[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6087   

2601 items

NOTE: Only 1000 elements of total 2601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28369408.002024-08-038046Actual
1284990.002023-05-048416Budget
15982196.002022-07-046116Actual
2946318.002024-09-027126Actual
32891100.002024-12-036846Actual
37464193.002025-04-036646Actual
279310.002022-08-048226Budget
79589617.002022-06-033976Actual
2402451.002024-04-028556Actual
1189692.002023-04-037456Actual
3844280.002022-09-036616Budget
177028.002022-07-048246Actual
30572112.002024-10-038416Actual
12819343.002023-05-046516Actual
251212374104.002024-05-034376Actual
1289212.002023-05-048226Actual
180114.002022-07-047156Actual
5133280.002022-10-048146Budget
11824270.002023-04-039036Actual
12930124.002023-05-047436Actual
295766400.002022-08-045666Budget
2094576.002024-01-046526Actual
749073.002022-12-048466Actual
31739252.002024-11-026636Actual
9740164.002023-02-019766Actual
2201090.002024-02-017846Actual
2202842.002024-02-016756Actual
503810.002022-10-048226Budget
6191169.002022-11-036736Actual
130687600.002023-05-046366Budget
11802170.002023-04-037436Actual
1596113963.002023-08-04776Actual
7393238.002022-12-049246Actual
743440.002022-12-048556Budget
6094137.002022-11-036716Actual
3639411.002025-03-049666Actual
68770.002022-06-037856Budget
20965-77.002024-01-049126Actual
97397.002023-02-019666Actual
1289310.002023-05-048226Budget
8345300.002023-01-047316Budget
38714169746.002025-05-043176Actual
18898176.002023-11-038026Actual
24025227.002024-04-028756Actual
751079141.002022-12-041376Actual
35148600.002025-02-018036Actual
15891265.002023-08-048746Actual
28359298.002024-08-036646Actual
259941695.002024-06-026116Actual
10851410.002023-03-048766Actual
1348433105.002023-06-029376Actual
1686067.002023-09-037626Actual
755100.002022-06-038366Budget
1397315160.002023-06-03776Actual
6109100.002022-11-037816Budget
403670.002022-09-036756Budget
35184360.002025-02-019246Actual
118311951.002023-04-036146Actual
1700831512.002023-09-033276Actual
12953-197.002023-05-049136Actual
8496100.002023-01-047846Actual
33949293.002025-01-038916Actual
14921162.002023-07-046656Actual
2726954.002024-07-037166Actual
391418.002022-09-038226Actual
416514172.002022-09-0310076Actual
12929100.002023-05-047436Budget
4095151.002022-09-036766Actual
2393121.002024-04-026826Actual
2616643236.002024-06-021376Actual
11863100.002023-04-038346Budget
1084330.002023-03-048266Budget
158471530.002023-08-046236Actual
35155290.002025-02-018936Actual
3927176.002022-09-039226Actual
16974320.002023-09-037766Actual
409790.002022-09-036866Budget
19962346.002023-12-049036Actual
741112.002022-12-047156Actual
51509700.002022-10-046056Budget
60851572.002022-11-036116Actual
3847135.002022-09-036816Actual
6107480.002022-11-037716Budget
67468.002022-06-036856Actual
26114209.002024-06-028056Actual
18471335.002022-07-046266Actual
2605641.002024-06-027136Actual
7424188.002022-12-048056Actual
293951.002022-08-048456Actual
26189-49545.002024-06-024576Actual
11801100.002023-04-037436Budget
352732812053.002025-02-014376Actual
735015600.002022-12-046046Budget
526214391.002022-10-04776Actual
23024288.002024-03-039256Actual
179960.002022-07-046856Budget
34116157429.002025-01-033576Actual
3755517287.002025-04-031876Actual
489169.002022-06-037316Actual
1696768.002023-09-036866Actual
1787811.002023-10-049616Actual
16971137.002023-09-037366Actual
28376199.002024-08-038946Actual
14902116.002023-07-047646Actual
410047.002022-09-037166Actual
5173236.002022-10-047756Actual
628649.002022-11-036856Actual
180898.002022-07-047656Actual
10781200.002023-03-048156Budget
117873037.002023-04-036236Actual
8561-115.002023-01-049156Actual
29545123.002024-09-027456Actual
3176115461.002024-11-026046Actual
7472157.002022-12-047366Actual
2945313.002024-09-029616Actual
27160104.002024-07-037626Actual
3298632302.002024-12-032476Actual
1895415.002023-11-038246Actual
3622927096.002025-03-046016Actual
725252334.002022-12-041226Actual
7392-142.002022-12-049146Actual
