[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 307   

8381 items

NOTE: Only 1000 elements of total 8381 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798620967.002023-09-245266Actual
841047.002022-12-258426Actual
23055305.002024-02-229066Actual
2722285.002024-06-238546Actual
261341422.002024-05-236366Actual
951880.002023-01-227826Budget
21025141.002023-12-256556Actual
22957256.002024-02-227336Actual
1584529838.002023-07-256036Actual
31771135.002024-10-237446Actual
35109151.002025-01-226526Actual
13046157.002023-04-249056Actual
3640914978.002025-02-222276Actual
199672316.002023-11-246146Actual
3857293.002022-08-247616Actual
38602138.002025-04-248436Actual
7211368.002022-05-246266Actual
276058075.002022-07-251226Actual
2721930.002024-06-238246Actual
63273500.002022-10-245766Budget
1176862.002023-03-248426Actual
119817.002023-03-249666Actual
10688391.002023-02-228136Actual
138041959.002023-05-246216Actual
1075311362.002023-02-226056Actual
274431.002022-07-258216Actual
13080380.002023-04-247266Budget
11762100.002023-03-248126Budget
15803113.002023-07-257816Actual
11985496800.002023-03-2410166Budget
69420.002022-05-248256Budget
3509529.002025-01-228216Actual
2293141.002024-02-227626Actual
2007222060.002023-11-243376Actual
36239174.002025-02-227416Actual
404485.002022-08-247356Actual
36338960.002025-02-226256Actual
1673135.002022-06-248126Actual
2788133.002022-07-258026Actual
70371.002022-05-248956Actual
60881375.002022-10-246216Actual
158422.002023-07-259626Actual
5121161.002022-09-247346Actual
854490.002022-12-257856Actual
97691591582.002023-01-224376Actual
9585-216.002023-01-229136Actual
11856401.002023-03-248046Actual
3186641631.002024-10-233276Actual
4995103.002022-09-248416Actual
732109.002022-05-246866Actual
18012378.002023-09-248766Actual
37454554.002025-03-248736Actual
9642100.002023-01-226556Budget
3636610079.002025-02-225766Actual
31835284.002024-10-238166Actual
14841127.002023-06-246626Actual
74561059.002022-11-246266Actual
2612951898.002024-05-235666Actual
18880-173.002023-10-249116Actual
8542304.002022-12-257756Actual
41417497.002022-08-24876Actual
3176115461.002024-10-236046Actual
34005479.002024-12-249036Actual
612185.002022-10-248516Actual
1065829601.002023-02-226036Actual
273164820988.002024-06-234376Actual
3739533.002025-03-248216Actual
35230930.002025-01-227666Actual
11794176.002023-03-246836Actual
37394336.002025-03-248116Actual
30683193.002024-09-239056Actual
37480347.002025-03-248746Actual
38657170.002025-04-248956Actual
18016328.002023-09-249266Actual
10665515.002023-02-226536Actual
23935151.002024-03-237426Actual
169632181.002023-08-246366Actual
4110380.002022-08-247766Budget
2946472.002024-08-237326Actual
13001305.002023-04-249246Actual
1064246.002023-02-228326Actual
33977141.002024-12-249026Actual
9582585.002023-01-228736Actual
7215200.002022-11-246716Budget
40896100.002022-08-246366Budget
165930.002022-06-247126Budget
524480.002022-05-246226Budget
1314020682.002023-04-244076Actual
26053122.002024-05-236736Actual
27626600.002022-07-256026Budget
16833240.002023-08-247616Actual
2718575.002024-06-237136Actual
20982449.002023-12-257736Actual
63788257.002022-10-249466Actual
1593557.002023-07-256866Actual
12952246.002023-04-249036Actual
27274433.002024-06-237766Actual
271501217.002024-06-236126Actual
28364195.002024-07-247346Actual
972788.002023-01-228366Actual
3520215.002025-01-228256Actual
2195641.002024-01-227826Actual
5174200.002022-09-247756Budget
2393825.002024-03-237826Actual
5197800.002022-05-246026Actual
2510271746.002024-04-231576Actual
37463212.002025-03-246546Actual
26114209.002024-05-238056Actual
29504343.002024-08-238936Actual
2955256.002024-08-238356Actual
35180312.002025-01-228746Actual
1193120302.002023-03-246066Actual
11883100.002023-03-246556Budget
1385725116.002023-05-246036Actual
29507704.002024-08-239236Actual
32962115.002024-11-238466Actual
22012214.002024-01-228146Actual
3178064.002024-10-238546Actual
10758117.002023-02-226556Actual
36290151.002025-02-226836Actual
