[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 58   

8630 items

NOTE: Only 1000 elements of total 8630 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830117.002022-06-209256Actual
1496779.002023-06-208366Actual
1496870.002023-06-208466Actual
3297747286.002024-11-191376Actual
22066198.002024-01-187466Actual
27215366.002024-06-197746Actual
2301376.002024-02-187856Actual
12953-197.002023-04-209136Actual
1760200.002022-06-207646Budget
48760.002022-05-207116Budget
4001189.002022-08-207646Actual
18978186.002023-10-208056Actual
23062294482.002024-02-18476Actual
35121126.002025-01-188126Actual
3393653.002024-12-207116Actual
1700422423.002023-08-202476Actual
640337196.002022-10-203476Actual
7297172.002022-11-209226Actual
614450.002022-10-206826Budget
22961128.002024-02-187836Actual
29585102.002024-08-198366Actual
27265311.002024-06-196666Actual
847215600.002022-12-216046Budget
1388210.002023-05-209636Actual
30620263.002024-09-197636Actual
5174200.002022-09-207756Budget
8524241.002022-12-216556Actual
10829171.002023-02-187366Actual
1313420326.002023-04-203376Actual
753314324.002022-11-2010076Actual
13824348.002023-05-209016Actual
16851797.002023-08-206226Actual
1590533.002023-07-217156Actual
306867.002024-09-199656Actual
14959135.002023-06-207366Actual
2822176.002022-07-216836Actual
108007392.002023-02-185266Actual
391650.002022-08-208326Budget
683100.002022-05-207656Budget
1901227.002023-10-208266Actual
18020299537.002023-09-2010166Actual
3290477.002024-11-198546Actual
29493149.002024-08-197436Actual
11884100.002023-03-206656Budget
3298632302.002024-11-192476Actual
12867200.002023-04-206526Budget
2504744.002024-04-197856Actual
386703231.002025-04-206366Actual
12820380.002023-04-206516Budget
961593.002023-01-187846Actual
261341422.002024-05-196366Actual
6215120.002022-10-208436Actual
1289940.002023-04-208526Budget
11692458.002023-03-206516Actual
19899421.002023-11-208016Actual
11868380.002023-03-208746Budget
6302280.002022-10-208056Budget
1631100.002022-06-208416Budget
7292234.002022-11-208726Actual
10571200.002023-02-186716Budget
11915176.002023-03-208756Actual
117794.002023-03-209626Actual
29521336.002024-08-197746Actual
35107690.002025-01-186126Actual
1174570.002023-03-206826Actual
499690.002022-09-208516Budget
1863949.002022-06-207266Actual
107049.002023-02-189636Actual
1583839.002023-07-218926Actual
7470219.002022-11-207266Actual
25090-233.002024-04-199166Actual
39841000.002022-08-206246Budget
526480280.002022-09-201376Actual
1309729.002023-04-208266Actual
9479140.002023-01-188316Actual
9583176.002023-01-188936Actual
28392145.002024-07-207656Actual
289480.002022-07-218546Budget
2742280.002022-07-218116Budget
7489100.002022-11-208366Budget
33941151.002024-12-207816Actual
973171.002023-01-188566Actual
12986307.002023-04-208146Actual
184418000.002022-06-206066Budget
130505.002023-04-209656Actual
632699500.002022-10-205666Budget
30696297.002024-09-196566Actual
974939992.002023-01-181476Actual
118779598.002023-03-206056Actual
8557293.002022-12-218756Actual
148662806.002023-06-206136Actual
18471335.002022-06-206266Actual
14825256.002023-06-208116Actual
15911259.002023-07-218056Actual
3073414978.002024-09-192276Actual
25004389.002024-04-199036Actual
85796500.002022-12-216366Budget
4164-32698.002022-08-204676Actual
2962328031.002024-08-194676Actual
1192516300.002023-03-205366Budget
8445312.002022-12-217636Actual
840071.002022-12-217826Actual
20034148.002023-11-207366Actual
2830100.002022-07-217436Budget
375204876.002025-03-206366Actual
968127.002023-01-189456Actual
29607158561.002024-08-192176Actual
2846946667.002024-07-204676Actual
36241536.002025-02-187716Actual
7512105521.002022-11-201576Actual
743440.002022-11-208556Budget
392040.002022-08-208526Budget
16899320.002023-08-209036Actual
16971137.002023-08-207366Actual
12842280.002023-04-208116Budget
36240298.002025-02-187616Actual
340614529.002024-12-205266Actual
2619128801.002024-05-1910076Actual
18014246.002023-09-209066Actual
2844992726.002024-07-201576Actual
