[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4002   

4686 items

NOTE: Only 1000 elements of total 4686 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781193.002022-06-299046Actual
10846103.002023-02-278466Actual
306621539.002024-09-286156Actual
2958429.002024-08-288266Actual
13826464.002023-05-299216Actual
1071596.002023-02-276746Actual
10691100.002023-02-278336Budget
2606780.002024-05-288536Actual
2839869.002024-07-298356Actual
416514172.002022-08-2910076Actual
3757239229.002025-03-294076Actual
35230930.002025-01-277666Actual
3520351.002025-01-278356Actual
2301619.002024-02-278256Actual
38589172.002025-04-296736Actual
56429.002022-05-299426Actual
1598572491.002023-07-304676Actual
19019-239.002023-10-299166Actual
3526541631.002025-01-273276Actual
2784127.002022-07-307726Actual
7292234.002022-11-298726Actual
85991500.002022-12-307666Budget
2838816.002024-07-296956Actual
1078320.002023-02-278256Actual
30650209.002024-09-288146Actual
108331600.002023-02-277666Budget
2094176689.002023-12-301226Actual
17929259.002023-09-298936Actual
294938.002022-07-309456Actual
32963103.002024-11-288566Actual
60040.002022-05-298236Budget
3288416.002024-11-289636Actual
28311134.002024-07-297426Actual
8522650.002022-12-306256Budget
11777192.002023-03-299226Actual
832824800.002022-12-306016Budget
6138100.002022-10-296526Budget
2494476.002024-04-288316Actual
29549266.002024-08-288056Actual
3913177.002022-08-298126Actual
14901115.002023-06-297446Actual
106078.002023-02-279616Actual
3405262.002024-12-298356Actual
49631572.002022-09-296216Actual
631240.002022-10-298556Budget
13870106.002023-05-297836Actual
736550.002022-05-297266Budget
966812.002023-01-278256Actual
178969.002023-09-298226Actual
3751725095.002025-03-296066Actual
518650.002022-09-298456Budget
527089984.002022-09-292176Actual
21926162.002024-01-277416Actual
2000943.002023-11-298356Actual
4136167185.002022-08-2910166Actual
340361604.002024-12-296156Actual
2906850.002022-07-306156Budget
40763343.002022-08-295366Actual
7296-103.002022-11-299126Actual
229204822.002024-02-276026Actual
277251.002022-07-306726Actual
3290386.002024-11-288446Actual
18429600.002022-06-295766Budget
18887118.002023-10-296526Actual
3629268.002025-02-277136Actual
738127.002022-11-298246Actual
2296783.002024-02-278536Actual
527414781.002022-09-292876Actual
23912505.002024-03-288016Actual
19024180483.002023-10-2910166Actual
22902152.002024-02-277316Actual
1307960.002023-04-297166Budget
1383441.002023-05-296726Actual
8466276.002022-12-309036Actual
2101222.002023-12-308246Actual
3171518.002024-10-287126Actual
10851410.002023-02-278766Actual
391857.002022-08-298426Actual
2602811.002024-05-287126Actual
1583028.002023-07-307826Actual
1188574.002023-03-296656Actual
1996618812.002023-11-296046Actual
3747629.002025-03-298246Actual
2392311.002024-03-289616Actual
1694739.002023-08-298456Actual
2746100.002022-07-308316Budget
36258498.002025-02-276226Actual
282752281.002024-07-296116Actual
95921600.002023-01-276146Budget
24060-159.002024-03-289166Actual
38681459.002025-04-297766Actual
706145.002022-05-299256Actual
840180.002022-12-307826Budget
3174228.002024-10-286936Actual
6181502.002022-05-296146Actual
528391764.002022-09-293976Actual
2501294.002024-04-286646Actual
35229165.002025-01-277466Actual
34088200.002024-12-298966Actual
8541200.002022-12-307756Budget
858937.002022-12-306966Actual
2399522.002024-03-288246Actual
5178289.002022-09-298056Actual
1702200.002022-06-296736Budget
24936152.002024-04-287316Actual
16975106.002023-08-297866Actual
12842280.002023-04-298116Budget
1395988.002023-05-298366Actual
7281283.002022-11-298026Actual
6221179.002022-10-298936Actual
1496622.002023-06-298266Actual
742260.002022-11-297856Budget
6139120.002022-10-296626Actual
13816476.002023-05-298016Actual
149758.002023-06-299666Actual
965692.002023-01-277456Actual
8548207.002022-12-308156Actual
727980.002022-11-297826Budget
2846230027.002024-07-293476Actual
601200.002022-05-298336Budget
1682229561.002023-08-296016Actual
20028214.002023-11-296666Actual
