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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522120.002022-09-196966Actual
594154.002022-05-197836Actual
96508.002023-01-176956Actual
20990454.002023-12-208736Actual
36379113.002025-02-177466Actual
4032100.002022-08-196556Budget
2305185.002024-02-178466Actual
1691555521.002022-06-191136Actual
9617348.002023-01-178046Actual
21032133.002023-12-207456Actual
1088018275.002023-02-173376Actual
11754100.002023-03-197626Budget
634129.002022-05-197446Actual
250661876.002024-04-186166Actual
394870.002022-08-197136Budget
24047188.002024-03-187466Actual
32966448.002024-11-189066Actual
7300441070.002022-11-191036Actual
3742782.002025-03-198926Actual
1699939785.002023-08-191976Actual
11772200.002023-03-198726Budget
48631.002022-05-197116Actual
13090100.002023-04-197866Budget
1383855.002023-05-197326Actual
1798892985.002023-09-195666Actual
2292447.002024-02-176626Actual
8597100.002022-12-207466Budget
35207112.002025-01-178956Actual
32821144.002024-11-188316Actual
32973197586.002024-11-18476Actual
2096124.002023-12-208526Actual
31697124.002024-10-188316Actual
8569113703.002022-12-205666Actual
10591280.002023-02-178116Budget
7420200.002022-11-197756Budget
25089291.002024-04-189066Actual
1311814052.002023-04-19776Actual
28402151.002024-07-198956Actual
6174-83.002022-10-199126Actual
3756226881.002025-03-192876Actual
2396130.002024-03-187136Actual
10629168.002023-02-177426Actual
19905340.002023-11-198716Actual
2603090.002024-05-187426Actual
639230604.002022-10-191976Actual
26097-250.002024-05-189146Actual
2194847.002024-01-176726Actual
11915176.002023-03-198756Actual
384938.002022-08-196916Actual
31791171.002024-10-186656Actual
12928237.002023-04-197336Actual
2406810956.002024-03-18776Actual
61832100.002022-10-196136Budget
2944696.002024-08-188416Actual
3074959803.002024-09-184676Actual
513765.002022-09-198346Actual
2899210.002022-07-209046Actual
37463212.002025-03-196546Actual
21065106.002023-12-207866Actual
29441130.002024-08-187816Actual
9711148.002023-01-177366Actual
2614919.002024-05-188266Actual
7241100.002022-11-198416Budget
51682.002022-05-199416Actual
29613151018.002024-08-183176Actual
1313420326.002023-04-193376Actual
731880.002022-11-197136Budget
20016188.002023-11-199256Actual
1488488.002023-06-198536Actual
37533536.002025-03-198066Actual
28375347.002024-07-198746Actual
640100.002022-05-197846Budget
3061587.002024-09-186836Actual
17970165.002023-09-197456Actual
841240.002022-12-208526Budget
79322950.002022-05-193776Actual
1895415.002023-10-198246Actual
388310712.002022-08-196026Actual
2292618.002024-02-176826Actual
2715446.002024-06-186726Actual
30632-320.002024-09-189136Actual
495917472.002022-09-196016Actual
630066.002022-10-197856Actual
1761250.002022-06-197646Actual
16952-110.002023-08-199156Actual
12908870667.002023-04-191036Actual
1594778.002023-07-208366Actual
17944141.002023-09-197446Actual
29469170.002024-08-188026Actual
2102914.002023-12-206956Actual
30702214.002024-09-187266Actual
3526541631.002025-01-173276Actual
3179528.002024-10-187156Actual
1499010817.002023-06-192276Actual
1190813.002023-03-198256Actual
36346123.002025-02-177456Actual
624223.002022-10-197146Actual
188582372.002023-10-196116Actual
518650.002022-09-198456Budget
12943128.002023-04-198336Actual
16912126.002023-08-197346Actual
20965-77.002023-12-209126Actual
2508327.002024-04-188266Actual
2497541.002024-04-188926Actual
1500328910.002023-06-194076Actual
32933167.002024-11-189056Actual
2988146.002022-07-207866Actual
26161205288.002024-05-1810166Actual
19970128.002023-11-196646Actual
11905127.002023-03-198156Actual
5136100.002022-09-198346Budget
179361039.002023-09-196246Actual
3292943.002024-11-188456Actual
2844768245.002024-07-191376Actual
748725.002022-11-198266Actual
3015345566.002022-07-20676Actual
1701028370.002023-08-193476Actual
4050200.002022-08-197756Budget
30703187.002024-09-187366Actual
23036209.002024-02-176666Actual
36381347.002025-02-177766Actual
75016.002022-11-199666Actual
