[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4041   

4647 items

NOTE: Only 1000 elements of total 4647 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726575.002022-11-296826Actual
8467-221.002022-12-309136Actual
169287.002023-08-299646Actual
3941280.002022-08-296636Budget
2291177.002024-02-278416Actual
69850.002022-05-298456Budget
3886964.002022-08-296126Actual
25117102582.002024-04-283776Actual
1684853087.002023-08-291226Actual
3411026058.002024-12-292876Actual
1193220600.002023-03-296066Budget
2716739.002024-06-288426Actual
10617100.002023-02-276626Budget
11707286.002023-03-297616Actual
34119155812.002024-12-293976Actual
2839380.002022-07-308136Budget
1700213.002022-06-296636Actual
35224116.002025-01-276866Actual
37410141.002025-03-296626Actual
1579833.002023-07-307116Actual
14927183.002023-06-297456Actual
35264163303.002025-01-273176Actual
33951-360.002024-12-299116Actual
1282734.002023-04-296916Actual
7506217286.002022-11-29476Actual
2296429.002024-02-278236Actual
250661876.002024-04-286166Actual
20926200.002023-12-307616Actual
28379408.002024-07-299246Actual
6112302.002022-10-298116Actual
38532442.002025-04-296516Actual
503914.002022-09-298226Actual
3177971.002024-10-288446Actual
35268164149.002025-01-273576Actual
7262200.002022-11-296626Budget
1587750.002023-07-306846Actual
8488198.002022-12-307346Actual
187925.002022-06-298266Actual
27139104.002024-06-288316Actual
32878104.002024-11-288536Actual
9522139.002023-01-278126Actual
72561247.002022-11-296126Actual
1488396.002023-06-298436Actual
5169135.002022-09-297456Actual
2932200.002022-07-308056Budget
38557785.002025-04-296126Actual
3940222.002022-08-296636Actual
25018108.002024-04-287446Actual
11708480.002023-03-297716Budget
8588127.002022-12-306866Actual
72519.002022-11-299616Actual
35172302.002025-01-277746Actual
2293819.002024-02-278426Actual
55110.002022-05-298226Budget
2510312485.002024-04-281876Actual
13918102.002023-05-297356Actual
271792726.002024-06-286236Actual
31798151.002024-10-287656Actual
317869.002024-10-289646Actual
13114198366.002023-04-2910166Actual
11728-199.002023-03-299116Actual
1881100.002022-06-298366Budget
1087896783.002023-02-273176Actual
28279214.002024-07-296716Actual
5731700.002022-05-296236Budget
38690261.002025-04-298966Actual
40861928.002022-08-296166Actual
1694513.002023-08-298256Actual
2103816.002023-12-308256Actual
3858425502.002025-04-296036Actual
2974135.002022-07-306866Actual
8417109.002022-12-309026Actual
95921600.002023-01-276146Budget
9533176.002023-01-278726Actual
13112247.002023-04-299766Actual
6294100.002022-10-297456Budget
63963367.002022-10-292376Actual
5064261.002022-09-296636Actual
1697073.002023-08-297266Actual
616940.002022-10-298526Budget
2725920467.002024-06-285766Actual
23056-244.002024-02-279166Actual
26070586.002024-05-289036Actual
386637.002022-08-298216Actual
3747629.002025-03-298246Actual
1582839.002023-07-307626Actual
1789925.002023-09-298526Actual
30391573502.002022-07-304376Actual
3058811.002024-09-286926Actual
2197837.002024-01-276936Actual
8461100.002022-12-308536Budget
2299252.002024-02-278446Actual
37471185.002025-03-297646Actual
12999228.002023-04-299046Actual
751079141.002022-11-291376Actual
856712400.002022-12-305366Budget
15886186.002023-07-308146Actual
386371387.002025-04-296156Actual
4137217300.002022-08-2910166Budget
351859.002025-01-279646Actual
30604-166.002024-09-289126Actual
8628547222.002022-12-30476Actual
2721023.002024-06-286946Actual
692162.002022-05-298156Actual
4130-228.002022-08-299166Actual
7461213.002022-11-296666Actual
15893197.002023-07-309046Actual
14965223.002023-06-298166Actual
2724840.002024-06-288556Actual
13091122.002023-04-297866Actual
200194418.002023-11-295366Actual
704109.002022-05-299056Actual
50601516.002022-09-296236Actual
3526132615.002025-01-272476Actual
16863128.002023-08-298026Actual
1870380.002022-06-297766Budget
1702200.002022-06-296736Budget
3292943.002024-11-288456Actual
27233126.002024-06-286656Actual
3871131361.002025-04-292476Actual
