[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3995   

4693 items

NOTE: Only 1000 elements of total 4693 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23922475.002024-03-289216Actual
29570365.002024-08-286566Actual
611894.002022-10-298416Actual
30575284.002024-09-288916Actual
18925115.002023-10-297836Actual
3859256.002025-04-297136Actual
182888.002022-06-299056Actual
3997152.002022-08-297346Actual
219732806.002024-01-276236Actual
16944131.002023-08-298156Actual
36252-421.002025-02-279116Actual
35190109.002025-01-276656Actual
6134850.002022-10-296126Budget
239002721.002024-03-286216Actual
38598685.002025-04-298036Actual
7293200.002022-11-298726Budget
34079362.002024-12-297766Actual
733340.002022-11-298236Actual
3405351.002024-12-298456Actual
515110400.002022-09-296056Actual
4131380.002022-08-299266Actual
26014220.002024-05-288916Actual
117801432012.002023-03-291036Actual
200508.002023-11-299666Actual
3925132.002022-08-299026Actual
7344270.002022-11-299036Actual
3185816076.002024-10-282076Actual
61822434.002022-10-296136Actual
35228210.002025-01-277366Actual
149491917.002023-06-296166Actual
4009276.002022-08-298146Actual
352116.002025-01-279656Actual
1200529962.002023-03-293476Actual
1791652.002023-09-297136Actual
2960417287.002024-08-281876Actual
385816.002025-04-299626Actual
1059330.002023-02-278216Budget
730227560.002022-11-296036Actual
12921156.002023-04-296736Actual
2494096.002024-04-287816Actual
492200.002022-05-297616Budget
62301752.002022-10-296146Actual
14932150.002023-06-298156Actual
328062022.002024-11-286216Actual
2725620467.002024-06-285366Actual
35110137.002025-01-276626Actual
17937151.002023-09-296546Actual
31801291.002024-10-288056Actual
22033123.002024-01-277456Actual
7418100.002022-11-297656Budget
36271103.002025-02-278126Actual
318148888.002024-10-285366Actual
3753895.002025-03-298566Actual
6116107.002022-10-298316Actual
30559145.002024-09-286716Actual
3642041637.002025-02-273876Actual
22058333.002024-01-276566Actual
38608716.002025-04-299236Actual
1795248.002023-09-298446Actual
166166.002022-06-297326Actual
2778100.002022-07-307326Budget
5034225.002022-09-298026Actual
256622133.302024-05-278576Actual
2403120443.002024-03-285266Actual
30723361796.002024-09-28476Actual
3290386.002024-11-288446Actual
20034148.002023-11-297366Actual
2308630934.002024-02-274076Actual
4035100.002022-08-296656Budget
38681459.002025-04-297766Actual
29579839.002024-08-287666Actual
609168.002022-05-298936Actual
3976380.002022-08-299236Actual
1896474600.002022-06-2910166Budget
148662806.002023-06-296136Actual
7276200.002022-11-297726Budget
159628396.002023-07-30876Actual
11978-144.002023-03-299166Actual
2615253.002024-05-288566Actual
18015-197.002023-09-299166Actual
35182270.002025-01-279046Actual
8560144.002022-12-309056Actual
38687103.002025-04-298466Actual
3394438.002024-12-298216Actual
2497476.002024-04-288726Actual
36364128.002025-02-275466Actual
13929227.002023-05-298756Actual
14901115.002023-06-297446Actual
2201475.002024-01-278346Actual
67620.002022-05-296956Actual
2836233.002024-07-296946Actual
11815100.002023-03-298336Budget
1793971.002023-09-296746Actual
11718123.002023-03-298316Actual
18908158.002023-10-299226Actual
1386533.002023-05-297136Actual
289480.002022-07-308546Budget
15959371587.002023-07-30476Actual
35222307.002025-01-276666Actual
3842380.002022-08-296516Actual
28368103.002024-07-297846Actual
3632790.002025-02-278346Actual
170162152505.002023-08-294376Actual
1313528555.002023-04-293476Actual
59937.002022-05-298236Actual
522624.002022-05-296126Actual
130071970.002023-04-296156Actual
14913203.002023-06-299046Actual
64984.002022-05-298346Actual
2957437.002024-08-286966Actual
11728-199.002023-03-299116Actual
7191500.002022-05-296166Budget
30618188.002024-09-287336Actual
834270.002022-12-307116Budget
2096496.002023-12-309026Actual
12948103.002023-04-298536Actual
3869129.002022-08-298316Actual
10680280.002023-02-277636Budget
1904195435.002023-10-293176Actual
613096991.002022-10-291226Actual
149457978.002023-06-295466Actual
