[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 559   

8129 items

NOTE: Only 1000 elements of total 8129 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26085135.002024-05-237646Actual
683100.002022-05-247656Budget
352732812053.002025-01-224376Actual
284132374.002024-07-246166Actual
1499726424.002023-06-243376Actual
1752100.002022-06-246846Budget
24057302.002024-03-238766Actual
2741550.002022-07-258016Budget
28344440.002024-07-248136Actual
2494660.002024-04-238516Actual
2106827.002023-12-258266Actual
3866723714.002025-04-246066Actual
6108125.002022-10-247816Actual
3879338.002022-08-249216Actual
10582280.002023-02-227616Budget
1795345.002023-09-248546Actual
2876170.002022-07-257446Actual
8619231.002022-12-259066Actual
38659-209.002025-04-249156Actual
24052199.002024-03-238166Actual
34055277.002024-12-248756Actual
1887474.002023-10-248316Actual
2006064989.002023-11-241576Actual
11837234.002023-03-246646Actual
38690261.002025-04-248966Actual
9536-86.002023-01-229126Actual
20029108.002023-11-246766Actual
38645116.002025-04-247356Actual
294811308707.002024-08-231036Actual
6089280.002022-10-246516Budget
1690212.002023-08-249636Actual
1190945.002023-03-248356Actual
2409027176.002024-03-234076Actual
20956137.002023-12-258026Actual
40754700.002022-08-245366Budget
23037106.002024-02-226766Actual
31764204.002024-10-236546Actual
1579680.002023-07-256816Actual
2599316521.002024-05-236016Actual
16876781963.002023-08-241136Actual
2394218.002024-03-238326Actual
249706.002024-04-238226Actual
8595224.002022-12-257366Actual
297540.002022-07-256966Actual
3855595111.002025-04-241226Actual
16982340.002023-08-248766Actual
496018600.002022-09-246016Budget
16915267.002023-08-247746Actual
1894629.002023-10-247146Actual
2308385046.002024-02-223776Actual
630860.002022-10-248356Budget
11776-115.002023-03-249126Actual
15812315.002023-07-259016Actual
8355670.002022-12-258016Actual
39831004.002022-08-246246Actual
3177722.002024-10-238246Actual
8526218.002022-12-256656Actual
5229100.002022-09-247466Budget
637090.002022-10-248566Budget
179596.002023-09-249646Actual
56193.002022-05-249026Actual
502214.002022-09-247126Actual
1802812485.002023-09-241876Actual
9619215.002023-01-228146Actual
28151700.002022-07-256236Budget
10702381.002023-02-229236Actual
1059896.002023-02-228516Actual
27231817.002024-06-236256Actual
9698196.002023-01-226566Actual
1591646.002023-07-258556Actual
32954146.002024-11-237466Actual
7281283.002022-11-248026Actual
95921600.002023-01-226146Budget
3282041.002024-11-238216Actual
1062317.002023-02-226926Actual
15951159.002023-07-258966Actual
83739.002022-12-259616Actual
7404100.002022-11-246656Budget
26178163004.002024-05-233176Actual
32833690.002024-11-236226Actual
13024119.002023-04-247456Actual
14832291.002023-06-249016Actual
12012434288.002023-03-244676Actual
11704179.002023-03-247416Actual
2495920.002024-04-236726Actual
2400514165.002024-03-236056Actual
5226220.002022-09-247366Budget
19924146.002023-11-247726Actual
1890139.002023-10-248326Actual
31701273.002024-10-238916Actual
1579722.002023-07-256916Actual
169551731.002023-08-245266Actual
37426174.002025-03-248726Actual
282670.002022-07-257136Budget
27125260.002024-06-236516Actual
968856700.002023-01-225666Budget
31693141.002024-10-237816Actual
19035102297.002023-10-242176Actual
29524248.002024-08-238146Actual
85982328.002022-12-257666Actual
15974169992.002023-07-252976Actual
1625321.002022-06-248116Actual
1896866.002023-10-246656Actual
11754100.002023-03-247626Budget
10727207.002023-02-227646Actual
37568195089.002025-03-243576Actual
1197374.002023-03-248566Actual
1200529962.002023-03-243476Actual
738127.002022-11-248246Actual
189971516.002023-10-246366Actual
13868202.002023-05-247636Actual
1086663019.002023-02-221376Actual
13126119076.002023-04-242176Actual
2997100.002022-07-258366Budget
29533396.002024-08-239246Actual
403950.002022-08-246856Budget
12974220.002023-04-247346Budget
15945221.002023-07-258166Actual
3863615018.002025-04-246056Actual
738280.002022-11-248346Budget
389486.002022-08-246726Actual
