[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 613   

8075 items

NOTE: Only 1000 elements of total 8075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283042451.002024-11-221226Actual
14852104.002023-06-238126Actual
7479344.002022-11-237766Actual
54090.002022-05-237626Budget
1801069.002023-09-238466Actual
5159100.002022-09-236656Budget
38553459.002025-04-239216Actual
1990295.002023-11-238316Actual
31698108.002024-10-228416Actual
8461100.002022-12-248536Budget
9455199.002023-01-216716Actual
31785367.002024-10-229246Actual
4965355.002022-09-236516Actual
2209026055.002024-01-211476Actual
3515038.002025-01-218236Actual
1386423.002023-05-236936Actual
271241531.002024-06-226216Actual
19898104.002023-11-237816Actual
968610062.002023-01-215366Actual
528421571.002022-09-234076Actual
189094.002023-10-239626Actual
654351.002022-05-238746Actual
3070144.002024-09-227166Actual
199672316.002023-11-236146Actual
9742231400.002023-01-2110166Budget
34047280.002024-12-237756Actual
38604554.002025-04-238736Actual
11986645861.002023-03-23476Actual
15932165.002023-07-246566Actual
839126.002022-12-247126Actual
4134185.002022-08-239766Actual
2715384.002024-06-226626Actual
741112.002022-11-237156Actual
3844280.002022-08-236616Budget
1492418.002023-06-236956Actual
3069112534.002024-09-225766Actual
285596.002022-07-249436Actual
9555117.002023-01-216836Actual
391764.002022-08-238326Actual
1700422423.002023-08-232476Actual
20990454.002023-12-248736Actual
32949105.002024-11-226866Actual
63365910.002022-10-236366Actual
387233705947.002025-04-234376Actual
22111-42114.002024-01-214676Actual
631696.002022-10-239056Actual
25080111.002024-04-227866Actual
27171736.002022-07-246216Actual
386801134.002025-04-237666Actual
2616643236.002024-05-221376Actual
29448451.002024-08-228716Actual
170488.002022-06-236836Actual
189971516.002023-10-236366Actual
2725920467.002024-06-225766Actual
15942281.002023-07-247766Actual
10846103.002023-02-218466Actual
3024109144.002022-07-242176Actual
7425116.002022-11-238156Actual
3975-228.002022-08-239136Actual
39387945.002025-05-229276Actual
239415.002024-03-228226Actual
29431260.002024-08-226516Actual
2754146.002022-07-248916Actual
32872157.002024-11-227836Actual
129133071.002023-04-236136Actual
773199915.002022-05-23676Actual
1299480.002023-04-238546Budget
30603207.002024-09-229026Actual
62321000.002022-10-236246Budget
1484414.002023-06-236926Actual
20077112739.002023-11-233976Actual
2619128801.002024-05-2210076Actual
504151.002022-09-238326Actual
318526990.002024-10-22876Actual
2846134237.002024-07-233376Actual
3411026058.002024-12-232876Actual
12987280.002023-04-238146Budget
837294.002022-12-249416Actual
1693722.002023-08-237156Actual
17920467.002023-09-237736Actual
3640655087.002025-02-211976Actual
17877479.002023-09-239216Actual
1897576.002023-10-237656Actual
16991218595.002023-08-23476Actual
10637200.002023-02-218026Budget
32891100.002024-11-226846Actual
130535700.002023-04-235366Budget
37477102.002025-03-238346Actual
2609156.002024-05-228346Actual
1305659200.002023-04-235466Budget
617635.002022-10-239426Actual
3754413.002025-03-239666Actual
3397240.002024-12-238326Actual
562-74.002022-05-239126Actual
13906-169.002023-05-239146Actual
1287280.002023-04-236726Budget
37508242.002025-03-239056Actual
1305795000.002023-04-235666Budget
179093095.002023-09-236136Actual
20983132.002023-12-247836Actual
9657100.002023-01-217656Budget
14832291.002023-06-239016Actual
159301261.002023-07-246266Actual
9736-136.002023-01-219166Actual
26123-222.002024-05-229156Actual
29592436.002024-08-229266Actual
975086383.002023-01-211576Actual
79018648.002022-05-233376Actual
2299348.002024-02-218546Actual
3060925768.002024-09-226036Actual
16923265.002023-08-238746Actual
1484683.002023-06-237326Actual
30559145.002024-09-226716Actual
2509210.002024-04-229666Actual
13929227.002023-05-238756Actual
4131380.002022-08-239266Actual
7264101.002022-11-236726Actual
976573407.002023-01-213776Actual
11790473.002023-03-236636Actual
20943850.002023-12-246126Actual
