[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1617   

7071 items

NOTE: Only 1000 elements of total 7071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-09-286036Actual
85809742.002022-12-296366Actual
2399522.002024-03-278246Actual
34055277.002024-12-288756Actual
749180.002022-11-288466Budget
13932-123.002023-05-289156Actual
10850380.002023-02-268766Budget
6376-123.002022-10-289166Actual
3999100.002022-08-287446Budget
35143293.002025-01-267336Actual
30629520.002024-09-278736Actual
8493200.002022-12-297646Budget
2307039785.002024-02-261976Actual
14905283.002023-06-288046Actual
37558164326.002025-03-282176Actual
29513203.002024-08-276646Actual
976489720.002023-01-263576Actual
3010155.002022-07-299766Actual
1686-81.002022-06-289126Actual
7390116.002022-11-288946Actual
7311242.002022-11-286636Actual
60851572.002022-10-286116Actual
3399028.002024-12-286936Actual
36347146.002025-02-267656Actual
22045136.002024-01-269056Actual
5066100.002022-09-286736Budget
4095151.002022-08-286766Actual
2723100.002022-07-296716Budget
1181440.002023-03-288236Budget
40903260.002022-08-286366Actual
2958684.002024-08-278466Actual
6140100.002022-10-286626Budget
3866723714.002025-04-286066Actual
860832.002022-12-298266Actual
1189788.002023-03-287656Actual
3755344323.002025-03-281476Actual
37391461.002025-03-287716Actual
9579111.002023-01-268536Actual
20036676.002023-11-287666Actual
10861184805.002023-02-2610166Actual
38677107.002025-04-287266Actual
14871134.002023-06-286836Actual
7440100.002022-11-289256Actual
386668392.002025-04-285766Actual
6363280.002022-10-288166Budget
2393985.002024-03-278026Actual
278650.002022-07-297826Budget
3177493.002024-10-277846Actual
1086412172.002023-02-26776Actual
5064261.002022-09-286636Actual
2942821642.002024-08-276016Actual
9575138.002023-01-268336Actual
13028200.002023-04-287756Budget
3512799.002025-01-268926Actual
5126313.002022-09-287746Actual
35221337.002025-01-266566Actual
34024260.002024-12-288146Actual
27266157.002024-06-276766Actual
2296783.002024-02-268536Actual
2851195.002022-07-298936Actual
2867100.002022-07-296746Budget
27198343.002024-06-278936Actual
3864280.002022-08-288116Budget
30724419631.002024-09-27676Actual
21033121.002023-12-297656Actual
149758.002023-06-289666Actual
847010.002022-12-299636Actual
389486.002022-08-286726Actual
414468230.002022-08-281576Actual
5085380.002022-09-288136Budget
2007324229.002023-11-283476Actual
7699000.002022-05-289966Actual
837610088.002022-12-296026Actual
546209.002022-05-288026Actual
1295722604.002023-04-286046Actual
27208110.002024-06-276746Actual
18998200.002023-10-286566Actual
2505010.002024-04-278256Actual
13811191.002023-05-287316Actual
26089160.002024-05-278146Actual
2946117.002022-07-299056Actual
130871196.002023-04-287666Actual
78894236.002022-05-283176Actual
24997327.002024-04-278136Actual
20918306.002023-12-296516Actual
1292434.002023-04-286936Actual
31830141.002024-10-277466Actual
13071223.002023-04-286666Actual
3745397.002025-03-288536Actual
23977501.002024-03-279236Actual
1874480.002022-06-288066Budget
6314200.002022-10-288756Budget
230256.002024-02-269656Actual
1481679.002023-06-286816Actual
2611353.002024-05-277856Actual
1188660.002023-03-286756Budget
408057287.002022-08-285666Actual
750911595.002022-11-28876Actual
2726100.002022-07-296816Budget
18896154.002023-10-287726Actual
4092200.002022-08-286566Budget
2960171710.002024-08-271376Actual
9655100.002023-01-267456Budget
1785324865.002023-09-286016Actual
19945116.002023-11-286736Actual
3623642.002025-02-266916Actual
10700286.002023-02-269036Actual
5034225.002022-09-288026Actual
511591.002022-09-286846Actual
36322415.002025-02-267746Actual
1397563635.002023-05-281376Actual
2718575.002024-06-277136Actual
3871539629.002025-04-283276Actual
18966484.002023-10-286256Actual
30671106.002024-09-277456Actual
23047425.002024-02-268066Actual
29558-147.002024-08-279156Actual
5179179.002022-09-288156Actual
4983480.002022-09-287716Budget
35245385.002025-01-269766Actual
841671.002022-12-298926Actual