5046176.002022-09-198726Actual
9549280.002023-01-176536Budget
1481722.002023-06-196916Actual
33994298.002024-12-197636Actual
28463240599.002024-07-193576Actual
1790630.002022-06-196256Actual
1896772.002023-10-196556Actual
33938158.002024-12-197416Actual
32833690.002024-11-186226Actual
1990385.002023-11-198416Actual
3634983.002025-02-177856Actual
6198220.002022-10-197336Budget
834270.002022-12-207116Budget
3862867.002025-04-198446Actual
29570365.002024-08-186566Actual
725314.002022-05-196566Actual
23974244.002024-03-188936Actual
2292934.002024-02-177326Actual
3184511.002024-10-189666Actual
3172439.002024-10-188326Actual
3752532.002025-03-196966Actual
518360.002022-09-198356Budget
975310180.002023-01-172076Actual
736550.002022-05-197266Budget
16971700.002022-06-196236Budget
13956397.002023-05-198066Actual
2778100.002022-07-207326Budget
169051328.002023-08-196246Actual
37416160.002025-03-197426Actual
210846569.002023-12-20876Actual
1594869.002023-07-208466Actual
21061127.002023-12-207366Actual
3527529350.002025-01-1710076Actual
40851500.002022-08-196166Budget
9633208.002023-01-179246Actual
9607220.002023-01-177346Budget
731598.002022-11-196836Actual
108007392.002023-02-175266Actual
2962425784.002024-08-1810076Actual
66055.002022-05-199446Actual
12880200.002023-04-197426Budget
389370.002022-08-196726Budget
749380.002022-11-198566Budget
5037200.002022-09-198126Budget
3067717.002024-09-188256Actual
1178232890.002023-03-196036Actual
19961226.002023-11-198936Actual
8467-221.002022-12-209136Actual
29504.002022-07-209656Actual
1494729044.002023-06-195766Actual
1789925.002023-09-198526Actual
1497747500.002023-06-199966Actual
13968778.002023-05-199766Actual
2716837.002024-06-188526Actual
862211521.002022-12-209466Actual
17922561.002023-09-198036Actual
1701528043.002023-08-194076Actual
962280.002023-01-178346Budget
7308280.002022-11-196536Budget
1485629.002023-06-198526Actual
375204876.002025-03-196366Actual
14852104.002023-06-198126Actual
1395825.002023-05-198266Actual
6159280.002022-10-198026Budget
20975146.002023-12-206736Actual
12841480.002023-04-198016Budget
854921.002022-12-208256Actual
22963305.002024-02-178136Actual
1197178.002023-03-198466Actual
2971177.002022-07-206766Actual
741240.002022-11-197156Budget
11958380.002023-03-197766Budget
1188840.002023-03-196856Budget
2397919088.002024-03-186046Actual
8460100.002022-12-208436Budget
843980.002022-12-207136Budget
14978387259.002023-06-1910166Actual
2979431.002022-07-207266Actual
10632193.002023-02-177726Actual
2956211004.002024-08-185366Actual
12951160.002023-04-198936Actual
2945462969.002024-08-181226Actual
842036.002022-12-209426Actual
1897211.002023-10-197156Actual
11777192.002023-03-199226Actual
10637200.002023-02-178026Budget
391650.002022-08-198326Budget
4069-90.002022-08-199156Actual
958914170.002023-01-176046Actual
97397.002023-01-179666Actual
32996164602.002024-11-183976Actual
1490957.002023-06-198446Actual
7339100.002022-11-198536Budget
11815100.002023-03-198336Budget
21055148.002023-12-206666Actual
16873112.002023-08-199226Actual
634462.002022-10-196866Actual
65072.002022-05-198446Actual
2852300.002022-07-209036Actual
23920356.002024-03-189016Actual
726660.002022-11-196826Budget
1301925.002023-04-197156Actual
30743187856.002024-09-183576Actual
179921515.002023-09-196266Actual
23048263.002024-02-178166Actual
128151905.002023-04-196116Actual
8560144.002022-12-209056Actual
2609911.002024-05-189646Actual
1597220611.002023-07-202476Actual
296008853.002024-08-18876Actual
10838511.002023-02-178066Actual
32879554.002024-11-188736Actual
32898106.002024-11-187846Actual
7261205.002022-11-196626Actual
30640104.002024-09-186746Actual
23047425.002024-02-178066Actual
1806100.002022-06-197456Budget
1200999630.002023-03-193976Actual
3005268.002022-07-209066Actual
3066657.002024-09-186756Actual
502340.002022-09-197126Budget
2822176.002022-07-206836Actual
7301302611.002022-11-191136Actual
271746.002024-06-189626Actual
7473220.002022-11-197366Budget
968918100.002023-01-176066Budget