39387945.002025-06-029276Actual
17912330.002023-10-046636Actual
1494417426.002023-07-045366Actual
27200-421.002024-07-039136Actual
3641543232.002025-03-043276Actual
3871131361.002025-05-042476Actual
2109210603.002024-01-042276Actual
32825322.002024-12-038916Actual
13887174.002023-06-036646Actual
35100213.002025-02-018916Actual
2716513.002024-07-038226Actual
305561637.002024-10-036216Actual
14860-89.002023-07-049126Actual
31841226.002024-11-028966Actual
2614670.002024-06-027866Actual
10604-192.002023-03-049116Actual
6361380.002022-11-038066Actual
1176940.002023-04-038426Budget
966710.002023-02-018256Budget
34075174.002025-01-037266Actual
4018351.002022-09-038746Actual
37405106580.002025-04-031226Actual
51994600.002022-10-045366Budget
21930365.002024-02-018016Actual
1991910.002023-12-046926Actual
2754146.002022-08-048916Actual
1382097.002023-06-038416Actual
6314200.002022-11-038756Budget
119223.002023-04-039656Actual
31697124.002024-11-028316Actual
26141142.002024-06-027266Actual
33937240.002025-01-037316Actual
2714713.002024-07-039616Actual
1170180.002023-04-037116Budget
3012215700.002022-08-0410166Budget
200251666.002023-12-046266Actual
499690.002022-10-048516Budget
21034218.002024-01-047756Actual
294557722.002024-09-026026Actual
35247218085.002025-02-0110166Actual
3520444.002025-02-018456Actual
22985113.002024-03-037646Actual
16826315.002023-09-036616Actual
9473550.002023-02-018016Budget
2847100.002022-08-048536Budget
2610010388.002024-06-026056Actual
29488167.002024-09-026736Actual
3941280.002022-09-036636Budget
6092280.002022-11-036616Budget
56429.002022-06-039426Actual
18962225.002023-11-039246Actual
750815333.002022-12-04776Actual
163094.002022-07-048416Actual
6105200.002022-11-037616Budget
14953180.002023-07-046666Actual
1310187.002023-05-048466Actual
2944432.002024-09-028216Actual
1690212.002023-09-039636Actual
14852104.002023-07-048126Actual
33940520.002025-01-037716Actual
11906200.002023-04-038156Budget
13116110379.002023-05-04476Actual
106623037.002023-03-046236Actual
17994231.002023-10-046566Actual
2195467.002024-02-017626Actual
2394315.002024-04-028426Actual
1172290.002023-04-038516Budget
14973-199.002023-07-049166Actual
29465148.002024-09-027426Actual
1499830421.002023-07-043476Actual
9463300.002023-02-017316Budget
16846466.002023-09-039216Actual
3872529624.002025-05-0410076Actual
504246.002022-10-048426Actual
28443325510.002024-08-03476Actual
18021379360.002023-10-04476Actual
39342100.002022-09-036136Budget
2209821970.002024-02-012476Actual
21936340.002024-02-018716Actual
2831929.002024-08-038426Actual
21006156.002024-01-047446Actual
3631019871.002025-03-046046Actual
1683832.002023-09-038216Actual
611531.002022-11-038216Actual
30601208.002024-10-038726Actual
752543020.002022-12-043476Actual
1496392.002023-07-047866Actual
748480.002022-06-038066Budget
392486.002022-09-038926Actual
2291974781.002024-03-031226Actual
3858527.002022-09-037716Actual
1076440.002023-03-046856Budget
518218.002022-10-048256Actual
7320211.002022-12-047336Actual
3905134.002022-09-037626Actual
14894113.002023-07-046546Actual
32894180.002024-12-037346Actual
18888106.002023-11-036626Actual
10836100.002023-03-047866Budget
6280138.002022-11-036556Actual
1309729.002023-05-048266Actual
21992257.002024-02-018936Actual
701234.002022-06-038756Actual
3638883.002025-03-048566Actual
1394820.002023-06-036966Actual
3639647500.002025-03-049966Actual
108577.002023-03-049666Actual
22058333.002024-02-016566Actual
13070246.002023-05-046566Actual
36399325722.002025-03-04676Actual
6112302.002022-11-038116Actual
401029.002022-09-038246Actual
4019380.002022-09-038746Budget
19040156114.002023-11-032976Actual
11898100.002023-04-037656Budget
742710.002022-12-048256Budget
5125200.002022-10-047646Budget
38595302.002025-05-047636Actual
105661924.002023-03-046216Actual
11728-199.002023-04-039116Actual
504100.002022-06-038316Budget
3510579964.002025-02-011226Actual
13877378.002023-06-038736Actual
3405449.002025-01-038556Actual
968412900.002023-02-015266Budget
738020.002022-12-048246Budget
