[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 706   

7982 items

NOTE: Only 1000 elements of total 7982 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-287146Budget
2602811.002024-05-277126Actual
19961226.002023-11-288936Actual
6113280.002022-10-288116Budget
15971800.002022-06-286116Budget
6256313.002022-10-288146Actual
970623.002023-01-267166Actual
2510135524.002024-04-271476Actual
2726100.002022-07-296816Budget
18682135.002022-06-287666Actual
511940.002022-09-287146Budget
2500815672.002024-04-276046Actual
32949105.002024-11-276866Actual
20039356.002023-11-288066Actual
27127125.002024-06-276716Actual
525747500.002022-09-289966Actual
9599101.002023-01-266746Actual
3186326058.002024-10-272876Actual
14964360.002023-06-288066Actual
37475275.002025-03-288146Actual
9575138.002023-01-268336Actual
22018150.002024-01-268946Actual
31841226.002024-10-278966Actual
108015000.002023-02-265366Budget
11823176.002023-03-288936Actual
181170.002022-06-287856Budget
7223300.002022-11-287316Budget
629980.002022-10-287856Budget
37569182333.002025-03-283776Actual
1710190.002022-06-287336Actual
119351300.002023-03-286266Budget
18419125.002022-06-285766Actual
26177237774.002024-05-272976Actual
2405555.002024-03-278466Actual
25081436.002024-04-278066Actual
2601250.002024-05-278516Actual
1890011.002023-10-288226Actual
13807139.002023-05-286716Actual
27283208.002024-06-278966Actual
8374118654.002022-12-291226Actual
24997327.002024-04-278136Actual
28315158.002024-07-288026Actual
1198814380.002023-03-28776Actual
5126313.002022-09-287746Actual
2970359.002022-07-296666Actual
2847025510.002024-07-2810076Actual
2816380.002022-07-296536Budget
2000554.002023-11-287856Actual
38718183511.002025-04-283576Actual
3523881.002025-01-268566Actual
8497100.002022-12-297846Budget
3877253.002022-08-289016Actual
32828660.002024-11-279216Actual
30709259.002024-09-278166Actual
21940302.002024-01-269216Actual
283016659.002024-07-286026Actual
4751040.002022-05-286216Actual
6094137.002022-10-286716Actual
16940107.002023-08-287656Actual
28333505.002024-07-286636Actual
3402694.002024-12-288346Actual
13963177.002023-05-288966Actual
23904134.002024-03-276816Actual
1176940.002023-03-288426Budget
3623642.002025-02-266916Actual
3002380.002022-07-298766Budget
33945133.002024-12-288316Actual
38544319.002025-04-288116Actual
9516200.002023-01-267726Budget
1078320.002023-02-268256Actual
106613000.002023-02-266136Budget
1999910.002023-11-286956Actual
3297969616.002024-11-271576Actual
8381174.002022-12-296526Actual
2833620.002022-07-297736Actual
23909249.002024-03-277616Actual
6246100.002022-10-287446Budget
36306484.002025-02-269036Actual
23977501.002024-03-279236Actual
1188282.002023-03-286556Actual
2618035916.002024-05-273376Actual
10761100.002023-02-266656Budget
3509529.002025-01-268216Actual
11692458.002023-03-286516Actual
6090291.002022-10-286516Actual
9732380.002023-01-268766Budget
14978387259.002023-06-2810166Actual
1725200.002022-06-288336Budget
12936164.002023-04-287836Actual
2511295435.002024-04-273176Actual
31781312.002024-10-278746Actual
28344440.002024-07-288136Actual
25096272310.002024-04-27476Actual
2831929.002024-07-288426Actual
2296783.002024-02-268536Actual
20921102.002023-12-296816Actual
1313774503.002023-04-283776Actual
10712200.002023-02-266546Budget
29478-106.002024-08-279126Actual
28444433301.002024-07-28676Actual
116901900.002023-03-286216Budget
18348800.002022-06-285266Budget
250091447.002024-04-276146Actual
622719474.002022-10-286046Actual
28395320.002024-07-288056Actual
162632.002022-06-288216Actual
5122100.002022-09-287446Budget
138458.002023-05-288226Actual
633017400.002022-10-286066Budget
3184747500.002024-10-279966Actual
1889748.002023-10-287826Actual
7345-216.002022-11-289136Actual
29579839.002024-08-277666Actual
1396947500.002023-05-289966Actual
29544102.002024-08-277356Actual
3291010.002024-11-279646Actual
15854150.002023-07-297336Actual
8594220.002022-12-297366Budget
7504151900.002022-11-2810166Budget
3747981.002025-03-288546Actual
3512345.002025-01-268326Actual