329452086.002024-11-186366Actual
524480.002022-05-196226Budget
22025668.002024-01-176256Actual
955780.002023-01-177136Budget
690200.002022-05-198056Budget
12944100.002023-04-198336Budget
19914700.002023-11-196226Actual
32921141.002024-11-187456Actual
3182589.002024-10-186866Actual
17903-81.002023-09-199126Actual
281123000.002022-07-206036Budget
8414200.002022-12-208726Budget
13085100.002023-04-197466Budget
31753125.002024-10-188436Actual
412590.002022-08-198566Budget
18031131958.002023-09-192176Actual
522360.002022-09-197166Budget
32934-134.002024-11-189156Actual
28297-367.002024-07-199116Actual
3060925768.002024-09-186036Actual
1176520.002023-03-198226Actual
48760.002022-05-197116Budget
7242443.002022-05-196366Actual
15812315.002023-07-209016Actual
9456200.002023-01-176716Budget
12983128.002023-04-197846Actual
1297235.002023-04-197146Actual
1757237.002022-06-197346Actual
16940107.002023-08-197656Actual
192023367.002022-06-193876Actual
11884100.002023-03-196656Budget
1482974.002023-06-198516Actual
505231.002022-09-199426Actual
733340.002022-11-198236Actual
58247.002022-05-196936Actual
284153193.002024-07-196366Actual
191523795.002022-06-193276Actual
1734313.002022-06-199036Actual
36399325722.002025-02-17676Actual
239543087.002024-03-186136Actual
29442515.002024-08-188016Actual
17871100.002023-09-198416Actual
30698136.002024-09-186766Actual
306609.002024-09-189646Actual
17912330.002023-09-196636Actual
28378-245.002024-07-199146Actual
37509-194.002025-03-199156Actual
1500618027.002023-06-1910076Actual
29538146.002024-08-186556Actual
7312100.002022-11-196736Budget
18869306.002023-10-197716Actual
1582041.002023-07-206526Actual
16907179.002023-08-196646Actual
2615811.002024-05-189666Actual
6356380.002022-10-197766Budget
32890135.002024-11-186746Actual
36345116.002025-02-177356Actual
1904728844.002023-10-193876Actual
492200.002022-05-197616Budget
39294.002022-08-199626Actual
1789342.002023-09-197826Actual
13878162.002023-05-198936Actual
18005106.002023-09-197866Actual
170488.002022-06-196836Actual
1291128500.002023-04-196036Budget
5226220.002022-09-197366Budget
21994-317.002024-01-179136Actual
11895100.002023-03-197456Budget
2496671.002024-04-187726Actual
13106131.002023-04-198966Actual
2729780714.002024-06-181576Actual
185011863.002022-06-196366Actual
12879120.002023-04-197326Budget
1830117.002022-06-199256Actual
25078811.002024-04-187666Actual
11790473.002023-03-196636Actual
15953-195.002023-07-209166Actual
30566446.002024-09-187716Actual
1580888.002023-07-208416Actual
10746157.002023-02-178946Actual
35107690.002025-01-176126Actual
15951159.002023-07-208966Actual
2618442062.002024-05-183876Actual
31684407.002024-10-186616Actual
4978100.002022-09-197416Budget
40724.002022-08-199656Actual
36359-188.002025-02-179156Actual
363122038.002025-02-176246Actual
19927104.002023-11-198126Actual
31685200.002024-10-186716Actual
94937878.002023-01-176026Actual
1684098.002023-08-198416Actual
1702200.002022-06-196736Budget
7507579787.002022-11-19676Actual
2397811.002024-03-189636Actual
1398424008.002023-05-192476Actual
22905337.002024-02-177716Actual
36357153.002025-02-178956Actual
29851400.002022-07-207666Budget
7215200.002022-11-196716Budget
25087378.002024-04-188766Actual
9679-67.002023-01-179156Actual
2610972.002024-05-187356Actual
15858125.002023-07-207836Actual
38576208.002025-04-198726Actual
1795156.002023-09-198346Actual
10779280.002023-02-178056Budget
9451445.002023-01-176516Actual
108025544.002023-02-175366Actual
23902361.002024-03-186616Actual
3410045457.002024-12-191376Actual
1494818687.002023-06-196066Actual
26015339.002024-05-189016Actual
3638883.002025-02-178566Actual
618123400.002022-10-196036Budget
3066918.002024-09-187156Actual
2784127.002022-07-207726Actual
2398614.002024-03-186946Actual
1290383.002023-04-199026Actual
50601516.002022-09-196236Actual
27146447.002024-06-189216Actual
2869113.002022-07-206846Actual
118341561.002023-03-196246Actual
10586140.002023-02-177816Actual
107517.002023-02-179646Actual
2944790.002024-08-188516Actual