2992358.002022-07-298166Actual
626109.002022-05-286746Actual
73511600.002022-11-286146Budget
284468666.002024-07-28876Actual
40279700.002022-08-286056Budget
386637.002022-08-288216Actual
659220.002022-05-289246Actual
328603326.002024-11-276136Actual
10852155.002023-02-268966Actual
20966128.002023-12-299226Actual
6238100.002022-10-286746Budget
29478-106.002024-08-279126Actual
294811308707.002024-08-271036Actual
19934109.002023-11-289026Actual
404230.002022-08-287156Budget
3186734573.002024-10-273376Actual
12826100.002023-04-286816Budget
1193714678.002023-03-286366Actual
1779380.002022-06-288746Budget
28377306.002024-07-289046Actual
3294221872.002024-11-276066Actual
541105.002022-05-287626Actual
28370253.002024-07-288146Actual
1299299.002023-04-288446Actual
11695200.002023-03-286716Budget
2846946667.002024-07-284676Actual
2611190.002024-05-277656Actual
14885416.002023-06-288736Actual
179760.002022-06-286756Actual
12949585.002023-04-288736Actual
27301158561.002024-06-272176Actual
1170180.002023-03-287116Budget
2207571.002024-01-268566Actual
12982100.002023-04-287846Budget
10794144.002023-02-269056Actual
2499834.002024-04-278236Actual
3185566413.002024-10-271576Actual
39387945.002025-05-279276Actual
33932336.002024-12-286616Actual
12974220.002023-04-287346Budget
738201.002022-05-287366Actual
38646125.002025-04-287456Actual
391650.002022-08-288326Budget
1596811735.002023-07-292076Actual
108738321.002023-02-262276Actual
11873228.002023-03-289246Actual
27276456.002024-06-278066Actual
118321900.002023-03-286146Budget
16863128.002023-08-288026Actual
1076440.002023-02-266856Budget
96355.002023-01-269646Actual
18936.002022-06-289666Actual
2996130.002022-07-298366Actual
32891100.002024-11-276846Actual
23009108.002024-02-267356Actual
11705100.002023-03-287416Budget
297642.002022-07-297166Actual
31722107.002024-10-278126Actual
38640151.002025-04-286656Actual
6205168.002022-10-287836Actual
28304102.002024-07-286526Actual
14838844.002023-06-286126Actual
3395864.002024-12-286526Actual
17929259.002023-09-288936Actual
17867509.002023-09-288016Actual
11905127.002023-03-288156Actual
30578582.002024-09-279216Actual
3748510.002025-03-289646Actual
86379315.002022-12-292076Actual
528222659.002022-09-283876Actual
9488-226.002023-01-269116Actual
21075-246.002023-12-299166Actual
2393778.002024-03-277726Actual
2297312.002024-02-269636Actual
11756200.002023-03-287726Budget
7415127.002022-11-287456Actual
22071251.002024-01-268166Actual
37543540.002025-03-289266Actual
11944159.002023-03-286766Actual
2716513.002024-06-278226Actual
249832679.002024-04-276136Actual
1690968.002023-08-286846Actual
1798929953.002023-09-285766Actual
10567380.002023-02-266516Budget
20925186.002023-12-297416Actual
16992393489.002023-08-28676Actual
30584109.002024-09-276526Actual
9584270.002023-01-269036Actual
752738848.002022-11-283776Actual
2504041.002024-04-276856Actual
2099512.002023-12-299636Actual
479198.002022-05-286616Actual
8418-87.002022-12-299126Actual
306371065.002024-09-276246Actual
558176.002022-05-288726Actual
14929204.002023-06-287756Actual
12838100.002023-04-287816Budget
37472333.002025-03-287746Actual
36424-128799.002025-02-264676Actual
1898586.002023-10-288956Actual
11977180.002023-03-289066Actual
168497761.002023-08-286026Actual
9664200.002023-01-268056Budget
1303860.002023-04-288356Budget
743240.002022-11-288456Budget
25082270.002024-04-278166Actual
497336.002022-09-286916Actual
6107480.002022-10-287716Budget
2611078.002024-05-277456Actual
502340.002022-09-287126Budget
32868240.002024-11-277336Actual
1065062.002023-02-268926Actual
295681777.002024-08-276266Actual
1061978.002023-02-266726Actual
1396947500.002023-05-289966Actual
85645.002022-12-299656Actual
2104983416.002023-12-295666Actual
25070249.002024-04-276666Actual
37539451.002025-03-288766Actual
495380.002022-05-287716Budget
35088162.002025-01-267316Actual
5224350.002022-09-287266Actual
3525517287.002025-01-261876Actual
2000168.002023-11-287356Actual
20039356.002023-11-288066Actual
94482100.002023-01-266116Budget