27240113.002024-06-237656Actual
22916-220.002024-02-229116Actual
2601975272.002024-05-231226Actual
3740414.002025-03-249616Actual
11754100.002023-03-247626Budget
10854-191.002023-02-229166Actual
3281134.002024-11-236916Actual
5074213.002022-09-247336Actual
77838783.002022-05-241576Actual
8648117169.002022-12-253576Actual
6201312.002022-10-247636Actual
35189120.002025-01-226556Actual
34091409.002024-12-249266Actual
2601062.002024-05-238316Actual
24015146.002024-03-237456Actual
8441245.002022-12-257336Actual
2988146.002022-07-257866Actual
2095362.002023-12-257626Actual
250091447.002024-04-236146Actual
23912505.002024-03-238016Actual
1194960.002023-03-247166Budget
682100.002022-05-247456Budget
8483113.002022-12-256846Actual
11904207.002023-03-248056Actual
5047200.002022-09-248726Budget
24996529.002024-04-238036Actual
9535108.002023-01-229026Actual
159843285908.002023-07-254376Actual
2608069.002024-05-236846Actual
3059953.002024-09-238426Actual
2611748.002024-05-238356Actual
35126174.002025-01-228726Actual
188582372.002023-10-246116Actual
9481100.002023-01-228416Budget
35183-216.002025-01-229146Actual
504440.002022-09-248526Actual
516513.002022-09-247156Actual
6252100.002022-10-247846Budget
12920200.002023-04-246736Budget
1895415.002023-10-248246Actual
2921120.002022-07-257356Budget
3870655087.002025-04-241976Actual
9655100.002023-01-227456Budget
10775215.002023-02-227756Actual
181258.002022-06-247856Actual
38535151.002025-04-246816Actual
6089280.002022-10-246516Budget
29441130.002024-08-237816Actual
30568557.002024-09-238016Actual
27133237.002024-06-237616Actual
220241224.002024-01-226156Actual
29555243.002024-08-238756Actual
74574389.002022-11-246366Actual
14847176.002023-06-247426Actual
328871603.002024-11-236246Actual
3624543.002025-02-228216Actual
3396123.002024-12-246826Actual
85991500.002022-12-257666Budget
63226700.002022-10-245266Budget
1400019612.002023-05-2410076Actual
21963113.002024-01-228726Actual
35264163303.002025-01-223176Actual
2401073.002024-03-236756Actual
3065271.002024-09-238346Actual
9716372.002023-01-227766Actual
8405200.002022-12-258126Budget
27126237.002024-06-236616Actual
3859137.002025-04-246936Actual
200664422.002023-11-242376Actual
1071920.002023-02-226946Actual
1864172.002022-06-247366Actual
15951159.002023-07-258966Actual
38539185.002025-04-247416Actual
837294.002022-12-259416Actual
11855100.002023-03-247846Budget
15805279.002023-07-258116Actual
38819.002022-08-249616Actual
641116000.002022-10-2410076Actual
38588336.002025-04-246636Actual
5080495.002022-09-247736Actual
635200.002022-05-247446Budget
230744466.002024-02-222376Actual
3298414681.002024-11-232276Actual
3749319.002025-03-246956Actual
32939134.002024-11-235466Actual
35223153.002025-01-226766Actual
1813202.002022-06-248056Actual
2732155.002022-07-257416Actual
659220.002022-05-249246Actual
37439234.002025-03-246736Actual
850580.002022-12-258346Budget
29459105.002024-08-236626Actual
3754413.002025-03-249666Actual
8448562.002022-12-257736Actual
3862867.002025-04-248446Actual
415117945.002022-08-242476Actual
1059990.002023-02-228516Budget
861489.002022-12-258566Actual
383618600.002022-08-246016Budget
24939333.002024-04-237716Actual
2960171710.002024-08-231376Actual
5280126538.002022-09-243576Actual
1761250.002022-06-247646Actual
37496138.002025-03-247456Actual
340102028.002024-12-246146Actual
752323573.002022-11-243276Actual
1075072.002023-02-229446Actual
3741252.002025-03-246826Actual
29449243.002024-08-238916Actual
3744152.002025-03-246936Actual
1394929.002023-05-247166Actual
1617250.002022-06-247616Actual
15795105.002023-07-256716Actual
65072.002022-05-248446Actual
2495839.002024-04-236626Actual
38630312.002025-04-248746Actual
1088425728.002023-02-223876Actual
24955568.002024-04-236126Actual
499792.002022-09-248516Actual
374871711.002025-03-246156Actual
5216177.002022-09-246666Actual
15911259.002023-07-258056Actual
18987-106.002023-10-249156Actual
31719146.002024-10-237726Actual
22020-184.002024-01-229146Actual
6096100.002022-10-246816Actual
