[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3107   

5581 items

NOTE: Only 1000 elements of total 5581 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-288466Budget
168783309.002023-08-286136Actual
526696336.002022-09-281576Actual
1767380.002022-06-288046Budget
2722811.002024-06-279646Actual
2603327.002024-05-277826Actual
28364195.002024-07-287346Actual
3629143.002025-02-266936Actual
116892405.002023-03-286216Actual
31850349546.002024-10-27676Actual
27217471.002024-06-278046Actual
16890129.002023-08-287836Actual
23968321.002024-03-278136Actual
272301050.002024-06-276156Actual
24938186.002024-04-277616Actual
8458140.002022-12-298336Actual
3922234.002022-08-288726Actual
976573407.002023-01-263776Actual
7484246.002022-11-288166Actual
18899109.002023-10-288126Actual
7505168821.002022-11-2810166Actual
1898141.002023-10-288356Actual
38605349.002025-04-288936Actual
11820100.002023-03-288536Budget
975815391.002023-01-262876Actual
36408191118.002025-02-262176Actual
1196893.002023-03-288366Actual
6251280.002022-10-287746Budget
36393479.002025-02-269266Actual
13881332.002023-05-289236Actual
14929204.002023-06-287756Actual
8561-115.002022-12-299156Actual
1287740.002023-04-287126Budget
37490174.002025-03-286656Actual
1646815.002022-06-286126Actual
1086875387.002023-02-261576Actual
3291816.002024-11-276956Actual
2095150.002023-12-297326Actual
15912160.002023-07-298156Actual
30655312.002024-09-278746Actual
1790166.002023-09-288926Actual
1493455.002023-06-288356Actual
3857453.002025-04-288426Actual
28431111.002024-07-288366Actual
2613794.002024-05-276766Actual
306955362.002024-09-276366Actual
296222331636.002024-08-274376Actual
3857217.002025-04-288226Actual
1693467.002023-08-286756Actual
130673868.002023-04-286366Actual
2493534.002024-04-277116Actual
521796.002022-09-286766Actual
27132133.002024-06-277416Actual
559200.002022-05-288726Budget
2005247500.002023-11-289966Actual
6116107.002022-10-288316Actual
31754114.002024-10-278536Actual
34095226464.002024-12-2810166Actual
85645.002022-12-299656Actual
20029108.002023-11-286766Actual
5252-182.002022-09-289166Actual
521990.002022-09-286866Budget
7281283.002022-11-288026Actual
2392954.002024-03-276626Actual
28286556.002024-07-287716Actual
21982245.002024-01-267636Actual
34097325862.002024-12-28676Actual
21043118.002023-12-298956Actual
14999198269.002023-06-283576Actual
5125200.002022-09-287646Budget
17007116185.002023-08-283176Actual
1087920237.002023-02-263276Actual
13903302.002023-05-288746Actual
9470200.002023-01-267816Budget
2615811.002024-05-279666Actual
94937878.002023-01-266026Actual
161047.002022-06-287116Actual
2506341712.002024-04-275666Actual
1901227.002023-10-288266Actual
37545616.002025-03-289766Actual
119978239.002023-03-282276Actual
8360100.002022-12-298316Budget
16939153.002023-08-287456Actual
8431280.002022-12-296536Budget
179609042.002023-09-286056Actual
6383303098.002022-10-2810166Actual
1731527.002022-06-288736Actual
2727828.002024-06-278266Actual
182340.002022-06-288556Budget
34091409.002024-12-289266Actual
26021667.002024-05-276126Actual
1062440.002023-02-267126Budget
1800983.002023-09-288366Actual
28298612.002024-07-289216Actual
1391722.002023-05-287156Actual
20938-198.002023-12-299116Actual
5114100.002022-09-286746Budget
1779380.002022-06-288746Budget
4137217300.002022-08-2810166Budget
2816380.002022-07-296536Budget
1593477.002023-07-296766Actual
613111232.002022-10-286026Actual
2107947500.002023-12-299966Actual
183128.002022-06-289456Actual
168658.002023-08-288226Actual
29448451.002024-08-278716Actual
