[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5394   

3294 items

NOTE: Only 1000 elements of total 3294 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-03-298346Actual
3856968.002025-04-297826Actual
5096480.002022-09-298736Budget
26142125.002024-05-287366Actual
37542-324.002025-03-299166Actual
27251167.002024-06-289056Actual
514-218.002022-05-299116Actual
108577.002023-02-279666Actual
3516669.002025-01-276846Actual
34089306.002024-12-299066Actual
34019160.002024-12-297446Actual
1592647839.002023-07-305666Actual
1495730.002023-06-297166Actual
15982109868.002023-07-303976Actual
1597831149.002023-07-303476Actual
37409156.002025-03-296526Actual
106613000.002023-02-276136Budget
20991229.002023-12-308936Actual
23982138.002024-03-286546Actual
6245153.002022-10-297346Actual
23967519.002024-03-288036Actual
261282770.002024-05-285466Actual
1803210603.002023-09-292276Actual
2095541.002023-12-307826Actual
624340.002022-10-297146Budget
38639167.002025-04-296556Actual
2828148.002024-07-296916Actual
2605641.002024-05-287136Actual
24089111416.002024-03-283976Actual
11693416.002023-03-296616Actual
27189561.002024-06-287736Actual
30584109.002024-09-286526Actual
23920356.002024-03-289016Actual
14965223.002023-06-298166Actual
25076180.002024-04-287366Actual
763218.002022-05-299066Actual
35154520.002025-01-278736Actual
3404221.002024-12-296956Actual
3922234.002022-08-298726Actual
8346118.002022-12-307416Actual
955780.002023-01-277136Budget
1701819810.002023-08-2910076Actual
10657385512.002023-02-271136Actual
29498421.002024-08-288136Actual
302814629.002022-07-302876Actual
2953512769.002024-08-286056Actual
1594778.002023-07-308366Actual
317363524.002024-10-286136Actual
33940520.002024-12-297716Actual
1303777.002023-04-298356Actual
9599101.002023-01-276746Actual
9759132096.002023-01-272976Actual
7224200.002022-11-297416Budget
1595747500.002023-07-309966Actual
130505.002023-04-299656Actual
3626776.002025-02-277626Actual
9659159.002023-01-277756Actual
3002380.002022-07-308766Budget
22065197.002024-01-277366Actual
19231703142.002022-06-294376Actual
31704560.002024-10-289216Actual
36271103.002025-02-278126Actual
22951428.002024-02-276536Actual
35236101.002025-01-278366Actual
80114629.002022-05-2910076Actual
4130-228.002022-08-299166Actual
271419800.002022-07-306016Budget
288829.002022-07-308246Actual
119978239.002023-03-292276Actual
504151.002022-09-298326Actual
3287537.002024-11-288236Actual
221101890986.002024-01-274376Actual
304115696.002022-07-3010076Actual
329441571.002024-11-286266Actual
2949156.002024-08-287136Actual
631562.002022-10-298956Actual
7478380.002022-11-297766Budget
2094176689.002023-12-301226Actual
2006064989.002023-11-291576Actual
130871196.002023-04-297666Actual
15891265.002023-07-308746Actual
1789342.002023-09-297826Actual
1292651.002023-04-297136Actual
55630.002022-05-298526Budget
13931154.002023-05-299056Actual
1057654.002023-02-277116Actual
28342166.002024-07-297836Actual
2608767.002024-05-287846Actual
32826495.002024-11-289016Actual
2409319414.002024-03-2810076Actual
280577.002022-07-309226Actual
4034101.002022-08-296656Actual
1394695.002023-05-296766Actual
36359-188.002025-02-279156Actual
6187364.002022-10-296536Actual
1188929.002023-03-296856Actual
2715875.002024-06-287326Actual
7340111.002022-11-298536Actual
7225157.002022-11-297416Actual
23915113.002024-03-288316Actual
36390233.002025-02-278966Actual
11826360.002023-03-299236Actual
616453.002022-10-298326Actual
22080370.002024-01-279266Actual
27264342.002024-06-286566Actual
2838816.002024-07-296956Actual
10688391.002023-02-278136Actual
3633511.002025-02-279646Actual
1087294612.002023-02-272176Actual
39388-1050.002025-05-289376Actual
7370250.002022-11-297646Actual
15813-252.002023-07-309116Actual
9718114.002023-01-277866Actual
32865123.002024-11-286836Actual
220974378.002024-01-272376Actual
6358101.002022-10-297866Actual
271746.002024-06-289626Actual
169545.002023-08-299656Actual
158471530.002023-07-306236Actual
3186014681.002024-10-282276Actual
13083220.002023-04-297366Budget
