[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 249   

8439 items

NOTE: Only 1000 elements of total 8439 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-278026Budget
1699557252.002023-08-271376Actual
32881427.002024-11-269036Actual
191616969.002022-06-273376Actual
19987142.002023-11-278946Actual
10815246.002023-02-256566Actual
2845632615.002024-07-272476Actual
3905134.002022-08-277626Actual
21000202.002023-12-286646Actual
1993371.002023-11-278926Actual
2834547.002024-07-278236Actual
37524110.002025-03-276866Actual
30258156.002022-07-282276Actual
188377.002022-06-278466Actual
220509066.002024-01-255366Actual
2209610817.002024-01-252276Actual
27626600.002022-07-286026Budget
291575.002022-07-286756Actual
17866125.002023-09-277816Actual
272546.002024-06-269656Actual
1652100.002022-06-276626Budget
2307621197.002024-02-252876Actual
30571125.002024-09-268316Actual
1287876.002023-04-277326Actual
6282125.002022-10-276656Actual
72571134.002022-11-276226Actual
1289442.002023-04-278326Actual
2308385046.002024-02-253776Actual
11801100.002023-03-277436Budget
654351.002022-05-278746Actual
9659159.002023-01-257756Actual
2999116.002022-07-288466Actual
34023421.002024-12-278046Actual
392151.002022-08-278526Actual
760380.002022-05-278766Budget
9572401.002023-01-258136Actual
240048.002024-03-269646Actual
27191661.002024-06-268036Actual
189961252.002023-10-276266Actual
1582220.002023-07-286726Actual
3626776.002025-02-257626Actual
119959219.002023-03-272076Actual
30623570.002024-09-268036Actual
11741100.002023-03-276626Budget
1386533.002023-05-277136Actual
2723548.002024-06-266856Actual
3056246.002024-09-267116Actual
1904927465.002023-10-274076Actual
30699102.002024-09-266866Actual
10652-76.002023-02-259126Actual
295655502.002024-08-265766Actual
414337489.002022-08-271476Actual
33941151.002024-12-277816Actual
854921.002022-12-288256Actual
13955102.002023-05-277866Actual
16859172.002023-08-277426Actual
24999121.002024-04-268336Actual
1898141.002023-10-278356Actual
3186641631.002024-10-263276Actual
293620.002022-07-288256Budget
3512536.002025-01-258526Actual
29550165.002024-08-268156Actual
182435.002022-06-278556Actual
1995632.002023-11-278236Actual
607527.002022-05-278736Actual
32931208.002024-11-268756Actual
11951587.002023-03-277266Actual
284141943.002024-07-276266Actual
10888303011.002023-02-254676Actual
1871358.002022-06-277766Actual
272301050.002024-06-266156Actual
302814629.002022-07-282876Actual
9515100.002023-01-257626Budget
1188840.002023-03-276856Budget
10698527.002023-02-258736Actual
27250109.002024-06-268956Actual
1188741.002023-03-276756Actual
18867114.002023-10-277416Actual
2722285.002024-06-268546Actual
7404100.002022-11-276656Budget
2404443.002024-03-267166Actual
964741.002023-01-256756Actual
1760200.002022-06-277646Budget
1615100.002022-06-277416Budget
1691130.002023-08-277146Actual
411830.002022-08-278266Budget
614718.002022-10-277126Actual
4066200.002022-08-278756Budget
29500153.002024-08-268336Actual
2962328031.002024-08-264676Actual
22916-220.002024-02-259116Actual
13114198366.002023-04-2710166Actual
2897380.002022-07-288746Budget
16826315.002023-08-276616Actual
17949160.002023-09-278146Actual
30698136.002024-09-266766Actual
547200.002022-05-278026Budget
56060.002022-05-278926Actual
71717108.002022-05-276066Actual
1699636988.002023-08-271476Actual
2394414.002024-03-268526Actual
3063415.002024-09-269636Actual
8526218.002022-12-286656Actual
8395100.002022-12-287426Budget
1616200.002022-06-277616Budget
528421571.002022-09-274076Actual
22033123.002024-01-257456Actual
2098899.002023-12-288436Actual
1791652.002023-09-277136Actual
513853.002022-09-278446Actual
13991144960.002023-05-273576Actual
40763343.002022-08-275366Actual
1990127.002023-11-278216Actual
13954323.002023-05-277766Actual
5258512100.002022-09-2710166Budget
13870106.002023-05-277836Actual
11849100.002023-03-277446Budget
67718.002022-05-277156Actual
3006-214.002022-07-289166Actual
2211218225.002024-01-2510076Actual
6110480.002022-10-278016Budget