2887276.002022-07-298146Actual
2392311.002024-03-279616Actual
1795248.002023-09-288446Actual
386703231.002025-04-286366Actual
1175885.002023-03-287826Actual
37521315.002025-03-286566Actual
117794.002023-03-289626Actual
5100302.002022-09-289236Actual
16887208.002023-08-287436Actual
284153193.002024-07-286366Actual
108657852.002023-02-26876Actual
283281565426.002024-07-281136Actual
8466276.002022-12-299036Actual
1699557252.002023-08-281376Actual
2952525.002024-08-278246Actual
955839.002023-01-267136Actual
976216969.002023-01-263376Actual
1088589192.002023-02-263976Actual
31729135.002024-10-279026Actual
966710.002023-01-268256Budget
10782186.002023-02-268156Actual
741112.002022-11-287156Actual
73978580.002022-11-286056Actual
13906-169.002023-05-289146Actual
2293332.002024-02-267826Actual
5253305.002022-09-289266Actual
3747892.002025-03-288446Actual
1903918820.002023-10-282876Actual
9737226.002023-01-269266Actual
2405654.002024-03-278566Actual
27172-122.002024-06-279126Actual
26102746.002024-05-276256Actual
97558321.002023-01-262276Actual
2502753.002024-04-278546Actual
37445333.002025-03-287636Actual
7282200.002022-11-288126Budget
2946472.002024-08-277326Actual
410160.002022-08-287166Budget
1789630.002022-06-286156Actual
1758179.002022-06-287446Actual
24041125.002024-03-276766Actual
2830916.002024-07-287126Actual
4987511.002022-09-288016Actual
5081200.002022-09-287836Budget
38613190.002025-04-286546Actual
399323.002022-08-286946Actual
511940.002022-09-287146Budget
12981380.002023-04-287746Budget
83302100.002022-12-296116Budget
15862115.002023-07-298336Actual
1594962.002023-07-298566Actual
8526218.002022-12-296656Actual
31685200.002024-10-276716Actual
77719991.002022-05-281476Actual
748725.002022-11-288266Actual
19978246.002023-11-287746Actual
1303777.002023-04-288356Actual
511820.002022-09-287146Actual
24045322.002024-03-277266Actual
22972408.002024-02-269236Actual
2957552.002024-08-277166Actual
4093200.002022-08-286666Budget
20930236.002023-12-298116Actual
1887474.002023-10-288316Actual
11739200.002023-03-286526Budget
19098321.002022-06-282276Actual
36332297.002025-02-269046Actual
9726100.002023-01-268366Budget
3512439.002025-01-268426Actual
2723548.002024-06-276856Actual
54561.002022-05-287826Actual
5243112.002022-09-288366Actual
106109508.002023-02-266026Actual
1305659200.002023-04-285466Budget
22095123840.002024-01-262176Actual
746723.002022-11-286966Actual
2870100.002022-07-296846Budget
32872157.002024-11-277836Actual
26172180130.002024-05-272176Actual
8362138.002022-12-298416Actual
66055.002022-05-289446Actual
3298155087.002024-11-271976Actual
526551574.002022-09-281476Actual
58335.002022-05-287136Actual
191730707.002022-06-283476Actual
6219480.002022-10-288736Budget
2195641.002024-01-267826Actual
15793223.002023-07-296516Actual
61832100.002022-10-286136Budget
34122-59413.002024-12-284676Actual
179670.002022-06-286756Budget
302065657.002022-07-291576Actual
6298222.002022-10-287756Actual
12919380.002023-04-286636Budget
35151132.002025-01-268336Actual
35091405.002025-01-267716Actual
37536118.002025-03-288366Actual
1389019.002023-05-286946Actual
30708418.002024-09-278066Actual
50089600.002022-09-286026Budget
7245480.002022-11-288716Budget
20929381.002023-12-298016Actual
33993128.002024-12-287436Actual
835840.002022-12-298216Budget
3284443.002024-11-277826Actual
3862392.002025-04-287846Actual
31747510.002024-10-277736Actual
23023-173.002024-02-269156Actual
3987205.002022-08-286646Actual
480280.002022-05-286616Budget
7496110.002022-11-288966Actual
36232421.002025-02-266516Actual
5216177.002022-09-286666Actual
4969159.002022-09-286716Actual
1701528043.002023-08-284076Actual
18907-94.002023-10-289126Actual
3396450.002024-12-287326Actual
38674120.002025-04-286866Actual
2105760.002023-12-296866Actual
2207225.002024-01-268266Actual
5239310.002022-09-288166Actual
3410930106.002024-12-282476Actual
3862595.002022-08-288016Actual
34032-257.002024-12-289146Actual
32983166274.002024-11-272176Actual
2200388.002024-01-266846Actual