75004948.002022-11-299466Actual
275869.002022-07-309416Actual
33949293.002024-12-298916Actual
32946300.002024-11-286566Actual
28284189.002024-07-297416Actual
240697046.002024-03-28876Actual
2404328.002024-03-286966Actual
3067471.002024-09-287856Actual
7663350.002022-05-299466Actual
3741950.002025-03-297826Actual
8582280.002022-12-306566Budget
306102379.002024-09-286136Actual
317363524.002024-10-286136Actual
962280.002023-01-278346Budget
7248-218.002022-11-299116Actual
10739117.002023-02-278346Actual
2103816.002023-12-308256Actual
11906200.002023-03-298156Budget
284088295.002024-07-295366Actual
119562705.002023-03-297666Actual
24991162.002024-04-287336Actual
2303121022.002024-02-276066Actual
169632181.002023-08-296366Actual
2610972.002024-05-287356Actual
5236480.002022-09-298066Budget
967755.002023-01-278956Actual
855440.002022-12-308456Budget
37495128.002025-03-297356Actual
13887174.002023-05-296646Actual
10585480.002023-02-277716Budget
37507157.002025-03-298956Actual
3847135.002022-08-296816Actual
2006313109.002023-11-292076Actual
16880449.002023-08-296536Actual
751280.002022-05-298166Budget
38597163.002025-04-297836Actual
1903038619.002023-10-291476Actual
106099300.002023-02-276026Budget
27282416.002024-06-288766Actual
28311134.002024-07-297426Actual
25003253.002024-04-288936Actual
26112161.002024-05-287756Actual
8393120.002022-12-307326Budget
167749.002022-06-298326Actual
31731180.002024-10-289226Actual
34077128.002024-12-297466Actual
1496870.002023-06-298466Actual
8396131.002022-12-307626Actual
2846544186.002024-07-293876Actual
11963480.002023-03-298066Budget
15958209808.002023-07-3010166Actual
32888297.002024-11-286546Actual
168751086060.002023-08-291036Actual
36358235.002025-02-279056Actual
2505229.002024-04-288456Actual
31757489.002024-10-289036Actual
2610711.002024-05-286956Actual
21001101.002023-12-306746Actual
63204.002022-10-299656Actual
24045322.002024-03-287266Actual
35120204.002025-01-278026Actual
2997100.002022-07-308366Budget
2209212485.002024-01-271876Actual
10829171.002023-02-277366Actual
2960555087.002024-08-281976Actual
28404-186.002024-07-299156Actual
629030.002022-10-297156Budget
594154.002022-05-297836Actual
7339100.002022-11-298536Budget
240481098.002024-03-287666Actual
3168027273.002024-10-286016Actual
3400916470.002024-12-296046Actual
15951159.002023-07-308966Actual
31695351.002024-10-288116Actual
32957136.002024-11-287866Actual
158422.002023-07-309626Actual
29486357.002024-08-286536Actual
14989116370.002023-06-292176Actual
63226700.002022-10-295266Budget
32823115.002024-11-288516Actual
543200.002022-05-297726Budget
283571872.002024-07-296246Actual
3073628852.002024-09-282476Actual
1725200.002022-06-298336Budget
1188840.002023-03-296856Budget
3856174.002025-04-296726Actual
149181685.002023-06-296156Actual
8619231.002022-12-309066Actual
30703187.002024-09-287366Actual
24996529.002024-04-288036Actual
12933550.002023-04-297736Actual
8497100.002022-12-307846Budget
38671351.002025-04-296566Actual
2291271.002024-02-278516Actual
614347.002022-10-296826Actual
5128100.002022-09-297846Budget
1177055.002023-03-298526Actual
7272100.002022-11-297426Budget
2394576.002024-03-288726Actual
14870176.002023-06-296736Actual
32909448.002024-11-289246Actual
3292099.002024-11-287356Actual
1077785.002023-02-277856Actual
282752281.002024-07-296116Actual
3739533.002025-03-298216Actual
3401628.002024-12-296946Actual
3749319.002025-03-296956Actual
117361502.002023-03-296126Actual
16893.002022-06-299626Actual
240628.002024-03-289666Actual
6269235.002022-10-299046Actual
7213394.002022-11-296616Actual
6206200.002022-10-297836Budget
339821167738.002024-12-291136Actual
738570.002022-11-298446Budget
78894236.002022-05-293176Actual
29518151.002024-08-287346Actual
2096124.002023-12-308526Actual
9655100.002023-01-277456Budget
5112242.002022-09-296646Actual
221101890986.002024-01-274376Actual
1191260.002023-03-298456Budget
28288613.002024-07-298016Actual
1071920.002023-02-276946Actual
33933174.002024-12-296716Actual
5132192.002022-09-298146Actual
