[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2372   

6316 items

NOTE: Only 1000 elements of total 6316 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21010360.002023-12-238046Actual
2104051.002023-12-238456Actual
1701528043.002023-08-224076Actual
2398550.002024-03-216846Actual
18958227.002023-10-228746Actual
8515201.002022-12-239246Actual
211062634545.002023-12-234376Actual
295860389.002022-07-235666Actual
148921893.002023-06-226146Actual
9559237.002023-01-207336Actual
61832100.002022-10-226136Budget
7275142.002022-11-227626Actual
12889196.002023-04-228026Actual
9597280.002023-01-206646Budget
37408883.002025-03-226226Actual
8500200.002022-12-238146Budget
180031168.002023-09-227666Actual
13047-126.002023-04-229156Actual
166296.002022-06-227426Actual
745115132.002022-11-226066Actual
139679.002023-05-229666Actual
5112242.002022-09-226646Actual
1702200.002022-06-226736Budget
3844280.002022-08-226616Budget
1301640.002023-04-226856Budget
303821349.002022-07-234076Actual
3870012993.002025-04-22776Actual
2493534.002024-04-217116Actual
8541200.002022-12-237756Budget
1889585.002023-10-227626Actual
3066812.002024-09-216956Actual
26115130.002024-05-218156Actual
1484890.002023-06-227626Actual
32915143.002024-11-216656Actual
965692.002023-01-207456Actual
25028227.002024-04-218746Actual
318616184.002024-10-212376Actual
1604280.002022-06-226616Budget
3170673330.002024-10-211226Actual
7309267.002022-11-226536Actual
31831879.002024-10-217666Actual
610259.002022-05-229036Actual
15921232.002023-07-239256Actual
200194418.002023-11-225366Actual
271232806.002024-06-216116Actual
37534332.002025-03-228166Actual
37439234.002025-03-226736Actual
28321139.002024-07-228726Actual
36247135.002025-02-208416Actual
22952390.002024-02-206636Actual
19018436.002022-06-22876Actual
17859116.002023-09-226816Actual
9579111.002023-01-208536Actual
3855595111.002025-04-221226Actual
9628380.002023-01-208746Budget
22962492.002024-02-208036Actual
3989100.002022-08-226746Budget
2721023.002024-06-216946Actual
1992936.002023-11-228326Actual
21006156.002023-12-237446Actual
36331193.002025-02-208946Actual
2209920008.002024-01-202876Actual
11963480.002023-03-228066Budget
3525247173.002025-01-201376Actual
1071596.002023-02-206746Actual
8454380.002022-12-238136Budget
58470.002022-05-227136Budget
9660200.002023-01-207756Budget
636530.002022-10-228266Budget
1690891.002023-08-226746Actual
50601516.002022-09-226236Actual
5179179.002022-09-228156Actual
1174394.002023-03-226726Actual
28288613.002024-07-228016Actual
29613151018.002024-08-213176Actual
6231974.002022-10-226246Actual
11836200.002023-03-226546Budget
7229547.002022-11-227716Actual
13999-22858.002023-05-224676Actual
1311347500.002023-04-229966Actual
16873112.002023-08-229226Actual
294050.002022-07-238456Budget
659220.002022-05-229246Actual
170623.002022-06-226936Actual
63365910.002022-10-226366Actual
29597238758.002024-08-21476Actual
968762964.002023-01-205666Actual
29582483.002024-08-218066Actual
6362235.002022-10-228166Actual
680122.002022-05-227356Actual
8371424.002022-12-239216Actual
35201147.002025-01-208156Actual
2720215.002024-06-219636Actual
1062150.002023-02-206826Budget
84221209727.002022-12-231036Actual
10572156.002023-02-206716Actual
7379275.002022-11-228146Actual
211079408.002023-12-234676Actual
406057.002022-08-228356Actual
5154550.002022-09-226256Budget
250351360.002024-04-216156Actual
8464550.002022-12-238736Budget
3865221.002025-04-228256Actual
7431400.002022-05-227666Budget
30576436.002024-09-219016Actual
12991100.002023-04-228346Budget
8443130.002022-12-237436Actual
502576.002022-09-227326Actual
738201.002022-05-227366Actual
181258.002022-06-227856Actual
6200131.002022-10-227436Actual
5089118.002022-09-228336Actual
3525517287.002025-01-201876Actual
3401740.002024-12-227146Actual
38546106.002025-04-228316Actual
976089617.002023-01-203176Actual
21019-198.002023-12-239146Actual
8538148.002022-12-237456Actual
28151700.002022-07-236236Budget
3404878.002024-12-227856Actual
1870380.002022-06-227766Budget