11692458.002023-03-286516Actual
11852351.002023-03-287746Actual
34046155.002024-12-287656Actual
1087896783.002023-02-263176Actual
2296429.002024-02-268236Actual
7472157.002022-11-287366Actual
7746077.002022-05-28776Actual
502994.002022-09-287626Actual
5128100.002022-09-287846Budget
416022895.002022-08-283876Actual
5261486547.002022-09-28676Actual
149191404.002023-06-286256Actual
10761100.002023-02-266656Budget
17914126.002023-09-286836Actual
2603286.002024-05-277726Actual
164073.002022-06-289416Actual
1174570.002023-03-286826Actual
2908728.002022-07-296256Actual
30263402.002022-07-292376Actual
2196463.002024-01-268926Actual
3865369.002022-08-288116Actual
3636549223.002025-02-265666Actual
736341.002022-11-286946Actual
2718449.002024-06-276936Actual
11761300.002023-03-288026Actual
31702420.002024-10-279016Actual
1894349.002022-06-289766Actual
106632300.002023-02-266236Budget
3069112534.002024-09-275766Actual
3910287.002022-08-288026Actual
23048263.002024-02-268166Actual
5113120.002022-09-286746Actual
271499882.002024-06-276026Actual
9641650.002023-01-266256Budget
841671.002022-12-298926Actual
6384388339.002022-10-28476Actual
2831698.002024-07-288126Actual
1898237.002023-10-288456Actual
14989116370.002023-06-282176Actual
107091300.002023-02-266246Budget
1596612485.002023-07-291876Actual
16926-182.002023-08-289146Actual
31771135.002024-10-277446Actual
613096991.002022-10-281226Actual
36386104.002025-02-268366Actual
10657385512.002023-02-261136Actual
9488-226.002023-01-269116Actual
11742191.002023-03-286626Actual
199131000.002023-11-286126Actual
2291177.002024-02-268416Actual
3989100.002022-08-286746Budget
35121126.002025-01-268126Actual
4153138768.002022-08-282976Actual
12863950.002023-04-286126Budget
2959547500.002024-08-279966Actual
2610817.002024-05-277156Actual
30593193.002024-09-277726Actual
7475129.002022-11-287466Actual
750347500.002022-11-289966Actual
23035230.002024-02-266566Actual
24089111416.002024-03-273976Actual
20047244.002023-11-289066Actual
1200417156.002023-03-283376Actual
1085947500.002023-02-269966Actual
2723614.002024-06-276956Actual
25111159582.002024-04-272976Actual
1186680.002023-03-288546Budget
3861719.002025-04-286946Actual
522120.002022-09-286966Actual
12838100.002023-04-287816Budget
589280.002022-05-287636Budget
32946300.002024-11-276566Actual
27133237.002024-06-277616Actual
2843299.002024-07-288466Actual
2293558.002024-02-268126Actual
35102-262.002025-01-269116Actual
2405555.002024-03-278466Actual
2958781.002024-08-278566Actual
18927289.002023-10-288136Actual
1690444008.002022-06-281036Actual
8382200.002022-12-296526Budget
7339100.002022-11-288536Budget
543200.002022-05-287726Budget
838760.002022-12-296826Actual
32868240.002024-11-277336Actual
39342100.002022-08-286136Budget
19935-87.002023-11-289126Actual
7400601.002022-11-286256Actual
2617627430.002024-05-272876Actual
11870111.002023-03-288946Actual
32913925.002024-11-276256Actual
11946100.002023-03-286866Budget
760380.002022-05-288766Budget
10683200.002023-02-267836Budget
18496900.002022-06-286366Budget
15880103.002023-07-297346Actual
32807335.002024-11-276516Actual
6252100.002022-10-287846Budget
37426174.002025-03-288726Actual
13933206.002023-05-289256Actual
24047188.002024-03-277466Actual
25077161.002024-04-277466Actual
38538266.002025-04-287316Actual
944624102.002023-01-266016Actual
18866123.002023-10-287316Actual
12879120.002023-04-287326Budget
1309630.002023-04-288266Budget
116901900.002023-03-286216Budget
2394974.002024-03-279226Actual
861580.002022-12-298566Budget
179093095.002023-09-286136Actual