318148888.002024-10-285366Actual
591558.002022-05-297736Actual
5239310.002022-09-298166Actual
362566943.002025-02-276026Actual
1076717.002023-02-277156Actual
840716.002022-12-308226Actual
12821312.002023-04-296616Actual
25000109.002024-04-288436Actual
36238263.002025-02-277316Actual
1897211.002023-10-297156Actual
8617380.002022-12-308766Budget
272832.002022-07-307116Actual
9483112.002023-01-278516Actual
1080820600.002023-02-276066Budget
670179.002022-05-296656Actual
17881910.002023-09-296126Actual
34014127.002024-12-296746Actual
8403280.002022-12-308026Budget
32972135485.002024-11-2810166Actual
48631.002022-05-297116Actual
37515107728.002025-03-295666Actual
24000156.002024-03-288946Actual
7215200.002022-11-296716Budget
38714169746.002025-04-293176Actual
6151100.002022-10-297426Budget
22908248.002024-02-278116Actual
731598.002022-11-296836Actual
629030.002022-10-297156Budget
14911227.002023-06-298746Actual
2408828844.002024-03-283876Actual
6313234.002022-10-298756Actual
506118.002022-05-298416Actual
21078435.002023-12-309766Actual
11865100.002023-03-298446Budget
10682579.002023-02-277736Actual
149191404.002023-06-296256Actual
10567380.002023-02-276516Budget
29432237.002024-08-286616Actual
18961-135.002023-10-299146Actual
35223153.002025-01-276766Actual
14958650.002023-06-297266Actual
4065234.002022-08-298756Actual
32853111.002024-11-289026Actual
11945123.002023-03-296866Actual
25028227.002024-04-288746Actual
3631019871.002025-02-276046Actual
10732480.002023-02-278046Budget
329121387.002024-11-286156Actual
169545.002023-08-299656Actual
27135127.002024-06-287816Actual
1087920237.002023-02-273276Actual
2600384.002024-05-287416Actual
631696.002022-10-299056Actual
11818117.002023-03-298436Actual
3281134.002024-11-286916Actual
18987-106.002023-10-299156Actual
3869647500.002025-04-299966Actual
2715535.002024-06-286826Actual
3178713460.002024-10-286056Actual
1194960.002023-03-297166Budget
18959110.002023-10-298946Actual
2293721.002024-02-278326Actual
220241224.002024-01-276156Actual
13994103375.002023-05-293976Actual
5192133.002022-09-299056Actual
38605349.002025-04-298936Actual
509106.002022-05-298516Actual
639814019.002022-10-292876Actual
594154.002022-05-297836Actual
39831004.002022-08-296246Actual
16984315.002023-08-299066Actual
199917.002023-11-299646Actual
220885603.002024-01-27876Actual
36305315.002025-02-278936Actual
297540.002022-07-306966Actual
22953192.002024-02-276736Actual
37481234.002025-03-298946Actual
19017194.002023-10-298966Actual
2867100.002022-07-306746Budget
22060148.002024-01-276766Actual
15941811.002023-07-307666Actual
2107177.002023-12-308566Actual
17955112.002023-09-298946Actual
15918113.002023-07-308956Actual
13912151.002023-05-296556Actual
388083.002022-08-299416Actual
11978-144.002023-03-299166Actual
747100.002022-05-297866Budget
1804331298.002023-09-293876Actual
149611425.002023-06-297666Actual
21037164.002023-12-308156Actual
511480.002022-05-298716Budget
28340339.002024-07-297636Actual
30560110.002024-09-286816Actual
3412325510.002024-12-2910076Actual
10670176.002023-02-276836Actual
17972159.002023-09-297756Actual
1792436.002023-09-298236Actual
8562192.002022-12-309256Actual
183982800.002022-06-295666Budget
18974106.002023-10-297456Actual
11969100.002023-03-298366Budget
13819108.002023-05-298316Actual
31807277.002024-10-288756Actual
8350495.002022-12-307716Actual
24032239.002024-03-285466Actual
27151507.002024-06-286226Actual
3871100.002022-08-298416Budget
6231974.002022-10-296246Actual
37465100.002025-03-296746Actual
1587922.002023-07-307146Actual
26059198.002024-05-287636Actual
414630604.002022-08-291976Actual
641116000.002022-10-2910076Actual
1387570.002023-05-298436Actual
6236182.002022-10-296646Actual
2102214165.002023-12-306056Actual
7371200.002022-11-297646Budget
664850.002022-05-296156Budget
30699102.002024-09-286866Actual
16835124.002023-08-297816Actual
37537104.002025-03-298466Actual
53530.002022-05-297126Budget
1389687.002023-05-297846Actual
26015339.002024-05-289016Actual
7418100.002022-11-297656Budget
