[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1845   

6843 items

NOTE: Only 1000 elements of total 6843 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-05-276556Actual
116882000.002023-03-276116Budget
8450169.002022-12-287836Actual
1398828332.002023-05-273276Actual
2615253.002024-05-268566Actual
138841567.002023-05-276146Actual
1887321.002023-10-278216Actual
752825020.002022-11-273876Actual
1201313715.002023-03-2710076Actual
3396032.002024-12-276726Actual
22009318.002024-01-257746Actual
27136489.002024-06-268016Actual
209427535.002023-12-286026Actual
130535700.002023-04-275366Budget
850580.002022-12-288346Budget
5218100.002022-09-276766Budget
3967124.002022-08-278436Actual
839126.002022-12-287126Actual
198871336.002023-11-276216Actual
11942280.002023-03-276666Budget
5075118.002022-09-277436Actual
22037188.002024-01-258056Actual
1890330.002023-10-278526Actual
34095226464.002024-12-2710166Actual
11713556.002023-03-278016Actual
7308280.002022-11-276536Budget
2401073.002024-03-266756Actual
30583501.002024-09-266226Actual
2950816.002024-08-269636Actual
1078560.002023-02-258356Budget
1063460.002023-02-257826Budget
52011120.002022-09-275466Actual
15921232.002023-07-289256Actual
28311134.002024-07-277426Actual
96367644.002023-01-256056Actual
6276950.002022-10-276156Budget
18959110.002023-10-278946Actual
9641650.002023-01-256256Budget
742710.002022-11-278256Budget
2720981.002024-06-266846Actual
1168523442.002023-03-276016Actual
1284891.002023-04-278416Actual
2497541.002024-04-268926Actual
32832690.002024-11-266126Actual
5062287.002022-09-276536Actual
7246177.002022-11-278916Actual
2921120.002022-07-287356Budget
2955116.002024-08-268256Actual
38401500.002022-08-276216Budget
2719343.002024-06-268236Actual
4742080.002022-05-276116Actual
18004363.002023-09-277766Actual
385861831.002025-04-276236Actual
284132374.002024-07-276166Actual
8423836918.002022-12-281136Actual
722170.002022-11-277116Budget
12939384.002023-04-278136Actual
2000554.002023-11-277856Actual
3875480.002022-08-278716Budget
1647371.002022-06-276226Actual
1701287580.002023-08-273776Actual
1581663641.002023-07-281226Actual
130661300.002023-04-276266Budget
10578223.002023-02-257316Actual
37496138.002025-03-277456Actual
73957.002022-11-279646Actual
277730.002022-07-287126Budget
2890100.002022-07-288346Budget
4124110.002022-08-278566Actual
229996.002024-02-259646Actual
6407100579.002022-10-273976Actual
614894.002022-10-277326Actual
3521613085.002025-01-255766Actual
2733100.002022-07-287416Budget
9582585.002023-01-258736Actual
30621473.002024-09-267736Actual
27207208.002024-06-266646Actual
294291777.002024-08-266116Actual
1182791.002023-03-279436Actual
951968.002023-01-257826Actual
17881910.002023-09-276126Actual
128619300.002023-04-276026Budget
3623760.002025-02-257116Actual
209722208.002023-12-286236Actual
1076440.002023-02-256856Budget
317869.002024-10-269646Actual
6337172.002022-10-276566Actual
13955102.002023-05-277866Actual
31693141.002024-10-267816Actual
37471185.002025-03-277646Actual
3074959803.002024-09-264676Actual
616315.002022-10-278226Actual
11761300.002023-03-278026Actual
180334378.002023-09-272376Actual
285610.002022-07-289636Actual
37469145.002025-03-277346Actual
3411522354.002024-12-273476Actual
28396198.002024-07-278156Actual
2307928043.002024-02-253276Actual
23989113.002024-03-267446Actual
17962835.002023-09-276256Actual
2956621642.002024-08-266066Actual
8371424.002022-12-289216Actual
1583028.002023-07-287826Actual
7084.002022-05-279656Actual
30119000.002022-07-289966Actual
2846134237.002024-07-273376Actual
23994218.002024-03-268146Actual
8381174.002022-12-286526Actual
2391699.002024-03-268416Actual
1729100.002022-06-278536Budget
69747.002022-05-278456Actual
240048.002024-03-269646Actual
7295129.002022-11-279026Actual
31745130.002024-10-267436Actual
30707109.002024-09-267866Actual
15802359.002023-07-287716Actual
19008323.002023-10-277766Actual
9711148.002023-01-257366Actual
11986645861.002023-03-27476Actual
16961217.002022-06-276236Actual
976624312.002023-01-253876Actual