745115132.002022-11-296066Actual
7436176.002022-11-298756Actual
9638688.002023-01-276156Actual
3640332572.002025-02-271476Actual
4979160.002022-09-297416Actual
5014100.002022-09-296526Budget
1639291.002022-06-299216Actual
2723614.002024-06-286956Actual
15811205.002023-07-308916Actual
35208172.002025-01-279056Actual
23042152.002024-02-277366Actual
744841300.002022-11-295666Budget
3627336.002025-02-278326Actual
7401650.002022-11-296256Budget
15909245.002023-07-307756Actual
29641400.002022-07-306266Budget
6089280.002022-10-296516Budget
1184290.002023-03-296846Actual
2007131223.002023-11-293276Actual
1591646.002023-07-308556Actual
3623760.002025-02-277116Actual
9452380.002023-01-276516Budget
5001239.002022-09-299016Actual
2922108.002022-07-307356Actual
36330382.002025-02-278746Actual
2194935.002024-01-276826Actual
72571134.002022-11-296226Actual
6333741.002022-10-296266Actual
272948321.002024-06-28876Actual
25116116215.002024-04-283576Actual
19950140.002023-11-297436Actual
105641924.002023-02-276116Actual
30714382.002024-09-288766Actual
1886415.002023-10-296916Actual
390980.002022-08-297826Actual
5250149.002022-09-298966Actual
10773100.002023-02-277656Budget
128162000.002023-04-296116Budget
18961-135.002023-10-299146Actual
10761100.002023-02-276656Budget
1287740.002023-04-297126Budget
2306410343.002024-02-27776Actual
49621921.002022-09-296116Actual
8454380.002022-12-308136Budget
14915271.002023-06-299246Actual
2512320008.002024-04-2810076Actual
3967124.002022-08-298436Actual
32970429.002024-11-289766Actual
1582630.002023-07-307326Actual
20985324.002023-12-308136Actual
3755255001.002025-03-291376Actual
19944218.002023-11-296636Actual
7521126762.002022-11-292976Actual
186150.002022-06-297166Budget
618027040.002022-10-296036Actual
18907-94.002023-10-299126Actual
1196627.002023-03-298266Actual
38595302.002025-04-297636Actual
28361112.002024-07-296846Actual
351331062911.002025-01-271136Actual
34004311.002024-12-298936Actual
2869113.002022-07-306846Actual
38558785.002025-04-296226Actual
22069102.002024-01-277866Actual
666898.002022-05-296256Actual
188591078.002023-10-296216Actual
27198343.002024-06-288936Actual
2493379.002024-04-286816Actual
1197090.002023-03-298466Budget
158471530.002023-07-306236Actual
864117074.002022-12-302476Actual
21005144.002023-12-307346Actual
3626562.002025-02-277326Actual
2845217459.002024-07-292076Actual
1692911930.002023-08-296056Actual
32883569.002024-11-289236Actual
2299017.002024-02-278246Actual
11803345.002023-03-297636Actual
743331.002022-11-298556Actual
10836100.002023-02-277866Budget
36331193.002025-02-278946Actual
9698196.002023-01-276566Actual
31753125.002024-10-288436Actual
26088259.002024-05-288046Actual
5035280.002022-09-298026Budget
9553156.002023-01-276736Actual
2960246479.002024-08-281476Actual
38647148.002025-04-297656Actual
9583176.002023-01-278936Actual
10835380.002023-02-277766Budget
2849585.002022-07-308736Actual
2730220.002022-07-307316Budget
1597724969.002023-07-303376Actual
18867114.002023-10-297416Actual
32900265.002024-11-288146Actual
32825322.002024-11-288916Actual
1174721.002023-03-296926Actual
952947.002023-01-278426Actual
1184440.002023-03-297146Actual
13986178668.002023-05-292976Actual
53074.002022-05-296726Actual
26077206.002024-05-286546Actual
1086412172.002023-02-27776Actual
165930.002022-06-297126Budget
177590.002022-06-298446Budget
7368200.002022-11-297446Budget
3288517356.002024-11-286046Actual
23021140.002024-02-278956Actual
1398424008.002023-05-292476Actual
26058101.002024-05-287436Actual
1305795000.002023-04-295666Budget
1297360.002023-04-297146Budget
84731404.002022-12-306146Actual
594154.002022-05-297836Actual
130871196.002023-04-297666Actual
8362138.002022-12-308416Actual
37541405.002025-03-299066Actual
4117280.002022-08-298166Budget
13028200.002023-04-297756Budget
38624356.002025-04-298046Actual
2292524.002024-02-276726Actual
7311242.002022-11-296636Actual
351353467.002025-01-276136Actual
6155200.002022-10-297726Budget
764-174.002022-05-299166Actual
13072280.002023-04-296666Budget