2604083.002024-05-278726Actual
16917324.002023-08-288046Actual
289480.002022-07-298546Budget
11750120.002023-03-287326Budget
9571380.002023-01-268136Budget
159558.002023-07-299666Actual
2720215.002024-06-279636Actual
965240.002023-01-267156Budget
1074280.002023-02-268546Budget
34081426.002024-12-288066Actual
2194794.002024-01-266626Actual
2300826.002024-02-267156Actual
6123480.002022-10-288716Budget
1795156.002023-09-288346Actual
18927289.002023-10-288136Actual
2506012537.002024-04-275266Actual
13034217.002023-04-288156Actual
6151100.002022-10-287426Budget
8344213.002022-12-297316Actual
25069273.002024-04-276566Actual
23975376.002024-03-279036Actual
16579.002022-06-286926Actual
7484246.002022-11-288166Actual
1287740.002023-04-287126Budget
19936145.002023-11-289226Actual
30709259.002024-09-278166Actual
20985324.002023-12-298136Actual
13089380.002023-04-287766Budget
31698108.002024-10-278416Actual
34078864.002024-12-287666Actual
13913137.002023-05-286656Actual
1287512.002023-04-286926Actual
1994030391.002023-11-286036Actual
2837378.002024-07-288446Actual
13106131.002023-04-288966Actual
2728177.002024-06-278566Actual
9734111.002023-01-268966Actual
36288387.002025-02-266636Actual
519540.002022-09-289456Actual
34039190.002024-12-286656Actual
1174480.002023-03-286726Budget
16831216.002023-08-287316Actual
11979240.002023-03-289266Actual
63788257.002022-10-289466Actual
1759200.002022-06-287446Budget
10638100.002023-02-268126Budget
2731755589.002024-06-274676Actual
2499030.002024-04-277136Actual
188582372.002023-10-286116Actual
13920123.002023-05-287656Actual
37447155.002025-03-287836Actual
23045333.002024-02-267766Actual
28383872.002024-07-286256Actual
25091388.002024-04-279266Actual
2409027176.002024-03-274076Actual
230872297779.002024-02-264376Actual
32906218.002024-11-278946Actual
240306.002024-03-279656Actual
2725620467.002024-06-275366Actual
628649.002022-10-286856Actual
525100.002022-05-286526Budget
15801200.002023-07-297616Actual
20028214.002023-11-286666Actual
2201090.002024-01-267846Actual
2402357.002024-03-278456Actual
2946848.002024-08-277826Actual
2739127.002022-07-297816Actual
149516506.002023-06-286366Actual
1313774503.002023-04-283776Actual
1809177.002022-06-287756Actual
3966136.002022-08-288336Actual
410047.002022-08-287166Actual
318128.002024-10-279656Actual
16939153.002023-08-287456Actual
351621248.002025-01-266246Actual
3059717.002024-09-278226Actual
23982138.002024-03-276546Actual
771125316.002022-05-2810166Actual
29059700.002022-07-296056Budget
1498612485.002023-06-281876Actual
2409319414.002024-03-2710076Actual
220885603.002024-01-26876Actual
726575.002022-11-286826Actual
28352-457.002024-07-289136Actual
28375347.002024-07-288746Actual
9478100.002023-01-268316Budget
23974244.002024-03-278936Actual
2109210603.002023-12-292276Actual
2506116119.002024-04-275366Actual
282752281.002024-07-286116Actual
13962340.002023-05-288766Actual
2202932.002024-01-266856Actual
14902116.002023-06-287646Actual
295692118.002024-08-276366Actual
33988137.002024-12-286736Actual
35121126.002025-01-268126Actual
689262.002022-05-288056Actual
1390915070.002023-05-286056Actual
2837125.002024-07-288246Actual
9675200.002023-01-268756Budget
1894385.002023-10-286746Actual
15969122649.002023-07-292176Actual
72561247.002022-11-286126Actual
16882202.002023-08-286736Actual
38551344.002025-04-289016Actual
3073414978.002024-09-272276Actual
17957-138.002023-09-289146Actual
34000144.002024-12-288336Actual
117843000.002023-03-286136Budget
21995528.002024-01-269236Actual
2609345.002024-05-278546Actual
2948156.002022-07-299256Actual
19970128.002023-11-286646Actual
18866123.002023-10-287316Actual
742151.002022-11-287856Actual
11804280.002023-03-287636Budget
188471.002022-06-288566Actual
117801432012.002023-03-281036Actual
414010588.002022-08-28776Actual
3957200.002022-08-287836Budget
364016514.002025-02-26876Actual
6135650.002022-10-286226Budget
9484480.002023-01-268716Budget
18988177.002023-10-289256Actual
9456200.002023-01-266716Budget
