[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3644   

5044 items

NOTE: Only 1000 elements of total 5044 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860044.002025-04-298236Actual
1193220600.002023-03-296066Budget
3626232.002025-02-276826Actual
7335100.002022-11-298336Budget
30707109.002024-09-287866Actual
740843.002022-11-296856Actual
30629520.002024-09-288736Actual
1787291.002023-09-298516Actual
2609248.002024-05-288446Actual
317076517.002024-10-286026Actual
1172398.002023-03-298516Actual
20920136.002023-12-306716Actual
22009318.002024-01-277746Actual
738770.002022-11-298546Budget
35151132.002025-01-278336Actual
841240.002022-12-308526Budget
7277255.002022-11-297726Actual
1689684.002023-08-298536Actual
16944131.002023-08-298156Actual
511480.002022-05-298716Budget
1485046.002023-06-297826Actual
374621014.002025-03-296246Actual
1296982.002023-04-296846Actual
4068112.002022-08-299056Actual
26145244.002024-05-287766Actual
15862115.002023-07-308336Actual
521796.002022-09-296766Actual
28292118.002024-07-298416Actual
35264163303.002025-01-273176Actual
622610.002022-10-299636Actual
13951142.002023-05-297366Actual
1381831.002023-05-298216Actual
612345.002022-05-299236Actual
9487283.002023-01-279016Actual
16942300.002022-06-296136Budget
30219604.002022-07-301876Actual
7246177.002022-11-298916Actual
1815200.002022-06-298156Budget
28405310.002024-07-299256Actual
24996529.002024-04-288036Actual
9472632.002023-01-278016Actual
9770353654.002023-01-274676Actual
23991272.002024-03-287746Actual
1897752.002023-10-297856Actual
2721023.002024-06-286946Actual
1594962.002023-07-308566Actual
23989113.002024-03-287446Actual
2405555.002024-03-288466Actual
21988122.002024-01-278336Actual
3634259.002025-02-276856Actual
119341900.002023-03-296166Budget
623216.002022-05-296646Actual
1597010710.002023-07-302276Actual
9537144.002023-01-279226Actual
12856-169.002023-04-299116Actual
21920234.002024-01-276616Actual
16990173111.002023-08-2910166Actual
83321530.002022-12-306216Actual
1496870.002023-06-298466Actual
11879788.002023-03-296156Actual
7367220.002022-11-297346Budget
3634424.002025-02-277156Actual
341212791099.002024-12-294376Actual
8528111.002022-12-306756Actual
158721786.002023-07-306146Actual
24047188.002024-03-287466Actual
34029347.002024-12-298746Actual
3297511240.002024-11-28776Actual
15875131.002023-07-306646Actual
3291924.002024-11-287156Actual
302814629.002022-07-302876Actual
84281654.002022-12-306236Actual
168242729.002023-08-296216Actual
10587100.002023-02-277816Budget
38681459.002025-04-297766Actual
8351480.002022-12-307716Budget
3941280.002022-08-296636Budget
24997327.002024-04-288136Actual
3856968.002025-04-297826Actual
691200.002022-05-298156Budget
13992112002.002023-05-293776Actual
386111709.002025-04-296146Actual
7314100.002022-11-296836Budget
34002116.002024-12-298536Actual
13095280.002023-04-298166Budget
8360100.002022-12-308316Budget
11718123.002023-03-298316Actual
504870.002022-09-298926Actual
3738629.002025-03-296916Actual
374321969652.002025-03-291036Actual
73531400.002022-11-296246Budget
1078668.002023-02-278356Actual
19895131.002023-11-297416Actual
34045146.002024-12-297456Actual
16876781963.002023-08-291136Actual
5002-191.002022-09-299116Actual
722035.002022-11-297116Actual
4031550.002022-08-296256Budget
4094298.002022-08-296666Actual
1894349.002022-06-299766Actual
8596164.002022-12-307466Actual
21063953.002023-12-307666Actual
1670219.002022-06-298026Actual
50078112.002022-09-296026Actual
11762100.002023-03-298126Budget
4967280.002022-09-296616Budget
31753125.002024-10-288436Actual
2205235424.002024-01-275666Actual
166296.002022-06-297426Actual
962280.002023-01-278346Budget
8457100.002022-12-308336Budget
284132374.002024-07-296166Actual
35230930.002025-01-277666Actual
7843402.002022-05-292376Actual
1795345.002023-09-298546Actual
964670.002023-01-276756Budget
3283042451.002024-11-281226Actual
2616047500.002024-05-289966Actual
3393537.002024-12-296916Actual
2293917.002024-02-278526Actual
12884200.002023-04-297726Budget
