[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2905   

5783 items

NOTE: Only 1000 elements of total 5783 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1088425728.002023-03-013876Actual
24015146.002024-03-307456Actual
625830.002022-10-318246Budget
16982340.002023-08-318766Actual
1871358.002022-07-017766Actual
37383265.002025-03-316616Actual
9703100.002023-01-296866Budget
4998480.002022-10-018716Budget
63919604.002022-10-311876Actual
291657.002022-08-016856Actual
375733742422.002025-03-314376Actual
130545951.002023-05-015366Actual
1491713689.002023-07-016056Actual
2399522.002024-03-308246Actual
177680.002022-07-018546Budget
23028862.002024-02-295466Actual
10692141.002023-03-018336Actual
18006401.002023-10-018066Actual
52005391.002022-10-015366Actual
528222659.002022-10-013876Actual
958810.002023-01-299636Actual
23990151.002024-03-307646Actual
727280.002022-05-316666Budget
35110137.002025-01-296626Actual
32906218.002024-11-308946Actual
272881045.002024-06-309766Actual
374611352.002025-03-316146Actual
35249302391.002025-01-29676Actual
1804819810.002023-10-0110076Actual
34030209.002024-12-318946Actual
1620100.002022-07-017816Budget
405960.002022-08-318356Budget
13879249.002023-05-319036Actual
1863949.002022-07-017266Actual
2769101.002022-08-016626Actual
1287450.002023-05-016826Budget
3862622.002025-05-018246Actual
683100.002022-05-317656Budget
1903339785.002023-10-311976Actual
958791.002023-01-299436Actual
505231.002022-10-019426Actual
38691401.002025-05-019066Actual
11826360.002023-03-319236Actual
1070520930.002023-03-016046Actual
28339202.002024-07-317436Actual
53240.002022-05-316826Budget
3185816076.002024-10-302076Actual
21016302.002024-01-018746Actual
13849113.002023-05-318726Actual
3972480.002022-08-318736Budget
2404294.002024-03-306866Actual
2962138428.002024-08-304076Actual
37416160.002025-03-317426Actual
34005479.002024-12-319036Actual
340621.002024-12-315466Actual
19026364334.002023-10-31676Actual
404596.002022-08-317456Actual
1393716926.002023-05-315466Actual
11817100.002023-03-318436Budget
1188282.002023-03-316556Actual
627271.002022-10-319446Actual
10773100.002023-03-017656Budget
7367220.002022-12-017346Budget
24028-164.002024-03-309156Actual
640100.002022-05-317846Budget
1886380.002022-07-018766Budget
15911259.002023-08-018056Actual
1198347500.002023-03-319966Actual
2865305.002022-08-016646Actual
8398200.002023-01-017726Budget
182138.002022-07-018456Actual
97385112.002023-01-299466Actual
2756-179.002022-08-019116Actual
1813202.002022-07-018056Actual
3063415.002024-09-309636Actual
220494533.002024-01-295266Actual
1735-250.002022-07-019136Actual
28285309.002024-07-317616Actual
2294267.002024-02-299026Actual
128181905.002023-05-016216Actual
35152114.002025-01-298436Actual
1186286.002023-03-318346Actual
7474100.002022-12-017466Budget
2831710.002024-07-318226Actual
6283100.002022-10-316656Budget
9657100.002023-01-297656Budget
2721133.002024-06-307146Actual
3410261913.002024-12-311576Actual
32967-358.002024-11-309166Actual
38607-430.002025-05-019136Actual
3056246.002024-09-307116Actual
328611814.002024-11-306236Actual
63541800.002022-10-317666Budget
9610200.002023-01-297646Budget
129141675.002023-05-016236Actual
2399290.002024-03-307846Actual
19961226.002023-12-018936Actual
28286556.002024-07-317716Actual
38535151.002025-05-016816Actual
2978550.002022-08-017266Budget
8405200.002023-01-018126Budget
4731800.002022-05-316116Budget
517580.002022-10-017856Actual
6296124.002022-10-317656Actual
7374117.002022-12-017846Actual
2497316.002024-04-308526Actual
2406810956.002024-03-30776Actual
63282525.002022-10-315766Actual
32870295.002024-11-307636Actual
840860.002023-01-018326Budget
21930365.002024-01-298016Actual
3874527.002022-08-318716Actual
7420200.002022-12-017756Budget
35264163303.002025-01-293176Actual
1992810.002023-12-018226Actual
2295543.002024-02-296936Actual
2305185.002024-02-298466Actual
2991579.002022-08-018066Actual
34089306.002024-12-319066Actual
15907186.002023-08-017456Actual
27272167.002024-06-307466Actual