16898208.002023-08-298936Actual
26043-97.002024-05-289126Actual
619565.002022-10-297136Actual
13031280.002023-04-298056Budget
390980.002022-08-297826Actual
1695610386.002023-08-295366Actual
28466166200.002024-07-293976Actual
19964462.002023-11-299236Actual
679120.002022-05-297356Budget
4018351.002022-08-298746Actual
24081159582.002024-03-282976Actual
5121161.002022-09-297346Actual
38614174.002025-04-296646Actual
149828277.002023-06-29876Actual
11799300.002023-03-297336Budget
8654361904.002022-12-304676Actual
35240220.002025-01-278966Actual
723740.002022-11-298216Budget
7415127.002022-11-297456Actual
15911259.002023-07-308056Actual
2926129.002022-07-307656Actual
15866236.002023-07-308936Actual
18005106.002023-09-297866Actual
624223.002022-10-297146Actual
23041174.002024-02-277266Actual
624280.002022-05-296646Budget
7217100.002022-11-296816Budget
2290134.002024-02-277116Actual
13931154.002023-05-299056Actual
289480.002022-07-308546Budget
11898100.002023-03-297656Budget
8381174.002022-12-306526Actual
10846103.002023-02-278466Actual
1071596.002023-02-276746Actual
1900172.002023-10-296866Actual
30620263.002024-09-287636Actual
6139120.002022-10-296626Actual
3067471.002024-09-287856Actual
1312144827.002023-04-291476Actual
2502419.002024-04-288246Actual
504246.002022-09-298426Actual
303086845.002022-07-303176Actual
848640.002022-12-307146Budget
2192996.002024-01-277816Actual
721943.002022-11-296916Actual
1789587.002023-09-298126Actual
23907234.002024-03-287316Actual
2887276.002022-07-308146Actual
837610088.002022-12-306026Actual
3074959803.002024-09-284676Actual
3966136.002022-08-298336Actual
20051331.002023-11-299766Actual
28418157.002024-07-296766Actual
2209212485.002024-01-271876Actual
2407275396.002024-03-281576Actual
22061113.002024-01-276866Actual
726840.002022-11-297126Budget
8379807.002022-12-306226Actual
7478380.002022-11-297766Budget
2600124.002024-05-287116Actual
8340105.002022-12-306816Actual
966160.002023-01-277856Budget
967140.002023-01-278456Budget
14979559894.002023-06-29476Actual
26122278.002024-05-289056Actual
7496110.002022-11-298966Actual
391950.002022-08-298426Budget
5194177.002022-09-299256Actual
1583615.002023-07-308526Actual
3073414978.002024-09-282276Actual
3403410.002024-12-299646Actual
8380750.002022-12-306226Budget
13105380.002023-04-298766Budget
10615200.002023-02-276526Budget
641104.002022-05-297846Actual
752014934.002022-11-292876Actual
178969.002023-09-298226Actual
2730526607.002024-06-282876Actual
850322.002022-12-308246Actual
389370.002022-08-296726Budget
2397293.002024-03-288536Actual
2982200.002022-07-307466Budget
25076180.002024-04-287366Actual
2973100.002022-07-306866Budget
19922130.002023-11-297426Actual
10653127.002023-02-279226Actual
13090100.002023-04-297866Budget
2405319.002024-03-288266Actual
14921162.002023-06-296656Actual
37501202.002025-03-298156Actual
3624543.002025-02-278216Actual
6160200.002022-10-298126Budget
13849113.002023-05-298726Actual
24001240.002024-03-289046Actual
8414200.002022-12-308726Budget
37571177986.002025-03-293976Actual
6382272800.002022-10-2910166Budget
3864180.002025-04-296756Actual
1901483.002023-10-298466Actual
39387945.002025-05-289276Actual
295766400.002022-07-305666Budget
13867144.002023-05-297436Actual
21074307.002023-12-309066Actual
34090-245.002024-12-299166Actual
2497218.002024-04-288426Actual
3985200.002022-08-296546Budget
61781116030.002022-10-291036Actual
4034101.002022-08-296656Actual
13013165.002023-04-296656Actual
401781.002022-08-298546Actual
34019160.002024-12-297446Actual
3294221872.002024-11-286066Actual
633157.002022-05-297346Actual
36247135.002025-02-278416Actual
3845200.002022-08-296716Budget
28391120.002024-07-297456Actual
28458242580.002024-07-292976Actual
2007570489.002023-11-293776Actual
629198.002022-10-297356Actual
29494299.002024-08-287636Actual
3887857.002022-08-296226Actual
32967-358.002024-11-289166Actual
10712200.002023-02-276546Budget
16907179.002023-08-296646Actual
18037107970.002023-09-293176Actual
1197178.002023-03-298466Actual
