[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   

8593 items

NOTE: Only 1000 elements of total 8593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002023-11-238056Actual
1805131.002022-06-237456Actual
2721930.002024-06-228246Actual
36289197.002025-02-216736Actual
11742191.002023-03-236626Actual
339821167738.002024-12-231136Actual
328603326.002024-11-226136Actual
1199289065.002023-03-231576Actual
386682433.002025-04-236166Actual
303624784.002022-07-243876Actual
3183889.002024-10-228466Actual
389940.002022-08-237126Budget
3062897.002024-09-228536Actual
296222331636.002024-08-224376Actual
230872297779.002024-02-214376Actual
513980.002022-09-238446Budget
2403120443.002024-03-225266Actual
10590338.002023-02-218116Actual
1493315.002023-06-238256Actual
5026118.002022-09-237426Actual
26078187.002024-05-226646Actual
230321941.002024-02-216166Actual
37429-101.002025-03-239126Actual
52718156.002022-09-232276Actual
7505168821.002022-11-2310166Actual
7485280.002022-11-238166Budget
5112242.002022-09-236646Actual
32877109.002024-11-228436Actual
2100435.002023-12-247146Actual
16982340.002023-08-238766Actual
74502813.002022-11-235766Actual
106553.002023-02-219626Actual
38605349.002025-04-238936Actual
4056164.002022-08-238156Actual
239551404.002024-03-226236Actual
21980222.002024-01-217336Actual
35184360.002025-01-219246Actual
9581550.002023-01-218736Budget
1194960.002023-03-237166Budget
7293200.002022-11-238726Budget
743749.002022-11-238956Actual
293951.002022-07-248456Actual
27216116.002024-06-227846Actual
18935-269.002023-10-239136Actual
4731800.002022-05-236116Budget
139412372.002023-05-236166Actual
1174394.002023-03-236726Actual
415944341.002022-08-233776Actual
1732480.002022-06-238736Budget
173793.002022-06-239436Actual
24027205.002024-03-229056Actual
2407439785.002024-03-221976Actual
30722278547.002024-09-2210166Actual
8526218.002022-12-246656Actual
25117102582.002024-04-223776Actual
35103436.002025-01-219216Actual
2816380.002022-07-246536Budget
188591078.002023-10-236216Actual
22996185.002024-02-219046Actual
3923200.002022-08-238726Budget
2504374.002024-04-227356Actual
3853770.002025-04-237116Actual
2730840030.002024-06-223276Actual
24964111.002024-04-227426Actual
307356184.002024-09-222376Actual
15807100.002023-07-248316Actual
14825256.002023-06-238116Actual
2390540.002024-03-226916Actual
394870.002022-08-237136Budget
782109144.002022-05-232176Actual
726913.002022-11-237126Actual
10851410.002023-02-218766Actual
3513428159.002025-01-216036Actual
7416100.002022-11-237456Budget
32996164602.002024-11-223976Actual
2105816.002023-12-246966Actual
339851483.002024-12-236236Actual
1088341890.002023-02-213776Actual
5259539102.002022-09-2310166Actual
273036123.002024-06-222376Actual
3179286.002024-10-226756Actual
626109.002022-05-236746Actual
29577228.002024-08-227366Actual
1802548565.002023-09-231376Actual
30603207.002024-09-229026Actual
16915267.002023-08-237746Actual
149516506.002023-06-236366Actual
9699177.002023-01-216666Actual
11815100.002023-03-238336Budget
27160104.002024-06-227626Actual
1790166.002023-09-238926Actual
1062080.002023-02-216726Budget
2102850.002023-12-246856Actual
8478280.002022-12-246546Budget
1499627754.002023-06-233276Actual
74586500.002022-11-236366Budget
950715.002023-01-216926Actual
1702200.002022-06-236736Budget
25028227.002024-04-228746Actual
1398828332.002023-05-233276Actual
37495128.002025-03-237356Actual
2308124441.002024-02-213476Actual
67840.002022-05-237156Budget
38552-275.002025-04-239116Actual
29437182.002024-08-227316Actual
9578100.002023-01-218436Budget
27231817.002024-06-226256Actual
18962225.002023-10-239246Actual
11703270.002023-03-237316Actual
2863280.002022-07-246546Budget
61384.002022-05-239436Actual
2394218.002024-03-228326Actual
116892405.002023-03-236216Actual
32899428.002024-11-228046Actual
738674.002022-11-238546Actual
38645116.002025-04-237356Actual
504350.002022-09-238426Budget
619436.002022-10-236936Actual
31834458.002024-10-228066Actual
86379315.002022-12-242076Actual