158991577.002023-08-046256Actual
504440.002022-10-048526Actual
526696336.002022-10-041576Actual
2896351.002022-08-048746Actual
167930.002022-07-048426Budget
386111709.002025-05-046146Actual
10850380.002023-03-048766Budget
9642100.002023-02-016556Budget
38546106.002025-05-048316Actual
169598655.002023-09-035766Actual
36386104.002025-03-048366Actual
180463469146.002023-10-044376Actual
37480347.002025-04-038746Actual
20920136.002024-01-046716Actual
340996517.002025-01-03876Actual
4164-32698.002022-09-034676Actual
3067091.002024-10-037356Actual
5258512100.002022-10-0410166Budget
1701819810.002023-09-0310076Actual
64624.002022-06-038246Actual
667750.002022-06-036256Budget
219598.002024-02-018226Actual
7322100.002022-12-047436Budget
3073017287.002024-10-031876Actual
94471928.002023-02-016116Actual
27197520.002024-07-038736Actual
631562.002022-11-038956Actual
25097348283.002024-05-03676Actual
6137133.002022-11-036526Actual
36279-101.002025-03-049126Actual
3865369.002022-09-038116Actual
5067140.002022-10-046736Actual
30738244980.002024-10-032976Actual
22930132.002024-03-037426Actual
209673.002024-01-049626Actual
13868202.002023-06-037636Actual
23921-285.002024-04-029116Actual
26084105.002024-06-027446Actual
25049102.002024-05-038156Actual
13048210.002023-05-049256Actual
36340148.002025-03-046656Actual
1287512.002023-05-046926Actual
6179668935.002022-11-031136Actual
29618122660.002024-09-023776Actual
1482974.002023-07-048516Actual
8498376.002023-01-048046Actual
11976117.002023-04-038966Actual
18381200.002022-07-045466Budget
3739533.002025-04-038216Actual
37388203.002025-04-037316Actual
24089111416.002024-04-023976Actual
240346388.002024-04-025766Actual
841344.002023-01-048526Actual
351315.002025-02-019626Actual
23964213.002024-04-027636Actual
2991579.002022-08-048066Actual
2291177.002024-03-038416Actual
24951298.002024-05-039216Actual
5084550.002022-10-048036Budget
31765186.002024-11-026646Actual
741381.002022-12-047356Actual
13095280.002023-05-048166Budget
1186474.002023-04-038446Actual
256622133.302024-06-018576Actual
3848100.002022-09-036816Budget
1173078.002023-04-039416Actual
24956284.002024-05-036226Actual
385852878.002025-05-046136Actual
2764437.002022-08-046126Actual
12920200.002023-05-046736Budget
744126.002022-12-049456Actual
2987486.002022-08-047766Actual
9480123.002023-02-018416Actual
50238.002022-06-038216Actual
33987256.002025-01-036636Actual
1481834.002023-07-047116Actual
512983.002022-10-047846Actual
3633615585.002025-03-046056Actual
230264154.002024-03-035266Actual
2618035916.002024-06-023376Actual
10831100.002023-03-047466Budget
28364195.002024-08-037346Actual
73957.002022-12-049646Actual
3405351.002025-01-038456Actual
9474391.002023-02-018116Actual
22066198.002024-02-017466Actual
165443.002022-07-046726Actual
630751.002022-11-038356Actual
1492361.002023-07-046856Actual
13991144960.002023-06-033576Actual
13074114.002023-05-046766Actual
261656405.002024-06-02876Actual
74531210.002022-12-046166Actual
975815391.002023-02-012876Actual
38542136.002025-05-047816Actual
3057913.002024-10-039616Actual
1076357.002023-03-046756Actual
3871726742.002025-05-043476Actual
29492240.002024-09-027336Actual
15818606.002023-08-046126Actual
1687184.002023-09-039026Actual
120112804602.002023-04-034376Actual
362814.002025-03-049626Actual
8511351.002023-01-048746Actual
13871406.002023-06-038036Actual
38674120.002025-05-046866Actual
130535700.002023-05-045366Budget
94919.002023-02-019616Actual
2960417287.002024-09-021876Actual
2609016.002024-06-028246Actual
16889499.002023-09-037736Actual
21982245.002024-02-017636Actual
390980.002022-09-037826Actual
3526226058.002025-02-012876Actual
2608121.002024-06-026946Actual
2210596484.002024-02-013576Actual
1086663019.002023-03-041376Actual
2960384990.002024-09-021576Actual
14974332.002023-07-049266Actual
2891101.002022-08-048346Actual
502576.002022-10-047326Actual
17857.002022-07-049646Actual
4009276.002022-09-038146Actual
15938264.002023-08-047266Actual
4987511.002022-10-048016Actual
