[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 534   

8154 items

NOTE: Only 1000 elements of total 8154 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1313774503.002023-04-243776Actual
24039279.002024-03-236566Actual
1903339785.002023-10-241976Actual
294301332.002024-08-236216Actual
352181786.002025-01-226166Actual
2838674.002024-07-246756Actual
4091328.002022-08-246566Actual
12967100.002023-04-246746Budget
30623570.002024-09-238036Actual
52679604.002022-09-241876Actual
21985533.002024-01-228036Actual
7425116.002022-11-248156Actual
3299039229.002024-11-233276Actual
3281253.002024-11-237116Actual
12853468.002023-04-248716Actual
2884446.002022-07-258046Actual
1804022912.002023-09-243476Actual
27212160.002024-06-237346Actual
3755914830.002025-03-242276Actual
6260100.002022-10-248346Budget
18988177.002023-10-249256Actual
15882137.002023-07-257646Actual
2509210.002024-04-239666Actual
4120137.002022-08-248366Actual
328871603.002024-11-236246Actual
36339163.002025-02-226556Actual
15920-139.002023-07-259156Actual
24027205.002024-03-239056Actual
10669200.002023-02-226736Budget
14822333.002023-06-247716Actual
2756-179.002022-07-259116Actual
27615460.002022-07-256026Actual
3622927096.002025-02-226016Actual
31781312.002024-10-238746Actual
1307835.002023-04-247166Actual
30593193.002024-09-237726Actual
772147741.002022-05-24476Actual
39821435.002022-08-246146Actual
69850.002022-05-248456Budget
3290297.002024-11-238346Actual
1796713.002023-09-246956Actual
2497663.002024-04-239026Actual
200174.002023-11-249656Actual
2402264.002024-03-238356Actual
3742782.002025-03-248926Actual
787124092.002022-05-242976Actual
13898205.002023-05-248146Actual
612185.002022-10-248516Actual
351362889.002025-01-226236Actual
1496779.002023-06-248366Actual
7532281632.002022-11-244676Actual
401670.002022-08-248546Budget
293859.002022-07-258356Actual
2393825.002024-03-237826Actual
8437100.002022-12-256836Budget
24015146.002024-03-237456Actual
2947430.002024-08-238526Actual
9709380.002023-01-227266Budget
1170180.002023-03-247116Budget
18880-173.002023-10-249116Actual
22043151.002024-01-228756Actual
743133.002022-11-248456Actual
6111487.002022-10-248016Actual
27233126.002024-06-236656Actual
29611500.002022-07-256166Budget
10671200.002023-02-226836Budget
31802180.002024-10-238156Actual
29071040.002022-07-256156Actual
285715600.002022-07-256046Actual
1893710.002023-10-249636Actual
1079055.002023-02-228556Actual
9486185.002023-01-228916Actual
26063276.002024-05-238136Actual
864117074.002022-12-252476Actual
7462280.002022-11-246666Budget
2784127.002022-07-257726Actual
9601100.002023-01-226846Budget
10676304.002023-02-227336Actual
8499380.002022-12-258046Budget
7475129.002022-11-247466Actual
13045103.002023-04-248956Actual
37497153.002025-03-247656Actual
26071-469.002024-05-239136Actual
22111-42114.002024-01-224676Actual
36289197.002025-02-226736Actual
27241204.002024-06-237756Actual
1904927465.002023-10-244076Actual
22008176.002024-01-227646Actual
19018299.002023-10-249066Actual
24052199.002024-03-238166Actual
13954323.002023-05-247766Actual
1199918991.002023-03-242476Actual
36251526.002025-02-229016Actual
210846569.002023-12-25876Actual
12866657.002023-04-246226Actual
11805620.002023-03-247736Actual
528421571.002022-09-244076Actual
2109830934.002023-12-253276Actual
7260226.002022-11-246526Actual
31784-220.002024-10-239146Actual
3073414978.002024-09-232276Actual
1175960.002023-03-247826Budget
291923.002022-07-257156Actual
1894519.002023-10-246946Actual
28464195099.002024-07-243776Actual
18020299537.002023-09-2410166Actual
12885170.002023-04-247726Actual
751510084.002022-11-242076Actual
39387945.002025-05-239276Actual
12981380.002023-04-247746Budget
1063562.002023-02-227826Actual
35206208.002025-01-228756Actual
7123759.002022-05-245366Actual
158463061.002023-07-256136Actual
3752532.002025-03-246966Actual
3411839513.002024-12-243876Actual
968918100.002023-01-226066Budget
107081900.002023-02-226146Budget
3625994.002025-02-226526Actual
5001239.002022-09-249016Actual