15000169243.002023-06-293776Actual
28440682.002024-07-299766Actual
191215848.002022-06-292876Actual
629030.002022-10-297156Budget
1489811.002023-06-296946Actual
23975376.002024-03-289036Actual
27220106.002024-06-288346Actual
18007249.002023-09-298166Actual
148632233805.002023-06-291036Actual
3280428159.002024-11-286016Actual
318743264577.002024-10-284376Actual
738201.002022-05-297366Actual
21020329.002023-12-309246Actual
1194736.002023-03-296966Actual
138041959.002023-05-296216Actual
6116107.002022-10-298316Actual
18976137.002023-10-297756Actual
10602156.002023-02-278916Actual
6104228.002022-10-297616Actual
25049102.002024-04-288156Actual
35201147.002025-01-278156Actual
37541405.002025-03-299066Actual
6375154.002022-10-299066Actual
11950380.002023-03-297266Budget
27190155.002024-06-287836Actual
8382200.002022-12-306526Budget
374362937.002025-03-296236Actual
20036676.002023-11-297666Actual
5190234.002022-09-298756Actual
30558287.002024-09-286616Actual
13981119509.002023-05-292176Actual
37446599.002025-03-297736Actual
16579.002022-06-296926Actual
3756226881.002025-03-292876Actual
12885170.002023-04-297726Actual
79322950.002022-05-293776Actual
17995210.002023-09-296666Actual
521110512.002022-09-296366Actual
528714324.002022-09-2910076Actual
1697828.002023-08-298266Actual
2195262.002024-01-277326Actual
1307835.002023-04-297166Actual
2846230027.002024-07-293476Actual
12935200.002023-04-297836Budget
240481098.002024-03-287666Actual
6249207.002022-10-297646Actual
2003124.002023-11-296966Actual
5250149.002022-09-298966Actual
18002141.002023-09-297466Actual
399540.002022-08-297146Budget
13955102.002023-05-297866Actual
37438471.002025-03-296636Actual
8542304.002022-12-307756Actual
15801200.002023-07-307616Actual
86532510717.002022-12-304376Actual
1804331298.002023-09-293876Actual
19950140.002023-11-297436Actual
17922561.002023-09-298036Actual
3525247173.002025-01-271376Actual
13107201.002023-04-299066Actual
14980413899.002023-06-29676Actual
33946116.002024-12-298416Actual
1498739785.002023-06-291976Actual
34006-383.002024-12-299136Actual
497336.002022-09-296916Actual
619436.002022-10-296936Actual
628565.002022-10-296756Actual
1394929.002023-05-297166Actual
624120.002022-10-296946Actual
1851273.002022-06-296566Actual
3292099.002024-11-287356Actual
30673221.002024-09-287756Actual
21024872.002023-12-306256Actual
9718114.002023-01-277866Actual
2999116.002022-07-308466Actual
22111-42114.002024-01-274676Actual
23981979.002024-03-286246Actual
2863280.002022-07-306546Budget
2407138402.002024-03-281476Actual
29493149.002024-08-287436Actual
30722278547.002024-09-2810166Actual
638949491.002022-10-291476Actual
2954321.002024-08-287156Actual
968762964.002023-01-275666Actual
2946212.002024-08-286926Actual
7404100.002022-11-296656Budget
2738100.002022-07-307816Budget
2397293.002024-03-288536Actual
119898647.002023-03-29876Actual
85796500.002022-12-306366Budget
10815246.002023-02-276566Actual
2502566.002024-04-288346Actual
129133071.002023-04-296136Actual
172440.002022-06-298236Budget
21016302.002023-12-308746Actual
37437517.002025-03-296536Actual
15804450.002023-07-308016Actual
19994793.002023-11-296256Actual
30738244980.002024-09-282976Actual
519540.002022-09-299456Actual
6384388339.002022-10-29476Actual
527414781.002022-09-292876Actual
17862210.002023-09-297316Actual
4035100.002022-08-296656Budget
38602138.002025-04-298436Actual
3284929.002024-11-288426Actual
28277480.002024-07-296516Actual
32874376.002024-11-288136Actual
19924146.002023-11-297726Actual
10854-191.002023-02-279166Actual
8448562.002022-12-307736Actual
16913157.002023-08-297446Actual
14857151.002023-06-298726Actual
4029917.002022-08-296156Actual
3297969616.002024-11-281576Actual
31690186.002024-10-287416Actual
37496138.002025-03-297456Actual
5237501.002022-09-298066Actual
12920200.002023-04-296736Budget
34000144.002024-12-298336Actual
23046105.002024-02-277866Actual
11763186.002023-03-298126Actual
30744169070.002024-09-283776Actual
11868380.002023-03-298746Budget
21046242.002023-12-309256Actual
14859111.002023-06-299026Actual