7223300.002022-11-287316Budget
3854530.002025-04-288216Actual
10693100.002023-02-268436Budget
26072782.002024-05-279236Actual
192023367.002022-06-283876Actual
10839480.002023-02-268066Budget
6174-83.002022-10-289126Actual
13867144.002023-05-287436Actual
7485280.002022-11-288166Budget
2007479813.002023-11-283576Actual
2911164.002022-07-296556Actual
12920200.002023-04-286736Budget
20975146.002023-12-296736Actual
12840513.002023-04-288016Actual
24937151.002024-04-277416Actual
219723742.002024-01-266136Actual
2983158.002022-07-297466Actual
36308646.002025-02-269236Actual
2734200.002022-07-297616Budget
1482626.002023-06-288216Actual
12963232.002023-04-286546Actual
798-252025.702022-05-284376Actual
15812315.002023-07-299016Actual
13807139.002023-05-286716Actual
83739.002022-12-299616Actual
2828148.002024-07-286916Actual
3625994.002025-02-266526Actual
2619023796.002024-05-274676Actual
12940380.002023-04-288136Budget
1064640.002023-02-268526Budget
7362137.002022-11-286846Actual
175432.002022-06-287146Actual
28428484.002024-07-288066Actual
3755914830.002025-03-282276Actual
2003081.002023-11-286866Actual
2205235424.002024-01-265666Actual
37480347.002025-03-288746Actual
15932165.002023-07-296566Actual
2615253.002024-05-278566Actual
198871336.002023-11-286216Actual
8415234.002022-12-298726Actual
1595747500.002023-07-299966Actual
36279-101.002025-02-269126Actual
2927231.002022-07-297756Actual
28298612.002024-07-289216Actual
1803519018.002023-09-282876Actual
6198220.002022-10-287336Budget
38601155.002025-04-288336Actual
52126100.002022-09-286366Budget
722170.002022-11-287116Budget
306102379.002024-09-276136Actual
2308385046.002024-02-263776Actual
13879249.002023-05-289036Actual
13109268.002023-04-289266Actual
4022-168.002022-08-289146Actual
261331403.002024-05-276266Actual
1084892.002023-02-268566Actual
29470105.002024-08-278126Actual
6201312.002022-10-287636Actual
20037308.002023-11-287766Actual
3973185.002022-08-288936Actual
394870.002022-08-287136Budget
1778410.002022-06-288746Actual
13870106.002023-05-287836Actual
3636549223.002025-02-265666Actual
10604-192.002023-02-269116Actual
1597630067.002023-07-293276Actual
3066918.002024-09-277156Actual
2840055.002024-07-288556Actual
1768280.002022-06-288146Budget
6616.002022-05-289646Actual
742950.002022-11-288356Budget
27171153.002024-06-279026Actual
13905211.002023-05-289046Actual
32821144.002024-11-278316Actual
386801134.002025-04-287666Actual
1888954.002023-10-286726Actual
27265311.002024-06-276666Actual
1701380.002022-06-286636Budget
9638688.002023-01-266156Actual
577380.002022-05-286636Budget
32961129.002024-11-278366Actual
210533221.002023-12-296366Actual
2210929199.002024-01-264076Actual
9663198.002023-01-268056Actual
149828277.002023-06-28876Actual
2722911370.002024-06-276056Actual
3291111264.002024-11-276056Actual
2306647089.002024-02-261376Actual
416192513.002022-08-283976Actual
1992546.002023-11-287826Actual
1794118.002022-06-286656Actual
3925132.002022-08-289026Actual
3756630545.002025-03-283376Actual
61774.002022-10-289626Actual
1285090.002023-04-288516Budget
864496234.002022-12-293176Actual
3624543.002025-02-268216Actual
1905218820.002023-10-2810076Actual
3970109.002022-08-288536Actual
2736426.002022-07-297716Actual
17980151.002023-09-288756Actual
415724667.002022-08-283476Actual
389823.002022-08-287126Actual
13822378.002023-05-288716Actual
23912505.002024-03-278016Actual
2846230027.002024-07-283476Actual
2603917.002024-05-278526Actual
618027040.002022-10-286036Actual
1592820495.002023-07-296066Actual
6352100.002022-10-287466Budget
3286635.002024-11-276936Actual
7346360.002022-11-289236Actual
2103816.002023-12-298256Actual
1989219.002023-11-286916Actual
13027281.002023-04-287756Actual
738477.002022-11-288446Actual
4046100.002022-08-287456Budget
21936340.002024-01-268716Actual
31811259.002024-10-279256Actual
51964.002022-09-289656Actual
14953180.002023-06-286666Actual
2831929.002024-07-288426Actual
39294.002022-08-289626Actual
6221179.002022-10-288936Actual
24019283.002024-03-278056Actual