580158.002022-05-196836Actual
1176940.002023-03-198426Budget
149501342.002023-06-196266Actual
7223300.002022-11-197316Budget
16898208.002023-08-198936Actual
16990173111.002023-08-1910166Actual
9657100.002023-01-177656Budget
383618600.002022-08-196016Budget
1801069.002023-09-198466Actual
1076717.002023-02-177156Actual
5090100.002022-09-198336Budget
8488198.002022-12-207346Actual
25079378.002024-04-187766Actual
13132104874.002023-04-193176Actual
18461335.002022-06-196166Actual
11857480.002023-03-198046Budget
129621300.002023-04-196246Budget
318743264577.002024-10-184376Actual
28352-457.002024-07-199136Actual
35137497.002025-01-176536Actual
31789967.002024-10-186256Actual
192194386.002022-06-193976Actual
648100.002022-05-198346Budget
275188.002022-07-208516Actual
726840.002022-11-197126Budget
15805279.002023-07-208116Actual
21011223.002023-12-208146Actual
3527238028.002025-01-174076Actual
51838012.002022-05-191226Actual
10782186.002023-02-178156Actual
63321500.002022-10-196166Budget
2511423999.002024-04-183376Actual
13044200.002023-04-198756Budget
2876170.002022-07-207446Actual
641116000.002022-10-1910076Actual
36380664.002025-02-177666Actual
34122-59413.002024-12-194676Actual
7234384.002022-11-198116Actual
4969159.002022-09-196716Actual
340996517.002024-12-19876Actual
7746077.002022-05-19776Actual
1088247535.002023-02-173576Actual
11927583.002023-03-195466Actual
25036907.002024-04-186256Actual
28427117.002024-07-197866Actual
855362.002022-12-208456Actual
169632181.002023-08-196366Actual
3755655087.002025-03-191976Actual
11776-115.002023-03-199126Actual
301610391.002022-07-20776Actual
6248200.002022-10-197646Budget
2718449.002024-06-186936Actual
2504374.002024-04-187356Actual
2292351.002024-02-176526Actual
22033123.002024-01-177456Actual
12945107.002023-04-198436Actual
200791686925.002023-11-194376Actual
749073.002022-11-198466Actual
38686117.002025-04-198366Actual
10683200.002023-02-177836Budget
13996350000.002023-05-194276Actual
351331062911.002025-01-171136Actual
2837683.002022-07-208036Actual
7355410.002022-11-196546Actual
7357280.002022-11-196646Budget
37484480.002025-03-199246Actual
35139225.002025-01-176736Actual
20935340.002023-12-208716Actual
22902152.002024-02-177316Actual
299537.002022-07-208266Actual
31683447.002024-10-186516Actual
1188741.002023-03-196756Actual
186150.002022-06-197166Budget
35083187.002025-01-176616Actual
2954151.002024-08-186856Actual
2912149.002022-07-206656Actual
52960.002022-05-196726Budget
29502122.002024-08-188536Actual
28401277.002024-07-198756Actual
159301261.002023-07-206266Actual
18966484.002023-10-196256Actual
11728-199.002023-03-199116Actual
32962115.002024-11-188466Actual
3297511240.002024-11-18776Actual
7481100.002022-11-197866Budget
385861831.002025-04-196236Actual
2001135.002023-11-198556Actual
271761934480.002024-06-181136Actual
10735319.002023-02-178146Actual
34030209.002024-12-198946Actual
1393852225.002023-05-195666Actual
119234516.002023-03-195266Actual
7259200.002022-11-196526Budget
4113100.002022-08-197866Budget
36316123.002025-02-176846Actual
28611560.002022-07-206246Actual
3519418.002025-01-177156Actual
284251138.002024-07-197666Actual
1389687.002023-05-197846Actual
29518151.002024-08-187346Actual
1307686.002023-04-196866Actual
35221337.002025-01-176566Actual
9551280.002023-01-176636Budget
14847176.002023-06-197426Actual
1683832.002023-08-198216Actual
23045333.002024-02-177766Actual
279440.002022-07-208326Budget
7272100.002022-11-197426Budget
64092275094.002022-10-194376Actual
1588955.002023-07-208446Actual
1199918991.002023-03-192476Actual
25082270.002024-04-188166Actual
3751725095.002025-03-196066Actual
62924.002022-05-196946Actual
7663350.002022-05-199466Actual
328871603.002024-11-186246Actual
75990.002022-05-198566Budget
74551100.002022-11-196266Budget
3854530.002025-04-198216Actual
38683536.002025-04-198066Actual
15855119.002023-07-207436Actual
180247115.002023-09-19876Actual
10603240.002023-02-179016Actual
26043-97.002024-05-189126Actual
26103106.002024-05-186556Actual