292040.002022-07-307156Budget
11826360.002023-03-299236Actual
17958230.002023-09-299246Actual
14838844.002023-06-296126Actual
3999100.002022-08-297446Budget
6255506.002022-10-298046Actual
509198.002022-09-298436Actual
3625558234.002025-02-271226Actual
4030510.002022-08-296256Actual
19995104.002023-11-296556Actual
1790827427.002023-09-296036Actual
1060676.002023-02-279416Actual
3755517287.002025-03-291876Actual
731100.002022-05-296866Budget
27225369.002024-06-289046Actual
3523881.002025-01-278566Actual
38576208.002025-04-298726Actual
28349554.002024-07-298736Actual
10618157.002023-02-276626Actual
4091328.002022-08-296566Actual
3863615018.002025-04-296056Actual
1583420.002023-07-308326Actual
36301144.002025-02-278336Actual
414257358.002022-08-291376Actual
34096244745.002024-12-29476Actual
29611500.002022-07-306166Budget
17954227.002023-09-298746Actual
131283367.002023-04-292376Actual
5256497.002022-09-299766Actual
13112247.002023-04-299766Actual
14831189.002023-06-298916Actual
527149.002022-05-296626Actual
1682935.002023-08-296916Actual
200227364.002023-11-295766Actual
6174-83.002022-10-299126Actual
16863128.002023-08-298026Actual
1764100.002022-06-297846Budget
249614.002024-04-286926Actual
2961533230.002024-08-283376Actual
850220.002022-12-308246Budget
11805620.002023-03-297736Actual
2405555.002024-03-288466Actual
5178.002022-05-299616Actual
13116110379.002023-04-29476Actual
260761516.002024-05-286246Actual
36233384.002025-02-276616Actual
1800824.002023-09-298266Actual
2724650.002024-06-288356Actual
116882000.002023-03-296116Budget
13825-278.002023-05-299116Actual
1788813.002023-09-297126Actual
10570307.002023-02-276616Actual
9572401.002023-01-278136Actual
691200.002022-05-298156Budget
37472333.002025-03-297746Actual
970468.002023-01-276866Actual
2109520206.002023-12-302876Actual
290410400.002022-07-306056Actual
32972135485.002024-11-2810166Actual
3061737.002024-09-287136Actual
159843285908.002023-07-304376Actual
3509881.002025-01-278516Actual
138369.002023-05-296926Actual
1076612.002023-02-276956Actual
26120167.002024-05-288756Actual
7474100.002022-11-297466Budget
23910449.002024-03-287716Actual
2501782.002024-04-287346Actual
290262.002022-07-309446Actual
5171131.002022-09-297656Actual
2729566776.002024-06-281376Actual
3180460.002024-10-288356Actual
25030214.002024-04-289046Actual
97385112.002023-01-279466Actual
2091520796.002023-12-306016Actual
28325153.002024-07-299226Actual
525747500.002022-09-299966Actual
386618.002025-04-299656Actual
2804-46.002022-07-309126Actual
32810116.002024-11-286816Actual
3750462.002025-03-298456Actual
385852878.002025-04-296136Actual
18959000.002022-06-299966Actual
1184326.002023-03-296946Actual
1389130.002023-05-297146Actual
13972456166.002023-05-29676Actual
2408327176.002024-03-283276Actual
20029108.002023-11-296766Actual
520617400.002022-09-296066Budget
1067376.002023-02-277136Actual
128151905.002023-04-296116Actual
16869113.002023-08-298726Actual
1888361364.002023-10-291226Actual
297750.002022-07-307166Budget
3640010311.002025-02-27776Actual
3523529.002025-01-278266Actual
10792200.002023-02-278756Budget
23037106.002024-02-276766Actual
2604821839.002024-05-286036Actual
191890735.002022-06-293576Actual
6136673.002022-10-296226Actual
158244.002023-07-306926Actual
2865305.002022-07-306646Actual
394624.002022-08-296936Actual
11849100.002023-03-297446Budget
35169135.002025-01-277346Actual
3396032.002024-12-296726Actual
10602156.002023-02-278916Actual
15918113.002023-07-308956Actual
1579680.002023-07-306816Actual
8364100.002022-12-308516Budget
184418000.002022-06-296066Budget
33975139.002024-12-298726Actual
167930.002022-06-298426Budget
7505168821.002022-11-2910166Actual
1485872.002023-06-298926Actual
22043151.002024-01-278756Actual
1793131.002022-06-296556Actual
1398926424.002023-05-293376Actual
11903280.002023-03-298056Budget
2192996.002024-01-277816Actual
393220176.002022-08-296036Actual
36321230.002025-02-277646Actual
2780161.002022-07-307426Actual
23990151.002024-03-287646Actual