2845155087.002024-07-281976Actual
31753125.002024-10-278436Actual
955839.002023-01-267136Actual
34057199.002024-12-289056Actual
249544621.002024-04-276026Actual
1997314.002023-11-286946Actual
4971123.002022-09-286816Actual
29596183407.002024-08-2710166Actual
1892039.002023-10-287136Actual
31764204.002024-10-276546Actual
11865100.002023-03-288446Budget
3514275.002025-01-267136Actual
1306221349.002023-04-286066Actual
5158158.002022-09-286656Actual
27131182.002024-06-277316Actual
10626101.002023-02-267326Actual
2205311332.002024-01-265766Actual
11706280.002023-03-287616Budget
33996168.002024-12-287836Actual
1069040.002023-02-268236Actual
1693550.002023-08-286856Actual
2827300.002022-07-297336Budget
8378850.002022-12-296126Budget
1284431.002023-04-288216Actual
7241100.002022-11-288416Budget
1311814052.002023-04-28776Actual
2093281.002023-12-298316Actual
283821454.002024-07-286156Actual
3987205.002022-08-286646Actual
643380.002022-05-288046Budget
24046166.002024-03-277366Actual
11705100.002023-03-287416Budget
740950.002022-11-286856Budget
37571177986.002025-03-283976Actual
303216969.002022-07-293376Actual
11978-144.002023-03-289166Actual
2095362.002023-12-297626Actual
7521126762.002022-11-282976Actual
2747110.002022-07-298316Actual
149828277.002023-06-28876Actual
856811240.002022-12-295366Actual
3871227978.002025-04-282876Actual
294576.002022-07-298956Actual
21011223.002023-12-298146Actual
853181.002022-12-296856Actual
9469547.002023-01-267716Actual
8482148.002022-12-296746Actual
17913167.002023-09-286736Actual
1583255.002023-07-298126Actual
38606537.002025-04-289036Actual
25057-82.002024-04-279156Actual
3171674.002024-10-277326Actual
16881408.002023-08-286636Actual
7376444.002022-11-288046Actual
3299223216.002024-11-273476Actual
23919231.002024-03-278916Actual
18953159.002023-10-288146Actual
2735237.002022-07-297616Actual
52557.002022-09-289666Actual
1287280.002023-04-286726Budget
9631156.002023-01-269046Actual
386730.002022-08-288216Budget
31870182743.002024-10-273776Actual
2770100.002022-07-296626Budget
305561637.002024-09-276216Actual
521550.002022-05-286126Budget
96508.002023-01-266956Actual
6200131.002022-10-287436Actual
165443.002022-06-286726Actual
2947334.002024-08-278426Actual
1397939785.002023-05-281976Actual
271782454.002024-06-276136Actual
24986197.002024-04-276636Actual
200241874.002023-11-286166Actual
1851273.002022-06-286566Actual
1179652.002023-03-286936Actual
725311336.002022-11-286026Actual
628565.002022-10-286756Actual
17922561.002023-09-288036Actual
83311900.002022-12-296216Budget
2101379.002023-12-298346Actual
13904137.002023-05-288946Actual
28072.002022-07-299626Actual
187830.002022-06-288266Budget
27188312.002024-06-277636Actual
2402264.002024-03-278356Actual
2618035916.002024-05-273376Actual
149758.002023-06-289666Actual
2502753.002024-04-278546Actual
239511839928.002024-03-271036Actual
35139225.002025-01-266736Actual
2003081.002023-11-286866Actual
13021110.002023-04-287356Budget
25095179100.002024-04-2710166Actual
10758117.002023-02-266556Actual
30646174.002024-09-277646Actual
31693141.002024-10-277816Actual
2725620467.002024-06-275366Actual
2614670.002024-05-277866Actual
1385188.002023-05-289026Actual
36315165.002025-02-266746Actual
28346163.002024-07-288336Actual
8465179.002022-12-298936Actual
19098321.002022-06-282276Actual
18907-94.002023-10-289126Actual
148379142.002023-06-286026Actual
10733515.002023-02-268046Actual
9489378.002023-01-269216Actual
117843000.002023-03-286136Budget
2726019977.002024-06-276066Actual
3525247173.002025-01-261376Actual
37483-288.002025-03-289146Actual
