[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 807   

7881 items

NOTE: Only 1000 elements of total 7881 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-278346Budget
3853644.002025-04-296916Actual
24964111.002024-04-287426Actual
9535108.002023-01-279026Actual
1691683.002023-08-297846Actual
13994103375.002023-05-293976Actual
3523787.002025-01-278466Actual
19926167.002023-11-298026Actual
303624784.002022-07-303876Actual
630751.002022-10-298356Actual
528100.002022-05-296626Budget
7332380.002022-11-298136Budget
37536118.002025-03-298366Actual
36313364.002025-02-276546Actual
1745280.002022-06-296546Budget
272301050.002024-06-286156Actual
7376444.002022-11-298046Actual
21993396.002024-01-279036Actual
975815391.002023-01-272876Actual
843980.002022-12-307136Budget
3184511.002024-10-289666Actual
2959912816.002024-08-28776Actual
2819380.002022-07-306636Budget
1635480.002022-06-298716Budget
1684711.002023-08-299616Actual
5000155.002022-09-298916Actual
31823231.002024-10-286666Actual
32896202.002024-11-287646Actual
26095204.002024-05-288946Actual
1992166.002023-11-297326Actual
2297312.002024-02-279636Actual
29539132.002024-08-286656Actual
84221209727.002022-12-301036Actual
2727828.002024-06-288266Actual
26163320272.002024-05-28676Actual
16952434.002022-06-296136Actual
86532510717.002022-12-304376Actual
28591500.002022-07-306146Budget
289581.002022-07-308546Actual
16887208.002023-08-297436Actual
69940.002022-05-298556Budget
12932280.002023-04-297636Budget
2199097.002024-01-278536Actual
3297747286.002024-11-281376Actual
27224240.002024-06-288946Actual
614450.002022-10-296826Budget
35116157.002025-01-277426Actual
855010.002022-12-308256Budget
18936.002022-06-299666Actual
33998412.002024-12-298136Actual
2724840.002024-06-288556Actual
26057168.002024-05-287336Actual
27187192.002024-06-287436Actual
20973318.002023-12-306536Actual
497423.002022-09-297116Actual
2303879.002024-02-276866Actual
168466.002022-06-298926Actual
24058129.002024-03-288966Actual
291470.002022-07-306756Budget
4995103.002022-09-298416Actual
35144194.002025-01-277436Actual
14815106.002023-06-296716Actual
2406810956.002024-03-28776Actual
30639205.002024-09-286646Actual
386668392.002025-04-295766Actual
10858191.002023-02-279766Actual
3526541631.002025-01-273276Actual
950715.002023-01-276926Actual
9597280.002023-01-276646Budget
56822698.002022-05-296036Actual
17917230.002023-09-297336Actual
36424-128799.002025-02-274676Actual
119898647.002023-03-29876Actual
1594869.002023-07-308466Actual
95471500.002023-01-276236Budget
19989-174.002023-11-299146Actual
7271131.002022-11-297326Actual
4069-90.002022-08-299156Actual
1993371.002023-11-298926Actual
9564280.002023-01-277636Budget
7280280.002022-11-298026Budget
2293332.002024-02-277826Actual
22011346.002024-01-278046Actual
1076440.002023-02-276856Budget
2301376.002024-02-277856Actual
27266157.002024-06-286766Actual
11692458.002023-03-296516Actual
19048110117.002023-10-293976Actual
9566550.002023-01-277736Actual
13913137.002023-05-296656Actual
374071177.002025-03-296126Actual
968412900.002023-01-275266Budget
2942821642.002024-08-286016Actual
1798172.002023-09-298956Actual
3299483332.002024-11-283776Actual
49621921.002022-09-296116Actual
3397432.002024-12-298526Actual
7746077.002022-05-29776Actual
2769101.002022-07-306626Actual
388310712.002022-08-296026Actual
28291135.002024-07-298316Actual
28353761.002024-07-299236Actual
6133898.002022-10-296126Actual
18419125.002022-06-295766Actual
10761100.002023-02-276656Budget
188088.002022-06-298366Actual
32855148.002024-11-289226Actual
209713154.002023-12-306136Actual
2192326.002024-01-276916Actual
1594622.002023-07-308266Actual
340361604.002024-12-296156Actual
15855119.002023-07-307436Actual
3742211.002025-03-298226Actual
340111352.002024-12-296246Actual
3507924634.002025-01-276016Actual
3055422793.002024-09-286016Actual
729839.002022-11-299426Actual
2210898881.002024-01-273976Actual
7246177.002022-11-298916Actual
3292099.002024-11-287356Actual
8535148.002022-12-307356Actual
2006820603.002023-11-292876Actual