39361009.002022-08-296236Actual
1803828621.002023-09-293276Actual
8466276.002022-12-309036Actual
528100.002022-05-296626Budget
10722220.002023-02-277346Budget
73071378.002022-11-296236Actual
6154220.002022-10-297726Actual
22963305.002024-02-278136Actual
63150.002022-05-297146Budget
2209154352.002024-01-271576Actual
15895263.002023-07-309246Actual
3013165931.002022-07-3010166Actual
3060925768.002024-09-286036Actual
12967100.002023-04-296746Budget
3861719.002025-04-296946Actual
3072978890.002024-09-281576Actual
9457100.002023-01-276816Budget
180031168.002023-09-297666Actual
28323115.002024-07-299026Actual
6238100.002022-10-296746Budget
5193-106.002022-09-299156Actual
590310.002022-05-297636Actual
38679164.002025-04-297466Actual
9541588422.002023-01-271136Actual
7400601.002022-11-296256Actual
36360313.002025-02-279256Actual
2193561.002024-01-278516Actual
31776228.002024-10-288146Actual
1894466.002023-10-296846Actual
1485531.002023-06-298426Actual
2847100.002022-07-308536Budget
64092275094.002022-10-294376Actual
159619800.002022-06-296016Budget
2407511486.002024-03-282076Actual
974865987.002023-01-271376Actual
12977116.002023-04-297446Actual
35157-356.002025-01-279136Actual
1294140.002023-04-298236Budget
13825-278.002023-05-299116Actual
1765120.002022-06-297846Actual
1991147133.002023-11-291226Actual
1076840.002023-02-277156Budget
38552-275.002025-04-299116Actual
3297831196.002024-11-281476Actual
6340200.002022-10-296666Budget
499133.002022-09-298216Actual
622592.002022-10-299436Actual
27244144.002024-06-288156Actual
1795156.002023-09-298346Actual
5034225.002022-09-298026Actual
8383200.002022-12-306626Budget
2830095854.002024-07-291226Actual
317881105.002024-10-286156Actual
17890148.002023-09-297426Actual
13962340.002023-05-298766Actual
1382710.002023-05-299616Actual
24996529.002024-04-288036Actual
6191169.002022-10-296736Actual
3172048.002024-10-287826Actual
3856968.002025-04-297826Actual
4124110.002022-08-298566Actual
130651314.002023-04-296266Actual
24981854054.002024-04-281136Actual
1388210.002023-05-299636Actual
21006156.002023-12-307446Actual
169051328.002023-08-296246Actual
1281423800.002023-04-296016Budget
20929381.002023-12-308016Actual
32828660.002024-11-289216Actual
7359182.002022-11-296746Actual
2990480.002022-07-308066Budget
19934109.002023-11-299026Actual
14821186.002023-06-297616Actual
272041939.002024-06-286146Actual
10691100.002023-02-278336Budget
36232421.002025-02-276516Actual
158422.002023-07-309626Actual
363691099.002025-02-276266Actual
189391419.002023-10-296146Actual
180013.002022-06-296956Actual
2105816.002023-12-306966Actual
32825322.002024-11-288916Actual
129601900.002023-04-296146Budget
2194935.002024-01-276826Actual
10656572963.002023-02-271036Actual
1995988.002023-11-298536Actual
23973416.002024-03-288736Actual
1186025.002023-03-298246Actual
11819110.002023-03-298536Actual
3952100.002022-08-297436Budget
1312430604.002023-04-291976Actual
4139374891.002022-08-29676Actual
3635220.002025-02-278256Actual
56822698.002022-05-296036Actual
4987511.002022-09-298016Actual
1201023350.002023-03-294076Actual
394624.002022-08-296936Actual
1686724.002023-08-298426Actual
1700924969.002023-08-293376Actual
317631110.002024-10-286246Actual
12888200.002023-04-298026Budget
296222331636.002024-08-284376Actual
10748-193.002023-02-279146Actual
107101074.002023-02-276246Actual
161047.002022-06-297116Actual
148632233805.002023-06-291036Actual
23966127.002024-03-287836Actual
522360.002022-09-297166Budget
8367480.002022-12-308716Budget
17902101.002023-09-299026Actual
1590296.002023-07-306756Actual
2896351.002022-07-308746Actual
1192613549.002023-03-295366Actual
976489720.002023-01-273576Actual
39841000.002022-08-296246Budget
618123400.002022-10-296036Budget
8611100.002022-12-308366Budget
617268.002022-10-298926Actual
2908728.002022-07-306256Actual
22012214.002024-01-278146Actual
8491200.002022-12-307446Budget
67560.002022-05-296856Budget
8415234.002022-12-308726Actual
97385112.002023-01-279466Actual
28365180.002024-07-297446Actual