210839626.002023-12-29776Actual
2883116.002022-07-297846Actual
16933132.002023-08-286656Actual
2600384.002024-05-277416Actual
1768280.002022-06-288146Budget
2804-46.002022-07-299126Actual
29583299.002024-08-278166Actual
21044181.002023-12-299056Actual
510414040.002022-09-286046Actual
209673.002023-12-299626Actual
16861121.002023-08-287726Actual
12868115.002023-04-286526Actual
1801710.002023-09-289666Actual
21970645310.002024-01-261136Actual
2407138402.002024-03-271476Actual
75311212750.002022-11-284376Actual
9737226.002023-01-269266Actual
1596739785.002023-07-291976Actual
10835380.002023-02-267766Budget
38596543.002025-04-287736Actual
36302125.002025-02-268436Actual
39388-1050.002025-05-279376Actual
95911700.002023-01-266146Actual
3741592.002025-03-287326Actual
23981979.002024-03-276246Actual
37393543.002025-03-288016Actual
130871196.002023-04-287666Actual
21936340.002024-01-268716Actual
415620326.002022-08-283376Actual
8365122.002022-12-298516Actual
1383288.002023-05-286526Actual
2831277.002024-07-287626Actual
7244527.002022-11-288716Actual
2406810956.002024-03-27776Actual
3526633902.002025-01-263376Actual
36333-238.002025-02-269146Actual
639497697.002022-10-282176Actual
7218146.002022-11-286816Actual
743039.002022-11-288356Actual
5232380.002022-09-287766Budget
6203480.002022-10-287736Budget
41631334567.002022-08-284376Actual
157912185.002023-07-296116Actual
32879554.002024-11-278736Actual
17863179.002023-09-287416Actual
840860.002022-12-298326Budget
1382097.002023-05-288416Actual
1748280.002022-06-286646Budget
1589052.002023-07-298546Actual
10815246.002023-02-266566Actual
630514.002022-10-288256Actual
34033428.002024-12-289246Actual
119562705.002023-03-287666Actual
527818275.002022-09-283376Actual
107517.002023-02-269646Actual
6639700.002022-05-286056Budget
1088247535.002023-02-263576Actual
27306228168.002024-06-272976Actual
328861781.002024-11-276146Actual
165531.002022-06-286826Actual
17870113.002023-09-288316Actual
1397644704.002023-05-281476Actual
5214200.002022-09-286566Budget
34012281.002024-12-286546Actual
2502660.002024-04-278446Actual
7393238.002022-11-289246Actual
1291027209.002023-04-286036Actual
48378.002022-05-286816Actual
2728712.002024-06-279666Actual
504440.002022-09-288526Actual
26112161.002024-05-277756Actual
63958156.002022-10-282276Actual
1588955.002023-07-298446Actual
293620.002022-07-298256Budget
10694124.002023-02-268436Actual
3755344323.002025-03-281476Actual
36380664.002025-02-267666Actual
1699636988.002023-08-281476Actual
50890.002022-05-288516Budget
8367480.002022-12-298716Budget
27284320.002024-06-279066Actual
7337100.002022-11-288436Budget
2306912485.002024-02-261876Actual
22038117.002024-01-268156Actual
22007175.002024-01-267446Actual
3524412.002025-01-269666Actual
742896.002022-05-287666Actual
2838010.002024-07-289646Actual
414710180.002022-08-282076Actual
1313528555.002023-04-283476Actual
609729.002022-10-286916Actual
3286748.002024-11-277136Actual
29512223.002024-08-276546Actual
6351131.002022-10-287366Actual
629030.002022-10-287156Budget
1088425728.002023-02-263876Actual
25054151.002024-04-278756Actual
27283208.002024-06-278966Actual
16944131.002023-08-288156Actual
17866125.002023-09-287816Actual
28352-457.002024-07-289136Actual
13099101.002023-04-288366Actual
3056246.002024-09-277116Actual
20054196006.002023-11-28476Actual
37383265.002025-03-286616Actual
63365910.002022-10-286366Actual
1312144827.002023-04-281476Actual
2502566.002024-04-278346Actual
5218100.002022-09-286766Budget
9481100.002023-01-268416Budget
1388891.002023-05-286746Actual