3411522354.002024-12-273476Actual
580158.002022-05-276836Actual
1690891.002023-08-276746Actual
6245153.002022-10-277346Actual
21945640.002024-01-256226Actual
1078320.002023-02-258256Actual
191730707.002022-06-273476Actual
1988521700.002023-11-276016Actual
1586492.002023-07-288536Actual
3635370.002025-02-258356Actual
11794176.002023-03-276836Actual
17857311.002023-09-276616Actual
7233550.002022-11-278016Budget
20926200.002023-12-287616Actual
11961100.002023-03-277866Budget
38650336.002025-04-278056Actual
9703100.002023-01-256866Budget
3756133870.002025-03-272476Actual
10761100.002023-02-256656Budget
1895743.002023-10-278546Actual
2195115.002024-01-257126Actual
32959351.002024-11-268166Actual
97691591582.002023-01-254376Actual
52021800.002022-09-275466Budget
727980.002022-11-277826Budget
9697280.002023-01-256566Budget
2606780.002024-05-268536Actual
641104.002022-05-277846Actual
383522464.002022-08-276016Actual
8621308.002022-12-289266Actual
37483-288.002025-03-279146Actual
3398328903.002024-12-276036Actual
4983480.002022-09-277716Budget
28444433301.002024-07-27676Actual
27131182.002024-06-267316Actual
19905340.002023-11-278716Actual
1176768.002023-03-278326Actual
1730120.002022-06-278536Actual
1592647839.002023-07-285666Actual
14929204.002023-06-277756Actual
18959110.002023-10-278946Actual
1078420.002023-02-258256Budget
1189212.002023-03-277156Actual
159558.002023-07-289666Actual
12831220.002023-04-277316Budget
23901398.002024-03-266516Actual
294804.002024-08-269626Actual
973080.002023-01-258566Budget
302230604.002022-07-281976Actual
12885170.002023-04-277726Actual
8357380.002022-12-288116Budget
1076840.002023-02-257156Budget
1888116.002022-06-278966Actual
28621400.002022-07-286246Budget
20918306.002023-12-286516Actual
108577.002023-02-259666Actual
6260100.002022-10-278346Budget
15982196.002022-06-276116Actual
27206229.002024-06-266546Actual
169323000.002022-06-276036Budget
2723100.002022-07-286716Budget
1182810.002023-03-279636Actual
612090.002022-10-278516Budget
339626.002024-12-276926Actual
3863615018.002025-04-276056Actual
13933206.002023-05-279256Actual
285817200.002022-07-286046Budget
5171131.002022-09-277656Actual
2204139.002024-01-258456Actual
8347200.002022-12-287416Budget
37390256.002025-03-277616Actual
1697828.002023-08-278266Actual
976329674.002023-01-253476Actual
31764204.002024-10-266546Actual
2838010.002024-07-279646Actual
30558287.002024-09-266616Actual
30567134.002024-09-267816Actual
2990480.002022-07-288066Budget
2735237.002022-07-287616Actual
306111322.002024-09-266236Actual
16828120.002023-08-276816Actual
1394820.002023-05-276966Actual
2398614.002024-03-266946Actual
598372.002022-05-278136Actual
596550.002022-05-278036Budget
362566943.002025-02-256026Actual
3067858.002024-09-268356Actual
29503554.002024-08-268736Actual
15969122649.002023-07-282176Actual
25077161.002024-04-267466Actual
13033200.002023-04-278156Budget
10636211.002023-02-258026Actual
277730.002022-07-287126Budget
4004100.002022-08-277846Budget
2804-46.002022-07-289126Actual
2846742832.002024-07-274076Actual
3060925768.002024-09-266036Actual
41503367.002022-08-272376Actual
7332380.002022-11-278136Budget
2609911.002024-05-269646Actual
29544102.002024-08-267356Actual
33975139.002024-12-278726Actual
3411839513.002024-12-273876Actual
21967129.002024-01-259226Actual
3876165.002022-08-278916Actual
106623037.002023-02-256236Actual
16832181.002023-08-277416Actual
1685862.002023-08-277326Actual
387233705947.002025-04-274376Actual
559200.002022-05-278726Budget
6303152.002022-10-278156Actual
12900200.002023-04-278726Budget
36247135.002025-02-258416Actual
1392841.002023-05-278556Actual
30716293.002024-09-269066Actual
35096102.002025-01-258316Actual
38604554.002025-04-278736Actual
1496870.002023-06-278466Actual
38590130.002025-04-276836Actual
1070389.002023-02-259436Actual
9718114.002023-01-257866Actual
10700286.002023-02-259036Actual
3627782.002025-02-258926Actual
35118183.002025-01-257726Actual
40825900.002022-08-275766Budget
261882692190.002024-05-264376Actual