230264154.002024-02-275266Actual
23036209.002024-02-276666Actual
1797831.002023-09-298456Actual
3014189356.002022-07-30476Actual
734791.002022-11-299436Actual
34014127.002024-12-296746Actual
24067352320.002024-03-28676Actual
148112551.002023-06-296116Actual
2845729350.002024-07-292876Actual
3854530.002025-04-298216Actual
21075-246.002023-12-309166Actual
13008985.002023-04-296256Actual
303624784.002022-07-303876Actual
26172180130.002024-05-282176Actual
1080463648.002023-02-275666Actual
10861184805.002023-02-2710166Actual
69850.002022-05-298456Budget
12967100.002023-04-296746Budget
329856123.002024-11-282376Actual
1491713689.002023-06-296056Actual
6191168.002022-05-296246Actual
515110400.002022-09-296056Actual
1078668.002023-02-278356Actual
1393512979.002023-05-295266Actual
10759100.002023-02-276556Budget
229996.002024-02-279646Actual
1085947500.002023-02-279966Actual
2205422152.002024-01-276066Actual
3857453.002025-04-298426Actual
2002320294.002023-11-296066Actual
4130-228.002022-08-299166Actual
26063276.002024-05-288136Actual
139834466.002023-05-292376Actual
630514.002022-10-298256Actual
950940.002023-01-277126Budget
74457800.002022-11-295366Budget
1388967.002023-05-296846Actual
30627103.002024-09-288436Actual
14940-142.002023-06-299156Actual
2729311729.002024-06-28776Actual
13106131.002023-04-298966Actual
279310.002022-07-308226Budget
17870113.002023-09-298316Actual
856347.002022-12-309456Actual
3398328903.002024-12-296036Actual
3281134.002024-11-286916Actual
10629168.002023-02-277426Actual
7379275.002022-11-298146Actual
180334378.002023-09-292376Actual
16964189.002023-08-296566Actual
25048164.002024-04-288056Actual
3876165.002022-08-298916Actual
351321692987.002025-01-271036Actual
35236101.002025-01-278366Actual
2291974781.002024-02-271226Actual
249291461.002024-04-286216Actual
13822378.002023-05-298716Actual
52005391.002022-09-295366Actual
1197280.002023-03-298566Budget
3860100.002022-08-297816Budget
23910449.002024-03-287716Actual
3406387553.002024-12-295666Actual
11930120471.002023-03-295666Actual
23078120854.002024-02-273176Actual
3286635.002024-11-286936Actual
2298216.002024-02-277146Actual
318743264577.002024-10-284376Actual
51994600.002022-09-295366Budget
69940.002022-05-298556Budget
12964200.002023-04-296546Budget
7213394.002022-11-296616Actual
53416.002022-05-297126Actual
25093326.002024-04-289766Actual
75311212750.002022-11-294376Actual
190502542054.002023-10-294376Actual
18935-269.002023-10-299136Actual
20051331.002023-11-299766Actual
3402875.002024-12-298546Actual
159243147.002023-07-305366Actual
41324761.002022-08-299466Actual
181170.002022-06-297856Budget
119978239.002023-03-292276Actual
1700831512.002023-08-293276Actual
48760.002022-05-297116Budget
36358235.002025-02-279056Actual
1174394.002023-03-296726Actual
3069112534.002024-09-285766Actual
32854-89.002024-11-289126Actual
27145-268.002024-06-289116Actual
9663198.002023-01-278056Actual
33943375.002024-12-298116Actual
47120800.002022-05-296016Actual
20993-282.002023-12-309136Actual
22896235.002024-02-276516Actual
74541300.002022-11-296166Budget
18976137.002023-10-297756Actual
1300415997.002023-04-296056Actual
585300.002022-05-297336Budget
29656900.002022-07-306366Budget
21000202.002023-12-306646Actual
22971-245.002024-02-279136Actual
2209920008.002024-01-272876Actual
168783309.002023-08-296136Actual
138583093.002023-05-296136Actual
621140.002022-10-298236Actual
853429.002022-12-307156Actual
608419656.002022-10-296016Actual
29578167.002024-08-287466Actual
3410515904.002024-12-292076Actual
4970200.002022-09-296716Budget
158441083237.002023-07-301136Actual
7226304.002022-11-297616Actual
3186826915.002024-10-283476Actual
190374378.002023-10-292376Actual
11905127.002023-03-298156Actual
2955116.002024-08-288256Actual
1903166308.002023-10-291576Actual
546209.002022-05-298026Actual
30557315.002024-09-286516Actual
634129.002022-05-297446Actual
21016302.002023-12-308746Actual
1585169.002023-07-306836Actual
2108548779.002023-12-301376Actual
328316730.002024-11-286026Actual
148359.002023-06-299616Actual