53240.002022-05-236826Budget
4107138.002022-08-237466Actual
8500200.002022-12-248146Budget
10631100.002023-02-217626Budget
1384725.002023-05-238426Actual
3186014681.002024-10-222276Actual
25080111.002024-04-227866Actual
2102914.002023-12-246956Actual
256622133.302024-05-218576Actual
21000202.002023-12-246646Actual
9561122.002023-01-217436Actual
30715190.002024-09-228966Actual
2191621022.002024-01-216016Actual
23919231.002024-03-228916Actual
2829915.002024-07-239616Actual
511680.002022-09-236846Budget
3749268.002025-03-236856Actual
2842034.002024-07-236966Actual
26120167.002024-05-228756Actual
1579026623.002023-07-246016Actual
2613794.002024-05-226766Actual
3299399999.002024-11-223576Actual
35208172.002025-01-219056Actual
8610112.002022-12-248366Actual
260461737676.002024-05-221036Actual
3071190.002024-09-228366Actual
36302125.002025-02-218436Actual
2509811027.002024-04-22776Actual
762142.002022-05-238966Actual
3871539629.002025-04-233276Actual
2869113.002022-07-246846Actual
2978550.002022-07-247266Budget
5082149.002022-09-237836Actual
11963480.002023-03-238066Budget
1390070.002023-05-238346Actual
296096184.002024-08-222376Actual
11795200.002023-03-236836Budget
2200426.002024-01-216946Actual
168743.002023-08-239626Actual
34081426.002024-12-238066Actual
1804331298.002023-09-233876Actual
4000200.002022-08-237646Budget
3059953.002024-09-228426Actual
2599316521.002024-05-226016Actual
2616643236.002024-05-221376Actual
49631572.002022-09-236216Actual
1686-81.002022-06-239126Actual
22947712469.002024-02-211136Actual
2886280.002022-07-248146Budget
2725118.002022-07-246816Actual
24028-164.002024-03-229156Actual
10580141.002023-02-217416Actual
12940380.002023-04-238136Budget
1067376.002023-02-217136Actual
1685535.002023-08-236826Actual
2867100.002022-07-246746Budget
6110480.002022-10-238016Budget
37388203.002025-03-237316Actual
189961252.002023-10-236266Actual
19898104.002023-11-237816Actual
3394438.002024-12-238216Actual
3746721.002025-03-236946Actual
1903823555.002023-10-232476Actual
35154520.002025-01-218736Actual
16843228.002023-08-238916Actual
6244220.002022-10-237346Budget
22951428.002024-02-216536Actual
636890.002022-10-238466Budget
629980.002022-10-237856Budget
3521719340.002025-01-216066Actual
26154249.002024-05-228966Actual
3755011476.002025-03-23776Actual
38538266.002025-04-237316Actual
29497679.002024-08-228036Actual
34032-257.002024-12-239146Actual
20016188.002023-11-239256Actual
1781193.002022-06-239046Actual
3750462.002025-03-238456Actual
38647148.002025-04-237656Actual
18924370.002023-10-237736Actual
283571872.002024-07-236246Actual
8374118654.002022-12-241226Actual
2099621901.002023-12-246046Actual
35189120.002025-01-216556Actual
27181200.002022-07-246216Budget
250351360.002024-04-226156Actual
219598.002024-01-218226Actual
28315158.002024-07-238026Actual
3174228.002024-10-226936Actual
108111262.002023-02-216266Actual
2095541.002023-12-247826Actual
1188929.002023-03-236856Actual
178464.002022-06-239446Actual
3404878.002024-12-237856Actual
588100.002022-05-237436Budget
18044103375.002023-09-233976Actual
15860315.002023-07-248136Actual
3284443.002024-11-227826Actual
6158254.002022-10-238026Actual
16917324.002023-08-238046Actual
131198965.002023-04-23876Actual
2842149.002024-07-237166Actual
13073100.002023-04-236766Budget
404113.002022-08-237156Actual
8602100.002022-12-247866Budget
1086737693.002023-02-211476Actual
279183.002022-07-248126Actual
1905133346.002023-10-234676Actual
12837480.002023-04-237716Budget
32968598.002024-11-229266Actual
7663350.002022-05-239466Actual
37445333.002025-03-237636Actual
12949585.002023-04-238736Actual
52960.002022-05-236726Budget
38571162.002025-04-238126Actual
200664422.002023-11-232376Actual
9735170.002023-01-219066Actual
2105022152.002023-12-246066Actual
30699102.002024-09-226866Actual
2729566776.002024-06-221376Actual
37522287.002025-03-236666Actual
37472333.002025-03-237746Actual
9742231400.002023-01-2110166Budget
2951735.002024-08-227146Actual
864617529.002022-12-243376Actual
976121571.002023-01-213276Actual
