[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 123   

8565 items

NOTE: Only 1000 elements of total 8565 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-12-248356Actual
16880449.002023-08-236536Actual
20966128.002023-12-249226Actual
15908136.002023-07-247656Actual
616210.002022-10-238226Budget
84741600.002022-12-246146Budget
30566446.002024-09-227716Actual
8349280.002022-12-247616Budget
1891888.002023-10-236836Actual
9516200.002023-01-217726Budget
1177140.002023-03-238526Budget
96823.002023-01-219656Actual
1594391.002023-07-247866Actual
3637389.002025-02-216766Actual
37438471.002025-03-236636Actual
118321900.002023-03-236146Budget
12993100.002023-04-238446Budget
10596104.002023-02-218416Actual
19970128.002023-11-236646Actual
2738100.002022-07-247816Budget
1886525.002023-10-237116Actual
16986421.002023-08-239266Actual
35100213.002025-01-218916Actual
26097-250.002024-05-229146Actual
14894113.002023-06-236546Actual
272051163.002024-06-226246Actual
9465200.002023-01-217416Budget
28348130.002024-07-238536Actual
261882692190.002024-05-224376Actual
3291924.002024-11-227156Actual
5228104.002022-09-237466Actual
74502813.002022-11-235766Actual
11945123.002023-03-236866Actual
13047-126.002023-04-239156Actual
1200417156.002023-03-233376Actual
35228210.002025-01-217366Actual
29448451.002024-08-228716Actual
40256.002022-08-239646Actual
352116.002025-01-219656Actual
4153138768.002022-08-232976Actual
3742339.002025-03-238326Actual
3744152.002025-03-236936Actual
1065829601.002023-02-216036Actual
1787811.002023-09-239616Actual
158463061.002023-07-246136Actual
33967126.002024-12-237726Actual
28427117.002024-07-237866Actual
285817200.002022-07-246046Budget
15892128.002023-07-248946Actual
13852-70.002023-05-239126Actual
239254671.002024-03-226026Actual
2392954.002024-03-226626Actual
1198347500.002023-03-239966Actual
18022355787.002023-09-23676Actual
729040.002022-11-238526Budget
183982800.002022-06-235666Budget
7461213.002022-11-236666Actual
6348380.002022-10-237266Budget
691200.002022-05-238156Budget
9562100.002023-01-217436Budget
36233384.002025-02-216616Actual
387233705947.002025-04-234376Actual
340102028.002024-12-236146Actual
28375347.002024-07-238746Actual
12990112.002023-04-238346Actual
750815333.002022-11-23776Actual
16912126.002023-08-237346Actual
210934422.002023-12-242376Actual
85726244.002022-12-245766Actual
75331.002022-05-238266Actual
13906-169.002023-05-239146Actual
17441400.002022-06-236246Budget
2896351.002022-07-248746Actual
1897027.002023-10-236856Actual
291816.002022-07-246956Actual
8648117169.002022-12-243576Actual
2403120443.002024-03-225266Actual
22069102.002024-01-217866Actual
11815100.002023-03-238336Budget
63321500.002022-10-236166Budget
29550165.002024-08-228156Actual
24995127.002024-04-227836Actual
13920123.002023-05-237656Actual
23059595.002024-02-219766Actual
14889457.002023-06-239236Actual
3521411.002025-01-215466Actual
2298216.002024-02-217146Actual
1686067.002023-08-237626Actual
9568200.002023-01-217836Budget
11799300.002023-03-237336Budget
13853117.002023-05-239226Actual
13892131.002023-05-237346Actual
38553459.002025-04-239216Actual
21101135222.002023-12-243576Actual
13991144960.002023-05-233576Actual
3634259.002025-02-216856Actual
1810200.002022-06-237756Budget
12900200.002023-04-238726Budget
1291128500.002023-04-236036Budget
3073155087.002024-09-221976Actual
41417497.002022-08-23876Actual
843980.002022-12-247136Budget
524690.002022-09-238566Budget
1399528910.002023-05-234076Actual
374871711.002025-03-236156Actual
516181.002022-09-236756Actual
12930124.002023-04-237436Actual
6317-77.002022-10-239156Actual
16863128.002023-08-238026Actual
3179364.002024-10-226856Actual
25031-171.002024-04-229146Actual
22009318.002024-01-217746Actual
12936164.002023-04-237836Actual
622816000.002022-10-236046Budget
3184511.002024-10-229666Actual
502111.002022-09-236926Actual
838681.002022-12-246726Actual
1685394.002023-08-236626Actual
23022216.002024-02-219056Actual
2299348.002024-02-218546Actual
3853251.002022-08-237316Actual
