[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 599   

8089 items

NOTE: Only 1000 elements of total 8089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306621539.002024-09-226156Actual
2952776.002024-08-228446Actual
22959272.002024-02-217636Actual
2606690.002024-05-228436Actual
1199918991.002023-03-232476Actual
1598331512.002023-07-244076Actual
7260226.002022-11-236526Actual
730200.002022-05-236766Budget
38691401.002025-04-239066Actual
9630101.002023-01-218946Actual
6256313.002022-10-238146Actual
38552-275.002025-04-239116Actual
35083187.002025-01-216616Actual
4003280.002022-08-237746Budget
340671235.002024-12-236266Actual
6298222.002022-10-237756Actual
14852104.002023-06-238126Actual
18887118.002023-10-236526Actual
33957356.002024-12-236226Actual
186020.002022-06-237166Actual
3292714.002024-11-228256Actual
11953220.002023-03-237366Budget
37537104.002025-03-238466Actual
3181690882.002024-10-225666Actual
1990295.002023-11-238316Actual
13986178668.002023-05-232976Actual
37421115.002025-03-238126Actual
21072340.002023-12-248766Actual
10829171.002023-02-217366Actual
328861781.002024-11-226146Actual
211079408.002023-12-244676Actual
2002320294.002023-11-236066Actual
13012100.002023-04-236656Budget
351331062911.002025-01-211136Actual
30675272.002024-09-228056Actual
3741592.002025-03-237326Actual
74586500.002022-11-236366Budget
621280.002022-05-236546Budget
526696336.002022-09-231576Actual
30098.002022-07-249666Actual
168830.002022-06-239426Actual
1788387.002023-09-236526Actual
1590421.002023-07-246956Actual
1200298681.002023-03-233176Actual
28402151.002024-07-238956Actual
30640104.002024-09-226746Actual
798-252025.702022-05-234376Actual
1794222.002023-09-237146Actual
2836173.002022-07-247836Actual
32857982134.002024-11-221036Actual
25111159582.002024-04-222976Actual
1700213.002022-06-236636Actual
7504151900.002022-11-2310166Budget
2294490.002024-02-219226Actual
35120204.002025-01-218026Actual
54450.002022-05-237826Budget
1642114378.002022-06-231226Actual
730227560.002022-11-236036Actual
249614.002024-04-226926Actual
27214203.002024-06-227646Actual
18860151.002023-10-236516Actual
17970165.002023-09-237456Actual
751163776.002022-11-231476Actual
1387667.002023-05-238536Actual
968412900.002023-01-215266Budget
14937189.002023-06-238756Actual
340684360.002024-12-236366Actual
7360100.002022-11-236746Budget
2898137.002022-07-248946Actual
616750.002022-10-238426Budget
3410261913.002024-12-231576Actual
3397240.002024-12-238326Actual
974865987.002023-01-211376Actual
1999835.002023-11-236856Actual
10740105.002023-02-218446Actual
16890129.002023-08-237836Actual
9745399924.002023-01-21676Actual
4986480.002022-09-238016Budget
2399767.002024-03-228446Actual
18866123.002023-10-237316Actual
391650.002022-08-238326Budget
797350000.002022-05-234276Actual
7330648.002022-11-238036Actual
1583960.002023-07-249026Actual
3640517287.002025-02-211876Actual
1725200.002022-06-238336Budget
200508.002023-11-239666Actual
96838050.002023-01-215266Actual
482109.002022-05-236716Actual
119571600.002023-03-237666Budget
35172302.002025-01-217746Actual
547200.002022-05-238026Budget
34012281.002024-12-236546Actual
38571162.002025-04-238126Actual
2508327.002024-04-228266Actual
1284990.002023-04-238416Budget
17875359.002023-09-239016Actual
9713100.002023-01-217466Budget
2730840030.002024-06-223276Actual
30744169070.002024-09-223776Actual
631050.002022-10-238456Budget
19922130.002023-11-237426Actual
5000155.002022-09-238916Actual
1391615.002023-05-236956Actual
6155200.002022-10-237726Budget
742896.002022-05-237666Actual
638147500.002022-10-239966Actual
37507157.002025-03-238956Actual
306867.002024-09-229656Actual
10781200.002023-02-218156Budget
3284078.002024-11-227326Actual
8604501.002022-12-248066Actual
1398926424.002023-05-233376Actual
6159280.002022-10-238026Budget
229189.002024-02-219616Actual
1696819.002023-08-236966Actual
3623760.002025-02-217116Actual
2298216.002024-02-217146Actual
51051685.002022-09-236146Actual
305821003.002024-09-226126Actual