168233033.002023-08-246116Actual
20985324.002023-12-258136Actual
7677.002022-05-249666Actual
967884.002023-01-229056Actual
8445312.002022-12-257636Actual
735015600.002022-11-246046Budget
2007830067.002023-11-244076Actual
5218100.002022-09-246766Budget
4982430.002022-09-247716Actual
29487325.002024-08-236636Actual
289480.002022-07-258546Budget
950940.002023-01-227126Budget
1826200.002022-06-248756Budget
1065928500.002023-02-226036Budget
3405118.002024-12-248256Actual
2821234.002022-07-256736Actual
9711148.002023-01-227366Actual
108657852.002023-02-22876Actual
4105220.002022-08-247366Budget
1382097.002023-05-248416Actual
55110.002022-05-248226Budget
18929105.002023-10-248336Actual
317331964299.002024-10-231036Actual
7505168821.002022-11-2410166Actual
279440.002022-07-258326Budget
23920356.002024-03-239016Actual
1289442.002023-04-248326Actual
3931345147.002022-08-241136Actual
3064176.002024-09-236846Actual
28428484.002024-07-248066Actual
13905211.002023-05-249046Actual
10692141.002023-02-228336Actual
28347146.002024-07-248436Actual
29479176.002024-08-239226Actual
1698178.002023-08-248566Actual
2729311729.002024-06-23776Actual
972980.002023-01-228466Budget
752014934.002022-11-242876Actual
29071040.002022-07-256156Actual
37451120.002025-03-248336Actual
1796978.002023-09-247356Actual
2846134237.002024-07-243376Actual
32968598.002024-11-239266Actual
2727828.002024-06-238266Actual
14831189.002023-06-248916Actual
2196597.002024-01-229026Actual
129621300.002023-04-246246Budget
29465148.002024-08-237426Actual
179760.002022-06-246756Actual
1756220.002022-06-247346Budget
36330382.002025-02-228746Actual
9513150.002023-01-227426Actual
339851483.002024-12-246236Actual
35224116.002025-01-226866Actual
5096480.002022-09-248736Budget
18001158.002023-09-247366Actual
11750120.002023-03-247326Budget
2405319.002024-03-238266Actual
24964111.002024-04-237426Actual
177590.002022-06-248446Budget
12905111.002023-04-249226Actual
2615066.002024-05-238366Actual
408321424.002022-08-246066Actual
108102525.002023-02-226166Actual
5731700.002022-05-246236Budget
1768280.002022-06-248146Budget
172343.002022-06-248236Actual
364016514.002025-02-22876Actual
28324-92.002024-07-249126Actual
37473108.002025-03-247846Actual
27275118.002024-06-237866Actual
1716550.002022-06-247736Budget
17900113.002023-09-248726Actual
503368.002022-09-247826Actual
8370-254.002022-12-259116Actual
16859172.002023-08-247426Actual
1193714678.002023-03-246366Actual
1189212.002023-03-247156Actual
2715535.002024-06-236826Actual
1800824.002023-09-248266Actual
1616200.002022-06-247616Budget
25106120484.002024-04-232176Actual
729146.002022-05-246766Actual
17975104.002023-09-248156Actual
131117.002023-04-249666Actual
95941400.002023-01-226246Budget
12947100.002023-04-248536Budget
8596164.002022-12-257466Actual
970750.002023-01-227166Budget
3742782.002025-03-248926Actual
7391178.002022-11-249046Actual
3858527.002022-08-247716Actual
626109.002022-05-246746Actual
603112.002022-05-248436Actual
832725506.002022-12-256016Actual
1898012.002023-10-248256Actual
27283208.002024-06-238966Actual
25004389.002024-04-239036Actual
17982111.002023-09-249056Actual
5037200.002022-09-248126Budget
169224336.002022-06-246036Actual
2193464.002024-01-228416Actual
3177493.002024-10-237846Actual
191890735.002022-06-243576Actual
865222906.002022-12-254076Actual
8611100.002022-12-258366Budget
3628429204.002025-02-226036Actual
3892100.002022-08-246626Budget
11799300.002023-03-247336Budget
14879495.002023-06-248036Actual
149425.002023-06-249656Actual
26141142.002024-05-237266Actual
627271.002022-10-249446Actual
8363100.002022-12-258416Budget
106623037.002023-02-226236Actual
21936340.002024-01-228716Actual
3410261913.002024-12-241576Actual
2401155.002024-03-236856Actual
1588955.002023-07-258446Actual
12847100.002023-04-248316Budget
1802311033.002023-09-24776Actual
52699988.002022-09-242076Actual
31708802.002024-10-236126Actual
119959219.002023-03-242076Actual
2109924727.002023-12-253376Actual
31711109.002024-10-236626Actual