511480.002022-05-238716Budget
15801200.002023-07-247616Actual
52699988.002022-09-232076Actual
8587100.002022-12-246866Budget
477280.002022-05-236516Budget
30572112.002024-09-228416Actual
3626414.002025-02-217126Actual
22025668.002024-01-216256Actual
2107086.002023-12-248466Actual
8383200.002022-12-246626Budget
11703270.002023-03-237316Actual
54090.002022-05-237626Budget
4129285.002022-08-239066Actual
2765546.002022-07-246226Actual
11847220.002023-03-237346Budget
2001392.002023-11-238956Actual
3406387553.002024-12-235666Actual
5006197670.002022-09-231226Actual
655380.002022-05-238746Budget
2600384.002024-05-227416Actual
31697124.002024-10-228316Actual
37496138.002025-03-237456Actual
32810116.002024-11-226816Actual
2600676.002024-05-227816Actual
1685101.002022-06-239026Actual
1606135.002022-06-236716Actual
9452380.002023-01-216516Budget
1310187.002023-04-238466Actual
706145.002022-05-239256Actual
22061113.002024-01-216866Actual
16836499.002023-08-238016Actual
3396032.002024-12-236726Actual
37515107728.002025-03-235666Actual
738570.002022-11-238446Budget
2296685.002024-02-218436Actual
1184440.002023-03-237146Actual
37463212.002025-03-236546Actual
947740.002023-01-218216Actual
3742782.002025-03-238926Actual
7311242.002022-11-236636Actual
13819108.002023-05-238316Actual
118908.002023-03-236956Actual
13806275.002023-05-236616Actual
11729332.002023-03-239216Actual
22954146.002024-02-216836Actual
120112804602.002023-03-234376Actual
340661853.002024-12-236166Actual
22916-220.002024-02-219116Actual
26008181.002024-05-228116Actual
12880200.002023-04-237426Budget
9472632.002023-01-218016Actual
272960.002022-07-247116Budget
22101113164.002024-01-213176Actual
94482100.002023-01-216116Budget
375142007.002025-03-235466Actual
525100.002022-05-236526Budget
24948146.002024-04-228916Actual
30584109.002024-09-226526Actual
2509811027.002024-04-22776Actual
35231428.002025-01-217766Actual
2007479813.002023-11-233576Actual
1789925.002023-09-238526Actual
4053265.002022-08-238056Actual
2947111.002024-08-228226Actual
10733515.002023-02-218046Actual
2196225.002024-01-218526Actual
198861782.002023-11-236116Actual
96378700.002023-01-216056Budget
967236.002023-01-218456Actual
374611352.002025-03-236146Actual
20040221.002023-11-238166Actual
11695200.002023-03-236716Budget
5051142.002022-09-239226Actual
38622299.002025-04-237746Actual
12889196.002023-04-238026Actual
1701287580.002023-08-233776Actual
260366.002024-05-228226Actual
850479.002022-12-248346Actual
219181726.002024-01-216216Actual
27223382.002024-06-228746Actual
1062525.002023-02-217126Actual
22904187.002024-02-217616Actual
850220.002022-12-248246Budget
865021951.002022-12-243876Actual
726380.002022-11-236726Budget
4981239.002022-09-237616Actual
636779.002022-10-238366Actual
11725480.002023-03-238716Budget
11742191.002023-03-236626Actual
22111-42114.002024-01-214676Actual
2606690.002024-05-228436Actual
2923128.002022-07-247456Actual
19977137.002023-11-237646Actual
738201.002022-05-237366Actual
23956213.002024-03-226536Actual
1803519018.002023-09-232876Actual
35171168.002025-01-217646Actual
1583960.002023-07-249026Actual
19951219.002023-11-237636Actual
1995988.002023-11-238536Actual
11741100.002023-03-236626Budget
2875198.002022-07-247346Actual
728660.002022-11-238326Budget
2510710603.002024-04-222276Actual
11720108.002023-03-238416Actual
6340200.002022-10-236666Budget
2714183.002024-06-228516Actual
32968598.002024-11-229266Actual
139834466.002023-05-232376Actual
961593.002023-01-217846Actual
1385188.002023-05-239026Actual
3177493.002024-10-227846Actual
2407921970.002024-03-222476Actual
31837102.002024-10-228366Actual
30723361796.002024-09-22476Actual
9485527.002023-01-218716Actual
34080110.002024-12-237866Actual
16839111.002023-08-238316Actual
12884200.002023-04-237726Budget
1898237.002023-10-238456Actual
18908158.002023-10-239226Actual
3180317.002024-10-228256Actual
63919604.002022-10-231876Actual
518218.002022-09-238256Actual
1309729.002023-04-238266Actual
3395864.002024-12-236526Actual