30263402.002022-07-292376Actual
1760200.002022-06-287646Budget
770162900.002022-05-2810166Budget
15827111.002023-07-297426Actual
29440428.002024-08-277716Actual
11714280.002023-03-288116Budget
7231200.002022-11-287816Budget
17963127.002023-09-286556Actual
7339100.002022-11-288536Budget
2853-240.002022-07-299136Actual
84751404.002022-12-296246Actual
7246177.002022-11-288916Actual
283821454.002024-07-286156Actual
3511252.002025-01-266826Actual
11941322.002023-03-286666Actual
3640655087.002025-02-261976Actual
38686117.002025-04-288366Actual
2883116.002022-07-297846Actual
17970165.002023-09-287456Actual
32965292.002024-11-278966Actual
947740.002023-01-268216Actual
26069382.002024-05-278936Actual
957340.002023-01-268236Budget
10614975.002023-02-266226Actual
21919257.002024-01-266516Actual
4972100.002022-09-286816Budget
36316123.002025-02-266846Actual
520617400.002022-09-286066Budget
23085120854.002024-02-263976Actual
846992.002022-12-299436Actual
36251526.002025-02-269016Actual
10588546.002023-02-268016Actual
17890148.002023-09-287426Actual
14876249.002023-06-287636Actual
94919.002023-01-269616Actual
391857.002022-08-288426Actual
34023421.002024-12-288046Actual
16828120.002023-08-286816Actual
1997981.002023-11-287846Actual
4001189.002022-08-287646Actual
1876251.002022-06-288166Actual
36313364.002025-02-266546Actual
1199069393.002023-03-281376Actual
7426200.002022-11-288156Budget
21076410.002023-12-299266Actual
597380.002022-05-288136Budget
23963130.002024-03-277436Actual
3859137.002025-04-286936Actual
12968109.002023-04-286746Actual
19986265.002023-11-288746Actual
2194935.002024-01-266826Actual
3864317.002025-04-286956Actual
616645.002022-10-288426Actual
294291777.002024-08-276116Actual
3952100.002022-08-287436Budget
20954111.002023-12-297726Actual
1393852225.002023-05-285666Actual
29582483.002024-08-278066Actual
22953192.002024-02-266736Actual
29469170.002024-08-278026Actual
3907200.002022-08-287726Budget
3174340.002024-10-277136Actual
36333-238.002025-02-269146Actual
179936290.002023-09-286366Actual
706145.002022-05-289256Actual
29442515.002024-08-278016Actual
95941400.002023-01-266246Budget
170179970.002023-08-284676Actual
3172535.002024-10-278426Actual
2507443.002024-04-277166Actual
19995104.002023-11-286556Actual
37408883.002025-03-286226Actual
36246150.002025-02-268316Actual
14920179.002023-06-286556Actual
18001158.002023-09-287366Actual
24996529.002024-04-278036Actual
3863480.002022-08-288016Budget
1746410.002022-06-286546Actual
404596.002022-08-287456Actual
2107177.002023-12-298566Actual
38645116.002025-04-287356Actual
18037107970.002023-09-283176Actual
10603240.002023-02-269016Actual
2769101.002022-07-296626Actual
16923265.002023-08-288746Actual
85657493.002022-12-295266Actual
35223153.002025-01-266766Actual
13903302.002023-05-288746Actual
399540.002022-08-287146Budget
23059595.002024-02-269766Actual
1691130.002023-08-287146Actual
31740136.002024-10-276736Actual
23913312.002024-03-278116Actual
10686632.002023-02-268036Actual
3066743.002024-09-276856Actual
7838239.002022-05-282276Actual
1591457.002023-07-298356Actual
1292580.002023-04-287136Budget
637090.002022-10-288566Budget
36324422.002025-02-268046Actual
28438519.002024-07-289266Actual
10633200.002023-02-267726Budget
3179528.002024-10-277156Actual
5080495.002022-09-287736Actual
28342166.002024-07-287836Actual
35243451.002025-01-269266Actual
1064350.002023-02-268326Budget
17954227.002023-09-288746Actual
6280138.002022-10-286556Actual
1285186.002023-04-288516Actual
139366489.002023-05-285366Actual
502994.002022-09-287626Actual
1588718.002023-07-298246Actual
10826380.002023-02-267266Budget
1175960.002023-03-287826Budget
1297123.002023-04-286946Actual
3865560.002025-04-288556Actual
3519312.002025-01-266956Actual
1732480.002022-06-288736Budget
616210.002022-10-288226Budget
2394576.002024-03-278726Actual
289390.002022-07-298446Budget
1400019612.002023-05-2810076Actual
26058101.002024-05-277436Actual
2885380.002022-07-298046Budget
1594391.002023-07-297866Actual