21970645310.002024-01-271136Actual
6204562.002022-10-297736Actual
2960617805.002024-08-282076Actual
29520187.002024-08-287646Actual
25079378.002024-04-287766Actual
18044103375.002023-09-293976Actual
5006197670.002022-09-291226Actual
1695854557.002023-08-295666Actual
415846900.002022-08-293576Actual
6248200.002022-10-297646Budget
581200.002022-05-296836Budget
2843200.002022-07-308336Budget
3024109144.002022-07-302176Actual
7309267.002022-11-296536Actual
3508732.002025-01-277116Actual
1382872105.002023-05-291226Actual
95393.002023-01-279626Actual
15982196.002022-06-296116Actual
22951428.002024-02-276536Actual
3973185.002022-08-298936Actual
2306047500.002024-02-279966Actual
8349280.002022-12-307616Budget
2879213.002022-07-307646Actual
1788850.002022-06-296156Budget
35269133927.002025-01-273776Actual
7504151900.002022-11-2910166Budget
3289230.002024-11-286946Actual
240362696.002024-03-286166Actual
2204043.002024-01-278356Actual
30595262.002024-09-288026Actual
26141142.002024-05-287266Actual
33941151.002024-12-297816Actual
3411342031.002024-12-293276Actual
2721310.002022-07-306616Actual
27314169895.002024-06-283976Actual
13817295.002023-05-298116Actual
27151507.002024-06-286226Actual
2108939785.002023-12-301976Actual
181170.002022-06-297856Budget
15895263.002023-07-309246Actual
25029139.002024-04-288946Actual
32882-342.002024-11-289136Actual
375301213.002025-03-297666Actual
8495379.002022-12-307746Actual
30723361796.002024-09-28476Actual
3179364.002024-10-286856Actual
18020299537.002023-09-2910166Actual
3183981.002024-10-288566Actual
2603818.002024-05-288426Actual
609860.002022-10-297116Budget
18929105.002023-10-298336Actual
2960246479.002024-08-281476Actual
6209406.002022-10-298136Actual
1392515.002023-05-298256Actual
414710180.002022-08-292076Actual
2834547.002024-07-298236Actual
850665.002022-12-308446Actual
28422106.002024-07-297266Actual
12824200.002023-04-296716Budget
2723721.002024-06-287156Actual
1057534.002023-02-276916Actual
1889374.002023-10-297326Actual
13132104874.002023-04-293176Actual
26002117.002024-05-287316Actual
2838816.002024-07-296956Actual
2305185.002024-02-278466Actual
10684159.002023-02-277836Actual
38630312.002025-04-298746Actual
14913203.002023-06-299046Actual
3861719.002025-04-296946Actual
29479176.002024-08-289226Actual
1789164.002023-09-297626Actual
60861800.002022-10-296116Budget
3402783.002024-12-298446Actual
3069217728.002024-09-286066Actual
515364.002022-05-299216Actual
8606310.002022-12-308166Actual
40896100.002022-08-296366Budget
130535700.002023-04-295366Budget
23037106.002024-02-276766Actual
850322.002022-12-308246Actual
23077163056.002024-02-272976Actual
4971123.002022-09-296816Actual
1789732.002023-09-298326Actual
28284189.002024-07-297416Actual
2844514675.002024-07-29776Actual
8547200.002022-12-308156Budget
2492720344.002024-04-286016Actual
3625415.002025-02-279616Actual
733440.002022-11-298236Budget
108577.002023-02-279666Actual
614894.002022-10-297326Actual
1700012235.002023-08-292076Actual
1086663019.002023-02-271376Actual
302718119.002022-07-302476Actual
14972249.002023-06-299066Actual
6094137.002022-10-296716Actual
968856700.002023-01-275666Budget
616645.002022-10-298426Actual
14851169.002023-06-298026Actual
139111082.002023-05-296256Actual
2091520796.002023-12-306016Actual
515110400.002022-09-296056Actual
36324422.002025-02-278046Actual
12927300.002023-04-297336Budget
1087896783.002023-02-273176Actual
5110200.002022-09-296546Budget
10711196.002023-02-276546Actual
522120.002022-09-296966Actual
2392311.002024-03-289616Actual
3640465795.002025-02-271576Actual
283821454.002024-07-296156Actual
1485872.002023-06-298926Actual
37426174.002025-03-298726Actual
36234190.002025-02-276716Actual
22060148.002024-01-276766Actual
118331300.002023-03-296246Budget
209162561.002023-12-306116Actual
25020204.002024-04-287746Actual
38382022.002022-08-296116Actual
386618.002025-04-299656Actual
21927190.002024-01-277616Actual
63541800.002022-10-297666Budget
168233033.002023-08-296116Actual
2206233.002024-01-276966Actual