38648266.002025-04-237756Actual
2291974781.002024-02-211226Actual
35118183.002025-01-217726Actual
7325527.002022-11-237736Actual
26078187.002024-05-226646Actual
11698100.002023-03-236816Budget
73541765.002022-11-236246Actual
21025141.002023-12-246556Actual
2494322.002024-04-228216Actual
34095226464.002024-12-2310166Actual
27275118.002024-06-227866Actual
161047.002022-06-237116Actual
6282125.002022-10-236656Actual
1700213.002022-06-236636Actual
1798892985.002023-09-235666Actual
179361039.002023-09-236246Actual
96367644.002023-01-216056Actual
1490474.002023-06-237846Actual
58335.002022-05-237136Actual
976822461.002023-01-214076Actual
742151.002022-11-237856Actual
1177842.002023-03-239426Actual
20925186.002023-12-247416Actual
27144335.002024-06-229016Actual
958914170.002023-01-216046Actual
5189200.002022-09-238756Budget
2808743125.002022-07-241036Actual
1389920.002023-05-238246Actual
2289979.002024-02-216816Actual
13080380.002023-04-237266Budget
7332380.002022-11-238136Budget
2933200.002022-07-248156Budget
1292434.002023-04-236936Actual
4102380.002022-08-237266Budget
51531040.002022-09-236156Actual
22997-148.002024-02-219146Actual
3864180.002025-04-236756Actual
38659-209.002025-04-239156Actual
3866442.002025-04-235466Actual
385861831.002025-04-236236Actual
4008280.002022-08-238146Budget
13957246.002023-05-238166Actual
12949585.002023-04-238736Actual
3186826915.002024-10-223476Actual
3511592.002025-01-217326Actual
29522102.002024-08-227846Actual
595602.002022-05-238036Actual
3890187.002022-08-236526Actual
1992546.002023-11-237826Actual
1990385.002023-11-238416Actual
2000168.002023-11-237356Actual
1077199.002023-02-217456Actual
5047200.002022-09-238726Budget
159843285908.002023-07-244376Actual
12954328.002023-04-239236Actual
29507704.002024-08-229236Actual
38682132.002025-04-237866Actual
11718123.002023-03-238316Actual
28297-367.002024-07-239116Actual
3879338.002022-08-239216Actual
167414.002022-06-238226Actual
3863480.002022-08-238016Budget
28313139.002024-07-237726Actual
11856401.002023-03-238046Actual
13867144.002023-05-237436Actual
7374117.002022-11-237846Actual
1895415.002023-10-238246Actual
3864280.002022-08-238116Budget
17875359.002023-09-239016Actual
4046100.002022-08-237456Budget
838860.002022-12-246826Budget
34033428.002024-12-239246Actual
13112247.002023-04-239766Actual
31711109.002024-10-226626Actual
63216061.002022-10-235266Actual
387290.002022-08-238516Budget
2946053.002024-08-226726Actual
40744000.002022-08-235266Budget
9659159.002023-01-217756Actual
31686151.002024-10-226816Actual
504246.002022-09-238426Actual
29503554.002024-08-228736Actual
4068112.002022-08-239056Actual
21955121.002024-01-217726Actual
3037100704.002022-07-243976Actual
15886186.002023-07-248146Actual
271782454.002024-06-226136Actual
2721023.002024-06-226946Actual
34111220962.002024-12-232976Actual
24017224.002024-03-227756Actual
2100322.002023-12-246946Actual
953041.002023-01-218526Actual
55240.002022-05-238326Budget
306081495580.002024-09-221136Actual
20027235.002023-11-236566Actual
610259.002022-05-239036Actual
6350220.002022-10-237366Budget
20004150.002023-11-237756Actual
16900-256.002023-08-239136Actual
13825-278.002023-05-239116Actual
2926129.002022-07-247656Actual
27182220.002024-06-226736Actual
7378200.002022-11-238146Budget
29618122660.002024-08-223776Actual
5037200.002022-09-238126Budget
272832.002022-07-247116Actual
2725920467.002024-06-225766Actual
63226700.002022-10-235266Budget
536100.002022-05-237326Budget
1826200.002022-06-238756Budget
499550.002022-05-238016Budget
31869203048.002024-10-223576Actual
514480.002022-09-238946Actual
34081426.002024-12-238066Actual
30557315.002024-09-226516Actual
2743304.002022-07-248116Actual
35174364.002025-01-218046Actual
159558.002023-07-249666Actual
38567118.002025-04-237626Actual
3180550.002024-10-228456Actual
284132374.002024-07-236166Actual
3412038028.002024-12-234076Actual
1200298681.002023-03-233176Actual
10739117.002023-02-218346Actual
19897320.002023-11-237716Actual
32808305.002024-11-226616Actual
