[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 676   

8012 items

NOTE: Only 1000 elements of total 8012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29591-262.002024-08-239166Actual
3176016.002024-10-239636Actual
2839482.002024-07-247856Actual
2209920008.002024-01-222876Actual
184092016.002022-06-245666Actual
2306912485.002024-02-221876Actual
50601516.002022-09-246236Actual
1312290552.002023-04-241576Actual
1168523442.002023-03-246016Actual
738020.002022-11-248246Budget
29433125.002024-08-236716Actual
9663198.002023-01-228056Actual
513530.002022-09-248246Budget
107091300.002023-02-226246Budget
329379483.002024-11-235266Actual
9535108.002023-01-229026Actual
24029273.002024-03-239256Actual
4114480.002022-08-248066Budget
8463585.002022-12-258736Actual
29576212.002024-08-237266Actual
139971615814.302023-05-244376Actual
1593477.002023-07-256766Actual
29549266.002024-08-238056Actual
183128.002022-06-249456Actual
9569550.002023-01-228036Budget
12866657.002023-04-246226Actual
15814420.002023-07-259216Actual
36244409.002025-02-228116Actual
48760.002022-05-247116Budget
3068716712.002024-09-235266Actual
3852220.002022-08-247316Budget
3004175.002022-07-258966Actual
10827120.002023-02-227266Actual
1597630067.002023-07-253276Actual
514-218.002022-05-249116Actual
27227492.002024-06-239246Actual
30746140131.002024-09-233976Actual
1583188.002023-07-258026Actual
8339100.002022-12-256816Budget
2739127.002022-07-257816Actual
1394929.002023-05-247166Actual
10686632.002023-02-228036Actual
5235128.002022-09-247866Actual
1989219.002023-11-246916Actual
1854248.002022-06-246666Actual
1080720511.002023-02-226066Actual
294291777.002024-08-236116Actual
250351360.002024-04-236156Actual
13971324618.002023-05-24476Actual
394488.002022-08-246836Actual
7342550.002022-11-248736Budget
1903411985.002023-10-242076Actual
2399290.002024-03-237846Actual
30119000.002022-07-259966Actual
31770139.002024-10-237346Actual
3520215.002025-01-228256Actual
27249208.002024-06-238756Actual
25031-171.002024-04-239146Actual
11793200.002023-03-246736Budget
3179364.002024-10-236856Actual
5003319.002022-09-249216Actual
1887095.002023-10-247816Actual
13080380.002023-04-247266Budget
502050.002022-09-246826Budget
1289940.002023-04-248526Budget
29571333.002024-08-236666Actual
8450169.002022-12-257836Actual
30619123.002024-09-237436Actual
574380.002022-05-246536Budget
654351.002022-05-248746Actual
22101113164.002024-01-223176Actual
5125200.002022-09-247646Budget
2390660.002024-03-237116Actual
514480.002022-09-248946Actual
1499627754.002023-06-243276Actual
1386380.002023-05-246836Actual
1698380.002022-06-246536Budget
1493064.002023-06-247856Actual
35090225.002025-01-227616Actual
8377907.002022-12-256126Actual
499030.002022-09-248216Budget
17894140.002023-09-248026Actual
5002-191.002022-09-249116Actual
2962328031.002024-08-234676Actual
52011120.002022-09-245466Actual
7390116.002022-11-248946Actual
1583960.002023-07-259026Actual
3184747500.002024-10-239966Actual
18007249.002023-09-248166Actual
22977104.002024-02-226546Actual
341086123.002024-12-242376Actual
657165.002022-05-249046Actual
13819108.002023-05-248316Actual
1699812485.002023-08-241876Actual
31703-336.002024-10-239116Actual
209498.002023-12-256926Actual
2961938238.002024-08-233876Actual
69940.002022-05-248556Budget
3871635916.002025-04-243376Actual
14920179.002023-06-246556Actual
960275.002023-01-226846Actual
11821550.002023-03-248736Budget
3857548.002025-04-248526Actual
1312430604.002023-04-241976Actual
8489220.002022-12-257346Budget
374315.002025-03-249626Actual
3400916470.002024-12-246046Actual
6380230.002022-10-249766Actual
249529.002024-04-239616Actual
9453404.002023-01-226616Actual
291470.002022-07-256756Budget
8597100.002022-12-257466Budget
30603207.002024-09-239026Actual
2092344.002023-12-257116Actual
9514102.002023-01-227626Actual
21104112664.002023-12-253976Actual
527934058.002022-09-243476Actual
8364100.002022-12-258516Budget
2844514675.002024-07-24776Actual
249614.002024-04-236926Actual
13871406.002023-05-248036Actual