3072845739.002024-09-231476Actual
9618200.002023-01-228146Budget
9451445.002023-01-226516Actual
29506-422.002024-08-239136Actual
25117102582.002024-04-233776Actual
3284284.002024-11-237626Actual
28438519.002024-07-249266Actual
249706.002024-04-238226Actual
3865467.002025-04-248456Actual
159628396.002023-07-25876Actual
340996517.002024-12-24876Actual
17962835.002023-09-246256Actual
71440600.002022-05-245666Budget
32810116.002024-11-236816Actual
1801167.002023-09-248566Actual
27183167.002024-06-236836Actual
628565.002022-10-246756Actual
1176650.002023-03-248326Budget
12931306.002023-04-247636Actual
14937189.002023-06-248756Actual
3864317.002025-04-246956Actual
416192513.002022-08-243976Actual
501361.002022-05-248116Actual
12867200.002023-04-246526Budget
10728372.002023-02-227746Actual
3955435.002022-08-247736Actual
169612004.002023-08-246166Actual
740770.002022-11-246756Budget
13815116.002023-05-247816Actual
8536120.002022-12-257356Budget
188088.002022-06-248366Actual
18935-269.002023-10-249136Actual
1796643.002023-09-246856Actual
7459280.002022-11-246566Budget
731598.002022-11-246836Actual
691200.002022-05-248156Budget
1384628.002023-05-248326Actual
22976820.002024-02-226246Actual
8488198.002022-12-257346Actual
37531446.002025-03-247766Actual
743440.002022-11-248556Budget
26142125.002024-05-237366Actual
37396116.002025-03-248316Actual
28072.002022-07-259626Actual
720524800.002022-11-246016Budget
260492465.002024-05-236136Actual
410047.002022-08-247166Actual
625100.002022-05-246746Budget
40279700.002022-08-246056Budget
1798172.002023-09-248956Actual
29433125.002024-08-236716Actual
26057168.002024-05-237336Actual
18961-135.002023-10-249146Actual
8491200.002022-12-257446Budget
13025100.002023-04-247656Budget
8484100.002022-12-256846Budget
9517184.002023-01-227726Actual
522073.002022-09-246866Actual
2947686.002024-08-238926Actual
28346163.002024-07-248336Actual
97477998.002023-01-22876Actual
14964360.002023-06-248066Actual
10594100.002023-02-228316Budget
37484480.002025-03-249246Actual
24942223.002024-04-238116Actual
1696929.002023-08-247166Actual
26185172592.002024-05-233976Actual
239338.002024-03-237126Actual
27265311.002024-06-236666Actual
9482100.002023-01-228516Budget
2297894.002024-02-226646Actual
30659309.002024-09-239246Actual
52302758.002022-09-247666Actual
12954328.002023-04-249236Actual
1062259.002023-02-226826Actual
9645100.002023-01-226656Budget
505231.002022-09-249426Actual
3299223216.002024-11-233476Actual
8414200.002022-12-258726Budget
31697124.002024-10-238316Actual
25119100679.002024-04-233976Actual
1591316.002023-07-258256Actual
19231703142.002022-06-244376Actual
2840055.002024-07-248556Actual
33993128.002024-12-247436Actual
2922108.002022-07-257356Actual
3752532.002025-03-246966Actual
1667200.002022-06-247726Budget
2867100.002022-07-256746Budget
35274-79533.002025-01-224676Actual
3890187.002022-08-246526Actual
10724100.002023-02-227446Budget
3407433.002024-12-247166Actual
30709259.002024-09-238166Actual
11693416.002023-03-246616Actual
38614174.002025-04-246646Actual
1904427798.002023-10-243476Actual
375518058.002025-03-24876Actual
850870.002022-12-258546Budget
15814420.002023-07-259216Actual
3866723714.002025-04-246066Actual
38691401.002025-04-249066Actual
522624.002022-05-246126Actual
6382272800.002022-10-2410166Budget
22963305.002024-02-228136Actual
3517964.002025-01-228546Actual
52557.002022-09-249666Actual
640121794.002022-10-243276Actual
8335280.002022-12-256616Budget
628921.002022-10-247156Actual
28151700.002022-07-256236Budget
1994724.002023-11-246936Actual
34059265.002024-12-249256Actual
6278574.002022-10-246256Actual
3861015142.002025-04-246046Actual
3861827.002025-04-247146Actual
518840.002022-09-248556Budget
1303777.002023-04-248356Actual
1192129.002023-03-249456Actual
28591500.002022-07-256146Budget
1696819.002023-08-246966Actual
9628380.002023-01-228746Budget
180114.002022-06-247156Actual
3174340.002024-10-237136Actual
23011127.002024-02-227656Actual
3985200.002022-08-246546Budget