339804.002024-12-229626Actual
946053.002023-01-207116Actual
622610.002022-10-229636Actual
23982138.002024-03-216546Actual
13881332.002023-05-229236Actual
7259200.002022-11-226526Budget
1694739.002023-08-228456Actual
3179364.002024-10-216856Actual
29572165.002024-08-216766Actual
27239129.002024-06-217456Actual
16863128.002023-08-228026Actual
220885603.002024-01-20876Actual
280358.002022-07-239026Actual
6222276.002022-10-229036Actual
40815572.002022-08-225766Actual
183982800.002022-06-225666Budget
19007755.002023-10-227666Actual
26077206.002024-05-216546Actual
25011104.002024-04-216546Actual
31748160.002024-10-217836Actual
9742231400.002023-01-2010166Budget
1192516300.002023-03-225366Budget
130511983.002023-04-225266Actual
2095150.002023-12-237326Actual
19987142.002023-11-228946Actual
2615066.002024-05-218366Actual
1072160.002023-02-207146Budget
26058101.002024-05-217436Actual
280618.002022-07-239426Actual
2604821839.002024-05-216036Actual
2954070.002024-08-216756Actual
11929132500.002023-03-225666Budget
32871532.002024-11-217736Actual
30733151877.002024-09-212176Actual
26068354.002024-05-218736Actual
14903209.002023-06-227746Actual
20983132.002023-12-237836Actual
1813202.002022-06-228056Actual
634517.002022-10-226966Actual
7424188.002022-11-228056Actual
339842966.002024-12-226136Actual
589280.002022-05-227636Budget
29493149.002024-08-217436Actual
30176911.002022-07-23876Actual
2300717.002024-02-206956Actual
8459120.002022-12-238436Actual
8462112.002022-12-238536Actual
95453300.002023-01-206136Budget
15882137.002023-07-237646Actual
3186826915.002024-10-213476Actual
272621845.002024-06-216266Actual
305551870.002024-09-216116Actual
10861184805.002023-02-2010166Actual
3892100.002022-08-226626Budget
742710.002022-11-228256Budget
2208938663.002024-01-201376Actual
24092-36248.002024-03-214676Actual
15803113.002023-07-237816Actual
329414064.002024-11-215766Actual
25116116215.002024-04-213576Actual
2616643236.002024-05-211376Actual
2828148.002024-07-226916Actual
3861153.002022-08-227816Actual
375518058.002025-03-22876Actual
11817100.002023-03-228436Budget
318743264577.002024-10-214376Actual
23022216.002024-02-209056Actual
1895415.002023-10-228246Actual
21940302.002024-01-209216Actual
3187140787.002024-10-213876Actual
34078864.002024-12-227666Actual
75016.002022-11-229666Actual
62924.002022-05-226946Actual
8602100.002022-12-237866Budget
3752646.002025-03-227166Actual
4001189.002022-08-227646Actual
2730526607.002024-06-212876Actual
2616047500.002024-05-219966Actual
50057.002022-09-229616Actual
409933.002022-08-226966Actual
294576.002022-07-238956Actual
10578223.002023-02-207316Actual
78924240.002022-05-223276Actual
1384481.002023-05-228126Actual
85718700.002022-12-235766Budget
4103217.002022-08-227266Actual
180013.002022-06-226956Actual
4029917.002022-08-226156Actual
5234100.002022-09-227866Budget
18881288.002023-10-229216Actual
191215848.002022-06-222876Actual
170759.002022-06-227136Actual
32841167.002024-11-217426Actual
3746016470.002025-03-226046Actual
7242443.002022-05-226366Actual
22043151.002024-01-208756Actual
6366100.002022-10-228366Budget
10664480.002023-02-206536Budget
10739117.002023-02-208346Actual
20033247.002023-11-227266Actual
26156-306.002024-05-219166Actual
2303923.002024-02-206966Actual
3294043823.002024-11-215666Actual
96931100.002023-01-206266Budget
7243109.002022-11-228516Actual
32958568.002024-11-218066Actual
4112150.002022-08-227866Actual
7371200.002022-11-227646Budget
3284078.002024-11-217326Actual
5095527.002022-09-228736Actual
1057534.002023-02-206916Actual
1198347500.002023-03-229966Actual
28428484.002024-07-228066Actual
3956480.002022-08-227736Budget
220309.002024-01-206956Actual
189401419.002023-10-226246Actual
1805131.002022-06-227456Actual
3297147500.002024-11-219966Actual
51964.002022-09-229656Actual
84291500.002022-12-236236Budget
30704157.002024-09-217466Actual
32923210.002024-11-217756Actual
2886280.002022-07-238146Budget
13944204.002023-05-226566Actual
305819776.002024-09-216026Actual
12996410.002023-04-228746Actual