29071040.002022-07-306156Actual
10728372.002023-02-277746Actual
1064737.002023-02-278526Actual
9732380.002023-01-278766Budget
209427535.002023-12-306026Actual
495917472.002022-09-296016Actual
1904230356.002023-10-293276Actual
32908-269.002024-11-289146Actual
22951428.002024-02-276536Actual
33950450.002024-12-299016Actual
24087139973.002024-03-283776Actual
636530.002022-10-298266Budget
626470.002022-10-298546Budget
838917.002022-12-306926Actual
19950140.002023-11-297436Actual
18986133.002023-10-299056Actual
179053.002023-09-299626Actual
1700210710.002023-08-292276Actual
17975104.002023-09-298156Actual
1070620600.002023-02-276046Budget
2209026055.002024-01-271476Actual
630942.002022-10-298456Actual
303561833.002022-07-303776Actual
138851371.002023-05-296246Actual
4116372.002022-08-298166Actual
2715875.002024-06-287326Actual
16894106.002023-08-298336Actual
859136.002022-12-307166Actual
37383265.002025-03-296616Actual
220509066.002024-01-275366Actual
28287151.002024-07-297816Actual
96965233.002023-01-276366Actual
3296913.002024-11-289666Actual
29544102.002024-08-287356Actual
640493651.002022-10-293576Actual
23023-173.002024-02-279156Actual
31730-108.002024-10-289126Actual
165531.002022-06-296826Actual
3749268.002025-03-296856Actual
108111262.002023-02-276266Actual
1731527.002022-06-298736Actual
1481679.002023-06-296816Actual
1056123442.002023-02-276016Actual
8482148.002022-12-306746Actual
22905337.002024-02-277716Actual
317341323613.002024-10-281136Actual
21921117.002024-01-276716Actual
3295030.002024-11-286966Actual
1903339785.002023-10-291976Actual
2308919414.002024-02-2710076Actual
31790188.002024-10-286556Actual
966942.002023-01-278356Actual
18031131958.002023-09-292176Actual
1193220600.002023-03-296066Budget
2728082.002024-06-288466Actual
2961033556.002024-08-282476Actual
1895647.002023-10-298446Actual
19936145.002023-11-299226Actual
184316692.002022-06-296066Actual
732109.002022-05-296866Actual
526214391.002022-09-29776Actual
317324.002024-10-289626Actual
272734.002022-07-306916Actual
14937189.002023-06-298756Actual
15942281.002023-07-307766Actual
24932106.002024-04-286716Actual
2962328031.002024-08-284676Actual
3636721429.002025-02-276066Actual
11708480.002023-03-297716Budget
1088623573.002023-02-274076Actual
403950.002022-08-296856Budget
2956453774.002024-08-285666Actual
3858527.002022-08-297716Actual
3173528620.002024-10-286036Actual
1684711.002023-08-299616Actual
29560.002022-07-305466Budget
21066425.002023-12-308066Actual
32808305.002024-11-286616Actual
18001158.002023-09-297366Actual
1583839.002023-07-308926Actual
645243.002022-05-298146Actual
1400019612.002023-05-2910076Actual
33940520.002024-12-297716Actual
20925186.002023-12-307416Actual
2913100.002022-07-306656Budget
5130380.002022-09-298046Budget
2401216.002024-03-286956Actual
38578207.002025-04-299026Actual
7244527.002022-11-298716Actual
32817153.002024-11-287816Actual
2294490.002024-02-279226Actual
16990173111.002023-08-2910166Actual
734917654.002022-11-296046Actual
12884200.002023-04-297726Budget
229751311.002024-02-276146Actual
22046-109.002024-01-279156Actual
187830.002022-06-298266Budget
2747110.002022-07-308316Actual
23041174.002024-02-277266Actual
95941400.002023-01-276246Budget
106623037.002023-02-276236Actual
19968965.002023-11-296246Actual
294851852.002024-08-286236Actual
15991198.002022-06-296216Actual
26148179.002024-05-288166Actual
11752157.002023-03-297426Actual
32966448.002024-11-289066Actual
3627336.002025-02-278326Actual
1304262.002023-04-298556Actual
726660.002022-11-296826Budget
209588.002023-12-308226Actual
1889585.002023-10-297626Actual
22970306.002024-02-279036Actual
219419.002024-01-279616Actual
1064640.002023-02-278526Budget
679120.002022-05-297356Budget
18921169.002023-10-297336Actual
32890135.002024-11-286746Actual
26142125.002024-05-287366Actual
15982196.002022-06-296116Actual
29493149.002024-08-287436Actual
28440682.002024-07-299766Actual
8442220.002022-12-307336Budget
3856255.002025-04-296826Actual
30722278547.002024-09-2810166Actual
35084100.002025-01-276716Actual