636530.002022-10-298266Budget
634186.002022-10-296766Actual
1590421.002023-07-306956Actual
11818117.002023-03-298436Actual
5260844715.002022-09-29476Actual
951194.002023-01-277326Actual
1803013483.002023-09-292076Actual
18348800.002022-06-295266Budget
12863950.002023-04-296126Budget
2106996.002023-12-308366Actual
1887474.002023-10-298316Actual
3172888.002024-10-288926Actual
317341323613.002024-10-281136Actual
328611814.002024-11-286236Actual
5055978385.002022-09-291136Actual
22017302.002024-01-278746Actual
2005938145.002023-11-291476Actual
2109924727.002023-12-303376Actual
608318600.002022-10-296016Budget
773199915.002022-05-29676Actual
78030604.002022-05-291976Actual
38690261.002025-04-298966Actual
726723.002022-11-296926Actual
1889041.002023-10-296826Actual
9655100.002023-01-277456Budget
1282734.002023-04-296916Actual
1648480.002022-06-296226Budget
10604-192.002023-02-279116Actual
3185617287.002024-10-281876Actual
7424188.002022-11-298056Actual
6134850.002022-10-296126Budget
1301925.002023-04-297156Actual
22952390.002024-02-276636Actual
1701819810.002023-08-2910076Actual
9710220.002023-01-277366Budget
6318128.002022-10-299256Actual
2292447.002024-02-276626Actual
22066198.002024-01-277466Actual
148672806.002023-06-296236Actual
219683.002024-01-279626Actual
37399485.002025-03-298716Actual
17938137.002023-09-296646Actual
20925186.002023-12-307416Actual
17858157.002023-09-296716Actual
73436.002022-05-297166Actual
1186770.002023-03-298546Actual
385816.002025-04-299626Actual
11977180.002023-03-299066Actual
187830.002022-06-298266Budget
11836200.002023-03-296546Budget
1387324.002023-05-298236Actual
2203113.002024-01-277156Actual
2865305.002022-07-306646Actual
12841480.002023-04-298016Budget
8587100.002022-12-306866Budget
967340.002023-01-278556Budget
2610550.002024-05-286756Actual
189971516.002023-10-296366Actual
2852300.002022-07-309036Actual
38552-275.002025-04-299116Actual
3058915.002024-09-287126Actual
7418100.002022-11-297656Budget
16957258.002023-08-295466Actual
2007629150.002023-11-293876Actual
29477132.002024-08-289026Actual
26161205288.002024-05-2810166Actual
2401155.002024-03-286856Actual
23988109.002024-03-287346Actual
1751137.002022-06-296846Actual
6278574.002022-10-296256Actual
14859111.002023-06-299026Actual
6133898.002022-10-296126Actual
32956441.002024-11-287766Actual
148632233805.002023-06-291036Actual
3746830.002025-03-297146Actual
1490085.002023-06-297346Actual
23966127.002024-03-287836Actual
169287.002023-08-299646Actual
3871635916.002025-04-293376Actual
7502131.002022-11-299766Actual
18896154.002023-10-297726Actual
159558.002023-07-309666Actual
1086663019.002023-02-271376Actual
3004175.002022-07-308966Actual
37446599.002025-03-297736Actual
28591500.002022-07-306146Budget
10692141.002023-02-278336Actual
85761441.002022-12-306166Actual
32964451.002024-11-288766Actual
10732480.002023-02-278046Budget
72082100.002022-11-296116Budget
12950550.002023-04-298736Budget
11754100.002023-03-297626Budget
2205311332.002024-01-275766Actual
12936164.002023-04-297836Actual
16977267.002023-08-298166Actual
4004100.002022-08-297846Budget
481100.002022-05-296716Budget
29507704.002024-08-289236Actual
1749100.002022-06-296746Budget
182250.002022-06-298456Budget
972530.002023-01-278266Budget
24066401846.002024-03-28476Actual
24049323.002024-03-287766Actual
1313324240.002023-04-293276Actual
16839111.002023-08-298316Actual
15950302.002023-07-308766Actual
94937878.002023-01-276026Actual
1583960.002023-07-309026Actual
11753200.002023-03-297426Budget
2496956.002024-04-288126Actual
6359100.002022-10-297866Budget
2194847.002024-01-276726Actual
36398230341.002025-02-27476Actual
2955445.002024-08-288556Actual
500471.002022-09-299416Actual
22037188.002024-01-278056Actual
28391120.002024-07-297456Actual
2104983416.002023-12-305666Actual
1182810.002023-03-299636Actual
1392515.002023-05-298256Actual
838917.002022-12-306926Actual
8638113177.002022-12-302176Actual
13956397.002023-05-298066Actual
2603327.002024-05-287826Actual
5258512100.002022-09-2910166Budget