5015103.002022-09-276626Actual
51495.002022-09-279646Actual
8605480.002022-12-288066Budget
855658.002022-12-288556Actual
2731825510.002024-06-2610076Actual
5156100.002022-09-276556Budget
22000256.002024-01-256546Actual
138032204.002023-05-276116Actual
10740105.002023-02-258446Actual
958914170.002023-01-256046Actual
630610.002022-10-278256Budget
1172190.002023-03-278416Budget
3288517356.002024-11-266046Actual
10585480.002023-02-257716Budget
7507579787.002022-11-27676Actual
3842380.002022-08-276516Actual
27270525.002024-06-267266Actual
61832100.002022-10-276136Budget
636530.002022-10-278266Budget
53416.002022-05-277126Actual
11756200.002023-03-277726Budget
35137497.002025-01-256536Actual
9561122.002023-01-257436Actual
4112150.002022-08-277866Actual
119571600.002023-03-277666Budget
14819152.002023-06-277316Actual
1796978.002023-09-277356Actual
16843228.002023-08-278916Actual
40903260.002022-08-276366Actual
9466304.002023-01-257616Actual
2601813.002024-05-269616Actual
27292416055.002024-06-26676Actual
1596365489.002023-07-281376Actual
13968778.002023-05-279766Actual
21034218.002023-12-287756Actual
1088425728.002023-02-253876Actual
3511955.002025-01-257826Actual
29579839.002024-08-267666Actual
591558.002022-05-277736Actual
10827120.002023-02-257266Actual
7369179.002022-11-277446Actual
3058599.002024-09-266626Actual
3845200.002022-08-276716Budget
1088589192.002023-02-253976Actual
7214280.002022-11-276616Budget
12966211.002023-04-276646Actual
18907-94.002023-10-279126Actual
23057406.002024-02-259266Actual
853050.002022-12-286856Budget
1584180.002023-07-289226Actual
754107.002022-05-278366Actual
8355670.002022-12-288016Actual
1597220611.002023-07-282476Actual
4003280.002022-08-277746Budget
3405351.002024-12-278456Actual
1692164.002023-08-278446Actual
22065197.002024-01-257366Actual
1313324240.002023-04-273276Actual
6127288.002022-10-279216Actual
20921102.002023-12-286816Actual
28404-186.002024-07-279156Actual
1397563635.002023-05-271376Actual
27195135.002024-06-268436Actual
7230157.002022-11-277816Actual
20973318.002023-12-286536Actual
634760.002022-10-277166Budget
200664422.002023-11-272376Actual
7474100.002022-11-277466Budget
14823104.002023-06-277816Actual
6235200.002022-10-276646Budget
5204132765.002022-09-275666Actual
14902116.002023-06-277646Actual
15827111.002023-07-287426Actual
15909245.002023-07-287756Actual
848533.002022-12-286946Actual
1682229561.002023-08-276016Actual
29620168322.002024-08-263976Actual
17954227.002023-09-278746Actual
33987256.002024-12-276636Actual
3623760.002025-02-257116Actual
31771135.002024-10-267446Actual
317371468.002024-10-266236Actual
351321692987.002025-01-251036Actual
2611353.002024-05-267856Actual
2846544186.002024-07-273876Actual
15882137.002023-07-287646Actual
18014246.002023-09-279066Actual
1873100.002022-06-277866Budget
6376-123.002022-10-279166Actual
13806275.002023-05-276616Actual
4999410.002022-09-278716Actual
1901394.002023-10-278366Actual
1310280.002023-04-278566Budget
505625272.002022-09-276036Actual
1305882568.002023-04-275666Actual
2821234.002022-07-286736Actual
2103570.002023-12-287856Actual
32825322.002024-11-268916Actual
1591316.002023-07-288256Actual
1068940.002023-02-258236Budget
8587100.002022-12-286866Budget
1168623800.002023-03-276016Budget
738393.002022-11-278346Actual
180240.002022-06-277156Budget
53074.002022-05-276726Actual
31799272.002024-10-267756Actual
11964280.002023-03-278166Budget
10747241.002023-02-259046Actual
3869413.002025-04-279666Actual
624120.002022-10-276946Actual
3291816.002024-11-266956Actual
131117.002023-04-279666Actual
624080.002022-10-276846Budget
7274100.002022-11-277626Budget
26177237774.002024-05-262976Actual
117873037.002023-03-276236Actual
62321000.002022-10-276246Budget
10722220.002023-02-257346Budget
36320184.002025-02-257446Actual
4966280.002022-09-276516Budget
2409319414.002024-03-2610076Actual
17900113.002023-09-278726Actual
6171500.002022-05-276146Budget
10757650.002023-02-256256Budget
1606135.002022-06-276716Actual
28364195.002024-07-277346Actual