723638.002022-11-298216Actual
749487.002022-05-298066Actual
2407275396.002024-03-281576Actual
25018108.002024-04-287446Actual
754107.002022-05-298366Actual
302230604.002022-07-301976Actual
36268136.002025-02-277726Actual
747100.002022-05-297866Budget
3860916.002025-04-299636Actual
502340.002022-09-297126Budget
3952100.002022-08-297436Budget
2603818.002024-05-288426Actual
386730.002022-08-298216Budget
1181440.002023-03-298236Budget
4094298.002022-08-296666Actual
10630107.002023-02-277626Actual
3517964.002025-01-278546Actual
1788387.002023-09-296526Actual
1302980.002023-04-297856Budget
1174721.002023-03-296926Actual
13098100.002023-04-298366Budget
2854400.002022-07-309236Actual
1898483229.002022-06-29476Actual
35100213.002025-01-278916Actual
3402783.002024-12-298446Actual
705-87.002022-05-299156Actual
2956211004.002024-08-285366Actual
2097846.002023-12-307136Actual
12909526197.002023-04-291136Actual
3857453.002025-04-298426Actual
5250149.002022-09-298966Actual
10863392642.002023-02-27676Actual
8459120.002022-12-308436Actual
10679322.002023-02-277636Actual
8370-254.002022-12-309116Actual
2830810.002024-07-296926Actual
29513203.002024-08-286646Actual
3744280.002025-03-297136Actual
845640.002022-12-308236Actual
2768112.002022-07-306526Actual
35245385.002025-01-279766Actual
3401740.002024-12-297146Actual
6334950.002022-10-296266Budget
3296037.002024-11-288266Actual
4055200.002022-08-298156Budget
37408883.002025-03-296226Actual
14940-142.002023-06-299156Actual
10652-76.002023-02-279126Actual
23975376.002024-03-289036Actual
3890187.002022-08-296526Actual
148672806.002023-06-296236Actual
158441083237.002023-07-301136Actual
391950.002022-08-298426Budget
2202781.002024-01-276656Actual
762142.002022-05-298966Actual
1803423102.002023-09-292476Actual
632582898.002022-10-295666Actual
78110564.002022-05-292076Actual
385822007586.002025-04-291036Actual
3857548.002025-04-298526Actual
287134.002022-07-306946Actual
2617117114.002024-05-282076Actual
15857375.002023-07-307736Actual
20990454.002023-12-308736Actual
1686479.002023-08-298126Actual
94501900.002023-01-276216Budget
220241224.002024-01-276156Actual
2943234.002022-07-308756Actual
7271131.002022-11-297326Actual
1399030015.002023-05-293476Actual
13824348.002023-05-299016Actual
209498.002023-12-306926Actual
11856401.002023-03-298046Actual
33978-113.002024-12-299126Actual
3064223.002024-09-286946Actual
8546200.002022-12-308056Budget
399178.002022-08-296846Actual
22100182136.002024-01-272976Actual
5260844715.002022-09-29476Actual
1592316784.002023-07-305266Actual
13027281.002023-04-297756Actual
8501233.002022-12-308146Actual
35181176.002025-01-278946Actual
20047244.002023-11-299066Actual
2849585.002022-07-308736Actual
17955112.002023-09-298946Actual
139749123.002023-05-29876Actual
2193464.002024-01-278416Actual
16925228.002023-08-299046Actual
352201679.002025-01-276366Actual
71440600.002022-05-295666Budget
272621845.002024-06-286266Actual
37539451.002025-03-298766Actual
1992166.002023-11-297326Actual
34014127.002024-12-296746Actual
139971615814.302023-05-294376Actual
49641500.002022-09-296216Budget
11714280.002023-03-298116Budget
8616410.002022-12-308766Actual
21955121.002024-01-277726Actual
27173204.002024-06-289226Actual
209981798.002023-12-306246Actual
10858191.002023-02-279766Actual
741381.002022-11-297356Actual
497147.002022-05-297816Actual
3168745.002024-10-286916Actual
840071.002022-12-307826Actual
1897752.002023-10-297856Actual
2844992726.002024-07-291576Actual
2714713.002024-06-289616Actual
3526226058.002025-01-272876Actual
24082111416.002024-03-283176Actual
32816504.002024-11-287716Actual
168743.002023-08-299626Actual
3288416.002024-11-289636Actual
23053340.002024-02-278766Actual
37563254592.002025-03-292976Actual
727980.002022-11-297826Budget
180240.002022-06-297156Budget
18932378.002023-10-298736Actual
1992546.002023-11-297826Actual
8466276.002022-12-309036Actual
3742782.002025-03-298926Actual
3741171.002025-03-296726Actual
211079408.002023-12-304676Actual
8480302.002022-12-306646Actual
