[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 595   

8093 items

NOTE: Only 1000 elements of total 8093 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17900113.002023-09-238726Actual
307051091.002024-09-227666Actual
9607220.002023-01-217346Budget
29478-106.002024-08-229126Actual
37458512.002025-03-239236Actual
2091520796.002023-12-246016Actual
105651900.002023-02-216216Budget
277966.002022-07-247326Actual
9514102.002023-01-217626Actual
3290297.002024-11-228346Actual
1688566.002023-08-237136Actual
12834260.002023-04-237616Actual
303323947.002022-07-243476Actual
2961033556.002024-08-222476Actual
12990112.002023-04-238346Actual
11884100.002023-03-236656Budget
12921156.002023-04-236736Actual
2613921.002024-05-226966Actual
11853380.002023-03-237746Budget
27127125.002024-06-226716Actual
9470200.002023-01-217816Budget
130071970.002023-04-236156Actual
14960144.002023-06-237466Actual
37443312.002025-03-237336Actual
2829039.002024-07-238216Actual
35149372.002025-01-218136Actual
406250.002022-08-238456Budget
1795016.002023-09-238246Actual
19022301.002023-10-239766Actual
5036139.002022-09-238126Actual
189094.002023-10-239626Actual
3177971.002024-10-228446Actual
38539185.002025-04-237416Actual
1062150.002023-02-216826Budget
2999116.002022-07-248466Actual
28379408.002024-07-239246Actual
625933.002022-10-238246Actual
9631156.002023-01-219046Actual
21018247.002023-12-249046Actual
1384237.002023-05-237826Actual
13081387.002023-04-237266Actual
1887351.002022-06-238766Actual
20035165.002023-11-237466Actual
500471.002022-09-239416Actual
3526633902.002025-01-213376Actual
6092280.002022-10-236616Budget
69747.002022-05-238456Actual
158471530.002023-07-246236Actual
79589617.002022-05-233976Actual
2391699.002024-03-228416Actual
2508676.002024-04-228566Actual
38603123.002025-04-238536Actual
5085380.002022-09-238136Budget
9500200.002023-01-216526Budget
2973100.002022-07-246866Budget
1712100.002022-06-237436Budget
19098321.002022-06-232276Actual
28453183595.002024-07-232176Actual
1077088.002023-02-217356Actual
29563257.002024-08-225466Actual
27252-134.002024-06-229156Actual
5077280.002022-09-237636Budget
3406387553.002024-12-235666Actual
37490174.002025-03-236656Actual
279183.002022-07-248126Actual
6263101.002022-10-238446Actual
24955568.002024-04-226126Actual
1893094.002023-10-238436Actual
11979240.002023-03-239266Actual
14847176.002023-06-237426Actual
188851093.002023-10-236126Actual
12977116.002023-04-237446Actual
2094735.002023-12-246726Actual
35183-216.002025-01-219146Actual
24942223.002024-04-228116Actual
2602370.002024-05-226526Actual
11899159.002023-03-237756Actual
6095100.002022-10-236816Budget
1084790.002023-02-218466Budget
1683200.002022-06-238726Budget
27224240.002024-06-228946Actual
18471335.002022-06-236266Actual
1383855.002023-05-237326Actual
3410317287.002024-12-231876Actual
35188720.002025-01-216256Actual
1894466.002023-10-236846Actual
20070104149.002023-11-233176Actual
239338.002024-03-227126Actual
614347.002022-10-236826Actual
38546106.002025-04-238316Actual
516513.002022-09-237156Actual
32923210.002024-11-227756Actual
3523529.002025-01-218266Actual
273164820988.002024-06-224376Actual
16953184.002023-08-239256Actual
4134185.002022-08-239766Actual
1789925.002023-09-238526Actual
31809194.002024-10-229056Actual
1583615.002023-07-248526Actual
1582220.002023-07-246726Actual
1075072.002023-02-219446Actual
25005-311.002024-04-229136Actual
11975380.002023-03-238766Budget
2846946667.002024-07-234676Actual
11800313.002023-03-237336Actual
2291271.002024-02-218516Actual
520516380.002022-09-236066Actual
31828171.002024-10-227266Actual
1682229561.002023-08-236016Actual
5133280.002022-09-238146Budget
68871.002022-05-237856Actual
5171131.002022-09-237656Actual
8526218.002022-12-246656Actual
33942606.002024-12-238016Actual
3171412.002024-10-226926Actual
24066401846.002024-03-22476Actual
21102131339.002023-12-243776Actual
35169135.002025-01-217346Actual
1889112.002023-10-236926Actual
34095226464.002024-12-2310166Actual
31750405.002024-10-228136Actual