3173528620.002024-10-286036Actual
33967126.002024-12-297726Actual
1794769.002023-09-297846Actual
3065271.002024-09-288346Actual
38646125.002025-04-297456Actual
2393121.002024-03-286826Actual
187925.002022-06-298266Actual
4115601.002022-08-298066Actual
728418.002022-11-298226Actual
11709515.002023-03-297716Actual
28296459.002024-07-299016Actual
169947869.002023-08-29876Actual
1801069.002023-09-298466Actual
12919380.002023-04-296636Budget
2870100.002022-07-306846Budget
10729380.002023-02-277746Budget
11951587.002023-03-297266Actual
13811191.002023-05-297316Actual
63321500.002022-10-296166Budget
10570307.002023-02-276616Actual
3741422.002025-03-297126Actual
3636549223.002025-02-275666Actual
23063320339.002024-02-27676Actual
291816.002022-07-306956Actual
94919.002023-01-279616Actual
38619130.002025-04-297346Actual
261656405.002024-05-28876Actual
3625558234.002025-02-271226Actual
10614975.002023-02-276226Actual
19975103.002023-11-297346Actual
10738100.002023-02-278346Budget
625830.002022-10-298246Budget
3516017373.002025-01-276046Actual
33948520.002024-12-298716Actual
1767380.002022-06-298046Budget
728856.002022-11-298426Actual
1499830421.002023-06-293476Actual
2197130391.002024-01-276036Actual
27282416.002024-06-288766Actual
7463100.002022-11-296766Budget
302814629.002022-07-302876Actual
14857151.002023-06-298726Actual
352516047.002025-01-27876Actual
962761.002023-01-278546Actual
34050182.002024-12-298156Actual
30733151877.002024-09-282176Actual
2504218.002024-04-287156Actual
3989100.002022-08-296746Budget
2879213.002022-07-307646Actual
3862777.002025-04-298346Actual
285610.002022-07-309636Actual
13849113.002023-05-298726Actual
60871500.002022-10-296216Budget
6337172.002022-10-296566Actual
9614100.002023-01-277846Budget
34096244745.002024-12-29476Actual
36397167985.002025-02-2710166Actual
2499030.002024-04-287136Actual
3172535.002024-10-288426Actual
35083187.002025-01-276616Actual
7362137.002022-11-296846Actual
3516594.002025-01-276746Actual
12891122.002023-04-298126Actual
2601153.002024-05-288416Actual
19957111.002023-11-298336Actual
10567380.002023-02-276516Budget
2390540.002024-03-286916Actual
965463.002023-01-277356Actual
949089.002023-01-279416Actual
83292551.002022-12-306116Actual
139432725.002023-05-296366Actual
14868393.002023-06-296536Actual
199131000.002023-11-296126Actual
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11760200.002023-03-298026Budget
35239416.002025-01-278766Actual
398016000.002022-08-296046Budget
15868-290.002023-07-309136Actual
10852155.002023-02-278966Actual
7272100.002022-11-297426Budget
22067760.002024-01-277666Actual
64624.002022-05-298246Actual
15940127.002023-07-307466Actual
2719280.002022-07-306516Budget
1291128500.002023-04-296036Budget
624223.002022-10-297146Actual
50890.002022-05-298516Budget
24092-36248.002024-03-284676Actual
3062535.002024-09-288236Actual
7495351.002022-11-298766Actual
230321941.002024-02-276166Actual
26061104.002024-05-287836Actual
22079-222.002024-01-279166Actual
406250.002022-08-298456Budget
13860231.002023-05-296536Actual
16886262.002023-08-297336Actual
36283832857.002025-02-271136Actual
11859248.002023-03-298146Actual
19988218.002023-11-299046Actual
5280126538.002022-09-293576Actual
8488198.002022-12-307346Actual
2097732.002023-12-306936Actual
841150.002022-12-308426Budget
283016659.002024-07-296026Actual
108719027.002023-02-272076Actual
13048210.002023-04-299256Actual
119387600.002023-03-296366Budget
27306228168.002024-06-282976Actual
2735237.002022-07-307616Actual
2492720344.002024-04-286016Actual
386730.002022-08-298216Budget
7371200.002022-11-297646Budget
865192139.002022-12-303976Actual
38541519.002025-04-297716Actual
17917230.002023-09-297336Actual
740659.002022-11-296756Actual
5034225.002022-09-298026Actual
12822280.002023-04-296616Budget
38698390930.002025-04-29476Actual
2095785.002023-12-308126Actual
946170.002023-01-277116Budget
4980200.002022-09-297616Budget
1186025.002023-03-298246Actual
119234516.002023-03-295266Actual
35158594.002025-01-279236Actual