28294520.002024-07-298716Actual
3907200.002022-08-297726Budget
7242443.002022-05-296366Actual
23904134.002024-03-286816Actual
2296783.002024-02-278536Actual
37497153.002025-03-297656Actual
1200016000.002023-03-292876Actual
318134444.002024-10-285266Actual
406446.002022-08-298556Actual
8536120.002022-12-307356Budget
3640914978.002025-02-272276Actual
26004144.002024-05-287616Actual
631934.002022-10-299456Actual
5227153.002022-09-297366Actual
37401386.002025-03-299016Actual
1628100.002022-06-298316Budget
284251138.002024-07-297666Actual
1995988.002023-11-298536Actual
1797831.002023-09-298456Actual
8349280.002022-12-307616Budget
74531210.002022-11-296166Actual
6089280.002022-10-296516Budget
28391120.002024-07-297456Actual
36345116.002025-02-277356Actual
200182945.002023-11-295266Actual
51531040.002022-09-296156Actual
3855414.002025-04-299616Actual
504151.002022-09-298326Actual
1301640.002023-04-296856Budget
169612004.002023-08-296166Actual
1500570077.002023-06-294676Actual
10732480.002023-02-278046Budget
29521336.002024-08-287746Actual
16975106.002023-08-297866Actual
192451056.002022-06-294676Actual
752825020.002022-11-293876Actual
1200322461.002023-03-293276Actual
3015345566.002022-07-30676Actual
200569618.002023-11-29776Actual
39371300.002022-08-296236Budget
3182589.002024-10-286866Actual
1594622.002023-07-308266Actual
352191588.002025-01-276266Actual
3742211.002025-03-298226Actual
9497709.002023-01-276226Actual
38371800.002022-08-296116Budget
610259.002022-05-299036Actual
13897331.002023-05-298046Actual
131259604.002023-04-292076Actual
24028-164.002024-03-289156Actual
3741422.002025-03-297126Actual
9770353654.002023-01-274676Actual
108577.002023-02-279666Actual
36398230341.002025-02-27476Actual
38713230568.002025-04-292976Actual
3872240830.002025-04-294076Actual
285715600.002022-07-306046Actual
84761400.002022-12-306246Budget
2307039785.002024-02-271976Actual
6153100.002022-10-297626Budget
38714169746.002025-04-293176Actual
21055148.002023-12-306666Actual
108121300.002023-02-276266Budget
502994.002022-09-297626Actual
24930230.002024-04-286516Actual
2838755.002024-07-296856Actual
26088259.002024-05-288046Actual
2392954.002024-03-286626Actual
26096313.002024-05-289046Actual
283264.002024-07-299626Actual
20014141.002023-11-299056Actual
2191621022.002024-01-276016Actual
3864180.002025-04-296756Actual
2790100.002022-07-308126Budget
38587370.002025-04-296536Actual
1079055.002023-02-278556Actual
9612295.002023-01-277746Actual
2505010.002024-04-288256Actual
624280.002022-05-296646Budget
363112243.002025-02-276146Actual
27266157.002024-06-286766Actual
27148109158.002024-06-281226Actual
3623760.002025-02-277116Actual
62759568.002022-10-296056Actual
66055.002022-05-299446Actual
107091300.002023-02-276246Budget
1691130.002023-08-297146Actual
10761100.002023-02-276656Budget
2845155087.002024-07-291976Actual
25000109.002024-04-288436Actual
36299412.002025-02-278136Actual
229189.002024-02-279616Actual
2960384990.002024-08-281576Actual
3526541631.002025-01-273276Actual
2004122.002023-11-298266Actual
731759.002022-11-297136Actual
9551280.002023-01-276636Budget
37458512.002025-03-299236Actual
1796643.002023-09-296856Actual
16976433.002023-08-298066Actual
2000943.002023-11-298356Actual
744380.002022-05-297766Budget
20927361.002023-12-307716Actual
10648176.002023-02-278726Actual
1493643.002023-06-298556Actual
1685610.002023-08-296926Actual
375142007.002025-03-295466Actual
6103100.002022-10-297416Budget
15891265.002023-07-308746Actual
340671235.002024-12-296266Actual
85645.002022-12-309656Actual
36339163.002025-02-276556Actual
2988146.002022-07-307866Actual
3515038.002025-01-278236Actual
294842381.002024-08-286136Actual
1076260.002023-02-276756Budget
13867144.002023-05-297436Actual
11904207.002023-03-298056Actual
3910287.002022-08-298026Actual
7512105521.002022-11-291576Actual
627271.002022-10-299446Actual
669198.002022-05-296556Actual
1084330.002023-02-278266Budget
3865375.002025-04-298356Actual
159291893.002023-07-306166Actual