580158.002022-05-236836Actual
329766567.002024-11-22876Actual
1069040.002023-02-218236Actual
3173528620.002024-10-226036Actual
60871500.002022-10-236216Budget
170870.002022-06-237136Budget
1903339785.002023-10-231976Actual
30714382.002024-09-228766Actual
1076440.002023-02-216856Budget
2877200.002022-07-247446Budget
3014189356.002022-07-24476Actual
17870113.002023-09-238316Actual
7258750.002022-11-236226Budget
1301765.002023-04-236856Actual
1313014172.002023-04-232876Actual
11695200.002023-03-236716Budget
38607-430.002025-04-239136Actual
7425116.002022-11-238156Actual
22038117.002024-01-218156Actual
3298414681.002024-11-222276Actual
21034218.002023-12-247756Actual
13944204.002023-05-236566Actual
54090.002022-05-237626Budget
19955306.002023-11-238136Actual
9596218.002023-01-216546Actual
8379807.002022-12-246226Actual
1179776.002023-03-237136Actual
148662806.002023-06-236136Actual
6359100.002022-10-237866Budget
966256.002023-01-217856Actual
189971516.002023-10-236366Actual
1733203.002022-06-238936Actual
18016328.002023-09-239266Actual
2408424969.002024-03-223376Actual
2952688.002024-08-228346Actual
8484100.002022-12-246846Budget
1177494.002023-03-238926Actual
2769101.002022-07-246626Actual
2201660.002024-01-218546Actual
14912132.002023-06-238946Actual
1289310.002023-04-238226Budget
70371.002022-05-238956Actual
15895263.002023-07-249246Actual
1587922.002023-07-247146Actual
52011120.002022-09-235466Actual
168030.002022-06-238526Budget
1174480.002023-03-236726Budget
317621269.002024-10-226146Actual
2209610817.002024-01-212276Actual
2210898881.002024-01-213976Actual
1296982.002023-04-236846Actual
1193120302.002023-03-236066Actual
3525914978.002025-01-212276Actual
10675300.002023-02-217336Budget
1495571.002023-06-236866Actual
8371424.002022-12-249216Actual
6109100.002022-10-237816Budget
199421870.002023-11-236236Actual
3171881.002024-10-227626Actual
7497169.002022-11-239066Actual
1179880.002023-03-237136Budget
13892131.002023-05-237346Actual
7463100.002022-11-236766Budget
8448562.002022-12-247736Actual
340621.002024-12-235466Actual
180240.002022-06-237156Budget
29494299.002024-08-227636Actual
12012434288.002023-03-234676Actual
13905211.002023-05-239046Actual
2724155.002022-07-246716Actual
952660.002023-01-218326Budget
28401277.002024-07-238756Actual
20944541.002023-12-246226Actual
13024119.002023-04-237456Actual
25089291.002024-04-229066Actual
15812315.002023-07-249016Actual
2828275.002024-07-237116Actual
7240118.002022-11-238416Actual
1699312322.002023-08-23776Actual
63958156.002022-10-232276Actual
3292850.002024-11-228356Actual
1893184.002023-10-238536Actual
74574389.002022-11-236366Actual
14937189.002023-06-238756Actual
198861782.002023-11-236116Actual
2869113.002022-07-246846Actual
1766458.002022-06-238046Actual
178552296.002023-09-236216Actual
16892308.002023-08-238136Actual
36287426.002025-02-216536Actual
13830668.002023-05-236126Actual
704109.002022-05-239056Actual
31784-220.002024-10-229146Actual
5113120.002022-09-236746Actual
3739799.002025-03-238416Actual
35230930.002025-01-217666Actual
1581663641.002023-07-241226Actual
1796820.002023-09-237156Actual
2200426.002024-01-216946Actual
38695532.002025-04-239766Actual
13968778.002023-05-239766Actual
35236101.002025-01-218366Actual
220885603.002024-01-21876Actual
12007120289.002023-03-233776Actual
2294144.002024-02-218926Actual
1760200.002022-06-237646Budget
32948140.002024-11-226766Actual
751163776.002022-11-231476Actual
16897454.002023-08-238736Actual
363112243.002025-02-216146Actual
35224116.002025-01-216866Actual
8603129.002022-12-247866Actual
513418.002022-09-238246Actual
3408578.002024-12-238466Actual
10757650.002023-02-216256Budget
25020204.002024-04-227746Actual
1696819.002023-08-236966Actual
3866219581.002025-04-235266Actual
8396131.002022-12-247626Actual
406149.002022-08-238456Actual
1057654.002023-02-217116Actual
2396021.002024-03-226936Actual
7282200.002022-11-238126Budget
11732146033.002023-03-231226Actual
1176768.002023-03-238326Actual
8500200.002022-12-248146Budget