744311817.002022-11-235266Actual
9582585.002023-01-218736Actual
28378-245.002024-07-239146Actual
964382.002023-01-216556Actual
2881380.002022-07-247746Budget
4979160.002022-09-237416Actual
36424-128799.002025-02-214676Actual
36322415.002025-02-217746Actual
390870.002022-08-237826Budget
36392-287.002025-02-219166Actual
28367375.002024-07-237746Actual
1484347.002023-06-236826Actual
2096027.002023-12-248426Actual
22904187.002024-02-217616Actual
38541519.002025-04-237716Actual
168466.002022-06-238926Actual
10676304.002023-02-217336Actual
35196117.002025-01-217456Actual
970623.002023-01-217166Actual
20924181.002023-12-247316Actual
35239416.002025-01-218766Actual
1722410.002022-06-238136Actual
39351815.002022-08-236136Actual
10738100.002023-02-218346Budget
7213394.002022-11-236616Actual
3753534.002025-03-238266Actual
740200.002022-05-237466Budget
11760200.002023-03-238026Budget
50238.002022-05-238216Actual
1798892985.002023-09-235666Actual
13084120.002023-04-237466Actual
19945116.002023-11-236736Actual
28444433301.002024-07-23676Actual
35120204.002025-01-218026Actual
3885850.002022-08-236126Budget
25090-233.002024-04-229166Actual
27224240.002024-06-228946Actual
2849585.002022-07-248736Actual
28348130.002024-07-238536Actual
30709259.002024-09-228166Actual
51838012.002022-05-231226Actual
1307686.002023-04-236866Actual
3074737628.002024-09-224076Actual
37531446.002025-03-237766Actual
28364195.002024-07-237346Actual
2955445.002024-08-228556Actual
546209.002022-05-238026Actual
5130380.002022-09-238046Budget
4065234.002022-08-238756Actual
13998954914.702023-05-234576Actual
1490718.002023-06-238246Actual
10826380.002023-02-217266Budget
13913137.002023-05-236656Actual
21967129.002024-01-219226Actual
107997000.002023-02-215266Budget
6179668935.002022-10-231136Actual
6102137.002022-10-237416Actual
12836468.002023-04-237716Actual
288829.002022-07-248246Actual
630751.002022-10-238356Actual
390980.002022-08-237826Actual
179854.002023-09-239656Actual
3623760.002025-02-217116Actual
1591646.002023-07-248556Actual
14978387259.002023-06-2310166Actual
522360.002022-09-237166Budget
21970645310.002024-01-211136Actual
2210680520.002024-01-213776Actual
1693550.002023-08-236856Actual
31807277.002024-10-228756Actual
7325527.002022-11-237736Actual
7489100.002022-11-238366Budget
404230.002022-08-237156Budget
13109268.002023-04-239266Actual
2000943.002023-11-238356Actual
1397812485.002023-05-231876Actual
5090100.002022-09-238336Budget
944624102.002023-01-216016Actual
1688445.002023-08-236936Actual
10829171.002023-02-217366Actual
3058811.002024-09-226926Actual
2956112838.002024-08-225266Actual
7355410.002022-11-236546Actual
148121623.002023-06-236216Actual
187830.002022-06-238266Budget
191616969.002022-06-233376Actual
3957200.002022-08-237836Budget
4126380.002022-08-238766Budget
1696768.002023-08-236866Actual
3285272.002024-11-228926Actual
16850637.002023-08-236126Actual
975310180.002023-01-212076Actual
3634983.002025-02-217856Actual
17983-89.002023-09-239156Actual
2496330.002024-04-227326Actual
1183019016.002023-03-236046Actual
13887174.002023-05-236646Actual
9600100.002023-01-216746Budget
840955.002022-12-248326Actual
3864317.002025-04-236956Actual
5068100.002022-09-236836Budget
864117074.002022-12-242476Actual
18998200.002023-10-236566Actual
727879.002022-11-237826Actual
7259200.002022-11-236526Budget
640121794.002022-10-233276Actual
7240118.002022-11-238416Actual
609168.002022-05-238936Actual
7746077.002022-05-23776Actual
307483996551.002024-09-224376Actual
75990.002022-05-238566Budget
3071025.002024-09-228266Actual
30707109.002024-09-227866Actual
23011127.002024-02-217656Actual
1057780.002023-02-217116Budget
7497169.002022-11-239066Actual
9532200.002023-01-218726Budget
1309729.002023-04-238266Actual
13028200.002023-04-237756Budget
12835280.002023-04-237616Budget
1731527.002022-06-238736Actual
1492361.002023-06-236856Actual
385059.002022-08-237116Actual
20080-15728.002023-11-234676Actual
9632-125.002023-01-219146Actual
31746284.002024-10-227636Actual