165088.002022-06-276526Actual
10687380.002023-02-258136Budget
1197178.002023-03-278466Actual
14972249.002023-06-279066Actual
21921117.002024-01-256716Actual
340989249.002024-12-27776Actual
1188660.002023-03-276756Budget
3295146.002024-11-267166Actual
1582315.002023-07-286826Actual
19926167.002023-11-278026Actual
38819.002022-08-279616Actual
31842346.002024-10-269066Actual
35228210.002025-01-257366Actual
22970306.002024-02-259036Actual
13043293.002023-04-278756Actual
17932532.002023-09-279236Actual
2731755589.002024-06-264676Actual
1071920.002023-02-256946Actual
6366100.002022-10-278366Budget
11714280.002023-03-278116Budget
12908870667.002023-04-271036Actual
22896235.002024-02-256516Actual
1590296.002023-07-286756Actual
11852351.002023-03-277746Actual
22058333.002024-01-256566Actual
20034148.002023-11-277366Actual
24063655.002024-03-269766Actual
748480.002022-05-278066Budget
2780161.002022-07-287426Actual
29438134.002024-08-267416Actual
1074280.002023-02-258546Budget
15951159.002023-07-288966Actual
664850.002022-05-276156Budget
4031550.002022-08-276256Budget
28304102.002024-07-276526Actual
118341561.002023-03-276246Actual
295111208.002024-08-266246Actual
1498439734.002023-06-271476Actual
30676168.002024-09-268156Actual
3626232.002025-02-256826Actual
1687135.002022-06-279226Actual
9554100.002023-01-256836Budget
1635480.002022-06-278716Budget
28280162.002024-07-276816Actual
34059265.002024-12-279256Actual
1996511.002023-11-279636Actual
11894110.002023-03-277356Budget
275869.002022-07-289416Actual
29493149.002024-08-267436Actual
5049107.002022-09-279026Actual
1174650.002023-03-276826Budget
37448582.002025-03-278036Actual
9451445.002023-01-256516Actual
374362937.002025-03-276236Actual
17921136.002023-09-277836Actual
37549402944.002025-03-27676Actual
29591-262.002024-08-269166Actual
10678181.002023-02-257436Actual
9541588422.002023-01-251136Actual
71347208.002022-05-275666Actual
38558785.002025-04-276226Actual
7201539.002022-05-276166Actual
1904195435.002023-10-273176Actual
5016100.002022-09-276626Budget
954228300.002023-01-256036Budget
32966448.002024-11-269066Actual
209722208.002023-12-286236Actual
967434.002023-01-258556Actual
179960.002022-06-276856Budget
1179776.002023-03-277136Actual
96838050.002023-01-255266Actual
65280.002022-05-278546Budget
510414040.002022-09-276046Actual
17862210.002023-09-277316Actual
2724650.002024-06-268356Actual
9549280.002023-01-256536Budget
38566146.002025-04-277426Actual
1088341890.002023-02-253776Actual
393323400.002022-08-276036Budget
1672100.002022-06-278126Budget
834270.002022-12-287116Budget
200227364.002023-11-275766Actual
2723893.002024-06-267356Actual
239326.002024-03-266926Actual
36240298.002025-02-257616Actual
6629984.002022-05-276056Actual
2402357.002024-03-268456Actual
679120.002022-05-277356Budget
2203912.002024-01-258256Actual
4137217300.002022-08-2710166Budget
7272100.002022-11-277426Budget
3406387553.002024-12-275666Actual
3185816076.002024-10-262076Actual
96931100.002023-01-256266Budget
25119100679.002024-04-263976Actual
642393.002022-05-278046Actual
2616864054.002024-05-261576Actual
31824118.002024-10-266766Actual
3072511569.002024-09-26776Actual
10730131.002023-02-257846Actual
362821289157.002025-02-251036Actual
1700831512.002023-08-273276Actual
606104.002022-05-278536Actual
2715446.002024-06-266726Actual
21055148.002023-12-286666Actual
38538266.002025-04-277316Actual
9770353654.002023-01-254676Actual
79322950.002022-05-273776Actual
5206600.002022-05-276026Budget
35183-216.002025-01-259146Actual
2961033556.002024-08-262476Actual
8593731.002022-12-287266Actual
31846498.002024-10-269766Actual
7495351.002022-11-278766Actual
17974169.002023-09-278056Actual
37449361.002025-03-278136Actual
1087517771.002023-02-252476Actual
2832927769.002024-07-276036Actual
1587750.002023-07-286846Actual
28293109.002024-07-278516Actual
2715715.002024-06-267126Actual
29613151018.002024-08-263176Actual
339842966.002024-12-276136Actual
329441571.002024-11-266266Actual
189934512.002023-10-275766Actual