6155200.002022-10-297726Budget
7478380.002022-11-297766Budget
546209.002022-05-298026Actual
6294100.002022-10-297456Budget
401580.002022-08-298446Budget
24993213.002024-04-287636Actual
859136.002022-12-307166Actual
192515086.002022-06-2910076Actual
40256.002022-08-299646Actual
35089116.002025-01-277416Actual
317631110.002024-10-286246Actual
34020198.002024-12-297646Actual
261882692190.002024-05-284376Actual
85781100.002022-12-306266Budget
401670.002022-08-298546Budget
1397812485.002023-05-291876Actual
4742080.002022-05-296116Actual
3064332.002024-09-287146Actual
37418186.002025-03-297726Actual
2723548.002024-06-286856Actual
277730.002022-07-307126Budget
26070586.002024-05-289036Actual
2498922.002024-04-286936Actual
34018175.002024-12-297346Actual
3072845739.002024-09-281476Actual
1500570077.002023-06-294676Actual
40851500.002022-08-296166Budget
138851371.002023-05-296246Actual
628750.002022-10-296856Budget
1171635.002023-03-298216Actual
119562705.002023-03-297666Actual
39371300.002022-08-296236Budget
390980.002022-08-297826Actual
2397293.002024-03-288536Actual
107081900.002023-02-276146Budget
2829039.002024-07-298216Actual
180013.002022-06-296956Actual
29611500.002022-07-306166Budget
1683054.002023-08-297116Actual
728520.002022-11-298226Budget
17006173460.002023-08-292976Actual
13028200.002023-04-297756Budget
512983.002022-09-297846Actual
34038209.002024-12-296556Actual
739462.002022-11-299446Actual
3969100.002022-08-298536Budget
35155290.002025-01-278936Actual
63311482.002022-10-296166Actual
3953280.002022-08-297636Budget
1802311033.002023-09-29776Actual
31840382.002024-10-288766Actual
23044869.002024-02-277666Actual
2949944.002024-08-288236Actual
9553156.002023-01-276736Actual
1756220.002022-06-297346Budget
1806100.002022-06-297456Budget
29572165.002024-08-286766Actual
3068910.002024-09-285466Actual
220885603.002024-01-27876Actual
1397563635.002023-05-291376Actual
3627336.002025-02-278326Actual
2405319.002024-03-288266Actual
30673221.002024-09-287756Actual
329366.002024-11-289656Actual
396339.002022-08-298236Actual
364232331011.002025-02-274376Actual
36276139.002025-02-278726Actual
13031280.002023-04-298056Budget
738770.002022-11-298546Budget
526830604.002022-09-291976Actual
192223128.002022-06-294076Actual
4989316.002022-09-298116Actual
750347500.002022-11-299966Actual
21074307.002023-12-309066Actual
19900260.002023-11-298116Actual
638344.002022-05-297746Actual
3634316.002025-02-276956Actual
35198197.002025-01-277756Actual
4120137.002022-08-298366Actual
3746830.002025-03-297146Actual
178808062.002023-09-296026Actual
35156445.002025-01-279036Actual
23982138.002024-03-286546Actual
1383713.002023-05-297126Actual
2503954.002024-04-286756Actual
25090-233.002024-04-289166Actual
306361825.002024-09-286146Actual
31710120.002024-10-286526Actual
3183889.002024-10-288466Actual
37456384.002025-03-299036Actual
18042143596.002023-09-293776Actual
2600017.002024-05-286916Actual
6303152.002022-10-298156Actual
11705100.002023-03-297416Budget
36240298.002025-02-277616Actual
7439-60.002022-11-299156Actual
613096991.002022-10-291226Actual
1302980.002023-04-297856Budget
10791234.002023-02-278756Actual
1899421804.002022-06-29676Actual
4126380.002022-08-298766Budget
25048164.002024-04-288056Actual
38612932.002025-04-296246Actual
9482100.002023-01-278516Budget
1579833.002023-07-307116Actual
50533.002022-09-299626Actual
23921-285.002024-03-289116Actual
7481100.002022-11-297866Budget
73968700.002022-11-296056Budget
1064737.002023-02-278526Actual
117853037.002023-03-296136Actual
2203653.002024-01-277856Actual
4047100.002022-08-297656Budget
9454280.002023-01-276616Budget
3406520066.002024-12-296066Actual
10759100.002023-02-276556Budget
962120.002023-01-278246Budget
11781918306.002023-03-291136Actual
2832927769.002024-07-296036Actual
622238.002022-05-296546Actual
21955121.002024-01-277726Actual
318616184.002024-10-282376Actual
26061104.002024-05-287836Actual
7473220.002022-11-297366Budget
192194386.002022-06-293976Actual
23023-173.002024-02-279156Actual