13862109.002023-05-236736Actual
34087382.002024-12-238766Actual
29539132.002024-08-226656Actual
2833655.002024-07-236936Actual
2831443.002024-07-237826Actual
1690316175.002023-08-236046Actual
29545123.002024-08-227456Actual
11899159.002023-03-237756Actual
14839938.002023-06-236226Actual
26182168421.002024-05-223576Actual
2840914164.002024-07-235466Actual
32858661370.002024-11-221136Actual
1591457.002023-07-248356Actual
1714263.002022-06-237636Actual
167510.002022-06-238226Budget
30746140131.002024-09-223976Actual
1392515.002023-05-238256Actual
13907281.002023-05-239246Actual
723740.002022-11-238216Budget
35188720.002025-01-216256Actual
210521136.002023-12-246266Actual
1178232890.002023-03-236036Actual
1687184.002023-08-239026Actual
6383303098.002022-10-2310166Actual
19004151.002023-10-237266Actual
7463100.002022-11-236766Budget
32999-33025.002024-11-224676Actual
18941189.002023-10-236546Actual
2505010.002024-04-228256Actual
18924370.002023-10-237736Actual
401130.002022-08-238246Budget
3283745.002024-11-226826Actual
34082264.002024-12-238166Actual
516070.002022-09-236756Budget
37426174.002025-03-238726Actual
209681362743.002023-12-241036Actual
2003891.002023-11-237866Actual
158441083237.002023-07-241136Actual
415944341.002022-08-233776Actual
85809742.002022-12-246366Actual
1652100.002022-06-236626Budget
1596586479.002023-07-241576Actual
13034217.002023-04-238156Actual
3403513035.002024-12-236056Actual
19995104.002023-11-236556Actual
7345-216.002022-11-239136Actual
36350320.002025-02-218056Actual
131198965.002023-04-23876Actual
2600676.002024-05-227816Actual
738280.002022-11-238346Budget
9502138.002023-01-216626Actual
12993100.002023-04-238446Budget
2979431.002022-07-247266Actual
36306484.002025-02-219036Actual
1995632.002023-11-238236Actual
86403402.002022-12-242376Actual
3741950.002025-03-237826Actual
585300.002022-05-237336Budget
10834389.002023-02-217766Actual
1586133.002023-07-248236Actual
2961033556.002024-08-222476Actual
18367300.002022-06-235366Actual
616453.002022-10-238326Actual
6215120.002022-10-238436Actual
1179880.002023-03-237136Budget
249841488.002024-04-226236Actual
1895415.002023-10-238246Actual
10676304.002023-02-217336Actual
22079-222.002024-01-219166Actual
28379408.002024-07-239246Actual
8546200.002022-12-248056Budget
18911859957.002023-10-231136Actual
2729955087.002024-06-221976Actual
728520.002022-11-238226Budget
6127288.002022-10-239216Actual
32972135485.002024-11-2210166Actual
27285-256.002024-06-229166Actual
2093369.002023-12-248416Actual
18869306.002023-10-237716Actual
364232331011.002025-02-214376Actual
13104410.002023-04-238766Actual
10835380.002023-02-217766Budget
11741100.002023-03-236626Budget
34056129.002024-12-238956Actual
2601153.002024-05-228416Actual
21076410.002023-12-249266Actual
575468.002022-05-236536Actual
850770.002022-12-248446Budget
406340.002022-08-238556Budget
15793223.002023-07-246516Actual
9541588422.002023-01-211136Actual
16942300.002022-06-236136Budget
8450169.002022-12-247836Actual
38579-166.002025-04-239126Actual
2715446.002024-06-226726Actual
636779.002022-10-238366Actual
72561247.002022-11-236126Actual
5076100.002022-09-237436Budget
30717-234.002024-09-229166Actual
149191404.002023-06-236256Actual
185927.002022-06-236966Actual
3525914978.002025-01-212276Actual
2843200.002022-07-248336Budget
15805279.002023-07-248116Actual
351611783.002025-01-216146Actual
318743264577.002024-10-224376Actual
303561833.002022-07-243776Actual
23904134.002024-03-226816Actual
1867144.002022-06-237466Actual
2613871.002024-05-226866Actual
30724419631.002024-09-22676Actual
622816000.002022-10-236046Budget
291923.002022-07-247156Actual
2931270.002022-07-248056Actual
1174721.002023-03-236926Actual
1898483229.002022-06-23476Actual
3751725095.002025-03-236066Actual
1877280.002022-06-238166Budget
1732480.002022-06-238736Budget
159619800.002022-06-236016Budget
401580.002022-08-238446Budget
1767380.002022-06-238046Budget
4032100.002022-08-236556Budget
25076180.002024-04-227366Actual
15813-252.002023-07-249116Actual