9516200.002023-01-277726Budget
3856200.002022-08-297616Budget
28321139.002024-07-298726Actual
1636142.002022-06-298916Actual
37537104.002025-03-298466Actual
108067400.002023-02-275766Budget
2601975272.002024-05-281226Actual
1684853087.002023-08-291226Actual
34097325862.002024-12-29676Actual
9611164.002023-01-277646Actual
13972456166.002023-05-29676Actual
38578207.002025-04-299026Actual
14995104149.002023-06-293176Actual
6256313.002022-10-298146Actual
38565102.002025-04-297326Actual
26163320272.002024-05-28676Actual
1313528555.002023-04-293476Actual
3519158.002025-01-276756Actual
27146447.002024-06-289216Actual
3404878.002024-12-297856Actual
13963177.002023-05-298966Actual
1076440.002023-02-276856Budget
27292416055.002024-06-28676Actual
2301619.002024-02-278256Actual
138851371.002023-05-296246Actual
14889457.002023-06-299236Actual
15793223.002023-07-306516Actual
374611352.002025-03-296146Actual
19024180483.002023-10-2910166Actual
12982100.002023-04-297846Budget
13081387.002023-04-297266Actual
2397919088.002024-03-286046Actual
16825347.002023-08-296516Actual
863265464.002022-12-301376Actual
18922153.002023-10-297436Actual
3861153.002022-08-297816Actual
637191.002022-05-297646Actual
35187960.002025-01-276156Actual
24991162.002024-04-287336Actual
287223.002022-07-307146Actual
26072782.002024-05-289236Actual
3524412.002025-01-279666Actual
130061300.002023-04-296156Budget
733340.002022-11-298236Actual
8405200.002022-12-308126Budget
2778100.002022-07-307326Budget
19926167.002023-11-298026Actual
26178163004.002024-05-283176Actual
15795105.002023-07-306716Actual
33995536.002024-12-297736Actual
962021.002023-01-278246Actual
1174721.002023-03-296926Actual
29501136.002024-08-288436Actual
6362235.002022-10-298166Actual
731598.002022-11-296836Actual
1699557252.002023-08-291376Actual
502994.002022-09-297626Actual
79589617.002022-05-293976Actual
10567380.002023-02-276516Budget
2764437.002022-07-306126Actual
1199289065.002023-03-291576Actual
52718156.002022-09-292276Actual
7300441070.002022-11-291036Actual
2401155.002024-03-286856Actual
27249208.002024-06-288756Actual
33989105.002024-12-296836Actual
16974320.002023-08-297766Actual
2100277.002023-12-306846Actual
31824118.002024-10-286766Actual
1747372.002022-06-296646Actual
128629149.002023-04-296026Actual
415215696.002022-08-292876Actual
7114100.002022-05-295366Budget
35118183.002025-01-277726Actual
13898205.002023-05-298146Actual
7521126762.002022-11-292976Actual
30391573502.002022-07-304376Actual
2723614.002024-06-286956Actual
96378700.002023-01-276056Budget
30602135.002024-09-288926Actual
23035230.002024-02-276566Actual
2978550.002022-07-307266Budget
2943490.002024-08-286816Actual
11821550.002023-03-298736Budget
11840117.002023-03-296746Actual
17389.002022-06-299636Actual
21991416.002024-01-278736Actual
72101900.002022-11-296216Budget
7746077.002022-05-29776Actual
401580.002022-08-298446Budget
38648266.002025-04-297756Actual
31684407.002024-10-286616Actual
249706.002024-04-288226Actual
8464550.002022-12-308736Budget
3870914978.002025-04-292276Actual
2726834.002024-06-286966Actual
13089380.002023-04-297766Budget
5172100.002022-09-297656Budget
21078435.002023-12-309766Actual
2497476.002024-04-288726Actual
1481679.002023-06-296816Actual
2408018622.002024-03-282876Actual
1601280.002022-06-296516Budget
962470.002023-01-278446Budget
855658.002022-12-308556Actual
12879120.002023-04-297326Budget
2003235.002023-11-297166Actual
37383265.002025-03-296616Actual
2952776.002024-08-288446Actual
12823156.002023-04-296716Actual
26084105.002024-05-287446Actual
21033121.002023-12-307656Actual
10863392642.002023-02-27676Actual
3519241.002025-01-276856Actual
3742432.002025-03-298426Actual
5235128.002022-09-297866Actual
15891265.002023-07-308746Actual
2005938145.002023-11-291476Actual
8629423716.002022-12-30676Actual
30591108.002024-09-287426Actual
11791380.002023-03-296636Budget
736550.002022-05-297266Budget
6296124.002022-10-297656Actual
3282041.002024-11-288216Actual
8404161.002022-12-308126Actual
3520444.002025-01-278456Actual