9655100.002023-01-267456Budget
3864259.002025-04-286856Actual
31837102.002024-10-278366Actual
13092468.002023-04-288066Actual
54090.002022-05-287626Budget
229288.002024-02-267126Actual
2716260.002024-06-277826Actual
2718575.002024-06-277136Actual
29598442660.002024-08-27676Actual
2100277.002023-12-296846Actual
52718156.002022-09-282276Actual
1077785.002023-02-267856Actual
23974244.002024-03-278936Actual
53240.002022-05-286826Budget
23061207726.002024-02-2610166Actual
139111082.002023-05-286256Actual
188591078.002023-10-286216Actual
38659-209.002025-04-289156Actual
4054280.002022-08-288056Budget
159843285908.002023-07-294376Actual
78613715.002022-05-282876Actual
21925162.002024-01-267316Actual
1593557.002023-07-296866Actual
5026118.002022-09-287426Actual
2851195.002022-07-298936Actual
14920179.002023-06-286556Actual
2101379.002023-12-298346Actual
2615253.002024-05-278566Actual
25031-171.002024-04-279146Actual
2764437.002022-07-296126Actual
1993030.002023-11-288426Actual
507229.002022-09-287136Actual
16001200.002022-06-286216Budget
526164.002022-05-286526Actual
303323947.002022-07-293476Actual
2822176.002022-07-296836Actual
2730214681.002024-06-272276Actual
15812315.002023-07-299016Actual
36234190.002025-02-266716Actual
17922561.002023-09-288036Actual
6214140.002022-10-288336Actual
1485310.002023-06-288226Actual
38681459.002025-04-287766Actual
14974332.002023-06-289266Actual
35143293.002025-01-267336Actual
20926200.002023-12-297616Actual
329414064.002024-11-275766Actual
28151700.002022-07-296236Budget
158731072.002023-07-296246Actual
8463585.002022-12-298736Actual
3176773.002024-10-276846Actual
7227280.002022-11-287616Budget
2968280.002022-07-296566Budget
2606429.002024-05-278236Actual
32898106.002024-11-277846Actual
177130.002022-06-288246Budget
375301213.002025-03-287666Actual
1803210603.002023-09-282276Actual
2723721.002024-06-277156Actual
30632-320.002024-09-279136Actual
1732480.002022-06-288736Budget
482109.002022-05-286716Actual
11853380.002023-03-287746Budget
18878140.002023-10-288916Actual
10723153.002023-02-267346Actual
1087896783.002023-02-263176Actual
339301793.002024-12-286216Actual
3068716712.002024-09-275266Actual
3862622.002025-04-288246Actual
1904728844.002023-10-283876Actual
3521613085.002025-01-265766Actual
3861015142.002025-04-286046Actual
16893.002022-06-289626Actual
29522102.002024-08-277846Actual
2510439785.002024-04-271976Actual
29451-299.002024-08-279116Actual
240061453.002024-03-276156Actual
10731100.002023-02-267846Budget
5075118.002022-09-287436Actual
2290134.002024-02-267116Actual
41324761.002022-08-289466Actual
3029121422.002022-07-292976Actual
7311242.002022-11-286636Actual
1886380.002022-06-288766Budget
4131380.002022-08-289266Actual
27197520.002024-06-278736Actual
1767380.002022-06-288046Budget
2732155.002022-07-297416Actual
165531.002022-06-286826Actual
120112804602.002023-03-284376Actual
84291500.002022-12-296236Budget
1904230356.002023-10-283276Actual
403755.002022-08-286756Actual
13815116.002023-05-287816Actual
1485531.002023-06-288426Actual
5253305.002022-09-289266Actual
12879120.002023-04-287326Budget
407137.002022-08-289456Actual
2972200.002022-07-296766Budget
3298215558.002024-11-272076Actual
21946104.002024-01-266526Actual
1666161.002022-06-287726Actual
1994030391.002023-11-286036Actual
23988109.002024-03-277346Actual
1699812485.002023-08-281876Actual
865222906.002022-12-294076Actual
518464.002022-09-288356Actual
3943120.002022-08-286736Actual
512177.002022-05-288916Actual
37449361.002025-03-288136Actual
3960550.002022-08-288036Budget
20064122189.002023-11-282176Actual
1075311362.002023-02-266056Actual
28591500.002022-07-296146Budget
3870517287.002025-04-281876Actual
2495742.002024-04-276526Actual
510414040.002022-09-286046Actual
271746.002024-06-279626Actual
7221400.002022-05-286266Budget
37537104.002025-03-288466Actual
26147288.002024-05-278066Actual
855658.002022-12-298556Actual
2195262.002024-01-267326Actual
29465148.002024-08-277426Actual
29502122.002024-08-278536Actual
2301619.002024-02-268256Actual
9718114.002023-01-267866Actual