19988218.002023-11-239046Actual
117794.002023-03-239626Actual
53530.002022-05-237126Budget
2960384990.002024-08-221576Actual
63356100.002022-10-236366Budget
2493423.002024-04-226916Actual
3072978890.002024-09-221576Actual
363371919.002025-02-216156Actual
2208938663.002024-01-211376Actual
169621503.002023-08-236266Actual
1493064.002023-06-237856Actual
1904321818.002023-10-233376Actual
25091388.002024-04-229266Actual
27183167.002024-06-226836Actual
219172372.002024-01-216116Actual
1701819810.002023-08-2310076Actual
5086350.002022-09-238136Actual
4995103.002022-09-238416Actual
8432325.002022-12-246636Actual
22996185.002024-02-219046Actual
4117280.002022-08-238166Budget
3750220.002025-03-238256Actual
2967395.002022-07-246566Actual
14999198269.002023-06-233576Actual
260501793.002024-05-226236Actual
70044.002022-05-238556Actual
1885721022.002023-10-236016Actual
3394438.002024-12-238216Actual
29596183407.002024-08-2210166Actual
168139.002022-06-238526Actual
578200.002022-05-236736Budget
12836468.002023-04-237716Actual
149611425.002023-06-237666Actual
2954321.002024-08-227156Actual
1500618027.002023-06-2310076Actual
1894349.002022-06-239766Actual
295766400.002022-07-245666Budget
28072.002022-07-249626Actual
328052601.002024-11-226116Actual
20054196006.002023-11-23476Actual
7464109.002022-11-236766Actual
19009104.002023-10-237866Actual
7484246.002022-11-238166Actual
1386423.002023-05-236936Actual
514843.002022-09-239446Actual
74457800.002022-11-235366Budget
12830223.002023-04-237316Actual
31740136.002024-10-226736Actual
37534332.002025-03-238166Actual
129123000.002023-04-236136Budget
3641227704.002025-02-212876Actual
3396032.002024-12-236726Actual
2604083.002024-05-228726Actual
2196463.002024-01-218926Actual
7505168821.002022-11-2310166Actual
21991416.002024-01-218736Actual
969018018.002023-01-216066Actual
2299160.002024-02-218346Actual
4992116.002022-09-238316Actual
1593477.002023-07-246766Actual
15848185.002023-07-246536Actual
3516832.002025-01-217146Actual
2611843.002024-05-228456Actual
185011863.002022-06-236366Actual
16835124.002023-08-237816Actual
95941400.002023-01-216246Budget
1188574.002023-03-236656Actual
4972100.002022-09-236816Budget
841240.002022-12-248526Budget
704109.002022-05-239056Actual
31796124.002024-10-227356Actual
2396130.002024-03-227136Actual
2847100.002022-07-248536Budget
26183144561.002024-05-223776Actual
31719146.002024-10-227726Actual
158981893.002023-07-246156Actual
386801134.002025-04-237666Actual
38539185.002025-04-237416Actual
10616174.002023-02-216526Actual
31698108.002024-10-228416Actual
1696691.002023-08-236766Actual
24027205.002024-03-229056Actual
5015103.002022-09-236626Actual
3745299.002025-03-238436Actual
29607158561.002024-08-222176Actual
9659159.002023-01-217756Actual
527089984.002022-09-232176Actual
2997100.002022-07-248366Budget
19045124080.002023-10-233576Actual
32869147.002024-11-227436Actual
30574451.002024-09-228716Actual
58470.002022-05-237136Budget
497423.002022-09-237116Actual
616645.002022-10-238426Actual
3922234.002022-08-238726Actual
2110529488.002023-12-244076Actual
22084151102.002024-01-2110166Actual
27271210.002024-06-227366Actual
1786154.002023-09-237116Actual
31695351.002024-10-228116Actual
105651900.002023-02-216216Budget
616940.002022-10-238526Budget
11695200.002023-03-236716Budget
188582372.002023-10-236116Actual
3871131361.002025-04-232476Actual
7297172.002022-11-239226Actual
12947100.002023-04-238536Budget
36325261.002025-02-218146Actual
36333-238.002025-02-219146Actual
386730.002022-08-238216Budget
3064889.002024-09-227846Actual
2830736.002024-07-236826Actual
2290925.002024-02-218216Actual
1170068.002023-03-237116Actual
3865375.002025-04-238356Actual
2890100.002022-07-248346Budget
277251.002022-07-246726Actual
6253129.002022-10-237846Actual
38577135.002025-04-238926Actual
9710220.002023-01-217366Budget
499792.002022-09-238516Actual
189636.002023-10-239646Actual
1596113963.002023-07-24776Actual
15900214.002023-07-246556Actual
27142451.002024-06-228716Actual
30743187856.002024-09-223576Actual