2949944.002024-08-198236Actual
9512100.002023-01-187426Budget
3866219581.002025-04-205266Actual
6263101.002022-10-208446Actual
34046155.002024-12-207656Actual
970623.002023-01-187166Actual
7339100.002022-11-208536Budget
8357380.002022-12-218116Budget
6303152.002022-10-208156Actual
37522287.002025-03-206666Actual
623216.002022-05-206646Actual
1903610603.002023-10-202276Actual
190480142.002022-06-201576Actual
2723893.002024-06-197356Actual
1692072.002023-08-208346Actual
179670.002022-06-206756Budget
229492755.002024-02-186136Actual
22025668.002024-01-186256Actual
5111200.002022-09-206646Budget
79589617.002022-05-203976Actual
6159280.002022-10-208026Budget
63788257.002022-10-209466Actual
37473108.002025-03-207846Actual
1591549.002023-07-218456Actual
69316.002022-05-208256Actual
1282854.002023-04-207116Actual
2967395.002022-07-216566Actual
2718449.002024-06-196936Actual
4976218.002022-09-207316Actual
32983166274.002024-11-192176Actual
604100.002022-05-208436Budget
1313014172.002023-04-202876Actual
499792.002022-09-208516Actual
77719991.002022-05-201476Actual
3177971.002024-10-198446Actual
3864317.002025-04-206956Actual
9488-226.002023-01-189116Actual
18899109.002023-10-208126Actual
2210231223.002024-01-183276Actual
5001239.002022-09-209016Actual
285715600.002022-07-216046Actual
950553.002023-01-186826Actual
9555117.002023-01-186836Actual
28289379.002024-07-208116Actual
3181536.002024-10-195466Actual
36391359.002025-02-189066Actual
6149.002022-05-209636Actual
181712.002022-06-208256Actual
295681777.002024-08-196266Actual
8437100.002022-12-216836Budget
1059790.002023-02-188416Budget
2721310.002022-07-216616Actual
2209026055.002024-01-181476Actual
28353761.002024-07-209236Actual
967434.002023-01-188556Actual
9470200.002023-01-187816Budget
35184360.002025-01-189246Actual
592550.002022-05-207736Budget
1170180.002023-03-207116Budget
3058599.002024-09-196626Actual
7246177.002022-11-208916Actual
3299133566.002024-11-193376Actual
3955435.002022-08-207736Actual
36320184.002025-02-187446Actual
2618121970.002024-05-193476Actual
19016340.002023-10-208766Actual
6280138.002022-10-206556Actual
606104.002022-05-208536Actual
7498-135.002022-11-209166Actual
3061625.002024-09-196936Actual
9664200.002023-01-188056Budget
2726019977.002024-06-196066Actual
1693550.002023-08-206856Actual
2961438028.002024-08-193276Actual
2844514675.002024-07-20776Actual
3637518.002025-02-186966Actual
27212160.002024-06-197346Actual
16825347.002023-08-206516Actual
2197837.002024-01-186936Actual
5098226.002022-09-209036Actual
119898647.002023-03-20876Actual
306066.002024-09-199626Actual
14895103.002023-06-206646Actual
1399330685.002023-05-203876Actual
3176016.002024-10-199636Actual
28369408.002024-07-208046Actual
392486.002022-08-208926Actual
634627.002022-10-207166Actual
2207478.002024-01-188466Actual
36395632.002025-02-189766Actual
1062317.002023-02-186926Actual
855010.002022-12-218256Budget
727879.002022-11-207826Actual
8450169.002022-12-217836Actual
37531446.002025-03-207766Actual
23057406.002024-02-189266Actual
6197254.002022-10-207336Actual
3637389.002025-02-186766Actual
7191500.002022-05-206166Budget
3060925768.002024-09-196036Actual
74541300.002022-11-206166Budget
1989219.002023-11-206916Actual
2497663.002024-04-199026Actual
15939118.002023-07-217366Actual
2830095854.002024-07-201226Actual
3075029624.002024-09-1910076Actual
293859.002022-07-218356Actual
84751404.002022-12-216246Actual
1594391.002023-07-217866Actual
13987116010.002023-05-203176Actual
3519584.002025-01-187356Actual
25996168.002024-05-196516Actual
119959219.002023-03-202076Actual
18018642.002023-09-209766Actual
2193222.002024-01-188216Actual
6267380.002022-10-208746Budget
3633511.002025-02-189646Actual
726840.002022-11-207126Budget
31802180.002024-10-198156Actual
28375347.002024-07-208746Actual
192223128.002022-06-204076Actual
17873416.002023-09-208716Actual
119332083.002023-03-206166Actual
339301793.002024-12-206216Actual
2720981.002024-06-196846Actual
20937248.002023-12-219016Actual
7367220.002022-11-207346Budget