6302280.002022-10-298056Budget
2831698.002024-07-298126Actual
394870.002022-08-297136Budget
219181726.002024-01-276216Actual
29613151018.002024-08-283176Actual
9639950.002023-01-276156Budget
16940107.002023-08-297656Actual
13878162.002023-05-298936Actual
2844992726.002024-07-291576Actual
3397692.002024-12-298926Actual
15804450.002023-07-308016Actual
18866123.002023-10-297316Actual
22907400.002024-02-278016Actual
35198197.002025-01-277756Actual
2910200.002022-07-306556Budget
31701273.002024-10-288916Actual
10628200.002023-02-277426Budget
2409319414.002024-03-2810076Actual
3636610079.002025-02-275766Actual
318526990.002024-10-28876Actual
2616864054.002024-05-281576Actual
294851852.002024-08-286236Actual
2865305.002022-07-306646Actual
13895293.002023-05-297746Actual
16843228.002023-08-298916Actual
1728100.002022-06-298436Budget
15900214.002023-07-306556Actual
3176694.002024-10-286746Actual
21930365.002024-01-278016Actual
1596439881.002023-07-301476Actual
3864317.002025-04-296956Actual
31745130.002024-10-287436Actual
1788850.002022-06-296156Budget
14868393.002023-06-296536Actual
251212374104.002024-04-284376Actual
7226304.002022-11-297616Actual
16933132.002023-08-296656Actual
28349554.002024-07-298736Actual
9699177.002023-01-276666Actual
21080255631.002023-12-3010166Actual
1689330.002023-08-298236Actual
7375100.002022-11-297846Budget
3187140787.002024-10-283876Actual
1692072.002023-08-298346Actual
22916-220.002024-02-279116Actual
2614029.002024-05-287166Actual
524130.002022-09-298266Budget
27227492.002024-06-289246Actual
17857311.002023-09-296616Actual
5233372.002022-09-297766Actual
643380.002022-05-298046Budget
21097122053.002023-12-303176Actual
1722410.002022-06-298136Actual
10584468.002023-02-277716Actual
2391699.002024-03-288416Actual
1309729.002023-04-298266Actual
1788479.002023-09-296626Actual
106603645.002023-02-276136Actual
30722278547.002024-09-2810166Actual
13879249.002023-05-299036Actual
182138.002022-06-298456Actual
2979431.002022-07-307266Actual
35230930.002025-01-277666Actual
1579026623.002023-07-306016Actual
351611783.002025-01-276146Actual
10633200.002023-02-277726Budget
1990127.002023-11-298216Actual
504440.002022-09-298526Actual
2603286.002024-05-287726Actual
3869129.002022-08-298316Actual
10730131.002023-02-277846Actual
71440600.002022-05-295666Budget
27192409.002024-06-288136Actual
170870.002022-06-297136Budget
9470200.002023-01-277816Budget
10731100.002023-02-277846Budget
5228104.002022-09-297466Actual
30649338.002024-09-288046Actual
1800824.002023-09-298266Actual
61841622.002022-10-296236Actual
37393543.002025-03-298016Actual
3875480.002022-08-298716Budget
23918416.002024-03-288716Actual
2845414978.002024-07-292276Actual
8362138.002022-12-308416Actual
2297312.002024-02-279636Actual
841240.002022-12-308526Budget
200251666.002023-11-296266Actual
27307147872.002024-06-283176Actual
31700485.002024-10-288716Actual
179361039.002023-09-296246Actual
6267380.002022-10-298746Budget
7463100.002022-11-296766Budget
4995103.002022-09-298416Actual
9465200.002023-01-277416Budget
1304262.002023-04-298556Actual
29571333.002024-08-286666Actual
179854.002023-09-299656Actual
3282915.002024-11-289616Actual
609860.002022-10-297116Budget
4068112.002022-08-299056Actual
318616184.002024-10-282376Actual
505133.002022-05-298316Actual
3073017287.002024-09-281876Actual
31730-108.002024-10-289126Actual
29539132.002024-08-286656Actual
4999410.002022-09-298716Actual
481100.002022-05-296716Budget
644280.002022-05-298146Budget
31756318.002024-10-288936Actual
20921102.002023-12-306816Actual
3748510.002025-03-299646Actual
12979214.002023-04-297646Actual
24955568.002024-04-286126Actual
480280.002022-05-296616Budget
1585219.002023-07-306936Actual
56429.002022-05-299426Actual
1481022604.002023-06-296016Actual
950480.002023-01-276726Budget
180483.002022-06-297356Actual
4111463.002022-08-297766Actual
1179652.002023-03-296936Actual
1382187.002023-05-298516Actual
2961126332.002024-08-282876Actual
6374101.002022-10-298966Actual
20054196006.002023-11-29476Actual