2617117114.002024-05-272076Actual
2201475.002024-01-268346Actual
1694836.002023-08-288556Actual
7496110.002022-11-288966Actual
518650.002022-09-288456Budget
960526.002023-01-267146Actual
616550.002022-10-288326Budget
670179.002022-05-286656Actual
285715600.002022-07-296046Actual
3625415.002025-02-269616Actual
3074037628.002024-09-273276Actual
2302953878.002024-02-265666Actual
8602100.002022-12-297866Budget
6161157.002022-10-288126Actual
28383872.002024-07-286256Actual
13822378.002023-05-288716Actual
385822007586.002025-04-281036Actual
2408018622.002024-03-272876Actual
11905127.002023-03-288156Actual
18888106.002023-10-286626Actual
11793200.002023-03-286736Budget
31719146.002024-10-277726Actual
52311800.002022-09-287666Budget
10853239.002023-02-269066Actual
19098321.002022-06-282276Actual
14834388.002023-06-289216Actual
12922117.002023-04-286836Actual
35155290.002025-01-268936Actual
2717726565.002024-06-276036Actual
617635.002022-10-289426Actual
35120204.002025-01-268026Actual
3404171.002024-12-286856Actual
8361153.002022-12-298316Actual
36357153.002025-02-268956Actual
6278574.002022-10-286256Actual
8638113177.002022-12-292176Actual
2193464.002024-01-268416Actual
1886276.002023-10-286716Actual
2603286.002024-05-277726Actual
23919231.002024-03-278916Actual
1997419.002023-11-287146Actual
12944100.002023-04-288336Budget
118311951.002023-03-286146Actual
1079394.002023-02-268956Actual
748725.002022-11-288266Actual
12967100.002023-04-286746Budget
16901427.002023-08-289236Actual
6385520964.002022-10-28676Actual
1188574.002023-03-286656Actual
1888410649.002023-10-286026Actual
7211433.002022-11-286516Actual
296096184.002024-08-272376Actual
9512100.002023-01-267426Budget
13996350000.002023-05-284276Actual
283571872.002024-07-286246Actual
68871.002022-05-287856Actual
12947100.002023-04-288536Budget
15893197.002023-07-299046Actual
169621503.002023-08-286266Actual
190345976.002022-06-281476Actual
210779.002023-12-299666Actual
6139120.002022-10-286626Actual
37455250.002025-03-288936Actual
37393543.002025-03-288016Actual
23915113.002024-03-278316Actual
24955568.002024-04-276126Actual
1174394.002023-03-286726Actual
2393121.002024-03-276826Actual
272636567.002024-06-276366Actual
118779598.002023-03-286056Actual
21062119.002023-12-297466Actual
21044181.002023-12-299056Actual
32988216162.002024-11-272976Actual
3856200.002022-08-287616Budget
37405106580.002025-03-281226Actual
32915143.002024-11-276656Actual
2300717.002024-02-266956Actual
504050.002022-09-288326Budget
179093095.002023-09-286136Actual
1077199.002023-02-267456Actual
3626143.002025-02-266726Actual
7226304.002022-11-287616Actual
25996168.002024-05-276516Actual
18942172.002023-10-286646Actual
28404-186.002024-07-289156Actual
297642.002022-07-297166Actual
139101392.002023-05-286156Actual
1687732249.002023-08-286036Actual
12975165.002023-04-287346Actual
5173236.002022-09-287756Actual
1899243261.002023-10-285666Actual
1579026623.002023-07-296016Actual
7164177.002022-05-285766Actual
949089.002023-01-269416Actual
13104410.002023-04-288766Actual
29467144.002024-08-277726Actual
1087920237.002023-02-263276Actual
39841000.002022-08-286246Budget
2865305.002022-07-296646Actual
23912505.002024-03-278016Actual
11773234.002023-03-288726Actual
63551629.002022-10-287666Actual
733340.002022-11-288236Actual
10567380.002023-02-266516Budget
256622133.302024-05-268576Actual
1067252.002023-02-266936Actual
23901398.002024-03-276516Actual
5014100.002022-09-286526Budget
4018351.002022-08-288746Actual
30707109.002024-09-277866Actual
36315165.002025-02-266746Actual
230656406.002024-02-26876Actual
2600676.002024-05-277816Actual
3954242.002022-08-287636Actual
293620.002022-07-298256Budget
27275118.002024-06-277866Actual
730328300.002022-11-286036Budget
2192439.002024-01-267116Actual
2497884.002024-04-279226Actual
1903038619.002023-10-281476Actual
7292234.002022-11-288726Actual
86532510717.002022-12-294376Actual
7270120.002022-11-287326Budget
624080.002022-10-286846Budget
7224200.002022-11-287416Budget
2967395.002022-07-296566Actual