21024872.002023-12-206256Actual
8588127.002022-12-206866Actual
17918179.002023-09-197436Actual
179093095.002023-09-196136Actual
24930230.002024-04-186516Actual
31754114.002024-10-188536Actual
2393439.002024-03-187326Actual
352134361.002025-01-175366Actual
15940127.002023-07-207466Actual
69550.002022-05-198356Budget
605100.002022-05-198536Budget
516360.002022-09-196856Actual
139421294.002023-05-196266Actual
1285090.002023-04-198516Budget
2867100.002022-07-206746Budget
32896202.002024-11-187646Actual
26148179.002024-05-188166Actual
37536118.002025-03-198366Actual
219172372.002024-01-176116Actual
29583299.002024-08-188166Actual
4153138768.002022-08-192976Actual
1199141074.002023-03-191476Actual
26120167.002024-05-188756Actual
2203113.002024-01-177156Actual
11883100.002023-03-196556Budget
162632.002022-06-198216Actual
22922346.002024-02-176226Actual
32827-396.002024-11-189116Actual
2207571.002024-01-178566Actual
12918307.002023-04-196636Actual
6122410.002022-10-198716Actual
1390915070.002023-05-196056Actual
1193220600.002023-03-196066Budget
240481098.002024-03-187666Actual
12919380.002023-04-196636Budget
8352200.002022-12-207816Budget
24956284.002024-04-186226Actual
850479.002022-12-208346Actual
2108548779.002023-12-201376Actual
522073.002022-09-196866Actual
3172535.002024-10-188426Actual
2725510233.002024-06-185266Actual
106603645.002023-02-176136Actual
37445333.002025-03-197636Actual
20034148.002023-11-197366Actual
17856342.002023-09-196516Actual
16974320.002023-08-197766Actual
13817295.002023-05-198116Actual
19024180483.002023-10-1910166Actual
3525457454.002025-01-171576Actual
2504041.002024-04-186856Actual
3004175.002022-07-208966Actual
350811264.002025-01-176216Actual
318173333.002024-10-185766Actual
607527.002022-05-198736Actual
14874234.002023-06-197336Actual
11727249.002023-03-199016Actual
28466166200.002024-07-193976Actual
32863314.002024-11-186636Actual
1189212.002023-03-197156Actual
21974365.002024-01-176536Actual
29465148.002024-08-187426Actual
28367375.002024-07-197746Actual
1904927465.002023-10-194076Actual
751163776.002022-11-191476Actual
1807100.002022-06-197656Budget
11816137.002023-03-198336Actual
5214200.002022-09-196566Budget
37465100.002025-03-196746Actual
28438519.002024-07-199266Actual
280238.002022-07-208926Actual
13944204.002023-05-196566Actual
1304949.002023-04-199456Actual
9484480.002023-01-178716Budget
28343711.002024-07-198036Actual
3521411.002025-01-175466Actual
11854105.002023-03-197846Actual
6233200.002022-10-196546Actual
210218.002023-12-209646Actual
37475275.002025-03-198146Actual
35206208.002025-01-178756Actual
5047200.002022-09-198726Budget
385852878.002025-04-196136Actual
389940.002022-08-197126Budget
240372247.002024-03-186266Actual
2193561.002024-01-178516Actual
37543540.002025-03-199266Actual
18927289.002023-10-198136Actual
2934167.002022-07-208156Actual
15860315.002023-07-208136Actual
31775368.002024-10-188046Actual
949089.002023-01-179416Actual
1686724.002023-08-198426Actual
17920467.002023-09-197736Actual
18691400.002022-06-197666Budget
295111208.002024-08-186246Actual
38721164802.002025-04-193976Actual
15868-290.002023-07-209136Actual
411830.002022-08-198266Budget
1391615.002023-05-196956Actual
1065062.002023-02-178926Actual
1890577.002023-10-198926Actual
3411026058.002024-12-192876Actual
1057780.002023-02-177116Budget
7475129.002022-11-197466Actual
639717945.002022-10-192476Actual
611531.002022-10-198216Actual
108091900.002023-02-176166Budget
1393927039.002023-05-195766Actual
11817100.002023-03-198436Budget
8558200.002022-12-208756Budget
842528300.002022-12-206036Budget
6281100.002022-10-196556Budget
329441571.002024-11-186266Actual
2308385046.002024-02-173776Actual
3299540787.002024-11-183876Actual
32845157.002024-11-188026Actual
2301619.002024-02-178256Actual
967340.002023-01-178556Budget
4127468.002022-08-198766Actual
2209412609.002024-01-172076Actual
415620326.002022-08-193376Actual
10851410.002023-02-178766Actual
306111322.002024-09-186236Actual
219991782.002024-01-176246Actual