2195641.002024-01-187826Actual
28072.002022-07-219626Actual
630860.002022-10-208356Budget
32815280.002024-11-197616Actual
56923000.002022-05-206036Budget
15856208.002023-07-217636Actual
746950.002022-11-207166Budget
373811557.002025-03-206216Actual
22984108.002024-02-187446Actual
616843.002022-10-208526Actual
37457-307.002025-03-209136Actual
28278436.002024-07-206616Actual
29582483.002024-08-198066Actual
138032204.002023-05-206116Actual
13085100.002023-04-207466Budget
7271131.002022-11-207326Actual
3521575570.002025-01-185666Actual
172440.002022-06-208236Budget
7532281632.002022-11-204676Actual
2945462969.002024-08-191226Actual
7225157.002022-11-207416Actual
1795345.002023-09-208546Actual
2200426.002024-01-186946Actual
36333-238.002025-02-189146Actual
28434382.002024-07-208766Actual
6407100579.002022-10-203976Actual
295922672.002022-07-216066Actual
17928454.002023-09-208736Actual
32828660.002024-11-199216Actual
83292551.002022-12-216116Actual
729146.002022-05-206766Actual
1727135.002022-06-208436Actual
27133237.002024-06-197616Actual
29445112.002024-08-198316Actual
24956284.002024-04-196226Actual
3071911.002024-09-199666Actual
1888954.002023-10-206726Actual
614162.002022-10-206726Actual
2493379.002024-04-196816Actual
375164748.002025-03-205766Actual
2109011486.002023-12-212076Actual
2780161.002022-07-217426Actual
38645116.002025-04-207356Actual
29588451.002024-08-198766Actual
3857360.002025-04-208326Actual
220552273.002024-01-186166Actual
31709602.002024-10-196226Actual
29632040.002022-07-216266Actual
3284284.002024-11-197626Actual
9580100.002023-01-188536Budget
26159816.002024-05-199766Actual
84263300.002022-12-216136Budget
626591.002022-10-208546Actual
1731527.002022-06-208736Actual
2960246479.002024-08-191476Actual
843980.002022-12-217136Budget
129592319.002023-04-206146Actual
962470.002023-01-188446Budget
8463585.002022-12-218736Actual
2395978.002024-03-196836Actual
13069280.002023-04-206566Budget
1900095.002023-10-206766Actual
640219953.002022-10-203376Actual
7114100.002022-05-205366Budget
4969159.002022-09-206716Actual
13808105.002023-05-206816Actual
692162.002022-05-208156Actual
20045302.002023-11-208766Actual
19990291.002023-11-209246Actual
6282125.002022-10-206656Actual
14885416.002023-06-208736Actual
63273500.002022-10-205766Budget
3283660.002024-11-196726Actual
975086383.002023-01-181576Actual
1494417426.002023-06-205366Actual
1079055.002023-02-188556Actual
2007830067.002023-11-204076Actual
21919257.002024-01-186516Actual
37420186.002025-03-208026Actual
7359182.002022-11-206746Actual
19951219.002023-11-207636Actual
170179970.002023-08-204676Actual
750911595.002022-11-20876Actual
37445333.002025-03-207636Actual
340608.002024-12-209656Actual
976822461.002023-01-184076Actual
2600676.002024-05-197816Actual
2496015.002024-04-196826Actual
38608716.002025-04-209236Actual
396440.002022-08-208236Budget
340996517.002024-12-20876Actual
189401419.002023-10-206246Actual
36424-128799.002025-02-184676Actual
2002029.002023-11-205466Actual
2844150.002022-07-218336Actual
23014291.002024-02-188056Actual
25116116215.002024-04-193576Actual
364016514.002025-02-18876Actual
13830668.002023-05-206126Actual
3870110.002022-08-208416Actual
7463100.002022-11-206766Budget
11851200.002023-03-207646Budget
185011863.002022-06-206366Actual
2093281.002023-12-218316Actual
362312224.002025-02-186216Actual
7420200.002022-11-207756Budget
3058811.002024-09-196926Actual
36258498.002025-02-186226Actual
116872886.002023-03-206116Actual
2601813.002024-05-199616Actual
7235380.002022-11-208116Budget
292040.002022-07-217156Budget
131239604.002023-04-201876Actual
2007324229.002023-11-203476Actual
2307310603.002024-02-182276Actual
2497884.002024-04-199226Actual
7663350.002022-05-209466Actual
864520237.002022-12-213276Actual
7308280.002022-11-206536Budget
340684360.002024-12-206366Actual
2955445.002024-08-198556Actual
31700485.002024-10-198716Actual
170623.002022-06-206936Actual
2715875.002024-06-197326Actual
35109151.002025-01-186526Actual