2505327.002024-04-288556Actual
38677107.002025-04-297266Actual
188590.002022-06-298566Budget
37490174.002025-03-296656Actual
1384628.002023-05-298326Actual
2601250.002024-05-288516Actual
11812401.002023-03-298136Actual
1892039.002023-10-297136Actual
129123000.002023-04-296136Budget
39351815.002022-08-296136Actual
1792200.002022-06-296556Budget
29560.002022-07-305466Budget
158174922.002023-07-306026Actual
52081310.002022-09-296166Actual
36413218562.002025-02-272976Actual
2295543.002024-02-276936Actual
968512100.002023-01-275366Budget
5028100.002022-09-297626Budget
189952505.002023-10-296166Actual
4001189.002022-08-297646Actual
23904134.002024-03-286816Actual
3844280.002022-08-296616Budget
22902152.002024-02-277316Actual
13879249.002023-05-299036Actual
37385102.002025-03-296816Actual
1786932.002023-09-298216Actual
1200822659.002023-03-293876Actual
746723.002022-11-296966Actual
2510052764.002024-04-281376Actual
10693100.002023-02-278436Budget
1796559.002023-09-296756Actual
36358235.002025-02-279056Actual
29503554.002024-08-288736Actual
861380.002022-12-308466Budget
85645.002022-12-309656Actual
9618200.002023-01-278146Budget
230021287.002024-02-276256Actual
2110529488.002023-12-304076Actual
26147288.002024-05-288066Actual
625933.002022-10-298246Actual
7229547.002022-11-297716Actual
29523400.002024-08-288046Actual
4127468.002022-08-298766Actual
11883100.002023-03-296556Budget
36359-188.002025-02-279156Actual
67270.002022-05-296756Budget
22080370.002024-01-279266Actual
13011182.002023-04-296556Actual
1301818.002023-04-296956Actual
28369408.002024-07-298046Actual
2716647.002024-06-288326Actual
11696208.002023-03-296716Actual
352116.002025-01-279656Actual
5092100.002022-09-298436Budget
1694739.002023-08-298456Actual
1660100.002022-06-297326Budget
36350320.002025-02-278056Actual
20936161.002023-12-308916Actual
6357322.002022-10-297766Actual
22930132.002024-02-277426Actual
177130.002022-06-298246Budget
51531040.002022-09-296156Actual
35236101.002025-01-278366Actual
188088.002022-06-298366Actual
9722266.002023-01-278166Actual
27232139.002024-06-286556Actual
11976117.002023-03-298966Actual
1493550.002023-06-298456Actual
1625321.002022-06-298116Actual
250996965.002024-04-28876Actual
37532132.002025-03-297866Actual
35263256992.002025-01-272976Actual
965240.002023-01-277156Budget
2508676.002024-04-288566Actual
28423209.002024-07-297366Actual
3989100.002022-08-296746Budget
2496539.002024-04-287626Actual
53796.002022-05-297326Actual
3756630545.002025-03-293376Actual
1789342.002023-09-297826Actual
14959135.002023-06-297366Actual
3634316.002025-02-276956Actual
528421571.002022-09-294076Actual
74761500.002022-11-297666Budget
21994-317.002024-01-279136Actual
3860100.002022-08-297816Budget
295101381.002024-08-286146Actual
1782-154.002022-06-299146Actual
6629984.002022-05-296056Actual
1587668.002023-07-306746Actual
614640.002022-10-297126Budget
1182810.002023-03-299636Actual
5080495.002022-09-297736Actual
8357380.002022-12-308116Budget
34012281.002024-12-296546Actual
199931247.002023-11-296156Actual
14960144.002023-06-297466Actual
863489827.002022-12-301576Actual
1304060.002023-04-298456Budget
1997419.002023-11-297146Actual
2394218.002024-03-288326Actual
3641722572.002025-02-273476Actual
21982245.002024-01-277636Actual
27223382.002024-06-288746Actual
2501616.002024-04-287146Actual
7293200.002022-11-298726Budget
1992546.002023-11-297826Actual
12922117.002023-04-296836Actual
1997250.002023-11-296846Actual
37497153.002025-03-297656Actual
184418000.002022-06-296066Budget
22017302.002024-01-278746Actual
1695610386.002023-08-295366Actual
8334380.002022-12-306516Budget
22008176.002024-01-277646Actual
38533402.002025-04-296616Actual
38566146.002025-04-297426Actual
24955568.002024-04-286126Actual
107049.002023-02-279636Actual
18907-94.002023-10-299126Actual
3169999.002024-10-288516Actual
56822698.002022-05-296036Actual
26015339.002024-05-289016Actual
3518611689.002025-01-276056Actual
1696024413.002023-08-296066Actual
392040.002022-08-298526Budget
11855100.002023-03-297846Budget