12904-66.002023-04-249126Actual
21104112664.002023-12-253976Actual
31809194.002024-10-239056Actual
316812239.002024-10-236116Actual
17014124400.002023-08-243976Actual
2299348.002024-02-228546Actual
55013.002022-05-248226Actual
2602370.002024-05-236526Actual
2831066.002024-07-247326Actual
30573100.002024-09-238516Actual
856347.002022-12-259456Actual
14830340.002023-06-248716Actual
1188282.002023-03-246556Actual
2720981.002024-06-236846Actual
15956412.002023-07-259766Actual
408417400.002022-08-246066Budget
6149110.002022-10-247326Budget
8621308.002022-12-259266Actual
7474100.002022-11-247466Budget
3000104.002022-07-258566Actual
1289640.002023-04-248426Budget
190011645.002022-06-24776Actual
28385143.002024-07-246656Actual
2000813.002023-11-248256Actual
229204822.002024-02-226026Actual
2504585.002024-04-237656Actual
294811308707.002024-08-231036Actual
503914.002022-09-248226Actual
17858157.002023-09-246716Actual
27207208.002024-06-236646Actual
3288416.002024-11-239636Actual
3520351.002025-01-228356Actual
772147741.002022-05-24476Actual
62924.002022-05-246946Actual
3870262792.002025-04-241376Actual
704109.002022-05-249056Actual
2209821970.002024-01-222476Actual
13132104874.002023-04-243176Actual
14931242.002023-06-248056Actual
962120.002023-01-228246Budget
3742432.002025-03-248426Actual
9610200.002023-01-227646Budget
1303094.002023-04-247856Actual
63963367.002022-10-242376Actual
130511983.002023-04-245266Actual
16883151.002023-08-246836Actual
108743367.002023-02-222376Actual
28464195099.002024-07-243776Actual
2307111361.002024-02-222076Actual
23043151.002024-02-227466Actual
20969985000.002023-12-251136Actual
521796.002022-09-246766Actual
2399290.002024-03-237846Actual
11718123.002023-03-248316Actual
576426.002022-05-246636Actual
1069040.002023-02-228236Actual
1799933.002023-09-247166Actual
69655.002022-05-248356Actual
32891100.002024-11-236846Actual
2913100.002022-07-256656Budget
32871532.002024-11-237736Actual
638880489.002022-10-241376Actual
10730131.002023-02-227846Actual
1995988.002023-11-248536Actual
1301765.002023-04-246856Actual
2843032.002024-07-248266Actual
23965382.002024-03-237736Actual
31702420.002024-10-239016Actual
1300415997.002023-04-246056Actual
8367480.002022-12-258716Budget
26060357.002024-05-237736Actual
1900095.002023-10-246766Actual
30629520.002024-09-238736Actual
16842416.002023-08-248716Actual
3024109144.002022-07-252176Actual
2308023030.002024-02-223376Actual
3521613085.002025-01-225766Actual
3510579964.002025-01-221226Actual
28390112.002024-07-247356Actual
7242100.002022-11-248516Budget
5046176.002022-09-248726Actual
229275.002024-02-226926Actual
2511829150.002024-04-233876Actual
4113100.002022-08-247866Budget
37489191.002025-03-246556Actual
11849100.002023-03-247446Budget
39831004.002022-08-246246Actual
2606690.002024-05-238436Actual
2832275.002024-07-248926Actual
5236480.002022-09-248066Budget
1764100.002022-06-247846Budget
1290254.002023-04-248926Actual
27213132.002024-06-237446Actual
13085100.002023-04-247466Budget
73550.002022-05-247166Budget
4047100.002022-08-247656Budget
854921.002022-12-258256Actual
1292434.002023-04-246936Actual
119939604.002023-03-241876Actual
6199100.002022-10-247436Budget
3846176.002022-08-246716Actual
10580141.002023-02-227416Actual
2602464.002024-05-236626Actual
9455199.002023-01-226716Actual
6092280.002022-10-246616Budget
21082328481.002023-12-25676Actual
22018150.002024-01-228946Actual
32864160.002024-11-236736Actual
35092127.002025-01-227816Actual
24082111416.002024-03-233176Actual
1672100.002022-06-248126Budget
1996511.002023-11-249636Actual
4138183144.002022-08-24476Actual
1071773.002023-02-226846Actual
2830810.002024-07-246926Actual
27181200.002022-07-256216Budget
7420200.002022-11-247756Budget
32818636.002024-11-238016Actual
1188741.002023-03-246756Actual
1087616153.002023-02-222876Actual
518751.002022-09-248556Actual
24058129.002024-03-238966Actual
3070144.002024-09-237166Actual
35101327.002025-01-229016Actual
516070.002022-09-246756Budget
14840139.002023-06-246526Actual