9713100.002023-02-017466Budget
1895168.002023-11-037846Actual
2953410.002024-09-029646Actual
1897365039.002022-07-0410166Actual
528391764.002022-10-043976Actual
2508495.002024-05-038366Actual
614450.002022-11-036826Budget
8558200.002023-01-048756Budget
15810378.002023-08-048716Actual
38587370.002025-05-046536Actual
11714280.002023-04-038116Budget
38687103.002025-05-048466Actual
2108765039.002024-01-041576Actual
11975380.002023-04-038766Budget
38645116.002025-05-047356Actual
31828171.002024-11-027266Actual
18013160.002023-10-048966Actual
11750120.002023-04-037326Budget
1685535.002023-09-036826Actual
75183402.002022-12-042376Actual
6223-221.002022-11-039136Actual
2600918.002024-06-028216Actual
7226304.002022-12-047616Actual
1700422423.002023-09-032476Actual
16972131.002023-09-037466Actual
108111262.002023-03-046266Actual
18371219.002022-07-045466Actual
271782454.002024-07-036136Actual
2601153.002024-06-028416Actual
3856255.002025-05-046826Actual
4114480.002022-09-038066Budget
41459604.002022-09-031876Actual
8354550.002023-01-048016Budget
8483113.002023-01-046846Actual
728660.002022-12-048326Budget
3525655087.002025-02-011976Actual
1788850.002022-07-046156Budget
26112161.002024-06-027756Actual
1199695640.002023-04-032176Actual
765291.002022-06-039266Actual
3627529.002025-03-048526Actual
8491200.002023-01-047446Budget
130861600.002023-05-047666Budget
1498112964.002023-07-04776Actual
130511983.002023-05-045266Actual
501853.002022-10-046726Actual
9567168.002023-02-017836Actual
6374101.002022-11-038966Actual
16915267.002023-09-037746Actual
18906118.002023-11-039026Actual
11820100.002023-04-038536Budget
1591549.002023-08-048456Actual
85796500.002023-01-046366Budget
22084151102.002024-02-0110166Actual
34004311.002025-01-038936Actual
32949105.002024-12-036866Actual
339626.002025-01-036926Actual
504151.002022-10-048326Actual
293859.002022-08-048356Actual
840071.002023-01-047826Actual
6256313.002022-11-038146Actual
63963367.002022-11-032376Actual
272636567.002024-07-036366Actual
1992166.002023-12-047326Actual
9466304.002023-02-017616Actual
30593193.002024-10-037726Actual
40825900.002022-09-035766Budget
3284443.002024-12-037826Actual
16861121.002023-09-037726Actual
10568338.002023-03-046516Actual
9500200.002023-02-016526Budget
25106120484.002024-05-032176Actual
733440.002022-12-048236Budget
2504041.002024-05-036856Actual
2617055087.002024-06-021976Actual
9663198.002023-02-018056Actual
6138100.002022-11-036526Budget
2949036.002024-09-026936Actual
622238.002022-06-036546Actual
18961-135.002023-11-039146Actual
3286748.002024-12-037136Actual
2836233.002024-08-036946Actual
1889112.002023-11-036926Actual
294576.002022-08-048956Actual
11945123.002023-04-036866Actual
36240298.002025-03-047616Actual
968856700.002023-02-015666Budget
726840.002022-12-047126Budget
751163776.002022-12-041476Actual
3866591544.002025-05-045666Actual
61781116030.002022-11-031036Actual
519540.002022-10-049456Actual
30723361796.002024-10-03476Actual
393220176.002022-09-036036Actual
8605480.002023-01-048066Budget
3939244.002022-09-036536Actual
1604280.002022-07-046616Budget
5127280.002022-10-047746Budget
1488396.002023-07-048436Actual
16957258.002023-09-035466Actual
22963305.002024-03-038136Actual
4982430.002022-10-047716Actual
614347.002022-11-036826Actual
1287450.002023-05-046826Budget
11776-115.002023-04-039126Actual
3514275.002025-02-017136Actual
210779.002024-01-049666Actual
14814203.002023-07-046616Actual
36392-287.002025-03-049166Actual
19977137.002023-12-047646Actual
1199069393.002023-04-031376Actual
5096480.002022-10-048736Budget
28375347.002024-08-038746Actual
32939134.002024-12-035466Actual
29531297.002024-09-029046Actual
8346118.002023-01-047416Actual
19900260.002023-12-048116Actual
1384481.002023-06-038126Actual
19018299.002023-11-039066Actual
167749.002022-07-048326Actual
6187364.002022-11-036536Actual
169301224.002023-09-036156Actual
2839720.002024-08-038256Actual
2103198.002024-01-047356Actual
2494562.002024-05-038416Actual
5109267.002022-10-046546Actual
261341422.002024-06-026366Actual