6215120.002022-10-278436Actual
3755255001.002025-03-271376Actual
30708418.002024-09-268066Actual
1614125.002022-06-277416Actual
363371919.002025-02-256156Actual
3063514823.002024-09-266046Actual
2609248.002024-05-268446Actual
1304949.002023-04-279456Actual
35242-270.002025-01-259166Actual
1670219.002022-06-278026Actual
22061113.002024-01-256866Actual
21000202.002023-12-286646Actual
8602100.002022-12-287866Budget
1698178.002023-08-278566Actual
964670.002023-01-256756Budget
12954328.002023-04-279236Actual
13887174.002023-05-276646Actual
26084105.002024-05-267446Actual
5064261.002022-09-276636Actual
20035165.002023-11-277466Actual
1394929.002023-05-277166Actual
1687184.002023-08-279026Actual
27226-295.002024-06-269146Actual
30706389.002024-09-267766Actual
29618122660.002024-08-263776Actual
3170673330.002024-10-261226Actual
1298830.002023-04-278246Budget
863265464.002022-12-281376Actual
163290.002022-06-278516Budget
20053147292.002023-11-2710166Actual
5174200.002022-09-277756Budget
317324.002024-10-269626Actual
16923265.002023-08-278746Actual
65280.002022-05-278546Budget
10781200.002023-02-258156Budget
25005-311.002024-04-269136Actual
1177494.002023-03-278926Actual
26071-469.002024-05-269136Actual
1787811.002023-09-279616Actual
13823226.002023-05-278916Actual
2401322.002024-03-267156Actual
2105760.002023-12-286866Actual
1301925.002023-04-277156Actual
29576212.002024-08-267266Actual
1381831.002023-05-278216Actual
34117141685.002024-12-273776Actual
383522464.002022-08-276016Actual
22958202.002024-02-257436Actual
3515038.002025-01-258236Actual
2763550.002022-07-286126Budget
12981380.002023-04-277746Budget
26058101.002024-05-267436Actual
515110400.002022-09-276056Actual
20012151.002023-11-278756Actual
1057780.002023-02-257116Budget
865021951.002022-12-283876Actual
1995897.002023-11-278436Actual
83302100.002022-12-286116Budget
64984.002022-05-278346Actual
950660.002023-01-256826Budget
18927289.002023-10-278136Actual
182138.002022-06-278456Actual
28347146.002024-07-278436Actual
303323947.002022-07-283476Actual
12834260.002023-04-277616Actual
2962425784.002024-08-2610076Actual
7332380.002022-11-278136Budget
15827111.002023-07-287426Actual
3287537.002024-11-268236Actual
2102214165.002023-12-286056Actual
279625.002022-07-288426Actual
139111082.002023-05-276256Actual
966160.002023-01-257856Budget
10698527.002023-02-258736Actual
11800313.002023-03-277336Actual
7418100.002022-11-277656Budget
10670176.002023-02-256836Actual
165179.002022-06-276626Actual
852970.002022-12-286756Budget
1802634511.002023-09-271476Actual
18959000.002022-06-279966Actual
2397919088.002024-03-266046Actual
2510439785.002024-04-261976Actual
33933174.002024-12-276716Actual
15953-195.002023-07-289166Actual
16977267.002023-08-278166Actual
37417103.002025-03-277626Actual
1592720980.002023-07-285766Actual
640578265.002022-10-273776Actual
200569618.002023-11-27776Actual
180247115.002023-09-27876Actual
30645145.002024-09-267446Actual
7356280.002022-11-276546Budget
15885299.002023-07-288046Actual
22064127.002024-01-257266Actual
16886262.002023-08-277336Actual
29433125.002024-08-266716Actual
10638100.002023-02-258126Budget
219691033750.002024-01-251036Actual
10841316.002023-02-258166Actual
373811557.002025-03-276216Actual
229275.002024-02-256926Actual
3521575570.002025-01-255666Actual
1190159.002023-03-277856Actual
26083122.002024-05-267346Actual
850322.002022-12-288246Actual
1700210710.002023-08-272276Actual
1390070.002023-05-278346Actual
23981979.002024-03-266246Actual
1171635.002023-03-278216Actual
33946116.002024-12-278416Actual
743875.002022-11-279056Actual
2843200.002022-07-288336Budget
116892405.002023-03-276216Actual
9716372.002023-01-257766Actual
736550.002022-05-277266Budget
277160.002022-07-286726Budget
31797136.002024-10-267456Actual
2197954.002024-01-257136Actual
3511422.002025-01-257126Actual
1492527.002023-06-277156Actual
11838200.002023-03-276646Budget
5142380.002022-09-278746Budget
1295820600.002023-04-276046Budget
178808062.002023-09-276026Actual
2505327.002024-04-268556Actual