129621300.002023-04-296246Budget
862211521.002022-12-309466Actual
55240.002022-05-298326Budget
1897365039.002022-06-2910166Actual
5016100.002022-09-296626Budget
2510271746.002024-04-281576Actual
1797831.002023-09-298456Actual
72082100.002022-11-296116Budget
188088.002022-06-298366Actual
1887560.002023-10-298416Actual
1299299.002023-04-298446Actual
968512100.002023-01-275366Budget
1803423102.002023-09-292476Actual
3000104.002022-07-308566Actual
1877280.002022-06-298166Budget
26124371.002024-05-289256Actual
18367300.002022-06-295366Actual
2947111.002024-08-288226Actual
1197374.002023-03-298566Actual
94501900.002023-01-276216Budget
22064127.002024-01-277266Actual
2197130391.002024-01-276036Actual
229503061.002024-02-276236Actual
1286068105.002023-04-291226Actual
1495620.002023-06-296966Actual
2611078.002024-05-287456Actual
30176911.002022-07-30876Actual
31753125.002024-10-288436Actual
9451445.002023-01-276516Actual
1291027209.002023-04-296036Actual
511680.002022-09-296846Budget
5248380.002022-09-298766Budget
3012215700.002022-07-3010166Budget
32855148.002024-11-289226Actual
1767380.002022-06-298046Budget
2506116119.002024-04-285366Actual
5258512100.002022-09-2910166Budget
119223.002023-03-299656Actual
96367644.002023-01-276056Actual
616315.002022-10-298226Actual
26156-306.002024-05-289166Actual
22922346.002024-02-276226Actual
27270525.002024-06-287266Actual
864520237.002022-12-303276Actual
157912185.002023-07-306116Actual
21017161.002023-12-308946Actual
519832500.002022-09-295266Budget
9723280.002023-01-278166Budget
1857100.002022-06-296866Budget
2007830067.002023-11-294076Actual
751163776.002022-11-291476Actual
1189212.002023-03-297156Actual
30626120.002024-09-288336Actual
17944141.002023-09-297446Actual
29513203.002024-08-286646Actual
501939.002022-09-296826Actual
182138.002022-06-298456Actual
13483-29794.502023-05-289276Actual
2741550.002022-07-308016Budget
522120.002022-09-296966Actual
844065.002022-12-307136Actual
1188282.002023-03-296556Actual
73521942.002022-11-296146Actual
7379275.002022-11-298146Actual
2866280.002022-07-306646Budget
1583188.002023-07-308026Actual
29518151.002024-08-287346Actual
29497679.002024-08-288036Actual
1698380.002022-06-296536Budget
965240.002023-01-277156Budget
261258.002024-05-289656Actual
13918102.002023-05-297356Actual
27216116.002024-06-287846Actual
230343490.002024-02-276366Actual
2909750.002022-07-306256Budget
188590.002022-06-298566Budget
13880-199.002023-05-299136Actual
158244.002023-07-306926Actual
14875199.002023-06-297436Actual
2952776.002024-08-288446Actual
4164-32698.002022-08-294676Actual
3631855.002025-02-277146Actual
3071025.002024-09-288266Actual
3939244.002022-08-296536Actual
8396131.002022-12-307626Actual
3285027.002024-11-288526Actual
22915275.002024-02-279016Actual
30733151877.002024-09-282176Actual
11969100.002023-03-298366Budget
1187456.002023-03-299446Actual
6173104.002022-10-299026Actual
1068940.002023-02-278236Budget
2300578.002024-02-276756Actual
200577064.002023-11-29876Actual
8402259.002022-12-308026Actual
28324-92.002024-07-299126Actual
166850.002022-06-297826Budget
1191060.002023-03-298356Budget
318616184.002024-10-282376Actual
15991198.002022-06-296216Actual
3399941.002024-12-298236Actual
31702420.002024-10-289016Actual
513853.002022-09-298446Actual
7495351.002022-11-298766Actual
2298382.002024-02-277346Actual
1898586.002023-10-298956Actual
2392311.002024-03-289616Actual
86532510717.002022-12-304376Actual
1297360.002023-04-297146Budget
19894137.002023-11-297316Actual
1790166.002023-09-298926Actual
36308646.002025-02-279236Actual
38632259.002025-04-299046Actual
3396310.002024-12-297126Actual
36346123.002025-02-277456Actual
77719991.002022-05-291476Actual
1381831.002023-05-298216Actual
34030209.002024-12-298946Actual
3065120.002024-09-288246Actual
38607-430.002025-04-299136Actual
843836.002022-12-306936Actual
1990295.002023-11-298316Actual
1389019.002023-05-296946Actual
4134185.002022-08-299766Actual
10700286.002023-02-279036Actual
16933132.002023-08-296656Actual