14903209.002023-06-237746Actual
2609911.002024-05-229646Actual
10637200.002023-02-218026Budget
6266410.002022-10-238746Actual
3742782.002025-03-238926Actual
22917367.002024-02-219216Actual
16839111.002023-08-238316Actual
10584468.002023-02-217716Actual
385569563.002025-04-236026Actual
738020.002022-11-238246Budget
105641924.002023-02-216116Actual
3174199.002024-10-226836Actual
9577117.002023-01-218436Actual
32909448.002024-11-229246Actual
306072306269.002024-09-221036Actual
17974169.002023-09-238056Actual
10714200.002023-02-216646Budget
16951138.002023-08-239056Actual
1194960.002023-03-237166Budget
1582137.002023-07-246626Actual
1904321818.002023-10-233376Actual
728660.002022-11-238326Budget
30647312.002024-09-227746Actual
3922234.002022-08-238726Actual
3061737.002024-09-227136Actual
32828660.002024-11-229216Actual
23063320339.002024-02-21676Actual
845540.002022-12-248236Budget
21024872.002023-12-246256Actual
96367644.002023-01-216056Actual
12939384.002023-04-238136Actual
1597630067.002023-07-243276Actual
20034148.002023-11-237366Actual
5001239.002022-09-239016Actual
35231428.002025-01-217766Actual
19951219.002023-11-237636Actual
7314100.002022-11-236836Budget
2493379.002024-04-226816Actual
8654361904.002022-12-244676Actual
22068370.002024-01-217766Actual
3060048.002024-09-228526Actual
50541495532.002022-09-231036Actual
15952244.002023-07-249066Actual
385861831.002025-04-236236Actual
24977-50.002024-04-229126Actual
6348380.002022-10-237266Budget
32888297.002024-11-226546Actual
11801100.002023-03-237436Budget
29500153.002024-08-228336Actual
3073155087.002024-09-221976Actual
23072114313.002024-02-212176Actual
2196225.002024-01-218526Actual
35210230.002025-01-219256Actual
7471380.002022-11-237266Budget
21936340.002024-01-218716Actual
953041.002023-01-218526Actual
130687600.002023-04-236366Budget
22994227.002024-02-218746Actual
128151905.002023-04-236116Actual
1862550.002022-06-237266Budget
2844147500.002024-07-239966Actual
220878956.002024-01-21776Actual
5095527.002022-09-238736Actual
271782454.002024-06-226136Actual
375606184.002025-03-232376Actual
31691288.002024-10-227616Actual
5099-181.002022-09-239136Actual
12890100.002023-04-238126Budget
73071378.002022-11-236236Actual
401781.002022-08-238546Actual
5027100.002022-09-237426Budget
16976433.002023-08-238066Actual
2094576.002023-12-246526Actual
31824118.002024-10-226766Actual
6349591.002022-10-237266Actual
2721930.002024-06-228246Actual
1889218.002023-10-237126Actual
2843200.002022-07-248336Budget
2715446.002024-06-226726Actual
2618035916.002024-05-223376Actual
29459105.002024-08-226626Actual
17955112.002023-09-238946Actual
8535148.002022-12-247356Actual
7228480.002022-11-237716Budget
11986645861.002023-03-23476Actual
26015339.002024-05-229016Actual
967050.002023-01-218356Budget
16001200.002022-06-236216Budget
130871196.002023-04-237666Actual
29578167.002024-08-227466Actual
26162338062.002024-05-22476Actual
387233705947.002025-04-234376Actual
29598442660.002024-08-22676Actual
260205912.002024-05-226026Actual
38382022.002022-08-236116Actual
7084.002022-05-239656Actual
2952776.002024-08-228446Actual
2210596484.002024-01-213576Actual
24020175.002024-03-228156Actual
1990385.002023-11-238416Actual
11726162.002023-03-238916Actual
240372247.002024-03-226266Actual
2741550.002022-07-248016Budget
22035144.002024-01-217756Actual
35242-270.002025-01-219166Actual
975086383.002023-01-211576Actual
10760106.002023-02-216656Actual
1493455.002023-06-238356Actual
65190.002022-05-238446Budget
2390540.002024-03-226916Actual
3869647500.002025-04-239966Actual
3396123.002024-12-236826Actual
2505567.002024-04-228956Actual
27615460.002022-07-246026Actual
1485310.002023-06-238226Actual
30563208.002024-09-227316Actual
408417400.002022-08-236066Budget
7475129.002022-11-237466Actual
3186014681.002024-10-222276Actual
842528300.002022-12-246036Budget
14849162.002023-06-237726Actual
1787291.002023-09-238516Actual
9562100.002023-01-217436Budget
94482100.002023-01-216116Budget
6090291.002022-10-236516Actual