26162338062.002024-05-19476Actual
85751300.002022-12-216166Budget
31799272.002024-10-197756Actual
741112.002022-11-207156Actual
499030.002022-09-208216Budget
2199097.002024-01-188536Actual
1062080.002023-02-186726Budget
35239416.002025-01-188766Actual
24040253.002024-03-196666Actual
1686067.002023-08-207626Actual
130521900.002023-04-205266Budget
3641543232.002025-02-183276Actual
632914820.002022-10-206066Actual
161047.002022-06-207116Actual
4043110.002022-08-207356Budget
23009108.002024-02-187356Actual
16906197.002023-08-206546Actual
636779.002022-10-208366Actual
2875198.002022-07-217346Actual
180031168.002023-09-207666Actual
21977125.002024-01-186836Actual
5046176.002022-09-208726Actual
26069382.002024-05-198936Actual
1700519216.002023-08-202876Actual
32891100.002024-11-196846Actual
32952209.002024-11-197266Actual
3972480.002022-08-208736Budget
7362137.002022-11-206846Actual
69940.002022-05-208556Budget
401130.002022-08-208246Budget
2004122.002023-11-208266Actual
3907200.002022-08-207726Budget
1176650.002023-03-208326Budget
63356100.002022-10-206366Budget
38565102.002025-04-207326Actual
2832275.002024-07-208926Actual
23968321.002024-03-198136Actual
1189212.002023-03-207156Actual
1992546.002023-11-207826Actual
1087616153.002023-02-182876Actual
388310712.002022-08-206026Actual
7358372.002022-11-206646Actual
20048-195.002023-11-209166Actual
7123759.002022-05-205366Actual
159243147.002023-07-215366Actual
14927183.002023-06-207456Actual
130861600.002023-04-207666Budget
7398858.002022-11-206156Actual
3903100.002022-08-207426Budget
21020329.002023-12-219246Actual
17963127.002023-09-206556Actual
2952870.002024-08-198546Actual
38678221.002025-04-207366Actual
586281.002022-05-207336Actual
3887857.002022-08-206226Actual
8638113177.002022-12-212176Actual
131259604.002023-04-202076Actual
3866591544.002025-04-205666Actual
29482835735.002024-08-191136Actual
261011279.002024-05-196156Actual
11713556.002023-03-208016Actual
36294165.002025-02-187436Actual
34055277.002024-12-208756Actual
31869203048.002024-10-193576Actual
28402151.002024-07-208956Actual
8459120.002022-12-218436Actual
11946100.002023-03-206866Budget
188829.002023-10-209616Actual
2864335.002022-07-216546Actual
11757248.002023-03-207726Actual
28365180.002024-07-207446Actual
24019283.002024-03-198056Actual
3173528620.002024-10-196036Actual
15906127.002023-07-217356Actual
962670.002023-01-188546Budget
2006820603.002023-11-202876Actual
4004100.002022-08-207846Budget
13045103.002023-04-208956Actual
8627374699.002022-12-2110166Actual
238992449.002024-03-196116Actual
1383288.002023-05-206526Actual
36248120.002025-02-188516Actual
106613000.002023-02-186136Budget
29532-238.002024-08-199146Actual
4092200.002022-08-206566Budget
2094827.002023-12-216826Actual
10714200.002023-02-186646Budget
108657852.002023-02-18876Actual
296018000.002022-07-216066Budget
31801291.002024-10-198056Actual
297750.002022-07-217166Budget
12999228.002023-04-209046Actual
6135650.002022-10-206226Budget
18935-269.002023-10-209136Actual
29433125.002024-08-196716Actual
6375154.002022-10-209066Actual
2599316521.002024-05-196016Actual
9770353654.002023-01-184676Actual
2722280.002022-07-216616Budget
318191924.002024-10-196166Actual
1088913715.002023-02-1810076Actual
35148600.002025-01-188036Actual
1087896783.002023-02-183176Actual
1498612485.002023-06-201876Actual
169621503.002023-08-206266Actual
520516380.002022-09-206066Actual
9549280.002023-01-186536Budget
60040.002022-05-208236Budget
16957258.002023-08-205466Actual
1747372.002022-06-206646Actual
52021800.002022-09-205466Budget
1995988.002023-11-208536Actual
6399121422.002022-10-202976Actual
6090291.002022-10-206516Actual
30619123.002024-09-197436Actual
854490.002022-12-217856Actual
2295666.002024-02-187136Actual
2406447500.002024-03-199966Actual
3952100.002022-08-207436Budget
27171153.002024-06-199026Actual
17864240.002023-09-207616Actual
5081200.002022-09-207836Budget
26123-222.002024-05-199156Actual
36234190.002025-02-186716Actual
1687135.002022-06-209226Actual
406250.002022-08-208456Budget