5228104.002022-10-017466Actual
259941695.002024-05-306116Actual
22961128.002024-02-297836Actual
1310090.002023-05-018466Budget
741013.002022-12-016956Actual
20962113.002024-01-018726Actual
629198.002022-10-317356Actual
3636721429.002025-03-016066Actual
3877253.002022-08-319016Actual
2989100.002022-08-017866Budget
375142007.002025-03-315466Actual
606104.002022-05-318536Actual
10819100.002023-03-016766Budget
9639950.002023-01-296156Budget
37448582.002025-03-318036Actual
22943-54.002024-02-299126Actual
22947712469.002024-02-291136Actual
1488131.002023-07-018236Actual
1168523442.002023-03-316016Actual
39351815.002022-08-316136Actual
362566943.002025-03-016026Actual
2715997.002024-06-307426Actual
28122300.002022-08-016136Budget
412290.002022-08-318466Budget
12999228.002023-05-019046Actual
2981220.002022-08-017366Budget
26094229.002024-05-308746Actual
1856200.002022-07-016766Budget
1991596.002023-12-016526Actual
2618442062.002024-05-303876Actual
16828120.002023-08-316816Actual
36418112879.002025-03-013576Actual
3512536.002025-01-298526Actual
21946104.002024-01-296526Actual
11739200.002023-03-316526Budget
2006239785.002023-12-011976Actual
1764100.002022-07-017846Budget
179845.002022-07-016856Actual
3887857.002022-08-316226Actual
2299252.002024-02-298446Actual
28277480.002024-07-316516Actual
6348380.002022-10-317266Budget
28292118.002024-07-318416Actual
2603497.002024-05-308026Actual
339821167738.002024-12-311136Actual
2731213.002022-08-017316Actual
4742080.002022-05-316116Actual
389370.002022-08-316726Budget
36359-188.002025-03-019156Actual
4761200.002022-05-316216Budget
1063562.002023-03-017826Actual
953470.002023-01-298926Actual
3185353480.002024-10-301376Actual
31796124.002024-10-307356Actual
518464.002022-10-018356Actual
2997100.002022-08-018366Budget
128162000.002023-05-016116Budget
3525329029.002025-01-291476Actual
96921300.002023-01-296166Budget
35239416.002025-01-298766Actual
972530.002023-01-298266Budget
33997666.002024-12-318036Actual
1311347500.002023-05-019966Actual
19024180483.002023-10-3110166Actual
3401597.002024-12-316846Actual
23056-244.002024-02-299166Actual
536100.002022-05-317326Budget
260761516.002024-05-306246Actual
3071025.002024-09-308266Actual
2193376.002024-01-298316Actual
166490.002022-07-017626Budget
16579.002022-07-016926Actual
2948156.002022-08-019256Actual
32996164602.002024-11-303976Actual
1383441.002023-05-316726Actual
526696336.002022-10-011576Actual
2906850.002022-08-016156Budget
36279-101.002025-03-019126Actual
373811557.002025-03-316216Actual
8345300.002023-01-017316Budget
2946117.002022-08-019056Actual
3181820845.002024-10-306066Actual
2395327351.002024-03-306036Actual
28435253.002024-07-318966Actual
10582280.002023-03-017616Budget
20048-195.002023-12-019166Actual
394488.002022-08-316836Actual
22984108.002024-02-297446Actual
7233550.002022-12-018016Budget
518751.002022-10-018556Actual
3290477.002024-11-308546Actual
11740211.002023-03-316526Actual
2832927769.002024-07-316036Actual
3057036.002024-09-308216Actual
2739127.002022-08-017816Actual
30568557.002024-09-308016Actual
351315.002025-01-299626Actual
743875.002022-12-019056Actual
3861827.002025-05-017146Actual
1897211.002023-10-317156Actual
11788480.002023-03-316536Budget
30612249.002024-09-306536Actual
11790473.002023-03-316636Actual
2982200.002022-08-017466Budget
13869363.002023-05-317736Actual
139679.002023-05-319666Actual
1084790.002023-03-018466Budget
2615811.002024-05-309666Actual
24063655.002024-03-309766Actual
16898208.002023-08-318936Actual
29578167.002024-08-307466Actual
2002140975.002023-12-015666Actual
10817280.002023-03-016666Budget
29521336.002024-08-307746Actual
295692118.002024-08-306366Actual
37533536.002025-03-318066Actual
6356380.002022-10-317766Budget
23962162.002024-03-307336Actual
279730.002022-08-018426Budget
3285929469.002024-11-306036Actual
30684-154.002024-09-309156Actual
391764.002022-08-318326Actual
401491.002022-08-318446Actual
1703117.002022-07-016736Actual
130602600.002023-05-015766Budget
9628380.002023-01-298746Budget