15953-195.002023-07-249166Actual
303470667.002022-07-243576Actual
12835280.002023-04-237616Budget
32832690.002024-11-226126Actual
8449200.002022-12-247836Budget
3942100.002022-08-236736Budget
32905347.002024-11-228746Actual
1392265.002023-05-237856Actual
9712103.002023-01-217466Actual
764-174.002022-05-239166Actual
35229165.002025-01-217466Actual
1804331298.002023-09-233876Actual
19961226.002023-11-238936Actual
1583517.002023-07-248426Actual
1487360.002023-06-237136Actual
2396021.002024-03-226936Actual
965240.002023-01-217156Budget
3756133870.002025-03-232476Actual
10794144.002023-02-219056Actual
10586140.002023-02-217816Actual
518464.002022-09-238356Actual
1756220.002022-06-237346Budget
5260844715.002022-09-23476Actual
612090.002022-10-238516Budget
6208550.002022-10-238036Budget
1075072.002023-02-219446Actual
9608137.002023-01-217446Actual
843836.002022-12-246936Actual
14888-274.002023-06-239136Actual
37465100.002025-03-236746Actual
149425.002023-06-239656Actual
3864280.002022-08-238116Budget
117371126.002023-03-236226Actual
726913.002022-11-237126Actual
1291027209.002023-04-236036Actual
2726019977.002024-06-226066Actual
31796124.002024-10-227356Actual
24003320.002024-03-229246Actual
8344213.002022-12-247316Actual
32819394.002024-11-228116Actual
26144542.002024-05-227666Actual
166590.002022-06-237626Actual
2404328.002024-03-226966Actual
210934422.002023-12-242376Actual
1289940.002023-04-238526Budget
38683536.002025-04-238066Actual
14830340.002023-06-238716Actual
2882100.002022-07-247846Budget
2003081.002023-11-236866Actual
30663699.002024-09-226256Actual
22972408.002024-02-219236Actual
5097148.002022-09-238936Actual
23926431.002024-03-226126Actual
1174650.002023-03-236826Budget
4034101.002022-08-236656Actual
1389687.002023-05-237846Actual
27133237.002024-06-227616Actual
6261114.002022-10-238346Actual
5133280.002022-09-238146Budget
7366237.002022-11-237346Actual
8605480.002022-12-248066Budget
28591500.002022-07-246146Budget
8522650.002022-12-246256Budget
7374117.002022-11-237846Actual
1484522.002023-06-237126Actual
11811380.002023-03-238136Budget
7226304.002022-11-237616Actual
3187140787.002024-10-223876Actual
22095123840.002024-01-212176Actual
2603148.002024-05-227626Actual
21936340.002024-01-218716Actual
3623760.002025-02-217116Actual
3296037.002024-11-228266Actual
1792436.002023-09-238236Actual
22917367.002024-02-219216Actual
281123000.002022-07-246036Budget
2716837.002024-06-228526Actual
388256842.002022-08-231226Actual
1189212.002023-03-237156Actual
84273307.002022-12-246136Actual
34046155.002024-12-237656Actual
210521136.002023-12-246266Actual
27213132.002024-06-227446Actual
3911280.002022-08-238026Budget
1584180.002023-07-249226Actual
19975103.002023-11-237346Actual
623216.002022-05-236646Actual
1894629.002023-10-237146Actual
386703231.002025-04-236366Actual
8404161.002022-12-248126Actual
513273.002022-05-239016Actual
40771.002022-08-235466Actual
3627782.002025-02-218926Actual
30655312.002024-09-228746Actual
964741.002023-01-216756Actual
2301953.002024-02-218556Actual
119332083.002023-03-236166Actual
25090-233.002024-04-229166Actual
518751.002022-09-238556Actual
71440600.002022-05-235666Budget
1991596.002023-11-236526Actual
329366.002024-11-229656Actual
2104051.002023-12-248456Actual
1888116.002022-06-238966Actual
8515201.002022-12-249246Actual
412290.002022-08-238466Budget
2205192.002024-01-215466Actual
1396076.002023-05-238466Actual
8558200.002022-12-248756Budget
10780300.002023-02-218056Actual
5253305.002022-09-239266Actual
12834260.002023-04-237616Actual
2402264.002024-03-228356Actual
6175139.002022-10-239226Actual
11803345.002023-03-237636Actual
29532-238.002024-08-229146Actual
13994103375.002023-05-233976Actual
29549955.002022-07-245366Actual
10829171.002023-02-217366Actual
13964272.002023-05-239066Actual
3169999.002024-10-228516Actual
7223300.002022-11-237316Budget
19011260.002023-10-238166Actual
277511.002022-07-246926Actual
35170133.002025-01-217446Actual
3511422.002025-01-217126Actual
2951735.002024-08-227146Actual