5159100.002022-09-206656Budget
2921120.002022-07-217356Budget
2838924.002024-07-207156Actual
2972200.002022-07-216766Budget
5126313.002022-09-207746Actual
96838050.002023-01-185266Actual
229461214948.002024-02-181036Actual
1789630.002022-06-206156Actual
11846167.002023-03-207346Actual
56429.002022-05-209426Actual
1797346.002023-09-207856Actual
30681243.002024-09-198756Actual
1692164.002023-08-208446Actual
2730840030.002024-06-193276Actual
842427560.002022-12-216036Actual
3877253.002022-08-209016Actual
2611938.002024-05-198556Actual
30627103.002024-09-198436Actual
70736.002022-05-209456Actual
274431.002022-07-218216Actual
17875359.002023-09-209016Actual
19897320.002023-11-207716Actual
280618.002022-07-219426Actual
745115132.002022-11-206066Actual
27186293.002024-06-197336Actual
7108300.002022-05-205266Budget
31835284.002024-10-198166Actual
513765.002022-09-208346Actual
1872107.002022-06-207866Actual
19894137.002023-11-207316Actual
15804450.002023-07-218016Actual
8441245.002022-12-217336Actual
35271155812.002025-01-183976Actual
2836233.002024-07-206946Actual
29592436.002024-08-199266Actual
31843-277.002024-10-199166Actual
210779.002023-12-219666Actual
10836100.002023-02-187866Budget
14823104.002023-06-207816Actual
3511422.002025-01-187126Actual
3292850.002024-11-198356Actual
4995103.002022-09-208416Actual
2962425784.002024-08-1910076Actual
29596183407.002024-08-1910166Actual
1993371.002023-11-208926Actual
10574120.002023-02-186816Actual
1797736.002023-09-208356Actual
50541495532.002022-09-201036Actual
6091265.002022-10-206616Actual
19007755.002023-10-207666Actual
32883569.002024-11-199236Actual
3525329029.002025-01-181476Actual
12976100.002023-04-207446Budget
18872221.002023-10-208116Actual
3862392.002025-04-207846Actual
117361502.002023-03-206126Actual
1992166.002023-11-207326Actual
8348275.002022-12-217616Actual
1182810.002023-03-209636Actual
1059896.002023-02-188516Actual
3873103.002022-08-208516Actual
107081900.002023-02-186146Budget
29492240.002024-08-197336Actual
5232380.002022-09-207766Budget
175341.002022-06-206946Actual
19905340.002023-11-208716Actual
2298382.002024-02-187346Actual
27270525.002024-06-197266Actual
1581663641.002023-07-211226Actual
2096496.002023-12-219026Actual
7201539.002022-05-206166Actual
229275.002024-02-186926Actual
4002340.002022-08-207746Actual
6198220.002022-10-207336Budget
12952246.002023-04-209036Actual
16897454.002023-08-208736Actual
284468666.002024-07-20876Actual
1897365039.002022-06-2010166Actual
7281283.002022-11-208026Actual
2393028.002024-03-196726Actual
1686236.002023-08-207826Actual
166166.002022-06-207326Actual
28418157.002024-07-206766Actual
19008323.002023-10-207766Actual
22037188.002024-01-188056Actual
179760.002022-06-206756Actual
1394772.002023-05-206866Actual
26062445.002024-05-198036Actual
38686117.002025-04-208366Actual
13032351.002023-04-208056Actual
31711109.002024-10-196626Actual
32989153415.002024-11-193176Actual
2830736.002024-07-206826Actual
966256.002023-01-187856Actual
21986330.002024-01-188136Actual
4031550.002022-08-206256Budget
5065280.002022-09-206636Budget
12998149.002023-04-208946Actual
36418112879.002025-02-183576Actual
498584.002022-05-208016Actual
33967126.002024-12-207726Actual
29529347.002024-08-198746Actual
6251280.002022-10-207746Budget
10877132096.002023-02-182976Actual
38660348.002025-04-209256Actual
15854150.002023-07-217336Actual
2209412609.002024-01-182076Actual
11795200.002023-03-206836Budget
503270.002022-09-207826Budget
38602138.002025-04-208436Actual
518464.002022-09-208356Actual
17994231.002023-09-206566Actual
622238.002022-05-206546Actual
24047188.002024-03-197466Actual
29583299.002024-08-198166Actual
2093465.002023-12-218516Actual
11715345.002023-03-208116Actual
37509-194.002025-03-209156Actual
2602464.002024-05-196626Actual
29475139.002024-08-198726Actual
3862595.002022-08-208016Actual
35241338.002025-01-189066Actual
3750371.002025-03-208356Actual
38382022.002022-08-206116Actual
34081426.002024-12-208066Actual
32824520.002024-11-198716Actual
