[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3147   

5541 items

NOTE: Only 1000 elements of total 5541 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16579.002022-07-016926Actual
29478-106.002024-08-309126Actual
35139225.002025-01-296736Actual
84214.002023-01-019626Actual
755100.002022-05-318366Budget
301934211.002022-08-011476Actual
28418157.002024-07-316766Actual
35153105.002025-01-298536Actual
14958650.002023-07-017266Actual
33943375.002024-12-318116Actual
412590.002022-08-318566Budget
1399030015.002023-05-313476Actual
283303420.002024-07-316136Actual
1797346.002023-10-017856Actual
2746100.002022-08-018316Budget
25056103.002024-04-309056Actual
16957258.002023-08-315466Actual
119959219.002023-03-312076Actual
1194736.002023-03-316966Actual
6101220.002022-10-317316Budget
23920356.002024-03-309016Actual
3412325510.002024-12-3110076Actual
7483397.002022-12-018066Actual
25005-311.002024-04-309136Actual
2961631605.002024-08-303476Actual
210218.002024-01-019646Actual
558176.002022-05-318726Actual
4992116.002022-10-018316Actual
33996168.002024-12-317836Actual
2004122.002023-12-018266Actual
95453300.002023-01-296136Budget
38568212.002025-05-017726Actual
7460234.002022-12-016566Actual
25003253.002024-04-308936Actual
8354550.002023-01-018016Budget
21936340.002024-01-298716Actual
37480347.002025-03-318746Actual
17972159.002023-10-017756Actual
22977104.002024-02-296546Actual
2923128.002022-08-017456Actual
27180491.002024-06-306536Actual
3410134541.002024-12-311476Actual
8394134.002023-01-017426Actual
16912126.002023-08-317346Actual
7243109.002022-12-018516Actual
329382709.002024-11-305366Actual
72519.002022-12-019616Actual
1635480.002022-07-018716Budget
12985480.002023-05-018046Budget
7213394.002022-12-016616Actual
1498363326.002023-07-011376Actual
1088341890.002023-03-013776Actual
542189.002022-05-317726Actual
35188720.002025-01-296256Actual
3738742.002025-03-317116Actual
3848100.002022-08-316816Budget
2110024603.002024-01-013476Actual
16844349.002023-08-319016Actual
1289212.002023-05-018226Actual
37501202.002025-03-318156Actual
2823200.002022-08-016836Budget
108056160.002023-03-015766Actual
1084980.002023-03-018566Budget
13931154.002023-05-319056Actual
9555117.002023-01-296836Actual
23965382.002024-03-307736Actual
21024872.002024-01-016256Actual
3871227978.002025-05-012876Actual
16872-67.002023-08-319126Actual
10827120.002023-03-017266Actual
5002-191.002022-10-019116Actual
6175139.002022-10-319226Actual
63796.002022-10-319666Actual
25036907.002024-04-306256Actual
230872297779.002024-02-294376Actual
2290024.002024-02-296916Actual
272731333.002024-06-307666Actual
1188929.002023-03-316856Actual
3755655087.002025-03-311976Actual
13114198366.002023-05-0110166Actual
1758179.002022-07-017446Actual
14876249.002023-07-017636Actual
19011260.002023-10-318166Actual
5096480.002022-10-018736Budget
2610711.002024-05-306956Actual
1804527754.002023-10-014076Actual
634186.002022-10-316766Actual
11920121.002023-03-319256Actual
2095930.002024-01-018326Actual
38678221.002025-05-017366Actual
10588546.002023-03-018016Actual
842427560.002023-01-016036Actual
29841167.002022-08-017666Actual
22994227.002024-02-298746Actual
26121181.002024-05-308956Actual
29571333.002024-08-306666Actual
949410100.002023-01-296026Budget
7495351.002022-12-018766Actual
260471191867.002024-05-301136Actual
56429.002022-05-319426Actual
3525655087.002025-01-291976Actual
219419.002024-01-299616Actual
743331.002022-12-018556Actual
730227560.002022-12-016036Actual
10687380.002023-03-018136Budget
3641722572.002025-03-013476Actual
21064309.002024-01-017766Actual
10829171.002023-03-017366Actual
11919-72.002023-03-319156Actual
2103020.002024-01-017156Actual
6293111.002022-10-317456Actual
526214391.002022-10-01776Actual
303470667.002022-08-013576Actual
6113280.002022-10-318116Budget
3859480.002022-08-317716Budget
4139374891.002022-08-31676Actual
2603721.002024-05-308326Actual
18429600.002022-07-015766Budget
3295030.002024-11-306966Actual
1684098.002023-08-318416Actual