38686117.002025-04-248366Actual
3410714978.002024-12-242276Actual
17970165.002023-09-247456Actual
69550.002022-05-248356Budget
29440428.002024-08-237716Actual
966160.002023-01-227856Budget
15909245.002023-07-257756Actual
3870340642.002025-04-241476Actual
19978246.002023-11-247746Actual
22902152.002024-02-227316Actual
84761400.002022-12-256246Budget
18031131958.002023-09-242176Actual
2829915.002024-07-249616Actual
1895647.002023-10-248446Actual
27151800.002022-07-256116Budget
7371200.002022-11-247646Budget
168139.002022-06-248526Actual
10569280.002023-02-226616Budget
500280.002022-05-248116Budget
1289550.002023-04-248326Budget
29439237.002024-08-237616Actual
12953-197.002023-04-249136Actual
838760.002022-12-256826Actual
36270167.002025-02-228026Actual
13970216317.002023-05-2410166Actual
28359298.002024-07-246646Actual
138841567.002023-05-246146Actual
2508676.002024-04-238566Actual
1648480.002022-06-246226Budget
510414040.002022-09-246046Actual
16832181.002023-08-247416Actual
496100.002022-05-247816Budget
3180648.002024-10-238556Actual
230321941.002024-02-226166Actual
17956172.002023-09-249046Actual
29451-299.002024-08-239116Actual
771125316.002022-05-2410166Actual
1601280.002022-06-246516Budget
2844150.002022-07-258336Actual
6191168.002022-05-246246Actual
521990.002022-09-246866Budget
40815572.002022-08-245766Actual
1698947500.002023-08-249966Actual
401670.002022-08-248546Budget
1581510.002023-07-259616Actual
130591653.002023-04-245766Actual
10734280.002023-02-228146Budget
169947869.002023-08-24876Actual
28292118.002024-07-248416Actual
18881288.002023-10-249216Actual
183128.002022-06-249456Actual
503270.002022-09-247826Budget
38595302.002025-04-247636Actual
1398926424.002023-05-243376Actual
1071880.002023-02-226846Budget
28378-245.002024-07-249146Actual
8592380.002022-12-257266Budget
855250.002022-12-258356Budget
14889457.002023-06-249236Actual
1397812485.002023-05-241876Actual
2307621197.002024-02-222876Actual
15979171222.002023-07-253576Actual
15906127.002023-07-257356Actual
410047.002022-08-247166Actual
28424176.002024-07-247466Actual
37464193.002025-03-246646Actual
3843346.002022-08-246616Actual
29458116.002024-08-236526Actual
7746077.002022-05-24776Actual
8501233.002022-12-258146Actual
3507924634.002025-01-226016Actual
10587100.002023-02-227816Budget
18886874.002023-10-246226Actual
25091388.002024-04-239266Actual
1697998.002023-08-248366Actual
842528300.002022-12-256036Budget
6124140.002022-10-248916Actual
220572538.002024-01-226366Actual
186020.002022-06-247166Actual
167640.002022-06-248326Budget
3066918.002024-09-237156Actual
736423.002022-11-247146Actual
9478100.002023-01-228316Budget
32932109.002024-11-238956Actual
3292943.002024-11-238456Actual
10627120.002023-02-227326Budget
73550.002022-05-247166Budget
362302502.002025-02-226116Actual
22907400.002024-02-228016Actual
10678181.002023-02-227436Actual
1393927039.002023-05-245766Actual
1758179.002022-06-247446Actual
34045146.002024-12-247456Actual
36323109.002025-02-227846Actual
49631572.002022-09-246216Actual
26043-97.002024-05-239126Actual
958810.002023-01-229636Actual
2836233.002024-07-246946Actual
640121794.002022-10-243276Actual
1886525.002023-10-247116Actual
2494476.002024-04-238316Actual
11851200.002023-03-247646Budget
1594391.002023-07-257866Actual
2096496.002023-12-259026Actual
2505010.002024-04-238256Actual
26051263.002024-05-236536Actual
8405200.002022-12-258126Budget
2504112.002024-04-236956Actual
8335280.002022-12-256616Budget
11927583.002023-03-245466Actual
3860044.002025-04-248236Actual
4124110.002022-08-248566Actual
16988550.002023-08-249766Actual
303561833.002022-07-253776Actual
2830100.002022-07-257436Budget
17867509.002023-09-248016Actual
18044103375.002023-09-243976Actual
20982449.002023-12-257736Actual
1179880.002023-03-247136Budget
6244220.002022-10-247346Budget
36324422.002025-02-228046Actual
521110512.002022-09-246366Actual
240048.002024-03-239646Actual
25090-233.002024-04-239166Actual
2992358.002022-07-258166Actual
5012567.002022-09-246226Actual