10730131.002023-02-227846Actual
23044869.002024-02-227666Actual
2195641.002024-01-227826Actual
13070246.002023-04-246566Actual
622816000.002022-10-246046Budget
9642100.002023-01-226556Budget
239326.002024-03-236926Actual
967340.002023-01-228556Budget
3885850.002022-08-246126Budget
303122461.002022-07-253276Actual
37524110.002025-03-246866Actual
741798.002022-11-247656Actual
728660.002022-11-248326Budget
594154.002022-05-247836Actual
622238.002022-05-246546Actual
21082328481.002023-12-25676Actual
2719280.002022-07-256516Budget
3519241.002025-01-226856Actual
9522139.002023-01-228126Actual
10615200.002023-02-226526Budget
640121794.002022-10-243276Actual
12917480.002023-04-246536Budget
20035165.002023-11-247466Actual
73511600.002022-11-246146Budget
9616380.002023-01-228046Budget
841150.002022-12-258426Budget
22908248.002024-02-228116Actual
2997100.002022-07-258366Budget
32890135.002024-11-236746Actual
738280.002022-11-248346Budget
85211420.002022-12-256156Actual
11773234.002023-03-248726Actual
2823200.002022-07-256836Budget
39371300.002022-08-246236Budget
7230157.002022-11-247816Actual
1716550.002022-06-247736Budget
1078860.002023-02-228456Budget
2407055490.002024-03-231376Actual
2844992726.002024-07-241576Actual
18872221.002023-10-248116Actual
301856500.002022-07-251376Actual
2308630934.002024-02-224076Actual
2293721.002024-02-228326Actual
18978186.002023-10-248056Actual
29504343.002024-08-238936Actual
138543.002023-05-249626Actual
2307111361.002024-02-222076Actual
10656572963.002023-02-221036Actual
9698196.002023-01-226566Actual
1183019016.002023-03-246046Actual
965463.002023-01-227356Actual
3396670.002024-12-247626Actual
527089984.002022-09-242176Actual
2724743.002024-06-238456Actual
25029139.002024-04-238946Actual
863489827.002022-12-251576Actual
11691380.002023-03-246516Budget
949410100.002023-01-226026Budget
15917227.002023-07-258756Actual
33969176.002024-12-248026Actual
11960117.002023-03-247866Actual
3073217632.002024-09-232076Actual
19970128.002023-11-246646Actual
3854885.002025-04-248516Actual
28453183595.002024-07-242176Actual
30620263.002024-09-237636Actual
11920121.002023-03-249256Actual
5026118.002022-09-247426Actual
3068910.002024-09-235466Actual
351321692987.002025-01-221036Actual
1998461.002023-11-248446Actual
6276950.002022-10-246156Budget
119959219.002023-03-242076Actual
2406810956.002024-03-23776Actual
34003589.002024-12-248736Actual
25048164.002024-04-238056Actual
209498.002023-12-256926Actual
15982196.002022-06-246116Actual
35147151.002025-01-227836Actual
3640010311.002025-02-22776Actual
3966136.002022-08-248336Actual
496018600.002022-09-246016Budget
63551629.002022-10-247666Actual
11788480.002023-03-246536Budget
250996965.002024-04-23876Actual
16943211.002023-08-248056Actual
27265311.002024-06-236666Actual
2209212485.002024-01-221876Actual
130687600.002023-04-246366Budget
17873416.002023-09-248716Actual
2600676.002024-05-237816Actual
616550.002022-10-248326Budget
3631855.002025-02-227146Actual
9735170.002023-01-229066Actual
1398828332.002023-05-243276Actual
95931134.002023-01-226246Actual
3297969616.002024-11-231576Actual
8545334.002022-12-258056Actual
11959430.002023-03-247766Actual
1794118.002022-06-246656Actual
165640.002022-06-246826Budget
200791686925.002023-11-244376Actual
3742211.002025-03-248226Actual
16845-279.002023-08-249116Actual
5076100.002022-09-247436Budget
407951600.002022-08-245666Budget
1290627.002023-04-249426Actual
8526218.002022-12-256656Actual
38625221.002025-04-248146Actual
1905133346.002023-10-244676Actual
7435200.002022-11-248756Budget
37437517.002025-03-246536Actual
28434382.002024-07-248766Actual
7479344.002022-11-247766Actual
7440100.002022-11-249256Actual
20944541.002023-12-256226Actual
19898104.002023-11-247816Actual
97558321.002023-01-222276Actual
2846742832.002024-07-244076Actual
14994180402.002023-06-242976Actual
28346163.002024-07-248336Actual
78924240.002022-05-243276Actual
34020198.002024-12-247646Actual
847010.002022-12-259636Actual
36399325722.002025-02-22676Actual