6410311853.002022-10-194676Actual
148632233805.002023-06-191036Actual
13972456166.002023-05-19676Actual
31782179.002024-10-188946Actual
36247135.002025-02-178416Actual
36307-387.002025-02-179136Actual
2808743125.002022-07-201036Actual
2105816.002023-12-206966Actual
2823200.002022-07-206836Budget
159243147.002023-07-205366Actual
29592436.002024-08-189266Actual
7319220.002022-11-197336Budget
375118.002025-03-199656Actual
9521225.002023-01-178026Actual
13013165.002023-04-196656Actual
86318474.002022-12-20876Actual
35169135.002025-01-177346Actual
15908136.002023-07-207656Actual
3071190.002024-09-188366Actual
11943100.002023-03-196766Budget
13022127.002023-04-197356Actual
1700213.002022-06-196636Actual
182888.002022-06-199056Actual
640219953.002022-10-193376Actual
26086242.002024-05-187746Actual
1991596.002023-11-196526Actual
8382200.002022-12-206526Budget
38650336.002025-04-198056Actual
36338960.002025-02-176256Actual
7404100.002022-11-196656Budget
28284189.002024-07-197416Actual
32900265.002024-11-188146Actual
3401740.002024-12-197146Actual
1287740.002023-04-197126Budget
53530.002022-05-197126Budget
28464195099.002024-07-193776Actual
2839482.002024-07-197856Actual
84731404.002022-12-206146Actual
1588478.002023-07-207846Actual
119959219.002023-03-192076Actual
409933.002022-08-196966Actual
2603917.002024-05-188526Actual
17879700.002022-06-196056Budget
12834260.002023-04-197616Actual
397914352.002022-08-196046Actual
1652100.002022-06-196626Budget
2947334.002024-08-188426Actual
27181447.002024-06-186636Actual
36298666.002025-02-178036Actual
960440.002023-01-177146Budget
23968321.002024-03-188136Actual
26071-469.002024-05-189136Actual
199413742.002023-11-196136Actual
12947100.002023-04-198536Budget
3074542487.002024-09-183876Actual
239502.002024-03-189626Actual
8350495.002022-12-207716Actual
2819380.002022-07-206636Budget
37401386.002025-03-199016Actual
1494323235.002023-06-195266Actual
2300717.002024-02-176956Actual
20984524.002023-12-208036Actual
11847220.002023-03-197346Budget
328603326.002024-11-186136Actual
2908728.002022-07-206256Actual
386618.002025-04-199656Actual
3408674.002024-12-198566Actual
117794.002023-03-199626Actual
29479176.002024-08-189226Actual
10828220.002023-02-177366Budget
30568557.002024-09-188016Actual
21995528.002024-01-179236Actual
295655502.002024-08-185766Actual
13825-278.002023-05-199116Actual
14813223.002023-06-196516Actual
30119000.002022-07-209966Actual
1685610.002023-08-196926Actual
1905218820.002023-10-1910076Actual
3865221.002025-04-198256Actual
29071040.002022-07-206156Actual
2922108.002022-07-207356Actual
180031168.002023-09-197666Actual
1895555.002023-10-198346Actual
11792234.002023-03-196736Actual
2202310850.002024-01-176056Actual
108144805.002023-02-176366Actual
861489.002022-12-208566Actual
16888277.002023-08-197636Actual
2495920.002024-04-186726Actual
8432325.002022-12-206636Actual
19963-277.002023-11-199136Actual
301934211.002022-07-201476Actual
28431111.002024-07-198366Actual
2961126332.002024-08-182876Actual
16913157.002023-08-197446Actual
1188660.002023-03-196756Budget
1199289065.002023-03-191576Actual
616550.002022-10-198326Budget
5224350.002022-09-197266Actual
10638100.002023-02-178126Budget
2394974.002024-03-189226Actual
524130.002022-09-198266Budget
3864424.002025-04-197156Actual
3408578.002024-12-198466Actual
29495538.002024-08-187736Actual
1628100.002022-06-198316Budget
26016-271.002024-05-189116Actual
167749.002022-06-198326Actual
158336.002023-07-208226Actual
2001039.002023-11-198456Actual
249614.002024-04-186926Actual
165640.002022-06-196826Budget
20046159.002023-11-198966Actual
37508242.002025-03-199056Actual
7245480.002022-11-198716Budget
11794176.002023-03-196836Actual
14877449.002023-06-197736Actual
19924146.002023-11-197726Actual
2511295435.002024-04-183176Actual
1176862.002023-03-198426Actual
2832275.002024-07-198926Actual
12987280.002023-04-198146Budget
12001141438.002023-03-192976Actual
1997314.002023-11-196946Actual
655380.002022-05-198746Budget
32862345.002024-11-186536Actual