3965100.002022-08-248336Budget
9463300.002023-01-227316Budget
230021287.002024-02-226256Actual
6151100.002022-10-247426Budget
9726100.002023-01-228366Budget
406446.002022-08-248556Actual
1585092.002023-07-256736Actual
2394052.002024-03-238126Actual
2007479813.002023-11-243576Actual
664850.002022-05-246156Budget
2007629150.002023-11-243876Actual
2602370.002024-05-236526Actual
2297312.002024-02-229636Actual
11977180.002023-03-249066Actual
1815200.002022-06-248156Budget
1075072.002023-02-229446Actual
3756541631.002025-03-243276Actual
1782-154.002022-06-249146Actual
798-252025.702022-05-244376Actual
972980.002023-01-228466Budget
1396076.002023-05-248466Actual
20012151.002023-11-248756Actual
1398828332.002023-05-243276Actual
375142007.002025-03-245466Actual
2192326.002024-01-226916Actual
6281100.002022-10-246556Budget
38671351.002025-04-246566Actual
787124092.002022-05-242976Actual
862547500.002022-12-259966Actual
2947686.002024-08-238926Actual
527934058.002022-09-243476Actual
27218291.002024-06-238146Actual
3627432.002025-02-228426Actual
229452.002024-02-229626Actual
1789925.002023-09-248526Actual
24076123244.002024-03-232176Actual
1489916.002023-06-247146Actual
2600676.002024-05-237816Actual
3174199.002024-10-236836Actual
33957356.002024-12-246226Actual
975815391.002023-01-222876Actual
28401277.002024-07-248756Actual
2103816.002023-12-258256Actual
21931226.002024-01-228116Actual
139679.002023-05-249666Actual
61617200.002022-05-246046Budget
3525655087.002025-01-221976Actual
944624102.002023-01-226016Actual
4018351.002022-08-248746Actual
3509529.002025-01-228216Actual
16990173111.002023-08-2410166Actual
32818636.002024-11-238016Actual
271761934480.002024-06-231136Actual
13860231.002023-05-246536Actual
2615253.002024-05-238566Actual
22043151.002024-01-228756Actual
2293558.002024-02-228126Actual
4126380.002022-08-248766Budget
2974135.002022-07-256866Actual
1887351.002022-06-248766Actual
40724.002022-08-249656Actual
27292416055.002024-06-23676Actual
15819303.002023-07-256226Actual
8339100.002022-12-256816Budget
130641900.002023-04-246166Budget
27251167.002024-06-239056Actual
3753895.002025-03-248566Actual
5731700.002022-05-246236Budget
4121100.002022-08-248366Budget
21044181.002023-12-259056Actual
1481834.002023-06-247116Actual
7276200.002022-11-247726Budget
2723893.002024-06-237356Actual
5227153.002022-09-247366Actual
3864985.002025-04-247856Actual
3185353480.002024-10-231376Actual
85726244.002022-12-255766Actual
28279214.002024-07-246716Actual
13069280.002023-04-246566Budget
21076410.002023-12-259266Actual
260752020.002024-05-236146Actual
19889172.002023-11-246616Actual
24051321.002024-03-238066Actual
3058599.002024-09-236626Actual
5281117406.002022-09-243776Actual
2817520.002022-07-256536Actual
27307147872.002024-06-233176Actual
22076340.002024-01-228766Actual
12954328.002023-04-249236Actual
2884446.002022-07-258046Actual
14901115.002023-06-247446Actual
25071126.002024-04-236766Actual
352181786.002025-01-226166Actual
7236900.002022-05-246366Budget
94937878.002023-01-226026Actual
38682132.002025-04-247866Actual
1499010817.002023-06-242276Actual
29851400.002022-07-257666Budget
8588127.002022-12-256866Actual
9740164.002023-01-229766Actual
1176862.002023-03-248426Actual
35183-216.002025-01-229146Actual
22077181.002024-01-228966Actual
2733100.002022-07-257416Budget
189210695.002022-06-249466Actual
37527487.002025-03-247266Actual
13812172.002023-05-247416Actual
21091138643.002023-12-252176Actual
13866158.002023-05-247336Actual
35088162.002025-01-227316Actual
33933174.002024-12-246716Actual
177680.002022-06-248546Budget
2604179.002024-05-238926Actual
11763186.002023-03-248126Actual
1294236.002023-04-248236Actual
29495538.002024-08-237736Actual
511480.002022-05-248716Budget
3874527.002022-08-248716Actual
30675272.002024-09-238056Actual
1080370000.002023-02-225666Budget
74466752.002022-11-245366Actual
284556123.002024-07-242376Actual
1790827427.002023-09-246036Actual
18371219.002022-06-245466Actual
17925125.002023-09-248336Actual
2398722.002024-03-237146Actual