751430604.002022-11-231976Actual
168242729.002023-08-236216Actual
239543087.002024-03-226136Actual
6234200.002022-10-236546Budget
55110.002022-05-238226Budget
28435253.002024-07-238966Actual
7114100.002022-05-235366Budget
329366.002024-11-229656Actual
6218100.002022-10-238536Budget
15921232.002023-07-249256Actual
3749319.002025-03-236956Actual
542189.002022-05-237726Actual
7329550.002022-11-238036Budget
284141943.002024-07-236266Actual
28405310.002024-07-239256Actual
301856500.002022-07-241376Actual
30239507.002022-07-242076Actual
2197954.002024-01-217136Actual
30658-186.002024-09-229146Actual
2109210603.002023-12-242276Actual
38659-209.002025-04-239156Actual
8356414.002022-12-248116Actual
630860.002022-10-238356Budget
1304150.002023-04-238556Budget
2753480.002022-07-248716Budget
595602.002022-05-238036Actual
30591108.002024-09-227426Actual
2945313.002024-08-229616Actual
16952-110.002023-08-239156Actual
209409.002023-12-249616Actual
524032.002022-09-238266Actual
35109151.002025-01-216526Actual
3178713460.002024-10-226056Actual
967340.002023-01-218556Budget
34090-245.002024-12-239166Actual
2203912.002024-01-218256Actual
8384158.002022-12-246626Actual
27292416055.002024-06-22676Actual
30619123.002024-09-227436Actual
5256497.002022-09-239766Actual
29493149.002024-08-227436Actual
3401740.002024-12-237146Actual
13872251.002023-05-238136Actual
27276456.002024-06-228066Actual
800-58073.002022-05-234676Actual
86532510717.002022-12-244376Actual
6217112.002022-10-238536Actual
1990476.002023-11-238516Actual
1888954.002023-10-236726Actual
32972135485.002024-11-2210166Actual
1086875387.002023-02-211576Actual
1199069393.002023-03-231376Actual
37399485.002025-03-238716Actual
21063953.002023-12-247666Actual
11836200.002023-03-236546Budget
36246150.002025-02-218316Actual
946053.002023-01-217116Actual
7330648.002022-11-238036Actual
39342100.002022-08-236136Budget
36252-421.002025-02-219116Actual
3410134541.002024-12-231476Actual
5126313.002022-09-237746Actual
973080.002023-01-218566Budget
1686479.002023-08-238126Actual
9664200.002023-01-218056Budget
740950.002022-11-236856Budget
289390.002022-07-248446Budget
317631110.002024-10-226246Actual
30575284.002024-09-228916Actual
401580.002022-08-238446Budget
28313139.002024-07-237726Actual
847215600.002022-12-246046Budget
2716260.002024-06-227826Actual
21939-181.002024-01-219116Actual
27277282.002024-06-228166Actual
1491051.002023-06-238546Actual
2613020528.002024-05-225766Actual
11753200.002023-03-237426Budget
1188840.002023-03-236856Budget
25022291.002024-04-228046Actual
26159816.002024-05-229766Actual
639497697.002022-10-232176Actual
636967.002022-10-238466Actual
1989219.002023-11-236916Actual
7292234.002022-11-238726Actual
24951298.002024-04-229216Actual
525418996.002022-09-239466Actual
63356100.002022-10-236366Budget
3284929.002024-11-228426Actual
3409211.002024-12-239666Actual
10569280.002023-02-216616Budget
725314.002022-05-236566Actual
386703231.002025-04-236366Actual
3061587.002024-09-226836Actual
632699500.002022-10-235666Budget
21026128.002023-12-246656Actual
17932532.002023-09-239236Actual
3285027.002024-11-228526Actual
1297235.002023-04-237146Actual
25081436.002024-04-228066Actual
6210380.002022-10-238136Budget
855250.002022-12-248356Budget
24947340.002024-04-228716Actual
12965200.002023-04-236646Budget
294576.002022-07-248956Actual
285715600.002022-07-246046Actual
1990385.002023-11-238416Actual
27626600.002022-07-246026Budget
294291777.002024-08-226116Actual
30739143177.002024-09-223176Actual
52639730.002022-09-23876Actual
31770139.002024-10-227346Actual
2827424706.002024-07-236016Actual
1059790.002023-02-218416Budget
524130.002022-09-238266Budget
230331510.002024-02-216266Actual
32955654.002024-11-227666Actual
23048263.002024-02-218166Actual
85211420.002022-12-246156Actual
17927100.002023-09-238536Actual
182340.002022-06-238556Budget
29556120.002024-08-228956Actual
38578207.002025-04-239026Actual
31722107.002024-10-228126Actual
25106120484.002024-04-222176Actual
2612951898.002024-05-225666Actual