32973197586.002024-11-22476Actual
6090291.002022-10-236516Actual
27212160.002024-06-227346Actual
6217112.002022-10-238536Actual
8584335.002022-12-246666Actual
974613405.002023-01-21776Actual
180031168.002023-09-237666Actual
1484890.002023-06-237626Actual
8462112.002022-12-248536Actual
38690261.002025-04-238966Actual
36330382.002025-02-218746Actual
15802359.002023-07-247716Actual
31757489.002024-10-229036Actual
200577064.002023-11-23876Actual
8403280.002022-12-248026Budget
1190280.002023-03-237856Budget
9512100.002023-01-217426Budget
318201497.002024-10-226266Actual
6175139.002022-10-239226Actual
40825900.002022-08-235766Budget
13088389.002023-04-237766Actual
169323000.002022-06-236036Budget
504100.002022-05-238316Budget
3397336.002024-12-238426Actual
161160.002022-06-237116Budget
36271103.002025-02-218126Actual
10653127.002023-02-219226Actual
8333287.002022-12-246516Actual
6125216.002022-10-239016Actual
11692458.002023-03-236516Actual
159314406.002023-07-246366Actual
526214391.002022-09-23776Actual
1889041.002023-10-236826Actual
5248380.002022-09-238766Budget
11709515.002023-03-237716Actual
12819343.002023-04-236516Actual
27146447.002024-06-229216Actual
608318600.002022-10-236016Budget
13860231.002023-05-236536Actual
2105925.002023-12-247166Actual
21008302.002023-12-247746Actual
35154520.002025-01-218736Actual
39371300.002022-08-236236Budget
1171635.002023-03-238216Actual
3059953.002024-09-228426Actual
61851300.002022-10-236236Budget
179854.002023-09-239656Actual
3171518.002024-10-227126Actual
210839626.002023-12-24776Actual
25096272310.002024-04-22476Actual
21078435.002023-12-249766Actual
2306730752.002024-02-211476Actual
25091388.002024-04-229266Actual
96921300.002023-01-216166Budget
6360480.002022-10-238066Budget
39387945.002025-05-229276Actual
2394315.002024-03-228426Actual
190279905.002023-10-23776Actual
1587750.002023-07-246846Actual
85751300.002022-12-246166Budget
844065.002022-12-247136Actual
16952434.002022-06-236136Actual
32894180.002024-11-227346Actual
526551574.002022-09-231476Actual
3872529624.002025-04-2310076Actual
966812.002023-01-218256Actual
1801710.002023-09-239666Actual
4978100.002022-09-237416Budget
31789967.002024-10-226256Actual
38566146.002025-04-237426Actual
15855119.002023-07-247436Actual
4000200.002022-08-237646Budget
6263101.002022-10-238446Actual
1289550.002023-04-238326Budget
1992810.002023-11-238226Actual
1390159.002023-05-238446Actual
2724840.002024-06-228556Actual
27264342.002024-06-226566Actual
19988218.002023-11-239046Actual
622592.002022-10-239436Actual
13032351.002023-04-238056Actual
11904207.002023-03-238056Actual
15810378.002023-07-248716Actual
317869.002024-10-229646Actual
506118.002022-05-238416Actual
1889178.002022-06-239066Actual
3072762944.002024-09-221376Actual
3283745.002024-11-226826Actual
2946212.002024-08-226926Actual
3757526607.002025-03-2310076Actual
968856700.002023-01-215666Budget
32878104.002024-11-228536Actual
636200.002022-05-237646Budget
1697073.002023-08-237266Actual
6110480.002022-10-238016Budget
10858191.002023-02-219766Actual
1620100.002022-06-237816Budget
950553.002023-01-216826Actual
166965.002022-06-237826Actual
1714263.002022-06-237636Actual
9582585.002023-01-218736Actual
3970109.002022-08-238536Actual
3517964.002025-01-218546Actual
973080.002023-01-218566Budget
1088018275.002023-02-213376Actual
32845157.002024-11-228026Actual
30633534.002024-09-229236Actual
12857281.002023-04-239216Actual
8562192.002022-12-249256Actual
37444193.002025-03-237436Actual
1998369.002023-11-238346Actual
8414200.002022-12-248726Budget
1803013483.002023-09-232076Actual
3292462.002024-11-227856Actual
2293274.002024-02-217726Actual
149501342.002023-06-236266Actual
2497884.002024-04-229226Actual
15991198.002022-06-236216Actual
23911125.002024-03-227816Actual
19905340.002023-11-238716Actual
2952688.002024-08-228346Actual
27253223.002024-06-229256Actual
1591549.002023-07-248456Actual
1693550.002023-08-236856Actual
638949491.002022-10-231476Actual
6251280.002022-10-237746Budget