2602464.002024-05-276626Actual
36297168.002025-02-267836Actual
7370250.002022-11-287646Actual
35140167.002025-01-266836Actual
2947686.002024-08-278926Actual
27171153.002024-06-279026Actual
1888954.002023-10-286726Actual
5064261.002022-09-286636Actual
35171168.002025-01-267646Actual
735015600.002022-11-286046Budget
2716739.002024-06-278426Actual
2729566776.002024-06-271376Actual
20919279.002023-12-296616Actual
6154220.002022-10-287726Actual
23042152.002024-02-267366Actual
190892555.002022-06-282176Actual
9551280.002023-01-266636Budget
130521900.002023-04-285266Budget
15892128.002023-07-298946Actual
54561.002022-05-287826Actual
9471159.002023-01-267816Actual
1175960.002023-03-287826Budget
1186025.002023-03-288246Actual
2205235424.002024-01-265666Actual
10602156.002023-02-268916Actual
2836350.002024-07-287146Actual
3960550.002022-08-288036Budget
9563306.002023-01-267636Actual
386668392.002025-04-285766Actual
14887343.002023-06-289036Actual
1766458.002022-06-288046Actual
2878200.002022-07-297646Budget
3180648.002024-10-278556Actual
1690968.002023-08-286846Actual
1593726.002023-07-297166Actual
3952100.002022-08-287436Budget
1500328910.002023-06-284076Actual
28297-367.002024-07-289116Actual
30650209.002024-09-278146Actual
306609.002024-09-279646Actual
272636567.002024-06-276366Actual
7271131.002022-11-287326Actual
183982800.002022-06-285666Budget
3005268.002022-07-299066Actual
32828660.002024-11-279216Actual
850870.002022-12-298546Budget
2720215.002024-06-279636Actual
73043300.002022-11-286136Budget
2611078.002024-05-277456Actual
374071177.002025-03-286126Actual
3842380.002022-08-286516Actual
1294236.002023-04-288236Actual
249529.002024-04-279616Actual
597380.002022-05-288136Budget
12833100.002023-04-287416Budget
5082149.002022-09-287836Actual
3004175.002022-07-298966Actual
30566446.002024-09-277716Actual
37451120.002025-03-288336Actual
36235144.002025-02-266816Actual
964929.002023-01-266856Actual
3291111264.002024-11-276056Actual
62782.002022-05-286846Actual
2615159.002024-05-278466Actual
108121300.002023-02-266266Budget
9475380.002023-01-268116Budget
14952198.002023-06-286566Actual
32934-134.002024-11-279156Actual
1991910.002023-11-286926Actual
639380.002022-05-287746Budget
2196031.002024-01-268326Actual
752323573.002022-11-283276Actual
8461100.002022-12-298536Budget
1389920.002023-05-288246Actual
30573100.002024-09-278516Actual
2510052764.002024-04-271376Actual
1060858521.002023-02-261226Actual
6100189.002022-10-287316Actual
1597321593.002023-07-292876Actual
1583420.002023-07-298326Actual
29522102.002024-08-277846Actual
261276158.002024-05-275366Actual
38719186022.002025-04-283776Actual
200194418.002023-11-285366Actual
723740.002022-11-288216Budget
5147164.002022-09-289246Actual
12945107.002023-04-288436Actual
13825-278.002023-05-289116Actual
2203113.002024-01-267156Actual
316812239.002024-10-276116Actual
851298.002022-12-298946Actual
29502122.002024-08-278536Actual
34013256.002024-12-286646Actual
41359000.002022-08-289966Actual
1690316175.002023-08-286046Actual
16894106.002023-08-288336Actual
13965-218.002023-05-289166Actual
10839480.002023-02-268066Budget
11790473.002023-03-286636Actual
23072114313.002024-02-262176Actual
36246150.002025-02-268316Actual
27244144.002024-06-278156Actual
385816.002025-04-289626Actual
9472632.002023-01-268016Actual
494426.002022-05-287716Actual
37428126.002025-03-289026Actual
11791380.002023-03-286636Budget
295922672.002022-07-296066Actual
5235128.002022-09-287866Actual
33978-113.002024-12-289126Actual
952751.002023-01-268326Actual