2729780714.002024-06-231576Actual
13011182.002023-04-246556Actual
3284443.002024-11-237826Actual
2722280.002022-07-256616Budget
108577.002023-02-229666Actual
20980161.002023-12-257436Actual
1299299.002023-04-248446Actual
2945313.002024-08-239616Actual
240372247.002024-03-236266Actual
702200.002022-05-248756Budget
1891237.002022-06-249266Actual
24028-164.002024-03-239156Actual
94937878.002023-01-226026Actual
1060676.002023-02-229416Actual
13992112002.002023-05-243776Actual
29607158561.002024-08-232176Actual
5074213.002022-09-247336Actual
170759.002022-06-247136Actual
37383265.002025-03-246616Actual
11772200.002023-03-248726Budget
28422106.002024-07-247266Actual
841671.002022-12-258926Actual
61841622.002022-10-246236Actual
182888.002022-06-249056Actual
30575284.002024-09-238916Actual
9452380.002023-01-226516Budget
18896154.002023-10-247726Actual
25069273.002024-04-236566Actual
8374118654.002022-12-251226Actual
31791171.002024-10-236656Actual
106099300.002023-02-226026Budget
22085224487.002024-01-22476Actual
1797831.002023-09-248456Actual
1582630.002023-07-257326Actual
32810116.002024-11-236816Actual
33950450.002024-12-249016Actual
3870340642.002025-04-241476Actual
130661300.002023-04-246266Budget
36356277.002025-02-228756Actual
17918179.002023-09-247436Actual
2095785.002023-12-258126Actual
6333741.002022-10-246266Actual
6171500.002022-05-246146Budget
138298138.002023-05-246026Actual
29439237.002024-08-237616Actual
22954146.002024-02-226836Actual
11794176.002023-03-246836Actual
9515100.002023-01-227626Budget
4110380.002022-08-247766Budget
1184326.002023-03-246946Actual
3961380.002022-08-248136Budget
1889585.002023-10-247626Actual
118781300.002023-03-246156Budget
5136100.002022-09-248346Budget
3640247881.002025-02-221376Actual
511480.002022-05-248716Budget
1064246.002023-02-228326Actual
13867144.002023-05-247436Actual
9551280.002023-01-226636Budget
6254380.002022-10-248046Budget
17431856.002022-06-246246Actual
863338558.002022-12-251476Actual
27312214938.002024-06-233776Actual
1666161.002022-06-247726Actual
63150.002022-05-247146Budget
35154520.002025-01-228736Actual
1693722.002023-08-247156Actual
26182168421.002024-05-233576Actual
1191139.002023-03-248456Actual
1500299855.002023-06-243976Actual
28466166200.002024-07-243976Actual
33996168.002024-12-247836Actual
177398.002022-06-248346Actual
1481834.002023-06-247116Actual
219436931.002024-01-226026Actual
2944200.002022-07-258756Budget
3074959803.002024-09-234676Actual
374621014.002025-03-246246Actual
15906127.002023-07-257356Actual
1085947500.002023-02-229966Actual
11872-137.002023-03-249146Actual
4000200.002022-08-247646Budget
30714382.002024-09-238766Actual
4115601.002022-08-248066Actual
2298038.002024-02-226846Actual
2003891.002023-11-247866Actual
34116157429.002024-12-243576Actual
307483996551.002024-09-234376Actual
1192516300.002023-03-245366Budget
8584335.002022-12-256666Actual
37396116.002025-03-248316Actual
399540.002022-08-247146Budget
15819303.002023-07-256226Actual
7378200.002022-11-248146Budget
2392484328.002024-03-231226Actual
6269235.002022-10-249046Actual
5216177.002022-09-246666Actual
17930399.002023-09-249036Actual
29524248.002024-08-238146Actual
13098100.002023-04-248366Budget
63788257.002022-10-249466Actual
6116107.002022-10-248316Actual
22896235.002024-02-226516Actual
72072190.002022-11-246116Actual
9571380.002023-01-228136Budget
37528208.002025-03-247366Actual
2508581.002024-04-238466Actual
1593726.002023-07-257166Actual
20936161.002023-12-258916Actual
2822176.002022-07-256836Actual
12839135.002023-04-247816Actual
1082535.002023-02-227166Actual
9718114.002023-01-227866Actual
139834466.002023-05-242376Actual
7108300.002022-05-245266Budget
17856342.002023-09-246516Actual
2107086.002023-12-258466Actual
33993128.002024-12-247436Actual
1899243261.002023-10-245666Actual
1897357.002023-10-247356Actual
19906196.002023-11-248916Actual
394488.002022-08-246836Actual
7416100.002022-11-247456Budget
9576100.002023-01-228336Budget
36238263.002025-02-227316Actual
1193220600.002023-03-246066Budget