10749322.002023-02-229246Actual
28349554.002024-07-248736Actual
32858661370.002024-11-231136Actual
1799024613.002023-09-246066Actual
1591646.002023-07-258556Actual
2408327176.002024-03-233276Actual
7243109.002022-11-248516Actual
1645550.002022-06-246126Budget
3015345566.002022-07-25676Actual
2829039.002024-07-248216Actual
23021140.002024-02-228956Actual
16579.002022-06-246926Actual
1801069.002023-09-248466Actual
5083565.002022-09-248036Actual
9495850.002023-01-226126Budget
14915271.002023-06-249246Actual
30714382.002024-09-238766Actual
2301953.002024-02-228556Actual
302230604.002022-07-251976Actual
1635480.002022-06-248716Budget
17870113.002023-09-248316Actual
3396450.002024-12-247326Actual
62737.002022-10-249646Actual
35152114.002025-01-228436Actual
86379315.002022-12-252076Actual
19978246.002023-11-247746Actual
30685257.002024-09-239256Actual
2007629150.002023-11-243876Actual
3057036.002024-09-238216Actual
3397111.002024-12-248226Actual
17904135.002023-09-249226Actual
30697270.002024-09-236666Actual
3841280.002022-08-246516Budget
1686724.002023-08-248426Actual
278371.002022-07-257626Actual
8417109.002022-12-259026Actual
3640715731.002025-02-222076Actual
189651065.002023-10-246156Actual
9463300.002023-01-227316Budget
7255850.002022-11-246126Budget
49611800.002022-09-246116Budget
1881100.002022-06-248366Budget
33989105.002024-12-246836Actual
4088950.002022-08-246266Budget
38565102.002025-04-247326Actual
22989167.002024-02-228146Actual
15885299.002023-07-258046Actual
1587011.002023-07-259636Actual
12977116.002023-04-247446Actual
2714713.002024-06-239616Actual
414710180.002022-08-242076Actual
7418100.002022-11-247656Budget
1382872105.002023-05-241226Actual
3029121422.002022-07-252976Actual
15868-290.002023-07-259136Actual
129141675.002023-04-246236Actual
3172631.002024-10-238526Actual
284468666.002024-07-24876Actual
1605100.002022-06-246716Budget
8397100.002022-12-257626Budget
509198.002022-09-248436Actual
2394974.002024-03-239226Actual
31684407.002024-10-236616Actual
23983125.002024-03-236646Actual
6209406.002022-10-248136Actual
21063953.002023-12-257666Actual
9743201253.002023-01-2210166Actual
30644144.002024-09-237346Actual
31840382.002024-10-238766Actual
634129.002022-05-247446Actual
14887343.002023-06-249036Actual
317621269.002024-10-236146Actual
14861148.002023-06-249226Actual
14958650.002023-06-247266Actual
14973-199.002023-06-249166Actual
7497169.002022-11-249066Actual
26097-250.002024-05-239146Actual
10851410.002023-02-228766Actual
10735319.002023-02-228146Actual
29556.002022-07-255466Actual
2883116.002022-07-257846Actual
3902142.002022-08-247426Actual
8607280.002022-12-258166Budget
184418000.002022-06-246066Budget
21054162.002023-12-256566Actual
275869.002022-07-259416Actual
2407275396.002024-03-231576Actual
48378.002022-05-246816Actual
30619123.002024-09-237436Actual
1891888.002023-10-246836Actual
2493379.002024-04-236816Actual
318148888.002024-10-235366Actual
864726990.002022-12-253476Actual
10713177.002023-02-226646Actual
31757489.002024-10-239036Actual
17902101.002023-09-249026Actual
2726019977.002024-06-236066Actual
2757299.002022-07-259216Actual
35082205.002025-01-226516Actual
415215696.002022-08-242876Actual
2831710.002024-07-248226Actual
2943490.002024-08-236816Actual
24938186.002024-04-237616Actual
1200417156.002023-03-243376Actual
2847025510.002024-07-2410076Actual
1200822659.002023-03-243876Actual
36386104.002025-02-228366Actual
3512439.002025-01-228426Actual
1313774503.002023-04-243776Actual
30702214.002024-09-237266Actual
12922117.002023-04-246836Actual
10574120.002023-02-226816Actual
844065.002022-12-257136Actual
9708261.002023-01-227266Actual
2209154352.002024-01-221576Actual
307356184.002024-09-232376Actual
86398321.002022-12-252276Actual
1699636988.002023-08-241476Actual
3176932.002024-10-237146Actual
278741.002022-07-257826Actual
952850.002023-01-228426Budget
16924149.002023-08-248946Actual
495380.002022-05-247716Budget
1197374.002023-03-248566Actual
6113280.002022-10-248116Budget
38549485.002025-04-248716Actual