351621248.002025-01-276246Actual
5055978385.002022-09-291136Actual
19026364334.002023-10-29676Actual
28279214.002024-07-296716Actual
209409.002023-12-309616Actual
2602811.002024-05-287126Actual
2402357.002024-03-288456Actual
636890.002022-10-298466Budget
30707109.002024-09-287866Actual
8596164.002022-12-307466Actual
27215366.002024-06-287746Actual
848720.002022-12-307146Actual
28621400.002022-07-306246Budget
38657170.002025-04-298956Actual
6362235.002022-10-298166Actual
1387570.002023-05-298436Actual
8511351.002022-12-308746Actual
2998100.002022-07-308466Budget
1086663019.002023-02-271376Actual
3299483332.002024-11-283776Actual
13869363.002023-05-297736Actual
966812.002023-01-278256Actual
630942.002022-10-298456Actual
726380.002022-11-296726Budget
3874527.002022-08-298716Actual
8441245.002022-12-307336Actual
2838755.002024-07-296856Actual
29448451.002024-08-288716Actual
2398614.002024-03-286946Actual
3289345.002024-11-287146Actual
13906-169.002023-05-299146Actual
668200.002022-05-296556Budget
2507327.002024-04-286966Actual
2616729144.002024-05-281476Actual
3410261913.002024-12-291576Actual
16843228.002023-08-298916Actual
2944696.002024-08-288416Actual
25119100679.002024-04-283976Actual
640219953.002022-10-293376Actual
11707286.002023-03-297616Actual
3397240.002024-12-298326Actual
2836173.002022-07-307836Actual
1292434.002023-04-296936Actual
177483.002022-06-298446Actual
1073630.002023-02-278246Budget
1389130.002023-05-297146Actual
29522102.002024-08-287846Actual
29433125.002024-08-286716Actual
2405085.002024-03-287866Actual
543200.002022-05-297726Budget
29452499.002024-08-289216Actual
32906218.002024-11-288946Actual
2389826522.002024-03-286016Actual
261321870.002024-05-286166Actual
63919604.002022-10-291876Actual
11800313.002023-03-297336Actual
1059234.002023-02-278216Actual
2393121.002024-03-286826Actual
283821454.002024-07-296156Actual
2849585.002022-07-308736Actual
527687395.002022-09-293176Actual
2610010388.002024-05-286056Actual
3410317287.002024-12-291876Actual
170162152505.002023-08-294376Actual
3870110.002022-08-298416Actual
163290.002022-06-298516Budget
28280162.002024-07-296816Actual
17931-319.002023-09-299136Actual
3630041.002025-02-278236Actual
1700012235.002023-08-292076Actual
10585480.002023-02-277716Budget
752014934.002022-11-292876Actual
638880489.002022-10-291376Actual
8562192.002022-12-309256Actual
271782454.002024-06-286136Actual
130037.002023-04-299646Actual
1890011.002023-10-298226Actual
26183144561.002024-05-283776Actual
26135206.002024-05-286566Actual
14927183.002023-06-297456Actual
1290254.002023-04-298926Actual
220484.002024-01-279656Actual
1904728844.002023-10-293876Actual
3642240430.002025-02-274076Actual
108015000.002023-02-275366Budget
12905111.002023-04-299226Actual
1387324.002023-05-298236Actual
1789164.002023-09-297626Actual
33950450.002024-12-299016Actual
27144335.002024-06-289016Actual
1312068586.002023-04-291376Actual
11713556.002023-03-298016Actual
384938.002022-08-296916Actual
3281134.002024-11-286916Actual
5234100.002022-09-297866Budget
3186326058.002024-10-282876Actual
8601380.002022-12-307766Budget
285817200.002022-07-306046Budget
18960169.002023-10-299046Actual
8338140.002022-12-306716Actual
13116110379.002023-04-29476Actual
1176410.002023-03-298226Budget
283272322615.002024-07-291036Actual
18867114.002023-10-297416Actual
3856424.002025-04-297126Actual
3641543232.002025-02-273276Actual
964670.002023-01-276756Budget
374611352.002025-03-296146Actual
139749123.002023-05-29876Actual
12836468.002023-04-297716Actual
41081118.002022-08-297666Actual
4002340.002022-08-297746Actual
328564.002024-11-289626Actual
240372247.002024-03-286266Actual
17972159.002023-09-297756Actual
394624.002022-08-296936Actual
3062897.002024-09-288536Actual
55530.002022-05-298426Budget
2000554.002023-11-297856Actual
2960246479.002024-08-281476Actual
159843285908.002023-07-304376Actual
31811259.002024-10-289256Actual
48522.002022-05-296916Actual
738127.002022-11-298246Actual
740770.002022-11-296756Budget