38549485.002025-04-278716Actual
1389130.002023-05-277146Actual
21076410.002023-12-289266Actual
38684332.002025-04-278166Actual
26112161.002024-05-267756Actual
2729566776.002024-06-261376Actual
3519418.002025-01-257156Actual
1583028.002023-07-287826Actual
1295610.002023-04-279636Actual
11950380.002023-03-277266Budget
10639130.002023-02-258126Actual
972873.002023-01-258466Actual
1059234.002023-02-258216Actual
1177842.002023-03-279426Actual
25057-82.002024-04-269156Actual
60861800.002022-10-276116Budget
22002118.002024-01-256746Actual
628100.002022-05-276846Budget
33934127.002024-12-276816Actual
375129497.002025-03-275266Actual
35128153.002025-01-259026Actual
165814.002022-06-277126Actual
1313678225.002023-04-273576Actual
1174394.002023-03-276726Actual
8584335.002022-12-286666Actual
3632626.002025-02-258246Actual
1881100.002022-06-278366Budget
14974332.002023-06-279266Actual
182250.002022-06-278456Budget
10816280.002023-02-256566Budget
13956397.002023-05-278066Actual
29592436.002024-08-269266Actual
1289310.002023-04-278226Budget
503368.002022-09-277826Actual
36289197.002025-02-256736Actual
3185755087.002024-10-261976Actual
352124361.002025-01-255266Actual
7361100.002022-11-276846Budget
10846103.002023-02-258466Actual
3962372.002022-08-278136Actual
3172048.002024-10-267826Actual
28601404.002022-07-286146Actual
8383200.002022-12-286626Budget
5080495.002022-09-277736Actual
751918991.002022-11-272476Actual
209981798.002023-12-286246Actual
751280.002022-05-278166Budget
30720631.002024-09-269766Actual
7391178.002022-11-279046Actual
1876251.002022-06-278166Actual
12937621.002023-04-278036Actual
95393.002023-01-259626Actual
48631.002022-05-277116Actual
188471.002022-06-278566Actual
2107086.002023-12-288466Actual
37574-95783.002025-03-274676Actual
3738629.002025-03-276916Actual
96378700.002023-01-256056Budget
106613000.002023-02-256136Budget
36389382.002025-02-258766Actual
7309267.002022-11-276536Actual
8365122.002022-12-288516Actual
13089380.002023-04-277766Budget
11976117.002023-03-278966Actual
24039279.002024-03-266566Actual
5173236.002022-09-277756Actual
6203480.002022-10-277736Budget
19953123.002023-11-277836Actual
18381200.002022-06-275466Budget
11839100.002023-03-276746Budget
728950.002022-11-278426Budget
1383288.002023-05-276526Actual
3630917.002025-02-259636Actual
1803013483.002023-09-272076Actual
35206208.002025-01-258756Actual
21024872.002023-12-286256Actual
8479280.002022-12-286646Budget
3412325510.002024-12-2710076Actual
188829.002023-10-279616Actual
24000156.002024-03-268946Actual
24993213.002024-04-267636Actual
1686479.002023-08-278126Actual
3408674.002024-12-278566Actual
27135127.002024-06-267816Actual
23963130.002024-03-267436Actual
2006064989.002023-11-271576Actual
19040156114.002023-10-272976Actual
69550.002022-05-278356Budget
9482100.002023-01-258516Budget
38542136.002025-04-277816Actual
2196031.002024-01-258326Actual
1390159.002023-05-278446Actual
169551731.002023-08-275266Actual
164073.002022-06-279416Actual
228951770.002024-02-256216Actual
119978239.002023-03-272276Actual
260471191867.002024-05-261136Actual
3861666.002025-04-276846Actual
743133.002022-11-278456Actual
11919-72.002023-03-279156Actual
139366489.002023-05-275366Actual
5250149.002022-09-278966Actual
8478280.002022-12-286546Budget
519737737.002022-09-275266Actual
1995988.002023-11-278536Actual
273036123.002024-06-262376Actual
18999182.002023-10-276666Actual
6197254.002022-10-277336Actual
1301925.002023-04-277156Actual
27275118.002024-06-267866Actual
1666161.002022-06-277726Actual
11792234.002023-03-276736Actual
10711196.002023-02-256546Actual
2800117.002022-07-288726Actual
108871168871.002023-02-254376Actual
10688391.002023-02-258136Actual
2959547500.002024-08-269966Actual
3874527.002022-08-278716Actual
1398424008.002023-05-272476Actual
271419800.002022-07-286016Budget
2828275.002024-07-277116Actual
512983.002022-09-277846Actual
704109.002022-05-279056Actual
2394315.002024-03-268426Actual
52011120.002022-09-275466Actual
2879213.002022-07-287646Actual