4986480.002022-10-018016Budget
3525914978.002025-01-292276Actual
11863100.002023-03-318346Budget
960526.002023-01-297146Actual
20954111.002024-01-017726Actual
26088259.002024-05-308046Actual
26185172592.002024-05-303976Actual
192194386.002022-07-013976Actual
1492527.002023-07-017156Actual
41091800.002022-08-317666Budget
340621.002024-12-315466Actual
32808305.002024-11-306616Actual
21036265.002024-01-018056Actual
15959371587.002023-08-01476Actual
1189692.002023-03-317456Actual
10637200.002023-03-018026Budget
3185110832.002024-10-30776Actual
26005260.002024-05-307716Actual
40780.002022-08-315466Budget
11772200.002023-03-318726Budget
29492240.002024-08-307336Actual
500471.002022-10-019416Actual
33946116.002024-12-318416Actual
7420200.002022-12-017756Budget
28463240599.002024-07-313576Actual
9466304.002023-01-297616Actual
5109267.002022-10-016546Actual
27286427.002024-06-309266Actual
18880-173.002023-10-319116Actual
3180460.002024-10-308356Actual
19909403.002023-12-019216Actual
3870110.002022-08-318416Actual
36397167985.002025-03-0110166Actual
860832.002023-01-018266Actual
168466.002022-07-018926Actual
32880278.002024-11-308936Actual
158991577.002023-08-016256Actual
6134850.002022-10-316126Budget
27188312.002024-06-307636Actual
7496110.002022-12-018966Actual
299537.002022-08-018266Actual
18001158.002023-10-017366Actual
3284929.002024-11-308426Actual
23911125.002024-03-307816Actual
24938186.002024-04-307616Actual
16894106.002023-08-318336Actual
3986226.002022-08-316546Actual
3865369.002022-08-318116Actual
28390112.002024-07-317356Actual
3749268.002025-03-316856Actual
3291111264.002024-11-306056Actual
2605641.002024-05-307136Actual
23994218.002024-03-308146Actual
36240298.002025-03-017616Actual
838580.002023-01-016726Budget
35149372.002025-01-298136Actual
35221337.002025-01-296566Actual
730328300.002022-12-016036Budget
2844514675.002024-07-31776Actual
1061978.002023-03-016726Actual
9596218.002023-01-296546Actual
966256.002023-01-297856Actual
2978550.002022-08-017266Budget
23042152.002024-02-297366Actual
403839.002022-08-316856Actual
24052199.002024-03-308166Actual
2294490.002024-02-299226Actual
31823231.002024-10-306666Actual
4019380.002022-08-318746Budget
1056123442.002023-03-016016Actual
3065360.002024-09-308446Actual
179845.002022-07-016856Actual
63963367.002022-10-312376Actual
8618150.002023-01-018966Actual
4065234.002022-08-318756Actual
21025141.002024-01-016556Actual
8522650.002023-01-016256Budget
21091138643.002024-01-012176Actual
17945123.002023-10-017646Actual
29533396.002024-08-309246Actual
22943-54.002024-02-299126Actual
705-87.002022-05-319156Actual
20956137.002024-01-018026Actual
1176520.002023-03-318226Actual
24977-50.002024-04-309126Actual
521990.002022-10-016866Budget
7494380.002022-12-018766Budget
2391699.002024-03-308416Actual
8402259.002023-01-018026Actual
962568.002023-01-298446Actual
291470.002022-08-016756Budget
12838100.002023-05-017816Budget
273164820988.002024-06-304376Actual
6651098.002022-05-316156Actual
31738277.002024-10-306536Actual
38557785.002025-05-016126Actual
20935340.002024-01-018716Actual
339842966.002024-12-316136Actual
180334378.002023-10-012376Actual
606104.002022-05-318536Actual
852970.002023-01-016756Budget
328062022.002024-11-306216Actual
6192100.002022-10-316836Budget
1284891.002023-05-018416Actual
2289324639.002024-02-296016Actual
1991687.002023-12-016626Actual
38674120.002025-05-016866Actual
14852104.002023-07-018126Actual
1854248.002022-07-016666Actual
15942281.002023-08-017766Actual
296018000.002022-08-016066Budget
2827424706.002024-07-316016Actual
3185566413.002024-10-301576Actual
2846100.002022-08-018436Budget
15952244.002023-08-019066Actual
1722410.002022-07-018136Actual
1904321818.002023-10-313376Actual
36249520.002025-03-018716Actual
8643120090.002023-01-012976Actual
850322.002023-01-018246Actual
5229100.002022-10-017466Budget
1694836.002023-08-318556Actual
3397336.002024-12-318426Actual
2616047500.002024-05-309966Actual
32888297.002024-11-306546Actual
13092468.002023-05-018066Actual