1786154.002023-09-247116Actual
118321900.002023-03-246146Budget
1383530.002023-05-246826Actual
684135.002022-05-247656Actual
21075-246.002023-12-259166Actual
10716100.002023-02-226746Budget
11773234.002023-03-248726Actual
750815333.002022-11-24776Actual
2397293.002024-03-238536Actual
169612004.002023-08-246166Actual
636200.002022-05-247646Budget
611-207.002022-05-249136Actual
17858157.002023-09-246716Actual
364232331011.002025-02-224376Actual
274431.002022-07-258216Actual
3074542487.002024-09-233876Actual
1063460.002023-02-227826Budget
13071223.002023-04-246666Actual
401670.002022-08-248546Budget
748725.002022-11-248266Actual
513273.002022-05-249016Actual
162730.002022-06-248216Budget
18367300.002022-06-245366Actual
16825347.002023-08-246516Actual
7418100.002022-11-247656Budget
12007120289.002023-03-243776Actual
2095150.002023-12-257326Actual
746126.002022-05-247866Actual
2822176.002022-07-256836Actual
130037.002023-04-249646Actual
12936164.002023-04-247836Actual
1726150.002022-06-248336Actual
16913157.002023-08-247446Actual
748480.002022-05-248066Budget
32898106.002024-11-237846Actual
34069221.002024-12-246566Actual
7392-142.002022-11-249146Actual
404230.002022-08-247156Budget
2602943.002024-05-237326Actual
161047.002022-06-247116Actual
2609248.002024-05-238446Actual
328564.002024-11-239626Actual
53530.002022-05-247126Budget
36321230.002025-02-227646Actual
118781300.002023-03-246156Budget
7495351.002022-11-248766Actual
277511.002022-07-256926Actual
22915275.002024-02-229016Actual
36348263.002025-02-227756Actual
30623570.002024-09-238036Actual
1485872.002023-06-248926Actual
387290.002022-08-248516Budget
22898110.002024-02-226716Actual
4993100.002022-09-248316Budget
1382097.002023-05-248416Actual
16845-279.002023-08-249116Actual
10671200.002023-02-226836Budget
23903176.002024-03-236716Actual
37448582.002025-03-248036Actual
36380664.002025-02-227666Actual
613096991.002022-10-241226Actual
10826380.002023-02-227266Budget
3511315.002025-01-226926Actual
8382200.002022-12-256526Budget
4136167185.002022-08-2410166Actual
3285272.002024-11-238926Actual
751163776.002022-11-241476Actual
9521225.002023-01-228026Actual
2949944.002024-08-238236Actual
38594153.002025-04-247436Actual
14962293.002023-06-247766Actual
2404443.002024-03-237166Actual
722170.002022-11-247116Budget
3634316.002025-02-226956Actual
17856342.002023-09-246516Actual
1079394.002023-02-228956Actual
1079055.002023-02-228556Actual
1816125.002022-06-248156Actual
6113280.002022-10-248116Budget
33952600.002024-12-249216Actual
108007392.002023-02-225266Actual
28340339.002024-07-247636Actual
20979209.002023-12-257336Actual
35109151.002025-01-226526Actual
2728947500.002024-06-239966Actual
664850.002022-05-246156Budget
526480280.002022-09-241376Actual
4091328.002022-08-246566Actual
29590327.002024-08-239066Actual
6244220.002022-10-247346Budget
29442515.002024-08-238016Actual
220228.002024-01-229646Actual
2095541.002023-12-257826Actual
3511955.002025-01-227826Actual
1889585.002023-10-247626Actual
23956213.002024-03-236536Actual
36414166450.002025-02-223176Actual
8520950.002022-12-256156Budget
2206349.002024-01-227166Actual
3013165931.002022-07-2510166Actual
33992221.002024-12-247336Actual
19914700.002023-11-246226Actual
23072114313.002024-02-222176Actual
4053265.002022-08-248056Actual
720524800.002022-11-246016Budget
3517869.002025-01-228446Actual
239502.002024-03-239626Actual
9578100.002023-01-228436Budget
2107177.002023-12-258566Actual
397784.002022-08-249436Actual
7344270.002022-11-249036Actual
38612932.002025-04-246246Actual
526696336.002022-09-241576Actual
9655100.002023-01-227456Budget
1481022604.002023-06-246016Actual
3859256.002025-04-247136Actual
63204.002022-10-249656Actual
32823115.002024-11-238516Actual
962120.002023-01-228246Budget
4069-90.002022-08-249156Actual
9480123.002023-01-228416Actual
411939.002022-08-248266Actual
2498922.002024-04-236936Actual
950715.002023-01-226926Actual
2909750.002022-07-256256Budget
37497153.002025-03-247656Actual
11707286.002023-03-247616Actual