2104146.002023-12-288556Actual
5051142.002022-09-279226Actual
8394134.002022-12-287426Actual
1684853087.002023-08-271226Actual
8479280.002022-12-286646Budget
480280.002022-05-276616Budget
1391722.002023-05-277156Actual
21993396.002024-01-259036Actual
28427117.002024-07-277866Actual
13852-70.002023-05-279126Actual
1498812235.002023-06-272076Actual
28437-311.002024-07-279166Actual
32989153415.002024-11-263176Actual
229503061.002024-02-256236Actual
26042121.002024-05-269026Actual
10729380.002023-02-257746Budget
188591078.002023-10-276216Actual
15956412.002023-07-289766Actual
1715474.002022-06-277736Actual
6383303098.002022-10-2710166Actual
1767380.002022-06-278046Budget
51061500.002022-09-276146Budget
1587922.002023-07-287146Actual
149491917.002023-06-276166Actual
32857982134.002024-11-261036Actual
84751404.002022-12-286246Actual
15803113.002023-07-287816Actual
1904195435.002023-10-273176Actual
2953512769.002024-08-266056Actual
26021667.002024-05-266126Actual
36419118337.002025-02-253776Actual
1796978.002023-09-277356Actual
15901195.002023-07-286656Actual
178464.002022-06-279446Actual
3169636.002024-10-268216Actual
606104.002022-05-278536Actual
7242100.002022-11-278516Budget
1781193.002022-06-279046Actual
1490474.002023-06-277846Actual
7485280.002022-11-278166Budget
272636567.002024-06-266366Actual
29544102.002024-08-267356Actual
5179179.002022-09-278156Actual
14830340.002023-06-278716Actual
32877109.002024-11-268436Actual
3288416.002024-11-269636Actual
13012100.002023-04-276656Budget
2618640030.002024-05-264076Actual
3757041212.002025-03-273876Actual
401029.002022-08-278246Actual
1384237.002023-05-277826Actual
28463240599.002024-07-273576Actual
4002340.002022-08-277746Actual
18044103375.002023-09-273976Actual
2392860.002024-03-266526Actual
25044152.002024-04-267456Actual
27243232.002024-06-268056Actual
563124.002022-05-279226Actual
274530.002022-07-288216Budget
3745916.002025-03-279636Actual
3186014681.002024-10-262276Actual
8611100.002022-12-288366Budget
190279905.002023-10-27776Actual
1485310.002023-06-278226Actual
13953870.002023-05-277666Actual
633017400.002022-10-276066Budget
27192409.002024-06-268136Actual
18001158.002023-09-277366Actual
11810550.002023-03-278036Budget
741240.002022-11-277156Budget
118321900.002023-03-276146Budget
518557.002022-09-278456Actual
16446600.002022-06-276026Budget
2823200.002022-07-286836Budget
130037.002023-04-279646Actual
21055148.002023-12-286666Actual
28289379.002024-07-278116Actual
2007479813.002023-11-273576Actual
19988218.002023-11-279046Actual
9736-136.002023-01-259166Actual
4978100.002022-09-277416Budget
16869113.002023-08-278726Actual
10861184805.002023-02-2510166Actual
411830.002022-08-278266Budget
13970216317.002023-05-2710166Actual
7260226.002022-11-276526Actual
128598.002023-04-279616Actual
23085120854.002024-02-253976Actual
9608137.002023-01-257446Actual
328564.002024-11-269626Actual
8621308.002022-12-289266Actual
1898333.002023-10-278556Actual
960440.002023-01-257146Budget
1594622.002023-07-288266Actual
14819152.002023-06-277316Actual
25003253.002024-04-268936Actual
2195262.002024-01-257326Actual
8596164.002022-12-287466Actual
35170133.002025-01-257446Actual
2289324639.002024-02-256016Actual
13074114.002023-04-276766Actual
159226.002023-07-289656Actual
220509066.002024-01-255366Actual
17917230.002023-09-277336Actual
2959912816.002024-08-26776Actual
38632259.002025-04-279046Actual
749380.002022-11-278566Budget
2878200.002022-07-287646Budget
3174228.002024-10-266936Actual
28379408.002024-07-279246Actual
7255850.002022-11-276126Budget
953041.002023-01-258526Actual
340989249.002024-12-27776Actual
277440.002022-07-286826Budget
13963177.002023-05-278966Actual
2392311.002024-03-269616Actual
1188741.002023-03-276756Actual
35207112.002025-01-258956Actual
386111709.002025-04-276146Actual
149828277.002023-06-27876Actual
12007120289.002023-03-273776Actual
1178232890.002023-03-276036Actual
1385188.002023-05-279026Actual
240362696.002024-03-266166Actual
7521126762.002022-11-272976Actual