19970128.002023-11-296646Actual
2108765039.002023-12-301576Actual
86237.002022-12-309666Actual
1086412172.002023-02-27776Actual
2870100.002022-07-306846Budget
38640151.002025-04-296656Actual
26135206.002024-05-286566Actual
3749268.002025-03-296856Actual
7402125.002022-11-296556Actual
292970.002022-07-307856Budget
2108548779.002023-12-301376Actual
3066743.002024-09-286856Actual
834353.002022-12-307116Actual
6399121422.002022-10-292976Actual
619670.002022-10-297136Budget
2195010.002024-01-276926Actual
5256497.002022-09-299766Actual
28416343.002024-07-296566Actual
13117448277.002023-04-29676Actual
3172888.002024-10-288926Actual
7471380.002022-11-297266Budget
5075118.002022-09-297436Actual
2099621901.002023-12-306046Actual
20943850.002023-12-306126Actual
29442515.002024-08-288016Actual
16001200.002022-06-296216Budget
139412372.002023-05-296166Actual
639814019.002022-10-292876Actual
188851093.002023-10-296126Actual
1484683.002023-06-297326Actual
962120.002023-01-278246Budget
32877109.002024-11-288436Actual
2106996.002023-12-308366Actual
28304102.002024-07-296526Actual
317631110.002024-10-286246Actual
2604083.002024-05-288726Actual
3742531.002025-03-298526Actual
29533396.002024-08-289246Actual
1788541.002023-09-296726Actual
958914170.002023-01-276046Actual
3953280.002022-08-297636Budget
1307686.002023-04-296866Actual
3073017287.002024-09-281876Actual
2494096.002024-04-287816Actual
397914352.002022-08-296046Actual
1996618812.002023-11-296046Actual
1802812485.002023-09-291876Actual
947740.002023-01-278216Actual
31727139.002024-10-288726Actual
3410455087.002024-12-291976Actual
2961033556.002024-08-282476Actual
31740136.002024-10-286736Actual
387106123.002025-04-292376Actual
4066200.002022-08-298756Budget
362639.002025-02-276926Actual
9613380.002023-01-277746Budget
967050.002023-01-278356Budget
2804-46.002022-07-309126Actual
38401500.002022-08-296216Budget
1181440.002023-03-298236Budget
55110.002022-05-298226Budget
1304150.002023-04-298556Budget
35091405.002025-01-277716Actual
2298771.002024-02-277846Actual
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282452.002022-07-306936Actual
1303777.002023-04-298356Actual
28434382.002024-07-298766Actual
134823310.502023-05-288576Actual
37522287.002025-03-296666Actual
24994382.002024-04-287736Actual
628470.002022-10-296756Budget
62737.002022-10-299646Actual
24016125.002024-03-287656Actual
14882109.002023-06-298336Actual
1295610.002023-04-299636Actual
317324.002024-10-289626Actual
170488.002022-06-296836Actual
2300658.002024-02-276856Actual
279830.002022-07-308526Budget
1890139.002023-10-298326Actual
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20976111.002023-12-306836Actual
519832500.002022-09-295266Budget
19020399.002023-10-299266Actual
1198012381.002023-03-299466Actual
1191139.002023-03-298456Actual
27226-295.002024-06-289146Actual
602130.002022-05-298336Actual
2307928043.002024-02-273276Actual
36315165.002025-02-276746Actual
30733151877.002024-09-282176Actual
8431280.002022-12-306536Budget
23072114313.002024-02-272176Actual
30569344.002024-09-288116Actual
585300.002022-05-297336Budget
271761934480.002024-06-281136Actual
22082225.002024-01-279766Actual
18979115.002023-10-298156Actual
668200.002022-05-296556Budget
3180317.002024-10-288256Actual
481100.002022-05-296716Budget
2504041.002024-04-286856Actual
29512223.002024-08-286546Actual
1495620.002023-06-296966Actual
4968322.002022-09-296616Actual
1692257.002023-08-298546Actual
291923.002022-07-307156Actual
14928113.002023-06-297656Actual
3862595.002022-08-298016Actual
843836.002022-12-306936Actual
24002-192.002024-03-289146Actual
1993371.002023-11-298926Actual
2605526.002024-05-286936Actual
95911700.002023-01-276146Actual
108321129.002023-02-277666Actual
2210417846.002024-01-273476Actual
1800824.002023-09-298266Actual
20962113.002023-12-308726Actual
2617314830.002024-05-282276Actual
10772100.002023-02-277456Budget
19951219.002023-11-297636Actual
33938158.002024-12-297416Actual
6236182.002022-10-296646Actual
12881118.002023-04-297426Actual