28297-367.002024-07-299116Actual
526214391.002022-09-29776Actual
15901195.002023-07-306656Actual
20983132.002023-12-307836Actual
1309729.002023-04-298266Actual
516250.002022-09-296856Budget
855250.002022-12-308356Budget
2397811.002024-03-289636Actual
8461100.002022-12-308536Budget
3868534.002025-04-298266Actual
74586500.002022-11-296366Budget
408321424.002022-08-296066Actual
35206208.002025-01-278756Actual
861580.002022-12-308566Budget
107517.002023-02-279646Actual
1595747500.002023-07-309966Actual
17983-89.002023-09-299156Actual
2194248856.002024-01-271226Actual
629198.002022-10-297356Actual
38604554.002025-04-298736Actual
29451-299.002024-08-289116Actual
1087517771.002023-02-272476Actual
2092898.002023-12-307816Actual
3509784.002025-01-278416Actual
2838924.002024-07-297156Actual
38849600.002022-08-296026Budget
1999211051.002023-11-296056Actual
10713177.002023-02-276646Actual
2510439785.002024-04-281976Actual
2863280.002022-07-306546Budget
742260.002022-11-297856Budget
36390233.002025-02-278966Actual
2506292.002024-04-285466Actual
28431111.002024-07-298366Actual
6334950.002022-10-296266Budget
51061500.002022-09-296146Budget
1794053.002023-09-296846Actual
2401322.002024-03-287156Actual
3510413.002025-01-279616Actual
9516200.002023-01-277726Budget
3037100704.002022-07-303976Actual
3641227704.002025-02-272876Actual
2605641.002024-05-287136Actual
7359182.002022-11-296746Actual
1188929.002023-03-296856Actual
20045302.002023-11-298766Actual
29622267.002022-07-306166Actual
9601100.002023-01-276846Budget
970520.002023-01-276966Actual
36382114.002025-02-277866Actual
749380.002022-11-298566Budget
1999910.002023-11-296956Actual
179960.002022-06-296856Budget
1604280.002022-06-296616Budget
22897213.002024-02-276616Actual
52021800.002022-09-295466Budget
317076517.002024-10-286026Actual
32874376.002024-11-288136Actual
2196127.002024-01-278426Actual
17927100.002023-09-298536Actual
169621503.002023-08-296266Actual
3863480.002022-08-298016Budget
865516000.002022-12-3010076Actual
502994.002022-09-297626Actual
736423.002022-11-297146Actual
3626143.002025-02-276726Actual
7699000.002022-05-299966Actual
8447480.002022-12-307736Budget
1061978.002023-02-276726Actual
1493315.002023-06-298256Actual
2831066.002024-07-297326Actual
751918991.002022-11-292476Actual
32922117.002024-11-287656Actual
1694257.002023-08-297856Actual
2291271.002024-02-278516Actual
2828148.002024-07-296916Actual
8570125100.002022-12-305666Budget
159314406.002023-07-306366Actual
403670.002022-08-296756Budget
18974106.002023-10-297456Actual
30714382.002024-09-288766Actual
2000554.002023-11-297856Actual
9580100.002023-01-278536Budget
26103106.002024-05-286556Actual
2957437.002024-08-286966Actual
189961252.002023-10-296266Actual
352134361.002025-01-275366Actual
18942172.002023-10-296646Actual
1499830421.002023-06-293476Actual
1710190.002022-06-297336Actual
1994683.002023-11-296836Actual
363691099.002025-02-276266Actual
11930120471.002023-03-295666Actual
1485046.002023-06-297826Actual
38646125.002025-04-297456Actual
839040.002022-12-307126Budget
13862109.002023-05-296736Actual
362821289157.002025-02-271036Actual
8405200.002022-12-308126Budget
1295722604.002023-04-296046Actual
1393512979.002023-05-295266Actual
29656900.002022-07-306366Budget
2840055.002024-07-298556Actual
24059199.002024-03-289066Actual
168830.002022-06-299426Actual
8382200.002022-12-306526Budget
4137217300.002022-08-2910166Budget
3402694.002024-12-298346Actual
32851139.002024-11-288726Actual
8643120090.002022-12-302976Actual
30564152.002024-09-287416Actual
1631100.002022-06-298416Budget
6296124.002022-10-297656Actual
34075174.002024-12-297266Actual
116892405.002023-03-296216Actual
11929132500.002023-03-295666Budget
16976433.002023-08-298066Actual
1174840.002023-03-297126Budget
16882202.002023-08-296736Actual
2956621642.002024-08-286066Actual
10724100.002023-02-277446Budget
2197954.002024-01-277136Actual
1897357.002023-10-297356Actual
36345116.002025-02-277356Actual
10574120.002023-02-276816Actual
731627.002022-11-296936Actual
9463300.002023-01-277316Budget