22018150.002024-01-218946Actual
1482974.002023-06-238516Actual
28360146.002024-07-236746Actual
605100.002022-05-238536Budget
21989111.002024-01-218436Actual
1698947500.002023-08-239966Actual
21055148.002023-12-246666Actual
8347200.002022-12-247416Budget
3187529006.002024-10-224676Actual
1992936.002023-11-238326Actual
33934127.002024-12-236816Actual
3407433.002024-12-237166Actual
3073017287.002024-09-221876Actual
720624336.002022-11-236016Actual
516630.002022-09-237156Budget
602130.002022-05-238336Actual
2107177.002023-12-248566Actual
9510120.002023-01-217326Budget
616210.002022-10-238226Budget
3065360.002024-09-228446Actual
316812239.002024-10-226116Actual
272546.002024-06-229656Actual
34022104.002024-12-237846Actual
726840.002022-11-237126Budget
190502542054.002023-10-234376Actual
392040.002022-08-238526Budget
20028214.002023-11-236666Actual
37498274.002025-03-237756Actual
31840382.002024-10-228766Actual
2719280.002022-07-246516Budget
6357322.002022-10-237766Actual
14976909.002023-06-239766Actual
11799300.002023-03-237336Budget
3399941.002024-12-238236Actual
29573125.002024-08-226866Actual
8620-185.002022-12-249166Actual
37421115.002025-03-238126Actual
10628200.002023-02-217426Budget
24047188.002024-03-227466Actual
1387667.002023-05-238536Actual
2208938663.002024-01-211376Actual
7234384.002022-11-238116Actual
18042143596.002023-09-233776Actual
6380230.002022-10-239766Actual
1060858521.002023-02-211226Actual
1697828.002023-08-238266Actual
295655502.002024-08-225766Actual
1693893.002023-08-237356Actual
34075174.002024-12-237266Actual
6246100.002022-10-237446Budget
352516047.002025-01-21876Actual
10756582.002023-02-216256Actual
478218.002022-05-236516Actual
14895103.002023-06-236646Actual
36271103.002025-02-218126Actual
1900095.002023-10-236766Actual
1891224865.002023-10-236036Actual
3171412.002024-10-226926Actual
1174840.002023-03-237126Budget
26017452.002024-05-229216Actual
74457800.002022-11-235366Budget
9470200.002023-01-217816Budget
6135650.002022-10-236226Budget
1796978.002023-09-237356Actual
3859137.002025-04-236936Actual
1788541.002023-09-236726Actual
1197280.002023-03-238566Budget
149166.002023-06-239646Actual
1685862.002023-08-237326Actual
526696336.002022-09-231576Actual
658-132.002022-05-239146Actual
2098633.002023-12-248236Actual
271499882.002024-06-226026Actual
21963113.002024-01-218726Actual
26178163004.002024-05-223176Actual
1285186.002023-04-238516Actual
272611639.002024-06-226166Actual
1686067.002023-08-237626Actual
15959371587.002023-07-24476Actual
9629293.002023-01-218746Actual
3860100.002022-08-237816Budget
3286748.002024-11-227136Actual
24014104.002024-03-227356Actual
33933174.002024-12-236716Actual
34003589.002024-12-238736Actual
15882137.002023-07-247646Actual
24981854054.002024-04-221136Actual
38535151.002025-04-236816Actual
6238100.002022-10-236746Budget
524690.002022-09-238566Budget
9716372.002023-01-217766Actual
738570.002022-11-238446Budget
27127125.002024-06-226716Actual
6213100.002022-10-238336Budget
189894.002023-10-239656Actual
641104.002022-05-237846Actual
3069217728.002024-09-226066Actual
10733515.002023-02-218046Actual
340102028.002024-12-236146Actual
31684407.002024-10-226616Actual
4989316.002022-09-238116Actual
1299299.002023-04-238446Actual
1056123442.002023-02-216016Actual
84291500.002022-12-246236Budget
14902116.002023-06-237646Actual
29487325.002024-08-226636Actual
2210417846.002024-01-213476Actual
7389380.002022-11-238746Budget
1594778.002023-07-248366Actual
3865369.002022-08-238116Actual
399323.002022-08-236946Actual
1182920600.002023-03-236046Budget
2864335.002022-07-246546Actual
2199097.002024-01-218536Actual
175432.002022-06-237146Actual
33995536.002024-12-237736Actual
26142125.002024-05-227366Actual
73550.002022-05-237166Budget
2954070.002024-08-226756Actual
34080110.002024-12-237866Actual
175550.002022-06-237146Budget
6133898.002022-10-236126Actual
1788387.002023-09-236526Actual
67620.002022-05-236956Actual
35241338.002025-01-219066Actual
1191139.002023-03-238456Actual