6171200.002022-10-198726Budget
373811557.002025-03-196216Actual
139101392.002023-05-196156Actual
840071.002022-12-207826Actual
1067376.002023-02-177136Actual
504870.002022-09-198926Actual
37464193.002025-03-196646Actual
11755138.002023-03-197626Actual
36268136.002025-02-177726Actual
12881118.002023-04-197426Actual
1189363.002023-03-197356Actual
4139374891.002022-08-19676Actual
2601153.002024-05-188416Actual
5702300.002022-05-196136Budget
28360146.002024-07-196746Actual
2601062.002024-05-188316Actual
575468.002022-05-196536Actual
390980.002022-08-197826Actual
1192129.002023-03-199456Actual
1391471.002023-05-196756Actual
183510200.002022-06-195366Budget
2960814830.002024-08-182276Actual
5027100.002022-09-197426Budget
1200298681.002023-03-193176Actual
3014189356.002022-07-20476Actual
119341900.002023-03-196166Budget
1995988.002023-11-198536Actual
229492755.002024-02-176136Actual
2492720344.002024-04-186016Actual
2712890.002024-06-186816Actual
17948259.002023-09-198046Actual
34097325862.002024-12-19676Actual
29487325.002024-08-186636Actual
37438471.002025-03-196636Actual
3756133870.002025-03-192476Actual
5253305.002022-09-199266Actual
300190.002022-07-208566Budget
11977180.002023-03-199066Actual
19897320.002023-11-197716Actual
363638399.002025-02-175366Actual
38657170.002025-04-198956Actual
1481679.002023-06-196816Actual
3291111264.002024-11-186056Actual
972980.002023-01-178466Budget
15956412.002023-07-209766Actual
5234100.002022-09-197866Budget
6179668935.002022-10-191136Actual
41631334567.002022-08-194376Actual
6340200.002022-10-196666Budget
2100322.002023-12-206946Actual
96956500.002023-01-176366Budget
4982430.002022-09-197716Actual
33993128.002024-12-197436Actual
1792200.002022-06-196556Budget
516417.002022-09-196956Actual
2606780.002024-05-188536Actual
621240.002022-10-198236Budget
611-207.002022-05-199136Actual
2933200.002022-07-208156Budget
3404095.002024-12-196756Actual
2407312485.002024-03-181876Actual
3745299.002025-03-198436Actual
9735170.002023-01-179066Actual
2394315.002024-03-188426Actual
20055353202.002023-11-19676Actual
2506116119.002024-04-185366Actual
3289230.002024-11-186946Actual
26021667.002024-05-186126Actual
317331964299.002024-10-181036Actual
71818000.002022-05-196066Budget
15971800.002022-06-196116Budget
339301793.002024-12-196216Actual
38391797.002022-08-196216Actual
1886357.002023-10-196816Actual
853224.002022-12-206956Actual
3938280.002022-08-196536Budget
23055305.002024-02-179066Actual
1804819810.002023-09-1910076Actual
12927300.002023-04-197336Budget
1388319088.002023-05-196046Actual
38660348.002025-04-199256Actual
7338117.002022-11-198436Actual
29519136.002024-08-187446Actual
1196730.002023-03-198266Budget
33932336.002024-12-196616Actual
22977104.002024-02-176546Actual
29580464.002024-08-187766Actual
317621269.002024-10-186146Actual
6189331.002022-10-196636Actual
38553459.002025-04-199216Actual
1788387.002023-09-196526Actual
22898110.002024-02-176716Actual
15867363.002023-07-209036Actual
1705200.002022-06-196836Budget
26187350000.002024-05-184276Actual
5128100.002022-09-197846Budget
20956137.002023-12-208026Actual
383522464.002022-08-196016Actual
8585168.002022-12-206766Actual
6200131.002022-10-197436Actual
9499152.002023-01-176526Actual
10628200.002023-02-177426Budget
2961438028.002024-08-183276Actual
25031-171.002024-04-189146Actual
3639647500.002025-02-179966Actual
1685447.002023-08-196726Actual
10757650.002023-02-176256Budget
5251228.002022-09-199066Actual
6350220.002022-10-197366Budget
1077785.002023-02-177856Actual
168830.002022-06-199426Actual
16923265.002023-08-198746Actual
22085224487.002024-01-17476Actual
5133280.002022-09-198146Budget
10723153.002023-02-177346Actual
1285186.002023-04-198516Actual
16889499.002023-08-197736Actual
26112161.002024-05-187756Actual
1800983.002023-09-198366Actual
33979188.002024-12-199226Actual
24950-179.002024-04-189116Actual
38647148.002025-04-197656Actual
1591646.002023-07-208556Actual
11954100.002023-03-197466Budget
771125316.002022-05-1910166Actual