2300658.002024-02-256856Actual
294842381.002024-08-266136Actual
2293141.002024-02-257626Actual
2101379.002023-12-288346Actual
22043151.002024-01-258756Actual
2754146.002022-07-288916Actual
527721794.002022-09-273276Actual
28424176.002024-07-277466Actual
838580.002022-12-286726Budget
7330648.002022-11-278036Actual
2494096.002024-04-267816Actual
7472157.002022-11-277366Actual
2830810.002024-07-276926Actual
2492720344.002024-04-266016Actual
107101074.002023-02-256246Actual
12977116.002023-04-277446Actual
32864160.002024-11-266736Actual
18978186.002023-10-278056Actual
1200298681.002023-03-273176Actual
9679-67.002023-01-259156Actual
3875480.002022-08-278716Budget
29546130.002024-08-267656Actual
5197800.002022-05-276026Actual
2194794.002024-01-256626Actual
17930399.002023-09-279036Actual
20046159.002023-11-278966Actual
3749428.002025-03-277156Actual
1488488.002023-06-278536Actual
622719474.002022-10-276046Actual
35221337.002025-01-256566Actual
501853.002022-09-276726Actual
30708418.002024-09-268066Actual
2715875.002024-06-267326Actual
7276200.002022-11-277726Budget
183982800.002022-06-275666Budget
2202932.002024-01-256856Actual
9565480.002023-01-257736Budget
742151.002022-11-277856Actual
2949156.002024-08-267136Actual
35172302.002025-01-257746Actual
3855414.002025-04-279616Actual
18869306.002023-10-277716Actual
9579111.002023-01-258536Actual
188582372.002023-10-276116Actual
11900200.002023-03-277756Budget
1194736.002023-03-276966Actual
2510052764.002024-04-261376Actual
61781116030.002022-10-271036Actual
11854105.002023-03-277846Actual
7281283.002022-11-278026Actual
17948259.002023-09-278046Actual
16842416.002023-08-278716Actual
9722266.002023-01-258166Actual
21010360.002023-12-288046Actual
35169135.002025-01-257346Actual
7521126762.002022-11-272976Actual
2724840.002024-06-268556Actual
1071880.002023-02-256846Budget
38638925.002025-04-276256Actual
1624280.002022-06-278116Budget
37471185.002025-03-277646Actual
271752796203.002024-06-261036Actual
536100.002022-05-277326Budget
94471928.002023-01-256116Actual
119341900.002023-03-276166Budget
279923.002022-07-288526Actual
74551100.002022-11-276266Budget
23061207726.002024-02-2510166Actual
21080255631.002023-12-2810166Actual
3925132.002022-08-279026Actual
1892039.002023-10-277136Actual
14815106.002023-06-276716Actual
1498812235.002023-06-272076Actual
28284189.002024-07-277416Actual
2714713.002024-06-269616Actual
97563436.002023-01-252376Actual
19024180483.002023-10-2710166Actual
3856968.002025-04-277826Actual
37469145.002025-03-277346Actual
14976909.002023-06-279766Actual
2109924727.002023-12-283376Actual
9712103.002023-01-257466Actual
12857281.002023-04-279216Actual
27253223.002024-06-269256Actual
387106123.002025-04-272376Actual
34033428.002024-12-279246Actual
7242443.002022-05-276366Actual
1312068586.002023-04-271376Actual
83739.002022-12-289616Actual
955780.002023-01-257136Budget
2504744.002024-04-267856Actual
3755255001.002025-03-271376Actual
28313139.002024-07-277726Actual
11855100.002023-03-277846Budget
2306410343.002024-02-25776Actual
9581550.002023-01-258736Budget
8548207.002022-12-288156Actual
1062080.002023-02-256726Budget
6314200.002022-10-278756Budget
26063276.002024-05-268136Actual
964382.002023-01-256556Actual
11799300.002023-03-277336Budget
19922130.002023-11-277426Actual
24002-192.002024-03-269146Actual
33994298.002024-12-277636Actual
12881118.002023-04-277426Actual
108331600.002023-02-257666Budget
5227153.002022-09-277366Actual
2208938663.002024-01-251376Actual
13805302.002023-05-276516Actual
23967519.002024-03-268036Actual
6277957.002022-10-276156Actual
6175139.002022-10-279226Actual
22969199.002024-02-258936Actual
502214.002022-09-277126Actual
15960419804.002023-07-28676Actual
23993353.002024-03-268046Actual
10855319.002023-02-259266Actual
3005268.002022-07-289066Actual
389565.002022-08-276826Actual
1700213.002022-06-276636Actual
13080380.002023-04-277266Budget
29529347.002024-08-268746Actual
1701380.002022-06-276636Budget
364106184.002025-02-252376Actual
53530.002022-05-277126Budget