482109.002022-05-316716Actual
3632626.002025-03-018246Actual
16918200.002023-08-318146Actual
239511839928.002024-03-301036Actual
3010155.002022-08-019766Actual
1288655.002023-05-017826Actual
21043118.002024-01-018956Actual
14838844.002023-07-016126Actual
10596104.002023-03-018416Actual
1687135.002022-07-019226Actual
6375154.002022-10-319066Actual
37438471.002025-03-316636Actual
1682176.002022-07-018726Actual
7532281632.002022-12-014676Actual
1900095.002023-10-316766Actual
2955348.002024-08-308456Actual
50089600.002022-10-016026Budget
3953280.002022-08-317636Budget
505723400.002022-10-016036Budget
3960550.002022-08-318036Budget
1690968.002023-08-316846Actual
3750220.002025-03-318256Actual
10632193.002023-03-017726Actual
2292524.002024-02-296726Actual
1063460.002023-03-017826Budget
8510380.002023-01-018746Budget
2204489.002024-01-298956Actual
1300269.002023-05-019446Actual
26008181.002024-05-308116Actual
14847176.002023-07-017426Actual
1903918820.002023-10-312876Actual
7328200.002022-12-017836Budget
1309729.002023-05-018266Actual
2405654.002024-03-308566Actual
2501294.002024-04-306646Actual
5226220.002022-10-017366Budget
32822127.002024-11-308416Actual
55013.002022-05-318226Actual
4103217.002022-08-317266Actual
11871171.002023-03-319046Actual
5120220.002022-10-017346Budget
29527000.002022-08-015266Budget
36239174.002025-03-017416Actual
34076154.002024-12-317366Actual
32857982134.002024-11-301036Actual
3412038028.002024-12-314076Actual
118321900.002023-03-316146Budget
18899109.002023-10-318126Actual
130061300.002023-05-016156Budget
4056164.002022-08-318156Actual
1595747500.002023-08-019966Actual
1991834.002023-12-016826Actual
2202689.002024-01-296556Actual
7402125.002022-12-016556Actual
158422.002023-08-019626Actual
1685610.002023-08-316926Actual
3741592.002025-03-317326Actual
17867509.002023-10-018016Actual
12948103.002023-05-018536Actual
11945123.002023-03-316866Actual
671100.002022-05-316656Budget
728520.002022-12-018226Budget
27284320.002024-06-309066Actual
7677.002022-05-319666Actual
130861600.002023-05-017666Budget
75794.002022-05-318466Actual
189934512.002023-10-315766Actual
1199695640.002023-03-312176Actual
386637.002022-08-318216Actual
8541200.002023-01-017756Budget
56060.002022-05-318926Actual
2501782.002024-04-307346Actual
341086123.002024-12-312376Actual
31727139.002024-10-308726Actual
12935200.002023-05-017836Budget
34000144.002024-12-318336Actual
1899420344.002023-10-316066Actual
1857100.002022-07-016866Budget
362312224.002025-03-016216Actual
2767100.002022-08-016526Budget
394870.002022-08-317136Budget
16850637.002023-08-316126Actual
614894.002022-10-317326Actual
29622267.002022-08-016166Actual
10846103.002023-03-018466Actual
3508621.002025-01-296916Actual
1686822.002023-08-318526Actual
976089617.002023-01-293176Actual
2501510.002024-04-306946Actual
97563436.002023-01-292376Actual
23059595.002024-02-299766Actual
2506012537.002024-04-305266Actual
2203912.002024-01-298256Actual
168783309.002023-08-316136Actual
35258159130.002025-01-292176Actual
6244220.002022-10-317346Budget
390870.002022-08-317826Budget
11985496800.002023-03-3110166Budget
2960417287.002024-08-301876Actual
290262.002022-08-019446Actual
1071773.002023-03-016846Actual
501939.002022-10-016826Actual
33987256.002024-12-316636Actual
8374118654.002023-01-011226Actual
3176694.002024-10-306746Actual
13992112002.002023-05-313776Actual
19978246.002023-12-017746Actual
613096991.002022-10-311226Actual
229275.002024-02-296926Actual
1622519.002022-07-018016Actual
131278156.002023-05-012276Actual
860832.002023-01-018266Actual
2946848.002024-08-307826Actual
624340.002022-10-317146Budget
612090.002022-10-318516Budget
18021379360.002023-10-01476Actual
128629149.002023-05-016026Actual
4050200.002022-08-317756Budget
7329550.002022-12-018036Budget
107551300.002023-03-016156Budget
970520.002023-01-296966Actual
3632790.002025-03-018346Actual
240481098.002024-03-307666Actual
3069217728.002024-09-306066Actual
297540.002022-08-016966Actual
1801069.002023-10-018466Actual