25044152.002024-04-217456Actual
16953184.002023-08-229256Actual
11801100.002023-03-227436Budget
2991579.002022-07-238066Actual
37480347.002025-03-228746Actual
31710120.002024-10-216526Actual
3975-228.002022-08-229136Actual
1829-70.002022-06-229156Actual
1171635.002023-03-228216Actual
2958684.002024-08-218466Actual
1886357.002023-10-226816Actual
74531210.002022-11-226166Actual
38532442.002025-04-226516Actual
18877340.002023-10-228716Actual
3743428620.002025-03-226036Actual
49641500.002022-09-226216Budget
2838755.002024-07-226856Actual
1071920.002023-02-206946Actual
14976909.002023-06-229766Actual
22957256.002024-02-207336Actual
19951219.002023-11-227636Actual
1196730.002023-03-228266Budget
27127125.002024-06-216716Actual
1999695.002023-11-226656Actual
29578167.002024-08-217466Actual
8494380.002022-12-237746Budget
947740.002023-01-208216Actual
1169946.002023-03-226916Actual
9576100.002023-01-208336Budget
1596739785.002023-07-231976Actual
6204562.002022-10-227736Actual
22996185.002024-02-209046Actual
18896154.002023-10-227726Actual
11741100.002023-03-226626Budget
4116372.002022-08-228166Actual
3744280.002025-03-227136Actual
1298830.002023-04-228246Budget
39351815.002022-08-226136Actual
3741592.002025-03-227326Actual
865192139.002022-12-233976Actual
28435253.002024-07-228966Actual
1498112964.002023-06-22776Actual
1645550.002022-06-226126Budget
1782-154.002022-06-229146Actual
414710180.002022-08-222076Actual
4065234.002022-08-228756Actual
15975103275.002023-07-233176Actual
16898208.002023-08-228936Actual
8395100.002022-12-237426Budget
28393260.002024-07-227756Actual
7506217286.002022-11-22476Actual
2950916825.002024-08-216046Actual
3632790.002025-02-208346Actual
31781312.002024-10-218746Actual
97477998.002023-01-20876Actual
5712497.002022-05-226136Actual
189905414.002023-10-225266Actual
7473220.002022-11-227366Budget
38594153.002025-04-227436Actual
20035165.002023-11-227466Actual
2399677.002024-03-218346Actual
1699234.002022-06-226536Actual
275090.002022-07-238516Budget
130871196.002023-04-227666Actual
527934058.002022-09-223476Actual
179936290.002023-09-226366Actual
84731404.002022-12-236146Actual
16913157.002023-08-227446Actual
11899159.002023-03-227756Actual
3400817.002024-12-229636Actual
6255506.002022-10-228046Actual
2729566776.002024-06-211376Actual
10723153.002023-02-207346Actual
11738850.002023-03-226226Budget
8649105451.002022-12-233776Actual
631696.002022-10-229056Actual
1894385.002023-10-226746Actual
306081495580.002024-09-211136Actual
9595280.002023-01-206546Budget
538160.002022-05-227426Actual
20984524.002023-12-238036Actual
28344440.002024-07-228136Actual
30391573502.002022-07-234376Actual
9720430.002023-01-208066Actual
6193130.002022-10-226836Actual
4992116.002022-09-228316Actual
1904321818.002023-10-223376Actual
21020329.002023-12-239246Actual
1686724.002023-08-228426Actual
389823.002022-08-227126Actual
630751.002022-10-228356Actual
14849162.002023-06-227726Actual
37440179.002025-03-226836Actual
1305553802.002023-04-225466Actual
5229100.002022-09-227466Budget
743240.002022-11-228456Budget
317341323613.002024-10-211136Actual
22035144.002024-01-207756Actual
2209821970.002024-01-202476Actual
7356280.002022-11-226546Budget
2944432.002024-08-218216Actual
10722220.002023-02-207346Budget
8458140.002022-12-238336Actual
1854248.002022-06-226666Actual
19981195.002023-11-228146Actual
30574451.002024-09-218716Actual
94492169.002023-01-206216Actual
13981119509.002023-05-222176Actual
2495839.002024-04-216626Actual
17877479.002023-09-229216Actual
834353.002022-12-237116Actual
18471335.002022-06-226266Actual
947640.002023-01-208216Budget
838917.002022-12-236926Actual
3627529.002025-02-208526Actual
119978239.002023-03-222276Actual
749073.002022-11-228466Actual
3885850.002022-08-226126Budget
36257783.002025-02-206126Actual
27160104.002024-06-217626Actual
27198343.002024-06-218936Actual
22906102.002024-02-207816Actual
38690261.002025-04-228966Actual
36288387.002025-02-206636Actual
149914422.002023-06-222376Actual
26163320272.002024-05-21676Actual