38678221.002025-04-237366Actual
31841226.002024-10-228966Actual
12819343.002023-04-236516Actual
3867535.002025-04-236966Actual
3281134.002024-11-226916Actual
2949944.002024-08-228236Actual
32961129.002024-11-228366Actual
2006064989.002023-11-231576Actual
1583960.002023-07-249026Actual
13108-161.002023-04-239166Actual
3526722649.002025-01-213476Actual
2505567.002024-04-228956Actual
14875199.002023-06-237436Actual
4093200.002022-08-236666Budget
30176911.002022-07-24876Actual
294938.002022-07-249456Actual
10679322.002023-02-217636Actual
704109.002022-05-239056Actual
24999121.002024-04-228336Actual
12852480.002023-04-238716Budget
527687395.002022-09-233176Actual
854921.002022-12-248256Actual
21104112664.002023-12-243976Actual
13956397.002023-05-238066Actual
23024288.002024-02-219256Actual
29521336.002024-08-227746Actual
1892039.002023-10-237136Actual
29538146.002024-08-226556Actual
22060148.002024-01-216766Actual
962761.002023-01-218546Actual
9500200.002023-01-216526Budget
28402151.002024-07-238956Actual
21925162.002024-01-217316Actual
8539100.002022-12-247656Budget
13075100.002023-04-236866Budget
2291177.002024-02-218416Actual
19897320.002023-11-237716Actual
2205422152.002024-01-216066Actual
34049294.002024-12-238056Actual
9523200.002023-01-218126Budget
3399941.002024-12-238236Actual
5016100.002022-09-236626Budget
27253223.002024-06-229256Actual
2290925.002024-02-218216Actual
6356380.002022-10-237766Budget
501853.002022-09-236726Actual
3525655087.002025-01-211976Actual
40851500.002022-08-236166Budget
1301640.002023-04-236856Budget
33934127.002024-12-236816Actual
1311347500.002023-04-239966Actual
32935223.002024-11-229256Actual
3976380.002022-08-239236Actual
8627374699.002022-12-2410166Actual
1788541.002023-09-236726Actual
387018128.002025-04-23876Actual
634760.002022-10-237166Budget
3284834.002024-11-228326Actual
11790473.002023-03-236636Actual
1748280.002022-06-236646Budget
6382272800.002022-10-2310166Budget
187925.002022-06-238266Actual
3296037.002024-11-228266Actual
52005391.002022-09-235366Actual
4053265.002022-08-238056Actual
19020399.002023-10-239266Actual
2741550.002022-07-248016Budget
6113280.002022-10-238116Budget
2097732.002023-12-246936Actual
10860240200.002023-02-2110166Budget
12977116.002023-04-237446Actual
210218.002023-12-249646Actual
1729100.002022-06-238536Budget
36301144.002025-02-218336Actual
3526633902.002025-01-213376Actual
3626414.002025-02-217126Actual
1310090.002023-04-238466Budget
34013256.002024-12-236646Actual
7391178.002022-11-239046Actual
1587922.002023-07-247146Actual
2007131223.002023-11-233276Actual
1292651.002023-04-237136Actual
10761100.002023-02-216656Budget
2394755.002024-03-229026Actual
28463240599.002024-07-233576Actual
10678181.002023-02-217436Actual
220562273.002024-01-216266Actual
9709380.002023-01-217266Budget
22917367.002024-02-219216Actual
5063280.002022-09-236536Budget
1298830.002023-04-238246Budget
21989111.002024-01-218436Actual
746950.002022-11-237166Budget
3073017287.002024-09-221876Actual
280618.002022-07-249426Actual
2962138428.002024-08-224076Actual
6173104.002022-10-239026Actual
375733742422.002025-03-234376Actual
1593617.002023-07-246966Actual
17929259.002023-09-238936Actual
2735237.002022-07-247616Actual
35129-122.002025-01-219126Actual
1304060.002023-04-238456Budget
1814200.002022-06-238056Budget
37458512.002025-03-239236Actual
2614029.002024-05-227166Actual
30563208.002024-09-227316Actual
22068370.002024-01-217766Actual
2728082.002024-06-228466Actual
159301261.002023-07-246266Actual
2619023796.002024-05-224676Actual
7358372.002022-11-236646Actual
20918306.002023-12-246516Actual
29449243.002024-08-228916Actual
107541399.002023-02-216156Actual
25004389.002024-04-229036Actual
21017161.002023-12-248946Actual
6091265.002022-10-236616Actual
946170.002023-01-217116Budget
24081159582.002024-03-222976Actual
31772168.002024-10-227646Actual
2293558.002024-02-218126Actual
13106131.002023-04-238966Actual
13131125424.002023-04-232976Actual
3180317.002024-10-228256Actual
2495839.002024-04-226626Actual