9709380.002023-01-187266Budget
966710.002023-01-188256Budget
27145-268.002024-06-199116Actual
74457800.002022-11-205366Budget
249282296.002024-04-196116Actual
4982430.002022-09-207716Actual
10850380.002023-02-188766Budget
638147500.002022-10-209966Actual
29467144.002024-08-197726Actual
3950182.002022-08-207336Actual
1310381.002023-04-208566Actual
24015146.002024-03-197456Actual
1893710.002023-10-209636Actual
9680112.002023-01-189256Actual
954228300.002023-01-186036Budget
8340105.002022-12-216816Actual
21991416.002024-01-188736Actual
15954326.002023-07-219266Actual
634390.002022-10-206866Budget
853340.002022-12-217156Budget
9452380.002023-01-186516Budget
4120137.002022-08-208366Actual
955633.002023-01-186936Actual
728950.002022-11-208426Budget
15893197.002023-07-219046Actual
631240.002022-10-208556Budget
37533536.002025-03-208066Actual
3641635580.002025-02-183376Actual
36304589.002025-02-188736Actual
27227492.002024-06-199246Actual
765291.002022-05-209266Actual
2926129.002022-07-217656Actual
119817.002023-03-209666Actual
21963113.002024-01-188726Actual
116892405.002023-03-206216Actual
15891265.002023-07-218746Actual
179361039.002023-09-206246Actual
36357153.002025-02-188956Actual
1076840.002023-02-187156Budget
3059468.002024-09-197826Actual
23044869.002024-02-187666Actual
1281423800.002023-04-206016Budget
2952688.002024-08-198346Actual
1389920.002023-05-208246Actual
11848138.002023-03-207446Actual
9718114.002023-01-187866Actual
13862109.002023-05-206736Actual
2876170.002022-07-217446Actual
31701273.002024-10-198916Actual
34117141685.002024-12-203776Actual
1068940.002023-02-188236Budget
37391461.002025-03-207716Actual
26042121.002024-05-199026Actual
2739127.002022-07-217816Actual
36414166450.002025-02-183176Actual
6160200.002022-10-208126Budget
1991834.002023-11-206826Actual
63796.002022-10-209666Actual
2201660.002024-01-188546Actual
11777192.002023-03-209226Actual
6171200.002022-10-208726Budget
6238100.002022-10-206746Budget
95921600.002023-01-186146Budget
163094.002022-06-208416Actual
1615100.002022-06-207416Budget
229189.002024-02-189616Actual
21006156.002023-12-217446Actual
2306730752.002024-02-181476Actual
11760200.002023-03-208026Budget
2397811.002024-03-199636Actual
30566446.002024-09-197716Actual
2402264.002024-03-198356Actual
13104410.002023-04-208766Actual
3071275.002024-09-198466Actual
1591646.002023-07-218556Actual
1588718.002023-07-218246Actual
863489827.002022-12-211576Actual
260277.002024-05-196926Actual
770162900.002022-05-2010166Budget
11718123.002023-03-208316Actual
95471500.002023-01-186236Budget
24977-50.002024-04-199126Actual
32961129.002024-11-198366Actual
7838239.002022-05-202276Actual
9744286998.002023-01-18476Actual
3888650.002022-08-206226Budget
6205168.002022-10-207836Actual
6360480.002022-10-208066Budget
168497761.002023-08-206026Actual
158422.002023-07-219626Actual
37532132.002025-03-207866Actual
3058915.002024-09-197126Actual
11728-199.002023-03-209116Actual
15932165.002023-07-216566Actual
1288655.002023-04-207826Actual
3968100.002022-08-208436Budget
16869113.002023-08-208726Actual
119562705.002023-03-207666Actual
3404878.002024-12-207856Actual
13819108.002023-05-208316Actual
8481100.002022-12-216746Budget
291470.002022-07-216756Budget
2618035916.002024-05-193376Actual
1690316175.002023-08-206046Actual
3402527.002024-12-208246Actual
2292351.002024-02-186526Actual
182757.002022-06-208956Actual
16933132.002023-08-206656Actual
10595120.002023-02-188316Actual
2835518241.002024-07-206046Actual
36290151.002025-02-186836Actual
39361009.002022-08-206236Actual
11788480.002023-03-206536Budget
10586140.002023-02-187816Actual
2492720344.002024-04-196016Actual
23085120854.002024-02-183976Actual
27243232.002024-06-198056Actual
8405200.002022-12-218126Budget
3292099.002024-11-197356Actual
37447155.002025-03-207836Actual
1685394.002023-08-206626Actual
34014127.002024-12-206746Actual
3859256.002025-04-207136Actual
6279550.002022-10-206256Budget
2502175.002024-04-197846Actual
386668392.002025-04-205766Actual