302814629.002022-07-242876Actual
31745130.002024-10-227436Actual
9645100.002023-01-216656Budget
3291753.002024-11-226856Actual
22043151.002024-01-218756Actual
669198.002022-05-236556Actual
189132551.002023-10-236136Actual
760380.002022-05-238766Budget
18896154.002023-10-237726Actual
18371219.002022-06-235466Actual
375606184.002025-03-232376Actual
17876-287.002023-09-239116Actual
18953159.002023-10-238146Actual
18381200.002022-06-235466Budget
1170180.002023-03-237116Budget
24937151.002024-04-227416Actual
11714280.002023-03-238116Budget
26098418.002024-05-229246Actual
1188282.002023-03-236556Actual
1064010.002023-02-218226Budget
21062119.002023-12-247466Actual
188088.002022-06-238366Actual
3926-106.002022-08-239126Actual
166166.002022-06-237326Actual
1596113963.002023-07-24776Actual
490105.002022-05-237416Actual
38678221.002025-04-237366Actual
340111352.002024-12-236246Actual
1078668.002023-02-218356Actual
3512345.002025-01-218326Actual
2718575.002024-06-227136Actual
510179.002022-09-239436Actual
11848138.002023-03-237446Actual
728856.002022-11-238426Actual
37522287.002025-03-236666Actual
34057199.002024-12-239056Actual
5253305.002022-09-239266Actual
9499152.002023-01-216526Actual
31717153.002024-10-227426Actual
180013.002022-06-236956Actual
32907336.002024-11-229046Actual
841671.002022-12-248926Actual
2105022152.002023-12-246066Actual
37541405.002025-03-239066Actual
1172398.002023-03-238516Actual
3186641631.002024-10-223276Actual
219419.002024-01-219616Actual
50533.002022-09-239626Actual
306111322.002024-09-226236Actual
130871196.002023-04-237666Actual
6380230.002022-10-239766Actual
9541588422.002023-01-211136Actual
2209920008.002024-01-212876Actual
15804450.002023-07-248016Actual
2209154352.002024-01-211576Actual
2912149.002022-07-246656Actual
739462.002022-11-239446Actual
1895743.002023-10-238546Actual
41324761.002022-08-239466Actual
1289834.002023-04-238526Actual
385852878.002025-04-236136Actual
9502138.002023-01-216626Actual
3178713460.002024-10-226056Actual
18950236.002023-10-237746Actual
4110380.002022-08-237766Budget
97477998.002023-01-21876Actual
5113120.002022-09-236746Actual
108719027.002023-02-212076Actual
22962492.002024-02-218036Actual
1188929.002023-03-236856Actual
1988521700.002023-11-236016Actual
5216177.002022-09-236666Actual
27270525.002024-06-227266Actual
2863280.002022-07-246546Budget
28611560.002022-07-246246Actual
6094137.002022-10-236716Actual
3061625.002024-09-226936Actual
32923210.002024-11-227756Actual
1899243261.002023-10-235666Actual
2503954.002024-04-226756Actual
2613871.002024-05-226866Actual
2839960.002024-07-238456Actual
20014141.002023-11-239056Actual
954326780.002023-01-216036Actual
23015180.002024-02-218156Actual
507100.002022-05-238416Budget
1993371.002023-11-238926Actual
18960169.002023-10-239046Actual
3641227704.002025-02-212876Actual
6096100.002022-10-236816Actual
13048210.002023-04-239256Actual
18014246.002023-09-239066Actual
2291177.002024-02-218416Actual
1695090.002023-08-238956Actual
3754647500.002025-03-239966Actual
29059700.002022-07-246056Budget
27200-421.002024-06-229136Actual
13998954914.702023-05-234576Actual
642393.002022-05-238046Actual
2297894.002024-02-216646Actual
23973416.002024-03-228736Actual
2722280.002022-07-246616Budget
70736.002022-05-239456Actual
7419176.002022-11-237756Actual
3952100.002022-08-237436Budget
35146566.002025-01-217736Actual
33969176.002024-12-238026Actual
2886280.002022-07-248146Budget
12854137.002023-04-238916Actual
975230604.002023-01-211976Actual
386801134.002025-04-237666Actual
2510052764.002024-04-221376Actual
3185755087.002024-10-221976Actual
2617533870.002024-05-222476Actual
7225157.002022-11-237416Actual
36359-188.002025-02-219156Actual
259941695.002024-05-226116Actual
10687380.002023-02-218136Budget
13104410.002023-04-238766Actual
405810.002022-08-238256Budget
8612100.002022-12-248466Actual
179093095.002023-09-236136Actual
28393260.002024-07-237756Actual
2962328031.002024-08-224676Actual
306888356.002024-09-225366Actual
386371387.002025-04-236156Actual