1297123.002023-04-276946Actual
27151507.002024-06-266226Actual
3871539629.002025-04-273276Actual
22006157.002024-01-257346Actual
2096496.002023-12-289026Actual
743133.002022-11-278456Actual
52557.002022-09-279666Actual
567176270.002022-05-271136Actual
414630604.002022-08-271976Actual
1485046.002023-06-277826Actual
2308295546.002024-02-253576Actual
515364.002022-05-279216Actual
38603123.002025-04-278536Actual
271782454.002024-06-266136Actual
23922475.002024-03-269216Actual
28367375.002024-07-277746Actual
3842380.002022-08-276516Actual
4113100.002022-08-277866Budget
2884446.002022-07-288046Actual
853181.002022-12-286856Actual
7498-135.002022-11-279166Actual
18960169.002023-10-279046Actual
950553.002023-01-256826Actual
1765120.002022-06-277846Actual
17975104.002023-09-278156Actual
149191404.002023-06-276256Actual
200227364.002023-11-275766Actual
2906850.002022-07-286156Budget
1295587.002023-04-279436Actual
11732146033.002023-03-271226Actual
8443130.002022-12-287436Actual
1853280.002022-06-276666Budget
37421115.002025-03-278126Actual
23974244.002024-03-268936Actual
21037164.002023-12-288156Actual
29441130.002024-08-267816Actual
139432725.002023-05-276366Actual
1484262.002023-06-276726Actual
6269235.002022-10-279046Actual
10850380.002023-02-258766Budget
35129-122.002025-01-259126Actual
7482480.002022-11-278066Budget
21967129.002024-01-259226Actual
1591457.002023-07-288356Actual
38647148.002025-04-277656Actual
1786034.002023-09-276916Actual
179913030.002023-09-276166Actual
29488167.002024-08-266736Actual
3012215700.002022-07-2810166Budget
35169135.002025-01-257346Actual
2764437.002022-07-286126Actual
7247272.002022-11-279016Actual
11823176.002023-03-278936Actual
950715.002023-01-256926Actual
35188720.002025-01-256256Actual
2100992.002023-12-287846Actual
34058-159.002024-12-279156Actual
40279700.002022-08-276056Budget
18915252.002023-10-276536Actual
199131000.002023-11-276126Actual
25056103.002024-04-269056Actual
15895263.002023-07-289246Actual
1579833.002023-07-287116Actual
168030.002022-06-278526Budget
4116372.002022-08-278166Actual
2199611.002024-01-259636Actual
9468480.002023-01-257716Budget
2297950.002024-02-256746Actual
3863615018.002025-04-276056Actual
17945123.002023-09-277646Actual
12968109.002023-04-276746Actual
5156100.002022-09-276556Budget
13965-218.002023-05-279166Actual
7300441070.002022-11-271036Actual
13028200.002023-04-277756Budget
34029347.002024-12-278746Actual
305551870.002024-09-266116Actual
1067252.002023-02-256936Actual
119562705.002023-03-277666Actual
853224.002022-12-286956Actual
22953192.002024-02-256736Actual
6217112.002022-10-278536Actual
727980.002022-11-277826Budget
240481098.002024-03-267666Actual
1734313.002022-06-279036Actual
3024109144.002022-07-282176Actual
616453.002022-10-278326Actual
2195641.002024-01-257826Actual
2944790.002024-08-268516Actual
35222307.002025-01-256666Actual
744380.002022-05-277766Budget
2850480.002022-07-288736Budget
16897454.002023-08-278736Actual
6138100.002022-10-276526Budget
27144335.002024-06-269016Actual
97691591582.002023-01-254376Actual
4121100.002022-08-278366Budget
2845414978.002024-07-272276Actual
116872886.002023-03-276116Actual
181170.002022-06-277856Budget
209171920.002023-12-286216Actual
37475275.002025-03-278146Actual
13013165.002023-04-276656Actual
2617314830.002024-05-262276Actual
9522139.002023-01-258126Actual
12866657.002023-04-276226Actual
3074542487.002024-09-263876Actual
41338.002022-08-279666Actual
1701196297.002023-08-273576Actual
295607.002024-08-269656Actual
3996220.002022-08-277346Budget
36372162.002025-02-256666Actual
7495351.002022-11-278766Actual
63226700.002022-10-275266Budget
8594220.002022-12-287366Budget
968856700.002023-01-255666Budget
16932145.002023-08-276556Actual
2396933.002024-03-268236Actual
3393653.002024-12-277116Actual
177130.002022-06-278246Budget
240346388.002024-03-265766Actual
14894113.002023-06-276546Actual
28370253.002024-07-278146Actual
179071115146.002023-09-271136Actual
16926-182.002023-08-279146Actual
1175960.002023-03-277826Budget