10611950.002023-02-276126Budget
8570125100.002022-12-305666Budget
12975165.002023-04-297346Actual
527818275.002022-09-293376Actual
21006156.002023-12-307446Actual
13957246.002023-05-298166Actual
3292943.002024-11-288456Actual
6255506.002022-10-298046Actual
22021307.002024-01-279246Actual
1062259.002023-02-276826Actual
30583501.002024-09-286226Actual
31850349546.002024-10-28676Actual
727980.002022-11-297826Budget
9467280.002023-01-277616Budget
23041174.002024-02-277266Actual
12963232.002023-04-296546Actual
5026118.002022-09-297426Actual
32957136.002024-11-287866Actual
2293274.002024-02-277726Actual
3755478977.002025-03-291576Actual
3401740.002024-12-297146Actual
3629268.002025-02-277136Actual
17964116.002023-09-296656Actual
10616174.002023-02-276526Actual
2601062.002024-05-288316Actual
976489720.002023-01-273576Actual
1314316153.002023-04-2910076Actual
77838783.002022-05-291576Actual
31722107.002024-10-288126Actual
34014127.002024-12-296746Actual
1802311033.002023-09-29776Actual
40279700.002022-08-296056Budget
492200.002022-05-297616Budget
294557722.002024-08-286026Actual
30640104.002024-09-286746Actual
9744286998.002023-01-27476Actual
11801100.002023-03-297436Budget
13115178500.002023-04-2910166Budget
1482792.002023-06-298316Actual
21931226.002024-01-278116Actual
170179970.002023-08-294676Actual
2095011.002023-12-307126Actual
3970109.002022-08-298536Actual
1392265.002023-05-297856Actual
3938280.002022-08-296536Budget
15911259.002023-07-308056Actual
28435253.002024-07-298966Actual
168751086060.002023-08-291036Actual
13815116.002023-05-297816Actual
2097732.002023-12-306936Actual
22011346.002024-01-278046Actual
25032285.002024-04-289246Actual
29529347.002024-08-288746Actual
192223128.002022-06-294076Actual
96508.002023-01-276956Actual
21001101.002023-12-306746Actual
2951735.002024-08-287146Actual
2788133.002022-07-308026Actual
15912160.002023-07-308156Actual
84273307.002022-12-306136Actual
2960384990.002024-08-281576Actual
1762450.002022-06-297746Actual
13083220.002023-04-297366Budget
1186025.002023-03-298246Actual
3631855.002025-02-277146Actual
10725104.002023-02-277446Actual
2500197.002024-04-288536Actual
169287.002023-08-299646Actual
10794144.002023-02-279056Actual
21919257.002024-01-276516Actual
1169946.002023-03-296916Actual
2618035916.002024-05-283376Actual
7339100.002022-11-298536Budget
1888954.002023-10-296726Actual
17858157.002023-09-296716Actual
1175960.002023-03-297826Budget
3870655087.002025-04-291976Actual
108144805.002023-02-276366Actual
15956412.002023-07-309766Actual
22046-109.002024-01-279156Actual
27173204.002024-06-289226Actual
10713177.002023-02-276646Actual
2850480.002022-07-308736Budget
24065255540.002024-03-2810166Actual
13131125424.002023-04-292976Actual
3185816076.002024-10-282076Actual
37418186.002025-03-297726Actual
27194150.002024-06-288336Actual
3878-202.002022-08-299116Actual
328564.002024-11-289626Actual
2502753.002024-04-288546Actual
2407055490.002024-03-281376Actual
14971162.002023-06-298966Actual
3976380.002022-08-299236Actual
1295820600.002023-04-296046Budget
169612004.002023-08-296166Actual
12916338.002023-04-296536Actual
11816137.002023-03-298336Actual
190480142.002022-06-291576Actual
1691920.002023-08-298246Actual
15950302.002023-07-308766Actual
39387945.002025-05-289276Actual
38639167.002025-04-296556Actual
17867878.002022-06-296056Actual
9533176.002023-01-278726Actual
1593617.002023-07-306966Actual
3862962.002025-04-298546Actual
7463100.002022-11-296766Budget
410047.002022-08-297166Actual
3627211.002025-02-278226Actual
18916230.002023-10-296636Actual
2004369.002023-11-298466Actual
15917227.002023-07-308756Actual
25095179100.002024-04-2810166Actual
36399325722.002025-02-27676Actual
26156-306.002024-05-289166Actual
24051321.002024-03-288066Actual
30568557.002024-09-288016Actual
6224368.002022-10-299236Actual
952514.002023-01-278226Actual
861489.002022-12-308566Actual
1794118.002022-06-296656Actual
1894466.002023-10-296846Actual
7217100.002022-11-296816Budget
6269235.002022-10-299046Actual
189210695.002022-06-299466Actual