1076542.002023-02-216856Actual
4018351.002022-08-238746Actual
947640.002023-01-218216Budget
1788630.002023-09-236826Actual
26156-306.002024-05-229166Actual
374321969652.002025-03-231036Actual
1084892.002023-02-218566Actual
200569618.002023-11-23776Actual
12920200.002023-04-236736Budget
2008119810.002023-11-2310076Actual
340621.002024-12-235466Actual
861380.002022-12-248466Budget
729040.002022-11-238526Budget
1682176.002022-06-238726Actual
13116110379.002023-04-23476Actual
36324422.002025-02-218046Actual
14841127.002023-06-236626Actual
408057287.002022-08-235666Actual
968512100.002023-01-215366Budget
52853479464.002022-09-234376Actual
7191500.002022-05-236166Budget
36305315.002025-02-218936Actual
139366489.002023-05-235366Actual
854360.002022-12-247856Budget
527934058.002022-09-233476Actual
547200.002022-05-238026Budget
838860.002022-12-246826Budget
26002117.002024-05-227316Actual
2094176689.002023-12-241226Actual
96823.002023-01-219656Actual
1383855.002023-05-237326Actual
3406416984.002024-12-235766Actual
392840.002022-08-239426Actual
2205235424.002024-01-215666Actual
10862244102.002023-02-21476Actual
2306730752.002024-02-211476Actual
37509-194.002025-03-239156Actual
6302280.002022-10-238056Budget
23911125.002024-03-227816Actual
3291010.002024-11-229646Actual
3742432.002025-03-238426Actual
48522.002022-05-236916Actual
1076840.002023-02-217156Budget
22916-220.002024-02-219116Actual
2508495.002024-04-228366Actual
962377.002023-01-218346Actual
32814148.002024-11-227416Actual
744410600.002022-11-235266Budget
738020.002022-11-238246Budget
31748160.002024-10-227836Actual
519737737.002022-09-235266Actual
9464161.002023-01-217416Actual
3892100.002022-08-236626Budget
22903153.002024-02-217416Actual
23028862.002024-02-215466Actual
34030209.002024-12-238946Actual
1891925.002023-10-236936Actual
607527.002022-05-238736Actual
107081900.002023-02-216146Budget
260366.002024-05-228226Actual
1585092.002023-07-246736Actual
1794222.002023-09-237146Actual
340684360.002024-12-236366Actual
289291.002022-07-248446Actual
495917472.002022-09-236016Actual
341086123.002024-12-232376Actual
513418.002022-09-238246Actual
14965223.002023-06-238166Actual
1897752.002023-10-237856Actual
2308919414.002024-02-2110076Actual
18006401.002023-09-238066Actual
752014934.002022-11-232876Actual
108091900.002023-02-216166Budget
10772100.002023-02-217456Budget
9559237.002023-01-217336Actual
702200.002022-05-238756Budget
562-74.002022-05-239126Actual
37475275.002025-03-238146Actual
1399330685.002023-05-233876Actual
36243661.002025-02-218016Actual
1747372.002022-06-236646Actual
61516692.002022-05-236046Actual
139834466.002023-05-232376Actual
230343490.002024-02-216366Actual
414630604.002022-08-231976Actual
41631334567.002022-08-234376Actual
28296459.002024-07-239016Actual
1084233.002023-02-218266Actual
3297147500.002024-11-229966Actual
1174570.002023-03-236826Actual
2927231.002022-07-247756Actual
963449.002023-01-219446Actual
2723893.002024-06-227356Actual
31809194.002024-10-229056Actual
10759100.002023-02-216556Budget
63788257.002022-10-239466Actual
55013.002022-05-238226Actual
83292551.002022-12-246116Actual
1583188.002023-07-248026Actual
2506292.002024-04-225466Actual
41503367.002022-08-232376Actual
3515038.002025-01-218236Actual
1894385.002023-10-236746Actual
13953870.002023-05-237666Actual
8462112.002022-12-248536Actual
30571125.002024-09-228316Actual
30746140131.002024-09-223976Actual
22906102.002024-02-217816Actual
3868894.002025-04-238566Actual
21976167.002024-01-216736Actual
32958568.002024-11-228066Actual
2722911370.002024-06-226056Actual
130521900.002023-04-235266Budget
14913203.002023-06-239046Actual
23003169.002024-02-216556Actual
14893788.002023-06-236246Actual
2732155.002022-07-247416Actual
6375154.002022-10-239066Actual
36288387.002025-02-216636Actual
34076154.002024-12-237366Actual
3961380.002022-08-238136Budget
24076123244.002024-03-222176Actual
1592647839.002023-07-245666Actual
612090.002022-10-238516Budget
37481234.002025-03-238946Actual