58470.002022-05-277136Budget
37563254592.002025-03-272976Actual
953470.002023-01-258926Actual
7275142.002022-11-277626Actual
21926162.002024-01-257416Actual
5133280.002022-09-278146Budget
284153193.002024-07-276366Actual
10815246.002023-02-256566Actual
34039190.002024-12-276656Actual
3509881.002025-01-258516Actual
412590.002022-08-278566Budget
1299299.002023-04-278446Actual
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63204.002022-10-279656Actual
12949585.002023-04-278736Actual
189101434725.002023-10-271036Actual
1798722465.002023-09-275366Actual
1685394.002023-08-276626Actual
409933.002022-08-276966Actual
29549955.002022-07-285366Actual
6101220.002022-10-277316Budget
8510380.002022-12-288746Budget
11712480.002023-03-278016Budget
6207655.002022-10-278036Actual
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1805131.002022-06-277456Actual
947740.002023-01-258216Actual
2728712.002024-06-269666Actual
10711196.002023-02-256546Actual
22904187.002024-02-257616Actual
28295298.002024-07-278916Actual
2498878.002024-04-266836Actual
36283832857.002025-02-251136Actual
16912126.002023-08-277346Actual
17926112.002023-09-278436Actual
2830810.002024-07-276926Actual
4115601.002022-08-278066Actual
158256.002023-07-287126Actual
16990173111.002023-08-2710166Actual
522073.002022-09-276866Actual
31694566.002024-10-268016Actual
52302758.002022-09-277666Actual
36364128.002025-02-255466Actual
10756582.002023-02-256256Actual
28601404.002022-07-286146Actual
11816137.002023-03-278336Actual
2722285.002024-06-268546Actual
3411342031.002024-12-273276Actual
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3753895.002025-03-278566Actual
799629881.702022-05-274576Actual
394870.002022-08-277136Budget
1619380.002022-06-277716Budget
10760106.002023-02-256656Actual
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401670.002022-08-278546Budget
2602464.002024-05-266626Actual
20002138.002023-11-277456Actual
855540.002022-12-288556Budget
615670.002022-10-277826Budget
25029139.002024-04-268946Actual
27125260.002024-06-266516Actual
4020137.002022-08-278946Actual
28358328.002024-07-276546Actual
2207389.002024-01-258366Actual
3403410.002024-12-279646Actual
11775144.002023-03-279026Actual
2880382.002022-07-287746Actual
1686724.002023-08-278426Actual
35271155812.002025-01-253976Actual
31719146.002024-10-267726Actual
2954151.002024-08-266856Actual
26094229.002024-05-268746Actual
2726834.002024-06-266966Actual
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1697828.002023-08-278266Actual
14906175.002023-06-278146Actual
38605349.002025-04-278936Actual
31755554.002024-10-268736Actual
3740414.002025-03-279616Actual
629980.002022-10-277856Budget
35153105.002025-01-258536Actual
3988200.002022-08-276646Budget
655380.002022-05-278746Budget
21082328481.002023-12-28676Actual
1313774503.002023-04-273776Actual
5237501.002022-09-278066Actual
28122300.002022-07-286136Budget
34106189981.002024-12-272176Actual
1285186.002023-04-278516Actual
5076100.002022-09-277436Budget
30716293.002024-09-269066Actual
3640715731.002025-02-252076Actual
8361153.002022-12-288316Actual
611430.002022-10-278216Budget
73061500.002022-11-276236Budget
3171518.002024-10-267126Actual
1991910.002023-11-276926Actual
14912132.002023-06-278946Actual
385301994.002025-04-276116Actual
9552100.002023-01-256736Budget
9575138.002023-01-258336Actual
168743.002023-08-279626Actual
1500328910.002023-06-274076Actual
2302718695.002024-02-255366Actual
83321530.002022-12-286216Actual
22905337.002024-02-257716Actual
22065197.002024-01-257366Actual
23965382.002024-03-267736Actual
966942.002023-01-258356Actual
17920467.002023-09-277736Actual
34006-383.002024-12-279136Actual
159314406.002023-07-286366Actual
19024180483.002023-10-2710166Actual
1904321818.002023-10-273376Actual
73071378.002022-11-276236Actual
167749.002022-06-278326Actual
3060925768.002024-09-266036Actual
71717108.002022-05-276066Actual
2876170.002022-07-287446Actual
24082111416.002024-03-263176Actual
1814200.002022-06-278056Budget
837610088.002022-12-286026Actual