179854.002023-09-299656Actual
2202310850.002024-01-276056Actual
1303777.002023-04-298356Actual
11945123.002023-03-296866Actual
3864424.002025-04-297156Actual
3067858.002024-09-288356Actual
525418996.002022-09-299466Actual
2945313.002024-08-289616Actual
12888200.002023-04-298026Budget
5122100.002022-09-297446Budget
3002380.002022-07-308766Budget
21946104.002024-01-276526Actual
10769110.002023-02-277356Budget
26021667.002024-05-286126Actual
3072978890.002024-09-281576Actual
20944541.002023-12-306226Actual
78516551.002022-05-292476Actual
179760.002022-06-296756Actual
608419656.002022-10-296016Actual
4095151.002022-08-296766Actual
15945221.002023-07-308166Actual
7465100.002022-11-296866Budget
690200.002022-05-298056Budget
13964272.002023-05-299066Actual
1798892985.002023-09-295666Actual
12980385.002023-04-297746Actual
2302953878.002024-02-275666Actual
1801947500.002023-09-299966Actual
9513150.002023-01-277426Actual
1593477.002023-07-306766Actual
1639291.002022-06-299216Actual
37389138.002025-03-297416Actual
75178239.002022-11-292276Actual
165930.002022-06-297126Budget
415846900.002022-08-293576Actual
31759652.002024-10-289236Actual
37429-101.002025-03-299126Actual
9561122.002023-01-277436Actual
230321941.002024-02-276166Actual
31798151.002024-10-287656Actual
1287153.002023-04-296726Actual
31747510.002024-10-287736Actual
317881105.002024-10-286156Actual
3406387553.002024-12-295666Actual
2839869.002024-07-298356Actual
6314200.002022-10-298756Budget
12991100.002023-04-298346Budget
10852155.002023-02-278966Actual
2566421333.002024-05-279376Actual
856811240.002022-12-305366Actual
2398614.002024-03-286946Actual
6186280.002022-10-296536Budget
128629149.002023-04-296026Actual
541105.002022-05-297626Actual
31829171.002024-10-287366Actual
35240220.002025-01-278966Actual
2944696.002024-08-288416Actual
6111487.002022-10-298016Actual
2102850.002023-12-306856Actual
746126.002022-05-297866Actual
16828120.002023-08-296816Actual
8610112.002022-12-308366Actual
54450.002022-05-297826Budget
3859480.002022-08-297716Budget
1348433105.002023-05-289376Actual
23047425.002024-02-278066Actual
1491051.002023-06-298546Actual
284068.002024-07-299656Actual
2104051.002023-12-308456Actual
2308124441.002024-02-273476Actual
3290477.002024-11-288546Actual
5063280.002022-09-296536Budget
24001240.002024-03-289046Actual
75886.002022-05-298566Actual
2407439785.002024-03-281976Actual
26189-49545.002024-05-284576Actual
164073.002022-06-299416Actual
7201539.002022-05-296166Actual
7309267.002022-11-296536Actual
85982328.002022-12-307666Actual
36314331.002025-02-276646Actual
375182060.002025-03-296166Actual
5238280.002022-09-298166Budget
26182168421.002024-05-283576Actual
3526633902.002025-01-273376Actual
29442515.002024-08-288016Actual
4128185.002022-08-298966Actual
293750.002022-07-308356Budget
173793.002022-06-299436Actual
24046166.002024-03-287366Actual
282762535.002024-07-296216Actual
8585168.002022-12-306766Actual
25116116215.002024-04-283576Actual
25005-311.002024-04-289136Actual
3755718324.002025-03-292076Actual
25010804.002024-04-286246Actual
976489720.002023-01-273576Actual
3955435.002022-08-297736Actual
1306221349.002023-04-296066Actual
11712480.002023-03-298016Budget
17957-138.002023-09-299146Actual
3853251.002022-08-297316Actual
2293274.002024-02-277726Actual
8452655.002022-12-308036Actual
728660.002022-11-298326Budget
18861137.002023-10-296616Actual
2301953.002024-02-278556Actual
1176862.002023-03-298426Actual
27274433.002024-06-287766Actual
657165.002022-05-299046Actual
3989100.002022-08-296746Budget
37456384.002025-03-299036Actual
614894.002022-10-297326Actual
26157510.002024-05-289266Actual
7463100.002022-11-296766Budget
3511252.002025-01-276826Actual
1587750.002023-07-306846Actual
611-207.002022-05-299136Actual
2756-179.002022-07-309116Actual
3631736.002025-02-276946Actual
1588955.002023-07-308446Actual
20937248.002023-12-309016Actual
4999410.002022-09-298716Actual
3186014681.002024-10-282276Actual
23015180.002024-02-278156Actual
9536-86.002023-01-279126Actual
138298138.002023-05-296026Actual