1713280.002022-06-237636Budget
11849100.002023-03-237446Budget
1900220.002023-10-236966Actual
34116157429.002024-12-233576Actual
26103106.002024-05-226556Actual
5123161.002022-09-237446Actual
29467144.002024-08-227726Actual
1398210603.002023-05-232276Actual
10585480.002023-02-217716Budget
1598331512.002023-07-244076Actual
295672220.002024-08-226166Actual
1489115371.002023-06-236046Actual
24003320.002024-03-229246Actual
303323947.002022-07-243476Actual
7236900.002022-05-236366Budget
3181536.002024-10-225466Actual
14841127.002023-06-236626Actual
1397315160.002023-05-23776Actual
117361502.002023-03-236126Actual
179102251.002023-09-236236Actual
37495128.002025-03-237356Actual
250336.002024-04-229646Actual
3298414681.002024-11-222276Actual
5232380.002022-09-237766Budget
159243147.002023-07-245366Actual
1793971.002023-09-236746Actual
35263256992.002025-01-212976Actual
860832.002022-12-248266Actual
7507579787.002022-11-23676Actual
2961533230.002024-08-223376Actual
4035100.002022-08-236656Budget
277966.002022-07-247326Actual
1801167.002023-09-238566Actual
284556123.002024-07-232376Actual
1997250.002023-11-236846Actual
861380.002022-12-248466Budget
220484.002024-01-219656Actual
219991782.002024-01-216246Actual
3856316.002025-04-236926Actual
28339202.002024-07-237436Actual
8626449600.002022-12-2410166Budget
1498363326.002023-06-231376Actual
17882662.002023-09-236226Actual
1604280.002022-06-236616Budget
37394336.002025-03-238116Actual
11755138.002023-03-237626Actual
2500711.002024-04-229636Actual
20033247.002023-11-237266Actual
3523787.002025-01-218466Actual
9632-125.002023-01-219146Actual
3746016470.002025-03-236046Actual
505231.002022-09-239426Actual
7512105521.002022-11-231576Actual
1175960.002023-03-237826Budget
2398550.002024-03-226846Actual
13994103375.002023-05-233976Actual
3877253.002022-08-239016Actual
375191803.002025-03-236266Actual
2393825.002024-03-227826Actual
773199915.002022-05-23676Actual
12966211.002023-04-236646Actual
2095785.002023-12-248126Actual
95393.002023-01-219626Actual
3905134.002022-08-237626Actual
404485.002022-08-237356Actual
17956172.002023-09-239046Actual
842427560.002022-12-246036Actual
24086147426.002024-03-223576Actual
28072.002022-07-249626Actual
4107138.002022-08-237466Actual
24942223.002024-04-228116Actual
10846103.002023-02-218466Actual
12933550.002023-04-237736Actual
1306221349.002023-04-236066Actual
3182625.002024-10-226966Actual
130505.002023-04-239656Actual
29452499.002024-08-229216Actual
31841226.002024-10-228966Actual
4134185.002022-08-239766Actual
394747.002022-08-237136Actual
179845.002022-06-236856Actual
3403410.002024-12-239646Actual
1588478.002023-07-247846Actual
9697280.002023-01-216566Budget
25054151.002024-04-228756Actual
19048110117.002023-10-233976Actual
2391790.002024-03-228516Actual
6127288.002022-10-239216Actual
23048263.002024-02-218166Actual
738127.002022-11-238246Actual
3519418.002025-01-217156Actual
31834458.002024-10-228066Actual
9567168.002023-01-217836Actual
188590.002022-06-238566Budget
38601155.002025-04-238336Actual
6254380.002022-10-238046Budget
1794053.002023-09-236846Actual
414257358.002022-08-231376Actual
1887560.002023-10-238416Actual
1382097.002023-05-238416Actual
525747500.002022-09-239966Actual
609168.002022-05-238936Actual
2846742832.002024-07-234076Actual
32817153.002024-11-227816Actual
37574-95783.002025-03-234676Actual
182250.002022-06-238456Budget
19986265.002023-11-238746Actual
1200822659.002023-03-233876Actual
21926162.002024-01-217416Actual
2843200.002022-07-248336Budget
527317597.002022-09-232476Actual
2206233.002024-01-216966Actual
3404171.002024-12-236856Actual
1182791.002023-03-239436Actual
3752532.002025-03-236966Actual
220974378.002024-01-212376Actual
8381174.002022-12-246526Actual
32822127.002024-11-228416Actual
2507297.002024-04-226866Actual
36372162.002025-02-216666Actual
291923.002022-07-247156Actual
2996130.002022-07-248366Actual
290262.002022-07-249446Actual
23974244.002024-03-228936Actual
2721133.002024-06-227146Actual