11881492.002023-03-236256Actual
7236900.002022-05-236366Budget
33998412.002024-12-238136Actual
250996965.002024-04-22876Actual
22045136.002024-01-219056Actual
1685535.002023-08-236826Actual
31822254.002024-10-226566Actual
149611425.002023-06-237666Actual
29665392.002022-07-246366Actual
30572112.002024-09-228416Actual
1768280.002022-06-238146Budget
1392651.002023-05-238356Actual
847114040.002022-12-246046Actual
36321230.002025-02-217646Actual
129152300.002023-04-236236Budget
7360100.002022-11-236746Budget
1790166.002023-09-238926Actual
16942300.002022-06-236136Budget
10816280.002023-02-216566Budget
15894-158.002023-07-249146Actual
284240.002022-07-248236Budget
5234100.002022-09-237866Budget
13023100.002023-04-237456Budget
1076717.002023-02-217156Actual
23012229.002024-02-217756Actual
3640914978.002025-02-212276Actual
2603286.002024-05-227726Actual
37390256.002025-03-237616Actual
36392-287.002025-02-219166Actual
1887095.002023-10-237816Actual
411830.002022-08-238266Budget
17865432.002023-09-237716Actual
11714280.002023-03-238116Budget
11916200.002023-03-238756Budget
2399522.002024-03-228246Actual
108056160.002023-02-215766Actual
22085224487.002024-01-21476Actual
500280.002022-05-238116Budget
1177494.002023-03-238926Actual
25119100679.002024-04-223976Actual
38632259.002025-04-239046Actual
726380.002022-11-236726Budget
16850637.002023-08-236126Actual
11742191.002023-03-236626Actual
2209212485.002024-01-211876Actual
22061113.002024-01-216866Actual
21992257.002024-01-218936Actual
39831004.002022-08-236246Actual
159519968.002022-06-236016Actual
13088389.002023-04-237766Actual
976783150.002023-01-213976Actual
9614100.002023-01-217846Budget
3642240430.002025-02-214076Actual
1892039.002023-10-237136Actual
17864240.002023-09-237616Actual
1583776.002023-07-248726Actual
35164183.002025-01-216646Actual
24032239.002024-03-225466Actual
239326.002024-03-226926Actual
11868380.002023-03-238746Budget
19980314.002023-11-238046Actual
2204489.002024-01-218956Actual
3520541.002025-01-218556Actual
34058-159.002024-12-239156Actual
32983166274.002024-11-222176Actual
1288294.002023-04-237626Actual
950715.002023-01-216926Actual
24949224.002024-04-229016Actual
24051321.002024-03-228066Actual
1729100.002022-06-238536Budget
38724-58833.002025-04-234676Actual
864215696.002022-12-242876Actual
1993129.002023-11-238526Actual
284143.002022-07-248236Actual
25036907.002024-04-226256Actual
5142380.002022-09-238746Budget
27135127.002024-06-227816Actual
166850.002022-06-237826Budget
271232806.002024-06-226116Actual
30638225.002024-09-226546Actual
2604821839.002024-05-226036Actual
220228.002024-01-219646Actual
636423.002022-10-238266Actual
2910200.002022-07-246556Budget
10727207.002023-02-217646Actual
271569.002024-06-226926Actual
9475380.002023-01-218116Budget
21042227.002023-12-248756Actual
12948103.002023-04-238536Actual
260205912.002024-05-226026Actual
24025227.002024-03-228756Actual
74541300.002022-11-236166Budget
25005-311.002024-04-229136Actual
85751300.002022-12-246166Budget
35169135.002025-01-217346Actual
1693615.002023-08-236956Actual
1893184.002023-10-238536Actual
31776228.002024-10-228146Actual
61297.002022-10-239616Actual
29443319.002024-08-228116Actual
38658261.002025-04-239056Actual
148624.002023-06-239626Actual
30605276.002024-09-229226Actual
840716.002022-12-248226Actual
17926112.002023-09-238436Actual
1789732.002023-09-238326Actual
149914422.002023-06-232376Actual
1481834.002023-06-237116Actual
12963232.002023-04-236546Actual
180898.002022-06-237656Actual
734791.002022-11-239436Actual
13862109.002023-05-236736Actual
505723400.002022-09-236036Budget
2292351.002024-02-216526Actual
40861928.002022-08-236166Actual
1693467.002023-08-236756Actual
13083220.002023-04-237366Budget
11894110.002023-03-237356Budget
385160.002022-08-237116Budget
526214391.002022-09-23776Actual
2990480.002022-07-248066Budget
21065106.002023-12-247866Actual
1666161.002022-06-237726Actual
614640.002022-10-237126Budget
1804732644.002023-09-234676Actual
6179668935.002022-10-231136Actual