25022291.002024-04-238046Actual
844065.002022-12-257136Actual
62759568.002022-10-246056Actual
15804450.002023-07-258016Actual
189094.002023-10-249626Actual
4009276.002022-08-248146Actual
2836173.002022-07-257836Actual
3298155087.002024-11-231976Actual
19995104.002023-11-246556Actual
1178328500.002023-03-246036Budget
632582898.002022-10-245666Actual
317631110.002024-10-236246Actual
8612100.002022-12-258466Actual
6372380.002022-10-248766Budget
37448582.002025-03-248036Actual
2302718695.002024-02-225366Actual
853429.002022-12-257156Actual
4164-32698.002022-08-244676Actual
850770.002022-12-258446Budget
2947-94.002022-07-259156Actual
744748060.002022-11-245666Actual
1691130.002023-08-247146Actual
6247105.002022-10-247446Actual
2608229.002024-05-237146Actual
32915143.002024-11-236656Actual
30563208.002024-09-237316Actual
27249208.002024-06-238756Actual
74531210.002022-11-246166Actual
11762100.002023-03-248126Budget
1579833.002023-07-257116Actual
19899421.002023-11-248016Actual
2003124.002023-11-246966Actual
149491917.002023-06-246166Actual
6246100.002022-10-247446Budget
851911830.002022-12-256056Actual
4103217.002022-08-247266Actual
24065255540.002024-03-2310166Actual
373802076.002025-03-246116Actual
59937.002022-05-248236Actual
9515100.002023-01-227626Budget
8338140.002022-12-256716Actual
260471191867.002024-05-231136Actual
2500197.002024-04-238536Actual
11883100.002023-03-246556Budget
62737.002022-10-249646Actual
632312700.002022-10-245366Budget
24003320.002024-03-239246Actual
2300015672.002024-02-226056Actual
20943850.002023-12-256126Actual
130521900.002023-04-245266Budget
516360.002022-09-246856Actual
1671200.002022-06-248026Budget
12918307.002023-04-246636Actual
2833620.002022-07-257736Actual
17856342.002023-09-246516Actual
22001232.002024-01-226646Actual
20054196006.002023-11-24476Actual
1198814380.002023-03-24776Actual
2094827.002023-12-256826Actual
1582220.002023-07-256726Actual
1292651.002023-04-247136Actual
139111082.002023-05-246256Actual
1291027209.002023-04-246036Actual
240306.002024-03-239656Actual
730200.002022-05-246766Budget
29482835735.002024-08-231136Actual
616645.002022-10-248426Actual
26002117.002024-05-237316Actual
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129601900.002023-04-246146Budget
37501202.002025-03-248156Actual
1062150.002023-02-226826Budget
14874234.002023-06-247336Actual
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139834466.002023-05-242376Actual
2610550.002024-05-236756Actual
6127288.002022-10-249216Actual
14825256.002023-06-248116Actual
1897576.002023-10-247656Actual
6103100.002022-10-247416Budget
1584529838.002023-07-256036Actual
18984151.002023-10-248756Actual
519186.002022-09-248956Actual
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972873.002023-01-228466Actual
9732380.002023-01-228766Budget
27196120.002024-06-238536Actual
31708802.002024-10-236126Actual
67560.002022-05-246856Budget
4978100.002022-09-247416Budget
2210680520.002024-01-223776Actual
21974365.002024-01-226536Actual
60851572.002022-10-246116Actual
329452086.002024-11-236366Actual
5113120.002022-09-246746Actual
32868240.002024-11-237336Actual
2298771.002024-02-227846Actual
27239129.002024-06-237456Actual
11800313.002023-03-247336Actual
1721380.002022-06-248136Budget
611-207.002022-05-249136Actual
129592319.002023-04-246146Actual
34078864.002024-12-247666Actual
8333287.002022-12-256516Actual
13897331.002023-05-248046Actual
14979559894.002023-06-24476Actual
149516506.002023-06-246366Actual
220241224.002024-01-226156Actual
35207112.002025-01-228956Actual
1899243261.002023-10-245666Actual
16827157.002023-08-246716Actual
1593726.002023-07-257166Actual
13904137.002023-05-248946Actual
1481679.002023-06-246816Actual
294557722.002024-08-236026Actual
1488131.002023-06-248236Actual
7462280.002022-11-246666Budget
4112150.002022-08-247866Actual
3405262.002024-12-248356Actual
10826380.002023-02-227266Budget
26183144561.002024-05-233776Actual
38849600.002022-08-246026Budget
2006239785.002023-11-241976Actual
1284990.002023-04-248416Budget