75183402.002022-11-232376Actual
22060148.002024-01-216766Actual
119562705.002023-03-237666Actual
27225369.002024-06-229046Actual
13880-199.002023-05-239136Actual
178552296.002023-09-236216Actual
6192100.002022-10-236836Budget
284143.002022-07-248236Actual
741145.002022-05-237466Actual
1885721022.002023-10-236016Actual
16579.002022-06-236926Actual
1691555521.002022-06-231136Actual
614270.002022-10-236726Budget
6376-123.002022-10-239166Actual
6293111.002022-10-237456Actual
188591078.002023-10-236216Actual
20980161.002023-12-247436Actual
37563254592.002025-03-232976Actual
11930120471.002023-03-235666Actual
1074394.002023-02-218546Actual
108738321.002023-02-212276Actual
31796124.002024-10-227356Actual
168497761.002023-08-236026Actual
1057654.002023-02-217116Actual
3003468.002022-07-248766Actual
976216969.002023-01-213376Actual
8405200.002022-12-248126Budget
18886874.002023-10-236226Actual
2206349.002024-01-217166Actual
20077112739.002023-11-233976Actual
1287280.002023-04-236726Budget
9722266.002023-01-218166Actual
2307111361.002024-02-212076Actual
19103402.002022-06-232376Actual
15942281.002023-07-247766Actual
8493200.002022-12-247646Budget
9737226.002023-01-219266Actual
157921639.002023-07-246216Actual
35209-138.002025-01-219156Actual
1588718.002023-07-248246Actual
32876130.002024-11-228336Actual
2834550.002022-07-247736Budget
29557184.002024-08-229056Actual
14905283.002023-06-238046Actual
31698108.002024-10-228416Actual
4055200.002022-08-238156Budget
3870914978.002025-04-232276Actual
13092468.002023-04-238066Actual
1856200.002022-06-236766Budget
7489100.002022-11-238366Budget
32899428.002024-11-228046Actual
29498421.002024-08-228136Actual
31756318.002024-10-228936Actual
22896235.002024-02-216516Actual
7494380.002022-11-238766Budget
26141142.002024-05-227266Actual
8629423716.002022-12-24676Actual
10816280.002023-02-216566Budget
731759.002022-11-237136Actual
24000156.002024-03-228946Actual
36238263.002025-02-217316Actual
18878140.002023-10-238916Actual
36346123.002025-02-217456Actual
9713100.002023-01-217466Budget
35116157.002025-01-217426Actual
21043118.002023-12-248956Actual
733440.002022-11-238236Budget
1391471.002023-05-236756Actual
732109.002022-05-236866Actual
9581550.002023-01-218736Budget
3864985.002025-04-237856Actual
26057168.002024-05-227336Actual
1200999630.002023-03-233976Actual
856347.002022-12-249456Actual
363371919.002025-02-216156Actual
328861781.002024-11-226146Actual
29544102.002024-08-227356Actual
2006724688.002023-11-232476Actual
2999116.002022-07-248466Actual
37474445.002025-03-238046Actual
17007116185.002023-08-233176Actual
130661300.002023-04-236266Budget
17958230.002023-09-239246Actual
16984315.002023-08-239066Actual
21064309.002023-12-247766Actual
1312290552.002023-04-231576Actual
3069097870.002024-09-225666Actual
70044.002022-05-238556Actual
1500131298.002023-06-233876Actual
27272167.002024-06-227466Actual
32874376.002024-11-228136Actual
83311900.002022-12-246216Budget
9726100.002023-01-218366Budget
22921544.002024-02-216126Actual
61841622.002022-10-236236Actual
21019-198.002023-12-249146Actual
2205192.002024-01-215466Actual
1064113.002023-02-218226Actual
7084.002022-05-239656Actual
8382200.002022-12-246526Budget
7376444.002022-11-238046Actual
865516000.002022-12-2410076Actual
1287512.002023-04-236926Actual
11982466.002023-03-239766Actual
37449361.002025-03-238136Actual
3856200.002022-08-237616Budget
73521942.002022-11-236146Actual
2911164.002022-07-246556Actual
1181440.002023-03-238236Budget
17881910.002023-09-236126Actual
18005106.002023-09-237866Actual
7359182.002022-11-236746Actual
28438519.002024-07-239266Actual
26102746.002024-05-226256Actual
97141159.002023-01-217666Actual
16944131.002023-08-238156Actual
18691400.002022-06-237666Budget
275869.002022-07-249416Actual
729839.002022-11-239426Actual
183510200.002022-06-235366Budget
4070150.002022-08-239256Actual
2495920.002024-04-226726Actual
28392145.002024-07-237656Actual
2095930.002023-12-248326Actual
27277282.002024-06-228166Actual
21063953.002023-12-247666Actual