3965100.002022-08-248336Budget
24991162.002024-04-237336Actual
23973416.002024-03-238736Actual
9575138.002023-01-228336Actual
240372247.002024-03-236266Actual
84761400.002022-12-256246Budget
272948321.002024-06-23876Actual
13981119509.002023-05-242176Actual
2723548.002024-06-236856Actual
1392841.002023-05-248556Actual
1582137.002023-07-256626Actual
5227153.002022-09-247366Actual
30676168.002024-09-238156Actual
65367.002022-05-248546Actual
2906850.002022-07-256156Budget
750347500.002022-11-249966Actual
22903153.002024-02-227416Actual
3631736.002025-02-226946Actual
638949491.002022-10-241476Actual
1312068586.002023-04-241376Actual
22943-54.002024-02-229126Actual
18004363.002023-09-247766Actual
739462.002022-11-249446Actual
10629168.002023-02-227426Actual
782109144.002022-05-242176Actual
1186680.002023-03-248546Budget
20069157848.002023-11-242976Actual
13957246.002023-05-248166Actual
2504744.002024-04-237856Actual
848640.002022-12-257146Budget
148121623.002023-06-246216Actual
12919380.002023-04-246636Budget
855250.002022-12-258356Budget
7361100.002022-11-246846Budget
1696691.002023-08-246766Actual
1305882568.002023-04-245666Actual
210476.002023-12-259656Actual
8431280.002022-12-256536Budget
13483-29794.502023-05-239276Actual
2498878.002024-04-236836Actual
8526218.002022-12-256656Actual
587167.002022-05-247436Actual
11715345.002023-03-248116Actual
1598572491.002023-07-254676Actual
3938280.002022-08-246536Budget
277251.002022-07-256726Actual
33992221.002024-12-247336Actual
3061625.002024-09-236936Actual
3638792.002025-02-228466Actual
31748160.002024-10-237836Actual
22009318.002024-01-227746Actual
29502122.002024-08-238536Actual
7225157.002022-11-247416Actual
1887095.002023-10-247816Actual
543200.002022-05-247726Budget
4967280.002022-09-246616Budget
35269133927.002025-01-223776Actual
516417.002022-09-246956Actual
1490085.002023-06-247346Actual
384938.002022-08-246916Actual
729040.002022-11-248526Budget
74541300.002022-11-246166Budget
10670176.002023-02-226836Actual
36280168.002025-02-229226Actual
17963127.002023-09-246556Actual
2209610817.002024-01-222276Actual
8541200.002022-12-257756Budget
504151.002022-09-248326Actual
1703117.002022-06-246736Actual
170162152505.002023-08-244376Actual
2996130.002022-07-258366Actual
3742339.002025-03-248326Actual
4020137.002022-08-248946Actual
5206600.002022-05-246026Budget
949089.002023-01-229416Actual
1307960.002023-04-247166Budget
15807100.002023-07-258316Actual
3407276.002024-12-246866Actual
1484683.002023-06-247326Actual
9744286998.002023-01-22476Actual
22033123.002024-01-227456Actual
2952688.002024-08-238346Actual
639497697.002022-10-242176Actual
2291974781.002024-02-221226Actual
283281565426.002024-07-241136Actual
2508327.002024-04-238266Actual
32824520.002024-11-238716Actual
33967126.002024-12-247726Actual
13918102.002023-05-247356Actual
22952390.002024-02-226636Actual
2609911.002024-05-239646Actual
16933132.002023-08-246656Actual
1064737.002023-02-228526Actual
1873100.002022-06-247866Budget
28280162.002024-07-246816Actual
3064889.002024-09-237846Actual
477280.002022-05-246516Budget
11816137.002023-03-248336Actual
35184360.002025-01-229246Actual
2731825510.002024-06-2310076Actual
6104228.002022-10-247616Actual
12943128.002023-04-248336Actual
1691020.002023-08-246946Actual
10700286.002023-02-229036Actual
168658.002023-08-248226Actual
3283042451.002024-11-231226Actual
2717099.002024-06-238926Actual
25011104.002024-04-236546Actual
3074737628.002024-09-234076Actual
7330648.002022-11-248036Actual
13972456166.002023-05-24676Actual
2511327465.002024-04-233276Actual
340361604.002024-12-246156Actual
34004311.002024-12-248936Actual
35140167.002025-01-226836Actual
1391722.002023-05-247156Actual
2962138428.002024-08-234076Actual
13913137.002023-05-246656Actual
726660.002022-11-246826Budget
2092344.002023-12-257116Actual
8430358.002022-12-256536Actual
2603148.002024-05-237626Actual
9611164.002023-01-227646Actual
8434169.002022-12-256736Actual
5073220.002022-09-247336Budget