1886357.002023-10-236816Actual
13852-70.002023-05-239126Actual
3071025.002024-09-228266Actual
2092231.002023-12-246916Actual
3887857.002022-08-236226Actual
1994030391.002023-11-236036Actual
180240.002022-06-237156Budget
5214200.002022-09-236566Budget
31684407.002024-10-226616Actual
587167.002022-05-237436Actual
2201090.002024-01-217846Actual
2617942031.002024-05-223276Actual
838760.002022-12-246826Actual
17862210.002023-09-237316Actual
2756-179.002022-07-249116Actual
27275118.002024-06-227866Actual
406250.002022-08-238456Budget
1382187.002023-05-238516Actual
1852280.002022-06-236566Budget
1299299.002023-04-238446Actual
15909245.002023-07-247756Actual
2293274.002024-02-217726Actual
2716513.002024-06-228226Actual
11803345.002023-03-237636Actual
558176.002022-05-238726Actual
24067352320.002024-03-22676Actual
964474.002023-01-216656Actual
416222906.002022-08-234076Actual
6297200.002022-10-237756Budget
20051331.002023-11-239766Actual
55110.002022-05-238226Budget
25020204.002024-04-227746Actual
108137600.002023-02-216366Budget
8513151.002022-12-249046Actual
2508495.002024-04-228366Actual
18871357.002023-10-238016Actual
34018175.002024-12-237346Actual
6113280.002022-10-238116Budget
2944432.002024-08-228216Actual
9586360.002023-01-219236Actual
2722811.002024-06-229646Actual
741112.002022-11-237156Actual
7391178.002022-11-239046Actual
37417103.002025-03-237626Actual
284068.002024-07-239656Actual
32827-396.002024-11-229116Actual
35126174.002025-01-218726Actual
18381200.002022-06-235466Budget
498584.002022-05-238016Actual
35091405.002025-01-217716Actual
13021110.002023-04-237356Budget
220885603.002024-01-21876Actual
1397315160.002023-05-23776Actual
3885850.002022-08-236126Budget
5190234.002022-09-238756Actual
13892131.002023-05-237346Actual
15883246.002023-07-247746Actual
9565480.002023-01-217736Budget
20034148.002023-11-237366Actual
2728177.002024-06-228566Actual
291816.002022-07-246956Actual
34003589.002024-12-238736Actual
37474445.002025-03-238046Actual
2195885.002024-01-218126Actual
8500200.002022-12-248146Budget
1496964.002023-06-238566Actual
5275126762.002022-09-232976Actual
22984108.002024-02-217446Actual
278371.002022-07-247626Actual
96965233.002023-01-216366Actual
1191060.002023-03-238356Budget
352116.002025-01-219656Actual
39351815.002022-08-236136Actual
3872240830.002025-04-234076Actual
33941151.002024-12-237816Actual
48760.002022-05-237116Budget
1380930.002023-05-236916Actual
18986133.002023-10-239056Actual
30568557.002024-09-228016Actual
3410134541.002024-12-231476Actual
159843285908.002023-07-244376Actual
63311482.002022-10-236166Actual
14851169.002023-06-238026Actual
28418157.002024-07-236766Actual
35129-122.002025-01-219126Actual
966256.002023-01-217856Actual
10633200.002023-02-217726Budget
14946112893.002023-06-235666Actual
848720.002022-12-247146Actual
166590.002022-06-237626Actual
210218.002023-12-249646Actual
13913137.002023-05-236656Actual
14857151.002023-06-238726Actual
10727207.002023-02-217646Actual
8557293.002022-12-248756Actual
1183019016.002023-03-236046Actual
34119155812.002024-12-233976Actual
522073.002022-09-236866Actual
189971516.002023-10-236366Actual
3066657.002024-09-226756Actual
614450.002022-10-236826Budget
328316730.002024-11-226026Actual
387018128.002025-04-23876Actual
1499010817.002023-06-232276Actual
3987205.002022-08-236646Actual
33931370.002024-12-236516Actual
3411434909.002024-12-233376Actual
4148101323.002022-08-232176Actual
37533536.002025-03-238066Actual
5120220.002022-09-237346Budget
1072160.002023-02-217146Budget
9629293.002023-01-218746Actual
6292110.002022-10-237356Budget
33947106.002024-12-238516Actual
2203113.002024-01-217156Actual
1312916900.002023-04-232476Actual
28347146.002024-07-238436Actual
8541200.002022-12-247756Budget
1310090.002023-04-238466Budget
21982245.002024-01-217636Actual
2610972.002024-05-227356Actual
761410.002022-05-238766Actual
3854144.002022-08-237416Actual
165179.002022-06-236626Actual
2101564.002023-12-248546Actual
631240.002022-10-238556Budget
22066198.002024-01-217466Actual