29589213.002024-08-228966Actual
306371065.002024-09-226246Actual
2104051.002023-12-248456Actual
3185617287.002024-10-221876Actual
2506116119.002024-04-225366Actual
967434.002023-01-218556Actual
184316692.002022-06-236066Actual
14906175.002023-06-238146Actual
1191759.002023-03-238956Actual
28296459.002024-07-239016Actual
7164177.002022-05-235766Actual
50611300.002022-09-236236Budget
3074037628.002024-09-223276Actual
31811259.002024-10-229256Actual
8374118654.002022-12-241226Actual
2611353.002024-05-227856Actual
9457100.002023-01-216816Budget
2616410665.002024-05-22776Actual
35208172.002025-01-219056Actual
12890100.002023-04-238126Budget
8538148.002022-12-247456Actual
10632193.002023-02-217726Actual
616750.002022-10-238426Budget
31802180.002024-10-228156Actual
10697550.002023-02-218736Budget
289581.002022-07-248546Actual
14952198.002023-06-236566Actual
2843911.002024-07-239666Actual
2303010386.002024-02-215766Actual
1618449.002022-06-237716Actual
28335185.002024-07-236836Actual
107081900.002023-02-216146Budget
495917472.002022-09-236016Actual
24002-192.002024-03-229146Actual
2293494.002024-02-218026Actual
2609911.002024-05-229646Actual
29487325.002024-08-226636Actual
3986226.002022-08-236546Actual
765291.002022-05-239266Actual
3064332.002024-09-227146Actual
6337172.002022-10-236566Actual
14887343.002023-06-239036Actual
1495620.002023-06-236966Actual
3856968.002025-04-237826Actual
6246100.002022-10-237446Budget
7324280.002022-11-237636Budget
11776-115.002023-03-239126Actual
178808062.002023-09-236026Actual
1303860.002023-04-238356Budget
240306.002024-03-229656Actual
2713039.002024-06-227116Actual
19968965.002023-11-236246Actual
1070620600.002023-02-216046Budget
1593477.002023-07-246766Actual
52071500.002022-09-236166Budget
8451550.002022-12-248036Budget
13117448277.002023-04-23676Actual
35247218085.002025-01-2110166Actual
27169208.002024-06-228726Actual
14821186.002023-06-237616Actual
13083220.002023-04-237366Budget
1063562.002023-02-217826Actual
1686-81.002022-06-239126Actual
20976111.002023-12-246836Actual
32868240.002024-11-227336Actual
2838755.002024-07-236856Actual
626109.002022-05-236746Actual
13952138.002023-05-237466Actual
3407276.002024-12-236866Actual
2952525.002024-08-228246Actual
85982328.002022-12-247666Actual
230744466.002024-02-212376Actual
8569113703.002022-12-245666Actual
190892555.002022-06-232176Actual
8496100.002022-12-247846Actual
3942100.002022-08-236736Budget
7230157.002022-11-237816Actual
63365910.002022-10-236366Actual
1386423.002023-05-236936Actual
14928113.002023-06-237656Actual
31747510.002024-10-227736Actual
1895168.002023-10-237846Actual
169051328.002023-08-236246Actual
9736-136.002023-01-219166Actual
11808168.002023-03-237836Actual
3741252.002025-03-236826Actual
3290297.002024-11-228346Actual
28368103.002024-07-237846Actual
18481400.002022-06-236266Budget
2507327.002024-04-226966Actual
33994298.002024-12-237636Actual
1798929953.002023-09-235766Actual
52021800.002022-09-235466Budget
6270-188.002022-10-239146Actual
6200131.002022-10-237436Actual
518464.002022-09-238356Actual
4970200.002022-09-236716Budget
3967124.002022-08-238436Actual
34090-245.002024-12-239166Actual
73511600.002022-11-236146Budget
640493651.002022-10-233576Actual
9577117.002023-01-218436Actual
108121300.002023-02-216266Budget
1383441.002023-05-236726Actual
1889218.002023-10-237126Actual
40763343.002022-08-235366Actual
33939289.002024-12-237616Actual
36408191118.002025-02-212176Actual
8491200.002022-12-247446Budget
2891101.002022-07-248346Actual
3511315.002025-01-216926Actual
18906118.002023-10-239026Actual
2961126332.002024-08-222876Actual
220494533.002024-01-215266Actual
3855414.002025-04-239616Actual
6260100.002022-10-238346Budget
23921-285.002024-03-229116Actual
2982200.002022-07-247466Budget
31859184569.002024-10-222176Actual
30084544.002022-07-249466Actual
2833780.002024-07-237136Actual
1060858521.002023-02-211226Actual
12821312.002023-04-236616Actual
27292416055.002024-06-22676Actual

Generated 2025-06-22 18:52:40.834 UTC