1087616153.002023-02-202876Actual
20982449.002023-12-237736Actual
179062003586.002023-09-221036Actual
1694646.002023-08-228356Actual
8457100.002022-12-238336Budget
1895555.002023-10-228346Actual
28418157.002024-07-226766Actual
2821234.002022-07-236736Actual
1582041.002023-07-236526Actual
1999910.002023-11-226956Actual
52718156.002022-09-222276Actual
2618121970.002024-05-213476Actual
5097148.002022-09-228936Actual
404485.002022-08-227356Actual
3067717.002024-09-218256Actual
1178232890.002023-03-226036Actual
3519418.002025-01-207156Actual
20051331.002023-11-229766Actual
306111322.002024-09-216236Actual
387233705947.002025-04-224376Actual
3635220.002025-02-208256Actual
2193376.002024-01-208316Actual
138591546.002023-05-226236Actual
107091300.002023-02-206246Budget
84751404.002022-12-236246Actual
191890735.002022-06-223576Actual
1891888.002023-10-226836Actual
19975103.002023-11-227346Actual
950480.002023-01-206726Budget
75183402.002022-11-222376Actual
388310712.002022-08-226026Actual
975230604.002023-01-201976Actual
28405310.002024-07-229256Actual
20980161.002023-12-237436Actual
30263402.002022-07-232376Actual
616843.002022-10-228526Actual
26148179.002024-05-218166Actual
2110024603.002023-12-233476Actual
302230604.002022-07-231976Actual
2913100.002022-07-236656Budget
1196627.002023-03-228266Actual
328871603.002024-11-216246Actual
1194736.002023-03-226966Actual
1290627.002023-04-229426Actual
38619130.002025-04-227346Actual
9473550.002023-01-208016Budget
33950450.002024-12-229016Actual
37533536.002025-03-228066Actual
631562.002022-10-228956Actual
3868534.002025-04-228266Actual
3294221872.002024-11-216066Actual
30645145.002024-09-217446Actual
37497153.002025-03-227656Actual
284141943.002024-07-226266Actual
36350320.002025-02-208056Actual
13090100.002023-04-227866Budget
9455199.002023-01-206716Actual
510414040.002022-09-226046Actual
7843402.002022-05-222376Actual
7746077.002022-05-22776Actual
165179.002022-06-226626Actual
502111.002022-09-226926Actual
38605349.002025-04-228936Actual
14841127.002023-06-226626Actual
1079742.002023-02-209456Actual
72101900.002022-11-226216Budget
3860044.002025-04-228236Actual
1796820.002023-09-227156Actual
2496729.002024-04-217826Actual
6201312.002022-10-227636Actual
54561.002022-05-227826Actual
1583028.002023-07-237826Actual
24992130.002024-04-217436Actual
1826200.002022-06-228756Budget
1794769.002023-09-227846Actual
19970128.002023-11-226646Actual
11793200.002023-03-226736Budget
37537104.002025-03-228466Actual
190892555.002022-06-222176Actual
16876781963.002023-08-221136Actual
20954111.002023-12-237726Actual
24057302.002024-03-218766Actual
3296037.002024-11-218266Actual
36290151.002025-02-206836Actual
8624356.002022-12-239766Actual
35137497.002025-01-206536Actual
3012215700.002022-07-2310166Budget
6101220.002022-10-227316Budget
9572401.002023-01-208136Actual
2510271746.002024-04-211576Actual
36243661.002025-02-208016Actual
158441083237.002023-07-231136Actual
9551280.002023-01-206636Budget
192023367.002022-06-223876Actual
163388.002022-06-228516Actual
6279550.002022-10-226256Budget
13860231.002023-05-226536Actual
21967129.002024-01-209226Actual
2209412609.002024-01-202076Actual
169051328.002023-08-226246Actual
1583615.002023-07-238526Actual
26070586.002024-05-219036Actual
52071500.002022-09-226166Budget
27291370972.002024-06-21476Actual
970623.002023-01-207166Actual
975310180.002023-01-202076Actual
39294.002022-08-229626Actual
30717-234.002024-09-219166Actual
1790630.002022-06-226256Actual
32876130.002024-11-218336Actual
2107086.002023-12-238466Actual
32968598.002024-11-219266Actual
2003891.002023-11-227866Actual
738674.002022-11-228546Actual
6096100.002022-10-226816Actual
2846100.002022-07-238436Budget
3517964.002025-01-208546Actual
374321969652.002025-03-221036Actual
5076100.002022-09-227436Budget
277160.002022-07-236726Budget
5073220.002022-09-227336Budget
4006446.002022-08-228046Actual
524789.002022-09-228566Actual
2844147500.002024-07-229966Actual
634186.002022-10-226766Actual