29588451.002024-08-288766Actual
28324-92.002024-07-299126Actual
13116110379.002023-04-29476Actual
8434169.002022-12-306736Actual
108871168871.002023-02-274376Actual
11946100.002023-03-296866Budget
2205235424.002024-01-275666Actual
67620.002022-05-296956Actual
616453.002022-10-298326Actual
33950450.002024-12-299016Actual
20027235.002023-11-296566Actual
85796500.002022-12-306366Budget
11837234.002023-03-296646Actual
1499627754.002023-06-293276Actual
39342100.002022-08-296136Budget
28279214.002024-07-296716Actual
2505010.002024-04-288256Actual
189094.002023-10-299626Actual
220572538.002024-01-276366Actual
130631971.002023-04-296166Actual
11975380.002023-03-298766Budget
25054151.002024-04-288756Actual
9606139.002023-01-277346Actual
54450.002022-05-297826Budget
3755517287.002025-03-291876Actual
34047280.002024-12-297756Actual
12836468.002023-04-297716Actual
31694566.002024-10-288016Actual
630860.002022-10-298356Budget
35082205.002025-01-276516Actual
9495850.002023-01-276126Budget
3633511.002025-02-279646Actual
1311347500.002023-04-299966Actual
1687732249.002023-08-296036Actual
352116.002025-01-279656Actual
6280138.002022-10-296556Actual
1787811.002023-09-299616Actual
30698136.002024-09-286766Actual
3299742432.002024-11-284076Actual
11920121.002023-03-299256Actual
73331.002022-05-296966Actual
32889270.002024-11-286646Actual
1887095.002023-10-297816Actual
14889457.002023-06-299236Actual
19078931.002022-06-292076Actual
1084233.002023-02-278266Actual
169551731.002023-08-295266Actual
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1179880.002023-03-297136Budget
9595280.002023-01-276546Budget
30655312.002024-09-288746Actual
2207225.002024-01-278266Actual
1902347500.002023-10-299966Actual
16836499.002023-08-298016Actual
6125216.002022-10-299016Actual
363371919.002025-02-276156Actual
38539185.002025-04-297416Actual
1397939785.002023-05-291976Actual
2960171710.002024-08-281376Actual
10722220.002023-02-277346Budget
3064223.002024-09-286946Actual
22908248.002024-02-278116Actual
1652100.002022-06-296626Budget
2616917287.002024-05-281876Actual
2100992.002023-12-307846Actual
83739.002022-12-309616Actual
2724650.002024-06-288356Actual
2831277.002024-07-297626Actual
54561.002022-05-297826Actual
415620326.002022-08-293376Actual
5125200.002022-09-297646Budget
1900172.002023-10-296866Actual
391650.002022-08-298326Budget
733340.002022-11-298236Actual
722170.002022-11-297116Budget
1798620967.002023-09-295266Actual
31864223368.002024-10-282976Actual
34021357.002024-12-297746Actual
1177055.002023-03-298526Actual
27274433.002024-06-287766Actual
1866200.002022-06-297466Budget
9633208.002023-01-279246Actual
1602286.002022-06-296516Actual
38633-207.002025-04-299146Actual
2846544186.002024-07-293876Actual
4104216.002022-08-297366Actual
108699604.002023-02-271876Actual
23983125.002024-03-286646Actual
1998369.002023-11-298346Actual
2298771.002024-02-277846Actual
7308280.002022-11-296536Budget
3396849.002024-12-297826Actual
352134361.002025-01-275366Actual
305561637.002024-09-286216Actual
292970.002022-07-307856Budget
25057-82.002024-04-289156Actual
5204132765.002022-09-295666Actual
2102214165.002023-12-306056Actual
2298382.002024-02-277346Actual
29620168322.002024-08-283976Actual
847010.002022-12-309636Actual
2618442062.002024-05-283876Actual
1760200.002022-06-297646Budget
31700485.002024-10-288716Actual
22007175.002024-01-277446Actual
13070246.002023-04-296566Actual
511940.002022-09-297146Budget
7357280.002022-11-296646Budget
31810-155.002024-10-289156Actual
131102328.002023-04-299466Actual
2728712.002024-06-289666Actual
7460234.002022-11-296566Actual
3291816.002024-11-286956Actual
5031200.002022-09-297726Budget
2104810225.002023-12-305266Actual
4000200.002022-08-297646Budget
20014141.002023-11-299056Actual
9559237.002023-01-277336Actual
14964360.002023-06-298066Actual
1581510.002023-07-309616Actual
405272.002022-08-297856Actual
1170068.002023-03-297116Actual
10596104.002023-02-278416Actual
4001189.002022-08-297646Actual
23948-44.002024-03-289126Actual
4992116.002022-09-298316Actual