9568200.002023-01-227836Budget
3407433.002024-12-247166Actual
2209212485.002024-01-221876Actual
19990291.002023-11-249246Actual
12991100.002023-04-248346Budget
1179776.002023-03-247136Actual
1684853087.002023-08-241226Actual
209981798.002023-12-256246Actual
1306221349.002023-04-246066Actual
28342166.002024-07-247836Actual
522073.002022-09-246866Actual
31754114.002024-10-238536Actual
30624353.002024-09-238136Actual
35094299.002025-01-228116Actual
2732155.002022-07-257416Actual
32869147.002024-11-237436Actual
130651314.002023-04-246266Actual
13945186.002023-05-246666Actual
2501294.002024-04-236646Actual
29475139.002024-08-238726Actual
8604501.002022-12-258066Actual
2613115195.002024-05-236066Actual
7388410.002022-11-248746Actual
2715535.002024-06-236826Actual
22958202.002024-02-227436Actual
26096313.002024-05-239046Actual
148112551.002023-06-246116Actual
8364100.002022-12-258516Budget
27253223.002024-06-239256Actual
10745380.002023-02-228746Budget
1313324240.002023-04-243276Actual
25093326.002024-04-239766Actual
2715715.002024-06-237126Actual
2196597.002024-01-229026Actual
2949036.002024-08-236936Actual
37446599.002025-03-247736Actual
11928600.002023-03-245466Budget
1382187.002023-05-248516Actual
2494322.002024-04-238216Actual
16842416.002023-08-248716Actual
9454280.002023-01-226616Budget
32957136.002024-11-237866Actual
190892555.002022-06-242176Actual
8353165.002022-12-257816Actual
37382291.002025-03-246516Actual
1796713.002023-09-246956Actual
32874376.002024-11-238136Actual
10779280.002023-02-228056Budget
2192287.002024-01-226816Actual
2094576.002023-12-256526Actual
614450.002022-10-246826Budget
30709259.002024-09-238166Actual
26124371.002024-05-239256Actual
2828148.002024-07-246916Actual
12981380.002023-04-247746Budget
182044.002022-06-248356Actual
1889585.002023-10-247626Actual
307483996551.002024-09-234376Actual
1794053.002023-09-246846Actual
317621269.002024-10-236146Actual
158256.002023-07-257126Actual
35096102.002025-01-228316Actual
250996965.002024-04-23876Actual
12931306.002023-04-247636Actual
2832275.002024-07-248926Actual
2846946667.002024-07-244676Actual
19949168.002023-11-247336Actual
7494380.002022-11-248766Budget
2726954.002024-06-237166Actual
32858661370.002024-11-231136Actual
11839100.002023-03-246746Budget
26060357.002024-05-237736Actual
25996168.002024-05-236516Actual
7229547.002022-11-247716Actual
19004151.002023-10-247266Actual
2946053.002024-08-236726Actual
34014127.002024-12-246746Actual
9522139.002023-01-228126Actual
1281323202.002023-04-246016Actual
1790166.002023-09-248926Actual
27286427.002024-06-239266Actual
23020227.002024-02-228756Actual
4982430.002022-09-247716Actual
1688445.002023-08-246936Actual
2208938663.002024-01-221376Actual
182435.002022-06-248556Actual
14875199.002023-06-247436Actual
2294490.002024-02-229226Actual
960275.002023-01-226846Actual
17920467.002023-09-247736Actual
24987102.002024-04-236736Actual
9659159.002023-01-227756Actual
6234200.002022-10-246546Budget
17873416.002023-09-248716Actual
755100.002022-05-248366Budget
1734313.002022-06-249036Actual
1078560.002023-02-228356Budget
8541200.002022-12-257756Budget
169598655.002023-08-245766Actual
72101900.002022-11-246216Budget
149758.002023-06-249666Actual
3998125.002022-08-247446Actual
2946212.002024-08-236926Actual
8468368.002022-12-259236Actual
2846038428.002024-07-243276Actual
630610.002022-10-248256Budget
17006173460.002023-08-242976Actual
3069217728.002024-09-236066Actual
19059604.002022-06-241876Actual
3626776.002025-02-227626Actual
17875359.002023-09-249016Actual
3516720.002025-01-226946Actual
970468.002023-01-226866Actual
494426.002022-05-247716Actual
34091409.002024-12-249266Actual
2955348.002024-08-238456Actual
11884100.002023-03-246656Budget
60861800.002022-10-246116Budget
861489.002022-12-258566Actual
965240.002023-01-227156Budget
23967519.002024-03-238036Actual
16977267.002023-08-248166Actual
8397100.002022-12-257626Budget
2001135.002023-11-248556Actual
30738244980.002024-09-232976Actual
179760.002022-06-246756Actual