30614121.002024-09-216736Actual
1588955.002023-07-238446Actual
842427560.002022-12-236036Actual
1692257.002023-08-228546Actual
26052239.002024-05-216636Actual
608318600.002022-10-226016Budget
1897357.002023-10-227356Actual
52011120.002022-09-225466Actual
10844115.002023-02-208366Actual
95443214.002023-01-206136Actual
2715535.002024-06-216826Actual
16899320.002023-08-229036Actual
52126100.002022-09-226366Budget
2847025510.002024-07-2210076Actual
64730.002022-05-228246Budget
1290383.002023-04-229026Actual
15860315.002023-07-238136Actual
5002-191.002022-09-229116Actual
7313130.002022-11-226736Actual
1803922060.002023-09-223376Actual
408417400.002022-08-226066Budget
1192613549.002023-03-225366Actual
1500299855.002023-06-223976Actual
9582585.002023-01-208736Actual
38550224.002025-04-228916Actual
1796713.002023-09-226956Actual
3298414681.002024-11-212276Actual
837294.002022-12-239416Actual
3999100.002022-08-227446Budget
22908248.002024-02-208116Actual
2100435.002023-12-237146Actual
27180491.002024-06-216536Actual
1173412199.002023-03-226026Actual
373811557.002025-03-226216Actual
35209-138.002025-01-209156Actual
10776200.002023-02-207756Budget
19945116.002023-11-226736Actual
37490174.002025-03-226656Actual
3754647500.002025-03-229966Actual
84281654.002022-12-236236Actual
6171200.002022-10-228726Budget
106603645.002023-02-206136Actual
1797736.002023-09-228356Actual
29577228.002024-08-217366Actual
3411522354.002024-12-223476Actual
352116.002025-01-209656Actual
3922234.002022-08-228726Actual
3864985.002025-04-227856Actual
31752143.002024-10-218336Actual
5180200.002022-09-228156Budget
169551731.002023-08-225266Actual
3403513035.002024-12-226056Actual
6384388339.002022-10-22476Actual
1802311033.002023-09-22776Actual
3074133566.002024-09-213376Actual
3738742.002025-03-227116Actual
3291816.002024-11-216956Actual
966942.002023-01-208356Actual
170870.002022-06-227136Budget
27183167.002024-06-216836Actual
1498739785.002023-06-221976Actual
14876249.002023-06-227636Actual
3871100.002022-08-228416Budget
32825322.002024-11-218916Actual
2604179.002024-05-218926Actual
720624336.002022-11-226016Actual
1625321.002022-06-228116Actual
4046100.002022-08-227456Budget
629198.002022-10-227356Actual
36305315.002025-02-208936Actual
11850195.002023-03-227646Actual
2197954.002024-01-207136Actual
23044869.002024-02-207666Actual
35153105.002025-01-208536Actual
21920234.002024-01-206616Actual
3870110.002022-08-228416Actual
29518151.002024-08-217346Actual
1729100.002022-06-228536Budget
12909526197.002023-04-221136Actual
36293281.002025-02-207336Actual
2293917.002024-02-208526Actual
3172631.002024-10-218526Actual
364232331011.002025-02-204376Actual
13872251.002023-05-228136Actual
1693467.002023-08-226756Actual
130591653.002023-04-225766Actual
182138.002022-06-228456Actual
2298038.002024-02-206846Actual
7336138.002022-11-228336Actual
3395470958.002024-12-221226Actual
2106996.002023-12-238366Actual
352201679.002025-01-206366Actual
291816.002022-07-236956Actual
640578265.002022-10-223776Actual
527149.002022-05-226626Actual
3510579964.002025-01-201226Actual
6260100.002022-10-228346Budget
28315158.002024-07-228026Actual
11987432359.002023-03-22676Actual
66055.002022-05-229446Actual
9601100.002023-01-206846Budget
1694836.002023-08-228556Actual
4985131.002022-09-227816Actual
2201564.002024-01-208446Actual
1996618812.002023-11-226046Actual
1177140.002023-03-228526Budget
148662806.002023-06-226136Actual
3512213.002025-01-208226Actual
634390.002022-10-226866Budget
261746062.002024-05-212376Actual
955780.002023-01-207136Budget
21981188.002024-01-207436Actual
7214280.002022-11-226616Budget
1780125.002022-06-228946Actual
2714713.002024-06-219616Actual
2104983416.002023-12-235666Actual
1991596.002023-11-226526Actual
32832690.002024-11-216126Actual
13905211.002023-05-229046Actual
16931979.002023-08-226256Actual
24008159.002024-03-216556Actual
1872107.002022-06-227866Actual
21101135222.002023-12-233576Actual
2511295435.002024-04-213176Actual
22914179.002024-02-208916Actual
3940222.002022-08-226636Actual