31717153.002024-10-287426Actual
37532132.002025-03-297866Actual
21940302.002024-01-279216Actual
28383872.002024-07-296256Actual
1285186.002023-04-298516Actual
9453404.002023-01-276616Actual
3282041.002024-11-288216Actual
2000383.002023-11-297656Actual
1186474.002023-03-298446Actual
19924146.002023-11-297726Actual
1393512979.002023-05-295266Actual
22033123.002024-01-277456Actual
29431260.002024-08-286516Actual
26135206.002024-05-286566Actual
158441083237.002023-07-301136Actual
3628429204.002025-02-276036Actual
117794.002023-03-299626Actual
29523400.002024-08-288046Actual
11880650.002023-03-296256Budget
159843285908.002023-07-304376Actual
2901280.002022-07-309246Actual
3061587.002024-09-286836Actual
25010804.002024-04-286246Actual
375518058.002025-03-29876Actual
2730220.002022-07-307316Budget
8537100.002022-12-307456Budget
7357280.002022-11-296646Budget
3169999.002024-10-288516Actual
284684005897.002024-07-294376Actual
2808743125.002022-07-301036Actual
3752532.002025-03-296966Actual
1584529838.002023-07-306036Actual
389565.002022-08-296826Actual
21016302.002023-12-308746Actual
30576436.002024-09-289016Actual
3299133566.002024-11-283376Actual
30665108.002024-09-286656Actual
220562273.002024-01-276266Actual
31771135.002024-10-287446Actual
640337196.002022-10-293476Actual
24015146.002024-03-287456Actual
1383855.002023-05-297326Actual
38697279740.002025-04-2910166Actual
410047.002022-08-297166Actual
1670219.002022-06-298026Actual
32818636.002024-11-288016Actual
415215696.002022-08-292876Actual
968762964.002023-01-275666Actual
30239507.002022-07-302076Actual
28369408.002024-07-298046Actual
477280.002022-05-296516Budget
27241204.002024-06-287756Actual
10611950.002023-02-276126Budget
84291500.002022-12-306236Budget
527721794.002022-09-293276Actual
2836350.002024-07-297146Actual
25019113.002024-04-287646Actual
29502122.002024-08-288536Actual
108699604.002023-02-271876Actual
79114553.002022-05-293476Actual
614270.002022-10-296726Budget
32953202.002024-11-287366Actual
29530193.002024-08-288946Actual
615670.002022-10-297826Budget
2961938238.002024-08-283876Actual
2095785.002023-12-308126Actual
2801200.002022-07-308726Budget
272546.002024-06-289656Actual
734791.002022-11-299436Actual
389486.002022-08-296726Actual
18006401.002023-09-298066Actual
13968778.002023-05-299766Actual
8374118654.002022-12-301226Actual
1814200.002022-06-298056Budget
138551435923.002023-05-291036Actual
7260226.002022-11-296526Actual
864520237.002022-12-303276Actual
855994.002022-12-308956Actual
2108635147.002023-12-301476Actual
3863615018.002025-04-296056Actual
29504.002022-07-309656Actual
159226.002023-07-309656Actual
1281323202.002023-04-296016Actual
1059990.002023-02-278516Budget
277338.002022-07-306826Actual
28294520.002024-07-298716Actual
95461607.002023-01-276236Actual
1387667.002023-05-298536Actual
9721480.002023-01-278066Budget
858937.002022-12-306966Actual
2617627430.002024-05-282876Actual
38567118.002025-04-297626Actual
13011182.002023-04-296556Actual
6117100.002022-10-298316Budget
10776200.002023-02-277756Budget
2307039785.002024-02-271976Actual
965110.002023-01-277156Actual
10724100.002023-02-277446Budget
52699988.002022-09-292076Actual
28385143.002024-07-296656Actual
501853.002022-09-296726Actual
1076260.002023-02-276756Budget
1181440.002023-03-298236Budget
7328200.002022-11-297836Budget
8365122.002022-12-308516Actual
12965200.002023-04-296646Budget
6133898.002022-10-296126Actual
28427117.002024-07-297866Actual
13923246.002023-05-298056Actual
621240.002022-10-298236Budget
1287876.002023-04-297326Actual
23927384.002024-03-286226Actual
53240.002022-05-296826Budget
159558.002023-07-309666Actual
272611639.002024-06-286166Actual
37420186.002025-03-298026Actual
1176768.002023-03-298326Actual
1495620.002023-06-296966Actual
2829170.002022-07-307436Actual
37533536.002025-03-298066Actual
510468.002022-05-298716Actual
6350220.002022-10-297366Budget
3853770.002025-04-297116Actual
2880382.002022-07-307746Actual
78516551.002022-05-292476Actual
22038117.002024-01-278156Actual