1380223860.002023-05-296016Actual
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2293274.002024-02-277726Actual
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22033123.002024-01-277456Actual
1593726.002023-07-307166Actual
2298110.002024-02-276946Actual
2095930.002023-12-308326Actual
1088589192.002023-02-273976Actual
21097122053.002023-12-303176Actual
3290297.002024-11-288346Actual
24991162.002024-04-287336Actual
19980314.002023-11-298046Actual
6407100579.002022-10-293976Actual
9717380.002023-01-277766Budget
165088.002022-06-296526Actual
52011120.002022-09-295466Actual
4054280.002022-08-298056Budget
13132104874.002023-04-293176Actual
1088623573.002023-02-274076Actual
3745299.002025-03-298436Actual
12975165.002023-04-297346Actual
960322.002023-01-276946Actual
31690186.002024-10-287416Actual
1082286.002023-02-276866Actual
23003169.002024-02-276556Actual
85809742.002022-12-306366Actual
9501200.002023-01-276626Budget
3640715731.002025-02-272076Actual
24939333.002024-04-287716Actual
7436176.002022-11-298756Actual
17982111.002023-09-299056Actual
11792234.002023-03-296736Actual
13009650.002023-04-296256Budget
2295543.002024-02-276936Actual
10725104.002023-02-277446Actual
10590338.002023-02-278116Actual
740659.002022-11-296756Actual
946053.002023-01-277116Actual
33995536.002024-12-297736Actual
2008119810.002023-11-2910076Actual
1685447.002023-08-296726Actual
477280.002022-05-296516Budget
27133237.002024-06-287616Actual
7459280.002022-11-296566Budget
3171254.002024-10-286726Actual
11900200.002023-03-297756Budget
1582315.002023-07-306826Actual
619565.002022-10-297136Actual
21082328481.002023-12-30676Actual
614270.002022-10-296726Budget
13953870.002023-05-297666Actual
3408674.002024-12-298566Actual
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840180.002022-12-307826Budget
764-174.002022-05-299166Actual
8352200.002022-12-307816Budget
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1786154.002023-09-297116Actual
2831710.002024-07-298226Actual
3755718324.002025-03-292076Actual
15867363.002023-07-309036Actual
2293819.002024-02-278426Actual
3075029624.002024-09-2810076Actual
307356184.002024-09-282376Actual
577380.002022-05-296636Budget
2300826.002024-02-277156Actual
1791750.002022-06-296256Budget
30626120.002024-09-288336Actual
11859248.002023-03-298146Actual
541105.002022-05-297626Actual
28442276502.002024-07-2910166Actual
5114100.002022-09-296746Budget
2402264.002024-03-288356Actual
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6382272800.002022-10-2910166Budget
1295820600.002023-04-296046Budget
38576208.002025-04-298726Actual
8399236.002022-12-307726Actual
33957356.002024-12-296226Actual
2097732.002023-12-306936Actual
2000383.002023-11-297656Actual
2891101.002022-07-308346Actual
3074959803.002024-09-284676Actual
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3012215700.002022-07-3010166Budget
2603327.002024-05-287826Actual
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50078112.002022-09-296026Actual
1691130.002023-08-297146Actual
2949156.002024-08-287136Actual
635200.002022-05-297446Budget
15908136.002023-07-307656Actual
55240.002022-05-298326Budget
726913.002022-11-297126Actual
964670.002023-01-276756Budget
7371200.002022-11-297646Budget
16965172.002023-08-296666Actual
1498612485.002023-06-291876Actual
2837471.002024-07-298546Actual
741798.002022-11-297656Actual
1646815.002022-06-296126Actual
295101381.002024-08-286146Actual
3871100.002022-08-298416Budget
20991229.002023-12-308936Actual
538160.002022-05-297426Actual
85211420.002022-12-306156Actual
191117074.002022-06-292476Actual
55736.002022-05-298526Actual
17874233.002023-09-298916Actual
6140100.002022-10-296626Budget
6104228.002022-10-297616Actual
2298038.002024-02-276846Actual
3522648.002025-01-277166Actual
32894180.002024-11-287346Actual
15868-290.002023-07-309136Actual
11775144.002023-03-299026Actual
702200.002022-05-298756Budget
190502542054.002023-10-294376Actual
2512028910.002024-04-284076Actual
2972200.002022-07-306766Budget
11964280.002023-03-298166Budget