1087294612.002023-02-262176Actual
1309630.002023-04-288266Budget
34095226464.002024-12-2810166Actual
22914179.002024-02-268916Actual
3846176.002022-08-286716Actual
3407433.002024-12-287166Actual
9499152.002023-01-266526Actual
1059990.002023-02-268516Budget
526696336.002022-09-281576Actual
5092100.002022-09-288436Budget
1076357.002023-02-266756Actual
970520.002023-01-266966Actual
2784127.002022-07-297726Actual
1903610603.002023-10-282276Actual
13963177.002023-05-288966Actual
2609911.002024-05-279646Actual
664850.002022-05-286156Budget
2498229009.002024-04-276036Actual
5237501.002022-09-288066Actual
624080.002022-10-286846Budget
3845200.002022-08-286716Budget
3300029624.002024-11-2710076Actual
3640247881.002025-02-261376Actual
374881089.002025-03-286256Actual
53155.002022-05-286826Actual
2391790.002024-03-278516Actual
2978550.002022-07-297266Budget
10628200.002023-02-267426Budget
3512536.002025-01-268526Actual
260461737676.002024-05-271036Actual
7277255.002022-11-287726Actual
1489811.002023-06-286946Actual
287223.002022-07-297146Actual
11859248.002023-03-288146Actual
37477102.002025-03-288346Actual
962021.002023-01-268246Actual
4113100.002022-08-287866Budget
149181685.002023-06-286156Actual
31697124.002024-10-278316Actual
13981119509.002023-05-282176Actual
27239129.002024-06-277456Actual
9496630.002023-01-266126Actual
962761.002023-01-268546Actual
1700422423.002023-08-282476Actual
303323947.002022-07-293476Actual
4981239.002022-09-287616Actual
863338558.002022-12-291476Actual
30596162.002024-09-278126Actual
22921544.002024-02-266126Actual
173793.002022-06-289436Actual
190345976.002022-06-281476Actual
832725506.002022-12-296016Actual
17962835.002023-09-286256Actual
364106184.002025-02-262376Actual
7224200.002022-11-287416Budget
35224116.002025-01-266866Actual
7439-60.002022-11-289156Actual
229275.002024-02-266926Actual
1791536.002023-09-286936Actual
5036139.002022-09-288126Actual
198861782.002023-11-286116Actual
14931242.002023-06-288056Actual
199413742.002023-11-286136Actual
38721164802.002025-04-283976Actual
17913167.002023-09-286736Actual
3060048.002024-09-278526Actual
726913.002022-11-287126Actual
34112168797.002024-12-283176Actual
4120137.002022-08-288366Actual
2290024.002024-02-266916Actual
1384822.002023-05-288526Actual
363618.002025-02-269656Actual
2600918.002024-05-278216Actual
17859116.002023-09-286816Actual
1992810.002023-11-288226Actual
8535148.002022-12-297356Actual
167510.002022-06-288226Budget
3517622.002025-01-268246Actual
526214391.002022-09-28776Actual
318214278.002024-10-276366Actual
3906241.002022-08-287726Actual
10731100.002023-02-267846Budget
2881380.002022-07-297746Budget
2726834.002024-06-276966Actual
62924.002022-05-286946Actual
31828171.002024-10-277266Actual
9719100.002023-01-267866Budget
6203480.002022-10-287736Budget
38543515.002025-04-288016Actual
35181176.002025-01-268946Actual
2837471.002024-07-288546Actual
375606184.002025-03-282376Actual
1590296.002023-07-296756Actual
3061625.002024-09-276936Actual
2202689.002024-01-266556Actual
2611938.002024-05-278556Actual
23918416.002024-03-278716Actual
628565.002022-10-286756Actual
24999121.002024-04-278336Actual
200227364.002023-11-285766Actual
2203113.002024-01-267156Actual
966812.002023-01-268256Actual
2195115.002024-01-267126Actual
4731800.002022-05-286116Budget
26124371.002024-05-279256Actual
9660200.002023-01-267756Budget
25996168.002024-05-276516Actual
55530.002022-05-288426Budget
36297168.002025-02-267836Actual
22915275.002024-02-269016Actual
291470.002022-07-296756Budget
73521942.002022-11-286146Actual
131239604.002023-04-281876Actual
36240298.002025-02-267616Actual
10759100.002023-02-266556Budget
8649105451.002022-12-293776Actual
130591653.002023-04-285766Actual
7336138.002022-11-288336Actual
30571125.002024-09-278316Actual
2605641.002024-05-277136Actual
3068047.002024-09-278556Actual
2617942031.002024-05-273276Actual
11726162.002023-03-288916Actual
23968321.002024-03-278136Actual
2944432.002024-08-278216Actual
772147741.002022-05-28476Actual