22021307.002024-01-219246Actual
56060.002022-05-238926Actual
1592720980.002023-07-245766Actual
2713039.002024-06-227116Actual
4047100.002022-08-237656Budget
2507327.002024-04-226966Actual
339556943.002024-12-236026Actual
8542304.002022-12-247756Actual
1904427798.002023-10-233476Actual
751280.002022-05-238166Budget
37563254592.002025-03-232976Actual
36322415.002025-02-217746Actual
945945.002023-01-216916Actual
31758-391.002024-10-229136Actual
165179.002022-06-236626Actual
23011127.002024-02-217656Actual
35224116.002025-01-216866Actual
6616.002022-05-239646Actual
38549485.002025-04-238716Actual
8441245.002022-12-247336Actual
32810116.002024-11-226816Actual
22985113.002024-02-217646Actual
38605349.002025-04-238936Actual
7532281632.002022-11-234676Actual
1873100.002022-06-237866Budget
16880449.002023-08-236536Actual
62301752.002022-10-236146Actual
29580464.002024-08-227766Actual
2909750.002022-07-246256Budget
1694257.002023-08-237856Actual
275188.002022-07-248516Actual
12881118.002023-04-237426Actual
2096124.002023-12-248526Actual
2196127.002024-01-218426Actual
60861800.002022-10-236116Budget
1485436.002023-06-238326Actual
27197520.002024-06-228736Actual
4986480.002022-09-238016Budget
15941811.002023-07-247666Actual
77719991.002022-05-231476Actual
8499380.002022-12-248046Budget
24937151.002024-04-227416Actual
10855319.002023-02-219266Actual
1284891.002023-04-238416Actual
52005391.002022-09-235366Actual
5099-181.002022-09-239136Actual
2613794.002024-05-226766Actual
2289324639.002024-02-216016Actual
24066401846.002024-03-22476Actual
3067949.002024-09-228456Actual
240071017.002024-03-226256Actual
664850.002022-05-236156Budget
2605526.002024-05-226936Actual
2722811.002024-06-229646Actual
293859.002022-07-248356Actual
36393479.002025-02-219266Actual
2409027176.002024-03-224076Actual
2609248.002024-05-228446Actual
3997152.002022-08-237346Actual
352201679.002025-01-216366Actual
1797610.002023-09-238256Actual
13957246.002023-05-238166Actual
1394929.002023-05-237166Actual
11982466.002023-03-239766Actual
16845-279.002023-08-239116Actual
1682935.002023-08-236916Actual
260277.002024-05-226926Actual
183982800.002022-06-235666Budget
3999100.002022-08-237446Budget
1492280.002023-06-236756Actual
13109268.002023-04-239266Actual
2108939785.002023-12-241976Actual
1197178.002023-03-238466Actual
2600918.002024-05-228216Actual
3639411.002025-02-219666Actual
517680.002022-09-237856Budget
9568200.002023-01-217836Budget
180031168.002023-09-237666Actual
22915275.002024-02-219016Actual
352124361.002025-01-215266Actual
19960416.002023-11-238736Actual
24027205.002024-03-229056Actual
13963177.002023-05-238966Actual
22959272.002024-02-217636Actual
12843317.002023-04-238116Actual
32814148.002024-11-227416Actual
149457978.002023-06-235466Actual
946053.002023-01-217116Actual
2601062.002024-05-228316Actual
260761516.002024-05-226246Actual
85667500.002022-12-245266Budget
10759100.002023-02-216556Budget
2961938238.002024-08-223876Actual
296096184.002024-08-222376Actual
3185816076.002024-10-222076Actual
1299589.002023-04-238546Actual
67270.002022-05-236756Budget
7282200.002022-11-238126Budget
34056129.002024-12-238956Actual
3526633902.002025-01-213376Actual
7373380.002022-11-237746Budget
1305882568.002023-04-235666Actual
26061104.002024-05-227836Actual
7339100.002022-11-238536Budget
24977-50.002024-04-229126Actual
94482100.002023-01-216116Budget
26121181.002024-05-228956Actual
2952870.002024-08-228546Actual
2725620467.002024-06-225366Actual
728418.002022-11-238226Actual
6248200.002022-10-237646Budget
13987116010.002023-05-233176Actual
37440179.002025-03-236836Actual
1803013483.002023-09-232076Actual
38679164.002025-04-237466Actual
138458.002023-05-238226Actual
8402259.002022-12-248026Actual
1606135.002022-06-236716Actual
2729780714.002024-06-221576Actual
4003280.002022-08-237746Budget
755100.002022-05-238366Budget
3298729076.002024-11-222876Actual
4972100.002022-09-236816Budget
6334950.002022-10-236266Budget
25031-171.002024-04-229146Actual
19059604.002022-06-231876Actual