614513.002022-10-286926Actual
13070246.002023-04-286566Actual
11920121.002023-03-289256Actual
3180317.002024-10-278256Actual
249832679.002024-04-276136Actual
4164-32698.002022-08-284676Actual
177590.002022-06-288446Budget
2191621022.002024-01-266016Actual
3872529624.002025-04-2810076Actual
15814420.002023-07-299216Actual
27264342.002024-06-276566Actual
3186826915.002024-10-273476Actual
36360313.002025-02-269256Actual
25663-19199.702024-05-269276Actual
3853770.002025-04-287116Actual
28358328.002024-07-286546Actual
10697550.002023-02-268736Budget
36418112879.002025-02-263576Actual
29545123.002024-08-277456Actual
949410100.002023-01-266026Budget
37508242.002025-03-289056Actual
229275.002024-02-266926Actual
52011120.002022-09-285466Actual
1386423.002023-05-286936Actual
1791536.002023-09-286936Actual
5077280.002022-09-287636Budget
6160200.002022-10-288126Budget
22958202.002024-02-267436Actual
1291128500.002023-04-286036Budget
1688445.002023-08-286936Actual
2724650.002024-06-278356Actual
38651208.002025-04-288156Actual
416192513.002022-08-283976Actual
35221337.002025-01-266566Actual
619670.002022-10-287136Budget
21045-145.002023-12-299156Actual
14861148.002023-06-289226Actual
2954321.002024-08-277156Actual
2617314830.002024-05-272276Actual
3289345.002024-11-277146Actual
740659.002022-11-286756Actual
282539.002022-07-297136Actual
3521575570.002025-01-265666Actual
3396123.002024-12-286826Actual
1056123442.002023-02-266016Actual
9455199.002023-01-266716Actual
601200.002022-05-288336Budget
2618442062.002024-05-273876Actual
2845414978.002024-07-282276Actual
23072114313.002024-02-262176Actual
8437100.002022-12-296836Budget
130651314.002023-04-286266Actual
28323115.002024-07-289026Actual
25090-233.002024-04-279166Actual
25046154.002024-04-277756Actual
95931134.002023-01-266246Actual
9515100.002023-01-267626Budget
250996965.002024-04-27876Actual
5109267.002022-09-286546Actual
1699775549.002023-08-281576Actual
36290151.002025-02-266836Actual
5016100.002022-09-286626Budget
1797929.002023-09-288556Actual
200261237.002023-11-286366Actual
3860100.002022-08-287816Budget
2510921743.002024-04-272476Actual
1894629.002023-10-287146Actual
34007639.002024-12-289236Actual
1684188.002023-08-288516Actual
3281134.002024-11-276916Actual
6250372.002022-10-287746Actual
1992936.002023-11-288326Actual
17957-138.002023-09-289146Actual
1314316153.002023-04-2810076Actual
1184290.002023-03-286846Actual
1809177.002022-06-287756Actual
383618600.002022-08-286016Budget
611531.002022-10-288216Actual
1385188.002023-05-289026Actual
2210898881.002024-01-263976Actual
15942281.002023-07-297766Actual
1998369.002023-11-288346Actual
37421115.002025-03-288126Actual
1694513.002023-08-288256Actual
855172.002022-12-298356Actual
958810.002023-01-269636Actual
85211420.002022-12-296156Actual
6292110.002022-10-287356Budget
2299017.002024-02-268246Actual
2293332.002024-02-267826Actual
24026133.002024-03-278956Actual
16949189.002023-08-288756Actual
55346.002022-05-288326Actual
1903823555.002023-10-282476Actual
51682.002022-05-289416Actual
131259604.002023-04-282076Actual
9638688.002023-01-266156Actual
2402118.002024-03-278256Actual
736341.002022-11-286946Actual
11815100.002023-03-288336Budget
1392651.002023-05-288356Actual
75990.002022-05-288566Budget
20046159.002023-11-288966Actual
3638883.002025-02-268566Actual
2830100.002022-07-297436Budget
1635480.002022-06-288716Budget
9517184.002023-01-267726Actual
128171900.002023-04-286216Budget
30592107.002024-09-277626Actual
8535148.002022-12-297356Actual
5146-98.002022-09-289146Actual
191984772.002022-06-283776Actual
22065197.002024-01-267366Actual
2957552.002024-08-277166Actual
1077088.002023-02-267356Actual
15906127.002023-07-297356Actual
8562192.002022-12-299256Actual
36288387.002025-02-266636Actual
24986197.002024-04-276636Actual
28428484.002024-07-288066Actual
12997380.002023-04-288746Budget
3297747286.002024-11-271376Actual
1310381.002023-04-288566Actual
750815333.002022-11-28776Actual
10852155.002023-02-268966Actual
1608100.002022-06-286816Budget
6155200.002022-10-287726Budget