32888297.002024-11-286546Actual
4102380.002022-08-297266Budget
2838550.002022-07-308036Budget
16912126.002023-08-297346Actual
6385520964.002022-10-29676Actual
2942821642.002024-08-286016Actual
740659.002022-11-296756Actual
20002138.002023-11-297456Actual
10781200.002023-02-278156Budget
32857982134.002024-11-281036Actual
1172190.002023-03-298416Budget
23957193.002024-03-286636Actual
27191661.002024-06-288036Actual
17963127.002023-09-296556Actual
840716.002022-12-308226Actual
8603129.002022-12-307866Actual
3738742.002025-03-297116Actual
34018175.002024-12-297346Actual
149758.002023-06-299666Actual
3411342031.002024-12-293276Actual
1635480.002022-06-298716Budget
2402118.002024-03-288256Actual
2394218.002024-03-288326Actual
35241338.002025-01-279066Actual
17421671.002022-06-296146Actual
2004369.002023-11-298466Actual
1064113.002023-02-278226Actual
626109.002022-05-296746Actual
20976111.002023-12-306836Actual
3291671.002024-11-286756Actual
2823200.002022-07-306836Budget
2768112.002022-07-306526Actual
66055.002022-05-299446Actual
9708261.002023-01-277266Actual
1062259.002023-02-276826Actual
2293494.002024-02-278026Actual
3187529006.002024-10-284676Actual
2752410.002022-07-308716Actual
34047280.002024-12-297756Actual
9676176.002023-01-278756Actual
30576436.002024-09-289016Actual
2105816.002023-12-306966Actual
37500326.002025-03-298056Actual
27192409.002024-06-288136Actual
586281.002022-05-297336Actual
488220.002022-05-297316Budget
36421177986.002025-02-273976Actual
10629168.002023-02-277426Actual
3988200.002022-08-296646Budget
4153138768.002022-08-292976Actual
502576.002022-09-297326Actual
20029108.002023-11-296766Actual
1673135.002022-06-298126Actual
16953184.002023-08-299256Actual
18929105.002023-10-298336Actual
3029121422.002022-07-302976Actual
516070.002022-09-296756Budget
12963232.002023-04-296546Actual
10819100.002023-02-276766Budget
10780300.002023-02-278056Actual
8480302.002022-12-306646Actual
30592107.002024-09-287626Actual
1866200.002022-06-297466Budget
130071970.002023-04-296156Actual
10613850.002023-02-276226Budget
2732155.002022-07-307416Actual
16891497.002023-08-298036Actual
35269133927.002025-01-273776Actual
31830141.002024-10-287466Actual
20974288.002023-12-306636Actual
352116.002025-01-279656Actual
2603560.002024-05-288126Actual
16899320.002023-08-299036Actual
2846742832.002024-07-294076Actual
28601404.002022-07-306146Actual
2497884.002024-04-289226Actual
119817.002023-03-299666Actual
11739200.002023-03-296526Budget
8351480.002022-12-307716Budget
1716550.002022-06-297736Budget
623216.002022-05-296646Actual
3757526607.002025-03-2910076Actual
6293111.002022-10-297456Actual
1789828.002023-09-298426Actual
220552273.002024-01-276166Actual
22076340.002024-01-278766Actual
32821144.002024-11-288316Actual
16991218595.002023-08-29476Actual
3519584.002025-01-277356Actual
5179179.002022-09-298156Actual
1287618.002023-04-297126Actual
1176650.002023-03-298326Budget
67560.002022-05-296856Budget
2801200.002022-07-308726Budget
2104810225.002023-12-305266Actual
2615253.002024-05-288566Actual
10888303011.002023-02-274676Actual
3859256.002025-04-297136Actual
1901483.002023-10-298466Actual
19949168.002023-11-297336Actual
23975376.002024-03-289036Actual
3750462.002025-03-298456Actual
20049326.002023-11-299266Actual
3642041637.002025-02-273876Actual
2408424969.002024-03-283376Actual
14815106.002023-06-296716Actual
2303121022.002024-02-276066Actual
385852878.002025-04-296136Actual
24028-164.002024-03-289156Actual
278371.002022-07-307626Actual
30744169070.002024-09-283776Actual
26063276.002024-05-288136Actual
60861800.002022-10-296116Budget
50330.002022-05-298216Budget
10639130.002023-02-278126Actual
34020198.002024-12-297646Actual
139412372.002023-05-296166Actual
13956397.002023-05-298066Actual
28277480.002024-07-296516Actual
2108765039.002023-12-301576Actual
1636142.002022-06-298916Actual
498584.002022-05-298016Actual
1766458.002022-06-298046Actual
34087382.002024-12-298766Actual
8542304.002022-12-307756Actual
2720318897.002024-06-286046Actual