6204562.002022-10-207736Actual
2603327.002024-05-197826Actual
12916338.002023-04-206536Actual
1301640.002023-04-206856Budget
374069563.002025-03-206026Actual
3857453.002025-04-208426Actual
21074307.002023-12-219066Actual
1896935.002023-10-206756Actual
1382097.002023-05-208416Actual
3184511.002024-10-199666Actual
27151507.002024-06-196226Actual
35188720.002025-01-186256Actual
6366100.002022-10-208366Budget
20055353202.002023-11-20676Actual
30645145.002024-09-197446Actual
14976909.002023-06-209766Actual
303470667.002022-07-213576Actual
33978-113.002024-12-209126Actual
2106996.002023-12-218366Actual
12968109.002023-04-206746Actual
13000-182.002023-04-209146Actual
2095011.002023-12-217126Actual
1059330.002023-02-188216Budget
54561.002022-05-207826Actual
11793200.002023-03-206736Budget
1798892985.002023-09-205666Actual
20969985000.002023-12-211136Actual
13816476.002023-05-208016Actual
22998247.002024-02-189246Actual
36372162.002025-02-186666Actual
3843346.002022-08-206616Actual
32835122.002024-11-196626Actual
3756630545.002025-03-203376Actual
240071017.002024-03-196256Actual
1692257.002023-08-208546Actual
11811380.002023-03-208136Budget
25058137.002024-04-199256Actual
18867114.002023-10-207416Actual
200261237.002023-11-206366Actual
26089160.002024-05-198146Actual
20999222.002023-12-216546Actual
18947118.002023-10-207346Actual
1897752.002023-10-207856Actual
50582527.002022-09-206136Actual
13126119076.002023-04-202176Actual
170759.002022-06-207136Actual
1794115.002023-09-206946Actual
31840382.002024-10-198766Actual
13991144960.002023-05-203576Actual
1073630.002023-02-188246Budget
749073.002022-11-208466Actual
516360.002022-09-206856Actual
10855319.002023-02-189266Actual
30614121.002024-09-196736Actual
38682132.002025-04-207866Actual
50533.002022-09-209626Actual
9462274.002023-01-187316Actual
2391699.002024-03-198416Actual
631696.002022-10-209056Actual
619670.002022-10-207136Budget
2720215.002024-06-199636Actual
11810550.002023-03-208036Budget
1303777.002023-04-208356Actual
37537104.002025-03-208466Actual
3985200.002022-08-206546Budget
316822798.002024-10-196216Actual
3523529.002025-01-188266Actual
3511592.002025-01-187326Actual
14902116.002023-06-207646Actual
350811264.002025-01-186216Actual
188590.002022-06-208566Budget
12935200.002023-04-207836Budget
2305276.002024-02-188566Actual
41324761.002022-08-209466Actual
953140.002023-01-188526Budget
1299589.002023-04-208546Actual
17866125.002023-09-207816Actual
37529152.002025-03-207466Actual
10746157.002023-02-188946Actual
2991579.002022-07-218066Actual
726660.002022-11-206826Budget
2394315.002024-03-198426Actual
1496964.002023-06-208566Actual
519737737.002022-09-205266Actual
6124140.002022-10-208916Actual
2715715.002024-06-197126Actual
3000104.002022-07-218566Actual
17900113.002023-09-208726Actual
31747510.002024-10-197736Actual
1903166308.002023-10-201576Actual
35143293.002025-01-187336Actual
1621136.002022-06-207816Actual
787124092.002022-05-202976Actual
23957193.002024-03-196636Actual
1583028.002023-07-217826Actual
13095280.002023-04-208166Budget
10748-193.002023-02-189146Actual
8436124.002022-12-216836Actual
670179.002022-05-206656Actual
525418996.002022-09-209466Actual
1187456.002023-03-209446Actual
11847220.002023-03-207346Budget
2203113.002024-01-187156Actual
1645550.002022-06-206126Budget
21034218.002023-12-217756Actual
17926112.002023-09-208436Actual
1295820600.002023-04-206046Budget
38588336.002025-04-206636Actual
7244527.002022-11-208716Actual
22064127.002024-01-187266Actual
12822280.002023-04-206616Budget
12823156.002023-04-206716Actual
178879.002023-09-206926Actual
38371800.002022-08-206116Budget
15000169243.002023-06-203776Actual
10580141.002023-02-187416Actual
31684407.002024-10-196616Actual
634462.002022-10-206866Actual
2205311332.002024-01-185766Actual
5226220.002022-09-207366Budget
3874527.002022-08-208716Actual
13992112002.002023-05-203776Actual
1176940.002023-03-208426Budget
38540288.002025-04-207616Actual
28343711.002024-07-208036Actual
566308472.002022-05-201036Actual