180334378.002023-10-012376Actual
52311800.002022-10-017666Budget
3067717.002024-09-308256Actual
35145314.002025-01-297636Actual
21045-145.002024-01-019156Actual
166296.002022-07-017426Actual
169224336.002022-07-016036Actual
1292580.002023-05-017136Budget
21042227.002024-01-018756Actual
12936164.002023-05-017836Actual
3292714.002024-11-308256Actual
2875198.002022-08-017346Actual
26002117.002024-05-307316Actual
744841300.002022-12-015666Budget
38657170.002025-05-018956Actual
1284891.002023-05-018416Actual
26083122.002024-05-307346Actual
2210898881.002024-01-293976Actual
228951770.002024-02-296216Actual
1307835.002023-05-017166Actual
35269133927.002025-01-293776Actual
30699102.002024-09-306866Actual
19951219.002023-12-017636Actual
11884100.002023-03-316656Budget
27231817.002024-06-306256Actual
157921639.002023-08-016216Actual
31833113.002024-10-307866Actual
36315165.002025-03-016746Actual
38613190.002025-05-016546Actual
1060858521.002023-03-011226Actual
20051331.002023-12-019766Actual
179062003586.002023-10-011036Actual
1618449.002022-07-017716Actual
20985324.002024-01-018136Actual
1189788.002023-03-317656Actual
2093123.002024-01-018216Actual
14953180.002023-07-016666Actual
1629111.002022-07-018316Actual
18020299537.002023-10-0110166Actual
22059302.002024-01-296666Actual
23062294482.002024-02-29476Actual
725410100.002022-12-016026Budget
539100.002022-05-317426Budget
2898137.002022-08-018946Actual
16976433.002023-08-318066Actual
2943490.002024-08-306816Actual
32899428.002024-11-308046Actual
18005106.002023-10-017866Actual
2307524914.002024-02-292476Actual
30563208.002024-09-307316Actual
30664118.002024-09-306556Actual
2097732.002024-01-016936Actual
9612295.002023-01-297746Actual
33950450.002024-12-319016Actual
37495128.002025-03-317356Actual
965240.002023-01-297156Budget
4124110.002022-08-318566Actual
351321692987.002025-01-291036Actual
2296429.002024-02-298236Actual
1701380.002022-07-016636Budget
34096244745.002024-12-31476Actual
2723464.002024-06-306756Actual
7375100.002022-12-017846Budget
36340148.002025-03-016656Actual
1194853.002023-03-317166Actual
1701333753.002023-08-313876Actual
10722220.002023-03-017346Budget
18878140.002023-10-318916Actual
6360480.002022-10-318066Budget
61781116030.002022-10-311036Actual
855010.002023-01-018256Budget
362853296.002025-03-016136Actual
9517184.002023-01-297726Actual
35149372.002025-01-298136Actual
10633200.002023-03-017726Budget
508734.002022-10-018236Actual
28358328.002024-07-316546Actual
9515100.002023-01-297626Budget
1601280.002022-07-016516Budget
11955160.002023-03-317466Actual
18496900.002022-07-016366Budget
72082100.002022-12-016116Budget
21046242.002024-01-019256Actual
738393.002022-12-018346Actual
511591.002022-10-016846Actual
964474.002023-01-296656Actual
363112243.002025-03-016146Actual
3281253.002024-11-307116Actual
37542-324.002025-03-319166Actual
35241338.002025-01-299066Actual
7415127.002022-12-017456Actual
10782186.002023-03-018156Actual
272546.002024-06-309656Actual
13095280.002023-05-018166Budget
33967126.002024-12-317726Actual
7345-216.002022-12-019136Actual
1647371.002022-07-016226Actual
2616643236.002024-05-301376Actual
415117945.002022-08-312476Actual
10735319.002023-03-018146Actual
10685550.002023-03-018036Budget
5015103.002022-10-016626Actual
28437-311.002024-07-319166Actual
18682135.002022-07-017666Actual
190345976.002022-07-011476Actual
1793414466.002023-10-016046Actual
230656406.002024-02-29876Actual
7507579787.002022-12-01676Actual
271761934480.002024-06-301136Actual
18337300.002022-07-015266Actual
3060925768.002024-09-306036Actual
3073017287.002024-09-301876Actual
3174199.002024-10-306836Actual
20006192.002023-12-018056Actual
15813-252.002023-08-019116Actual
416222906.002022-08-314076Actual
684135.002022-05-317656Actual
741145.002022-05-317466Actual
2195115.002024-01-297126Actual
22903153.002024-02-297416Actual
29431260.002024-08-306516Actual
1893094.002023-10-318436Actual
36303116.002025-03-018536Actual
12976100.002023-05-017446Budget
1059990.002023-03-018516Budget