2923128.002022-07-247456Actual
8460100.002022-12-248436Budget
513530.002022-09-238246Budget
13866158.002023-05-237336Actual
5152950.002022-09-236156Budget
27226-295.002024-06-229146Actual
28353761.002024-07-239236Actual
6213100.002022-10-238336Budget
75139604.002022-11-231876Actual
6283100.002022-10-236656Budget
20925186.002023-12-247416Actual
3853644.002025-04-236916Actual
2208938663.002024-01-211376Actual
738280.002022-11-238346Budget
1992546.002023-11-237826Actual
3180550.002024-10-228456Actual
117361502.002023-03-236126Actual
11823176.002023-03-238936Actual
5028100.002022-09-237626Budget
22080370.002024-01-219266Actual
9498750.002023-01-216226Budget
30733151877.002024-09-222176Actual
1300269.002023-04-239446Actual
1899420344.002023-10-236066Actual
8611100.002022-12-248366Budget
4050200.002022-08-237756Budget
1290383.002023-04-239026Actual
7292234.002022-11-238726Actual
52853479464.002022-09-234376Actual
6334950.002022-10-236266Budget
3186229793.002024-10-222476Actual
5110200.002022-09-236546Budget
3868894.002025-04-238566Actual
25111159582.002024-04-222976Actual
514843.002022-09-239446Actual
1703117.002022-06-236736Actual
1793312.002023-09-239636Actual
52960.002022-05-236726Budget
1889374.002023-10-237326Actual
5251228.002022-09-239066Actual
589280.002022-05-237636Budget
11906200.002023-03-238156Budget
2618442062.002024-05-223876Actual
23965382.002024-03-227736Actual
7529102252.002022-11-233976Actual
18880-173.002023-10-239116Actual
36350320.002025-02-218056Actual
19922130.002023-11-237426Actual
2503954.002024-04-226756Actual
36290151.002025-02-216836Actual
12865850.002023-04-236226Budget
37508242.002025-03-239056Actual
1596113963.002023-07-24776Actual
27144335.002024-06-229016Actual
623973.002022-10-236846Actual
632914820.002022-10-236066Actual
29498421.002024-08-228136Actual
128619300.002023-04-236026Budget
9550302.002023-01-216636Actual
635200.002022-05-237446Budget
3185353480.002024-10-221376Actual
11880650.002023-03-236256Budget
19943240.002023-11-236536Actual
7098772.002022-05-235266Actual
2000383.002023-11-237656Actual
634627.002022-10-237166Actual
2954151.002024-08-226856Actual
617635.002022-10-239426Actual
13033200.002023-04-238156Budget
3640655087.002025-02-211976Actual
1487239.002023-06-236936Actual
20012151.002023-11-238756Actual
2500197.002024-04-228536Actual
850665.002022-12-248446Actual
2094176689.002023-12-241226Actual
746682.002022-11-236866Actual
26016-271.002024-05-229116Actual
23981979.002024-03-226246Actual
3065360.002024-09-228446Actual
1896935.002023-10-236756Actual
2204234.002024-01-218556Actual
12819343.002023-04-236516Actual
7838239.002022-05-232276Actual
2956621642.002024-08-226066Actual
30619123.002024-09-227436Actual
17922561.002023-09-238036Actual
36345116.002025-02-217356Actual
1198012381.002023-03-239466Actual
19939586074.002023-11-231136Actual
832824800.002022-12-246016Budget
3874527.002022-08-238716Actual
1889178.002022-06-239066Actual
6361380.002022-10-238066Actual
16873112.002023-08-239226Actual
105661924.002023-02-216216Actual
28286556.002024-07-237716Actual
7699000.002022-05-239966Actual
2510135524.002024-04-221476Actual
4068112.002022-08-239056Actual
11978-144.002023-03-239166Actual
297642.002022-07-247166Actual
168658.002023-08-238226Actual
38683536.002025-04-238066Actual
837610088.002022-12-246026Actual
861380.002022-12-248466Budget
79018648.002022-05-233376Actual
976216969.002023-01-213376Actual
2195262.002024-01-217326Actual
2209212485.002024-01-211876Actual
34038209.002024-12-236556Actual
352191588.002025-01-216266Actual
118908.002023-03-236956Actual
2391790.002024-03-228516Actual
6372380.002022-10-238766Budget
5015103.002022-09-236626Actual
2306864708.002024-02-211576Actual
10601468.002023-02-218716Actual
2293494.002024-02-218026Actual
229275.002024-02-216926Actual
4967280.002022-09-236616Budget
22045136.002024-01-219056Actual
283281565426.002024-07-231136Actual
31859184569.002024-10-222176Actual
945945.002023-01-216916Actual
14874234.002023-06-237336Actual
2946472.002024-08-227326Actual