69850.002022-05-238456Budget
2291271.002024-02-218516Actual
394870.002022-08-237136Budget
3397432.002024-12-238526Actual
3930538024.002022-08-231036Actual
229996.002024-02-219646Actual
1310381.002023-04-238566Actual
295860389.002022-07-245666Actual
27274433.002024-06-227766Actual
4979160.002022-09-237416Actual
1500328910.002023-06-234076Actual
35196117.002025-01-217456Actual
976822461.002023-01-214076Actual
37402-309.002025-03-239116Actual
13814389.002023-05-237716Actual
5156100.002022-09-236556Budget
32921141.002024-11-227456Actual
17957-138.002023-09-239146Actual
29607158561.002024-08-222176Actual
1287876.002023-04-237326Actual
24987102.002024-04-226736Actual
220552273.002024-01-216166Actual
1830117.002022-06-239256Actual
6314200.002022-10-238756Budget
13811191.002023-05-237316Actual
17875359.002023-09-239016Actual
36244409.002025-02-218116Actual
10656572963.002023-02-211036Actual
188591078.002023-10-236216Actual
1188574.002023-03-236656Actual
27226-295.002024-06-229146Actual
2956621642.002024-08-226066Actual
1087616153.002023-02-212876Actual
32865123.002024-11-226836Actual
1077088.002023-02-217356Actual
13115178500.002023-04-2310166Budget
1383530.002023-05-236826Actual
1874480.002022-06-238066Budget
2294144.002024-02-218926Actual
3862867.002025-04-238446Actual
10745380.002023-02-218746Budget
19938791201.002023-11-231036Actual
36314331.002025-02-216646Actual
31702420.002024-10-229016Actual
38544319.002025-04-238116Actual
3177881.002024-10-228346Actual
3939244.002022-08-236536Actual
3626085.002025-02-216626Actual
2961438028.002024-08-223276Actual
4117280.002022-08-238166Budget
31809194.002024-10-229056Actual
1490085.002023-06-237346Actual
35120204.002025-01-218026Actual
22064127.002024-01-217266Actual
15919174.002023-07-249056Actual
180463469146.002023-09-234376Actual
28295298.002024-07-238916Actual
632582898.002022-10-235666Actual
590310.002022-05-237636Actual
28444433301.002024-07-23676Actual
3879338.002022-08-239216Actual
282539.002022-07-247136Actual
26088259.002024-05-228046Actual
14851169.002023-06-238026Actual
25046154.002024-04-227756Actual
25003253.002024-04-228936Actual
4976218.002022-09-237316Actual
18950236.002023-10-237746Actual
38576208.002025-04-238726Actual
19952395.002023-11-237736Actual
685243.002022-05-237756Actual
27290341120.002024-06-2210166Actual
5112242.002022-09-236646Actual
249706.002024-04-228226Actual
1761250.002022-06-237646Actual
5229100.002022-09-237466Budget
28418157.002024-07-236766Actual
21043118.002023-12-248956Actual
37506277.002025-03-238756Actual
11857480.002023-03-238046Budget
12932280.002023-04-237636Budget
8617380.002022-12-248766Budget
10583260.002023-02-217616Actual
10795-115.002023-02-219156Actual
200664422.002023-11-232376Actual
32834134.002024-11-226526Actual
32870295.002024-11-227636Actual
36331193.002025-02-218946Actual
3738742.002025-03-237116Actual
3186014681.002024-10-222276Actual
38401500.002022-08-236216Budget
35147151.002025-01-217836Actual
1734313.002022-06-239036Actual
9619215.002023-01-218146Actual
746723.002022-11-236966Actual
15881123.002023-07-247446Actual
1175960.002023-03-237826Budget
11837234.002023-03-236646Actual
389370.002022-08-236726Budget
31711109.002024-10-226626Actual
38587370.002025-04-236536Actual
306955362.002024-09-226366Actual
1894466.002023-10-236846Actual
29594662.002024-08-229766Actual
374871711.002025-03-236156Actual
117801432012.002023-03-231036Actual
1993371.002023-11-238926Actual
200569618.002023-11-23776Actual
2729311729.002024-06-22776Actual
20049326.002023-11-239266Actual
1381043.002023-05-237116Actual
9517184.002023-01-217726Actual
7213394.002022-11-236616Actual
2614919.002024-05-228266Actual
2107947500.002023-12-249966Actual
864726990.002022-12-243476Actual
2767100.002022-07-246526Budget
5218100.002022-09-236766Budget
402462.002022-08-239446Actual
2755224.002022-07-249016Actual
1199918991.002023-03-232476Actual
2493379.002024-04-226816Actual
1684098.002023-08-238416Actual
1889748.002023-10-237826Actual
13923246.002023-05-238056Actual