32832690.002024-11-226126Actual
29449243.002024-08-228916Actual
11757248.002023-03-237726Actual
2201564.002024-01-218446Actual
27133237.002024-06-227616Actual
8493200.002022-12-247646Budget
959015600.002023-01-216046Budget
1894629.002023-10-237146Actual
9488-226.002023-01-219116Actual
35152114.002025-01-218436Actual
3642240430.002025-02-214076Actual
8363100.002022-12-248416Budget
1190945.002023-03-238356Actual
10600480.002023-02-218716Budget
32845157.002024-11-228026Actual
15917227.002023-07-248756Actual
118908.002023-03-236956Actual
669198.002022-05-236556Actual
3171412.002024-10-226926Actual
6235200.002022-10-236646Budget
68871.002022-05-237856Actual
35155290.002025-01-218936Actual
7532281632.002022-11-234676Actual
7471380.002022-11-237266Budget
7529102252.002022-11-233976Actual
220562273.002024-01-216266Actual
513418.002022-09-238246Actual
510316000.002022-09-236046Budget
26062445.002024-05-228036Actual
2844992726.002024-07-231576Actual
3625558234.002025-02-211226Actual
9613380.002023-01-217746Budget
6170234.002022-10-238726Actual
11906200.002023-03-238156Budget
13022127.002023-04-237356Actual
14901115.002023-06-237446Actual
5169135.002022-09-237456Actual
13084120.002023-04-237466Actual
11750120.002023-03-237326Budget
944624102.002023-01-216016Actual
752014934.002022-11-232876Actual
5069105.002022-09-236836Actual
38624356.002025-04-238046Actual
505723400.002022-09-236036Budget
1082325.002023-02-216966Actual
1314316153.002023-04-2310076Actual
20924181.002023-12-247316Actual
2193222.002024-01-218216Actual
21925162.002024-01-217316Actual
230264154.002024-02-215266Actual
2094669.002023-12-246626Actual
624280.002022-05-236646Budget
3512439.002025-01-218426Actual
10591280.002023-02-218116Budget
2721310.002022-07-246616Actual
2511423999.002024-04-223376Actual
3859480.002022-08-237716Budget
38699406425.002025-04-23676Actual
31837102.002024-10-228366Actual
4066200.002022-08-238756Budget
12922117.002023-04-236836Actual
129592319.002023-04-236146Actual
22043151.002024-01-218756Actual
30567134.002024-09-227816Actual
38570262.002025-04-238026Actual
9666123.002023-01-218156Actual
16898208.002023-08-238936Actual
2845217459.002024-07-232076Actual
640088243.002022-10-233176Actual
2720981.002024-06-226846Actual
1067376.002023-02-217136Actual
35243451.002025-01-219266Actual
3511252.002025-01-216826Actual
25000109.002024-04-228436Actual
28340339.002024-07-237636Actual
23085120854.002024-02-213976Actual
3527529350.002025-01-2110076Actual
189717.002023-10-236956Actual
219436931.002024-01-216026Actual
230331510.002024-02-216266Actual
1087920237.002023-02-213276Actual
23948-44.002024-03-229126Actual
3283660.002024-11-226726Actual
11815100.002023-03-238336Budget
9631156.002023-01-219046Actual
179093095.002023-09-236136Actual
5260844715.002022-09-23476Actual
6133898.002022-10-236126Actual
1646815.002022-06-236126Actual
6096100.002022-10-236816Actual
21063953.002023-12-247666Actual
8347200.002022-12-247416Budget
10668234.002023-02-216736Actual
5237501.002022-09-238066Actual
24000156.002024-03-228946Actual
3283813.002024-11-226926Actual
29611500.002022-07-246166Budget
26098418.002024-05-229246Actual
158244.002023-07-246926Actual
5193-106.002022-09-239156Actual
60871500.002022-10-236216Budget
20918306.002023-12-246516Actual
967140.002023-01-218456Budget
2307111361.002024-02-212076Actual
742811.002022-11-238256Actual
30685257.002024-09-229256Actual
22070405.002024-01-218066Actual
2202842.002024-01-216756Actual
1065829601.002023-02-216036Actual
6266410.002022-10-238746Actual
16949189.002023-08-238756Actual
249544621.002024-04-226026Actual
168783309.002023-08-236136Actual
524480.002022-05-236226Budget
3900110.002022-08-237326Budget
36314331.002025-02-216646Actual
3637518.002025-02-216966Actual
7398858.002022-11-236156Actual
32872157.002024-11-227836Actual
19990291.002023-11-239246Actual
5204132765.002022-09-235666Actual
1059790.002023-02-218416Budget
3638529.002025-02-218266Actual
2945313.002024-08-229616Actual
26052239.002024-05-226636Actual