2952870.002024-08-238546Actual
2507327.002024-04-236966Actual
63216061.002022-10-245266Actual
12948103.002023-04-248536Actual
1313420326.002023-04-243376Actual
14885416.002023-06-248736Actual
2105022152.002023-12-256066Actual
2610972.002024-05-237356Actual
2961033556.002024-08-232476Actual
17421671.002022-06-246146Actual
31685200.002024-10-236716Actual
527089984.002022-09-242176Actual
514152.002022-09-248546Actual
5124174.002022-09-247646Actual
3958149.002022-08-247836Actual
2202689.002024-01-226556Actual
1184180.002023-03-246846Budget
165360.002022-06-246726Budget
38559162.002025-04-246526Actual
31849239109.002024-10-23476Actual
97477998.002023-01-22876Actual
616940.002022-10-248526Budget
11712480.002023-03-248016Budget
3738742.002025-03-247116Actual
957440.002023-01-228236Actual
1306120600.002023-04-246066Budget
97141159.002023-01-227666Actual
17937151.002023-09-246546Actual
2105760.002023-12-256866Actual
8371424.002022-12-259216Actual
5064261.002022-09-246636Actual
38687103.002025-04-248466Actual
5275126762.002022-09-242976Actual
7372450.002022-11-247746Actual
25058137.002024-04-239256Actual
3738629.002025-03-246916Actual
1384822.002023-05-248526Actual
3747981.002025-03-248546Actual
2292351.002024-02-226526Actual
30559145.002024-09-236716Actual
4055200.002022-08-248156Budget
3972480.002022-08-248736Budget
36419118337.002025-02-223776Actual
1314020682.002023-04-244076Actual
37439234.002025-03-246736Actual
239254671.002024-03-236026Actual
10589480.002023-02-228016Budget
26123-222.002024-05-239156Actual
389370.002022-08-246726Budget
1186474.002023-03-248446Actual
3861015142.002025-04-246046Actual
1895168.002023-10-247846Actual
1701380.002022-06-246636Budget
3741252.002025-03-246826Actual
20944541.002023-12-256226Actual
23061207726.002024-02-2210166Actual
1696768.002023-08-246866Actual
36280168.002025-02-229226Actual
2898137.002022-07-258946Actual
10586140.002023-02-227816Actual
4134185.002022-08-249766Actual
40279700.002022-08-246056Budget
1191060.002023-03-248356Budget
20974288.002023-12-256636Actual
23989113.002024-03-237446Actual
11863100.002023-03-248346Budget
9742231400.002023-01-2210166Budget
24949224.002024-04-239016Actual
1171730.002023-03-248216Budget
5013113.002022-09-246526Actual
36380664.002025-02-227666Actual
1899421804.002022-06-24676Actual
1699775549.002023-08-241576Actual
743875.002022-11-249056Actual
6366100.002022-10-248366Budget
3396670.002024-12-247626Actual
7346360.002022-11-249236Actual
168233033.002023-08-246116Actual
28352-457.002024-07-249136Actual
3299223216.002024-11-233476Actual
12985480.002023-04-248046Budget
16872-67.002023-08-249126Actual
25032285.002024-04-239246Actual
10837131.002023-02-227866Actual
12998149.002023-04-248946Actual
7370250.002022-11-247646Actual
29497679.002024-08-238036Actual
18924370.002023-10-247736Actual
51081264.002022-09-246246Actual
10611950.002023-02-226126Budget
118756.002023-03-249646Actual
50078112.002022-09-246026Actual
14840139.002023-06-246526Actual
32843151.002024-11-237726Actual
14860-89.002023-06-249126Actual
27282416.002024-06-238766Actual
3179286.002024-10-236756Actual
1682935.002023-08-246916Actual
3640914978.002025-02-222276Actual
24089111416.002024-03-233976Actual
139412372.002023-05-246166Actual
27301158561.002024-06-232176Actual
2093369.002023-12-258416Actual
7418100.002022-11-247656Budget
1287740.002023-04-247126Budget
31746284.002024-10-237636Actual
10726200.002023-02-227646Budget
3174340.002024-10-237136Actual
2600017.002024-05-236916Actual
17904135.002023-09-249226Actual
1590373.002023-07-256856Actual
10573100.002023-02-226816Budget
3631736.002025-02-226946Actual
3741592.002025-03-247326Actual
1686236.002023-08-247826Actual
3641133870.002025-02-222476Actual
2110024603.002023-12-253476Actual
11751125.002023-03-247326Actual
36258498.002025-02-226226Actual
19006137.002023-10-247466Actual
31702420.002024-10-239016Actual
30702214.002024-09-237266Actual
3059468.002024-09-237826Actual
1073630.002023-02-228246Budget
13105380.002023-04-248766Budget
27148109158.002024-06-231226Actual
