-298236Actual
2901280.002022-07-309246Actual
32921141.002024-11-287456Actual
1749100.002022-06-296746Budget
163388.002022-06-298516Actual
2007830067.002023-11-294076Actual
11987432359.002023-03-29676Actual
951194.002023-01-277326Actual
3510579964.002025-01-271226Actual
6158254.002022-10-298026Actual
16964189.002023-08-296566Actual
36232421.002025-02-276516Actual
6220585.002022-10-298736Actual
52723402.002022-09-292376Actual
28377306.002024-07-299046Actual
7475129.002022-11-297466Actual
18869306.002023-10-297716Actual
1735-250.002022-06-299136Actual
2002320294.002023-11-296066Actual
83739.002022-12-309616Actual
229452.002024-02-279626Actual
5243112.002022-09-298366Actual
50330.002022-05-298216Budget
15975103275.002023-07-303176Actual
1794222.002023-09-297146Actual
728763.002022-11-298326Actual
2108812485.002023-12-301876Actual
34019160.002024-12-297446Actual
35153105.002025-01-278536Actual

Generated 2025-06-29 02:36:48.894 UTC