525100.002022-05-246526Budget
15856208.002023-07-257636Actual
2606690.002024-05-238436Actual
38549485.002025-04-248716Actual
16897454.002023-08-248736Actual
61851300.002022-10-246236Budget
2819380.002022-07-256636Budget
32996164602.002024-11-233976Actual
37396116.002025-03-248316Actual
277160.002022-07-256726Budget
1496779.002023-06-248366Actual
362302502.002025-02-226116Actual
5120220.002022-09-247346Budget
1299589.002023-04-248546Actual
2492720344.002024-04-236016Actual
9486185.002023-01-228916Actual
861380.002022-12-258466Budget
37401386.002025-03-249016Actual
69420.002022-05-248256Budget
1392265.002023-05-247856Actual
1077088.002023-02-227356Actual
38613190.002025-04-246546Actual
4012100.002022-08-248346Budget
5189200.002022-09-248756Budget
219172372.002024-01-226116Actual
2833655.002024-07-246936Actual
7343176.002022-11-248936Actual
17859116.002023-09-246816Actual
2303010386.002024-02-225766Actual
249282296.002024-04-236116Actual
280577.002022-07-259226Actual
10733515.002023-02-228046Actual
18999182.002023-10-246666Actual
1583255.002023-07-258126Actual
1903339785.002023-10-241976Actual
11713556.002023-03-248016Actual
30592107.002024-09-237626Actual
2403385897.002024-03-235666Actual
2724514.002024-06-238256Actual
8477332.002022-12-256546Actual
2928200.002022-07-257756Budget
37563254592.002025-03-242976Actual
31745130.002024-10-237436Actual
13093480.002023-04-248066Budget
29550165.002024-08-238156Actual
549129.002022-05-248126Actual
3636213438.002025-02-225266Actual
32934-134.002024-11-239156Actual
29580464.002024-08-237766Actual
21062119.002023-12-257466Actual
12983128.002023-04-247846Actual
37446599.002025-03-247736Actual
11790473.002023-03-246636Actual
35120204.002025-01-228026Actual
73550.002022-05-247166Budget
28348130.002024-07-248536Actual
3864280.002022-08-248116Budget
75183402.002022-11-242376Actual
22971-245.002024-02-229136Actual
1995632.002023-11-248236Actual
2729645350.002024-06-231476Actual
15954326.002023-07-259266Actual
4068112.002022-08-249056Actual
2095930.002023-12-258326Actual
29537786.002024-08-236256Actual
1491051.002023-06-248546Actual
11942280.002023-03-246666Budget
3183629.002024-10-238266Actual
37524110.002025-03-246866Actual
3403513035.002024-12-246056Actual
2301619.002024-02-228256Actual
2292618.002024-02-226826Actual
536100.002022-05-247326Budget
8606310.002022-12-258166Actual
11732146033.002023-03-241226Actual
38639167.002025-04-246556Actual
289581.002022-07-258546Actual
28384157.002024-07-246556Actual
3403410.002024-12-249646Actual
3299483332.002024-11-233776Actual
1803013483.002023-09-242076Actual
8367480.002022-12-258716Budget
2610637.002024-05-236856Actual
3861827.002025-04-247146Actual
85231065.002022-12-256256Actual
159628396.002023-07-25876Actual
2617533870.002024-05-232476Actual
6217112.002022-10-248536Actual
14938116.002023-06-248956Actual
2501350.002024-04-236746Actual
2716739.002024-06-238426Actual
1387667.002023-05-248536Actual
1074280.002023-02-228546Budget
1314316153.002023-04-2410076Actual
9606139.002023-01-227346Actual
17930399.002023-09-249036Actual
1481722.002023-06-246916Actual
35224116.002025-01-226866Actual
13114198366.002023-04-2410166Actual
1992381.002023-11-247626Actual
3073155087.002024-09-231976Actual
3509529.002025-01-228216Actual
15855119.002023-07-257436Actual
37509-194.002025-03-249156Actual
27244144.002024-06-238156Actual
8561-115.002022-12-259156Actual
19927104.002023-11-248126Actual
96956500.002023-01-226366Budget
3868100.002022-08-248316Budget
957340.002023-01-228236Budget
229366.002024-02-228226Actual
12934550.002023-04-247736Budget
11720108.002023-03-248416Actual
10819100.002023-02-226766Budget
27250109.002024-06-238956Actual
630942.002022-10-248456Actual
209673.002023-12-259626Actual
11950380.002023-03-247266Budget
1178232890.002023-03-246036Actual
7234384.002022-11-248116Actual
15895263.002023-07-259246Actual
23036209.002024-02-226666Actual
839040.002022-12-257126Budget
3401740.002024-12-247146Actual
22997-148.002024-02-229146Actual