1285186.002023-04-238516Actual
1789925.002023-09-238526Actual
1603260.002022-06-236616Actual
73511600.002022-11-236146Budget
33969176.002024-12-238026Actual
1060676.002023-02-219416Actual
2840423.002022-07-248136Actual
2867100.002022-07-246746Budget
13953870.002023-05-237666Actual
26121181.002024-05-228956Actual
374331473889.002025-03-231136Actual
2951622.002024-08-226946Actual
622238.002022-05-236546Actual
19018299.002023-10-239066Actual
13921222.002023-05-237756Actual
41091800.002022-08-237666Budget
1381831.002023-05-238216Actual
15869484.002023-07-249236Actual
128598.002023-04-239616Actual
38646125.002025-04-237456Actual
502050.002022-09-236826Budget
3862777.002025-04-238346Actual
523780.002022-05-236226Actual
22078278.002024-01-219066Actual
855440.002022-12-248456Budget
33940520.002024-12-237716Actual
383618600.002022-08-236016Budget
28611560.002022-07-246246Actual
25002416.002024-04-228736Actual
28369408.002024-07-238046Actual
15882137.002023-07-247646Actual
22095123840.002024-01-212176Actual
743875.002022-11-239056Actual
1685862.002023-08-237326Actual
10648176.002023-02-218726Actual
3292943.002024-11-228456Actual
20080-15728.002023-11-234676Actual
1872107.002022-06-237866Actual
329121387.002024-11-226156Actual
6198220.002022-10-237336Budget
40744000.002022-08-235266Budget
12918307.002023-04-236636Actual
2809462700.002022-07-241136Actual
29482835735.002024-08-221136Actual
33937240.002024-12-237316Actual
28323115.002024-07-239026Actual
35247218085.002025-01-2110166Actual
1076717.002023-02-217156Actual
37393543.002025-03-238016Actual
3396849.002024-12-237826Actual
289291.002022-07-248446Actual
3064223.002024-09-226946Actual
4110380.002022-08-237766Budget
2727997.002024-06-228366Actual
29531297.002024-08-229046Actual
2293332.002024-02-217826Actual
351068413.002025-01-216026Actual
17937151.002023-09-236546Actual
3962372.002022-08-238136Actual
10613850.002023-02-216226Budget
25023180.002024-04-228146Actual
28338321.002024-07-237336Actual
14931242.002023-06-238056Actual
4050200.002022-08-237756Budget
3854530.002025-04-238216Actual
5156100.002022-09-236556Budget
119234516.002023-03-235266Actual
2952525.002024-08-228246Actual
36308646.002025-02-219236Actual
107071932.002023-02-216146Actual
2308295546.002024-02-213576Actual
12007120289.002023-03-233776Actual
9554100.002023-01-216836Budget
9469547.002023-01-217716Actual
3186229793.002024-10-222476Actual
3058599.002024-09-226626Actual
85645.002022-12-249656Actual
510179.002022-09-239436Actual
158991577.002023-07-246256Actual
25044152.002024-04-227456Actual
2611613.002024-05-228256Actual
2298382.002024-02-217346Actual
1186130.002023-03-238246Budget
10630107.002023-02-217626Actual
972530.002023-01-218266Budget
8360100.002022-12-248316Budget
2610495.002024-05-226656Actual
2512028910.002024-04-224076Actual
6095100.002022-10-236816Budget
508840.002022-09-238236Budget
5147164.002022-09-239246Actual
3068716712.002024-09-225266Actual
14962293.002023-06-237766Actual
389370.002022-08-236726Budget
21032133.002023-12-247456Actual
139749123.002023-05-23876Actual
1500299855.002023-06-233976Actual
503914.002022-09-238226Actual
31770139.002024-10-227346Actual
35206208.002025-01-218756Actual
158431886930.002023-07-241036Actual
33989105.002024-12-236836Actual
2094827.002023-12-246826Actual
3626946.002025-02-217826Actual
20002138.002023-11-237456Actual
1886276.002023-10-236716Actual
1085947500.002023-02-219966Actual
499550.002022-05-238016Budget
33996168.002024-12-237836Actual
15891265.002023-07-248746Actual
14840139.002023-06-236526Actual
1791750.002022-06-236256Budget
7426200.002022-11-238156Budget
18927289.002023-10-238136Actual
12953-197.002023-04-239136Actual
287223.002022-07-247146Actual
15919174.002023-07-249056Actual
49621921.002022-09-236116Actual
6174-83.002022-10-239126Actual
405960.002022-08-238356Budget
10603240.002023-02-219016Actual
1495571.002023-06-236866Actual
1398210603.002023-05-232276Actual
219598.002024-01-218226Actual
22101113164.002024-01-213176Actual
835944.002022-12-248216Actual