294851852.002024-08-286236Actual
2912149.002022-07-306656Actual
33993128.002024-12-297436Actual
14929204.002023-06-297756Actual
1733203.002022-06-298936Actual
1690444008.002022-06-291036Actual
165814.002022-06-297126Actual
3860916.002025-04-299636Actual
14847176.002023-06-297426Actual
624120.002022-10-296946Actual
7282200.002022-11-298126Budget
36301144.002025-02-278336Actual
8643120090.002022-12-302976Actual
741112.002022-11-297156Actual
189905414.002023-10-295266Actual
13824348.002023-05-299016Actual
738477.002022-11-298446Actual
38597163.002025-04-297836Actual
518751.002022-09-298556Actual
952420.002023-01-278226Budget
36345116.002025-02-277356Actual
15932165.002023-07-306566Actual
24089111416.002024-03-283976Actual
6249207.002022-10-297646Actual
10795-115.002023-02-279156Actual
3293040.002024-11-288556Actual
37564163153.002025-03-293176Actual
14976909.002023-06-299766Actual
1176768.002023-03-298326Actual
1490864.002023-06-298346Actual
27626600.002022-07-306026Budget
8498376.002022-12-308046Actual
2747110.002022-07-308316Actual
386637.002022-08-298216Actual
261882692190.002024-05-284376Actual
74761500.002022-11-297666Budget
17919260.002023-09-297636Actual
416022895.002022-08-293876Actual
3410134541.002024-12-291476Actual
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40733343.002022-08-295266Actual
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3752646.002025-03-297166Actual
2204139.002024-01-278456Actual
117801432012.002023-03-291036Actual
2504112.002024-04-286956Actual
16890129.002023-08-297836Actual
63788257.002022-10-299466Actual
1387667.002023-05-298536Actual
2201475.002024-01-278346Actual
11960117.002023-03-297866Actual
15939118.002023-07-307366Actual
864496234.002022-12-303176Actual
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2207571.002024-01-278566Actual
54090.002022-05-297626Budget
1384822.002023-05-298526Actual
71818000.002022-05-296066Budget
2494096.002024-04-287816Actual
51838012.002022-05-291226Actual
2203912.002024-01-278256Actual
3393537.002024-12-296916Actual
1893710.002023-10-299636Actual
3903100.002022-08-297426Budget
22961128.002024-02-277836Actual
2737380.002022-07-307716Budget
9483112.002023-01-278516Actual
2505134.002024-04-288356Actual
1998220.002023-11-298246Actual
178543061.002023-09-296116Actual
1990385.002023-11-298416Actual
2932200.002022-07-308056Budget
26051263.002024-05-286536Actual
11696208.002023-03-296716Actual
1886276.002023-10-296716Actual
1601280.002022-06-296516Budget
1088341890.002023-02-273776Actual
38565102.002025-04-297326Actual
18925115.002023-10-297836Actual
18879216.002023-10-299016Actual
75331.002022-05-298266Actual
318526990.002024-10-28876Actual
189651065.002023-10-296156Actual
53316.002022-05-296926Actual
352191588.002025-01-276266Actual
51495.002022-09-299646Actual
5242100.002022-09-298366Budget
20055353202.002023-11-29676Actual
3073155087.002024-09-281976Actual
26120167.002024-05-288756Actual
1594962.002023-07-308566Actual
10612975.002023-02-276126Actual
3634177.002025-02-276756Actual
22002118.002024-01-276746Actual
2605526.002024-05-286936Actual
30718391.002024-09-289266Actual
1500570077.002023-06-294676Actual
7419176.002022-11-297756Actual
6256313.002022-10-298146Actual
95443214.002023-01-276136Actual
4761200.002022-05-296216Budget
67468.002022-05-296856Actual
1992166.002023-11-297326Actual
1904230356.002023-10-293276Actual
12948103.002023-04-298536Actual
16873112.002023-08-299226Actual
1076260.002023-02-276756Budget
2209339785.002024-01-271976Actual
9548332.002023-01-276536Actual
72519.002022-11-299616Actual
10613850.002023-02-276226Budget
38588336.002025-04-296636Actual
510316000.002022-09-296046Budget
251212374104.002024-04-284376Actual
5170100.002022-09-297456Budget
23976-301.002024-03-289136Actual
21078435.002023-12-309766Actual
2947111.002024-08-288226Actual
3182739.002024-10-287166Actual
3968100.002022-08-298436Budget
28351571.002024-07-299036Actual
837294.002022-12-309416Actual
38819.002022-08-299616Actual
30593193.002024-09-287726Actual
3168027273.002024-10-286016Actual