3508732.002025-01-267116Actual
129592319.002023-04-286146Actual
3180078.002024-10-277856Actual
399323.002022-08-286946Actual
18935-269.002023-10-289136Actual
31694566.002024-10-278016Actual
11929132500.002023-03-285666Budget
3516017373.002025-01-266046Actual
28417312.002024-07-286666Actual
36324422.002025-02-268046Actual
20049326.002023-11-289266Actual
1667200.002022-06-287726Budget
20028214.002023-11-286666Actual
10692141.002023-02-268336Actual
19005142.002023-10-287366Actual
2951622.002024-08-276946Actual
61516692.002022-05-286046Actual
13991144960.002023-05-283576Actual
210839626.002023-12-29776Actual
38580276.002025-04-289226Actual
149914422.002023-06-282376Actual
1886525.002023-10-287116Actual
2946318.002024-08-277126Actual
6107480.002022-10-287716Budget
3626414.002025-02-267126Actual
28351571.002024-07-289036Actual
691200.002022-05-288156Budget
31870182743.002024-10-273776Actual
139679.002023-05-289666Actual
3629268.002025-02-267136Actual
26022546.002024-05-276226Actual
705-87.002022-05-289156Actual
1197374.002023-03-288566Actual
7301302611.002022-11-281136Actual
2393985.002024-03-278026Actual
271752796203.002024-06-271036Actual
29496163.002024-08-277836Actual
15933150.002023-07-296666Actual
3299399999.002024-11-273576Actual
4005116.002022-08-287846Actual
6349591.002022-10-287266Actual
190480142.002022-06-281576Actual
22952390.002024-02-266636Actual
3892100.002022-08-286626Budget
164073.002022-06-289416Actual
26013270.002024-05-278716Actual
1482881.002023-06-288416Actual
1900220.002023-10-286966Actual
220509066.002024-01-265366Actual
35140167.002025-01-266836Actual
17857.002022-06-289646Actual
39811500.002022-08-286146Budget
17975104.002023-09-288156Actual
1695090.002023-08-288956Actual
36250343.002025-02-268916Actual
28419118.002024-07-286866Actual
60881375.002022-10-286216Actual
15979171222.002023-07-293576Actual
28285309.002024-07-287616Actual
6105200.002022-10-287616Budget
2308385046.002024-02-263776Actual
1310090.002023-04-288466Budget
12990112.002023-04-288346Actual
36321230.002025-02-267646Actual
669198.002022-05-286556Actual
1895415.002023-10-288246Actual
106632300.002023-02-266236Budget
26098418.002024-05-279246Actual
13023100.002023-04-287456Budget
341086123.002024-12-282376Actual
36251526.002025-02-269016Actual
8548207.002022-12-298156Actual
15865416.002023-07-298736Actual
13912151.002023-05-286556Actual
12838100.002023-04-287816Budget
36384286.002025-02-268166Actual
295672220.002024-08-276166Actual
15881123.002023-07-297446Actual
4055200.002022-08-288156Budget
3515038.002025-01-268236Actual
37523145.002025-03-286766Actual
6297200.002022-10-287756Budget
1389130.002023-05-287146Actual
37458512.002025-03-289236Actual
8539100.002022-12-297656Budget
19934109.002023-11-289026Actual
639497697.002022-10-282176Actual
861380.002022-12-298466Budget
36331193.002025-02-268946Actual
408057287.002022-08-285666Actual
5213196.002022-09-286566Actual
1802634511.002023-09-281476Actual
8611100.002022-12-298366Budget
2840055.002024-07-288556Actual
19899421.002023-11-288016Actual
3855100.002022-08-287416Budget
590310.002022-05-287636Actual
1585330.002023-07-297136Actual
2947-94.002022-07-299156Actual
7399950.002022-11-286156Budget
31809194.002024-10-279056Actual
36330382.002025-02-268746Actual
1582630.002023-07-297326Actual
11986645861.002023-03-28476Actual
2818473.002022-07-296636Actual
17871100.002023-09-288416Actual
10739117.002023-02-268346Actual
1385057.002023-05-288926Actual
13823226.002023-05-288916Actual
1198347500.002023-03-289966Actual
8560144.002022-12-299056Actual
1872107.002022-06-287866Actual
2946680.002024-08-277626Actual
23055305.002024-02-269066Actual
30716293.002024-09-279066Actual
2949036.002024-08-276936Actual
27137302.002024-06-278116Actual
1088126110.002023-02-263476Actual
8511351.002022-12-298746Actual
527721794.002022-09-283276Actual
2506012537.002024-04-275266Actual
2725620467.002024-06-275366Actual
616843.002022-10-288526Actual
967140.002023-01-268456Budget
67560.002022-05-286856Budget
34122-59413.002024-12-284676Actual