1801069.002023-10-018466Actual
8481100.002023-01-016746Budget
4032100.002022-08-316556Budget
27139104.002024-06-308316Actual
10649200.002023-03-018726Budget
9718114.002023-01-297866Actual
271746.002024-06-309626Actual
15939118.002023-08-017366Actual
33988137.002024-12-316736Actual
10732480.002023-03-018046Budget
8607280.002023-01-018166Budget
1312068586.002023-05-011376Actual
3511955.002025-01-297826Actual
14926106.002023-07-017356Actual
8596164.002023-01-017466Actual
580158.002022-05-316836Actual
3397111.002024-12-318226Actual
139101392.002023-05-316156Actual
35118183.002025-01-297726Actual
3056132.002024-09-306916Actual
30715190.002024-09-308966Actual
30627103.002024-09-308436Actual
12983128.002023-05-017846Actual
741112.002022-12-017156Actual
2749100.002022-08-018416Budget
25111159582.002024-04-302976Actual
74561059.002022-12-016266Actual
31697124.002024-10-308316Actual
21042227.002024-01-018756Actual
3284697.002024-11-308126Actual
28333505.002024-07-316636Actual
27183167.002024-06-306836Actual
601200.002022-05-318336Budget
16825347.002023-08-316516Actual
211062634545.002024-01-014376Actual
16843228.002023-08-318916Actual
636200.002022-05-317646Budget
139412372.002023-05-316166Actual
6094137.002022-10-316716Actual
55736.002022-05-318526Actual
2110529488.002024-01-014076Actual
11799300.002023-03-317336Budget
9569550.002023-01-298036Budget
183510200.002022-07-015366Budget
20051331.002023-12-019766Actual
5034225.002022-10-018026Actual
3291816.002024-11-306956Actual
1488488.002023-07-018536Actual
12847100.002023-05-018316Budget
1796643.002023-10-016856Actual
229204822.002024-02-296026Actual
2496330.002024-04-307326Actual
955633.002023-01-296936Actual
351362889.002025-01-296236Actual
2611938.002024-05-308556Actual
8436124.002023-01-016836Actual
975230604.002023-01-291976Actual
5010892.002022-10-016126Actual
731100.002022-05-316866Budget
18022355787.002023-10-01676Actual
22002118.002024-01-296746Actual
500280.002022-05-318116Budget
239521272906.002024-03-301136Actual
1078320.002023-03-018256Actual
175550.002022-07-017146Budget
130661300.002023-05-016266Budget
9502138.002023-01-296626Actual
8492211.002023-01-017646Actual
2788133.002022-08-018026Actual
1603260.002022-07-016616Actual
751918991.002022-12-012476Actual
2804-46.002022-08-019126Actual
502576.002022-10-017326Actual
3844280.002022-08-316616Budget
24017224.002024-03-307756Actual
5120220.002022-10-017346Budget
3060925768.002024-09-306036Actual
38698390930.002025-05-01476Actual
18037107970.002023-10-013176Actual
953470.002023-01-298926Actual
2207571.002024-01-298566Actual
1720550.002022-07-018036Budget
3854788.002025-05-018416Actual
22922346.002024-02-296226Actual
38658261.002025-05-019056Actual
6360480.002022-10-318066Budget
615670.002022-10-317826Budget
23915113.002024-03-308316Actual
175341.002022-07-016946Actual
9512100.002023-01-297426Budget
2007479813.002023-12-013576Actual
2196597.002024-01-299026Actual
275188.002022-08-018516Actual
4088950.002022-08-316266Budget
405960.002022-08-318356Budget
3176932.002024-10-307146Actual
12984497.002023-05-018046Actual
513853.002022-10-018446Actual
10638100.002023-03-018126Budget
37458512.002025-03-319236Actual
10850380.002023-03-018766Budget
2204139.002024-01-298456Actual
21082328481.002024-01-01676Actual
27214203.002024-06-307646Actual
50533.002022-10-019626Actual
970623.002023-01-297166Actual
15945221.002023-08-018166Actual
628565.002022-10-316756Actual
2886280.002022-08-018146Budget
1901394.002023-10-318366Actual
374362937.002025-03-316236Actual
2397919088.002024-03-306046Actual
7532281632.002022-12-014676Actual
32952209.002024-11-307266Actual
415215696.002022-08-312876Actual
29576212.002024-08-307266Actual
117794.002023-03-319626Actual
21072340.002024-01-018766Actual
116882000.002023-03-316116Budget
16953184.002023-08-319256Actual
169879.002023-08-319666Actual
5083565.002022-10-018036Actual
391510.002022-08-318226Budget
725410100.002022-12-016026Budget
3739893.002025-03-318516Actual
130505.002023-05-019656Actual