4104216.002022-08-317366Actual
3864985.002025-05-017856Actual
2496330.002024-04-307326Actual
2617055087.002024-05-301976Actual
13957246.002023-05-318166Actual
28342166.002024-07-317836Actual
2106827.002024-01-018266Actual
2409319414.002024-03-3010076Actual
10702381.002023-03-019236Actual
30258156.002022-08-012276Actual
220241224.002024-01-296156Actual
38597163.002025-05-017836Actual
5065280.002022-10-016636Budget
191215848.002022-07-012876Actual
31757489.002024-10-309036Actual
1174721.002023-03-316926Actual
159301261.002023-08-016266Actual
1701196297.002023-08-313576Actual
1295820600.002023-05-016046Budget
1898141.002023-10-318356Actual
10711196.002023-03-016546Actual
9744286998.002023-01-29476Actual
2725620467.002024-06-305366Actual
340614529.002024-12-315266Actual
24981854054.002024-04-301136Actual
593200.002022-05-317836Budget
55346.002022-05-318326Actual
35154520.002025-01-298736Actual
2197130391.002024-01-296036Actual
2610972.002024-05-307356Actual
4009276.002022-08-318146Actual
654351.002022-05-318746Actual
10611950.002023-03-016126Budget
170759.002022-07-017136Actual
3516594.002025-01-296746Actual
1701819810.002023-08-3110076Actual
1481022604.002023-07-016016Actual
3061737.002024-09-307136Actual
7405113.002022-12-016656Actual
13027281.002023-05-017756Actual
6376-123.002022-10-319166Actual
2890100.002022-08-018346Budget
191730707.002022-07-013476Actual
751430604.002022-12-011976Actual
1198012381.002023-03-319466Actual
1301925.002023-05-017156Actual
352606123.002025-01-292376Actual
14861148.002023-07-019226Actual
24999121.002024-04-308336Actual
219598.002024-01-298226Actual
84761400.002023-01-016246Budget
3853644.002025-05-016916Actual
18894153.002023-10-317426Actual
31783275.002024-10-309046Actual
509494.002022-10-018536Actual
250661876.002024-04-306166Actual
11900200.002023-03-317756Budget
975815391.002023-01-292876Actual
18921169.002023-10-317336Actual
2393643.002024-03-307626Actual
3861719.002025-05-016946Actual
3299133566.002024-11-303376Actual
31797136.002024-10-307456Actual
10714200.002023-03-016646Budget
14914-162.002023-07-019146Actual
2196031.002024-01-298326Actual
2618121970.002024-05-303476Actual
3285272.002024-11-308926Actual
40861928.002022-08-316166Actual
38558785.002025-05-016226Actual
27182220.002024-06-306736Actual
1685862.002023-08-317326Actual
2003124.002023-12-016966Actual
9711148.002023-01-297366Actual
385861831.002025-05-016236Actual
340111352.002024-12-316246Actual
2829170.002022-08-017436Actual
17922561.002023-10-018036Actual
2102766.002024-01-016756Actual
200508.002023-12-019666Actual
25022291.002024-04-308046Actual
10827120.002023-03-017266Actual
2399862.002024-03-308546Actual
9737226.002023-01-299266Actual
167749.002022-07-018326Actual
51061500.002022-10-016146Budget
2961631605.002024-08-303476Actual
4034101.002022-08-316656Actual
9523200.002023-01-298126Budget
3510579964.002025-01-291226Actual
62749700.002022-10-316056Budget
13861210.002023-05-316636Actual
6175139.002022-10-319226Actual
628100.002022-05-316846Budget
9655100.002023-01-297456Budget
2093369.002024-01-018416Actual
149166.002023-07-019646Actual
1086875387.002023-03-011576Actual
13923246.002023-05-318056Actual
108719027.002023-03-012076Actual
35144194.002025-01-297436Actual
2303923.002024-02-296966Actual
3640247881.002025-03-011376Actual
1701287580.002023-08-313776Actual
1489115371.002023-07-016046Actual
277160.002022-08-016726Budget
37509-194.002025-03-319156Actual
10738100.002023-03-018346Budget
10772100.002023-03-017456Budget
30720631.002024-09-309766Actual
11881492.002023-03-316256Actual
12838100.002023-05-017816Budget
249626.002024-04-307126Actual
27190155.002024-06-307836Actual
26145244.002024-05-307766Actual
278650.002022-08-017826Budget
514070.002022-10-018546Budget
1701028370.002023-08-313476Actual
2496729.002024-04-307826Actual
1889585.002023-10-317626Actual
2107086.002024-01-018466Actual
3284284.002024-11-307626Actual
10841316.002023-03-018166Actual
22951428.002024-02-296536Actual
2612616423.002024-05-305266Actual