843836.002022-12-306936Actual
37547316575.002025-03-2910166Actual
27164138.002024-06-288126Actual
1490085.002023-06-297346Actual
28453183595.002024-07-292176Actual
6245153.002022-10-297346Actual
168466.002022-06-298926Actual
35228210.002025-01-277366Actual
8432325.002022-12-306636Actual
27171736.002022-07-306216Actual
3987205.002022-08-296646Actual
12884200.002023-04-297726Budget
626470.002022-10-298546Budget
364106184.002025-02-272376Actual
7123759.002022-05-295366Actual
95931134.002023-01-276246Actual
7322100.002022-11-297436Budget
1893184.002023-10-298536Actual
1174394.002023-03-296726Actual
18950236.002023-10-297746Actual
35163201.002025-01-276546Actual
138851371.002023-05-296246Actual
658-132.002022-05-299146Actual
62924.002022-05-296946Actual
14906175.002023-06-298146Actual
108321129.002023-02-277666Actual
1487360.002023-06-297136Actual
2602532.002024-05-286726Actual
3402783.002024-12-298446Actual
15933150.002023-07-306666Actual
70371.002022-05-298956Actual
29581127.002024-08-287866Actual
352134361.002025-01-275366Actual
3516832.002025-01-277146Actual
11742191.002023-03-296626Actual
3511252.002025-01-276826Actual
13905211.002023-05-299046Actual
6261114.002022-10-298346Actual
5011650.002022-09-296226Budget
17919260.002023-09-297636Actual
131278156.002023-04-292276Actual
616453.002022-10-298326Actual
184092016.002022-06-295666Actual
741013.002022-11-296956Actual
18886874.002023-10-296226Actual
2715875.002024-06-287326Actual
190219.002023-10-299666Actual
2195262.002024-01-277326Actual
5075118.002022-09-297436Actual
484100.002022-05-296816Budget
15944356.002023-07-308066Actual
167640.002022-06-298326Budget
1699234.002022-06-296536Actual
1383441.002023-05-296726Actual
406057.002022-08-298356Actual
37506277.002025-03-298756Actual
159714378.002023-07-302376Actual
681148.002022-05-297456Actual
731759.002022-11-297136Actual
38647148.002025-04-297656Actual
3746830.002025-03-297146Actual
9633208.002023-01-279246Actual
3526541631.002025-01-273276Actual
522073.002022-09-296866Actual
3632876.002025-02-278446Actual
608419656.002022-10-296016Actual
7358372.002022-11-296646Actual
500280.002022-05-298116Budget
526214391.002022-09-29776Actual
18979115.002023-10-298156Actual
2931270.002022-07-308056Actual
2602943.002024-05-287326Actual
2101564.002023-12-308546Actual
31829171.002024-10-287366Actual
10837131.002023-02-277866Actual
16983205.002023-08-298966Actual
16001200.002022-06-296216Budget
5133280.002022-09-298146Budget
1399330685.002023-05-293876Actual
2300578.002024-02-276756Actual
32913925.002024-11-286256Actual
1646815.002022-06-296126Actual
11872-137.002023-03-299146Actual
2877200.002022-07-307446Budget
306867.002024-09-289656Actual
6222276.002022-10-299036Actual
3172311.002024-10-288226Actual
1199141074.002023-03-291476Actual
11868380.002023-03-298746Budget
13115178500.002023-04-2910166Budget
9571380.002023-01-278136Budget
1299589.002023-04-298546Actual
6233200.002022-10-296546Actual
49621921.002022-09-296116Actual
119562705.002023-03-297666Actual
19962346.002023-11-299036Actual
736423.002022-11-297146Actual
28298612.002024-07-299216Actual
21064309.002023-12-307766Actual
30627103.002024-09-288436Actual
11987432359.002023-03-29676Actual
24994382.002024-04-287736Actual
29570365.002024-08-286566Actual
249832679.002024-04-286136Actual
1384725.002023-05-298426Actual
27220106.002024-06-288346Actual
1612220.002022-06-297316Budget
32935223.002024-11-289256Actual
12922117.002023-04-296836Actual
2509811027.002024-04-28776Actual
13099101.002023-04-298366Actual
2727828.002024-06-288266Actual
13082171.002023-04-297366Actual
10877132096.002023-02-272976Actual
36350320.002025-02-278056Actual
3067091.002024-09-287356Actual
219691033750.002024-01-271036Actual
1193714678.002023-03-296366Actual
6122410.002022-10-298716Actual
32882-342.002024-11-289136Actual
36414166450.002025-02-273176Actual
7313130.002022-11-296736Actual
2723548.002024-06-286856Actual
18367300.002022-06-295366Actual
1292580.002023-04-297136Budget
10671200.002023-02-276836Budget