5109267.002022-09-296546Actual
29494299.002024-08-287636Actual
289291.002022-07-308446Actual
3399143.002024-12-297136Actual
8433280.002022-12-306636Budget
4999410.002022-09-298716Actual
405716.002022-08-298256Actual
751079141.002022-11-291376Actual
840860.002022-12-308326Budget
13924152.002023-05-298156Actual
26059198.002024-05-287636Actual
10821100.002023-02-276866Budget
30618188.002024-09-287336Actual
192023367.002022-06-293876Actual
188377.002022-06-298466Actual
62782.002022-05-296846Actual
15944356.002023-07-308066Actual
3072762944.002024-09-281376Actual
1485629.002023-06-298526Actual
3516669.002025-01-276846Actual
1700210710.002023-08-292276Actual
2949944.002024-08-288236Actual
9628380.002023-01-278746Budget
2501350.002024-04-286746Actual
28442276502.002024-07-2910166Actual
283281565426.002024-07-291136Actual
1485436.002023-06-298326Actual
11819110.002023-03-298536Actual
16437410.002022-06-296026Actual
2408525895.002024-03-283476Actual
3965100.002022-08-298336Budget
30575284.002024-09-288916Actual
19935-87.002023-11-299126Actual
27137302.002024-06-288116Actual
1590296.002023-07-306756Actual
2847025510.002024-07-2910076Actual
645243.002022-05-298146Actual
2205311332.002024-01-275766Actual
19922130.002023-11-297426Actual
18978186.002023-10-298056Actual
85176.002022-12-309646Actual
2730526607.002024-06-282876Actual
2842034.002024-07-296966Actual
2199611.002024-01-279636Actual
5086350.002022-09-298136Actual
1301560.002023-04-296756Budget
525747500.002022-09-299966Actual
340989249.002024-12-29776Actual
13816476.002023-05-298016Actual
108007392.002023-02-275266Actual
2955348.002024-08-288456Actual
29841167.002022-07-307666Actual
24947340.002024-04-288716Actual
12853468.002023-04-298716Actual
4980200.002022-09-297616Budget
1289940.002023-04-298526Budget
37549402944.002025-03-29676Actual
352732812053.002025-01-274376Actual
1586492.002023-07-308536Actual
260454.002024-05-289626Actual
20994470.002023-12-309236Actual
1188574.002023-03-296656Actual
2942821642.002024-08-286016Actual
14833-233.002023-06-299116Actual
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188829.002023-10-299616Actual
38659-209.002025-04-299156Actual
1757237.002022-06-297346Actual
71347208.002022-05-295666Actual
1299299.002023-04-298446Actual
524789.002022-09-298566Actual
7323293.002022-11-297636Actual
30647312.002024-09-287746Actual
94919.002023-01-279616Actual
3526132615.002025-01-272476Actual
1620100.002022-06-297816Budget
638880489.002022-10-291376Actual
10618157.002023-02-276626Actual
10668234.002023-02-276736Actual
2731825510.002024-06-2810076Actual
4032100.002022-08-296556Budget
29441130.002024-08-287816Actual
301610391.002022-07-30776Actual
37531446.002025-03-297766Actual
1500618027.002023-06-2910076Actual
28353761.002024-07-299236Actual
3408578.002024-12-298466Actual
2768112.002022-07-306526Actual
3866591544.002025-04-295666Actual
406250.002022-08-298456Budget
2607317.002024-05-289636Actual
12822280.002023-04-296616Budget
2881380.002022-07-307746Budget
526696336.002022-09-291576Actual
19927104.002023-11-298126Actual
17974169.002023-09-298056Actual
5030170.002022-09-297726Actual
9484480.002023-01-278716Budget
3871726742.002025-04-293476Actual
16992393489.002023-08-29676Actual
229189.002024-02-279616Actual
752738848.002022-11-293776Actual
1996511.002023-11-299636Actual
1386380.002023-05-296836Actual
32823115.002024-11-288516Actual
8370-254.002022-12-309116Actual
36271103.002025-02-278126Actual
13964272.002023-05-299066Actual
3756730180.002025-03-293476Actual
36347146.002025-02-277656Actual
20040221.002023-11-298166Actual
409933.002022-08-296966Actual
230589.002024-02-279666Actual
2406810956.002024-03-28776Actual
31865159458.002024-10-283176Actual
1390915070.002023-05-296056Actual
35148600.002025-01-278036Actual
16943211.002023-08-298056Actual
4120137.002022-08-298366Actual
3634177.002025-02-276756Actual
328062022.002024-11-286216Actual
2845414978.002024-07-292276Actual
3876165.002022-08-298916Actual
2209610817.002024-01-272276Actual

Generated 2025-06-29 02:45:06.502 UTC