2298038.002024-02-296846Actual
1791652.002023-10-017136Actual
17945123.002023-10-017646Actual
249706.002024-04-308226Actual
1076717.002023-03-017156Actual
25090-233.002024-04-309166Actual
10746157.002023-03-018946Actual
3855414.002025-05-019616Actual
1583517.002023-08-018426Actual
12820380.002023-05-016516Budget
2835416.002024-07-319636Actual
9659159.002023-01-297756Actual
2606690.002024-05-308436Actual
2005247500.002023-12-019966Actual
5076100.002022-10-017436Budget
11815100.002023-03-318336Budget
4980200.002022-10-017616Budget
2883116.002022-08-017846Actual
20987115.002024-01-018336Actual
31758-391.002024-10-309136Actual
27216116.002024-06-307846Actual
6117100.002022-10-318316Budget
37437517.002025-03-316536Actual
1169946.002023-03-316916Actual
1700210710.002023-08-312276Actual
2102850.002024-01-016856Actual
3865375.002025-05-018356Actual
294050.002022-08-018456Budget
3865467.002025-05-018456Actual
734917654.002022-12-016046Actual
513418.002022-10-018246Actual
31717153.002024-10-307426Actual
2308295546.002024-02-293576Actual
1284530.002023-05-018216Budget
11693416.002023-03-316616Actual
72994.002022-12-019626Actual
393220176.002022-08-316036Actual
1699234.002022-07-016536Actual
19889172.002023-12-016616Actual
2840055.002024-07-318556Actual
177130.002022-07-018246Budget
31808126.002024-10-308956Actual
9633208.002023-01-299246Actual
148121623.002023-07-016216Actual
1789732.002023-10-018326Actual
1889112.002023-10-316926Actual
5142380.002022-10-018746Budget
2765546.002022-08-016226Actual
1904927465.002023-10-314076Actual
2833655.002024-07-316936Actual
283264.002024-07-319626Actual
209972472.002024-01-016146Actual
477280.002022-05-316516Budget
16859172.002023-08-317426Actual
1395825.002023-05-318266Actual
3738629.002025-03-316916Actual
3404221.002024-12-316956Actual
1796559.002023-10-016756Actual
61851300.002022-10-316236Budget
504540.002022-10-018526Budget
35129-122.002025-01-299126Actual
23975376.002024-03-309036Actual
75990.002022-05-318566Budget
6186280.002022-10-316536Budget
1291027209.002023-05-016036Actual
15933150.002023-08-016666Actual
10828220.002023-03-017366Budget
2864335.002022-08-016546Actual
1485046.002023-07-017826Actual
2886280.002022-08-018146Budget
4130-228.002022-08-319166Actual
22922346.002024-02-296226Actual
968610062.002023-01-295366Actual
73968700.002022-12-016056Budget
666898.002022-05-316256Actual
1384064.002023-05-317626Actual
645243.002022-05-318146Actual
70736.002022-05-319456Actual
1199430604.002023-03-311976Actual
1177140.002023-03-318526Budget
1886276.002023-10-316716Actual
6298222.002022-10-317756Actual
11904207.002023-03-318056Actual
1761250.002022-07-017646Actual
32872157.002024-11-307836Actual
3396595.002024-12-317426Actual
38671351.002025-05-016566Actual
401580.002022-08-318446Budget
2402118.002024-03-308256Actual
3519962.002025-01-297856Actual
17974169.002023-10-018056Actual
2945462969.002024-08-301226Actual
1087294612.002023-03-012176Actual
19035102297.002023-10-312176Actual
861580.002023-01-018566Budget
37393543.002025-03-318016Actual
168030.002022-07-018526Budget
3409447500.002024-12-319966Actual
2101379.002024-01-018346Actual
5218100.002022-10-016766Budget
1613196.002022-07-017316Actual
4008280.002022-08-318146Budget
3885850.002022-08-316126Budget
3923200.002022-08-318726Budget
3634316.002025-03-016956Actual
33988137.002024-12-316736Actual
1394021022.002023-05-316066Actual
7282200.002022-12-018126Budget
2511526574.002024-04-303476Actual
495380.002022-05-317716Budget
1794053.002023-10-016846Actual
4115601.002022-08-318066Actual
30723361796.002024-09-30476Actual
7297172.002022-12-019226Actual
32889270.002024-11-306646Actual
2201564.002024-01-298446Actual
16001200.002022-07-016216Budget
14870176.002023-07-016736Actual
289480.002022-08-018546Budget
835840.002023-01-018216Budget
631050.002022-10-318456Budget
1290383.002023-05-019026Actual
12836468.002023-05-017716Actual
8462112.002023-01-018536Actual
855658.002023-01-018556Actual
16917324.002023-08-318046Actual
2752410.002022-08-018716Actual