170759.002022-06-237136Actual
15906127.002023-07-247356Actual
8444100.002022-12-247436Budget
21940302.002024-01-219216Actual
528222659.002022-09-233876Actual
1990127.002023-11-238216Actual
2002029.002023-11-235466Actual
3631855.002025-02-217146Actual
2944790.002024-08-228516Actual
690200.002022-05-238056Budget
279440.002022-07-248326Budget
1395825.002023-05-238266Actual
4070150.002022-08-239256Actual
18042143596.002023-09-233776Actual
722035.002022-11-237116Actual
746723.002022-11-236966Actual
24999121.002024-04-228336Actual
765291.002022-05-239266Actual
8368207.002022-12-248916Actual
1686067.002023-08-237626Actual
2501510.002024-04-226946Actual
35245385.002025-01-219766Actual
6251280.002022-10-237746Budget
22033123.002024-01-217456Actual
38686117.002025-04-238366Actual
3070030.002024-09-226966Actual
1645550.002022-06-236126Budget
860832.002022-12-248266Actual
25032285.002024-04-229246Actual
21000202.002023-12-246646Actual
5227153.002022-09-237366Actual
230321941.002024-02-216166Actual
501939.002022-09-236826Actual
8453406.002022-12-248136Actual
33989105.002024-12-236836Actual
1583028.002023-07-247826Actual
2210417846.002024-01-213476Actual
200194418.002023-11-235366Actual
12981380.002023-04-237746Budget
351321692987.002025-01-211036Actual
1088126110.002023-02-213476Actual
119223.002023-03-239656Actual
31717153.002024-10-227426Actual
3951112.002022-08-237436Actual
1396076.002023-05-238466Actual
32882-342.002024-11-229136Actual
2832927769.002024-07-236036Actual
108738321.002023-02-212276Actual
9564280.002023-01-217636Budget
24015146.002024-03-227456Actual
14871134.002023-06-236836Actual
2393121.002024-03-226826Actual
16907179.002023-08-236646Actual
753314324.002022-11-2310076Actual
2832345.002022-07-247636Actual
1722410.002022-06-238136Actual
373802076.002025-03-236116Actual
9474391.002023-01-218116Actual
3846176.002022-08-236716Actual
95941400.002023-01-216246Budget
32819394.002024-11-228116Actual
6629984.002022-05-236056Actual
6301246.002022-10-238056Actual
61851300.002022-10-236236Budget
21944568.002024-01-216126Actual
32854-89.002024-11-229126Actual
30626120.002024-09-228336Actual
37384135.002025-03-236716Actual
2945462969.002024-08-221226Actual
3888650.002022-08-236226Budget
2790100.002022-07-248126Budget
5089118.002022-09-238336Actual
8594220.002022-12-247366Budget
844065.002022-12-247136Actual
9567168.002023-01-217836Actual
22988270.002024-02-218046Actual
2738100.002022-07-247816Budget
1386380.002023-05-236836Actual
1687135.002022-06-239226Actual
11929132500.002023-03-235666Budget
5063280.002022-09-236536Budget
12853468.002023-04-238716Actual
1190720.002023-03-238256Budget
10855319.002023-02-219266Actual
964474.002023-01-216656Actual
522624.002022-05-236126Actual
12920200.002023-04-236736Budget
608419656.002022-10-236016Actual
30629520.002024-09-228736Actual
513765.002022-09-238346Actual
6136673.002022-10-236226Actual
10775215.002023-02-217756Actual
2297950.002024-02-216746Actual
1086412172.002023-02-21776Actual
13853117.002023-05-239226Actual
1991687.002023-11-236626Actual
20981249.002023-12-247636Actual
853340.002022-12-247156Budget
65072.002022-05-238446Actual
2193222.002024-01-218216Actual
13825-278.002023-05-239116Actual
3755255001.002025-03-231376Actual
29469170.002024-08-228026Actual
36313364.002025-02-216546Actual
14973-199.002023-06-239166Actual
4986480.002022-09-238016Budget
501770.002022-09-236726Budget
2198735.002024-01-218236Actual
5066100.002022-09-236736Budget
2614919.002024-05-228266Actual
8345300.002022-12-247316Budget
15950302.002023-07-248766Actual
1620100.002022-06-237816Budget
2967395.002022-07-246566Actual
18924370.002023-10-237736Actual
30739143177.002024-09-223176Actual
8593731.002022-12-247266Actual
3625994.002025-02-216526Actual
9638688.002023-01-216156Actual
1596439881.002023-07-241476Actual
30707109.002024-09-227866Actual
2616047500.002024-05-229966Actual
10731100.002023-02-217846Budget
34058-159.002024-12-239156Actual
32815280.002024-11-227616Actual
14830340.002023-06-238716Actual