305561637.002024-09-266216Actual
36314331.002025-02-256646Actual
3411839513.002024-12-273876Actual
1593557.002023-07-286866Actual
169051328.002023-08-276246Actual
21073200.002023-12-288966Actual
12983128.002023-04-277846Actual
272578140.002024-06-265466Actual
25116116215.002024-04-263576Actual
587167.002022-05-277436Actual
726723.002022-11-276926Actual
1060858521.002023-02-251226Actual
851911830.002022-12-286056Actual
28346163.002024-07-278336Actual
229452.002024-02-259626Actual
750911595.002022-11-27876Actual
1489115371.002023-06-276046Actual
2599316521.002024-05-266016Actual
191890735.002022-06-273576Actual
28431111.002024-07-278366Actual
33997666.002024-12-278036Actual
2196597.002024-01-259026Actual
975815391.002023-01-252876Actual
16883151.002023-08-276836Actual
1289310.002023-04-278226Budget
38651208.002025-04-278156Actual
8514-121.002022-12-289146Actual
61781116030.002022-10-271036Actual
182340.002022-06-278556Budget
250661876.002024-04-266166Actual
497560.002022-09-277116Budget
3297747286.002024-11-261376Actual
188582372.002023-10-276116Actual
5016100.002022-09-276626Budget
12852480.002023-04-278716Budget
11696208.002023-03-276716Actual
2202842.002024-01-256756Actual
499792.002022-09-278516Actual
29580464.002024-08-267766Actual
6191168.002022-05-276246Actual
399431.002022-08-277146Actual
79229888.002022-05-273576Actual
1078420.002023-02-258256Budget
3182739.002024-10-267166Actual
1596586479.002023-07-281576Actual
16985-252.002023-08-279166Actual
30098.002022-07-289666Actual
3635556.002025-02-258556Actual
4134185.002022-08-279766Actual
36392-287.002025-02-259166Actual
35082205.002025-01-256516Actual
49611800.002022-09-276116Budget
518751.002022-09-278556Actual
16982340.002023-08-278766Actual
2201090.002024-01-257846Actual
21025141.002023-12-286556Actual
2841116590.002024-07-275766Actual
385831393582.002025-04-271136Actual
2838816.002024-07-276956Actual
9458152.002023-01-256816Actual
22972408.002024-02-259236Actual
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10697550.002023-02-258736Budget
210846569.002023-12-28876Actual
21976167.002024-01-256736Actual
31701273.002024-10-268916Actual
11803345.002023-03-277636Actual
11945123.002023-03-276866Actual
2404443.002024-03-267166Actual
2609911.002024-05-269646Actual
9719100.002023-01-257866Budget
284143.002022-07-288236Actual
16972131.002023-08-277466Actual
2720318897.002024-06-266046Actual
507100.002022-05-278416Budget
26097-250.002024-05-269146Actual
317331964299.002024-10-261036Actual
96956500.002023-01-256366Budget
853340.002022-12-287156Budget
1594869.002023-07-288466Actual
23003169.002024-02-256556Actual
2909750.002022-07-286256Budget
129611391.002023-04-276246Actual
2926129.002022-07-287656Actual
3176016.002024-10-269636Actual
4731800.002022-05-276116Budget
1789164.002023-09-277626Actual
1731527.002022-06-278736Actual
22994227.002024-02-258746Actual
608318600.002022-10-276016Budget
179845.002022-06-276856Actual
3059081.002024-09-267326Actual
3007358.002022-07-289266Actual
8483113.002022-12-286846Actual
1183019016.002023-03-276046Actual
509198.002022-09-278436Actual
375606184.002025-03-272376Actual
1499726424.002023-06-273376Actual
17862210.002023-09-277316Actual
38382022.002022-08-276116Actual
129133071.002023-04-276136Actual
2401874.002024-03-267856Actual
612090.002022-10-278516Budget
240784466.002024-03-262376Actual
117361502.002023-03-276126Actual
11865100.002023-03-278446Budget
14974332.002023-06-279266Actual
22045136.002024-01-259056Actual
5167110.002022-09-277356Budget
2292447.002024-02-256626Actual
291816.002022-07-286956Actual
1186680.002023-03-278546Budget
1197374.002023-03-278566Actual
38567118.002025-04-277626Actual
36389382.002025-02-258766Actual
32949105.002024-11-266866Actual
190630604.002022-06-271976Actual
19960416.002023-11-278736Actual
2948156.002022-07-289256Actual
2193464.002024-01-258416Actual
3525655087.002025-01-251976Actual
1057654.002023-02-257116Actual
1580981.002023-07-288516Actual
481100.002022-05-276716Budget
3071911.002024-09-269666Actual
4966280.002022-09-276516Budget