16942300.002022-07-016136Budget
1991910.002023-12-016926Actual
40771.002022-08-315466Actual
29439237.002024-08-307616Actual
17867878.002022-07-016056Actual
513980.002022-10-018446Budget
4110380.002022-08-317766Budget
6100189.002022-10-317316Actual
3395470958.002024-12-311226Actual
27134428.002024-06-307716Actual
3742211.002025-03-318226Actual
949271109.002023-01-291226Actual
1399030015.002023-05-313476Actual
28368103.002024-07-317846Actual
1710190.002022-07-017336Actual
40896100.002022-08-316366Budget
23974244.002024-03-308936Actual
17918179.002023-10-017436Actual
20952134.002024-01-017426Actual
4111463.002022-08-317766Actual
22021307.002024-01-299246Actual
8539100.002023-01-017656Budget
2913100.002022-08-016656Budget
29449243.002024-08-308916Actual
967236.002023-01-298456Actual
6301246.002022-10-318056Actual
15917227.002023-08-018756Actual
32952209.002024-11-307266Actual
22916-220.002024-02-299116Actual
271569.002024-06-306926Actual
701234.002022-05-318756Actual
13999-22858.002023-05-314676Actual
1188929.002023-03-316856Actual
277338.002022-08-016826Actual
36240298.002025-03-017616Actual
2000554.002023-12-017856Actual
283303420.002024-07-316136Actual
952850.002023-01-298426Budget
374321969652.002025-03-311036Actual
12847100.002023-05-018316Budget
15840-48.002023-08-019126Actual
16914148.002023-08-317646Actual
7378200.002022-12-018146Budget
352181786.002025-01-296166Actual
2107947500.002024-01-019966Actual
71440600.002022-05-315666Budget
3178064.002024-10-308546Actual
500280.002022-05-318116Budget
512983.002022-10-017846Actual
30572112.002024-09-308416Actual
26089160.002024-05-308146Actual
21025141.002024-01-016556Actual
3024109144.002022-08-012176Actual
28423209.002024-07-317366Actual
14877449.002023-07-017736Actual
25037116.002024-04-306556Actual
641116000.002022-10-3110076Actual
37391461.002025-03-317716Actual
30620263.002024-09-307636Actual
149516506.002023-07-016366Actual
3629268.002025-03-017136Actual
855250.002023-01-018356Budget
35153105.002025-01-298536Actual
34023421.002024-12-318046Actual
375182060.002025-03-316166Actual
1999910.002023-12-016956Actual
9675200.002023-01-298756Budget
9611164.002023-01-297646Actual
2741550.002022-08-018016Budget
20999222.002024-01-016546Actual
36398230341.002025-03-01476Actual
2104146.002024-01-018556Actual
24997327.002024-04-308136Actual
119939604.002023-03-311876Actual
5168111.002022-10-017356Actual
28360146.002024-07-316746Actual
3739799.002025-03-318416Actual
11879788.002023-03-316156Actual
5260844715.002022-10-01476Actual
9470200.002023-01-297816Budget
3639647500.002025-03-019966Actual
117371126.002023-03-316226Actual
2308427616.002024-02-293876Actual
318173333.002024-10-305766Actual
10683200.002023-03-017836Budget
37489191.002025-03-316556Actual
38382022.002022-08-316116Actual
496018600.002022-10-016016Budget
3852220.002022-08-317316Budget
12883100.002023-05-017626Budget
11858280.002023-03-318146Budget
2007570489.002023-12-013776Actual
288829.002022-08-018246Actual
39387945.002025-05-309276Actual
5084550.002022-10-018036Budget
32972135485.002024-11-3010166Actual
7482480.002022-12-018066Budget
20055353202.002023-12-01676Actual
3866591544.002025-05-015666Actual
68871.002022-05-317856Actual
5172100.002022-10-017656Budget
638880489.002022-10-311376Actual
32882-342.002024-11-309136Actual
3396123.002024-12-316826Actual
25078811.002024-04-307666Actual
12007120289.002023-03-313776Actual
191890735.002022-07-013576Actual
15908136.002023-08-017656Actual
259951017.002024-05-306216Actual
69940.002022-05-318556Budget
261746062.002024-05-302376Actual
2510511486.002024-04-302076Actual
705-87.002022-05-319156Actual
1397812485.002023-05-311876Actual
29589213.002024-08-308966Actual
29538146.002024-08-306556Actual
20939331.002024-01-019216Actual
25044152.002024-04-307456Actual
639096899.002022-10-311576Actual
1583255.002023-08-018126Actual
261258.002024-05-309656Actual
11711142.002023-03-317816Actual
2961126332.002024-08-302876Actual
2308124441.002024-02-293476Actual
3396450.002024-12-317326Actual