33986281.002024-12-286536Actual
2500197.002024-04-278536Actual
2203912.002024-01-268256Actual
23970117.002024-03-278336Actual
10713177.002023-02-266646Actual
16918200.002023-08-288146Actual
1084892.002023-02-268566Actual
863265464.002022-12-291376Actual
3183981.002024-10-278566Actual
1587922.002023-07-297146Actual
13806275.002023-05-286616Actual
1179880.002023-03-287136Budget
24000156.002024-03-278946Actual
287350.002022-07-297146Budget
6191169.002022-10-286736Actual
4121100.002022-08-288366Budget
1893815371.002023-10-286046Actual
14813223.002023-06-286516Actual
28324-92.002024-07-289126Actual
14886223.002023-06-288936Actual
17963127.002023-09-286556Actual
3280428159.002024-11-276016Actual
726575.002022-11-286826Actual
3406520066.002024-12-286066Actual
3911280.002022-08-288026Budget
26095204.002024-05-278946Actual
6376-123.002022-10-289166Actual
2296429.002024-02-268236Actual
2293721.002024-02-268326Actual
34012281.002024-12-286546Actual
23908200.002024-03-277416Actual
1890233.002023-10-288426Actual
6171500.002022-05-286146Budget
30720631.002024-09-279766Actual
1792436.002023-09-288236Actual
1763380.002022-06-287746Budget
6276950.002022-10-286156Budget
4102380.002022-08-287266Budget
11760200.002023-03-288026Budget
29518151.002024-08-277346Actual
1183019016.002023-03-286046Actual
3634259.002025-02-266856Actual
2503411051.002024-04-276056Actual
35209-138.002025-01-269156Actual
37470132.002025-03-287446Actual
2496330.002024-04-277326Actual
1388967.002023-05-286846Actual
5084550.002022-09-288036Budget
26183144561.002024-05-273776Actual
189391419.002023-10-286146Actual
3062535.002024-09-278236Actual
294291777.002024-08-276116Actual
1875405.002022-06-288066Actual
22957256.002024-02-267336Actual
2611190.002024-05-277656Actual
65072.002022-05-288446Actual
2723100.002022-07-296716Budget
27183167.002024-06-276836Actual
2721930.002024-06-278246Actual
692162.002022-05-288156Actual
30613225.002024-09-276636Actual
13986178668.002023-05-282976Actual
32970429.002024-11-279766Actual
14841127.002023-06-286626Actual
60871500.002022-10-286216Budget
85751300.002022-12-296166Budget
27271210.002024-06-277366Actual
505133.002022-05-288316Actual
9618200.002023-01-268146Budget
401670.002022-08-288546Budget
9665200.002023-01-268156Budget
1188660.002023-03-286756Budget
12932280.002023-04-287636Budget
3861153.002022-08-287816Actual
12935200.002023-04-287836Budget
12853468.002023-04-288716Actual
541105.002022-05-287626Actual
167749.002022-06-288326Actual
277966.002022-07-297326Actual
519540.002022-09-289456Actual
850580.002022-12-298346Budget
2952776.002024-08-278446Actual
2299348.002024-02-268546Actual
275869.002022-07-299416Actual
9632-125.002023-01-269146Actual
20944541.002023-12-296226Actual
157921639.002023-07-296216Actual
3633615585.002025-02-266056Actual
24020175.002024-03-278156Actual
4123124.002022-08-288466Actual
31704560.002024-10-279216Actual
1830117.002022-06-289256Actual
25048164.002024-04-278056Actual
522624.002022-05-286126Actual
614347.002022-10-286826Actual
23063320339.002024-02-26676Actual
1491051.002023-06-288546Actual
20053147292.002023-11-2810166Actual
27231817.002024-06-276256Actual
1490474.002023-06-287846Actual
307051091.002024-09-277666Actual
130602600.002023-04-285766Budget
35129-122.002025-01-269126Actual
210521136.002023-12-296266Actual
75016.002022-11-289666Actual
21945640.002024-01-266226Actual
10749322.002023-02-269246Actual
964382.002023-01-266556Actual
35182270.002025-01-269046Actual
9522139.002023-01-268126Actual
1071920.002023-02-266946Actual
27196120.002024-06-278536Actual
1193714678.002023-03-286366Actual
10628200.002023-02-267426Budget
3873103.002022-08-288516Actual
2109424008.002023-12-292476Actual
18952257.002023-10-288046Actual
8462112.002022-12-298536Actual
1798722465.002023-09-285366Actual
36238263.002025-02-267316Actual
36395632.002025-02-269766Actual
29590327.002024-08-279066Actual
175341.002022-06-286946Actual
499792.002022-09-288516Actual
515110400.002022-09-286056Actual
7498-135.002022-11-289166Actual
1312068586.002023-04-281376Actual