14885416.002023-06-298736Actual
7229547.002022-11-297716Actual
6268153.002022-10-298946Actual
3626085.002025-02-276626Actual
3070030.002024-09-286966Actual
37506277.002025-03-298756Actual
2500815672.002024-04-286046Actual
6123480.002022-10-298716Budget
36378137.002025-02-277366Actual
29518151.002024-08-287346Actual
32925232.002024-11-288056Actual
32882-342.002024-11-289136Actual
2501510.002024-04-286946Actual
19938791201.002023-11-291036Actual
1996618812.002023-11-296046Actual
32880278.002024-11-288936Actual
185927.002022-06-296966Actual
27145-268.002024-06-289116Actual
12863950.002023-04-296126Budget
22971-245.002024-02-279136Actual
14871134.002023-06-296836Actual
2743304.002022-07-308116Actual
18899109.002023-10-298126Actual
22080370.002024-01-279266Actual
22898110.002024-02-276716Actual
23010154.002024-02-277456Actual
2203113.002024-01-277156Actual
3633615585.002025-02-276056Actual
967050.002023-01-278356Budget
2827424706.002024-07-296016Actual
6282125.002022-10-296656Actual
340371070.002024-12-296256Actual
958914170.002023-01-276046Actual
5173236.002022-09-297756Actual
86398321.002022-12-302276Actual
17411500.002022-06-296146Budget
27217471.002024-06-288046Actual
21064309.002023-12-307766Actual
23990151.002024-03-287646Actual
2511423999.002024-04-283376Actual
1789342.002023-09-297826Actual
11939280.002023-03-296566Budget
976573407.002023-01-273776Actual
12821312.002023-04-296616Actual
292040.002022-07-307156Budget
840716.002022-12-308226Actual
2724155.002022-07-306716Actual
1392651.002023-05-298356Actual
1814200.002022-06-298056Budget
32915143.002024-11-286656Actual
639497697.002022-10-292176Actual
612868.002022-10-299416Actual
179093095.002023-09-296136Actual
416222906.002022-08-294076Actual
2724743.002024-06-288456Actual
108102525.002023-02-276166Actual
19957111.002023-11-298336Actual
3071025.002024-09-288266Actual
30744169070.002024-09-283776Actual
35102-262.002025-01-279116Actual
2006313109.002023-11-292076Actual
11858280.002023-03-298146Budget
1057654.002023-02-277116Actual
691200.002022-05-298156Budget
5192133.002022-09-299056Actual
2730016422.002024-06-282076Actual
8499380.002022-12-308046Budget
634517.002022-10-296966Actual
32865123.002024-11-286836Actual
1307686.002023-04-296866Actual
26004144.002024-05-287616Actual
26065100.002024-05-288336Actual
1303860.002023-04-298356Budget
220562273.002024-01-276266Actual
7402125.002022-11-296556Actual
1194853.002023-03-297166Actual
189649443.002023-10-296056Actual
22019230.002024-01-279046Actual
1284990.002023-04-298416Budget
1797929.002023-09-298556Actual
19954495.002023-11-298036Actual
11946100.002023-03-296866Budget
15862115.002023-07-308336Actual
2844514675.002024-07-29776Actual
514-218.002022-05-299116Actual
605100.002022-05-298536Budget
1078420.002023-02-278256Budget
351621248.002025-01-276246Actual
28369408.002024-07-298046Actual
24057302.002024-03-288766Actual
5093100.002022-09-298536Budget
3738742.002025-03-297116Actual
3412038028.002024-12-294076Actual
392840.002022-08-299426Actual
158721786.002023-07-306146Actual
14979559894.002023-06-29476Actual
38599424.002025-04-298136Actual
1796643.002023-09-296856Actual
30567134.002024-09-287816Actual
14921162.002023-06-296656Actual
1056123442.002023-02-276016Actual
1488131.002023-06-298236Actual
3878-202.002022-08-299116Actual
35096102.002025-01-278316Actual
27216116.002024-06-287846Actual
1191260.002023-03-298456Budget
329856123.002024-11-282376Actual
10758117.002023-02-276556Actual
511820.002022-09-297146Actual
1903038619.002023-10-291476Actual
1690891.002023-08-296746Actual
6107480.002022-10-297716Budget
277966.002022-07-307326Actual
6399121422.002022-10-292976Actual
29477132.002024-08-289026Actual
1182791.002023-03-299436Actual
26008181.002024-05-288116Actual
27206229.002024-06-286546Actual
64624.002022-05-298246Actual
5014100.002022-09-296526Budget
27126237.002024-06-286616Actual
495380.002022-05-297716Budget
640820459.002022-10-294076Actual
731880.002022-11-297136Budget
158967.002023-07-309646Actual
13970216317.002023-05-2910166Actual