498584.002022-05-318016Actual
6268153.002022-10-318946Actual
1200016000.002023-03-312876Actual
411939.002022-08-318266Actual
1171730.002023-03-318216Budget
3637518.002025-03-016966Actual
743440.002022-12-018556Budget
6140100.002022-10-316626Budget
17927100.002023-10-018536Actual
745417.002022-05-317766Actual
1691683.002023-08-317846Actual
614718.002022-10-317126Actual
38579-166.002025-05-019126Actual
1287280.002023-05-016726Budget
1586492.002023-08-018536Actual
40256.002022-08-319646Actual
4046100.002022-08-317456Budget
192451056.002022-07-014676Actual
2109011486.002024-01-012076Actual
211079408.002024-01-014676Actual
173793.002022-07-019436Actual
5016100.002022-10-016626Budget
3888650.002022-08-316226Budget
5280126538.002022-10-013576Actual
4088950.002022-08-316266Budget
11919-72.002023-03-319156Actual
295860389.002022-08-015666Actual
11837234.002023-03-316646Actual
200791686925.002023-12-014376Actual
119351300.002023-03-316266Budget
2846230027.002024-07-313476Actual
497423.002022-10-017116Actual
14893788.002023-07-016246Actual
3862867.002025-05-018446Actual
2408525895.002024-03-303476Actual
17914126.002023-10-016836Actual
23948-44.002024-03-309126Actual
11709515.002023-03-317716Actual
21921117.002024-01-296716Actual
3399028.002024-12-316936Actual
5069105.002022-10-016836Actual
16951138.002023-08-319056Actual
38620129.002025-05-017446Actual
12917480.002023-05-016536Budget
2953512769.002024-08-306056Actual
8581369.002023-01-016566Actual
2097030742.002024-01-016036Actual
21019-198.002024-01-019146Actual
27283208.002024-06-308966Actual
7371200.002022-12-017646Budget
27306228168.002024-06-302976Actual
25046154.002024-04-307756Actual
8355670.002023-01-018016Actual
2990480.002022-08-018066Budget
2927231.002022-08-017756Actual
19957111.002023-12-018336Actual
28346163.002024-07-318336Actual
295111208.002024-08-306246Actual
179093095.002023-10-016136Actual
1302040.002023-05-017156Budget
5114100.002022-10-016746Budget
26088259.002024-05-308046Actual
518110.002022-10-018256Budget
1804331298.002023-10-013876Actual
2716739.002024-06-308426Actual
61832100.002022-10-316136Budget
329379483.002024-11-305266Actual
504151.002022-10-018326Actual
840716.002023-01-018226Actual
3299483332.002024-11-303776Actual
13132104874.002023-05-013176Actual
117801432012.002023-03-311036Actual
1065062.002023-03-018926Actual
118908.002023-03-316956Actual
1683200.002022-07-018726Budget
27276456.002024-06-308066Actual
1580981.002023-08-018516Actual
240306.002024-03-309656Actual
200227364.002023-12-015766Actual
2951577.002024-08-306846Actual
964929.002023-01-296856Actual
691200.002022-05-318156Budget
614640.002022-10-317126Budget
17389.002022-07-019636Actual
317331964299.002024-10-301036Actual
2402357.002024-03-308456Actual
15865416.002023-08-018736Actual
31746284.002024-10-307636Actual
318526990.002024-10-30876Actual
6210380.002022-10-318136Budget
2908728.002022-08-016256Actual
2839380.002022-08-018136Budget
18898176.002023-10-318026Actual
3940222.002022-08-316636Actual
5177280.002022-10-018056Budget
54090.002022-05-317626Budget
17932532.002023-10-019236Actual
49641500.002022-10-016216Budget
6108125.002022-10-317816Actual
7272100.002022-12-017426Budget
364232331011.002025-03-014376Actual
7356280.002022-12-016546Budget
303470667.002022-08-013576Actual
21984128.002024-01-297836Actual
9564280.002023-01-297636Budget
12990112.002023-05-018346Actual
34056129.002024-12-318956Actual
2104051.002024-01-018456Actual
9478100.002023-01-298316Budget
11751125.002023-03-317326Actual
729151.002022-12-018526Actual
1190159.002023-03-317856Actual
158244.002023-08-016926Actual
20064122189.002023-12-012176Actual
14978387259.002023-07-0110166Actual
3402783.002024-12-318446Actual
3283745.002024-11-306826Actual
2944200.002022-08-018756Budget
13830668.002023-05-316126Actual
16943211.002023-08-318056Actual
339292818.002024-12-316116Actual
107997000.002023-03-015266Budget
28151700.002022-08-016236Budget
415724667.002022-08-313476Actual
38576208.002025-05-018726Actual

Generated 2025-06-30 14:33:38.472 UTC