16906197.002023-08-246546Actual
2199611.002024-01-229636Actual
31776228.002024-10-238146Actual
18904151.002023-10-248726Actual
20051331.002023-11-249766Actual
17411500.002022-06-246146Budget
1887659.002023-10-248516Actual
19078931.002022-06-242076Actual
847010.002022-12-259636Actual
199413742.002023-11-246136Actual
23048263.002024-02-228166Actual
3286635.002024-11-236936Actual
18929105.002023-10-248336Actual
108321129.002023-02-227666Actual
18911859957.002023-10-241136Actual
2723548.002024-06-236856Actual
15940127.002023-07-257466Actual
37417103.002025-03-247626Actual
3856255.002025-04-246826Actual
30574451.002024-09-238716Actual
6160200.002022-10-248126Budget
5112242.002022-09-246646Actual
528421571.002022-09-244076Actual
15956412.002023-07-259766Actual
17859116.002023-09-246816Actual
1767380.002022-06-248046Budget
35145314.002025-01-227636Actual
2950916825.002024-08-236046Actual
33938158.002024-12-247416Actual
1287339.002023-04-246826Actual
10795-115.002023-02-229156Actual
166850.002022-06-247826Budget
30263402.002022-07-252376Actual
658-132.002022-05-249146Actual
26159816.002024-05-239766Actual
9723280.002023-01-228166Budget
9533176.002023-01-228726Actual
2840423.002022-07-258136Actual
27127125.002024-06-236716Actual
389940.002022-08-247126Budget
12007120289.002023-03-243776Actual
1498439734.002023-06-241476Actual
9487283.002023-01-229016Actual
1485046.002023-06-247826Actual
297750.002022-07-257166Budget
36397167985.002025-02-2210166Actual
3185432857.002024-10-231476Actual
2602624.002024-05-236826Actual
2943639.002024-08-237116Actual
34095226464.002024-12-2410166Actual
14836126504.002023-06-241226Actual
1198012381.002023-03-249466Actual
15975103275.002023-07-253176Actual
12821312.002023-04-246616Actual
13963177.002023-05-248966Actual
7799604.002022-05-241876Actual
2611353.002024-05-237856Actual
158244.002023-07-256926Actual
10652-76.002023-02-229126Actual
9579111.002023-01-228536Actual
28621400.002022-07-256246Budget
2504374.002024-04-237356Actual
18935-269.002023-10-249136Actual
5069105.002022-09-246836Actual
10614975.002023-02-226226Actual
31872147073.002024-10-233976Actual
3752646.002025-03-247166Actual
6252100.002022-10-247846Budget
1388210.002023-05-249636Actual
965110.002023-01-227156Actual
51531040.002022-09-246156Actual
2831066.002024-07-247326Actual
2883116.002022-07-257846Actual
8354550.002022-12-258016Budget
28423209.002024-07-247366Actual
19953123.002023-11-247836Actual
1594778.002023-07-258366Actual
1995897.002023-11-248436Actual
28346163.002024-07-248336Actual
7233550.002022-11-248016Budget
728856.002022-11-248426Actual
10602156.002023-02-228916Actual
21078435.002023-12-259766Actual
7335100.002022-11-248336Budget
2724743.002024-06-238456Actual
725252334.002022-11-241226Actual
38657170.002025-04-248956Actual
2715292.002024-06-236526Actual
2305276.002024-02-228566Actual
272041939.002024-06-236146Actual
10850380.002023-02-228766Budget
22009318.002024-01-227746Actual
2507297.002024-04-236866Actual
240071017.002024-03-236256Actual
19970128.002023-11-246646Actual
16834432.002023-08-247716Actual
7242100.002022-11-248516Budget
21993396.002024-01-229036Actual
13931154.002023-05-249056Actual
1065928500.002023-02-226036Budget
8481100.002022-12-256746Budget
14894113.002023-06-246546Actual
21081352202.002023-12-25476Actual
29521336.002024-08-237746Actual
3753534.002025-03-248266Actual
1862550.002022-06-247266Budget
3631855.002025-02-227146Actual
6269235.002022-10-249046Actual
97397.002023-01-229666Actual
22898110.002024-02-226716Actual
291657.002022-07-256856Actual
3957200.002022-08-247836Budget
1301485.002023-04-246756Actual
2606429.002024-05-238236Actual
20014141.002023-11-249056Actual
278371.002022-07-257626Actual
27626600.002022-07-256026Budget
37457-307.002025-03-249136Actual
36357153.002025-02-228956Actual
30684-154.002024-09-239156Actual
2496539.002024-04-237626Actual
2495363879.002024-04-231226Actual
12006128563.002023-03-243576Actual
37523145.002025-03-246766Actual
8557293.002022-12-258756Actual
12891122.002023-04-248126Actual