10596104.002023-02-258416Actual
38382022.002022-08-276116Actual
6252100.002022-10-277846Budget
13912151.002023-05-276556Actual
1088913715.002023-02-2510076Actual
9630101.002023-01-258946Actual
352509183.002025-01-25776Actual
9717380.002023-01-257766Budget
27198343.002024-06-268936Actual
9548332.002023-01-256536Actual
2609248.002024-05-268446Actual
4982430.002022-09-277716Actual
684135.002022-05-277656Actual
2784127.002022-07-287726Actual
2299017.002024-02-258246Actual
199374.002023-11-279626Actual
169051328.002023-08-276246Actual
3990105.002022-08-276746Actual
2723721.002024-06-267156Actual
6359100.002022-10-277866Budget
3639411.002025-02-259666Actual
7321107.002022-11-277436Actual
2200539.002024-01-257146Actual
5194177.002022-09-279256Actual
21953172.002024-01-257426Actual
7329550.002022-11-278036Budget
22066198.002024-01-257466Actual
280238.002022-07-288926Actual
3292850.002024-11-268356Actual
1583776.002023-07-288726Actual
32879554.002024-11-268736Actual
84291500.002022-12-286236Budget
74531210.002022-11-276166Actual
2397919088.002024-03-266046Actual
29504.002022-07-289656Actual
2296685.002024-02-258436Actual
3515915.002025-01-259636Actual
7295129.002022-11-279026Actual
282670.002022-07-287136Budget
12867200.002023-04-276526Budget
1684853087.002023-08-271226Actual
219691033750.002024-01-251036Actual
741145.002022-05-277466Actual
3061737.002024-09-267136Actual
639230604.002022-10-271976Actual
7494380.002022-11-278766Budget
1064010.002023-02-258226Budget
610259.002022-05-279036Actual
629030.002022-10-277156Budget
6170234.002022-10-278726Actual
3176773.002024-10-266846Actual
37482360.002025-03-279046Actual
294851852.002024-08-266236Actual
23988109.002024-03-267346Actual
29501136.002024-08-268436Actual
7393238.002022-11-279246Actual
16913157.002023-08-277446Actual
3852924298.002025-04-276016Actual
1700519216.002023-08-272876Actual
856347.002022-12-289456Actual
2718575.002024-06-267136Actual
31834458.002024-10-268066Actual
220885603.002024-01-25876Actual
4984100.002022-09-277816Budget
2203113.002024-01-257156Actual
15880103.002023-07-287346Actual
31864223368.002024-10-262976Actual
284143.002022-07-288236Actual
260366.002024-05-268226Actual
105641924.002023-02-256116Actual
209673.002023-12-289626Actual
27231817.002024-06-266256Actual
11729332.002023-03-279216Actual
2730933230.002024-06-263376Actual
527149.002022-05-276626Actual
2844768245.002024-07-271376Actual
6154220.002022-10-277726Actual
732109.002022-05-276866Actual
3399028.002024-12-276936Actual
130602600.002023-04-275766Budget
16964189.002023-08-276566Actual
31698108.002024-10-268416Actual
2093281.002023-12-288316Actual
5286247704.002022-09-274676Actual
18961-135.002023-10-279146Actual
3290386.002024-11-268446Actual
12869100.002023-04-276626Budget
9600100.002023-01-256746Budget
512177.002022-05-278916Actual
19995104.002023-11-276556Actual
1489811.002023-06-276946Actual
24065255540.002024-03-2610166Actual
35248247827.002025-01-25476Actual
18001158.002023-09-277366Actual
514843.002022-09-279446Actual
1899243261.002023-10-275666Actual
2511423999.002024-04-263376Actual
3066918.002024-09-267156Actual
24985217.002024-04-266536Actual
7699000.002022-05-279966Actual
19976123.002023-11-277446Actual
32821144.002024-11-268316Actual
36414166450.002025-02-253176Actual
625933.002022-10-278246Actual
19899421.002023-11-278016Actual
2205235424.002024-01-255666Actual
33940520.002024-12-277716Actual
37396116.002025-03-278316Actual
3635556.002025-02-258556Actual
16873112.002023-08-279226Actual
108738321.002023-02-252276Actual
1585092.002023-07-286736Actual
1197090.002023-03-278466Budget
13843131.002023-05-278026Actual
11757248.002023-03-277726Actual
771125316.002022-05-2710166Actual
691200.002022-05-278156Budget
2616410665.002024-05-26776Actual
30650209.002024-09-268146Actual
2509210.002024-04-269666Actual
27214203.002024-06-267646Actual
277338.002022-07-286826Actual
274897.002022-07-288416Actual
392840.002022-08-279426Actual
2949944.002024-08-268236Actual
3290297.002024-11-268346Actual