63919604.002022-10-271876Actual
1383855.002023-05-277326Actual
2304034.002024-02-257166Actual
11750120.002023-03-277326Budget
38698390930.002025-04-27476Actual
178969.002023-09-278226Actual
47120800.002022-05-276016Actual
2604821839.002024-05-266036Actual
10688391.002023-02-258136Actual
18031131958.002023-09-272176Actual
3743428620.002025-03-276036Actual
32896202.002024-11-267646Actual
26043-97.002024-05-269126Actual
682100.002022-05-277456Budget
1197178.002023-03-278466Actual
1711104.002022-06-277436Actual
341212791099.002024-12-274376Actual
510468.002022-05-278716Actual
340661853.002024-12-276166Actual
3641543232.002025-02-253276Actual
38558785.002025-04-276226Actual
3628429204.002025-02-256036Actual
11692458.002023-03-276516Actual
5213196.002022-09-276566Actual
1490718.002023-06-278246Actual
944624102.002023-01-256016Actual
1199918991.002023-03-272476Actual
1793131.002022-06-276556Actual
35146566.002025-01-257736Actual
11698100.002023-03-276816Budget
3003468.002022-07-288766Actual
946170.002023-01-257116Budget
1493643.002023-06-278556Actual
6271313.002022-10-279246Actual
409790.002022-08-276866Budget
1701380.002022-06-276636Budget
18869306.002023-10-277716Actual
12918307.002023-04-276636Actual
2723721.002024-06-267156Actual
1199289065.002023-03-271576Actual
75183402.002022-11-272376Actual
28429300.002024-07-278166Actual
30620263.002024-09-267636Actual
164073.002022-06-279416Actual
10676304.002023-02-257336Actual
2097732.002023-12-286936Actual
742151.002022-11-277856Actual
29482835735.002024-08-261136Actual
37399485.002025-03-278716Actual
1382710.002023-05-279616Actual
23964213.002024-03-267636Actual
2101469.002023-12-288446Actual
401491.002022-08-278446Actual
3291816.002024-11-266956Actual
13825-278.002023-05-279116Actual
375129497.002025-03-275266Actual
3632972.002025-02-258546Actual
726840.002022-11-277126Budget
74541300.002022-11-276166Budget
3751312663.002025-03-275366Actual
9586360.002023-01-259236Actual
8419145.002022-12-289226Actual
16001200.002022-06-276216Budget
2503954.002024-04-266756Actual
15950302.002023-07-288766Actual
29493149.002024-08-267436Actual
25038106.002024-04-266656Actual
509106.002022-05-278516Actual
27146447.002024-06-269216Actual
30575284.002024-09-268916Actual
10605320.002023-02-259216Actual
6334950.002022-10-276266Budget
11915176.002023-03-278756Actual
30559145.002024-09-266716Actual
752636770.002022-11-273576Actual
26014220.002024-05-268916Actual
502050.002022-09-276826Budget
2737380.002022-07-287716Budget
329366.002024-11-269656Actual
844065.002022-12-287136Actual
1686236.002023-08-277826Actual
39342100.002022-08-276136Budget
37403515.002025-03-279216Actual
183510200.002022-06-275366Budget
2723614.002024-06-266956Actual
20920136.002023-12-286716Actual
27277282.002024-06-268166Actual
547200.002022-05-278026Budget
35263256992.002025-01-252976Actual
3526722649.002025-01-253476Actual
3401628.002024-12-276946Actual
18907-94.002023-10-279126Actual
9479140.002023-01-258316Actual
31722107.002024-10-268126Actual
35093483.002025-01-258016Actual
272546.002024-06-269656Actual
13931154.002023-05-279056Actual
3955435.002022-08-277736Actual
502214.002022-09-277126Actual
22943-54.002024-02-259126Actual
15849168.002023-07-286636Actual
168466.002022-06-278926Actual
307483996551.002024-09-264376Actual
38612932.002025-04-276246Actual
389370.002022-08-276726Budget
1892039.002023-10-277136Actual
1080463648.002023-02-255666Actual
79114553.002022-05-273476Actual
34046155.002024-12-277656Actual
1087294612.002023-02-252176Actual
3857453.002025-04-278426Actual
73550.002022-05-277166Budget
2714086.002024-06-268416Actual
25997153.002024-05-266616Actual
13880-199.002023-05-279136Actual
559200.002022-05-278726Budget
34050182.002024-12-278156Actual
38691401.002025-04-279066Actual
1387324.002023-05-278236Actual
7753998.002022-05-27876Actual
72519.002022-11-279616Actual
1804732644.002023-09-274676Actual
26070586.002024-05-269036Actual
14820147.002023-06-277416Actual
2843032.002024-07-278266Actual
8620-185.002022-12-289166Actual