1851273.002022-06-286566Actual
23053340.002024-02-268766Actual
4049213.002022-08-287756Actual
240306.002024-03-279656Actual
5086350.002022-09-288136Actual
1201023350.002023-03-284076Actual
26021667.002024-05-276126Actual
7339100.002022-11-288536Budget
3401740.002024-12-287146Actual
27241204.002024-06-277756Actual
188590.002022-06-288566Budget
35207112.002025-01-268956Actual
168139.002022-06-288526Actual
6295100.002022-10-287656Budget
1803423102.002023-09-282476Actual
3755255001.002025-03-281376Actual
7753998.002022-05-28876Actual
38819.002022-08-289616Actual
30619123.002024-09-277436Actual
578200.002022-05-286736Budget
24932106.002024-04-276716Actual
27139104.002024-06-278316Actual
3074737628.002024-09-274076Actual
14879495.002023-06-288036Actual
2005938145.002023-11-281476Actual
1182920600.002023-03-286046Budget
589280.002022-05-287636Budget
250661876.002024-04-276166Actual
36253702.002025-02-269216Actual
3871635916.002025-04-283376Actual
12966211.002023-04-286646Actual
166490.002022-06-287626Budget
33940520.002024-12-287716Actual
51081264.002022-09-286246Actual
972788.002023-01-268366Actual
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12904-66.002023-04-289126Actual
3630917.002025-02-269636Actual
19975103.002023-11-287346Actual
31782179.002024-10-278946Actual
27133237.002024-06-277616Actual
3910287.002022-08-288026Actual
966942.002023-01-268356Actual
690200.002022-05-288056Budget
1583255.002023-07-298126Actual
11959430.002023-03-287766Actual
1581663641.002023-07-291226Actual
37564163153.002025-03-283176Actual
25089291.002024-04-279066Actual
55630.002022-05-288526Budget
374331473889.002025-03-281136Actual
10877132096.002023-02-262976Actual
744311817.002022-11-285266Actual
637090.002022-10-288566Budget
15858125.002023-07-297836Actual
18861137.002023-10-286616Actual
2505010.002024-04-278256Actual
1088018275.002023-02-263376Actual
291470.002022-07-296756Budget
15869484.002023-07-299236Actual
15991198.002022-06-286216Actual
595602.002022-05-288036Actual
1989219.002023-11-286916Actual
5069105.002022-09-286836Actual
302065657.002022-07-291576Actual
34023421.002024-12-288046Actual
2002029.002023-11-285466Actual
22009318.002024-01-267746Actual
22020-184.002024-01-269146Actual
17970165.002023-09-287456Actual
527818275.002022-09-283376Actual
1200999630.002023-03-283976Actual
340111352.002024-12-286246Actual
24001240.002024-03-279046Actual
23971105.002024-03-278436Actual
52679604.002022-09-281876Actual
9601100.002023-01-266846Budget
23077163056.002024-02-262976Actual
32908-269.002024-11-279146Actual
273164820988.002024-06-274376Actual
2962425784.002024-08-2710076Actual
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32973197586.002024-11-27476Actual
536100.002022-05-287326Budget
26121181.002024-05-278956Actual
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17955112.002023-09-288946Actual
3962372.002022-08-288136Actual
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391764.002022-08-288326Actual
36241536.002025-02-267716Actual
11906200.002023-03-288156Budget
35190109.002025-01-266656Actual
13907281.002023-05-289246Actual
30574451.002024-09-278716Actual
1197280.002023-03-288566Budget
30573100.002024-09-278516Actual
159558.002023-07-299666Actual
850322.002022-12-298246Actual
36305315.002025-02-268936Actual
27265311.002024-06-276666Actual
72101900.002022-11-286216Budget
742811.002022-11-288256Actual
37528208.002025-03-287366Actual
35128153.002025-01-269026Actual
24049323.002024-03-277766Actual
2947111.002024-08-278226Actual
29442515.002024-08-278016Actual
228942275.002024-02-266116Actual
9570648.002023-01-268036Actual
7481100.002022-11-287866Budget
2846544186.002024-07-283876Actual
2950816.002024-08-279636Actual
2302718695.002024-02-265366Actual
6234200.002022-10-286546Budget
508734.002022-09-288236Actual
38620129.002025-04-287446Actual
6133898.002022-10-286126Actual
1788813.002023-09-287126Actual
1300415997.002023-04-286056Actual
19006137.002023-10-287466Actual
351068413.002025-01-266026Actual
198861782.002023-11-286116Actual
1499726424.002023-06-283376Actual