22060148.002024-01-226766Actual
7473220.002022-11-247366Budget
3171254.002024-10-236726Actual
602130.002022-05-248336Actual
8395100.002022-12-257426Budget
21921117.002024-01-226716Actual
622592.002022-10-249436Actual
1698947500.002023-08-249966Actual
149758.002023-06-249666Actual
21043118.002023-12-258956Actual
20040221.002023-11-248166Actual
2617942031.002024-05-233276Actual
26083122.002024-05-237346Actual
13892131.002023-05-247346Actual
250683761.002024-04-236366Actual
2618442062.002024-05-233876Actual
10746157.002023-02-228946Actual
7470219.002022-11-247266Actual
3626085.002025-02-226626Actual
15875131.002023-07-256646Actual
12863950.002023-04-246126Budget
30602135.002024-09-238926Actual
11940355.002023-03-246566Actual
261321870.002024-05-236166Actual
28416343.002024-07-246566Actual
30584109.002024-09-236526Actual
40256.002022-08-249646Actual
63216061.002022-10-245266Actual
1383713.002023-05-247126Actual
11738850.002023-03-246226Budget
631050.002022-10-248456Budget
28426407.002024-07-247766Actual
10817280.002023-02-226666Budget
2502175.002024-04-237846Actual
2201090.002024-01-227846Actual
19952395.002023-11-247736Actual
23915113.002024-03-238316Actual
615769.002022-10-247826Actual
37543540.002025-03-249266Actual
1199430604.002023-03-241976Actual
28303546.002024-07-246226Actual
1760200.002022-06-247646Budget
1997250.002023-11-246846Actual
4971123.002022-09-246816Actual
3404332.002024-12-247156Actual
22101113164.002024-01-223176Actual
3738742.002025-03-247116Actual
1990295.002023-11-248316Actual
29592436.002024-08-239266Actual
3925132.002022-08-249026Actual
7241100.002022-11-248416Budget
282539.002022-07-257136Actual
9740164.002023-01-229766Actual
1803210603.002023-09-242276Actual
31745130.002024-10-237436Actual
26148179.002024-05-238166Actual
3757239229.002025-03-244076Actual
15921232.002023-07-259256Actual
8380750.002022-12-256226Budget
13992112002.002023-05-243776Actual
363371919.002025-02-226156Actual
18947118.002023-10-247346Actual
303624784.002022-07-253876Actual
13813216.002023-05-247616Actual
15886186.002023-07-258146Actual
1384064.002023-05-247626Actual
1062080.002023-02-226726Budget
1795248.002023-09-248446Actual
11727249.002023-03-249016Actual
37571177986.002025-03-243976Actual
220572538.002024-01-226366Actual
628814.002022-10-246956Actual
26042121.002024-05-239026Actual
2718449.002024-06-236936Actual
7435200.002022-11-248756Budget
20053147292.002023-11-2410166Actual
1991147133.002023-11-241226Actual
15917227.002023-07-258756Actual
6136673.002022-10-246226Actual
35084100.002025-01-226716Actual
628649.002022-10-246856Actual
272051163.002024-06-236246Actual
6218100.002022-10-248536Budget
1190159.002023-03-247856Actual
2726834.002024-06-236966Actual
28132660.002022-07-256136Actual
1385057.002023-05-248926Actual
11726162.002023-03-248916Actual
3749428.002025-03-247156Actual
3058093777.002024-09-231226Actual
2502660.002024-04-238446Actual
27216116.002024-06-237846Actual
339626.002024-12-246926Actual
32816504.002024-11-237716Actual
2730220.002022-07-257316Budget
37527487.002025-03-247266Actual
97563436.002023-01-222376Actual
504050.002022-09-248326Budget
729151.002022-11-248526Actual
11857480.002023-03-248046Budget
1311347500.002023-04-249966Actual
23970117.002024-03-238336Actual
947740.002023-01-228216Actual
22046-109.002024-01-229156Actual
295361048.002024-08-236156Actual
261258.002024-05-239656Actual
10581100.002023-02-227416Budget
3181820845.002024-10-236066Actual
2816380.002022-07-256536Budget
10685550.002023-02-228036Budget
1297080.002023-04-246846Budget
25056103.002024-04-239056Actual
2735237.002022-07-257616Actual
34007639.002024-12-249236Actual
1077880.002023-02-227856Budget
1389130.002023-05-247146Actual
2204234.002024-01-228556Actual
63039.002022-05-247146Actual
19962346.002023-11-249036Actual
27146447.002024-06-239216Actual
1897357.002023-10-247356Actual
168242729.002023-08-246216Actual
514843.002022-09-249446Actual
3073217632.002024-09-232076Actual
36249520.002025-02-228716Actual

Generated 2025-06-23 15:20:48.577 UTC