51071000.002022-09-236246Budget
7521126762.002022-11-232976Actual
31791171.002024-10-226656Actual
28453183595.002024-07-232176Actual
28344440.002024-07-238136Actual
17431856.002022-06-236246Actual
11824270.002023-03-239036Actual
85751300.002022-12-246166Budget
18041176708.002023-09-233576Actual
968512100.002023-01-215366Budget
2906850.002022-07-246156Budget
230256.002024-02-219656Actual
3626232.002025-02-216826Actual
36304589.002025-02-218736Actual
3071911.002024-09-229666Actual
7321107.002022-11-237436Actual
70736.002022-05-239456Actual
5178.002022-05-239616Actual
7191500.002022-05-236166Budget
2493534.002024-04-227116Actual
191616969.002022-06-233376Actual
6112302.002022-10-238116Actual
970296.002023-01-216766Actual
37564163153.002025-03-233176Actual
27198343.002024-06-228936Actual
7753998.002022-05-23876Actual
36253702.002025-02-219216Actual
35149372.002025-01-218136Actual
179053.002023-09-239626Actual
8399236.002022-12-247726Actual
3870914978.002025-04-232276Actual
18998200.002023-10-236566Actual
13906-169.002023-05-239146Actual
1064113.002023-02-218226Actual
2922108.002022-07-247356Actual
30722278547.002024-09-2210166Actual
7216199.002022-11-236716Actual
7277255.002022-11-237726Actual
1731527.002022-06-238736Actual
13808105.002023-05-236816Actual
3522784.002025-01-217266Actual
11760200.002023-03-238026Budget
538160.002022-05-237426Actual
21980222.002024-01-217336Actual
27291370972.002024-06-22476Actual
1284431.002023-04-238216Actual
951968.002023-01-217826Actual
35201147.002025-01-218156Actual
219732806.002024-01-216236Actual
12978200.002023-04-237646Budget
2501350.002024-04-226746Actual
4049213.002022-08-237756Actual
2095011.002023-12-247126Actual
35099451.002025-01-218716Actual
1895647.002023-10-238446Actual
36372162.002025-02-216666Actual
8333287.002022-12-246516Actual
303216969.002022-07-243376Actual
478218.002022-05-236516Actual
32961129.002024-11-228366Actual
29589213.002024-08-228966Actual
23911125.002024-03-227816Actual
29492240.002024-08-227336Actual
17868315.002023-09-238116Actual
1991596.002023-11-236526Actual
1187611800.002023-03-236056Budget
35197110.002025-01-217656Actual
352191588.002025-01-216266Actual
2615159.002024-05-228466Actual
28458242580.002024-07-232976Actual
6616.002022-05-239646Actual
1289736.002023-04-238426Actual
36258498.002025-02-216226Actual
34023421.002024-12-238046Actual
26071-469.002024-05-229136Actual
9572401.002023-01-218136Actual
15906127.002023-07-247356Actual
1799933.002023-09-237166Actual
37549402944.002025-03-23676Actual
1386533.002023-05-237136Actual
1301560.002023-04-236756Budget
58335.002022-05-237136Actual
4120137.002022-08-238366Actual
1382710.002023-05-239616Actual
3892100.002022-08-236626Budget
304115696.002022-07-2410076Actual
16892308.002023-08-238136Actual
15799158.002023-07-247316Actual
1671200.002022-06-238026Budget
119243900.002023-03-235266Budget
28343711.002024-07-238036Actual
2103198.002023-12-247356Actual
9512100.002023-01-217426Budget
2503411051.002024-04-226056Actual
2204489.002024-01-218956Actual
130602600.002023-04-235766Budget
29502122.002024-08-228536Actual
638615645.002022-10-23776Actual
19981195.002023-11-238146Actual
1499830421.002023-06-233476Actual
1313825020.002023-04-233876Actual
17930399.002023-09-239036Actual
2100435.002023-12-247146Actual
29620168322.002024-08-223976Actual
1197280.002023-03-238566Budget
22025668.002024-01-216256Actual
5036139.002022-09-238126Actual
294811308707.002024-08-221036Actual
1794118.002022-06-236656Actual
273036123.002024-06-222376Actual
2781100.002022-07-247426Budget
39388-1050.002025-05-229376Actual
387290.002022-08-238516Budget
6366100.002022-10-238366Budget
190345976.002022-06-231476Actual
277338.002022-07-246826Actual
2846742832.002024-07-234076Actual
2407312485.002024-03-221876Actual
1300415997.002023-04-236056Actual
260454.002024-05-229626Actual
32954146.002024-11-227466Actual
29504343.002024-08-228936Actual
16873112.002023-08-239226Actual
23028862.002024-02-215466Actual
3065120.002024-09-228246Actual
1796643.002023-09-236856Actual