7276200.002022-11-237726Budget
1190720.002023-03-238256Budget
128181905.002023-04-236216Actual
4751040.002022-05-236216Actual
2846100.002022-07-248436Budget
621280.002022-05-236546Budget
22012214.002024-01-218146Actual
624223.002022-10-237146Actual
2289324639.002024-02-216016Actual
2094735.002023-12-246726Actual
36308646.002025-02-219236Actual
105641924.002023-02-216116Actual
490105.002022-05-237416Actual
117843000.002023-03-236136Budget
72519.002022-11-239616Actual
630066.002022-10-237856Actual
302718119.002022-07-242476Actual
750302.002022-05-238166Actual
34070200.002024-12-236666Actual
1192129.002023-03-239456Actual
7321107.002022-11-237436Actual
28343711.002024-07-238036Actual
8365122.002022-12-248516Actual
5209819.002022-09-236266Actual
28298612.002024-07-239216Actual
4098114.002022-08-236866Actual
23935151.002024-03-227426Actual
37489191.002025-03-236556Actual
15801200.002023-07-247616Actual
1901394.002023-10-238366Actual
3755718324.002025-03-232076Actual
26162338062.002024-05-22476Actual
3757239229.002025-03-234076Actual
2846038428.002024-07-233276Actual
1648480.002022-06-236226Budget
1196730.002023-03-238266Budget
1282980.002023-04-237116Budget
22082225.002024-01-219766Actual
7369179.002022-11-237446Actual
20980161.002023-12-247436Actual
7227280.002022-11-237616Budget
1788387.002023-09-236526Actual
23908200.002024-03-227416Actual
272881045.002024-06-229766Actual
192515086.002022-06-2310076Actual
409790.002022-08-236866Budget
192023367.002022-06-233876Actual
26021667.002024-05-226126Actual
37449361.002025-03-238136Actual
3402875.002024-12-238546Actual
608480.002022-05-238736Budget
3751312663.002025-03-235366Actual
8433280.002022-12-246636Budget
23926431.002024-03-226126Actual
9694901.002023-01-216266Actual
10665515.002023-02-216536Actual
3998125.002022-08-237446Actual
7262200.002022-11-236626Budget
3857453.002025-04-238426Actual
31698108.002024-10-228416Actual
7222266.002022-11-237316Actual
965110.002023-01-217156Actual
1997981.002023-11-237846Actual
1873100.002022-06-237866Budget
832725506.002022-12-246016Actual
26112161.002024-05-227756Actual
3180078.002024-10-227856Actual
297540.002022-07-246966Actual
10583260.002023-02-217616Actual
250336.002024-04-229646Actual
2397919088.002024-03-226046Actual
10666468.002023-02-216636Actual
2308023030.002024-02-213376Actual
15867363.002023-07-249036Actual
514843.002022-09-239446Actual
19007755.002023-10-237666Actual
2880382.002022-07-247746Actual
118321900.002023-03-236146Budget
29549955.002022-07-245366Actual
210231163.002023-12-246156Actual
1855125.002022-06-236766Actual
3173528620.002024-10-226036Actual
37403515.002025-03-239216Actual
24993213.002024-04-227636Actual
1803210603.002023-09-232276Actual
1893094.002023-10-238436Actual
138841567.002023-05-236146Actual
1903339785.002023-10-231976Actual
13823226.002023-05-238916Actual
1899420344.002023-10-236066Actual
842036.002022-12-249426Actual
522241.002022-09-237166Actual
1685394.002023-08-236626Actual
8605480.002022-12-248066Budget
1176520.002023-03-238226Actual
3519241.002025-01-216856Actual
3072511569.002024-09-22776Actual
2003124.002023-11-236966Actual
1499319810.002023-06-232876Actual
7215200.002022-11-236716Budget
52302758.002022-09-237666Actual
3184747500.002024-10-229966Actual
11720108.002023-03-238416Actual
28383872.002024-07-236256Actual
32953202.002024-11-227366Actual
1792436.002023-09-238236Actual
32889270.002024-11-226646Actual
221101890986.002024-01-214376Actual
158422.002023-07-249626Actual
219172372.002024-01-216116Actual
744748060.002022-11-235666Actual
2103198.002023-12-247356Actual
3967124.002022-08-238436Actual
11772200.002023-03-238726Budget
2728712.002024-06-229666Actual
840071.002022-12-247826Actual
20954111.002023-12-247726Actual
2832275.002024-07-238926Actual
11817100.002023-03-238436Budget
1893710.002023-10-239636Actual
839040.002022-12-247126Budget
750347500.002022-11-239966Actual
16951138.002023-08-239056Actual
2201475.002024-01-218346Actual
12980385.002023-04-237746Actual
1582137.002023-07-246626Actual