27139104.002024-07-038316Actual
12950550.002023-05-048736Budget
2496729.002024-05-037826Actual
1385725116.002023-06-036036Actual
16828120.002023-09-036816Actual
16913157.002023-09-037446Actual
1904230356.002023-11-033276Actual
962470.002023-02-018446Budget
1201313715.002023-04-0310076Actual
29521336.002024-09-027746Actual
3064889.002024-10-037846Actual
1587011.002023-08-049636Actual
29622267.002022-08-046166Actual
17926112.002023-10-048436Actual
2493534.002024-05-037116Actual
168743.002023-09-039626Actual
31757489.002024-11-029036Actual
35153105.002025-02-018536Actual
1692072.002023-09-038346Actual
20982449.002024-01-047736Actual
166590.002022-07-047626Actual
388310712.002022-09-036026Actual
22997-148.002024-03-039146Actual
2403120443.002024-04-025266Actual
1192613549.002023-04-035366Actual
25054151.002024-05-038756Actual
401781.002022-09-038546Actual
73053307.002022-12-046136Actual
316812239.002024-11-026116Actual
19009104.002023-11-037866Actual
31808126.002024-11-028956Actual
23958102.002024-04-026736Actual
220562273.002024-02-016266Actual
636530.002022-11-038266Budget
33989105.002025-01-036836Actual
6207655.002022-11-038036Actual
11809648.002023-04-038036Actual
20936161.002024-01-048916Actual
3296913.002024-12-039666Actual
189905414.002023-11-035266Actual
6337172.002022-11-036566Actual
53416.002022-06-037126Actual
401670.002022-09-038546Budget
3522784.002025-02-017266Actual
6245153.002022-11-037346Actual
3861153.002022-09-037816Actual
2714183.002024-07-038516Actual
20943850.002024-01-046126Actual
1898141.002023-11-038356Actual
10839480.002023-03-048066Budget
15812315.002023-08-049016Actual
108871168871.002023-03-044376Actual
22898110.002024-03-036716Actual
18952257.002023-11-038046Actual
27132133.002024-07-037416Actual
3864424.002025-05-047156Actual
3516832.002025-02-017146Actual
3750371.002025-04-038356Actual
2297950.002024-03-036746Actual
522360.002022-10-047166Budget
1893094.002023-11-038436Actual
7344270.002022-12-049036Actual
26096313.002024-06-029046Actual
1070620600.002023-03-046046Budget
1899243261.002023-11-035666Actual
2932200.002022-08-048056Budget
38566146.002025-05-047426Actual
2714086.002024-07-038416Actual
2729311729.002024-07-03776Actual
10844115.002023-03-048366Actual
15886186.002023-08-048146Actual
8513151.002023-01-049046Actual
2957552.002024-09-027166Actual
3870655087.002025-05-041976Actual
161047.002022-07-047116Actual
230744466.002024-03-032376Actual
3631736.002025-03-046946Actual
4120137.002022-09-038366Actual
16836499.002023-09-038016Actual
2495920.002024-05-036726Actual
199421870.002023-12-046236Actual
11837234.002023-04-036646Actual
30717-234.002024-10-039166Actual
139101392.002023-06-036156Actual
116872886.002023-04-036116Actual
36288387.002025-03-046636Actual
3002380.002022-08-048766Budget
29493149.002024-09-027436Actual
2505010.002024-05-038256Actual
11822585.002023-04-038736Actual
29504.002022-08-049656Actual
260471191867.002024-06-021136Actual
1889585.002023-11-037626Actual
1589052.002023-08-048546Actual
35143293.002025-02-017336Actual
2944200.002022-08-048756Budget
728520.002022-12-048226Budget
18923206.002023-11-037636Actual
139834466.002023-06-032376Actual
2393439.002024-04-027326Actual
5130380.002022-10-048046Budget
13878162.002023-06-038936Actual
1795016.002023-10-048246Actual
13012100.002023-05-046656Budget
32962115.002024-12-038466Actual
1990295.002023-12-048316Actual
3516669.002025-02-016846Actual
638949491.002022-11-031476Actual
32957136.002024-12-037866Actual
24994382.002024-05-037736Actual
3907200.002022-09-037726Budget
60881375.002022-11-036216Actual
2880382.002022-08-047746Actual
5075118.002022-10-047436Actual
34032-257.002025-01-039146Actual
2006313109.002023-12-042076Actual
27267116.002024-07-036866Actual
27213132.002024-07-037446Actual
1290627.002023-05-049426Actual
799629881.702022-06-034576Actual
339821167738.002025-01-031136Actual
516181.002022-10-046756Actual
38658261.002025-05-049056Actual
301934211.002022-08-041476Actual
23035230.002024-03-036566Actual