150044137561.002023-06-244376Actual
1801947500.002023-09-249966Actual
21993396.002024-01-229036Actual
28333505.002024-07-246636Actual
7338117.002022-11-248436Actual
184418000.002022-06-246066Budget
3293040.002024-11-238556Actual
179062003586.002023-09-241036Actual
2293819.002024-02-228426Actual
3055422793.002024-09-236016Actual
5112242.002022-09-246646Actual
669198.002022-05-246556Actual
190287286.002023-10-24876Actual
11835257.002023-03-246546Actual
29451-299.002024-08-239116Actual
38606537.002025-04-249036Actual
1380223860.002023-05-246016Actual
28601404.002022-07-256146Actual
375164748.002025-03-245766Actual
36371178.002025-02-226566Actual
16991218595.002023-08-24476Actual
2845130.002022-07-258436Actual
32877109.002024-11-238436Actual
14875199.002023-06-247436Actual
11940355.002023-03-246566Actual
32958568.002024-11-238066Actual
28151700.002022-07-256236Budget
3853644.002025-04-246916Actual
2508676.002024-04-238566Actual
11823176.002023-03-248936Actual
165088.002022-06-246526Actual
30612249.002024-09-236536Actual
2305185.002024-02-228466Actual
51061500.002022-09-246146Budget
7436176.002022-11-248756Actual
250594.002024-04-239656Actual
3178064.002024-10-238546Actual
1790827427.002023-09-246036Actual
18958227.002023-10-248746Actual
7319220.002022-11-247336Budget
3401597.002024-12-246846Actual
97519604.002023-01-221876Actual
5251228.002022-09-249066Actual
12839135.002023-04-247816Actual
36393479.002025-02-229266Actual
374611352.002025-03-246146Actual
3176773.002024-10-236846Actual
10648176.002023-02-228726Actual
11822585.002023-03-248736Actual
8457100.002022-12-258336Budget
119361875.002023-03-246266Actual
1693615.002023-08-246956Actual
3631855.002025-02-227146Actual
9722266.002023-01-228166Actual
1782-154.002022-06-249146Actual
405716.002022-08-248256Actual
21985533.002024-01-228036Actual
1396170.002023-05-248566Actual
19035102297.002023-10-242176Actual
74423.002022-11-249656Actual
2722911370.002024-06-236056Actual
31750405.002024-10-238136Actual
2406447500.002024-03-239966Actual
9645100.002023-01-226656Budget
2199719289.002024-01-226046Actual
8346118.002022-12-257416Actual
1303777.002023-04-248356Actual
631934.002022-10-249456Actual
17864240.002023-09-247616Actual
1188574.002023-03-246656Actual
1065928500.002023-02-226036Budget
2007629150.002023-11-243876Actual
15819303.002023-07-256226Actual
504151.002022-09-248326Actual
13814389.002023-05-247716Actual
1067376.002023-02-227136Actual
24001240.002024-03-239046Actual
21967129.002024-01-229226Actual
29618122660.002024-08-233776Actual
239511839928.002024-03-231036Actual
108657852.002023-02-22876Actual
190892555.002022-06-242176Actual
27191661.002024-06-238036Actual
4998480.002022-09-248716Budget
32851139.002024-11-238726Actual
8432325.002022-12-256636Actual
186150.002022-06-247166Budget
1187456.002023-03-249446Actual
3970109.002022-08-248536Actual
407951600.002022-08-245666Budget
1829-70.002022-06-249156Actual
1596439881.002023-07-251476Actual
26059198.002024-05-237636Actual
4046100.002022-08-247456Budget
8524241.002022-12-256556Actual
36331193.002025-02-228946Actual
23964213.002024-03-237636Actual
1902953557.002023-10-241376Actual
851298.002022-12-258946Actual
1078668.002023-02-228356Actual
10877132096.002023-02-222976Actual
7321107.002022-11-247436Actual
1485046.002023-06-247826Actual
32946300.002024-11-236566Actual
7439-60.002022-11-249156Actual
84281654.002022-12-256236Actual
35189120.002025-01-226556Actual
14905283.002023-06-248046Actual
131411481842.002023-04-244376Actual
37457-307.002025-03-249136Actual
29513203.002024-08-236646Actual
10594100.002023-02-228316Budget
36246150.002025-02-228316Actual
32834134.002024-11-236526Actual
6192100.002022-10-246836Budget
2951735.002024-08-237146Actual
28396198.002024-07-248156Actual
740659.002022-11-246756Actual
1990385.002023-11-248416Actual
2923128.002022-07-257456Actual
5258512100.002022-09-2410166Budget
11709515.002023-03-247716Actual
29496163.002024-08-237836Actual
6135650.002022-10-246226Budget
10701-229.002023-02-229136Actual