386668392.002025-04-235766Actual
27197520.002024-06-228736Actual
36386104.002025-02-218366Actual
18323.002022-06-239656Actual
11927583.002023-03-235466Actual
38638925.002025-04-236256Actual
11773234.002023-03-238726Actual
2615066.002024-05-228366Actual
8494380.002022-12-247746Budget
1591549.002023-07-248456Actual
5142380.002022-09-238746Budget
743240.002022-11-238456Budget
385831393582.002025-04-231136Actual
18948167.002023-10-237446Actual
362639.002025-02-216926Actual
524499.002022-09-238466Actual
547200.002022-05-238026Budget
2613871.002024-05-226866Actual
6125216.002022-10-239016Actual
16835124.002023-08-237816Actual
7227280.002022-11-237616Budget
1301560.002023-04-236756Budget
30638225.002024-09-226546Actual
2393825.002024-03-227826Actual
10791234.002023-02-218756Actual
250671876.002024-04-226266Actual
3634424.002025-02-217156Actual
608318600.002022-10-236016Budget
7222266.002022-11-237316Actual
284240.002022-07-248236Budget
14877449.002023-06-237736Actual
30622147.002024-09-227836Actual
3853251.002022-08-237316Actual
10629168.002023-02-217426Actual
22896235.002024-02-216516Actual
628470.002022-10-236756Budget
5286247704.002022-09-234676Actual
20077112739.002023-11-233976Actual
5067140.002022-09-236736Actual
394624.002022-08-236936Actual
17389.002022-06-239636Actual
17925125.002023-09-238336Actual
2109520206.002023-12-242876Actual
1200016000.002023-03-232876Actual
8597100.002022-12-247466Budget
962377.002023-01-218346Actual
34022104.002024-12-237846Actual
11837234.002023-03-236646Actual
834129.002022-12-246916Actual
3299223216.002024-11-223476Actual
318743264577.002024-10-224376Actual
177028.002022-06-238246Actual
12952246.002023-04-239036Actual
3512536.002025-01-218526Actual
2195641.002024-01-217826Actual
34088200.002024-12-238966Actual
14895103.002023-06-236646Actual
29456872.002024-08-226126Actual
1312068586.002023-04-231376Actual
17957-138.002023-09-239146Actual
1078560.002023-02-218356Budget
9533176.002023-01-218726Actual
27291370972.002024-06-22476Actual
30659309.002024-09-229246Actual
10684159.002023-02-217836Actual
10827120.002023-02-217266Actual
2898137.002022-07-248946Actual
624340.002022-10-237146Budget
855658.002022-12-248556Actual
24956284.002024-04-226226Actual
350811264.002025-01-216216Actual
317324.002024-10-229626Actual
119332083.002023-03-236166Actual
13093480.002023-04-238066Budget
37392139.002025-03-237816Actual
2096124.002023-12-248526Actual
2510710603.002024-04-222276Actual
1797929.002023-09-238556Actual
24016125.002024-03-227656Actual
855994.002022-12-248956Actual
2610010388.002024-05-226056Actual
13045103.002023-04-238956Actual
26144542.002024-05-227666Actual
8402259.002022-12-248026Actual
3988200.002022-08-236646Budget
10677100.002023-02-217436Budget
16977267.002023-08-238166Actual
639380.002022-05-237746Budget
405716.002022-08-238256Actual
3066812.002024-09-226956Actual
29520187.002024-08-227646Actual
30650209.002024-09-228146Actual
3743428620.002025-03-236036Actual
13867144.002023-05-237436Actual
22067760.002024-01-217666Actual
7392-142.002022-11-239146Actual
37428126.002025-03-239026Actual
35248247827.002025-01-21476Actual
73331.002022-05-236966Actual
33932336.002024-12-236616Actual
6187364.002022-10-236536Actual
3512439.002025-01-218426Actual
12948103.002023-04-238536Actual
1717200.002022-06-237836Budget
3300029624.002024-11-2210076Actual
3745299.002025-03-238436Actual
7108300.002022-05-235266Budget
3857548.002025-04-238526Actual
14913203.002023-06-239046Actual
36340148.002025-02-216656Actual
1194853.002023-03-237166Actual
727980.002022-11-237826Budget
18974106.002023-10-237456Actual
169224336.002022-06-236036Actual
24032239.002024-03-225466Actual
743875.002022-11-239056Actual
2962328031.002024-08-224676Actual
28405310.002024-07-239256Actual
200664422.002023-11-232376Actual
1989168.002023-11-236816Actual
2407275396.002024-03-221576Actual
179845.002022-06-236856Actual
37416160.002025-03-237426Actual
3864259.002025-04-236856Actual
9572401.002023-01-218136Actual
16943211.002023-08-238056Actual