14980413899.002023-06-29676Actual
96956500.002023-01-276366Budget
284251138.002024-07-297666Actual
3172311.002024-10-288226Actual
8547200.002022-12-308156Budget
9510120.002023-01-277326Budget
841671.002022-12-308926Actual
32898106.002024-11-287846Actual
1882100.002022-06-298466Budget
25005-311.002024-04-289136Actual
31807277.002024-10-288756Actual
504246.002022-09-298426Actual
14937189.002023-06-298756Actual
728520.002022-11-298226Budget
32874376.002024-11-288136Actual
30569344.002024-09-288116Actual
230021287.002024-02-276256Actual
37447155.002025-03-297836Actual
580158.002022-05-296836Actual
6246100.002022-10-297446Budget
14814203.002023-06-296616Actual
8648117169.002022-12-303576Actual
6317-77.002022-10-299156Actual
2891101.002022-07-308346Actual
18682135.002022-06-297666Actual
15849168.002023-07-306636Actual
139749123.002023-05-29876Actual
63249092.002022-10-295366Actual
14876249.002023-06-297636Actual
22916-220.002024-02-279116Actual
1709300.002022-06-297336Budget
38673160.002025-04-296766Actual
6203480.002022-10-297736Budget
28376199.002024-07-298946Actual
2202310850.002024-01-276056Actual
29500153.002024-08-288336Actual
8346118.002022-12-307416Actual
617635.002022-10-299426Actual
14958650.002023-06-297266Actual
10829171.002023-02-277366Actual
5128100.002022-09-297846Budget
5012567.002022-09-296226Actual
32816504.002024-11-287716Actual
5731700.002022-05-296236Budget
7234384.002022-11-298116Actual
179093095.002023-09-296136Actual
20046159.002023-11-298966Actual
178464.002022-06-299446Actual
1759200.002022-06-297446Budget
23973416.002024-03-288736Actual
1999749.002023-11-296756Actual
17923347.002023-09-298136Actual
339811508328.002024-12-291036Actual
65072.002022-05-298446Actual
11728-199.002023-03-299116Actual
2831710.002024-07-298226Actual
11962444.002023-03-298066Actual
305551870.002024-09-286116Actual
1689590.002023-08-298436Actual
18877340.002023-10-298716Actual
2402451.002024-03-288556Actual
2107947500.002023-12-309966Actual
149828277.002023-06-29876Actual
29559246.002024-08-289256Actual
28440682.002024-07-299766Actual
35228210.002025-01-277366Actual
2494562.002024-04-288416Actual
21020329.002023-12-309246Actual
31747510.002024-10-287736Actual
10748-193.002023-02-279146Actual
1056223800.002023-02-276016Budget
2884446.002022-07-308046Actual
959015600.002023-01-276046Budget
18929105.002023-10-298336Actual
3060925768.002024-09-286036Actual
723638.002022-11-298216Actual
609932.002022-10-297116Actual
387106123.002025-04-292376Actual
507029.002022-09-296936Actual
389823.002022-08-297126Actual
32826495.002024-11-289016Actual
34075174.002024-12-297266Actual
3519418.002025-01-277156Actual
10746157.002023-02-278946Actual
1802939785.002023-09-291976Actual
363112243.002025-02-276146Actual
36240298.002025-02-277616Actual
2611353.002024-05-287856Actual
13080380.002023-04-297266Budget
3985200.002022-08-296546Budget
8479280.002022-12-306646Budget
10573100.002023-02-276816Budget
294804.002024-08-289626Actual
6149110.002022-10-297326Budget
1799823.002023-09-296966Actual
280238.002022-07-308926Actual
743133.002022-11-298456Actual
2199611.002024-01-279636Actual
11811380.002023-03-298136Budget
770162900.002022-05-2910166Budget
37481234.002025-03-298946Actual
386668392.002025-04-295766Actual
295672220.002024-08-286166Actual
11719100.002023-03-298316Budget
289390.002022-07-308446Budget
1491051.002023-06-298546Actual
592550.002022-05-297736Budget
10677100.002023-02-277436Budget
37475275.002025-03-298146Actual
28342166.002024-07-297836Actual
502050.002022-09-296826Budget
522120.002022-09-296966Actual
2103958.002023-12-308356Actual
18367300.002022-06-295366Actual
12838100.002023-04-297816Budget
32813225.002024-11-287316Actual
3856424.002025-04-297126Actual
11772200.002023-03-298726Budget
407137.002022-08-299456Actual
283571872.002024-07-296246Actual
1855125.002022-06-296766Actual
29533396.002024-08-289246Actual
2602943.002024-05-287326Actual
408417400.002022-08-296066Budget
283281565426.002024-07-291136Actual

Generated 2025-06-29 02:22:20.512 UTC