3525517287.002025-01-291876Actual
10656572963.002023-03-011036Actual
36244409.002025-03-018116Actual
2293721.002024-02-298326Actual
78894236.002022-05-313176Actual
1088589192.002023-03-013976Actual
26070586.002024-05-309036Actual
2716739.002024-06-308426Actual
1201313715.002023-03-3110076Actual
2828148.002024-07-316916Actual
339851483.002024-12-316236Actual
2209026055.002024-01-291476Actual
387290.002022-08-318516Budget
6255506.002022-10-318046Actual
968918100.002023-01-296066Budget
6109100.002022-10-317816Budget
3068047.002024-09-308556Actual
2398550.002024-03-306846Actual
1596739785.002023-08-011976Actual
1760200.002022-07-017646Budget
21937148.002024-01-298916Actual
30559145.002024-09-306716Actual
17980151.002023-10-018756Actual
1312916900.002023-05-012476Actual
2510052764.002024-04-301376Actual
31822254.002024-10-306566Actual
1295820600.002023-05-016046Budget
12900200.002023-05-018726Budget
5121161.002022-10-017346Actual
2725510233.002024-06-305266Actual
4113100.002022-08-317866Budget
3516017373.002025-01-296046Actual
654351.002022-05-318746Actual
2097030742.002024-01-016036Actual
28348130.002024-07-318536Actual
86237.002023-01-019666Actual
86359604.002023-01-011876Actual
2602811.002024-05-307126Actual
855540.002023-01-018556Budget
865192139.002023-01-013976Actual
3931345147.002022-08-311136Actual
2392484328.002024-03-301226Actual
15982109868.002023-08-013976Actual
239338.002024-03-307126Actual
527721794.002022-10-013276Actual
29524248.002024-08-308146Actual
2922108.002022-08-017356Actual
800-58073.002022-05-314676Actual
26145244.002024-05-307766Actual
4002340.002022-08-317746Actual
3923200.002022-08-318726Budget
1897027.002023-10-316856Actual
34022104.002024-12-317846Actual
84273307.002023-01-016136Actual
2109924727.002024-01-013376Actual
964474.002023-01-296656Actual
179854.002023-10-019656Actual
27270525.002024-06-307266Actual
38607-430.002025-05-019136Actual
14979559894.002023-07-01476Actual
6260100.002022-10-318346Budget
2734200.002022-08-017616Budget
726380.002022-12-016726Budget
30623570.002024-09-308036Actual
2109011486.002024-01-012076Actual
385160.002022-08-317116Budget
838917.002023-01-016926Actual
11945123.002023-03-316866Actual
30631400.002024-09-309036Actual
740659.002022-12-016756Actual
249706.002024-04-308226Actual
1062080.002023-03-016726Budget
2203653.002024-01-297856Actual
18974106.002023-10-317456Actual
631696.002022-10-319056Actual
7506217286.002022-12-01476Actual
587167.002022-05-317436Actual
968127.002023-01-299456Actual
1390159.002023-05-318446Actual
28277480.002024-07-316516Actual
13817295.002023-05-318116Actual
1177494.002023-03-318926Actual
8466276.002023-01-019036Actual
658-132.002022-05-319146Actual
1387570.002023-05-318436Actual
50592100.002022-10-016136Budget
394488.002022-08-316836Actual
32869147.002024-11-307436Actual
1802769022.002023-10-011576Actual
2602943.002024-05-307326Actual
149166.002023-07-019646Actual
18881288.002023-10-319216Actual
12888200.002023-05-018026Budget
35108776.002025-01-296226Actual
2899210.002022-08-019046Actual
2839482.002024-07-317856Actual
9723280.002023-01-298166Budget
1489655.002023-07-016746Actual
27195135.002024-06-308436Actual
1622519.002022-07-018016Actual
12954328.002023-05-019236Actual
3854885.002025-05-018516Actual
850665.002023-01-018446Actual
29458116.002024-08-306526Actual
4130-228.002022-08-319166Actual
3634424.002025-03-017156Actual
18936.002022-07-019666Actual
6351131.002022-10-317366Actual
491100.002022-05-317416Budget
727980.002022-12-017826Budget
1493643.002023-07-018556Actual
15812315.002023-08-019016Actual
1201023350.002023-03-314076Actual
32959351.002024-11-308166Actual
2614029.002024-05-307166Actual
31840382.002024-10-308766Actual
389565.002022-08-316826Actual
31749653.002024-10-308036Actual
1745280.002022-07-016546Budget
119341900.002023-03-316166Budget
261341422.002024-05-306366Actual
14928113.002023-07-017656Actual
3626232.002025-03-016826Actual
3742531.002025-03-318526Actual
9570648.002023-01-298036Actual
27201702.002024-06-309236Actual