613111232.002022-10-296026Actual
3176773.002024-10-286846Actual
3870340642.002025-04-291476Actual
32926144.002024-11-288156Actual
1605100.002022-06-296716Budget
9572401.002023-01-278136Actual
16579.002022-06-296926Actual
3409211.002024-12-299666Actual
22902152.002024-02-277316Actual
731598.002022-11-296836Actual
954326780.002023-01-276036Actual
2291974781.002024-02-271226Actual
3059860.002024-09-288326Actual
27233126.002024-06-286656Actual
29438134.002024-08-287416Actual
5206600.002022-05-296026Budget
38598685.002025-04-298036Actual
19894137.002023-11-297316Actual
1169946.002023-03-296916Actual
2730933230.002024-06-283376Actual
12823156.002023-04-296716Actual
2837378.002024-07-298446Actual
10839480.002023-02-278066Budget
138543.002023-05-299626Actual
1897027.002023-10-296856Actual
1988521700.002023-11-296016Actual
23035230.002024-02-276566Actual
23935151.002024-03-287426Actual
229996.002024-02-279646Actual
765291.002022-05-299266Actual
3067949.002024-09-288456Actual
25117102582.002024-04-283776Actual
1598129457.002023-07-303876Actual
318214278.002024-10-286366Actual
295692118.002024-08-286366Actual
11757248.002023-03-297726Actual
3637627.002025-02-277166Actual
13027281.002023-04-297756Actual
240346388.002024-03-285766Actual
3061737.002024-09-287136Actual
505723400.002022-09-296036Budget
14999198269.002023-06-293576Actual
3066812.002024-09-286956Actual
1886415.002023-10-296916Actual
2501294.002024-04-286646Actual
2735237.002022-07-307616Actual
2194794.002024-01-276626Actual
12830223.002023-04-297316Actual
85771621.002022-12-306266Actual
518218.002022-09-298256Actual
6348380.002022-10-297266Budget
18867114.002023-10-297416Actual
9676176.002023-01-278756Actual
29431260.002024-08-286516Actual
11772200.002023-03-298726Budget
63204.002022-10-299656Actual
2955445.002024-08-288556Actual
415522906.002022-08-293276Actual
28284189.002024-07-297416Actual
260461737676.002024-05-281036Actual
2307111361.002024-02-272076Actual
2944790.002024-08-288516Actual
8448562.002022-12-307736Actual
1685716.002023-08-297126Actual
36380664.002025-02-277666Actual
3913177.002022-08-298126Actual
10583260.002023-02-277616Actual
6207655.002022-10-298036Actual
2303121022.002024-02-276066Actual
275869.002022-07-309416Actual
722170.002022-11-297116Budget
634390.002022-10-296866Budget
24082111416.002024-03-283176Actual
404230.002022-08-297156Budget
1173412199.002023-03-296026Actual
4993100.002022-09-298316Budget
17920467.002023-09-297736Actual
834270.002022-12-307116Budget
31865159458.002024-10-283176Actual
1584529838.002023-07-306036Actual
27251167.002024-06-289056Actual
1493064.002023-06-297856Actual
12929100.002023-04-297436Budget
3922234.002022-08-298726Actual
11753200.002023-03-297426Budget
4983480.002022-09-297716Budget
35223153.002025-01-276766Actual
28361112.002024-07-296846Actual
209409.002023-12-309616Actual
158174922.002023-07-306026Actual
26088259.002024-05-288046Actual
13950272.002023-05-297266Actual
753021794.002022-11-294076Actual
5237501.002022-09-298066Actual
27275118.002024-06-287866Actual
20049326.002023-11-299266Actual
10716100.002023-02-276746Budget
6373351.002022-10-298766Actual
1736417.002022-06-299236Actual
7313130.002022-11-296736Actual
11984451651.002023-03-2910166Actual
17914126.002023-09-296836Actual
18936448.002023-10-299236Actual
11942280.002023-03-296666Budget
527317597.002022-09-292476Actual
743749.002022-11-298956Actual
7244527.002022-11-298716Actual
1070620600.002023-02-276046Budget
14920179.002023-06-296556Actual
2093123.002023-12-308216Actual
13968778.002023-05-299766Actual
6220585.002022-10-298736Actual
38634345.002025-04-299246Actual
22922346.002024-02-276226Actual
34112168797.002024-12-293176Actual
1287280.002023-04-296726Budget
1388319088.002023-05-296046Actual
36340148.002025-02-276656Actual
374331473889.002025-03-291136Actual
2599878.002024-05-286716Actual
976216969.002023-01-273376Actual
967140.002023-01-278456Budget
31842346.002024-10-289066Actual
1084892.002023-02-278566Actual
2208938663.002024-01-271376Actual
3395315.002024-12-299616Actual