2003235.002023-11-247166Actual
14903209.002023-06-247746Actual
34030209.002024-12-248946Actual
1591457.002023-07-258356Actual
25996168.002024-05-236516Actual
32933167.002024-11-239056Actual
1312430604.002023-04-241976Actual
508840.002022-09-248236Budget
3175141.002024-10-238236Actual
18042143596.002023-09-243776Actual
35243451.002025-01-229266Actual
497147.002022-05-247816Actual
27307147872.002024-06-233176Actual
261656405.002024-05-23876Actual
22095123840.002024-01-222176Actual
10835380.002023-02-227766Budget
3064176.002024-09-236846Actual
2731213.002022-07-257316Actual
3901118.002022-08-247326Actual
8605480.002022-12-258066Budget
2833780.002024-07-247136Actual
280577.002022-07-259226Actual
13114198366.002023-04-2410166Actual
1693615.002023-08-246956Actual
507029.002022-09-246936Actual
13860231.002023-05-246536Actual
163094.002022-06-248416Actual
1300415997.002023-04-246056Actual
631050.002022-10-248456Budget
3986226.002022-08-246546Actual
16891497.002023-08-248036Actual
31811259.002024-10-239256Actual
1391553.002023-05-246856Actual
11790473.002023-03-246636Actual
2295543.002024-02-226936Actual
2926129.002022-07-257656Actual
271241531.002024-06-236216Actual
11715345.002023-03-248116Actual
1177494.002023-03-248926Actual
9717380.002023-01-227766Budget
3182625.002024-10-236966Actual
61822434.002022-10-246136Actual
1802548565.002023-09-241376Actual
20984524.002023-12-258036Actual
364016514.002025-02-22876Actual
210533221.002023-12-256366Actual
36382114.002025-02-227866Actual
2729817287.002024-06-231876Actual
37536118.002025-03-248366Actual
179062003586.002023-09-241036Actual
2397919088.002024-03-236046Actual
11946100.002023-03-246866Budget
13033200.002023-04-248156Budget
5170100.002022-09-247456Budget
34001123.002024-12-248436Actual
29458116.002024-08-236526Actual
10855319.002023-02-229266Actual
362302502.002025-02-226116Actual
3055422793.002024-09-236016Actual
1186474.002023-03-248446Actual
386691947.002025-04-246266Actual
5712497.002022-05-246136Actual
34013256.002024-12-246646Actual
1181339.002023-03-248236Actual
108719027.002023-02-222076Actual
11713556.002023-03-248016Actual
130511983.002023-04-245266Actual
22009318.002024-01-227746Actual
750911595.002022-11-24876Actual
2001392.002023-11-248956Actual
18959000.002022-06-249966Actual
2788133.002022-07-258026Actual
16918200.002023-08-248146Actual
13849113.002023-05-248726Actual
1064113.002023-02-228226Actual
20982449.002023-12-257736Actual
21931226.002024-01-228116Actual
118779598.002023-03-246056Actual
1697073.002023-08-247266Actual
182250.002022-06-248456Budget
3903100.002022-08-247426Budget
19022301.002023-10-249766Actual
23926431.002024-03-236126Actual
7321107.002022-11-247436Actual
283303420.002024-07-246136Actual
12950550.002023-04-248736Budget
37439234.002025-03-246736Actual
2948156.002022-07-259256Actual
30577-349.002024-09-239116Actual
13091122.002023-04-247866Actual
7211368.002022-05-246266Actual
27132133.002024-06-237416Actual
3393537.002024-12-246916Actual
1801167.002023-09-248566Actual
187830.002022-06-248266Budget
31683447.002024-10-236516Actual
7502131.002022-11-249766Actual
31740136.002024-10-236736Actual
1890330.002023-10-248526Actual
28350371.002024-07-248936Actual
855540.002022-12-258556Budget
1059896.002023-02-228516Actual
2846134237.002024-07-243376Actual
3867535.002025-04-246966Actual
965240.002023-01-227156Budget
738770.002022-11-248546Budget
30724419631.002024-09-23676Actual
37400251.002025-03-248916Actual
411830.002022-08-248266Budget
966812.002023-01-228256Actual
848640.002022-12-257146Budget
23964213.002024-03-237636Actual
38679164.002025-04-247466Actual
11739200.002023-03-246526Budget
10830120.002023-02-227466Actual
40861928.002022-08-246166Actual
4049213.002022-08-247756Actual
4966280.002022-09-246516Budget
16852104.002023-08-246526Actual
31864223368.002024-10-232976Actual
1790630.002022-06-246256Actual
2209154352.002024-01-221576Actual
2395327351.002024-03-236036Actual
10791234.002023-02-228756Actual
1802939785.002023-09-241976Actual
2193561.002024-01-228516Actual