190374378.002023-10-232376Actual
8337200.002022-12-246716Budget
2503411051.002024-04-226056Actual
1877280.002022-06-238166Budget
3852924298.002025-04-236016Actual
8525100.002022-12-246556Budget
15900214.002023-07-246556Actual
5260844715.002022-09-23476Actual
13824348.002023-05-239016Actual
240385366.002024-03-226366Actual
1993129.002023-11-238526Actual
2301953.002024-02-218556Actual
20033247.002023-11-237266Actual
21986330.002024-01-218136Actual
340671235.002024-12-236266Actual
17931-319.002023-09-239136Actual
2609248.002024-05-228446Actual
2960417287.002024-08-221876Actual
3627529.002025-02-218526Actual
36303116.002025-02-218536Actual
11708480.002023-03-237716Budget
841240.002022-12-248526Budget
404485.002022-08-237356Actual
2396933.002024-03-228236Actual
1398926424.002023-05-233376Actual
17871100.002023-09-238416Actual
622816000.002022-10-236046Budget
36325261.002025-02-218146Actual
177130.002022-06-238246Budget
18961-135.002023-10-239146Actual
85991500.002022-12-247666Budget
329431796.002024-11-226166Actual
9616380.002023-01-218046Budget
3013165931.002022-07-2410166Actual
3059081.002024-09-227326Actual
9570648.002023-01-218036Actual
94919.002023-01-219616Actual
1064246.002023-02-218326Actual
1174840.002023-03-237126Budget
13026156.002023-04-237656Actual
3876165.002022-08-238916Actual
6192100.002022-10-236836Budget
20004150.002023-11-237756Actual
28347146.002024-07-238436Actual
7297172.002022-11-239226Actual
19969141.002023-11-236546Actual
28297-367.002024-07-239116Actual
30583501.002024-09-226226Actual
48760.002022-05-237116Budget
13806275.002023-05-236616Actual
219436931.002024-01-216026Actual
385816.002025-04-239626Actual
2715715.002024-06-227126Actual
2845729350.002024-07-232876Actual
1482792.002023-06-238316Actual
2298771.002024-02-217846Actual
2946117.002022-07-249056Actual
684135.002022-05-237656Actual
28292118.002024-07-238416Actual
19024180483.002023-10-2310166Actual
13094289.002023-04-238166Actual
1307725.002023-04-236966Actual
1892039.002023-10-237136Actual
31748160.002024-10-227836Actual
5100302.002022-09-239236Actual
130037.002023-04-239646Actual
296008853.002024-08-22876Actual
3906241.002022-08-237726Actual
7366237.002022-11-237346Actual
6200131.002022-10-237436Actual
9483112.002023-01-218516Actual
6338200.002022-10-236566Budget
20985324.002023-12-248136Actual
3747892.002025-03-238446Actual
69655.002022-05-238356Actual
362566943.002025-02-216026Actual
3396670.002024-12-237626Actual
4031550.002022-08-236256Budget
6190100.002022-10-236736Budget
1747372.002022-06-236646Actual
972980.002023-01-218466Budget
1287339.002023-04-236826Actual
1073630.002023-02-218246Budget
10729380.002023-02-217746Budget
2003891.002023-11-237866Actual
3864180.002025-04-236756Actual
34003589.002024-12-238736Actual
21945640.002024-01-216226Actual
13951142.002023-05-237366Actual
10691100.002023-02-218336Budget
32825322.002024-11-228916Actual
1284990.002023-04-238416Budget
36322415.002025-02-217746Actual
30620263.002024-09-227636Actual
2728947500.002024-06-229966Actual
192515086.002022-06-2310076Actual
1397315160.002023-05-23776Actual
15883246.002023-07-247746Actual
27181200.002022-07-246216Budget
3869413.002025-04-239666Actual
1895555.002023-10-238346Actual
9499152.002023-01-216526Actual
2504585.002024-04-227656Actual
158174922.002023-07-246026Actual
294811308707.002024-08-221036Actual
51051685.002022-09-236146Actual
1764100.002022-06-237846Budget
30697270.002024-09-226666Actual
1887321.002023-10-238216Actual
27276456.002024-06-228066Actual
415620326.002022-08-233376Actual
631934.002022-10-239456Actual
2767100.002022-07-246526Budget
31841226.002024-10-228966Actual
10850380.002023-02-218766Budget
10669200.002023-02-216736Budget
1191890.002023-03-239056Actual
17879102841.002023-09-231226Actual
3525329029.002025-01-211476Actual
2880382.002022-07-247746Actual
177779.002022-06-238546Actual
108719027.002023-02-212076Actual
1498812235.002023-06-232076Actual
32896202.002024-11-227646Actual
8366527.002022-12-248716Actual
9451445.002023-01-216516Actual