11735950.002023-03-296126Budget
38620129.002025-04-297446Actual
11987432359.002023-03-29676Actual
375301213.002025-03-297666Actual
74574389.002022-11-296366Actual
3074737628.002024-09-284076Actual
1290383.002023-04-299026Actual
2294267.002024-02-279026Actual
11950380.002023-03-297266Budget
273164820988.002024-06-284376Actual
10792200.002023-02-278756Budget
21991416.002024-01-278736Actual
2393778.002024-03-287726Actual
96355.002023-01-279646Actual
3067858.002024-09-288356Actual
6254380.002022-10-298046Budget
2731825510.002024-06-2810076Actual
2616917287.002024-05-281876Actual
5097148.002022-09-298936Actual
279440.002022-07-308326Budget
640121794.002022-10-293276Actual
638344.002022-05-297746Actual
14911227.002023-06-298746Actual
18896154.002023-10-297726Actual
3638792.002025-02-278466Actual
2899210.002022-07-309046Actual
3511252.002025-01-276826Actual
2109830934.002023-12-303276Actual
219982177.002024-01-276146Actual
2205235424.002024-01-275666Actual
2294490.002024-02-279226Actual
34003589.002024-12-298736Actual
26002117.002024-05-287316Actual
24059199.002024-03-289066Actual
32863314.002024-11-286636Actual
37509-194.002025-03-299156Actual
37536118.002025-03-298366Actual
128598.002023-04-299616Actual
3062535.002024-09-288236Actual
3755255001.002025-03-291376Actual
632914820.002022-10-296066Actual
520617400.002022-09-296066Budget
516360.002022-09-296856Actual
1304060.002023-04-298456Budget
22084151102.002024-01-2710166Actual
628814.002022-10-296956Actual
11708480.002023-03-297716Budget
953831.002023-01-279426Actual
209162561.002023-12-306116Actual
13811191.002023-05-297316Actual
181712.002022-06-298256Actual
10583260.002023-02-277616Actual
3511955.002025-01-277826Actual
6235200.002022-10-296646Budget
22907400.002024-02-278016Actual
622719474.002022-10-296046Actual
1593557.002023-07-306866Actual
1190720.002023-03-298256Budget
29620168322.002024-08-283976Actual
30665108.002024-09-286656Actual
3903100.002022-08-297426Budget
78924240.002022-05-293276Actual
20985324.002023-12-308136Actual
13071223.002023-04-296666Actual
3911280.002022-08-298026Budget
952420.002023-01-278226Budget
10728372.002023-02-277746Actual
13981119509.002023-05-292176Actual
2110819216.002023-12-3010076Actual
34071106.002024-12-296766Actual
524032.002022-09-298266Actual
28293109.002024-07-298516Actual
27171153.002024-06-289026Actual
1580888.002023-07-308416Actual
1381043.002023-05-297116Actual
375606184.002025-03-292376Actual
5013113.002022-09-296526Actual
19022301.002023-10-299766Actual
9513150.002023-01-277426Actual
9497709.002023-01-276226Actual
295692118.002024-08-286366Actual
16836499.002023-08-298016Actual
1804819810.002023-09-2910076Actual
9701100.002023-01-276766Budget
26017452.002024-05-289216Actual
1499627754.002023-06-293276Actual
3519418.002025-01-277156Actual
240061453.002024-03-286156Actual
2093369.002023-12-308416Actual
1494417426.002023-06-295366Actual
130521900.002023-04-295266Budget
306066.002024-09-289626Actual
339842966.002024-12-296136Actual
250648955.002024-04-285766Actual
128162000.002023-04-296116Budget
11720108.002023-03-298416Actual
13929227.002023-05-298756Actual
73531400.002022-11-296246Budget
317076517.002024-10-286026Actual
1190159.002023-03-297856Actual
10851410.002023-02-278766Actual
1387484.002023-05-298336Actual
1284431.002023-04-298216Actual
33975139.002024-12-298726Actual
841150.002022-12-308426Budget
21096189072.002023-12-302976Actual
20036676.002023-11-297666Actual
2733100.002022-07-307416Budget
2844992726.002024-07-291576Actual
740200.002022-05-297466Budget
1663100.002022-06-297426Budget
3631019871.002025-02-276046Actual
580158.002022-05-296836Actual
22025668.002024-01-276256Actual
1597630067.002023-07-303276Actual
1792200.002022-06-296556Budget
15856208.002023-07-307636Actual
17913167.002023-09-296736Actual
3291924.002024-11-287156Actual
5154550.002022-09-296256Budget
38621167.002025-04-297646Actual
2841116590.002024-07-295766Actual
2292524.002024-02-276726Actual
7328200.002022-11-297836Budget
7242443.002022-05-296366Actual
351859.002025-01-279646Actual