11849100.002023-03-247446Budget
2602943.002024-05-237326Actual
2289979.002024-02-226816Actual
12890100.002023-04-248126Budget
30716293.002024-09-239066Actual
31692519.002024-10-237716Actual
2306912485.002024-02-221876Actual
391857.002022-08-248426Actual
13822378.002023-05-248716Actual
211079408.002023-12-254676Actual
38540288.002025-04-247616Actual
37489191.002025-03-246556Actual
29440428.002024-08-237716Actual
3521719340.002025-01-226066Actual
35102-262.002025-01-229116Actual
279625.002022-07-258426Actual
179351782.002023-09-246146Actual
23927384.002024-03-236226Actual
15939118.002023-07-257366Actual
5159100.002022-09-246656Budget
29505528.002024-08-239036Actual
1384628.002023-05-248326Actual
34032-257.002024-12-249146Actual
261011279.002024-05-236156Actual
5171131.002022-09-247656Actual
415492513.002022-08-243176Actual
1498439734.002023-06-241476Actual
5075118.002022-09-247436Actual
13095280.002023-04-248166Budget
28323115.002024-07-249026Actual
2209610817.002024-01-222276Actual
18371219.002022-06-245466Actual
3187140787.002024-10-233876Actual
2838114168.002024-07-246056Actual
2932200.002022-07-258056Budget
8415234.002022-12-258726Actual
31759652.002024-10-239236Actual
16846466.002023-08-249216Actual
2869113.002022-07-256846Actual
10667380.002023-02-226636Budget
11884100.002023-03-246656Budget
375606184.002025-03-242376Actual
25023180.002024-04-238146Actual
18987-106.002023-10-249156Actual
397784.002022-08-249436Actual
274431.002022-07-258216Actual
6302280.002022-10-248056Budget
26098418.002024-05-239246Actual
23908200.002024-03-237416Actual
2721930.002024-06-238246Actual
22903153.002024-02-227416Actual
481100.002022-05-246716Budget
37482360.002025-03-249046Actual
2840914164.002024-07-245466Actual
38693535.002025-04-249266Actual
33970109.002024-12-248126Actual
1059990.002023-02-228516Budget
27314169895.002024-06-233976Actual
1082325.002023-02-226966Actual
219982177.002024-01-226146Actual
2509447500.002024-04-239966Actual
2006239785.002023-11-241976Actual
23963130.002024-03-237436Actual
20954111.002023-12-257726Actual
35221337.002025-01-226566Actual
1684711.002023-08-249616Actual
6133898.002022-10-246126Actual
5114100.002022-09-246746Budget
9645100.002023-01-226656Budget
4004100.002022-08-247846Budget
7337100.002022-11-248436Budget
7191500.002022-05-246166Budget
7255850.002022-11-246126Budget
240306.002024-03-239656Actual
35224116.002025-01-226866Actual
189094.002023-10-249626Actual
3288517356.002024-11-236046Actual
27125260.002024-06-236516Actual
317631110.002024-10-236246Actual
2106827.002023-12-258266Actual
2944432.002024-08-238216Actual
2510312485.002024-04-231876Actual
7222266.002022-11-247316Actual
3066113637.002024-09-236056Actual
6639700.002022-05-246056Budget
39788.002022-08-249636Actual
260461737676.002024-05-231036Actual
19936145.002023-11-249226Actual
1086663019.002023-02-221376Actual
229461214948.002024-02-221036Actual
3174228.002024-10-236936Actual
192515086.002022-06-2410076Actual
3853644.002025-04-246916Actual
35236101.002025-01-228366Actual
302065657.002022-07-251576Actual
28294520.002024-07-248716Actual
1076357.002023-02-226756Actual
945945.002023-01-226916Actual
35126174.002025-01-228726Actual
29573125.002024-08-236866Actual
2401322.002024-03-237156Actual
21067263.002023-12-258166Actual
1756220.002022-06-247346Budget
1305882568.002023-04-245666Actual
60881375.002022-10-246216Actual
394624.002022-08-246936Actual
12905111.002023-04-249226Actual
1312290552.002023-04-241576Actual
32882-342.002024-11-239136Actual
1190945.002023-03-248356Actual
3751725095.002025-03-246066Actual
10694124.002023-02-228436Actual
2495839.002024-04-236626Actual
3750462.002025-03-248456Actual
37574-95783.002025-03-244676Actual
35128153.002025-01-229026Actual
6360480.002022-10-248066Budget
22021307.002024-01-229246Actual
28313139.002024-07-247726Actual
8627374699.002022-12-2510166Actual
35189120.002025-01-226556Actual
119223.002023-03-249656Actual
2789200.002022-07-258026Budget
230011287.002024-02-226156Actual
3185353480.002024-10-231376Actual