96378700.002023-01-216056Budget
1194960.002023-03-237166Budget
1289834.002023-04-238526Actual
22001232.002024-01-216646Actual
862547500.002022-12-249966Actual
4004100.002022-08-237846Budget
6100189.002022-10-237316Actual
1088913715.002023-02-2110076Actual
608480.002022-05-238736Budget
1383441.002023-05-236726Actual
3517780.002025-01-218346Actual
8351480.002022-12-247716Budget
2735237.002022-07-247616Actual
2192287.002024-01-216816Actual
6209406.002022-10-238136Actual
2742280.002022-07-248116Budget
406057.002022-08-238356Actual
72082100.002022-11-236116Budget
1604280.002022-06-236616Budget
3634177.002025-02-216756Actual
848640.002022-12-247146Budget
219419.002024-01-219616Actual
32816504.002024-11-227716Actual
10744410.002023-02-218746Actual
13994103375.002023-05-233976Actual
5233372.002022-09-237766Actual
952947.002023-01-218426Actual
9496630.002023-01-216126Actual
2753480.002022-07-248716Budget
752323573.002022-11-233276Actual
15991198.002022-06-236216Actual
639717945.002022-10-232476Actual
36316123.002025-02-216846Actual
296018000.002022-07-246066Budget
34078864.002024-12-237666Actual
13044200.002023-04-238756Budget
2193464.002024-01-218416Actual
36233384.002025-02-216616Actual
30716293.002024-09-229066Actual
2600918.002024-05-228216Actual
639230604.002022-10-231976Actual
281024180.002022-07-246036Actual
13095280.002023-04-238166Budget
964929.002023-01-216856Actual
12854137.002023-04-238916Actual
23977501.002024-03-229236Actual
1285872.002023-04-239416Actual
199917.002023-11-239646Actual
2726954.002024-06-227166Actual
28434382.002024-07-238766Actual
13970216317.002023-05-2310166Actual
504350.002022-09-238426Budget
119959219.002023-03-232076Actual
22986204.002024-02-217746Actual
9471159.002023-01-217816Actual
31708802.002024-10-226126Actual
27181447.002024-06-226636Actual
1190813.002023-03-238256Actual
14927183.002023-06-237456Actual
37403515.002025-03-239216Actual
5154550.002022-09-236256Budget
11943100.002023-03-236766Budget
8528111.002022-12-246756Actual
52021800.002022-09-235466Budget
23053340.002024-02-218766Actual
764-174.002022-05-239166Actual
302230604.002022-07-241976Actual
16850637.002023-08-236126Actual
14813223.002023-06-236516Actual
3182589.002024-10-226866Actual
3739799.002025-03-238416Actual
2601975272.002024-05-221226Actual
16846466.002023-08-239216Actual
2307310603.002024-02-212276Actual
18915252.002023-10-236536Actual
1384628.002023-05-238326Actual
947640.002023-01-218216Budget
6380230.002022-10-239766Actual
52005391.002022-09-235366Actual
7379275.002022-11-238146Actual
22915275.002024-02-219016Actual
5123161.002022-09-237446Actual
13952138.002023-05-237466Actual
27220106.002024-06-228346Actual
527687395.002022-09-233176Actual
3186326058.002024-10-222876Actual
239551404.002024-03-226236Actual
3297747286.002024-11-221376Actual
22076340.002024-01-218766Actual
2197837.002024-01-216936Actual
32932109.002024-11-228956Actual
189401419.002023-10-236246Actual
21988122.002024-01-218336Actual
130061300.002023-04-236156Budget
19006137.002023-10-237466Actual
511940.002022-09-237146Budget
200577064.002023-11-23876Actual
1590533.002023-07-247156Actual
2206233.002024-01-216966Actual
22069102.002024-01-217866Actual
10726200.002023-02-217646Budget
1394695.002023-05-236766Actual
240628.002024-03-229666Actual
385816.002025-04-239626Actual
12976100.002023-04-237446Budget
18018642.002023-09-239766Actual
35241338.002025-01-219066Actual
27213132.002024-06-227446Actual
385059.002022-08-237116Actual
14913203.002023-06-239046Actual
14825256.002023-06-238116Actual
63919604.002022-10-231876Actual
33978-113.002024-12-239126Actual
1391553.002023-05-236856Actual
3399941.002024-12-238236Actual
10569280.002023-02-216616Budget
157921639.002023-07-246216Actual
19059604.002022-06-231876Actual
19007755.002023-10-237666Actual
852970.002022-12-246756Budget
34030209.002024-12-238946Actual
27272167.002024-06-227466Actual
3949220.002022-08-237336Budget
12934550.002023-04-237736Budget
1799823.002023-09-236966Actual

Generated 2025-06-22 07:05:16.297 UTC