729484.002022-11-248926Actual
3510413.002025-01-229616Actual
29622267.002022-07-256166Actual
296096184.002024-08-232376Actual
1499010817.002023-06-242276Actual
390980.002022-08-247826Actual
5653.002022-05-249626Actual
37501202.002025-03-248156Actual
21957137.002024-01-228026Actual
21939-181.002024-01-229116Actual
96508.002023-01-226956Actual
2959547500.002024-08-239966Actual
27206229.002024-06-236546Actual
24063655.002024-03-239766Actual
15810378.002023-07-258716Actual
6117100.002022-10-248316Budget
2204139.002024-01-228456Actual
25044152.002024-04-237456Actual
11863100.002023-03-248346Budget
23976-301.002024-03-239136Actual
1756220.002022-06-247346Budget
32954146.002024-11-237466Actual
31693141.002024-10-237816Actual
35110137.002025-01-226626Actual
2294829838.002024-02-226036Actual
3168027273.002024-10-236016Actual
415846900.002022-08-243576Actual
37426174.002025-03-248726Actual
504440.002022-09-248526Actual
3509881.002025-01-228516Actual
27282416.002024-06-238766Actual
1297360.002023-04-247146Budget
2831929.002024-07-248426Actual
27291370972.002024-06-23476Actual
56923000.002022-05-246036Budget
36296589.002025-02-227736Actual
31756318.002024-10-238936Actual
9495850.002023-01-226126Budget
3067091.002024-09-237356Actual
2506012537.002024-04-235266Actual
618027040.002022-10-246036Actual
24947340.002024-04-238716Actual
30574451.002024-09-238716Actual
29470105.002024-08-238126Actual
23911125.002024-03-237816Actual
3186641631.002024-10-233276Actual
577380.002022-05-246636Budget
36288387.002025-02-226636Actual
11951587.002023-03-247266Actual
2960171710.002024-08-231376Actual
20053147292.002023-11-2410166Actual
12987280.002023-04-248146Budget
35180312.002025-01-228746Actual
952660.002023-01-228326Budget
3186229793.002024-10-232476Actual
7282200.002022-11-248126Budget
30631400.002024-09-239036Actual
5194177.002022-09-249256Actual
340614529.002024-12-245266Actual
848720.002022-12-257146Actual
3631736.002025-02-226946Actual
3069112534.002024-09-235766Actual
25005-311.002024-04-239136Actual
595602.002022-05-248036Actual
39386-105.002025-05-238576Actual
502111.002022-09-246926Actual
24082111416.002024-03-233176Actual
32818636.002024-11-238016Actual
2956211004.002024-08-235366Actual
209981798.002023-12-256246Actual
734810.002022-11-249636Actual
37402-309.002025-03-249116Actual
31864223368.002024-10-232976Actual
1310280.002023-04-248566Budget
526830604.002022-09-241976Actual
12943128.002023-04-248336Actual
11894110.002023-03-247356Budget
1994724.002023-11-246936Actual
10666468.002023-02-226636Actual
23057406.002024-02-229266Actual
3068047.002024-09-238556Actual
19908-242.002023-11-249116Actual
28390112.002024-07-247356Actual
8466276.002022-12-259036Actual
590310.002022-05-247636Actual
1788541.002023-09-246726Actual
399280.002022-08-246846Budget
516181.002022-09-246756Actual
1065429.002023-02-229426Actual
859050.002022-12-257166Budget
26065100.002024-05-238336Actual
847114040.002022-12-256046Actual
15942281.002023-07-257766Actual
5016100.002022-09-246626Budget
26163320272.002024-05-23676Actual
850580.002022-12-258346Budget
28417312.002024-07-246666Actual
2308124441.002024-02-223476Actual
7401650.002022-11-246256Budget
158731072.002023-07-256246Actual
29500153.002024-08-238336Actual
1071920.002023-02-226946Actual
30718391.002024-09-239266Actual
7311242.002022-11-246636Actual
131278156.002023-04-242276Actual
7426200.002022-11-248156Budget
1309729.002023-04-248266Actual
35248247827.002025-01-22476Actual
3298729076.002024-11-232876Actual
2001135.002023-11-248556Actual
13815116.002023-05-247816Actual
3859480.002022-08-247716Budget
13933206.002023-05-249256Actual
4021210.002022-08-249046Actual
17001120836.002023-08-242176Actual
35196117.002025-01-227456Actual
26015339.002024-05-239016Actual
1313825020.002023-04-243876Actual
4751040.002022-05-246216Actual
3871227978.002025-04-242876Actual
159519968.002022-06-246016Actual
15818606.002023-07-256126Actual
35264163303.002025-01-223176Actual
39821435.002022-08-246146Actual
19045124080.002023-10-243576Actual