272546.002024-07-039656Actual
1313528555.002023-05-043476Actual
284251138.002024-08-037666Actual
1999749.002023-12-046756Actual
12979214.002023-05-047646Actual
1176650.002023-04-038326Budget
14979559894.002023-07-04476Actual
340989249.002025-01-03776Actual
86318474.002023-01-04876Actual
838760.002023-01-046826Actual
38601155.002025-05-048336Actual
1596586479.002023-08-041576Actual
30733151877.002024-10-032176Actual
414257358.002022-09-031376Actual
30584109.002024-10-036526Actual
36315165.002025-03-046746Actual
95443214.002023-02-016136Actual
29502122.002024-09-028536Actual
11950380.002023-04-037266Budget
2108635147.002024-01-041476Actual
11793200.002023-04-036736Budget
352116.002025-02-019656Actual
1297080.002023-05-046846Budget
2405555.002024-04-028466Actual
2504744.002024-05-037856Actual
1390256.002023-06-038546Actual
13085100.002023-05-047466Budget
1173412199.002023-04-036026Actual
249626.002024-05-037126Actual
23976-301.002024-04-029136Actual
169947869.002023-09-03876Actual
72082100.002022-12-046116Budget
25018108.002024-05-037446Actual
497560.002022-10-047116Budget
3283813.002024-12-036926Actual
19978246.002023-12-047746Actual
618123400.002022-11-036036Budget
13011182.002023-05-046556Actual
20047244.002023-12-049066Actual
2495742.002024-05-036526Actual
18950236.002023-11-037746Actual
35188720.002025-02-016256Actual
640578265.002022-11-033776Actual
32905347.002024-12-038746Actual
1086737693.002023-03-041476Actual
2101564.002024-01-048546Actual
2091520796.002024-01-046016Actual
3904100.002022-09-037626Budget
24067352320.002024-04-02676Actual
282670.002022-08-047136Budget
2496956.002024-05-038126Actual
7461213.002022-12-046666Actual
11871171.002023-04-039046Actual
404485.002022-09-037356Actual
33938158.002025-01-037416Actual
19994793.002023-12-046256Actual
619670.002022-11-037136Budget
1075211800.002023-03-046056Budget
16961217.002022-07-046236Actual
1991746.002023-12-046726Actual
29571333.002024-09-026666Actual
350803033.002025-02-016116Actual
6616.002022-06-039646Actual
11943100.002023-04-036766Budget
744748060.002022-12-045666Actual
3295030.002024-12-036966Actual
729151.002022-12-048526Actual
20937248.002024-01-049016Actual
2004278.002023-12-048366Actual
3404095.002025-01-036756Actual
2299348.002024-03-038546Actual
1901394.002023-11-038366Actual
12965200.002023-05-046646Budget
230256.002024-03-039656Actual
562-74.002022-06-039126Actual
138369.002023-06-036926Actual
738674.002022-12-048546Actual
1722410.002022-07-048136Actual
3874527.002022-09-038716Actual
28466166200.002024-08-033976Actual
3841280.002022-09-036516Budget
5169135.002022-10-047456Actual
507029.002022-10-046936Actual
12012434288.002023-04-034676Actual
108056160.002023-03-045766Actual
22017302.002024-02-018746Actual
9737226.002023-02-019266Actual
10571200.002023-03-046716Budget
12890100.002023-05-048126Budget
14995104149.002023-07-043176Actual
32868240.002024-12-037336Actual
3756630545.002025-04-033376Actual
37484480.002025-04-039246Actual
12931306.002023-05-047636Actual
15979171222.002023-08-043576Actual
10744410.002023-03-048746Actual
13098100.002023-05-048366Budget
12991100.002023-05-048346Budget
414468230.002022-09-031576Actual
35187960.002025-02-016156Actual
1289940.002023-05-048526Budget
138458.002023-06-038226Actual
23904134.002024-04-026816Actual
1584180.002023-08-049226Actual
352181786.002025-02-016166Actual
36331193.002025-03-048946Actual
3857453.002025-05-048426Actual
271761934480.002024-07-031136Actual
5046176.002022-10-048726Actual
2943526.002024-09-026916Actual
2611078.002024-06-027456Actual
163290.002022-07-048516Budget
1184326.002023-04-036946Actual
30708418.002024-10-038066Actual
7328200.002022-12-047836Budget
4115601.002022-09-038066Actual
14912132.002023-07-048946Actual
2841116590.002024-08-035766Actual
3409211.002025-01-039666Actual
8337200.002023-01-046716Budget
734917654.002022-12-046046Actual
6360480.002022-11-038066Budget
6234200.002022-11-036546Budget
3291753.002024-12-036856Actual
9718114.002023-02-017866Actual
659220.002022-06-039246Actual