17995210.002023-09-296666Actual
8477332.002022-12-306546Actual
6161157.002022-10-298126Actual
516181.002022-09-296756Actual
2501438.002024-04-286846Actual
2407055490.002024-03-281376Actual
1580981.002023-07-308516Actual
32968598.002024-11-289266Actual
2785200.002022-07-307726Budget
29665392.002022-07-306366Actual
25078811.002024-04-287666Actual
65367.002022-05-298546Actual
27239129.002024-06-287456Actual
973171.002023-01-278566Actual
2712224865.002024-06-286016Actual
27169208.002024-06-288726Actual
9612295.002023-01-277746Actual
9640382.002023-01-276256Actual
10683200.002023-02-277836Budget
6159280.002022-10-298026Budget
1699234.002022-06-296536Actual
403950.002022-08-296856Budget
28278436.002024-07-296616Actual
33979188.002024-12-299226Actual
1637218.002022-06-299016Actual
31719146.002024-10-287726Actual
36241536.002025-02-277716Actual
200508.002023-11-299666Actual
11975380.002023-03-298766Budget
1075211800.002023-02-276056Budget
78613715.002022-05-292876Actual
36398230341.002025-02-27476Actual
2506012537.002024-04-285266Actual
12953-197.002023-04-299136Actual
2097030742.002023-12-306036Actual
1894349.002022-06-299766Actual
8384158.002022-12-306626Actual
2297950.002024-02-276746Actual
33946116.002024-12-298416Actual
25037116.002024-04-286556Actual
1686067.002023-08-297626Actual
2308919414.002024-02-2710076Actual
13951142.002023-05-297366Actual
23957193.002024-03-286636Actual
16869113.002023-08-298726Actual
279923.002022-07-308526Actual
391510.002022-08-298226Budget
12012434288.002023-03-294676Actual
35152114.002025-01-278436Actual
28277480.002024-07-296516Actual
2201322.002024-01-278246Actual
318134444.002024-10-285266Actual
105632000.002023-02-276116Budget
32825322.002024-11-288916Actual
32826495.002024-11-289016Actual
6152122.002022-10-297626Actual
524690.002022-09-298566Budget
1301818.002023-04-296956Actual
2952525.002024-08-288246Actual
1289640.002023-04-298426Budget
65280.002022-05-298546Budget
10664480.002023-02-276536Budget
1585219.002023-07-306936Actual
11697156.002023-03-296816Actual
3861827.002025-04-297146Actual
12836468.002023-04-297716Actual
3867652.002025-04-297166Actual
1894466.002023-10-296846Actual
2608229.002024-05-287146Actual
249841488.002024-04-286236Actual
240628.002024-03-289666Actual
1719663.002022-06-298036Actual
374352643.002025-03-296136Actual
21000202.002023-12-306646Actual
1496870.002023-06-298466Actual
2209212485.002024-01-271876Actual
29503554.002024-08-288736Actual
13962340.002023-05-298766Actual
7392-142.002022-11-299146Actual
3870012993.002025-04-29776Actual
2604179.002024-05-288926Actual
158244.002023-07-306926Actual
14994180402.002023-06-292976Actual
13083220.002023-04-297366Budget
1803210603.002023-09-292276Actual
2210596484.002024-01-273576Actual
7495351.002022-11-298766Actual
10834389.002023-02-277766Actual
239521272906.002024-03-281136Actual
1685535.002023-08-296826Actual
2880382.002022-07-307746Actual
734791.002022-11-299436Actual
29492240.002024-08-287336Actual
22070405.002024-01-278066Actual
8603129.002022-12-307866Actual
15794202.002023-07-306616Actual
1281323202.002023-04-296016Actual
11761300.002023-03-298026Actual
2095011.002023-12-307126Actual
2982200.002022-07-307466Budget
3412325510.002024-12-2910076Actual
1685101.002022-06-299026Actual
1499726424.002023-06-293376Actual
13104410.002023-04-298766Actual
850665.002022-12-308446Actual
7532281632.002022-11-294676Actual
11985496800.002023-03-2910166Budget
33948520.002024-12-298716Actual
12006128563.002023-03-293576Actual
107984.002023-02-279656Actual
37542-324.002025-03-299166Actual
22915275.002024-02-279016Actual
9571380.002023-01-278136Budget
3516669.002025-01-276846Actual
1582839.002023-07-307626Actual
32947273.002024-11-286666Actual
33942606.002024-12-298016Actual
12917480.002023-04-296536Budget
16932145.002023-08-296556Actual
2508327.002024-04-288266Actual
958791.002023-01-279436Actual
9550302.002023-01-276636Actual
7211368.002022-05-296266Actual
29549955.002022-07-305366Actual
845640.002022-12-308236Actual
179921515.002023-09-296266Actual