272041939.002024-06-236146Actual
36379113.002025-02-227466Actual
200251666.002023-11-246266Actual
1399528910.002023-05-244076Actual
3058811.002024-09-236926Actual
1303860.002023-04-248356Budget
13950272.002023-05-247266Actual
11740211.002023-03-246526Actual
856811240.002022-12-255366Actual
975086383.002023-01-221576Actual
2403120443.002024-03-235266Actual
22079-222.002024-01-229166Actual
7372450.002022-11-247746Actual
3904100.002022-08-247626Budget
83739.002022-12-259616Actual
14820147.002023-06-247416Actual
7378200.002022-11-248146Budget
191984772.002022-06-243776Actual
517680.002022-09-247856Budget
3961380.002022-08-248136Budget
17866125.002023-09-247816Actual
2817520.002022-07-256536Actual
416514172.002022-08-2410076Actual
1696819.002023-08-246966Actual
19986265.002023-11-248746Actual
19981195.002023-11-248146Actual
1789164.002023-09-247626Actual
29577228.002024-08-237366Actual
6091265.002022-10-246616Actual
1488131.002023-06-248236Actual
20077112739.002023-11-243976Actual
1084330.002023-02-228266Budget
19895131.002023-11-247416Actual
2954321.002024-08-237156Actual
139432725.002023-05-246366Actual
31689266.002024-10-237316Actual
19939586074.002023-11-241136Actual
14841127.002023-06-246626Actual
507229.002022-09-247136Actual
5111200.002022-09-246646Budget
2945313.002024-08-239616Actual
1086412172.002023-02-22776Actual
23054198.002024-02-228966Actual
9579111.002023-01-228536Actual
24045322.002024-03-237266Actual
8370-254.002022-12-259116Actual
1490085.002023-06-247346Actual
10817280.002023-02-226666Budget
72519.002022-11-249616Actual
1803519018.002023-09-242876Actual
16926-182.002023-08-249146Actual
13032351.002023-04-248056Actual
3871131361.002025-04-242476Actual
478218.002022-05-246516Actual
1870380.002022-06-247766Budget
18935-269.002023-10-249136Actual
12857281.002023-04-249216Actual
2837378.002024-07-248446Actual
21061127.002023-12-257366Actual
352181786.002025-01-226166Actual
9600100.002023-01-226746Budget
8491200.002022-12-257446Budget
2193464.002024-01-228416Actual
191215848.002022-06-242876Actual
31841226.002024-10-238966Actual
21988122.002024-01-228336Actual
1788850.002022-06-246156Budget
230872297779.002024-02-224376Actual
30630261.002024-09-238936Actual
9536-86.002023-01-229126Actual
1801710.002023-09-249666Actual
1853280.002022-06-246666Budget
23909249.002024-03-237616Actual
1062150.002023-02-226826Budget
1289310.002023-04-248226Budget
16907179.002023-08-246646Actual
2947111.002024-08-238226Actual
209713154.002023-12-256136Actual
23965382.002024-03-237736Actual
18323.002022-06-249656Actual
4088950.002022-08-246266Budget
944524800.002023-01-226016Budget
50078112.002022-09-246026Actual
2947686.002024-08-238926Actual
23063320339.002024-02-22676Actual
5242100.002022-09-248366Budget
15907186.002023-07-257456Actual
973171.002023-01-228566Actual
8539100.002022-12-257656Budget
1690891.002023-08-246746Actual
1992546.002023-11-247826Actual
1997250.002023-11-246846Actual
20028214.002023-11-246666Actual
1176768.002023-03-248326Actual
351321692987.002025-01-221036Actual
611894.002022-10-248416Actual
1393927039.002023-05-245766Actual
9642100.002023-01-226556Budget
2007324229.002023-11-243476Actual
1087920237.002023-02-223276Actual
6106410.002022-10-247716Actual
15969122649.002023-07-252176Actual
2865305.002022-07-256646Actual
3058739.002024-09-236826Actual
1056223800.002023-02-226016Budget
6399121422.002022-10-242976Actual
7239100.002022-11-248316Budget
38588336.002025-04-246636Actual
1800983.002023-09-248366Actual
840620.002022-12-258226Budget
5126313.002022-09-247746Actual
8612100.002022-12-258466Actual
1189788.002023-03-247656Actual
16918200.002023-08-248146Actual
31809194.002024-10-239056Actual
541105.002022-05-247626Actual
2979431.002022-07-257266Actual
644280.002022-05-248146Budget
35181176.002025-01-228946Actual
8460100.002022-12-258436Budget
403839.002022-08-246856Actual
725087.002022-11-249416Actual
4105220.002022-08-247366Budget
12985480.002023-04-248046Budget
27132133.002024-06-237416Actual
35241338.002025-01-229066Actual