2501294.002024-04-226646Actual
116872886.002023-03-236116Actual
388310712.002022-08-236026Actual
835944.002022-12-248216Actual
21101135222.002023-12-243576Actual
108699604.002023-02-211876Actual
35110137.002025-01-216626Actual
3408492.002024-12-238366Actual
13009650.002023-04-236256Budget
29059700.002022-07-246056Budget
1384064.002023-05-237626Actual
3865221.002025-04-238256Actual
25036907.002024-04-226256Actual
5653.002022-05-239626Actual
1904230356.002023-10-233276Actual
38697279740.002025-04-2310166Actual
2747110.002022-07-248316Actual
24950-179.002024-04-229116Actual
9638688.002023-01-216156Actual
169287.002023-08-239646Actual
1719663.002022-06-238036Actual
402610192.002022-08-236056Actual
12001141438.002023-03-232976Actual
3029121422.002022-07-242976Actual
514070.002022-09-238546Budget
1758179.002022-06-237446Actual
6268153.002022-10-238946Actual
29513203.002024-08-226646Actual
36372162.002025-02-216666Actual
37437517.002025-03-236536Actual
9570648.002023-01-218036Actual
209673.002023-12-249626Actual
1059990.002023-02-218516Budget
3640247881.002025-02-211376Actual
25096272310.002024-04-22476Actual
37384135.002025-03-236716Actual
3870716595.002025-04-232076Actual
726840.002022-11-237126Budget
32974328379.002024-11-22676Actual
33937240.002024-12-237316Actual
25119100679.002024-04-223976Actual
7420200.002022-11-237756Budget
3067471.002024-09-227856Actual
22952390.002024-02-216636Actual
2403521901.002024-03-226066Actual
29478-106.002024-08-229126Actual
1778410.002022-06-238746Actual
1169946.002023-03-236916Actual
32851139.002024-11-228726Actual
13881332.002023-05-239236Actual
520617400.002022-09-236066Budget
25002416.002024-04-228736Actual
9576100.002023-01-218336Budget
28350371.002024-07-238936Actual
13089380.002023-04-237766Budget
18898176.002023-10-238026Actual
3171341.002024-10-226826Actual
528100.002022-05-236626Budget
2878200.002022-07-247646Budget
18904151.002023-10-238726Actual
50582527.002022-09-236136Actual
31822254.002024-10-226566Actual
29477132.002024-08-229026Actual
1591316.002023-07-248256Actual
35188720.002025-01-216256Actual
2506116119.002024-04-225366Actual
10636211.002023-02-218026Actual
1056123442.002023-02-216016Actual
511820.002022-09-237146Actual
2908728.002022-07-246256Actual
386111709.002025-04-236146Actual
2511019810.002024-04-222876Actual
3871227978.002025-04-232876Actual
13048210.002023-04-239256Actual
23956213.002024-03-226536Actual
2307524914.002024-02-212476Actual
3626946.002025-02-217826Actual
21043118.002023-12-248956Actual
8595224.002022-12-247366Actual
7424188.002022-11-238056Actual
3291671.002024-11-226756Actual
2497316.002024-04-228526Actual
29581127.002024-08-227866Actual
3298414681.002024-11-222276Actual
20969985000.002023-12-241136Actual
148624.002023-06-239626Actual
3864180.002025-04-236756Actual
35174364.002025-01-218046Actual
2947238.002024-08-228326Actual
3639411.002025-02-219666Actual
15980161437.002023-07-243776Actual
1683054.002023-08-237116Actual
4049213.002022-08-237756Actual
9457100.002023-01-216816Budget
19909403.002023-11-239216Actual
2614670.002024-05-227866Actual
9676176.002023-01-218756Actual
952947.002023-01-218426Actual
489169.002022-05-237316Actual
31783275.002024-10-229046Actual
37393543.002025-03-238016Actual
1992166.002023-11-237326Actual
624120.002022-10-236946Actual
2724650.002024-06-228356Actual
947740.002023-01-218216Actual
970296.002023-01-216766Actual
543200.002022-05-237726Budget
2712224865.002024-06-226016Actual
2839380.002022-07-248136Budget
21983440.002024-01-217736Actual
11729332.002023-03-239216Actual
6279550.002022-10-236256Budget
19011260.002023-10-238166Actual
3857360.002025-04-238326Actual
1889041.002023-10-236826Actual
35121126.002025-01-218126Actual
1625321.002022-06-238116Actual
12883100.002023-04-237626Budget
3516832.002025-01-217146Actual
5157174.002022-09-236556Actual
35088162.002025-01-217316Actual
28340339.002024-07-237636Actual
1200417156.002023-03-233376Actual
664850.002022-05-236156Budget
131117.002023-04-239666Actual

Generated 2025-06-23 00:54:12.958 UTC