2501294.002024-04-286646Actual
74502813.002022-11-295766Actual
6223-221.002022-10-299136Actual
2617942031.002024-05-283276Actual
158174922.002023-07-306026Actual
271501217.002024-06-286126Actual
36379113.002025-02-277466Actual
1498112964.002023-06-29776Actual
2293917.002024-02-278526Actual
3186641631.002024-10-283276Actual
4126380.002022-08-298766Budget
2494660.002024-04-288516Actual
975815391.002023-01-272876Actual
945945.002023-01-276916Actual
28429300.002024-07-298166Actual
2201475.002024-01-278346Actual
36347146.002025-02-277656Actual
22985113.002024-02-277646Actual
9485527.002023-01-278716Actual
2603286.002024-05-287726Actual
2617055087.002024-05-281976Actual
11728-199.002023-03-299116Actual
3061737.002024-09-287136Actual
18886874.002023-10-296226Actual
29612247386.002024-08-282976Actual
63150.002022-05-297146Budget
4995103.002022-09-298416Actual
35130204.002025-01-279226Actual
9698196.002023-01-276566Actual
8610112.002022-12-308366Actual
1795345.002023-09-298546Actual
16892308.002023-08-298136Actual
4117280.002022-08-298166Budget
39821435.002022-08-296146Actual
12966211.002023-04-296646Actual
37507157.002025-03-298956Actual
1889748.002023-10-297826Actual
9487283.002023-01-279016Actual
173793.002022-06-299436Actual
39788.002022-08-299636Actual
31823231.002024-10-286666Actual
37446599.002025-03-297736Actual
4094298.002022-08-296666Actual
1594622.002023-07-308266Actual
951194.002023-01-277326Actual
27615460.002022-07-306026Actual
7473220.002022-11-297366Budget
3015345566.002022-07-30676Actual
116872886.002023-03-296116Actual
1794222.002023-09-297146Actual
962021.002023-01-278246Actual
251212374104.002024-04-284376Actual
1176862.002023-03-298426Actual
19932151.002023-11-298726Actual
3013165931.002022-07-3010166Actual
1900329.002023-10-297166Actual
508840.002022-09-298236Budget
6091265.002022-10-296616Actual
7419176.002022-11-297756Actual
1064350.002023-02-278326Budget
1484262.002023-06-296726Actual
192515086.002022-06-2910076Actual
752825020.002022-11-293876Actual
182044.002022-06-298356Actual
272960.002022-07-307116Budget
5098226.002022-09-299036Actual
3745034.002025-03-298236Actual
749073.002022-11-298466Actual
305821003.002024-09-286126Actual
3949220.002022-08-297336Budget
3744152.002025-03-296936Actual
5090100.002022-09-298336Budget
35247218085.002025-01-2710166Actual
636967.002022-10-298466Actual
108007392.002023-02-275266Actual
625933.002022-10-298246Actual
2405467.002024-03-288366Actual
228942275.002024-02-276116Actual
2884446.002022-07-308046Actual
3516017373.002025-01-276046Actual
1791750.002022-06-296256Budget
16873112.002023-08-299226Actual
38560147.002025-04-296626Actual
31865159458.002024-10-283176Actual
6303152.002022-10-298156Actual
1059330.002023-02-278216Budget
189094.002023-10-299626Actual
24016125.002024-03-287656Actual
20077112739.002023-11-293976Actual
22958202.002024-02-277436Actual
1991834.002023-11-296826Actual
32864160.002024-11-286736Actual
37541405.002025-03-299066Actual
2876170.002022-07-307446Actual
1592316784.002023-07-305266Actual
403670.002022-08-296756Budget
4136167185.002022-08-2910166Actual
1399528910.002023-05-294076Actual
36418112879.002025-02-273576Actual
2508327.002024-04-288266Actual
106623037.002023-02-276236Actual
12824200.002023-04-296716Budget
24052199.002024-03-288166Actual
3958149.002022-08-297836Actual
7463100.002022-11-296766Budget
855540.002022-12-308556Budget
7324280.002022-11-297636Budget
1494818687.002023-06-296066Actual
3871227978.002025-04-292876Actual
613111232.002022-10-296026Actual
18952257.002023-10-298046Actual
1700213.002022-06-296636Actual
3749428.002025-03-297156Actual
2838674.002024-07-296756Actual
6108125.002022-10-297816Actual
6191168.002022-05-296246Actual
1313528555.002023-04-293476Actual
1994836.002023-11-297136Actual
10628200.002023-02-277426Budget
198871336.002023-11-296216Actual
1899421804.002022-06-29676Actual
29622267.002022-07-306166Actual
727980.002022-11-297826Budget
19939586074.002023-11-291136Actual
1499830421.002023-06-293476Actual