1197090.002023-03-318466Budget
6270-188.002022-10-319146Actual
6356380.002022-10-317766Budget
2835518241.002024-07-316046Actual
10835380.002023-03-017766Budget
3748615160.002025-03-316056Actual
9454280.002023-01-296616Budget
84281654.002023-01-016236Actual
2210898881.002024-01-293976Actual
73511600.002022-12-016146Budget
2095011.002024-01-017126Actual
24996529.002024-04-308036Actual
968512100.002023-01-295366Budget
594154.002022-05-317836Actual
2194794.002024-01-296626Actual
5035280.002022-10-018026Budget
738020.002022-12-018246Budget
9700280.002023-01-296666Budget
512177.002022-05-318916Actual
25996168.002024-05-306516Actual
855440.002023-01-018456Budget
56060.002022-05-318926Actual
2612951898.002024-05-305666Actual
11702220.002023-03-317316Budget
2839869.002024-07-318356Actual
106632300.002023-03-016236Budget
186020.002022-07-017166Actual
10573100.002023-03-016816Budget
117371126.002023-03-316226Actual
837510100.002023-01-016026Budget
282452.002022-08-016936Actual
2509447500.002024-04-309966Actual
29585102.002024-08-308366Actual
7507579787.002022-12-01676Actual
2006064989.002023-12-011576Actual
1788630.002023-10-016826Actual
17014124400.002023-08-313976Actual
2208938663.002024-01-291376Actual
12006128563.002023-03-313576Actual
964670.002023-01-296756Budget
1900329.002023-10-317166Actual
28427117.002024-07-317866Actual
1991596.002023-12-016526Actual
388310712.002022-08-316026Actual
1075072.002023-03-019446Actual
9468480.002023-01-297716Budget
249282296.002024-04-306116Actual
1803519018.002023-10-012876Actual
20037308.002023-12-017766Actual
7499225.002022-12-019266Actual
22907400.002024-02-298016Actual
1763380.002022-07-017746Budget
3405118.002024-12-318256Actual
6217112.002022-10-318536Actual
4988280.002022-10-018116Budget
26078187.002024-05-306646Actual
284556123.002024-07-312376Actual
1904927465.002023-10-314076Actual
10680280.002023-03-017636Budget
640100.002022-05-317846Budget
949089.002023-01-299416Actual
3958149.002022-08-317836Actual
107541399.002023-03-016156Actual
3512439.002025-01-298426Actual
1499726424.002023-07-013376Actual
10860240200.002023-03-0110166Budget
1495730.002023-07-017166Actual
29851400.002022-08-017666Budget
14995104149.002023-07-013176Actual
35091405.002025-01-297716Actual
1084233.002023-03-018266Actual
3861666.002025-05-016846Actual
17882662.002023-10-016226Actual
9560220.002023-01-297336Budget
13084120.002023-05-017466Actual
10844115.002023-03-018366Actual
18904151.002023-10-318726Actual
22958202.002024-02-297436Actual
3517869.002025-01-298446Actual
8597100.002023-01-017466Budget
67840.002022-05-317156Budget
38576208.002025-05-018726Actual
8584335.002023-01-016666Actual
30673221.002024-09-307756Actual
1684711.002023-08-319616Actual
20952134.002024-01-017426Actual
26042121.002024-05-309026Actual
18872221.002023-10-318116Actual
1485310.002023-07-018226Actual
4001189.002022-08-317646Actual
1392743.002023-05-318456Actual
950368.002023-01-296726Actual
28342166.002024-07-317836Actual
1735-250.002022-07-019136Actual
3870262792.002025-05-011376Actual
2300658.002024-02-296856Actual
3527040362.002025-01-293876Actual
1601280.002022-07-016516Budget
363691099.002025-03-016266Actual
51964.002022-10-019656Actual
1889218.002023-10-317126Actual
1087616153.002023-03-012876Actual
15951159.002023-08-018966Actual
165443.002022-07-016726Actual
24942223.002024-04-308116Actual
27181200.002022-08-016216Budget
7283176.002022-12-018126Actual
23077163056.002024-02-292976Actual
168139.002022-07-018526Actual
340671235.002024-12-316266Actual
9597280.002023-01-296646Budget
8526218.002023-01-016656Actual
19020399.002023-10-319266Actual
11826360.002023-03-319236Actual
16837309.002023-08-318116Actual
36320184.002025-03-017446Actual
18907-94.002023-10-319126Actual
29563257.002024-08-305466Actual
119983367.002023-03-312376Actual
26057168.002024-05-307336Actual
2209412609.002024-01-292076Actual
1484347.002023-07-016826Actual
23926431.002024-03-306126Actual
27233126.002024-06-306656Actual
51682.002022-05-319416Actual
340614529.002024-12-315266Actual