1866200.002022-06-277466Budget
1898012.002023-10-278256Actual
1071773.002023-02-256846Actual
25023180.002024-04-268146Actual
16863128.002023-08-278026Actual
684135.002022-05-277656Actual
5065280.002022-09-276636Budget
17948259.002023-09-278046Actual
29438134.002024-08-267416Actual
149166.002023-06-279646Actual
629198.002022-10-277356Actual
524499.002022-09-278466Actual
239326.002024-03-266926Actual
1312290552.002023-04-271576Actual
3074228199.002024-09-263476Actual
11985496800.002023-03-2710166Budget
7292234.002022-11-278726Actual
9559237.002023-01-257336Actual
36250343.002025-02-258916Actual
23061207726.002024-02-2510166Actual
130521900.002023-04-275266Budget
2961033556.002024-08-262476Actual
6279550.002022-10-276256Budget
261341422.002024-05-266366Actual
28350371.002024-07-278936Actual
1481679.002023-06-276816Actual
17882662.002023-09-276226Actual
3067091.002024-09-267356Actual
504540.002022-09-278526Budget
1692911930.002023-08-276056Actual
3865375.002025-04-278356Actual
2394414.002024-03-268526Actual
20944541.002023-12-286226Actual
9484480.002023-01-258716Budget
230589.002024-02-259666Actual
8383200.002022-12-286626Budget
855994.002022-12-288956Actual
967140.002023-01-258456Budget
1391471.002023-05-276756Actual
51531040.002022-09-276156Actual
7462280.002022-11-276666Budget
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119959219.002023-03-272076Actual
7271131.002022-11-277326Actual
35274-79533.002025-01-254676Actual
2767100.002022-07-286526Budget
17441400.002022-06-276246Budget
27312214938.002024-06-263776Actual
7494380.002022-11-278766Budget
8617380.002022-12-288766Budget
7218146.002022-11-276816Actual
13839150.002023-05-277426Actual
11776-115.002023-03-279126Actual
2095011.002023-12-287126Actual
2304927.002024-02-258266Actual
1700213.002022-06-276636Actual
19969141.002023-11-276546Actual
37429-101.002025-03-279126Actual
13084120.002023-04-277466Actual
180114.002022-06-277156Actual
30258156.002022-07-282276Actual
31689266.002024-10-267316Actual
664850.002022-05-276156Budget
14940-142.002023-06-279156Actual
1733203.002022-06-278936Actual
35200237.002025-01-258056Actual
84263300.002022-12-286136Budget
7400601.002022-11-276256Actual
743039.002022-11-278356Actual
2000813.002023-11-278256Actual
97477998.002023-01-25876Actual
5136100.002022-09-278346Budget
1398424008.002023-05-272476Actual
9660200.002023-01-257756Budget
31773302.002024-10-267746Actual
61329600.002022-10-276026Budget
38657170.002025-04-278956Actual
2501616.002024-04-267146Actual
3756541631.002025-03-273276Actual
1174480.002023-03-276726Budget
1284431.002023-04-278216Actual
9612295.002023-01-257746Actual
8384158.002022-12-286626Actual
37393543.002025-03-278016Actual
9498750.002023-01-256226Budget
18950236.002023-10-277746Actual
13879249.002023-05-279036Actual
35091405.002025-01-257716Actual
1071920.002023-02-256946Actual
2954215.002024-08-266956Actual
340614529.002024-12-275266Actual
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14973-199.002023-06-279166Actual
29445112.002024-08-268316Actual
13082171.002023-04-277366Actual
6298222.002022-10-277756Actual
13892131.002023-05-277346Actual
517580.002022-09-277856Actual
5224350.002022-09-277266Actual
2007222060.002023-11-273376Actual
63311482.002022-10-276166Actual
3064176.002024-09-266846Actual
306111322.002024-09-266236Actual
21966-78.002024-01-259126Actual
2005852450.002023-11-271376Actual
1064350.002023-02-258326Budget
850479.002022-12-288346Actual
17863179.002023-09-277416Actual
280238.002022-07-288926Actual
61851300.002022-10-276236Budget
12977116.002023-04-277446Actual
2004122.002023-11-278266Actual
408057287.002022-08-275666Actual
9629293.002023-01-258746Actual
2192287.002024-01-256816Actual
1286068105.002023-04-271226Actual
23903176.002024-03-266716Actual
38640151.002025-04-276656Actual
528714324.002022-09-2710076Actual
8586100.002022-12-286766Budget
13872251.002023-05-278136Actual
1076840.002023-02-257156Budget
139749123.002023-05-27876Actual
596550.002022-05-278036Budget

Generated 2025-06-26 08:03:04.081 UTC