230264154.002024-02-225266Actual
518110.002022-09-248256Budget
1397939785.002023-05-241976Actual
1394929.002023-05-247166Actual
842427560.002022-12-256036Actual
2611843.002024-05-238456Actual
38687103.002025-04-248466Actual
10586140.002023-02-227816Actual
3641227704.002025-02-222876Actual
22969199.002024-02-228936Actual
36384286.002025-02-228166Actual
9498750.002023-01-226226Budget
107071932.002023-02-226146Actual
1080820600.002023-02-226066Budget
15860315.002023-07-258136Actual
249614.002024-04-236926Actual
23072114313.002024-02-222176Actual
38638925.002025-04-246256Actual
283272322615.002024-07-241036Actual
2969280.002022-07-256666Budget
729484.002022-11-248926Actual
11856401.002023-03-248046Actual
2308427616.002024-02-223876Actual
30698136.002024-09-236766Actual
402610192.002022-08-246056Actual
23915113.002024-03-238316Actual
15938264.002023-07-257266Actual
850479.002022-12-258346Actual
3640465795.002025-02-221576Actual
12938550.002023-04-248036Budget
1193714678.002023-03-246366Actual
351353467.002025-01-226136Actual
2405654.002024-03-238566Actual
15941811.002023-07-257666Actual
1991687.002023-11-246626Actual
26097-250.002024-05-239146Actual
3299483332.002024-11-233776Actual
1798722465.002023-09-245366Actual
611-207.002022-05-249136Actual
6297200.002022-10-247756Budget
1807100.002022-06-247656Budget
1064640.002023-02-228526Budget
37464193.002025-03-246646Actual
139749123.002023-05-24876Actual
9567168.002023-01-227836Actual
30098.002022-07-259666Actual
6278574.002022-10-246256Actual
21061127.002023-12-257366Actual
3874527.002022-08-248716Actual
3397432.002024-12-248526Actual
7259200.002022-11-246526Budget
10666468.002023-02-226636Actual
6189331.002022-10-246636Actual
1732480.002022-06-248736Budget
2006112485.002023-11-241876Actual
199131000.002023-11-246126Actual
7436176.002022-11-248756Actual
657165.002022-05-249046Actual
3996220.002022-08-247346Budget
28291135.002024-07-248316Actual
685243.002022-05-247756Actual
5049107.002022-09-249026Actual
9740164.002023-01-229766Actual
964741.002023-01-226756Actual
2619128801.002024-05-2310076Actual
950480.002023-01-226726Budget
341086123.002024-12-242376Actual
302718119.002022-07-252476Actual
728285.002022-05-246666Actual
34087382.002024-12-248766Actual
38567118.002025-04-247626Actual
36305315.002025-02-228936Actual
4117280.002022-08-248166Budget
403755.002022-08-246756Actual
636200.002022-05-247646Budget
3066918.002024-09-237156Actual
9726100.002023-01-228366Budget
18998200.002023-10-246566Actual
158256.002023-07-257126Actual
10675300.002023-02-227336Budget
501939.002022-09-246826Actual
86398321.002022-12-252276Actual
1200822659.002023-03-243876Actual
2304034.002024-02-227166Actual
2512320008.002024-04-2310076Actual
11791380.002023-03-246636Budget
1380223860.002023-05-246016Actual
1490864.002023-06-248346Actual
38593248.002025-04-247336Actual
478218.002022-05-246516Actual
3640655087.002025-02-221976Actual
1804527754.002023-09-244076Actual
8488198.002022-12-257346Actual
167640.002022-06-248326Budget
11977180.002023-03-249066Actual
339301793.002024-12-246216Actual
404230.002022-08-247156Budget
329856123.002024-11-232376Actual
31702420.002024-10-239016Actual
51838012.002022-05-241226Actual
405810.002022-08-248256Budget
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20004150.002023-11-247756Actual
2290925.002024-02-228216Actual
34090-245.002024-12-249166Actual
10839480.002023-02-228066Budget
9700280.002023-01-226666Budget
1749100.002022-06-246746Budget
7799604.002022-05-241876Actual
139366489.002023-05-245366Actual
393323400.002022-08-246036Budget
295681777.002024-08-236266Actual
22020-184.002024-01-229146Actual
2972200.002022-07-256766Budget
741013.002022-11-246956Actual
2296429.002024-02-228236Actual
33997666.002024-12-248036Actual
1186130.002023-03-248246Budget
37568195089.002025-03-243576Actual
14926106.002023-06-247356Actual
29641400.002022-07-256266Budget
503368.002022-09-247826Actual
12927300.002023-04-247336Budget
7242443.002022-05-246366Actual
727980.002022-11-247826Budget