28072.002022-08-019626Actual
37496138.002025-03-317456Actual
3860044.002025-05-018236Actual
2001135.002023-12-018556Actual
2729311729.002024-06-30776Actual
6154220.002022-10-317726Actual
23971105.002024-03-308436Actual
732109.002022-05-316866Actual
352516047.002025-01-29876Actual
14960144.002023-07-017466Actual
5079480.002022-10-017736Budget
9633208.002023-01-299246Actual
20991229.002024-01-018936Actual
73061500.002022-12-016236Budget
1188840.002023-03-316856Budget
962670.002023-01-298546Budget
632582898.002022-10-315666Actual
9474391.002023-01-298116Actual
97385112.002023-01-299466Actual
2295666.002024-02-297136Actual
38690261.002025-05-018966Actual
26178163004.002024-05-303176Actual
1768280.002022-07-018146Budget
2604083.002024-05-308726Actual
3856424.002025-05-017126Actual
3747981.002025-03-318546Actual
1386423.002023-05-316936Actual
37477102.002025-03-318346Actual
181170.002022-07-017856Budget
28417312.002024-07-316666Actual
18323.002022-07-019656Actual
581200.002022-05-316836Budget
1604280.002022-07-016616Budget
211079408.002024-01-014676Actual
2496891.002024-04-308026Actual
11955160.002023-03-317466Actual
34071106.002024-12-316766Actual
75886.002022-05-318566Actual
3174199.002024-10-306836Actual
12908870667.002023-05-011036Actual
22059302.002024-01-296666Actual
291657.002022-08-016856Actual
3754647500.002025-03-319966Actual
305551870.002024-09-306116Actual
3876165.002022-08-318916Actual
31708802.002024-10-306126Actual
13929227.002023-05-318756Actual
24066401846.002024-03-30476Actual
3393653.002024-12-317116Actual
1588718.002023-08-018246Actual
3742211.002025-03-318226Actual
2293141.002024-02-297626Actual
509198.002022-10-018436Actual
1197374.002023-03-318566Actual
640337196.002022-10-313476Actual
7405113.002022-12-016656Actual
17949160.002023-10-018146Actual
1077785.002023-03-017856Actual
1700213.002022-07-016636Actual
2842034.002024-07-316966Actual
972788.002023-01-298366Actual
4993100.002022-10-018316Budget
406250.002022-08-318456Budget
50611300.002022-10-016236Budget
2949944.002024-08-308236Actual
411830.002022-08-318266Budget
363371919.002025-03-016156Actual
514152.002022-10-018546Actual
4053265.002022-08-318056Actual
2605490.002024-05-306836Actual
396440.002022-08-318236Budget
1895555.002023-10-318346Actual
748886.002022-12-018366Actual
6188280.002022-10-316636Budget
3059717.002024-09-308226Actual
32989153415.002024-11-303176Actual
22069102.002024-01-297866Actual
16942300.002022-07-016136Budget
26122278.002024-05-309056Actual
22913340.002024-02-298716Actual
27307147872.002024-06-303176Actual
7218146.002022-12-016816Actual
863014956.002023-01-01776Actual
37426174.002025-03-318726Actual
238992449.002024-03-306116Actual
24955568.002024-04-306126Actual
1590296.002023-08-016756Actual
28283286.002024-07-317316Actual
2616917287.002024-05-301876Actual
31808126.002024-10-308956Actual
18988177.002023-10-319256Actual
10683200.002023-03-017836Budget
38660348.002025-05-019256Actual
240697046.002024-03-30876Actual
128629149.002023-05-016026Actual
16880449.002023-08-316536Actual
27290341120.002024-06-3010166Actual
6372380.002022-10-318766Budget
2816380.002022-08-016536Budget
283264.002024-07-319626Actual
249291461.002024-04-306216Actual
5047200.002022-10-018726Budget
10652-76.002023-03-019126Actual
2199611.002024-01-299636Actual
726840.002022-12-017126Budget
33977141.002024-12-319026Actual
1196627.002023-03-318266Actual
7300441070.002022-12-011036Actual
15908136.002023-08-017656Actual
399540.002022-08-317146Budget
1076357.002023-03-016756Actual
28343711.002024-07-318036Actual
2724155.002022-08-016716Actual
5000155.002022-10-018916Actual
31797136.002024-10-307456Actual
586281.002022-05-317336Actual
108331600.002023-03-017666Budget
34122-59413.002024-12-314676Actual
626280.002022-10-318446Budget
11951587.002023-03-317266Actual
2299348.002024-02-298546Actual
374071177.002025-03-316126Actual
7392-142.002022-12-019146Actual
3402527.002024-12-318246Actual
7277255.002022-12-017726Actual
2828313.002022-08-017336Actual