169287.002023-08-209646Actual
14970302.002023-06-208766Actual
5228104.002022-09-207466Actual
1396947500.002023-05-209966Actual
16939153.002023-08-207456Actual
2109924727.002023-12-213376Actual
36348263.002025-02-187756Actual
27192409.002024-06-198136Actual
3633615585.002025-02-186056Actual
760380.002022-05-208766Budget
165531.002022-06-206826Actual
259951017.002024-05-196216Actual
1057780.002023-02-187116Budget
9464161.002023-01-187416Actual
2829170.002022-07-217436Actual
302814629.002022-07-212876Actual
751918991.002022-11-202476Actual
1398828332.002023-05-203276Actual
4009276.002022-08-208146Actual
2098633.002023-12-218236Actual
24076123244.002024-03-192176Actual
2721023.002024-06-196946Actual
3508621.002025-01-186916Actual
34087382.002024-12-208766Actual
1191890.002023-03-209056Actual
363618.002025-02-189656Actual
15925198.002023-07-215466Actual
13027281.002023-04-207756Actual
190263270.002022-06-201376Actual
3286748.002024-11-197136Actual
515364.002022-05-209216Actual
168658.002023-08-208226Actual
18348800.002022-06-205266Budget
64984.002022-05-208346Actual
29504.002022-07-219656Actual
3517964.002025-01-188546Actual
128151905.002023-04-206116Actual
22977104.002024-02-186546Actual
21001101.002023-12-216746Actual
2197954.002024-01-187136Actual
2511019810.002024-04-192876Actual
32897364.002024-11-197746Actual
1190945.002023-03-208356Actual
294851852.002024-08-196236Actual
21007168.002023-12-217646Actual
22986204.002024-02-187746Actual
1701196297.002023-08-203576Actual
15912160.002023-07-218156Actual
18015-197.002023-09-209166Actual
2957437.002024-08-196966Actual
526551574.002022-09-201476Actual
742710.002022-11-208256Budget
35138452.002025-01-186636Actual
14852104.002023-06-208126Actual
2943490.002024-08-196816Actual
23971105.002024-03-198436Actual
303122461.002022-07-213276Actual
95453300.002023-01-186136Budget
32877109.002024-11-198436Actual
1197178.002023-03-208466Actual
27171736.002022-07-216216Actual
2105760.002023-12-216866Actual
35092127.002025-01-187816Actual
11930120471.002023-03-205666Actual
3868894.002025-04-208566Actual
86398321.002022-12-212276Actual
339292818.002024-12-206116Actual
1887351.002022-06-208766Actual
6295100.002022-10-207656Budget
631562.002022-10-208956Actual
22011346.002024-01-188046Actual
1489741.002023-06-206846Actual
24985217.002024-04-196536Actual
34033428.002024-12-209246Actual
4970200.002022-09-206716Budget
10589480.002023-02-188016Budget
22035144.002024-01-187756Actual
1489916.002023-06-207146Actual
23041174.002024-02-187266Actual
35130204.002025-01-189226Actual
239543087.002024-03-196136Actual
3756730180.002025-03-203476Actual
228951770.002024-02-186216Actual
18451500.002022-06-206166Budget
2108635147.002023-12-211476Actual
2202842.002024-01-186756Actual
25071126.002024-04-196766Actual
1076440.002023-02-186856Budget
35126174.002025-01-188726Actual
32948140.002024-11-196766Actual
859050.002022-12-217166Budget
30583501.002024-09-196226Actual
756100.002022-05-208466Budget
3291753.002024-11-196856Actual
52639730.002022-09-20876Actual
23973416.002024-03-198736Actual
2496956.002024-04-198126Actual
28416343.002024-07-206566Actual
37574-95783.002025-03-204676Actual
18894153.002023-10-207426Actual
374621014.002025-03-206246Actual
526164.002022-05-206526Actual
220494533.002024-01-185266Actual
29432237.002024-08-196616Actual
1786034.002023-09-206916Actual
1796643.002023-09-206856Actual
12934550.002023-04-207736Budget
30631400.002024-09-199036Actual
11941322.002023-03-206666Actual
69747.002022-05-208456Actual
1730120.002022-06-208536Actual
5089118.002022-09-208336Actual
295655502.002024-08-195766Actual
24086147426.002024-03-193576Actual
149611425.002023-06-207666Actual
27151800.002022-07-216116Budget
219691033750.002024-01-181036Actual
11939280.002023-03-206566Budget
38590130.002025-04-206836Actual
2195010.002024-01-186926Actual
25029139.002024-04-198946Actual
6201312.002022-10-207636Actual
6266410.002022-10-208746Actual
179071115146.002023-09-201136Actual

Generated 2025-06-19 12:38:10.825 UTC