1874480.002022-06-248066Budget
9722266.002023-01-228166Actual
21064309.002023-12-257766Actual
3399028.002024-12-246936Actual
2767100.002022-07-256526Budget
3861153.002022-08-247816Actual
251212374104.002024-04-234376Actual
6372380.002022-10-248766Budget
24061265.002024-03-239266Actual
975815391.002023-01-222876Actual
2004369.002023-11-248466Actual
149516506.002023-06-246366Actual
1074394.002023-02-228546Actual
130521900.002023-04-245266Budget
23920356.002024-03-239016Actual
735015600.002022-11-246046Budget
22917367.002024-02-229216Actual
3062897.002024-09-238536Actual
2849585.002022-07-258736Actual
9535108.002023-01-229026Actual
34055277.002024-12-248756Actual
63541800.002022-10-247666Budget
18904151.002023-10-248726Actual
13918102.002023-05-247356Actual
58335.002022-05-247136Actual
18007249.002023-09-248166Actual
26014220.002024-05-238916Actual
28289379.002024-07-248116Actual
2713829.002024-06-238216Actual
36297168.002025-02-227836Actual
351859.002025-01-229646Actual
970468.002023-01-226866Actual
3515915.002025-01-229636Actual
23088-63566.002024-02-224676Actual
32913925.002024-11-236256Actual
2294490.002024-02-229226Actual
14823104.002023-06-247816Actual
40279700.002022-08-246056Budget
2603327.002024-05-237826Actual
5073220.002022-09-247336Budget
229275.002024-02-226926Actual
3400817.002024-12-249636Actual
1289834.002023-04-248526Actual
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13131125424.002023-04-242976Actual
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1686822.002023-08-248526Actual
10711196.002023-02-226546Actual
199917.002023-11-249646Actual
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3941280.002022-08-246636Budget
1176940.002023-03-248426Budget
841047.002022-12-258426Actual
14931242.002023-06-248056Actual
50078112.002022-09-246026Actual
7369179.002022-11-247446Actual
25049102.002024-04-238156Actual
290410400.002022-07-256056Actual
11725480.002023-03-248716Budget
169551731.002023-08-245266Actual
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53530.002022-05-247126Budget
2401155.002024-03-236856Actual
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2946212.002024-08-236926Actual
4982430.002022-09-247716Actual
9733410.002023-01-228766Actual
38690261.002025-04-248966Actual
29452499.002024-08-239216Actual
28378-245.002024-07-249146Actual
749380.002022-11-248566Budget
33992221.002024-12-247336Actual
1189788.002023-03-247656Actual
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1988521700.002023-11-246016Actual
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409933.002022-08-246966Actual
191523795.002022-06-243276Actual
1994836.002023-11-247136Actual
26145244.002024-05-237766Actual
16965172.002023-08-246666Actual
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1307960.002023-04-247166Budget
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2958429.002024-08-238266Actual
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1495571.002023-06-246866Actual
10746157.002023-02-228946Actual
23988109.002024-03-237346Actual
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1186770.002023-03-248546Actual
17903-81.002023-09-249126Actual
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3072978890.002024-09-231576Actual
41338.002022-08-249666Actual
6362235.002022-10-248166Actual
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579211.002022-05-246736Actual
4094298.002022-08-246666Actual
3412325510.002024-12-2410076Actual
28403232.002024-07-249056Actual
726280.002022-05-246566Budget
749180.002022-11-248466Budget
27284320.002024-06-239066Actual
28385143.002024-07-246656Actual
2816380.002022-07-256536Budget
851298.002022-12-258946Actual
11848138.002023-03-247446Actual
2613115195.002024-05-236066Actual
31700485.002024-10-238716Actual
1692164.002023-08-248446Actual
3403410.002024-12-249646Actual
26078187.002024-05-236646Actual
8379807.002022-12-256226Actual
3755517287.002025-03-241876Actual
22916-220.002024-02-229116Actual
1590533.002023-07-257156Actual
2991579.002022-07-258066Actual