2876170.002022-07-237446Actual
1733203.002022-06-228936Actual
7462280.002022-11-226666Budget
12819343.002023-04-226516Actual
5011650.002022-09-226226Budget
29632040.002022-07-236266Actual
38686117.002025-04-228366Actual
1685535.002023-08-226826Actual
386111709.002025-04-226146Actual
5075118.002022-09-227436Actual
352134361.002025-01-205366Actual
36397167985.002025-02-2010166Actual
411830.002022-08-228266Budget
1890330.002023-10-228526Actual
7223300.002022-11-227316Budget
2906850.002022-07-236156Budget
2763550.002022-07-236126Budget
6197254.002022-10-227336Actual
5157174.002022-09-226556Actual
2299348.002024-02-208546Actual
69850.002022-05-228456Budget
755100.002022-05-228366Budget
5210950.002022-09-226266Budget
1897576.002023-10-227656Actual
2292618.002024-02-206826Actual
187830.002022-06-228266Budget
230343490.002024-02-206366Actual
731759.002022-11-227136Actual
30558287.002024-09-216616Actual
2408327176.002024-03-213276Actual
22082225.002024-01-209766Actual
36316123.002025-02-206846Actual
229503061.002024-02-206236Actual
6629984.002022-05-226056Actual
2297894.002024-02-206646Actual
13085100.002023-04-227466Budget
526164.002022-05-226526Actual
275869.002022-07-239416Actual
2845217459.002024-07-222076Actual
3411342031.002024-12-223276Actual
3286635.002024-11-216936Actual
2837378.002024-07-228446Actual
841047.002022-12-238426Actual
23962162.002024-03-217336Actual
3180550.002024-10-218456Actual
38608716.002025-04-229236Actual
972425.002023-01-208266Actual
726280.002022-05-226566Budget
5081200.002022-09-227836Budget
2394052.002024-03-218126Actual
2296783.002024-02-208536Actual
3737925290.002025-03-226016Actual
2000168.002023-11-227356Actual
240061453.002024-03-216156Actual
1182920600.002023-03-226046Budget
16961217.002022-06-226236Actual
31801291.002024-10-218056Actual
4002340.002022-08-227746Actual
1064010.002023-02-208226Budget
3640655087.002025-02-201976Actual
283272322615.002024-07-221036Actual
3622927096.002025-02-206016Actual
1713280.002022-06-227636Budget
9639950.002023-01-206156Budget
10675300.002023-02-207336Budget
3633511.002025-02-209646Actual
23045333.002024-02-207766Actual
2968280.002022-07-236566Budget
130602600.002023-04-225766Budget
191481801.002022-06-223176Actual
2844150.002022-07-238336Actual
2838010.002024-07-229646Actual
17441400.002022-06-226246Budget
29450374.002024-08-219016Actual
4128185.002022-08-228966Actual
38560147.002025-04-226626Actual
1756220.002022-06-227346Budget
8423836918.002022-12-231136Actual
10692141.002023-02-208336Actual
1624280.002022-06-228116Budget
3511169.002025-01-206726Actual
7376444.002022-11-228046Actual
3911280.002022-08-228026Budget
22958202.002024-02-207436Actual
12998149.002023-04-228946Actual
33957356.002024-12-226226Actual
116882000.002023-03-226116Budget
20053147292.002023-11-2210166Actual
640493651.002022-10-223576Actual
6352100.002022-10-227466Budget
1789630.002022-06-226156Actual
1313528555.002023-04-223476Actual
19011260.002023-10-228166Actual
2785200.002022-07-237726Budget
2831698.002024-07-228126Actual
16918200.002023-08-228146Actual
1088247535.002023-02-203576Actual
2005938145.002023-11-221476Actual
1288760.002023-04-227826Budget
179960.002022-06-226856Budget
3073017287.002024-09-211876Actual
1685447.002023-08-226726Actual
30644144.002024-09-217346Actual
2000383.002023-11-227656Actual
11752157.002023-03-227426Actual
841344.002022-12-238526Actual
3282041.002024-11-218216Actual
5286247704.002022-09-224676Actual
2836173.002022-07-237836Actual
21007168.002023-12-237646Actual
23024288.002024-02-209256Actual
8514-121.002022-12-239146Actual
26086242.002024-05-217746Actual
746950.002022-11-227166Budget
17921136.002023-09-227836Actual
30560110.002024-09-216816Actual
524130.002022-09-228266Budget
186020.002022-06-227166Actual
73957.002022-11-229646Actual
1190945.002023-03-228356Actual
37401386.002025-03-229016Actual
32809156.002024-11-216716Actual
28396198.002024-07-228156Actual
6353103.002022-10-227466Actual
28402151.002024-07-228956Actual
2601975272.002024-05-211226Actual