7372450.002022-12-047746Actual
7496110.002022-12-048966Actual
86532510717.002023-01-044376Actual
24046166.002024-04-027366Actual
28405310.002024-08-039256Actual
1595747500.002023-08-049966Actual
8478280.002023-01-046546Budget
19963-277.002023-12-049136Actual
1793971.002023-10-046746Actual
13894163.002023-06-037646Actual
18974106.002023-11-037456Actual
29431260.002024-09-026516Actual
15894-158.002023-08-049146Actual
2820200.002022-08-046736Budget
131198965.002023-05-04876Actual
5068100.002022-10-046836Budget
35232120.002025-02-017866Actual
2500197.002024-05-038536Actual
7272100.002022-12-047426Budget
61384.002022-06-039436Actual
15960419804.002023-08-04676Actual
10830120.002023-03-047466Actual
2100435.002024-01-047146Actual
7529102252.002022-12-043976Actual
7699000.002022-06-039966Actual
108091900.002023-03-046166Budget
3400817.002025-01-039636Actual
28151700.002022-08-046236Budget
179361039.002023-10-046246Actual
1889374.002023-11-037326Actual
23974244.002024-04-028936Actual
742260.002022-12-047856Budget
29451-299.002024-09-029116Actual
1797610.002023-10-048256Actual
29527000.002022-08-045266Budget
861580.002023-01-048566Budget
6356380.002022-11-037766Budget
2509811027.002024-05-03776Actual
1087294612.002023-03-042176Actual
1088126110.002023-03-043476Actual
2610711.002024-06-026956Actual
2832275.002024-08-038926Actual
2306864708.002024-03-031576Actual
2493423.002024-05-036916Actual
5180200.002022-10-048156Budget
18042143596.002023-10-043776Actual
2210325454.002024-02-013376Actual
4046100.002022-09-037456Budget
730200.002022-06-036766Budget
518110.002022-10-048256Budget
5051142.002022-10-049226Actual
22002118.002024-02-016746Actual
1798620967.002023-10-045266Actual
1071773.002023-03-046846Actual
18976137.002023-11-037756Actual
1787291.002023-10-048516Actual
9535108.002023-02-019026Actual
2004122.002023-12-048266Actual
2093465.002024-01-048516Actual
2767100.002022-08-046526Budget
16949189.002023-09-038756Actual
12836468.002023-05-047716Actual
11946100.002023-04-036866Budget
7505168821.002022-12-0410166Actual
170179970.002023-09-034676Actual
2972200.002022-08-046766Budget
14895103.002023-07-046646Actual
108137600.002023-03-046366Budget
3284929.002024-12-038426Actual
284143.002022-08-048236Actual
21101135222.002024-01-043576Actual
3938280.002022-09-036536Budget
518650.002022-10-048456Budget
1176410.002023-04-038226Budget
39361009.002022-09-036236Actual
28442276502.002024-08-0310166Actual
3064176.002024-10-036846Actual
8370-254.002023-01-049116Actual
949089.002023-02-019416Actual
6122410.002022-11-038716Actual
528222659.002022-10-043876Actual
2512320008.002024-05-0310076Actual
31702420.002024-11-029016Actual
3870262792.002025-05-041376Actual
32834134.002024-12-036526Actual
131102328.002023-05-049466Actual
5036139.002022-10-048126Actual
977113867.002023-02-0110076Actual
302065657.002022-08-041576Actual
10828220.002023-03-047366Budget
290262.002022-08-049446Actual
27250109.002024-07-038956Actual
1734313.002022-07-049036Actual
1789342.002023-10-047826Actual
1284431.002023-05-048216Actual
3853251.002022-09-037316Actual
29482835735.002024-09-021136Actual
63273500.002022-11-035766Budget
761410.002022-06-038766Actual
38819.002022-09-039616Actual
416222906.002022-09-034076Actual
1875405.002022-07-048066Actual
27252-134.002024-07-039156Actual
23994218.002024-04-028146Actual
1802812485.002023-10-041876Actual
149501342.002023-07-046266Actual
21081352202.002024-01-04476Actual
2606429.002024-06-028236Actual
35107690.002025-02-016126Actual
12938550.002023-05-048036Budget
2790100.002022-08-048126Budget
10782186.002023-03-048156Actual
40903260.002022-09-036366Actual
2502660.002024-05-038446Actual
1731527.002022-07-048736Actual
14928113.002023-07-047656Actual
1694646.002023-09-038356Actual
11696208.002023-04-036716Actual
26102746.002024-06-026256Actual
2868152.002022-08-046746Actual
6222276.002022-11-039036Actual
28361112.002024-08-036846Actual
2407138402.002024-04-021476Actual
21001101.002024-01-046746Actual
2290024.002024-03-036916Actual
12921156.002023-05-046736Actual