1077880.002023-02-277856Budget
2887276.002022-07-308146Actual
3905134.002022-08-297626Actual
13109268.002023-04-299266Actual
29577228.002024-08-287366Actual
3168745.002024-10-286916Actual
13048210.002023-04-299256Actual
1481679.002023-06-296816Actual
168830.002022-06-299426Actual
11855100.002023-03-297846Budget
11869351.002023-03-298746Actual
10669200.002023-02-276736Budget
504540.002022-09-298526Budget
522624.002022-05-296126Actual
250594.002024-04-289656Actual
9465200.002023-01-277416Budget
24000156.002024-03-288946Actual
2790100.002022-07-308126Budget
3751725095.002025-03-296066Actual
3066918.002024-09-287156Actual
504246.002022-09-298426Actual
5235128.002022-09-297866Actual
19006137.002023-10-297466Actual
6107480.002022-10-297716Budget
1087896783.002023-02-273176Actual
862547500.002022-12-309966Actual
3055422793.002024-09-286016Actual
256622133.302024-05-278576Actual
107071932.002023-02-276146Actual
3634424.002025-02-277156Actual
1074280.002023-02-278546Budget
21967129.002024-01-279226Actual
22954146.002024-02-276836Actual
2204043.002024-01-278356Actual
726575.002022-11-296826Actual
11809648.002023-03-298036Actual
14879495.002023-06-298036Actual
34000144.002024-12-298336Actual
9601100.002023-01-276846Budget
1592720980.002023-07-305766Actual
149828277.002023-06-29876Actual
1699636988.002023-08-291476Actual
19025246701.002023-10-29476Actual
1305553802.002023-04-295466Actual
1584529838.002023-07-306036Actual
1713280.002022-06-297636Budget
229189.002024-02-279616Actual
17890148.002023-09-297426Actual
189636.002023-10-299646Actual
23909249.002024-03-287616Actual
964382.002023-01-276556Actual
3520541.002025-01-278556Actual
3856200.002022-08-297616Budget
2192439.002024-01-277116Actual
36334396.002025-02-279246Actual
106078.002023-02-279616Actual
27131182.002024-06-287316Actual
3063514823.002024-09-286046Actual
14980413899.002023-06-29676Actual
23056-244.002024-02-279166Actual
614718.002022-10-297126Actual
190345976.002022-06-291476Actual
38391797.002022-08-296216Actual
37558164326.002025-03-292176Actual
2496891.002024-04-288026Actual
2959547500.002024-08-289966Actual
28434382.002024-07-298766Actual
3169636.002024-10-288216Actual
1778410.002022-06-298746Actual
7327168.002022-11-297836Actual
630610.002022-10-298256Budget
29438134.002024-08-287416Actual
33939289.002024-12-297616Actual
8339100.002022-12-306816Budget
2723721.002024-06-287156Actual
1898237.002023-10-298456Actual
35243451.002025-01-279266Actual
5167110.002022-09-297356Budget
2601975272.002024-05-281226Actual
1491051.002023-06-298546Actual
2509811027.002024-04-28776Actual
35197110.002025-01-277656Actual
21988122.002024-01-278336Actual
182340.002022-06-298556Budget
1192613549.002023-03-295366Actual
1397315160.002023-05-29776Actual
3511315.002025-01-276926Actual
17949160.002023-09-298146Actual
2502175.002024-04-287846Actual
28353761.002024-07-299236Actual
622592.002022-10-299436Actual
210521136.002023-12-306266Actual
12928237.002023-04-297336Actual
9610200.002023-01-277646Budget
364106184.002025-02-272376Actual
389486.002022-08-296726Actual
9666123.002023-01-278156Actual
30629520.002024-09-288736Actual
12949585.002023-04-298736Actual
30603207.002024-09-289026Actual
34080110.002024-12-297866Actual
3074037628.002024-09-283276Actual
30566446.002024-09-287716Actual
1590296.002023-07-306756Actual
2944200.002022-07-308756Budget
3186229793.002024-10-282476Actual
589280.002022-05-297636Budget
340608.002024-12-299656Actual
7226304.002022-11-297616Actual
478218.002022-05-296516Actual
13816476.002023-05-298016Actual
29544102.002024-08-287356Actual
14905283.002023-06-298046Actual
2603917.002024-05-288526Actual
32823115.002024-11-288516Actual
2291974781.002024-02-271226Actual
9585-216.002023-01-279136Actual
1997250.002023-11-296846Actual
165088.002022-06-296526Actual
2205311332.002024-01-275766Actual
190011645.002022-06-29776Actual
2617627430.002024-05-282876Actual
179913030.002023-09-296166Actual
1398828332.002023-05-293276Actual
2209026055.002024-01-271476Actual
25111159582.002024-04-282976Actual