3523529.002025-01-178266Actual
13008985.002023-04-196256Actual
10831100.002023-02-177466Budget
3286635.002024-11-186936Actual
22007175.002024-01-177446Actual
22035144.002024-01-177756Actual
36323109.002025-02-177846Actual
16827157.002023-08-196716Actual
2297950.002024-02-176746Actual
30706389.002024-09-187766Actual
85667500.002022-12-205266Budget
27215366.002024-06-187746Actual
2780161.002022-07-207426Actual
2296685.002024-02-178436Actual
12822280.002023-04-196616Budget
11751125.002023-03-197326Actual
2511327465.002024-04-183276Actual
14902116.002023-06-197646Actual
25003253.002024-04-188936Actual
386801134.002025-04-197666Actual
17890148.002023-09-197426Actual
494426.002022-05-197716Actual
31796124.002024-10-187356Actual
30717-234.002024-09-189166Actual
950818.002023-01-177126Actual
513530.002022-09-198246Budget
736540.002022-11-197146Budget
32957136.002024-11-187866Actual
35096102.002025-01-178316Actual
706145.002022-05-199256Actual
26059198.002024-05-187636Actual
30629520.002024-09-188736Actual
9583176.002023-01-178936Actual
11987432359.002023-03-19676Actual
2004369.002023-11-198466Actual
2101222.002023-12-208246Actual
15906127.002023-07-207356Actual
3393653.002024-12-197116Actual
30098.002022-07-209666Actual
3410317287.002024-12-191876Actual
1772100.002022-06-198346Budget
3411434909.002024-12-193376Actual
362814.002025-02-179626Actual
3890187.002022-08-196526Actual
2401073.002024-03-186756Actual
177130.002022-06-198246Budget
8592380.002022-12-207266Budget
1762450.002022-06-197746Actual
33940520.002024-12-197716Actual
738674.002022-11-198546Actual
14871134.002023-06-196836Actual
189961252.002023-10-196266Actual
61781116030.002022-10-191036Actual
282452.002022-07-206936Actual
54090.002022-05-197626Budget
35092127.002025-01-177816Actual
393220176.002022-08-196036Actual
1992015.002023-11-197126Actual
38533402.002025-04-196616Actual
9475380.002023-01-178116Budget
3738629.002025-03-196916Actual
1756220.002022-06-197346Budget
10748-193.002023-02-179146Actual
1170180.002023-03-197116Budget
18000377.002023-09-197266Actual
7361100.002022-11-196846Budget
33977141.002024-12-199026Actual
5206600.002022-05-196026Budget
37482360.002025-03-199046Actual
28365180.002024-07-197446Actual
1750182.002022-06-196746Actual
8624356.002022-12-209766Actual
2724840.002024-06-188556Actual
37429-101.002025-03-199126Actual
32854-89.002024-11-189126Actual
2202932.002024-01-176856Actual
1998555.002023-11-198546Actual
20981249.002023-12-207636Actual
29467144.002024-08-187726Actual
527818275.002022-09-193376Actual
957340.002023-01-178236Budget
2392484328.002024-03-181226Actual
15819303.002023-07-206226Actual
2291271.002024-02-178516Actual
117873037.002023-03-196236Actual
11739200.002023-03-196526Budget
613096991.002022-10-191226Actual
5016100.002022-09-196626Budget
179845.002022-06-196856Actual
1786932.002023-09-198216Actual
97385112.002023-01-179466Actual
15807100.002023-07-208316Actual
3408492.002024-12-198366Actual
27231817.002024-06-186256Actual
185927.002022-06-196966Actual
10571200.002023-02-176716Budget
96921300.002023-01-176166Budget
9742231400.002023-01-1710166Budget
29539132.002024-08-186656Actual
964929.002023-01-176856Actual
24949224.002024-04-189016Actual
835840.002022-12-208216Budget
514-218.002022-05-199116Actual
751280.002022-05-198166Budget
23981979.002024-03-186246Actual
2200426.002024-01-176946Actual
29520187.002024-08-187646Actual
36393479.002025-02-179266Actual
638949491.002022-10-191476Actual
1200016000.002023-03-192876Actual
1289212.002023-04-198226Actual
17421671.002022-06-196146Actual
22996185.002024-02-179046Actual
25095179100.002024-04-1810166Actual
3634424.002025-02-177156Actual
37388203.002025-03-197316Actual
1198012381.002023-03-199466Actual
340684360.002024-12-196366Actual
3626946.002025-02-177826Actual
2497316.002024-04-188526Actual
10714200.002023-02-176646Budget
392151.002022-08-198526Actual
9659159.002023-01-177756Actual
10578223.002023-02-177316Actual
1307960.002023-04-197166Budget

Generated 2025-06-18 09:08:45.917 UTC