1287512.002023-04-236926Actual
29438134.002024-08-227416Actual
3755011476.002025-03-23776Actual
630610.002022-10-238256Budget
5006197670.002022-09-231226Actual
239502.002024-03-229626Actual
30672123.002024-09-227656Actual
1905218820.002023-10-2310076Actual
3523881.002025-01-218566Actual
517580.002022-09-237856Actual
328564.002024-11-229626Actual
70371.002022-05-238956Actual
2729955087.002024-06-221976Actual
1593557.002023-07-246866Actual
7217100.002022-11-236816Budget
173918564.002022-06-236046Actual
166490.002022-06-237626Budget
3637518.002025-02-216966Actual
3952100.002022-08-237436Budget
35231428.002025-01-217766Actual
2493423.002024-04-226916Actual
8648117169.002022-12-243576Actual
9726100.002023-01-218366Budget
41459604.002022-08-231876Actual
2756-179.002022-07-249116Actual
181170.002022-06-237856Budget
5024110.002022-09-237326Budget
6205168.002022-10-237836Actual
20982449.002023-12-247736Actual
16861121.002023-08-237726Actual
2728082.002024-06-228466Actual
2293332.002024-02-217826Actual
20973318.002023-12-246536Actual
13856996355.002023-05-231136Actual
952850.002023-01-218426Budget
3641722572.002025-02-213476Actual
30698136.002024-09-226766Actual
37443312.002025-03-237336Actual
12908870667.002023-04-231036Actual
2407439785.002024-03-221976Actual
2739127.002022-07-247816Actual
798-252025.702022-05-234376Actual
3059717.002024-09-228226Actual
1082535.002023-02-217166Actual
26172180130.002024-05-222176Actual
191523795.002022-06-233276Actual
12884200.002023-04-237726Budget
36351198.002025-02-218156Actual
6096100.002022-10-236816Actual
387106123.002025-04-232376Actual
2100435.002023-12-247146Actual
341212791099.002024-12-234376Actual
1759200.002022-06-237446Budget
8514-121.002022-12-249146Actual
362566943.002025-02-216026Actual
30176911.002022-07-24876Actual
3184511.002024-10-229666Actual
22930132.002024-02-217426Actual
23046105.002024-02-217866Actual
174017200.002022-06-236046Budget
63551629.002022-10-237666Actual
2726100.002022-07-246816Budget
396339.002022-08-238236Actual
179071115146.002023-09-231136Actual
28404-186.002024-07-239156Actual
8397100.002022-12-247626Budget
29582483.002024-08-228066Actual
3012215700.002022-07-2410166Budget
524789.002022-09-238566Actual
974613405.002023-01-21776Actual
3073217632.002024-09-222076Actual
9478100.002023-01-218316Budget
13892131.002023-05-237346Actual
3625558234.002025-02-211226Actual
2305185.002024-02-218466Actual
1304060.002023-04-238456Budget
63919604.002022-10-231876Actual
37527487.002025-03-237266Actual
1498112964.002023-06-23776Actual
1997168.002023-11-236746Actual
27163223.002024-06-228026Actual
24939333.002024-04-227716Actual
10600480.002023-02-218716Budget
19908-242.002023-11-239116Actual
25088189.002024-04-228966Actual
220572538.002024-01-216366Actual
2960814830.002024-08-222276Actual
30702214.002024-09-227266Actual
5169135.002022-09-237456Actual
4012100.002022-08-238346Budget
32828660.002024-11-229216Actual
15952244.002023-07-249066Actual
27267116.002024-06-226866Actual
30715190.002024-09-228966Actual
16890129.002023-08-237836Actual
1991687.002023-11-236626Actual
24942223.002024-04-228116Actual
306888356.002024-09-225366Actual
2845632615.002024-07-232476Actual
7512105521.002022-11-231576Actual
9463300.002023-01-217316Budget
752323573.002022-11-233276Actual
3182739.002024-10-227166Actual
2308124441.002024-02-213476Actual
835840.002022-12-248216Budget
1621136.002022-06-237816Actual
11710100.002023-03-237816Budget
12905111.002023-04-239226Actual
340614529.002024-12-235266Actual
279440.002022-07-248326Budget
519540.002022-09-239456Actual
2724743.002024-06-228456Actual
5147164.002022-09-239246Actual
1897027.002023-10-236856Actual
38566146.002025-04-237426Actual
3170673330.002024-10-221226Actual
95921600.002023-01-216146Budget
13903302.002023-05-238746Actual
22059302.002024-01-216666Actual
27312214938.002024-06-223776Actual
189961252.002023-10-236266Actual
2712890.002024-06-226816Actual
7246177.002022-11-238916Actual
7201539.002022-05-236166Actual
10604-192.002023-02-219116Actual