35232120.002025-01-277866Actual
14841127.002023-06-296626Actual
166965.002022-06-297826Actual
8356414.002022-12-308116Actual
761410.002022-05-298766Actual
5093100.002022-09-298536Budget
24019283.002024-03-288056Actual
2619023796.002024-05-284676Actual
22898110.002024-02-276716Actual
37564163153.002025-03-293176Actual
631050.002022-10-298456Budget
3855414.002025-04-299616Actual
30724419631.002024-09-28676Actual
2510511486.002024-04-282076Actual
117853037.002023-03-296136Actual
3410515904.002024-12-292076Actual
17996109.002023-09-296766Actual
36324422.002025-02-278046Actual
26155382.002024-05-289066Actual
279183.002022-07-308126Actual
24999121.002024-04-288336Actual
108025544.002023-02-275366Actual
29596183407.002024-08-2810166Actual
188829.002023-10-299616Actual
65190.002022-05-298446Budget
7245480.002022-11-298716Budget
616550.002022-10-298326Budget
118908.002023-03-296956Actual
2611353.002024-05-287856Actual
21044181.002023-12-309056Actual
9600100.002023-01-276746Budget
20045302.002023-11-298766Actual
26085135.002024-05-287646Actual
18018642.002023-09-299766Actual
21001101.002023-12-306746Actual
853224.002022-12-306956Actual
3067091.002024-09-287356Actual
72571134.002022-11-296226Actual
3740414.002025-03-299616Actual
2850480.002022-07-308736Budget
35206208.002025-01-278756Actual
209722208.002023-12-306236Actual
2722811.002024-06-289646Actual
3865369.002022-08-298116Actual
3059081.002024-09-287326Actual
8616410.002022-12-308766Actual
24991162.002024-04-287336Actual
36315165.002025-02-276746Actual
18950236.002023-10-297746Actual
2504041.002024-04-286856Actual
9680112.002023-01-279256Actual
513530.002022-09-298246Budget
293859.002022-07-308356Actual
6349591.002022-10-297266Actual
8353165.002022-12-307816Actual
11865100.002023-03-298446Budget
4148101323.002022-08-292176Actual
1698088.002023-08-298466Actual
37443312.002025-03-297336Actual
1079055.002023-02-278556Actual
1388319088.002023-05-296046Actual
11868380.002023-03-298746Budget
524789.002022-09-298566Actual
1088018275.002023-02-273376Actual
170034422.002023-08-292376Actual
29570365.002024-08-286566Actual
2609248.002024-05-288446Actual
505723400.002022-09-296036Budget
21944568.002024-01-276126Actual
2913100.002022-07-306656Budget
489169.002022-05-297316Actual
643380.002022-05-298046Budget
1887095.002023-10-297816Actual
8436124.002022-12-306836Actual
7228480.002022-11-297716Budget
386111709.002025-04-296146Actual
35224116.002025-01-276866Actual
37416160.002025-03-297426Actual
9535108.002023-01-279026Actual
38708178615.002025-04-292176Actual
28437-311.002024-07-299166Actual
7494380.002022-11-298766Budget
16437410.002022-06-296026Actual
16952434.002022-06-296136Actual
725311336.002022-11-296026Actual
542189.002022-05-297726Actual
1997314.002023-11-296946Actual
679120.002022-05-297356Budget
28364195.002024-07-297346Actual
745417.002022-05-297766Actual
23036209.002024-02-276666Actual
6186280.002022-10-296536Budget
958810.002023-01-279636Actual
2005852450.002023-11-291376Actual
3283660.002024-11-286726Actual
22908248.002024-02-278116Actual
1497747500.002023-06-299966Actual
35228210.002025-01-277366Actual
397914352.002022-08-296046Actual
29494299.002024-08-287636Actual
3962372.002022-08-298136Actual
527818275.002022-09-293376Actual
7399950.002022-11-296156Budget
2210730071.002024-01-273876Actual
12820380.002023-04-296516Budget
3520444.002025-01-278456Actual
2308295546.002024-02-273576Actual
1874480.002022-06-298066Budget
3521613085.002025-01-275766Actual
31832374.002024-10-287766Actual
240697046.002024-03-28876Actual
187830.002022-06-298266Budget
2504112.002024-04-286956Actual
1310381.002023-04-298566Actual
26083122.002024-05-287346Actual
18894153.002023-10-297426Actual
10774120.002023-02-277656Actual
399178.002022-08-296846Actual
3517622.002025-01-278246Actual
18922153.002023-10-297436Actual
18936.002022-06-299666Actual
28416343.002024-07-296566Actual
30655312.002024-09-288746Actual
3508621.002025-01-276916Actual
9551280.002023-01-276636Budget

Generated 2025-06-28 16:21:52.120 UTC