8515201.002022-12-259246Actual
26061104.002024-05-237836Actual
4048118.002022-08-247656Actual
38613190.002025-04-246546Actual
2099621901.002023-12-256046Actual
506118.002022-05-248416Actual
1084233.002023-02-228266Actual
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120112804602.002023-03-244376Actual
1311814052.002023-04-24776Actual
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12964200.002023-04-246546Budget
3298729076.002024-11-232876Actual
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27272167.002024-06-237466Actual
6340200.002022-10-246666Budget
32869147.002024-11-237436Actual
28333505.002024-07-246636Actual
1996618812.002023-11-246046Actual
23054198.002024-02-228966Actual
27282416.002024-06-238766Actual
4035100.002022-08-246656Budget
11953220.002023-03-247366Budget
3958149.002022-08-247836Actual
29550165.002024-08-238156Actual
1725200.002022-06-248336Budget
39841000.002022-08-246246Budget
2724262.002024-06-237856Actual
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35129-122.002025-01-229126Actual
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8606310.002022-12-258166Actual
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11707286.002023-03-247616Actual
5173236.002022-09-247756Actual
83321530.002022-12-256216Actual
95393.002023-01-229626Actual
27131182.002024-06-237316Actual
742260.002022-11-247856Budget
837294.002022-12-259416Actual
5203212400.002022-09-245666Budget
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1815200.002022-06-248156Budget
2720318897.002024-06-236046Actual
6207655.002022-10-248036Actual
1901227.002023-10-248266Actual
2980243.002022-07-257366Actual
2836173.002022-07-257836Actual
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26155382.002024-05-239066Actual
3951112.002022-08-247436Actual
5011650.002022-09-246226Budget
6134850.002022-10-246126Budget
2778100.002022-07-257326Budget
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306102379.002024-09-236136Actual
10579220.002023-02-227316Budget
856347.002022-12-259456Actual
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3283813.002024-11-236926Actual
317331964299.002024-10-231036Actual
14915271.002023-06-249246Actual
27196120.002024-06-238536Actual
7322100.002022-11-247436Budget
23967519.002024-03-238036Actual
9608137.002023-01-227446Actual
1386423.002023-05-246936Actual
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116872886.002023-03-246116Actual
37498274.002025-03-247756Actual
17894140.002023-09-248026Actual
1190720.002023-03-248256Budget
18911859957.002023-10-241136Actual
32816504.002024-11-237716Actual
31754114.002024-10-238536Actual
134823310.502023-05-238576Actual
30258156.002022-07-252276Actual
31704560.002024-10-239216Actual
8399236.002022-12-257726Actual
294557722.002024-08-236026Actual
189717.002023-10-246956Actual
2205311332.002024-01-225766Actual
7228480.002022-11-247716Budget
2836233.002024-07-246946Actual
14941238.002023-06-249256Actual
139971615814.302023-05-244376Actual
2208347500.002024-01-229966Actual
10854-191.002023-02-229166Actual
340614529.002024-12-245266Actual
1587011.002023-07-259636Actual
37571177986.002025-03-243976Actual
2830592.002024-07-246626Actual
480280.002022-05-246616Budget
1595747500.002023-07-259966Actual
590310.002022-05-247636Actual
8602100.002022-12-257866Budget
2946140.002024-08-236826Actual
28429300.002024-07-248166Actual
24058129.002024-03-238966Actual
838917.002022-12-256926Actual
2885380.002022-07-258046Budget
1596365489.002023-07-251376Actual
2508327.002024-04-238266Actual
36279-101.002025-02-229126Actual
3511169.002025-01-226726Actual
2507327.002024-04-236966Actual
2508676.002024-04-238566Actual
8524241.002022-12-256556Actual
30626120.002024-09-238336Actual
352509183.002025-01-22776Actual
4005116.002022-08-247846Actual
5210950.002022-09-246266Budget
10588546.002023-02-228016Actual
6410311853.002022-10-244676Actual
31808126.002024-10-238956Actual
11806550.002023-03-247736Budget
20028214.002023-11-246666Actual

Generated 2025-06-24 00:58:07.314 UTC