14877449.002023-06-227736Actual
26159816.002024-05-219766Actual
6616.002022-05-229646Actual
13824348.002023-05-229016Actual
511591.002022-09-226846Actual
6220585.002022-10-228736Actual
4164-32698.002022-08-224676Actual
7377380.002022-11-228046Budget
25076180.002024-04-217366Actual
23904134.002024-03-216816Actual
210779.002023-12-239666Actual
957440.002023-01-208236Actual
6294100.002022-10-227456Budget
28442276502.002024-07-2210166Actual
117371126.002023-03-226226Actual
2724514.002024-06-218256Actual
9754105139.002023-01-202176Actual
2000015.002023-11-227156Actual
3856316.002025-04-226926Actual
32813225.002024-11-217316Actual
30685257.002024-09-219256Actual
25069273.002024-04-216566Actual
374331473889.002025-03-221136Actual
2398722.002024-03-217146Actual
35155290.002025-01-208936Actual
10582280.002023-02-207616Budget
2717726565.002024-06-216036Actual
2724840.002024-06-218556Actual
35248247827.002025-01-20476Actual
1489741.002023-06-226846Actual
2290024.002024-02-206916Actual
1199695640.002023-03-222176Actual
27195135.002024-06-218436Actual
130061300.002023-04-226156Budget
1672100.002022-06-228126Budget
12948103.002023-04-228536Actual
861380.002022-12-238466Budget
18861137.002023-10-226616Actual
6399121422.002022-10-222976Actual
2877200.002022-07-237446Budget
277966.002022-07-237326Actual
1992810.002023-11-228226Actual
27217471.002024-06-218046Actual
3176773.002024-10-216846Actual
35102-262.002025-01-209116Actual
6267380.002022-10-228746Budget
1999749.002023-11-226756Actual
2756-179.002022-07-239116Actual
10729380.002023-02-207746Budget
9698196.002023-01-206566Actual
3867652.002025-04-227166Actual
24089111416.002024-03-213976Actual
3871227978.002025-04-222876Actual
3068716712.002024-09-215266Actual
10827120.002023-02-207266Actual
508840.002022-09-228236Budget
23919231.002024-03-218916Actual
9735170.002023-01-209066Actual
624080.002022-10-226846Budget
12854137.002023-04-228916Actual
11870111.002023-03-228946Actual
36306484.002025-02-209036Actual
350811264.002025-01-206216Actual
36390233.002025-02-208966Actual
20047244.002023-11-229066Actual
730328300.002022-11-226036Budget
2291177.002024-02-208416Actual
742896.002022-05-227666Actual
5016100.002022-09-226626Budget
31837102.002024-10-218366Actual
6358101.002022-10-227866Actual
129592319.002023-04-226146Actual
3626946.002025-02-207826Actual
32843151.002024-11-217726Actual
1995988.002023-11-228536Actual
1888954.002023-10-226726Actual
580158.002022-05-226836Actual
2503954.002024-04-216756Actual
11964280.002023-03-228166Budget
1596365489.002023-07-231376Actual
516181.002022-09-226756Actual
3876165.002022-08-228916Actual
1802548565.002023-09-221376Actual
1186680.002023-03-228546Budget
3527040362.002025-01-203876Actual
31758-391.002024-10-219136Actual
374881089.002025-03-226256Actual
7521126762.002022-11-222976Actual
1690212.002023-08-229636Actual
38578207.002025-04-229026Actual
2100992.002023-12-237846Actual
624120.002022-10-226946Actual
13866158.002023-05-227336Actual
2510135524.002024-04-211476Actual
37444193.002025-03-227436Actual
278290.002022-07-237626Budget
30739143177.002024-09-213176Actual
29617136289.002024-08-213576Actual
2831066.002024-07-227326Actual
10686632.002023-02-208036Actual
28132660.002022-07-236136Actual
119959219.002023-03-222076Actual
12922117.002023-04-226836Actual
86359604.002022-12-231876Actual
16912126.002023-08-227346Actual
27188312.002024-06-217636Actual
21953172.002024-01-207426Actual
2844992726.002024-07-221576Actual
10682579.002023-02-207736Actual
1687184.002023-08-229026Actual
22086280167.002024-01-20676Actual
2397811.002024-03-219636Actual
5034225.002022-09-228026Actual
1897027.002023-10-226856Actual
832824800.002022-12-236016Budget
27290341120.002024-06-2110166Actual
1310381.002023-04-228566Actual
1303520.002023-04-228256Budget
3059468.002024-09-217826Actual
25046154.002024-04-217756Actual
9611164.002023-01-207646Actual
5152950.002022-09-226156Budget
18899109.002023-10-228126Actual
499550.002022-05-228016Budget
68871.002022-05-227856Actual
10769110.002023-02-207356Budget