10578223.002023-03-047316Actual
628814.002022-11-036956Actual
3073628852.002024-10-032476Actual
2505134.002024-05-038356Actual
2408424969.002024-04-023376Actual
9608137.002023-02-017446Actual
1606135.002022-07-046716Actual
517580.002022-10-047856Actual
168242729.002023-09-036216Actual
2962328031.002024-09-024676Actual
614718.002022-11-037126Actual
7346360.002022-12-049236Actual
3749983.002025-04-037856Actual
1182810.002023-04-039636Actual
1300511800.002023-05-046056Budget
3945100.002022-09-036836Budget
30098.002022-08-049666Actual
339851483.002025-01-036236Actual
106109508.002023-03-046026Actual
25071126.002024-05-036766Actual
2958781.002024-09-028566Actual
6407100579.002022-11-033976Actual
727280.002022-06-036666Budget
30683193.002024-10-039056Actual
40754700.002022-09-035366Budget
514-218.002022-06-039116Actual
189971516.002023-11-036366Actual
2005852450.002023-12-041376Actual
118779598.002023-04-036056Actual
742950.002022-12-048356Budget
4003280.002022-09-037746Budget
2007131223.002023-12-043276Actual
2390660.002024-04-027116Actual
10589480.002023-03-048016Budget
18949131.002023-11-037646Actual
21927190.002024-02-017616Actual
2715292.002024-07-036526Actual
950940.002023-02-017126Budget
8394134.002023-01-047426Actual
1183019016.002023-04-036046Actual
414010588.002022-09-03776Actual
8621308.002023-01-049266Actual
9710220.002023-02-017366Budget
1788630.002023-10-046826Actual
13962340.002023-06-038766Actual
2409027176.002024-04-024076Actual
2392311.002024-04-029616Actual
12977116.002023-05-047446Actual
1063460.002023-03-047826Budget
9629293.002023-02-018746Actual
3866442.002025-05-045466Actual
5016100.002022-10-046626Budget
2821234.002022-08-046736Actual
962568.002023-02-018446Actual
72519.002022-12-049616Actual
17938137.002023-10-046646Actual
3626414.002025-03-047126Actual
17918179.002023-10-047436Actual
2961533230.002024-09-023376Actual
28342166.002024-08-037836Actual
10795-115.002023-03-049156Actual
296018000.002022-08-046066Budget
21066425.002024-01-048066Actual
23059595.002024-03-039766Actual
10792200.002023-03-048756Budget
1698947500.002023-09-039966Actual
2297894.002024-03-036646Actual
31859184569.002024-11-022176Actual
19927104.002023-12-048126Actual
329382709.002024-12-035366Actual
3636721429.002025-03-046066Actual
3514150.002025-02-016936Actual
8515201.002023-01-049246Actual
28458242580.002024-08-032976Actual
2959912816.002024-09-02776Actual
2743304.002022-08-048116Actual
2506522856.002024-05-036066Actual
1386423.002023-06-036936Actual
3172888.002024-11-028926Actual
1642114378.002022-07-041226Actual
36333-238.002025-03-049146Actual
108699604.002023-03-041876Actual
15941811.002023-08-047666Actual
2506012537.002024-05-035266Actual
4066200.002022-09-038756Budget
25056103.002024-05-039056Actual
13952138.002023-06-037466Actual
1498612485.002023-07-041876Actual
1188929.002023-04-036856Actual
17961835.002023-10-046156Actual
10701-229.002023-03-049136Actual
3523529.002025-02-018266Actual
189094.002023-11-039626Actual
23965382.002024-04-027736Actual
1198012381.002023-04-039466Actual
3956480.002022-09-037736Budget
13853117.002023-06-039226Actual
8383200.002023-01-046626Budget
250671876.002024-05-036266Actual
12967100.002023-05-046746Budget
28391120.002024-08-037456Actual
37522287.002025-04-036666Actual
7211368.002022-06-036266Actual
9489378.002023-02-019216Actual
7475129.002022-12-047466Actual
2293558.002024-03-038126Actual
158244.002023-08-046926Actual
31802180.002024-11-028156Actual
1598129457.002023-08-043876Actual
1393512979.002023-06-035266Actual
168783309.002023-09-036136Actual
26143106.002024-06-027466Actual
1184560.002023-04-037146Budget
1591316.002023-08-048256Actual
69850.002022-06-038456Budget
35172302.002025-02-017746Actual
1062317.002023-03-046926Actual
1301640.002023-05-046856Budget
34023421.002025-01-038046Actual
2611353.002024-06-027856Actual
2406447500.002024-04-029966Actual
1588955.002023-08-048446Actual
29445112.002024-09-028316Actual
13033200.002023-05-048156Budget

Generated 2025-07-03 04:27:55.486 UTC