6268153.002022-10-298946Actual
28436389.002024-07-299066Actual
3752646.002025-03-297166Actual
3286635.002024-11-286936Actual
2493379.002024-04-286816Actual
499133.002022-09-298216Actual
38630312.002025-04-298746Actual
16844349.002023-08-299016Actual
36303116.002025-02-278536Actual
7338117.002022-11-298436Actual
2095362.002023-12-307626Actual
97151500.002023-01-277666Budget
740200.002022-05-297466Budget
387290.002022-08-298516Budget
32926144.002024-11-288156Actual
5027100.002022-09-297426Budget
3754413.002025-03-299666Actual
1181339.002023-03-298236Actual
15869484.002023-07-309236Actual
32851139.002024-11-288726Actual
6353103.002022-10-297466Actual
7264101.002022-11-296726Actual
229503061.002024-02-276236Actual
3640465795.002025-02-271576Actual
6357322.002022-10-297766Actual
17982111.002023-09-299056Actual
1197090.002023-03-298466Budget
11977180.002023-03-299066Actual
6224368.002022-10-299236Actual
2203912.002024-01-278256Actual
29465148.002024-08-287426Actual
3510413.002025-01-279616Actual
36289197.002025-02-276736Actual
834353.002022-12-307116Actual
29503554.002024-08-288736Actual
31841226.002024-10-288966Actual
1795100.002022-06-296656Budget
1178232890.002023-03-296036Actual
2095011.002023-12-307126Actual
190502542054.002023-10-294376Actual
36250343.002025-02-278916Actual
1816125.002022-06-298156Actual
3298729076.002024-11-282876Actual
36280168.002025-02-279226Actual
19943240.002023-11-296536Actual
2504374.002024-04-287356Actual
117843000.002023-03-296136Budget
13954323.002023-05-297766Actual
374352643.002025-03-296136Actual
19951219.002023-11-297636Actual
3010155.002022-07-309766Actual
28332554.002024-07-296536Actual
2298038.002024-02-276846Actual
3525655087.002025-01-271976Actual
403755.002022-08-296756Actual
37455250.002025-03-298936Actual
26161205288.002024-05-2810166Actual
405272.002022-08-297856Actual
3280428159.002024-11-286016Actual
239802154.002024-03-286146Actual
964741.002023-01-276756Actual
1904427798.002023-10-293476Actual
10685550.002023-02-278036Budget
23913312.002024-03-288116Actual
974939992.002023-01-271476Actual
19939586074.002023-11-291136Actual
3283745.002024-11-286826Actual
4972100.002022-09-296816Budget
3519962.002025-01-277856Actual
23044869.002024-02-277666Actual
2618640030.002024-05-284076Actual
3623642.002025-02-276916Actual
1184290.002023-03-296846Actual
9676176.002023-01-278756Actual
1874480.002022-06-298066Budget
4004100.002022-08-297846Budget
11898100.002023-03-297656Budget
169598655.002023-08-295766Actual
1895168.002023-10-297846Actual
18877340.002023-10-298716Actual
725252334.002022-11-291226Actual
5099-181.002022-09-299136Actual
17882662.002023-09-296226Actual
7402125.002022-11-296556Actual
12823156.002023-04-296716Actual
391510.002022-08-298226Budget
848640.002022-12-307146Budget
1685101.002022-06-299026Actual
15863102.002023-07-308436Actual
10614975.002023-02-276226Actual
28453183595.002024-07-292176Actual
32905347.002024-11-288746Actual
37571177986.002025-03-293976Actual
39388-1050.002025-05-289376Actual
306081495580.002024-09-281136Actual
240346388.002024-03-285766Actual
24060-159.002024-03-289166Actual
1071880.002023-02-276846Budget
1794118.002022-06-296656Actual
2201564.002024-01-278446Actual
21097122053.002023-12-303176Actual
2618035916.002024-05-283376Actual
479198.002022-05-296616Actual
14999198269.002023-06-293576Actual
740770.002022-11-296756Budget
3404878.002024-12-297856Actual
765291.002022-05-299266Actual
9500200.002023-01-276526Budget
6198220.002022-10-297336Budget
29594662.002024-08-289766Actual
21977125.002024-01-276836Actual
80114629.002022-05-2910076Actual
2401155.002024-03-286856Actual
179361039.002023-09-296246Actual
16927305.002023-08-299246Actual
22995120.002024-02-278946Actual
27188312.002024-06-287636Actual
2506012537.002024-04-285266Actual
2503954.002024-04-286756Actual
8417109.002022-12-309026Actual
63039.002022-05-297146Actual
3405118.002024-12-298256Actual
3058599.002024-09-286626Actual
7292234.002022-11-298726Actual

Generated 2025-06-28 06:44:57.546 UTC