23010154.002024-02-297456Actual
306931819.002024-09-306166Actual
3071371.002024-09-308566Actual
3294043823.002024-11-305666Actual
10845100.002023-03-018366Budget
2610550.002024-05-306756Actual
1701333753.002023-08-313876Actual
38391797.002022-08-316216Actual
2721310.002022-08-016616Actual
31698108.002024-10-308416Actual
38538266.002025-05-017316Actual
5237501.002022-10-018066Actual
38699406425.002025-05-01676Actual
746835.002022-12-017166Actual
2205422152.002024-01-296066Actual
7242100.002022-12-018516Budget
2731342062.002024-06-303876Actual
1312144827.002023-05-011476Actual
8449200.002023-01-017836Budget
38630312.002025-05-018746Actual
626470.002022-10-318546Budget
7418100.002022-12-017656Budget
188088.002022-07-018366Actual
27194150.002024-06-308336Actual
3396849.002024-12-317826Actual
20002138.002023-12-017456Actual
2300578.002024-02-296756Actual
10696100.002023-03-018536Budget
8417109.002023-01-019026Actual
385569563.002025-05-016026Actual
1792200.002022-07-016556Budget
17963127.002023-10-016556Actual
19989-174.002023-12-019146Actual
96911621.002023-01-296166Actual
659220.002022-05-319246Actual
9744286998.002023-01-29476Actual
516360.002022-10-016856Actual
511591.002022-10-016846Actual
2943490.002024-08-306816Actual
3512799.002025-01-298926Actual
13807139.002023-05-316716Actual
41324761.002022-08-319466Actual
3177493.002024-10-307846Actual
30583501.002024-09-306226Actual
763218.002022-05-319066Actual
1496779.002023-07-018366Actual
83321530.002023-01-016216Actual
48378.002022-05-316816Actual
53316.002022-05-316926Actual
38566146.002025-05-017426Actual
35274-79533.002025-01-294676Actual
8441245.002023-01-017336Actual
3638792.002025-03-018466Actual
30676168.002024-09-308156Actual
1064541.002023-03-018426Actual
2943639.002024-08-307116Actual
1300269.002023-05-019446Actual
7378200.002022-12-018146Budget
2004369.002023-12-018466Actual
16832181.002023-08-317416Actual
7224200.002022-12-017416Budget
855010.002023-01-018256Budget
7272100.002022-12-017426Budget
1797188.002023-10-017656Actual
4092200.002022-08-316566Budget
1079742.002023-03-019456Actual
200508.002023-12-019666Actual
1686236.002023-08-317826Actual
5098226.002022-10-019036Actual
28346163.002024-07-318336Actual
1076260.002023-03-016756Budget
36288387.002025-03-016636Actual
158256.002023-08-017126Actual
36371178.002025-03-016566Actual
3516669.002025-01-296846Actual
38543515.002025-05-018016Actual
2512320008.002024-04-3010076Actual
177779.002022-07-018546Actual
27164138.002024-06-308126Actual
16952434.002022-07-016136Actual
25097348283.002024-04-30676Actual
7312100.002022-12-016736Budget
3508732.002025-01-297116Actual
13992112002.002023-05-313776Actual
3172535.002024-10-308426Actual
1312290552.002023-05-011576Actual
31864223368.002024-10-302976Actual
632312700.002022-10-315366Budget
742950.002022-12-018356Budget
1888361364.002023-10-311226Actual
35090225.002025-01-297616Actual
3073725784.002024-09-302876Actual
950818.002023-01-297126Actual
17957-138.002023-10-019146Actual
10731100.002023-03-017846Budget
19022301.002023-10-319766Actual
1886276.002023-10-316716Actual
3069217728.002024-09-306066Actual
960322.002023-01-296946Actual
850870.002023-01-018546Budget
7330648.002022-12-018036Actual
2202310850.002024-01-296056Actual
2000813.002023-12-018256Actual
1490957.002023-07-018446Actual
317631110.002024-10-306246Actual
3878-202.002022-08-319116Actual
974865987.002023-01-291376Actual
220878956.002024-01-29776Actual
1383381.002023-05-316626Actual
362639.002025-03-016926Actual
35196117.002025-01-297456Actual
18958227.002023-10-318746Actual
3626414.002025-03-017126Actual
29507704.002024-08-309236Actual
18941189.002023-10-316546Actual
288829.002022-08-018246Actual
12834260.002023-05-017616Actual
16826315.002023-08-316616Actual
7529102252.002022-12-013976Actual
5206600.002022-05-316026Budget
13945186.002023-05-316666Actual
108091900.002023-03-016166Budget
2846230027.002024-07-313476Actual
1616200.002022-07-017616Budget
28367375.002024-07-317746Actual
1494818687.002023-07-016066Actual