1854248.002022-06-236666Actual
29469170.002024-08-228026Actual
2736426.002022-07-247716Actual
54561.002022-05-237826Actual
12820380.002023-04-236516Budget
2611078.002024-05-227456Actual
15885299.002023-07-248046Actual
15950302.002023-07-248766Actual
3523787.002025-01-218466Actual
2832275.002024-07-238926Actual
29450374.002024-08-229016Actual
239521272906.002024-03-221136Actual
514480.002022-09-238946Actual
2959912816.002024-08-22776Actual
130511983.002023-04-235266Actual
10657385512.002023-02-211136Actual
3745916.002025-03-239636Actual
9595280.002023-01-216546Budget
11752157.002023-03-237426Actual
7464109.002022-11-236766Actual
1196893.002023-03-238366Actual
21074307.002023-12-249066Actual
960322.002023-01-216946Actual
35248247827.002025-01-21476Actual
2837378.002024-07-238446Actual
5227153.002022-09-237366Actual
69655.002022-05-238356Actual
7229547.002022-11-237716Actual
28289379.002024-07-238116Actual
834129.002022-12-246916Actual
1886415.002023-10-236916Actual
566308472.002022-05-231036Actual
6149.002022-05-239636Actual
9606139.002023-01-217346Actual
1489811.002023-06-236946Actual
3177722.002024-10-228246Actual
16833240.002023-08-237616Actual
3296913.002024-11-229666Actual
11754100.002023-03-237626Budget
13996350000.002023-05-234276Actual
272578140.002024-06-225466Actual
3067858.002024-09-228356Actual
96911621.002023-01-216166Actual
2501782.002024-04-227346Actual
22996185.002024-02-219046Actual
6204562.002022-10-237736Actual
1582220.002023-07-246726Actual
3014189356.002022-07-24476Actual
2603721.002024-05-228326Actual
1190720.002023-03-238256Budget
179670.002022-06-236756Budget
1200999630.002023-03-233976Actual
50592100.002022-09-236136Budget
2203113.002024-01-217156Actual
25049102.002024-04-228156Actual
21061127.002023-12-247366Actual
853429.002022-12-247156Actual
14825256.002023-06-238116Actual
2765546.002022-07-246226Actual
15869484.002023-07-249236Actual
24941361.002024-04-228016Actual
7300441070.002022-11-231036Actual
2505567.002024-04-228956Actual
37471185.002025-03-237646Actual
21982245.002024-01-217636Actual
3857360.002025-04-238326Actual
3291924.002024-11-227156Actual
27311268365.002024-06-223576Actual
27626600.002022-07-246026Budget
1713280.002022-06-237636Budget
31829171.002024-10-227366Actual
328052601.002024-11-226116Actual
3284443.002024-11-227826Actual
5089118.002022-09-238336Actual
18941189.002023-10-236546Actual
859050.002022-12-247166Budget
32877109.002024-11-228436Actual
28458242580.002024-07-232976Actual
280358.002022-07-249026Actual
2618640030.002024-05-224076Actual
18922153.002023-10-237436Actual
5132192.002022-09-238146Actual
548100.002022-05-238126Budget
26094229.002024-05-228746Actual
2492720344.002024-04-226016Actual
2006820603.002023-11-232876Actual
1297080.002023-04-236846Budget
16872-67.002023-08-239126Actual
2499030.002024-04-227136Actual
2405319.002024-03-228266Actual
631240.002022-10-238556Budget
2195262.002024-01-217326Actual
95941400.002023-01-216246Budget
3873103.002022-08-238516Actual
2720318897.002024-06-226046Actual
28283286.002024-07-237316Actual
1294236.002023-04-238236Actual
3058739.002024-09-226826Actual
12980385.002023-04-237746Actual
28151700.002022-07-246236Budget
23927384.002024-03-226226Actual
2838550.002022-07-248036Budget
18987-106.002023-10-239156Actual
394747.002022-08-237136Actual
8460100.002022-12-248436Budget
10613850.002023-02-216226Budget
3061625.002024-09-226936Actual
8395100.002022-12-247426Budget
328603326.002024-11-226136Actual
12981380.002023-04-237746Budget
640623131.002022-10-233876Actual
13886192.002023-05-236546Actual
38612932.002025-04-236246Actual
13112247.002023-04-239766Actual
3517392.002025-01-217846Actual
37500326.002025-03-238056Actual
2608121.002024-05-226946Actual
7325527.002022-11-237736Actual
85176.002022-12-249646Actual
3074228199.002024-09-223476Actual
3002380.002022-07-248766Budget
131239604.002023-04-231876Actual
4994100.002022-09-238416Budget
751430604.002022-11-231976Actual
2729566776.002024-06-221376Actual

Generated 2025-06-22 11:31:16.768 UTC