5281117406.002022-09-233776Actual
9457100.002023-01-216816Budget
139679.002023-05-239666Actual
622592.002022-10-239436Actual
507100.002022-05-238416Budget
3747629.002025-03-238246Actual
16971700.002022-06-236236Budget
3755011476.002025-03-23776Actual
60851572.002022-10-236116Actual
854490.002022-12-247856Actual
29467144.002024-08-227726Actual
3180648.002024-10-228556Actual
19924146.002023-11-237726Actual
2996130.002022-07-248366Actual
3511422.002025-01-217126Actual
1494417426.002023-06-235366Actual
8501233.002022-12-248146Actual
294291777.002024-08-226116Actual
16926-182.002023-08-239146Actual
10649200.002023-02-218726Budget
3286635.002024-11-226936Actual
2942821642.002024-08-226016Actual
9453404.002023-01-216616Actual
8383200.002022-12-246626Budget
12944100.002023-04-238336Budget
32939134.002024-11-225466Actual
4971123.002022-09-236816Actual
8498376.002022-12-248046Actual
38671351.002025-04-236566Actual
35101327.002025-01-219016Actual
11945123.002023-03-236866Actual
7506217286.002022-11-23476Actual
9709380.002023-01-217266Budget
28294520.002024-07-238716Actual
33931370.002024-12-236516Actual
2193464.002024-01-218416Actual
2868152.002022-07-246746Actual
3169636.002024-10-228216Actual
639310084.002022-10-232076Actual
20049326.002023-11-239266Actual
3865560.002025-04-238556Actual
3641635580.002025-02-213376Actual
8560144.002022-12-249056Actual
576426.002022-05-236636Actual
404596.002022-08-237456Actual
2097732.002023-12-246936Actual
21078435.002023-12-249766Actual
968918100.002023-01-216066Budget
1490957.002023-06-238446Actual
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632220.002022-05-237346Budget
10580141.002023-02-217416Actual
3866442.002025-04-235466Actual
38560147.002025-04-236626Actual
12909526197.002023-04-231136Actual
28359298.002024-07-236646Actual
3512799.002025-01-218926Actual
3746721.002025-03-236946Actual
406773.002022-08-238956Actual
1615100.002022-06-237416Budget
3403410.002024-12-239646Actual
185011863.002022-06-236366Actual
37451120.002025-03-238336Actual
15885299.002023-07-248046Actual
26124371.002024-05-229256Actual
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15980161437.002023-07-243776Actual
8489220.002022-12-247346Budget
17948259.002023-09-238046Actual
3508621.002025-01-216916Actual
340102028.002024-12-236146Actual
18371219.002022-06-235466Actual
17920467.002023-09-237736Actual
28142176.002022-07-246236Actual
35099451.002025-01-218716Actual
9481100.002023-01-218416Budget
1494818687.002023-06-236066Actual
36306484.002025-02-219036Actual
2990480.002022-07-248066Budget
6154220.002022-10-237726Actual
20984524.002023-12-248036Actual
28072.002022-07-249626Actual
51029.002022-09-239636Actual
970623.002023-01-217166Actual
271319292.002022-07-246016Actual
11898100.002023-03-237656Budget
3519418.002025-01-217156Actual
21067263.002023-12-248166Actual
6357322.002022-10-237766Actual
2192326.002024-01-216916Actual
36395632.002025-02-219766Actual
2002320294.002023-11-236066Actual
11738850.002023-03-236226Budget
968412900.002023-01-215266Budget
6639700.002022-05-236056Budget
181950.002022-06-238356Budget
2294829838.002024-02-216036Actual
2406447500.002024-03-229966Actual
1761250.002022-06-237646Actual
200241874.002023-11-236166Actual
19988218.002023-11-239046Actual
1788813.002023-09-237126Actual
32947273.002024-11-226666Actual
52005391.002022-09-235366Actual
10605320.002023-02-219216Actual
3284078.002024-11-227326Actual
22947712469.002024-02-211136Actual
37484480.002025-03-239246Actual
38650336.002025-04-238056Actual
4043110.002022-08-237356Budget
11965275.002023-03-238166Actual
63216061.002022-10-235266Actual
27251167.002024-06-229056Actual
36279-101.002025-02-219126Actual
32814148.002024-11-227416Actual
4091328.002022-08-236566Actual
4021210.002022-08-239046Actual
13955102.002023-05-237866Actual
8493200.002022-12-247646Budget
3750462.002025-03-238456Actual
5712497.002022-05-236136Actual
340371070.002024-12-236256Actual
73550.002022-05-237166Budget
850479.002022-12-248346Actual

Generated 2025-06-22 18:52:20.289 UTC