28403232.002024-07-319056Actual
5027100.002022-10-017426Budget
6366100.002022-10-318366Budget
158244.002023-08-016926Actual
619565.002022-10-317136Actual
18959000.002022-07-019966Actual
9640382.002023-01-296256Actual
10773100.002023-03-017656Budget
2603497.002024-05-308026Actual
20040221.002023-12-018166Actual
32877109.002024-11-308436Actual
1499010817.002023-07-012276Actual
5259539102.002022-10-0110166Actual
9632-125.002023-01-299146Actual
28393260.002024-07-317756Actual
13991144960.002023-05-313576Actual
28453183595.002024-07-312176Actual
13032351.002023-05-018056Actual
13805302.002023-05-316516Actual
2616643236.002024-05-301376Actual
3863480.002022-08-318016Budget
16914148.002023-08-317646Actual
401130.002022-08-318246Budget
3871539629.002025-05-013276Actual
616645.002022-10-318426Actual
10617100.002023-03-016626Budget
2107947500.002024-01-019966Actual
756100.002022-05-318466Budget
742710.002022-12-018256Budget
1699312322.002023-08-31776Actual
1686-81.002022-07-019126Actual
9645100.002023-01-296656Budget
35101327.002025-01-299016Actual
17876-287.002023-10-019116Actual
30568557.002024-09-308016Actual
2838114168.002024-07-316056Actual
16851797.002023-08-316226Actual
1191890.002023-03-319056Actual
640088243.002022-10-313176Actual
1605100.002022-07-016716Budget
36314331.002025-03-016646Actual
11705100.002023-03-317416Budget
770162900.002022-05-3110166Budget
3285929469.002024-11-306036Actual
10792200.002023-03-018756Budget
2205235424.002024-01-295666Actual
38683536.002025-05-018066Actual
3856174.002025-05-016726Actual
3910287.002022-08-318026Actual
2722195.002024-06-308446Actual
2961533230.002024-08-303376Actual
1701380.002022-07-016636Budget
32962115.002024-11-308466Actual
14952198.002023-07-016566Actual
3074959803.002024-09-304676Actual
73978580.002022-12-016056Actual
2608767.002024-05-307846Actual
3066812.002024-09-306956Actual
3868100.002022-08-318316Budget
976329674.002023-01-293476Actual
316812239.002024-10-306116Actual
502994.002022-10-017626Actual
84751404.002023-01-016246Actual
27282416.002024-06-308766Actual
26051263.002024-05-306536Actual
129611391.002023-05-016246Actual
12863950.002023-05-016126Budget
762142.002022-05-318966Actual
179960.002022-07-016856Budget
3858527.002022-08-317716Actual
1995897.002023-12-018436Actual
1300511800.002023-05-016056Budget
220974378.002024-01-292376Actual
11895100.002023-03-317456Budget
15979171222.002023-08-013576Actual
9710220.002023-01-297366Budget
34012281.002024-12-316546Actual
2109424008.002024-01-012476Actual
2731029706.002024-06-303476Actual
56923000.002022-05-316036Budget
683100.002022-05-317656Budget
8443130.002023-01-017436Actual
3407322.002024-12-316966Actual
11712480.002023-03-318016Budget
271232806.002024-06-306116Actual
18978186.002023-10-318056Actual
7746077.002022-05-31776Actual
17007116185.002023-08-313176Actual
6375154.002022-10-319066Actual
1756220.002022-07-017346Budget
2608069.002024-05-306846Actual
2900-168.002022-08-019146Actual
3903100.002022-08-317426Budget
2960171710.002024-08-301376Actual
741013.002022-12-016956Actual
863338558.002023-01-011476Actual
34007639.002024-12-319236Actual
1718164.002022-07-017836Actual
13000-182.002023-05-019146Actual
2292524.002024-02-296726Actual
2394636.002024-03-308926Actual
189094.002023-10-319626Actual
23966127.002024-03-307836Actual
10570307.002023-03-016616Actual
374069563.002025-03-316026Actual
31841226.002024-10-308966Actual
24058129.002024-03-308966Actual
630066.002022-10-317856Actual
12825120.002023-05-016816Actual
16952-110.002023-08-319156Actual
16982340.002023-08-318766Actual
13823226.002023-05-318916Actual
2401155.002024-03-306856Actual
9726100.002023-01-298366Budget
511820.002022-10-017146Actual
84263300.002023-01-016136Budget
1715474.002022-07-017736Actual
12916338.002023-05-016536Actual
752287644.002022-12-013176Actual
1381043.002023-05-317116Actual
219691033750.002024-01-291036Actual
6342100.002022-10-316766Budget
10722220.002023-03-017346Budget
1992546.002023-12-017826Actual

Generated 2025-06-30 03:29:05.067 UTC