50238.002022-05-278216Actual
726575.002022-11-276826Actual
2725118.002022-07-286816Actual
36331193.002025-02-258946Actual
60881375.002022-10-276216Actual
1998555.002023-11-278546Actual
11905127.002023-03-278156Actual
2289324639.002024-02-256016Actual
29521336.002024-08-267746Actual
9577117.002023-01-258436Actual
19938791201.002023-11-271036Actual
13877378.002023-05-278736Actual
30675272.002024-09-268056Actual
2207225.002024-01-258266Actual
35164183.002025-01-256646Actual
6101220.002022-10-277316Budget
31782179.002024-10-268946Actual
178552296.002023-09-276216Actual
28295298.002024-07-278916Actual
25089291.002024-04-269066Actual
3871227978.002025-04-272876Actual
19020399.002023-10-279266Actual
722035.002022-11-277116Actual
13893141.002023-05-277446Actual
1802939785.002023-09-271976Actual
8454380.002022-12-288136Budget
47219800.002022-05-276016Budget
26059198.002024-05-267636Actual
32988216162.002024-11-262976Actual
73968700.002022-11-276056Budget
9639950.002023-01-256156Budget
2200426.002024-01-256946Actual
317621269.002024-10-266146Actual
22989167.002024-02-258146Actual
22009318.002024-01-257746Actual
1498739785.002023-06-271976Actual
18934336.002023-10-279036Actual
731627.002022-11-276936Actual
1073733.002023-02-258246Actual
5157174.002022-09-276556Actual
3024109144.002022-07-282176Actual
14868393.002023-06-276536Actual
3072978890.002024-09-261576Actual
15938264.002023-07-287266Actual
5177280.002022-09-278056Budget
2106996.002023-12-288366Actual
36378137.002025-02-257366Actual
3403410.002024-12-279646Actual
2603148.002024-05-267626Actual
21025141.002023-12-286556Actual
5232380.002022-09-277766Budget
9464161.002023-01-257416Actual
960440.002023-01-257146Budget
29489123.002024-08-266836Actual
11848138.002023-03-277446Actual
4136167185.002022-08-2710166Actual
10578223.002023-02-257316Actual
23919231.002024-03-268916Actual
30718391.002024-09-269266Actual
3283660.002024-11-266726Actual
19943240.002023-11-276536Actual
385861831.002025-04-276236Actual
34089306.002024-12-279066Actual
1067376.002023-02-257136Actual
26072782.002024-05-269236Actual
3298414681.002024-11-262276Actual
729040.002022-11-278526Budget
24066401846.002024-03-26476Actual
525100.002022-05-276526Budget
1798929953.002023-09-275766Actual
22018150.002024-01-258946Actual
138298138.002023-05-276026Actual
641116000.002022-10-2710076Actual
129621300.002023-04-276246Budget
3741592.002025-03-277326Actual
2840914164.002024-07-275466Actual
249626.002024-04-267126Actual
27212160.002024-06-267346Actual
34004311.002024-12-278936Actual
3281253.002024-11-267116Actual
3406520066.002024-12-276066Actual
797350000.002022-05-274276Actual
4742080.002022-05-276116Actual
1772100.002022-06-278346Budget
1736417.002022-06-279236Actual
1064113.002023-02-258226Actual
37539451.002025-03-278766Actual
1084330.002023-02-258266Budget
19927104.002023-11-278126Actual
1594869.002023-07-288466Actual
520516380.002022-09-276066Actual
26153229.002024-05-268766Actual
2104810225.002023-12-285266Actual
2923128.002022-07-287456Actual
19009104.002023-10-277866Actual
1618449.002022-06-277716Actual
5256497.002022-09-279766Actual
199917.002023-11-279646Actual
168233033.002023-08-276116Actual
1693467.002023-08-276756Actual
301856500.002022-07-281376Actual
20982449.002023-12-287736Actual
240372247.002024-03-266266Actual
1592720980.002023-07-285766Actual
3411026058.002024-12-272876Actual
1673135.002022-06-278126Actual
17857.002022-06-279646Actual
1591549.002023-07-288456Actual
56923000.002022-05-276036Budget
20930236.002023-12-288116Actual
1500570077.002023-06-274676Actual
3516669.002025-01-256846Actual
2830592.002024-07-276626Actual
2402118.002024-03-268256Actual
34046155.002024-12-277656Actual
1801947500.002023-09-279966Actual
1863949.002022-06-277266Actual
21919257.002024-01-256516Actual
24060-159.002024-03-269166Actual
35143293.002025-01-257336Actual
2094669.002023-12-286626Actual
6100189.002022-10-277316Actual
287134.002022-07-286946Actual
17865432.002023-09-277716Actual

Generated 2025-06-26 16:41:48.710 UTC