199917.002023-11-289646Actual
2729311729.002024-06-27776Actual
588100.002022-05-287436Budget
8349280.002022-12-297616Budget
96931100.002023-01-266266Budget
1498439734.002023-06-281476Actual
6191168.002022-05-286246Actual
1900329.002023-10-287166Actual
2194847.002024-01-266726Actual
14877449.002023-06-287736Actual
11974410.002023-03-288766Actual
3401597.002024-12-286846Actual
746682.002022-11-286866Actual
3412038028.002024-12-284076Actual
302814629.002022-07-292876Actual
158471530.002023-07-296236Actual
5286247704.002022-09-284676Actual
2205311332.002024-01-265766Actual
290410400.002022-07-296056Actual
8417109.002022-12-299026Actual
18878140.002023-10-288916Actual
7261205.002022-11-286626Actual
8451550.002022-12-298036Budget
38693535.002025-04-289266Actual
19954495.002023-11-288036Actual
513530.002022-09-288246Budget
28429300.002024-07-288166Actual
787124092.002022-05-282976Actual
2399862.002024-03-278546Actual
20920136.002023-12-296716Actual
38534200.002025-04-286716Actual
229492755.002024-02-266136Actual
11985496800.002023-03-2810166Budget
26062445.002024-05-278036Actual
3742432.002025-03-288426Actual
26135206.002024-05-276566Actual
24995127.002024-04-277836Actual
374611352.002025-03-286146Actual
2843200.002022-07-298336Budget
73061500.002022-11-286236Budget
6382272800.002022-10-2810166Budget
21055148.002023-12-296666Actual
1300511800.002023-04-286056Budget
3634316.002025-02-266956Actual
189934512.002023-10-285766Actual
29549955.002022-07-295366Actual
18962225.002023-10-289246Actual
35118183.002025-01-267726Actual
33941151.002024-12-287816Actual
1682176.002022-06-288726Actual
946053.002023-01-267116Actual
5011650.002022-09-286226Budget
19906196.002023-11-288916Actual
1781193.002022-06-289046Actual
30743187856.002024-09-273576Actual
11791380.002023-03-286636Budget
842036.002022-12-299426Actual
169545.002023-08-289656Actual
22066198.002024-01-267466Actual
1281323202.002023-04-286016Actual
5250149.002022-09-288966Actual
18921169.002023-10-287336Actual
976573407.002023-01-263776Actual
1063460.002023-02-267826Budget
1075311362.002023-02-266056Actual
5000155.002022-09-288916Actual
23903176.002024-03-276716Actual
2401322.002024-03-277156Actual
30592107.002024-09-277626Actual
16906197.002023-08-286546Actual
36380664.002025-02-267666Actual
47120800.002022-05-286016Actual
9532200.002023-01-268726Budget
953140.002023-01-268526Budget
10841316.002023-02-268166Actual
3182739.002024-10-277166Actual
284556123.002024-07-282376Actual
261258.002024-05-279656Actual
21096189072.002023-12-292976Actual
7322100.002022-11-287436Budget
5189200.002022-09-288756Budget
50533.002022-09-289626Actual
3526722649.002025-01-263476Actual
16872-67.002023-08-289126Actual
2958781.002024-08-278566Actual
3527529350.002025-01-2610076Actual
271419800.002022-07-296016Budget
38566146.002025-04-287426Actual
261321870.002024-05-276166Actual
15883246.002023-07-297746Actual
211062634545.002023-12-294376Actual
2764437.002022-07-296126Actual
1904321818.002023-10-283376Actual
16972131.002023-08-287466Actual
272881045.002024-06-279766Actual
7313130.002022-11-286736Actual
10629168.002023-02-267426Actual
4069-90.002022-08-289156Actual
19004151.002023-10-287266Actual
636200.002022-05-287646Budget
3186826915.002024-10-273476Actual
67270.002022-05-286756Budget
28367375.002024-07-287746Actual
28437-311.002024-07-289166Actual
317331964299.002024-10-271036Actual
86359604.002022-12-291876Actual
3297969616.002024-11-271576Actual
10676304.002023-02-267336Actual
680122.002022-05-287356Actual
23057406.002024-02-269266Actual
10734280.002023-02-268146Budget
6358101.002022-10-287866Actual
575468.002022-05-286536Actual
12830223.002023-04-287316Actual
27186293.002024-06-277336Actual
305821003.002024-09-276126Actual
33949293.002024-12-288916Actual
22995120.002024-02-268946Actual
28396198.002024-07-288156Actual
24000156.002024-03-278946Actual
2928200.002022-07-297756Budget
2103958.002023-12-298356Actual
3292714.002024-11-278256Actual
2844842463.002024-07-281476Actual

Generated 2025-06-27 08:28:49.338 UTC