1587117406.002023-07-236046Actual
11942280.002023-03-226666Budget
3282915.002024-11-219616Actual
190630604.002022-06-221976Actual
32819394.002024-11-218116Actual
129601900.002023-04-226146Budget
16446600.002022-06-226026Budget
118321900.002023-03-226146Budget
3508732.002025-01-207116Actual
3962372.002022-08-228136Actual
32922117.002024-11-217656Actual
1394929.002023-05-227166Actual
19906196.002023-11-228916Actual
1295820600.002023-04-226046Budget
10588546.002023-02-208016Actual
2736426.002022-07-237716Actual
1583776.002023-07-238726Actual
31798151.002024-10-217656Actual
28293109.002024-07-228516Actual
31739252.002024-10-216636Actual
2838674.002024-07-226756Actual
1709300.002022-06-227336Budget
1197178.002023-03-228466Actual
10714200.002023-02-206646Budget
16923265.002023-08-228746Actual
25996168.002024-05-216516Actual
944624102.002023-01-206016Actual
279730.002022-07-238426Budget
2611353.002024-05-217856Actual
16883151.002023-08-226836Actual
139101392.002023-05-226156Actual
168783309.002023-08-226136Actual
30683193.002024-09-219056Actual
6254380.002022-10-228046Budget
13972456166.002023-05-22676Actual
16843228.002023-08-228916Actual
62301752.002022-10-226146Actual
6363280.002022-10-228166Budget
306955362.002024-09-216366Actual
638147500.002022-10-229966Actual
340102028.002024-12-226146Actual
3756133870.002025-03-222476Actual
328603326.002024-11-216136Actual
37501202.002025-03-228156Actual
2932200.002022-07-238056Budget
740843.002022-11-226856Actual
3637627.002025-02-207166Actual
24041125.002024-03-216766Actual
14915271.002023-06-229246Actual
10862244102.002023-02-20476Actual
138032204.002023-05-226116Actual
1795345.002023-09-228546Actual
26120167.002024-05-218756Actual
4984100.002022-09-227816Budget
639230604.002022-10-221976Actual
1597220611.002023-07-232476Actual
83292551.002022-12-236116Actual
318201497.002024-10-216266Actual
12951160.002023-04-228936Actual
148112551.002023-06-226116Actual
26072782.002024-05-219236Actual
3856968.002025-04-227826Actual
15807100.002023-07-238316Actual
4069-90.002022-08-229156Actual
3182625.002024-10-216966Actual
2731538829.002024-06-214076Actual
401580.002022-08-228446Budget
250091447.002024-04-216146Actual
33986281.002024-12-226536Actual
1394820.002023-05-226966Actual
2004369.002023-11-228466Actual
52960.002022-05-226726Budget
108007392.002023-02-205266Actual
1734313.002022-06-229036Actual
329431796.002024-11-216166Actual
1485531.002023-06-228426Actual
21096189072.002023-12-232976Actual
25010804.002024-04-216246Actual
24009144.002024-03-216656Actual
501770.002022-09-226726Budget
306941455.002024-09-216266Actual
23056-244.002024-02-209166Actual
9703100.002023-01-206866Budget
5147164.002022-09-229246Actual
1489011.002023-06-229636Actual
13919141.002023-05-227456Actual
1899420344.002023-10-226066Actual
1487239.002023-06-226936Actual
728950.002022-11-228426Budget
10741100.002023-02-208446Budget
2847100.002022-07-238536Budget
2831280.002022-07-237636Budget
11719100.002023-03-228316Budget
50611300.002022-09-226236Budget
1791750.002022-06-226256Budget
728520.002022-11-228226Budget
28295298.002024-07-228916Actual
38391797.002022-08-226216Actual
10826380.002023-02-207266Budget
11775144.002023-03-229026Actual
505723400.002022-09-226036Budget
8561-115.002022-12-239156Actual
7362137.002022-11-226846Actual
10821100.002023-02-206866Budget
1686067.002023-08-227626Actual
1305659200.002023-04-225466Budget
7217100.002022-11-226816Budget
340661853.002024-12-226166Actual
1797188.002023-09-227656Actual
1059330.002023-02-208216Budget
297540.002022-07-236966Actual
4088950.002022-08-226266Budget
2830916.002024-07-227126Actual
1080463648.002023-02-205666Actual
25057-82.002024-04-219156Actual
21936340.002024-01-208716Actual
22943-54.002024-02-209126Actual
967340.002023-01-208556Budget
2101222.002023-12-238246Actual
6170234.002022-10-228726Actual
2962425784.002024-08-2110076Actual
39388-1050.002025-05-219376Actual
12968109.002023-04-226746Actual
6153100.002022-10-227626Budget

Generated 2025-06-22 02:02:49.407 UTC