1062080.002023-02-226726Budget
1897357.002023-10-247356Actual
1800824.002023-09-248266Actual
11898100.002023-03-247656Budget
12866657.002023-04-246226Actual
318201497.002024-10-236266Actual
29518151.002024-08-237346Actual
3065120.002024-09-238246Actual
29465148.002024-08-237426Actual
3074737628.002024-09-234076Actual
6216100.002022-10-248436Budget
32899428.002024-11-238046Actual
7464109.002022-11-246766Actual
33989105.002024-12-246836Actual
374611352.002025-03-246146Actual
168497761.002023-08-246026Actual
188582372.002023-10-246116Actual
1084330.002023-02-228266Budget
30573100.002024-09-238516Actual
3870655087.002025-04-241976Actual
8546200.002022-12-258056Budget
744380.002022-05-247766Budget
295922672.002022-07-256066Actual
29546130.002024-08-237656Actual
3285027.002024-11-238526Actual
744311817.002022-11-245266Actual
32949105.002024-11-236866Actual
2510710603.002024-04-232276Actual
305821003.002024-09-236126Actual
20035165.002023-11-247466Actual
12908870667.002023-04-241036Actual
2808743125.002022-07-251036Actual
3634316.002025-02-226956Actual
1583776.002023-07-258726Actual
2008119810.002023-11-2410076Actual
10854-191.002023-02-229166Actual
864117074.002022-12-252476Actual
2005247500.002023-11-249966Actual
29597238758.002024-08-23476Actual
79018648.002022-05-243376Actual
36395632.002025-02-229766Actual
11855100.002023-03-247846Budget
12977116.002023-04-247446Actual
36356277.002025-02-228756Actual
3754413.002025-03-249666Actual
742151.002022-11-247856Actual
28434382.002024-07-248766Actual
328611814.002024-11-236236Actual
192515086.002022-06-2410076Actual
1189692.002023-03-247456Actual
950715.002023-01-226926Actual
30621473.002024-09-237736Actual
2407710603.002024-03-232276Actual
2946117.002022-07-259056Actual
12943128.002023-04-248336Actual
950368.002023-01-226726Actual
32857982134.002024-11-231036Actual
8467-221.002022-12-259136Actual
25069273.002024-04-236566Actual
130631971.002023-04-246166Actual
36289197.002025-02-226736Actual
31757489.002024-10-239036Actual
1057654.002023-02-227116Actual
386682433.002025-04-246166Actual
835840.002022-12-258216Budget
9708261.002023-01-227266Actual
34002116.002024-12-248536Actual
21011223.002023-12-258146Actual
2193561.002024-01-228516Actual
35224116.002025-01-226866Actual
16887208.002023-08-247436Actual
25028227.002024-04-238746Actual
8525100.002022-12-256556Budget
19905340.002023-11-248716Actual
1584180.002023-07-259226Actual
18005106.002023-09-247866Actual
1596439881.002023-07-251476Actual
391950.002022-08-248426Budget
3171254.002024-10-236726Actual
33979188.002024-12-249226Actual
7255850.002022-11-246126Budget
747100.002022-05-247866Budget
725314.002022-05-246566Actual
8445312.002022-12-257636Actual
27267116.002024-06-236866Actual
19988218.002023-11-249046Actual
1391553.002023-05-246856Actual
33967126.002024-12-247726Actual
219172372.002024-01-226116Actual
209171920.002023-12-256216Actual
522120.002022-09-246966Actual
669198.002022-05-246556Actual
31864223368.002024-10-232976Actual
1684711.002023-08-249616Actual
11823176.002023-03-248936Actual
497336.002022-09-246916Actual
117853037.002023-03-246136Actual
5085380.002022-09-248136Budget
8528111.002022-12-256756Actual
163290.002022-06-248516Budget
12987280.002023-04-248146Budget
188829.002023-10-249616Actual
10831100.002023-02-227466Budget
22897213.002024-02-226616Actual
23042152.002024-02-227366Actual
32841167.002024-11-237426Actual
2845729350.002024-07-242876Actual
5251228.002022-09-249066Actual
1792436.002023-09-248236Actual
13986178668.002023-05-242976Actual
1288294.002023-04-247626Actual
2611938.002024-05-238556Actual
1594869.002023-07-258466Actual
2785200.002022-07-257726Budget
23994218.002024-03-238146Actual
7230157.002022-11-247816Actual
21034218.002023-12-257756Actual
10840280.002023-02-228166Budget
340361604.002024-12-246156Actual
29522102.002024-08-237846Actual
748725.002022-11-248266Actual
29549266.002024-08-238056Actual
8392111.002022-12-257326Actual
9481100.002023-01-228416Budget
27160104.002024-06-237626Actual

Generated 2025-06-23 06:08:16.005 UTC