198861782.002023-11-296116Actual
27215366.002024-06-287746Actual
2492720344.002024-04-286016Actual
7314100.002022-11-296836Budget
1391553.002023-05-296856Actual
19927104.002023-11-298126Actual
282762535.002024-07-296216Actual
6102137.002022-10-297416Actual
616645.002022-10-298426Actual
2493379.002024-04-286816Actual
5702300.002022-05-296136Budget
11959430.002023-03-297766Actual
385569563.002025-04-296026Actual
13849113.002023-05-298726Actual
1482626.002023-06-298216Actual
37455250.002025-03-298936Actual
351611783.002025-01-276146Actual
31686151.002024-10-286816Actual
10595120.002023-02-278316Actual
3847135.002022-08-296816Actual
2729817287.002024-06-281876Actual
26177237774.002024-05-282976Actual
1056223800.002023-02-276016Budget
167640.002022-06-298326Budget
38648266.002025-04-297756Actual
28325153.002024-07-299226Actual
1886525.002023-10-297116Actual
1886357.002023-10-296816Actual
17963127.002023-09-296556Actual
302230604.002022-07-301976Actual
739220.002022-05-297366Budget
1815200.002022-06-298156Budget
26098418.002024-05-289246Actual
8366527.002022-12-308716Actual
9567168.002023-01-277836Actual
37498274.002025-03-297756Actual
7211433.002022-11-296516Actual
12847100.002023-04-298316Budget
511680.002022-09-296846Budget
10821100.002023-02-276866Budget
170162152505.002023-08-294376Actual
11698100.002023-03-296816Budget
745417.002022-05-297766Actual
25080111.002024-04-287866Actual
29544102.002024-08-287356Actual
168751086060.002023-08-291036Actual
2981220.002022-07-307366Budget
96931100.002023-01-276266Budget
38647148.002025-04-297656Actual
6219480.002022-10-298736Budget
1382710.002023-05-299616Actual
36371178.002025-02-276566Actual
36334396.002025-02-279246Actual
2495742.002024-04-286526Actual
339301793.002024-12-296216Actual
38697279740.002025-04-2910166Actual
50601516.002022-09-296236Actual
35249302391.002025-01-27676Actual
1382187.002023-05-298516Actual
2991579.002022-07-308066Actual
18877340.002023-10-298716Actual
2956211004.002024-08-285366Actual
19888189.002023-11-296516Actual
1190159.002023-03-297856Actual
1890233.002023-10-298426Actual
6150109.002022-10-297426Actual
2104146.002023-12-308556Actual
1303094.002023-04-297856Actual
12869100.002023-04-296626Budget
705-87.002022-05-299156Actual
9726100.002023-01-278366Budget
3938280.002022-08-296536Budget
33941151.002024-12-297816Actual
341212791099.002024-12-294376Actual
11837234.002023-03-296646Actual
50592100.002022-09-296136Budget
414630604.002022-08-291976Actual
8393120.002022-12-307326Budget
15938264.002023-07-307266Actual
36243661.002025-02-278016Actual
9708261.002023-01-277266Actual
30656151.002024-09-288946Actual
2897380.002022-07-308746Budget
18979115.002023-10-298156Actual
220228.002024-01-279646Actual
16964189.002023-08-296566Actual
34076154.002024-12-297366Actual
10688391.002023-02-278136Actual
522624.002022-05-296126Actual
32959351.002024-11-288166Actual
16843228.002023-08-298916Actual
38691401.002025-04-299066Actual
3410515904.002024-12-292076Actual
31789967.002024-10-286256Actual
21983440.002024-01-277736Actual
1313678225.002023-04-293576Actual
5130380.002022-09-298046Budget
27200-421.002024-06-289136Actual
10618157.002023-02-276626Actual
34002116.002024-12-298536Actual
17867878.002022-06-296056Actual
1703117.002022-06-296736Actual
70736.002022-05-299456Actual
2004369.002023-11-298466Actual
10676304.002023-02-277336Actual
16953184.002023-08-299256Actual
5227153.002022-09-297366Actual
2987486.002022-07-307766Actual
229288.002024-02-277126Actual
522241.002022-09-297166Actual
2407138402.002024-03-281476Actual
8414200.002022-12-308726Budget
11711142.002023-03-297816Actual
55630.002022-05-298526Budget
329382709.002024-11-285366Actual
192023367.002022-06-293876Actual
71440600.002022-05-295666Budget
2394315.002024-03-288426Actual
29557184.002024-08-289056Actual
7367220.002022-11-297346Budget
659220.002022-05-299246Actual
2996130.002022-07-308366Actual
12967100.002023-04-296746Budget
17879102841.002023-09-291226Actual
2290134.002024-02-277116Actual

Generated 2025-06-28 22:14:02.089 UTC