6375154.002022-10-249066Actual
169879.002023-08-249666Actual
1287618.002023-04-247126Actual
249792.002024-04-239626Actual
3900110.002022-08-247326Budget
189401419.002023-10-246246Actual
591558.002022-05-247736Actual
2195010.002024-01-226926Actual
20965-77.002023-12-259126Actual
34021357.002024-12-247746Actual
14902116.002023-06-247646Actual
64092275094.002022-10-244376Actual
17867509.002023-09-248016Actual
13866158.002023-05-247336Actual
2609911.002024-05-239646Actual
26124371.002024-05-239256Actual
2601813.002024-05-239616Actual
3291753.002024-11-236856Actual
30263402.002022-07-252376Actual
29494299.002024-08-237636Actual
284556123.002024-07-242376Actual
10756582.002023-02-226256Actual
2851195.002022-07-258936Actual
2105679.002023-12-256766Actual
285610.002022-07-259636Actual
13088389.002023-04-247766Actual
3392824971.002024-12-246016Actual
28466166200.002024-07-243976Actual
3521411.002025-01-225466Actual
31704560.002024-10-239216Actual
131283367.002023-04-242376Actual
25663-19199.702024-05-229276Actual
37490174.002025-03-246656Actual
26154249.002024-05-238966Actual
477280.002022-05-246516Budget
29514104.002024-08-236746Actual
13001305.002023-04-249246Actual
249841488.002024-04-236236Actual
13081387.002023-04-247266Actual
16899320.002023-08-249036Actual
8340105.002022-12-256816Actual
6133898.002022-10-246126Actual
250648955.002024-04-235766Actual
409933.002022-08-246966Actual
9565480.002023-01-227736Budget
18871357.002023-10-248016Actual
29503554.002024-08-238736Actual
10679322.002023-02-227636Actual
95911700.002023-01-226146Actual
138298138.002023-05-246026Actual
85726244.002022-12-255766Actual
3971468.002022-08-248736Actual
765291.002022-05-249266Actual
2502660.002024-04-238446Actual
863338558.002022-12-251476Actual
5203212400.002022-09-245666Budget
7231200.002022-11-247816Budget
84761400.002022-12-256246Budget
19952395.002023-11-247736Actual
261011279.002024-05-236156Actual
7393238.002022-11-249246Actual
25111159582.002024-04-232976Actual
30715190.002024-09-238966Actual
22065197.002024-01-227366Actual
1397939785.002023-05-241976Actual
7272100.002022-11-247426Budget
853181.002022-12-256856Actual
18872221.002023-10-248116Actual
499690.002022-09-248516Budget
28419118.002024-07-246866Actual
9618200.002023-01-228146Budget
10723153.002023-02-227346Actual
2094735.002023-12-256726Actual
960526.002023-01-227146Actual
841240.002022-12-258526Budget
78894236.002022-05-243176Actual
119959219.002023-03-242076Actual
37439234.002025-03-246736Actual
166166.002022-06-247326Actual
632699500.002022-10-245666Budget
32967-358.002024-11-239166Actual
30258156.002022-07-252276Actual
3410455087.002024-12-241976Actual
2950916825.002024-08-236046Actual
5121161.002022-09-247346Actual
7699000.002022-05-249966Actual
340111352.002024-12-246246Actual
559200.002022-05-248726Budget
1392743.002023-05-248456Actual
9466304.002023-01-227616Actual
415620326.002022-08-243376Actual
1802939785.002023-09-241976Actual
2881380.002022-07-257746Budget
51509700.002022-09-246056Budget
35148600.002025-01-228036Actual
3627529.002025-02-228526Actual
7389380.002022-11-248746Budget
175341.002022-06-246946Actual
25079378.002024-04-237766Actual
1894349.002022-06-249766Actual
11986645861.002023-03-24476Actual
9470200.002023-01-227816Budget
17921136.002023-09-247836Actual
15883246.002023-07-257746Actual
1789587.002023-09-248126Actual
7424188.002022-11-248056Actual
750911595.002022-11-24876Actual
6221179.002022-10-248936Actual
1384064.002023-05-247626Actual
1590296.002023-07-256756Actual
2866280.002022-07-256646Budget
8347200.002022-12-257416Budget
6337172.002022-10-246566Actual
2911164.002022-07-256556Actual
27208110.002024-06-236746Actual
12944100.002023-04-248336Budget
33946116.002024-12-248416Actual
5215200.002022-09-246666Budget
1489655.002023-06-246746Actual
13024119.002023-04-247456Actual
970296.002023-01-226766Actual
753021794.002022-11-244076Actual
14870176.002023-06-246736Actual
37569182333.002025-03-243776Actual
22954146.002024-02-226836Actual
2503954.002024-04-236756Actual