3950182.002022-08-287336Actual
2723614.002024-06-276956Actual
1903610603.002023-10-282276Actual
6093200.002022-10-286716Budget
749487.002022-05-288066Actual
8483113.002022-12-296846Actual
84731404.002022-12-296146Actual
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1174480.002023-03-286726Budget
74423.002022-11-289656Actual
35223153.002025-01-266766Actual
1631100.002022-06-288416Budget
1064640.002023-02-268526Budget
6253129.002022-10-287846Actual
18978186.002023-10-288056Actual
1173412199.002023-03-286026Actual
2306410343.002024-02-26776Actual
21919257.002024-01-266516Actual
20954111.002023-12-297726Actual
139971615814.302023-05-284376Actual
21928344.002024-01-267716Actual
1075072.002023-02-269446Actual
52960.002022-05-286726Budget
95453300.002023-01-266136Budget
75139604.002022-11-281876Actual
15807100.002023-07-298316Actual
726280.002022-05-286566Budget
190630604.002022-06-281976Actual
31738277.002024-10-276536Actual
5237501.002022-09-288066Actual
85809742.002022-12-296366Actual
149166.002023-06-289646Actual
623216.002022-05-286646Actual
15840-48.002023-07-299126Actual
6149.002022-05-289636Actual
1182791.002023-03-289436Actual
15793223.002023-07-296516Actual
865021951.002022-12-293876Actual
2204234.002024-01-268556Actual
284251138.002024-07-287666Actual
36424-128799.002025-02-264676Actual
139412372.002023-05-286166Actual
32854-89.002024-11-279126Actual
29438134.002024-08-277416Actual
339811508328.002024-12-281036Actual
16899320.002023-08-289036Actual
504151.002022-09-288326Actual
1796820.002023-09-287156Actual
34055277.002024-12-288756Actual
294851852.002024-08-276236Actual
3942100.002022-08-286736Budget
967050.002023-01-268356Budget
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3508621.002025-01-266916Actual
35146566.002025-01-267736Actual
15811205.002023-07-298916Actual
3957200.002022-08-287836Budget
854490.002022-12-297856Actual
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855250.002022-12-298356Budget
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516070.002022-09-286756Budget
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630751.002022-10-288356Actual
29550165.002024-08-278156Actual
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7401650.002022-11-286256Budget
18022355787.002023-09-28676Actual
1684098.002023-08-288416Actual
2956211004.002024-08-275366Actual
659220.002022-05-289246Actual
26042121.002024-05-279026Actual
1990476.002023-11-288516Actual
13081387.002023-04-287266Actual
4989316.002022-09-288116Actual
34022104.002024-12-287846Actual
20033247.002023-11-287266Actual
2726954.002024-06-277166Actual
3402527.002024-12-288246Actual
9743201253.002023-01-2610166Actual
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1384822.002023-05-288526Actual
6263101.002022-10-288446Actual
1685101.002022-06-289026Actual
2398722.002024-03-277146Actual
2204043.002024-01-268356Actual
2293274.002024-02-267726Actual
35172302.002025-01-267746Actual
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3517392.002025-01-267846Actual
2498229009.002024-04-276036Actual
31833113.002024-10-277866Actual
392040.002022-08-288526Budget
1999835.002023-11-286856Actual
8593731.002022-12-297266Actual
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522360.002022-09-287166Budget
289390.002022-07-298446Budget
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32858661370.002024-11-271136Actual
200241874.002023-11-286166Actual
19980314.002023-11-288046Actual
3010155.002022-07-299766Actual
38639167.002025-04-286556Actual
501361.002022-05-288116Actual
1078560.002023-02-268356Budget
1292580.002023-04-287136Budget
280577.002022-07-299226Actual
32954146.002024-11-277466Actual
9580100.002023-01-268536Budget
2841221039.002024-07-286066Actual
239002721.002024-03-276216Actual
10829171.002023-02-267366Actual
13853117.002023-05-289226Actual
2610010388.002024-05-276056Actual
27199526.002024-06-279036Actual
10740105.002023-02-268446Actual
23999302.002024-03-278746Actual
2943234.002022-07-298756Actual

Generated 2025-06-27 04:33:53.836 UTC