339842966.002024-12-296136Actual
9632-125.002023-01-279146Actual
842036.002022-12-309426Actual
37539451.002025-03-298766Actual
4988280.002022-09-298116Budget
9550302.002023-01-276636Actual
749073.002022-11-298466Actual
864117074.002022-12-302476Actual
13841116.002023-05-297726Actual
23922475.002024-03-289216Actual
4096100.002022-08-296766Budget
1587814.002023-07-306946Actual
3739533.002025-03-298216Actual
24008159.002024-03-286556Actual
3753534.002025-03-298266Actual
31729135.002024-10-289026Actual
27212160.002024-06-287346Actual
30566446.002024-09-287716Actual
972530.002023-01-278266Budget
2497541.002024-04-288926Actual
26022546.002024-05-286226Actual
30592107.002024-09-287626Actual
37549402944.002025-03-29676Actual
7325527.002022-11-297736Actual
1085947500.002023-02-279966Actual
5281117406.002022-09-293776Actual
34018175.002024-12-297346Actual
502111.002022-09-296926Actual
11929132500.002023-03-295666Budget
37416160.002025-03-297426Actual
2730840030.002024-06-283276Actual
33995536.002024-12-297736Actual
2097846.002023-12-307136Actual
3638529.002025-02-278266Actual
2301619.002024-02-278256Actual
6218100.002022-10-298536Budget
2614670.002024-05-287866Actual
2507297.002024-04-286866Actual
10678181.002023-02-277436Actual
1583188.002023-07-308026Actual
18915252.002023-10-296536Actual
280577.002022-07-309226Actual
40724.002022-08-299656Actual
7323293.002022-11-297636Actual
22972408.002024-02-279236Actual
26086242.002024-05-287746Actual
2504585.002024-04-287656Actual
22046-109.002024-01-279156Actual
19953123.002023-11-297836Actual
2006510817.002023-11-292276Actual
239254671.002024-03-286026Actual
37470132.002025-03-297446Actual
2096362.002023-12-308926Actual
32962115.002024-11-288466Actual
228942275.002024-02-276116Actual
3512439.002025-01-278426Actual
11964280.002023-03-298166Budget
107517.002023-02-279646Actual
2005247500.002023-11-299966Actual
24003320.002024-03-289246Actual
16876781963.002023-08-291136Actual
24065255540.002024-03-2810166Actual
2297950.002024-02-276746Actual
1305553802.002023-04-295466Actual
317324.002024-10-289626Actual
12869100.002023-04-296626Budget
3172439.002024-10-288326Actual
284153193.002024-07-296366Actual
2611190.002024-05-287656Actual
2945462969.002024-08-281226Actual
518110.002022-09-298256Budget
2003891.002023-11-297866Actual
2741550.002022-07-308016Budget
1613196.002022-06-297316Actual
1608100.002022-06-296816Budget
352732812053.002025-01-274376Actual
10693100.002023-02-278436Budget
6292110.002022-10-297356Budget
16927305.002023-08-299246Actual
631050.002022-10-298456Budget
976822461.002023-01-274076Actual
946170.002023-01-277116Budget
48378.002022-05-296816Actual
18872221.002023-10-298116Actual
3174199.002024-10-286836Actual
14861148.002023-06-299226Actual
29441130.002024-08-287816Actual
36233384.002025-02-276616Actual
12867200.002023-04-296526Budget
3074133566.002024-09-283376Actual
1889585.002023-10-297626Actual
3626232.002025-02-276826Actual
2100435.002023-12-307146Actual
11757248.002023-03-297726Actual
5237501.002022-09-298066Actual
22095123840.002024-01-272176Actual
35174364.002025-01-278046Actual
1087517771.002023-02-272476Actual
1396170.002023-05-298566Actual
1687055.002023-08-298926Actual
3179286.002024-10-286756Actual
23975376.002024-03-289036Actual
27132133.002024-06-287416Actual
2846544186.002024-07-293876Actual
36395632.002025-02-279766Actual
2293917.002024-02-278526Actual
1791652.002023-09-297136Actual
10675300.002023-02-277336Budget
35274-79533.002025-01-274676Actual
9726100.002023-01-278366Budget
2822176.002022-07-306836Actual
12883100.002023-04-297626Budget
1078950.002023-02-278556Budget
1591069.002023-07-307856Actual
12855211.002023-04-299016Actual
1693893.002023-08-297356Actual
619670.002022-10-297136Budget
8601380.002022-12-307766Budget
7339100.002022-11-298536Budget
37402-309.002025-03-299116Actual
3854530.002025-04-298216Actual
1292651.002023-04-297136Actual
863338558.002022-12-301476Actual
13861210.002023-05-296636Actual
3407433.002024-12-297166Actual

Generated 2025-06-28 09:43:16.289 UTC