2390540.002024-03-236916Actual
2730933230.002024-06-233376Actual
841047.002022-12-258426Actual
38570262.002025-04-248026Actual
36332297.002025-02-229046Actual
1076717.002023-02-227156Actual
10714200.002023-02-226646Budget
31829171.002024-10-237366Actual
40896100.002022-08-246366Budget
35101327.002025-01-229016Actual
743440.002022-11-248556Budget
34038209.002024-12-246556Actual
3642240430.002025-02-224076Actual
2394414.002024-03-238526Actual
3407276.002024-12-246866Actual
5234100.002022-09-247866Budget
17007116185.002023-08-243176Actual
2396933.002024-03-238236Actual
5249410.002022-09-248766Actual
22070405.002024-01-228066Actual
129073.002023-04-249626Actual
2723614.002024-06-236956Actual
518751.002022-09-248556Actual
1895415.002023-10-248246Actual
2900-168.002022-07-259146Actual
1792200.002022-06-246556Budget
1796820.002023-09-247156Actual
3871539629.002025-04-243276Actual
7238136.002022-11-248316Actual
968856700.002023-01-225666Budget
295922672.002022-07-256066Actual
2617055087.002024-05-231976Actual
1788630.002023-09-246826Actual
2294490.002024-02-229226Actual
20034148.002023-11-247366Actual
2833620.002022-07-257736Actual
25006519.002024-04-239236Actual
14912132.002023-06-248946Actual
3075029624.002024-09-2310076Actual
1863949.002022-06-247266Actual
7283176.002022-11-248126Actual
7241100.002022-11-248416Budget
283571872.002024-07-246246Actual
2947238.002024-08-238326Actual
188851093.002023-10-246126Actual
1494417426.002023-06-245366Actual
8627374699.002022-12-2510166Actual
8418-87.002022-12-259126Actual
18899109.002023-10-248126Actual
3930538024.002022-08-241036Actual
23904134.002024-03-236816Actual
8338140.002022-12-256716Actual
32883569.002024-11-239236Actual
10636211.002023-02-228026Actual
16901427.002023-08-249236Actual
2308630934.002024-02-224076Actual
38622299.002025-04-247746Actual
2196463.002024-01-228926Actual
1796713.002023-09-246956Actual
616940.002022-10-248526Budget
5081200.002022-09-247836Budget
6276950.002022-10-246156Budget
32868240.002024-11-237336Actual
8648117169.002022-12-253576Actual
1722410.002022-06-248136Actual
835840.002022-12-258216Budget
129621300.002023-04-246246Budget
10588546.002023-02-228016Actual
11884100.002023-03-246656Budget
13831668.002023-05-246226Actual
28289379.002024-07-248116Actual
1287280.002023-04-246726Budget
2504374.002024-04-237356Actual
12842280.002023-04-248116Budget
28370253.002024-07-248146Actual
18976137.002023-10-247756Actual
64624.002022-05-248246Actual
2100322.002023-12-256946Actual
56060.002022-05-248926Actual
2209154352.002024-01-221576Actual
7461213.002022-11-246666Actual
1181339.002023-03-248236Actual
23055305.002024-02-229066Actual
28426407.002024-07-247766Actual
2210929199.002024-01-224076Actual
199421870.002023-11-246236Actual
975717248.002023-01-222476Actual
19976123.002023-11-247446Actual
29487325.002024-08-236636Actual
1904427798.002023-10-243476Actual
4018351.002022-08-248746Actual
18337300.002022-06-245266Actual
1697998.002023-08-248366Actual
1591646.002023-07-258556Actual
1886415.002023-10-246916Actual
10726200.002023-02-227646Budget
10579220.002023-02-227316Budget
1380930.002023-05-246916Actual
834353.002022-12-257116Actual
293074.002022-07-257856Actual
1814200.002022-06-248056Budget
8541200.002022-12-257756Budget
14830340.002023-06-248716Actual
612868.002022-10-249416Actual
2830095854.002024-07-241226Actual
8442220.002022-12-257336Budget
37383265.002025-03-246616Actual
3749190.002025-03-246756Actual
21019-198.002023-12-259146Actual
2289979.002024-02-226816Actual
35190109.002025-01-226656Actual
288930.002022-07-258246Budget
21000202.002023-12-256646Actual
30681243.002024-09-238756Actual
25019113.002024-04-237646Actual
2868152.002022-07-256746Actual
9464161.002023-01-227416Actual
3889100.002022-08-246526Budget
2293721.002024-02-228326Actual
6150109.002022-10-247426Actual
24949224.002024-04-239016Actual
16939153.002023-08-247456Actual
27182220.002024-06-236736Actual
415522906.002022-08-243276Actual
1077880.002023-02-227856Budget

Generated 2025-06-24 02:35:14.577 UTC