8344213.002022-12-297316Actual
119817.002023-03-289666Actual
23957193.002024-03-276636Actual
12916338.002023-04-286536Actual
190219.002023-10-289666Actual
1496964.002023-06-288566Actual
8443130.002022-12-297436Actual
25076180.002024-04-277366Actual
2819380.002022-07-296636Budget
12953-197.002023-04-289136Actual
1624280.002022-06-288116Budget
60881375.002022-10-286216Actual
628750.002022-10-286856Budget
178969.002023-09-288226Actual
55530.002022-05-288426Budget
628100.002022-05-286846Budget
129611391.002023-04-286246Actual
8457100.002022-12-298336Budget
28338321.002024-07-287336Actual
23046105.002024-02-267866Actual
3638883.002025-02-268566Actual
740659.002022-11-286756Actual
36232421.002025-02-266516Actual
30683193.002024-09-279056Actual
17903-81.002023-09-289126Actual
3634259.002025-02-266856Actual
28343711.002024-07-288036Actual
189141786.002023-10-286236Actual
36360313.002025-02-269256Actual
130687600.002023-04-286366Budget
975717248.002023-01-262476Actual
2307111361.002024-02-262076Actual
138543.002023-05-289626Actual
2863280.002022-07-296546Budget
2292934.002024-02-267326Actual
738127.002022-11-288246Actual
36364128.002025-02-265466Actual
1893094.002023-10-288436Actual
3298414681.002024-11-272276Actual
1672100.002022-06-288126Budget
40279700.002022-08-286056Budget
28396198.002024-07-288156Actual
6140100.002022-10-286626Budget
1181339.002023-03-288236Actual
11928600.002023-03-285466Budget
7310280.002022-11-286636Budget
8404161.002022-12-298126Actual
2096496.002023-12-299026Actual
964741.002023-01-266756Actual
52081310.002022-09-286166Actual
36356277.002025-02-268756Actual
2404328.002024-03-276966Actual
21042227.002023-12-298756Actual
34022104.002024-12-287846Actual
1584180.002023-07-299226Actual
6254380.002022-10-288046Budget
63039.002022-05-287146Actual
13024119.002023-04-287456Actual
14847176.002023-06-287426Actual
5075118.002022-09-287436Actual
762142.002022-05-288966Actual
2494096.002024-04-277816Actual
5051142.002022-09-289226Actual
15893197.002023-07-299046Actual
860832.002022-12-298266Actual
352509183.002025-01-26776Actual
31684407.002024-10-276616Actual
35088162.002025-01-267316Actual
1778410.002022-06-288746Actual
744126.002022-11-289456Actual
94471928.002023-01-266116Actual
865222906.002022-12-294076Actual
21045-145.002023-12-299156Actual
31822254.002024-10-276566Actual
28377306.002024-07-289046Actual
22996185.002024-02-269046Actual
14920179.002023-06-286556Actual
2499030.002024-04-277136Actual
514-218.002022-05-289116Actual
1781193.002022-06-289046Actual
38543515.002025-04-288016Actual
1614125.002022-06-287416Actual
20053147292.002023-11-2810166Actual
865516000.002022-12-2910076Actual
148672806.002023-06-286236Actual
318148888.002024-10-275366Actual
1874480.002022-06-288066Budget
1736417.002022-06-289236Actual
34031321.002024-12-289046Actual
26183144561.002024-05-273776Actual
1068940.002023-02-268236Budget
957340.002023-01-268236Budget
2209821970.002024-01-262476Actual
11859248.002023-03-288146Actual
3397432.002024-12-288526Actual
14836126504.002023-06-281226Actual
2987486.002022-07-297766Actual
1992936.002023-11-288326Actual
1587750.002023-07-296846Actual
36271103.002025-02-268126Actual
29597238758.002024-08-27476Actual
49631572.002022-09-286216Actual
1810200.002022-06-287756Budget
29519136.002024-08-277446Actual
20999222.002023-12-296546Actual
3393537.002024-12-286916Actual
8612100.002022-12-298466Actual
287350.002022-07-297146Budget
1814200.002022-06-288056Budget
10796192.002023-02-269256Actual
37420186.002025-03-288026Actual
260461737676.002024-05-271036Actual
949271109.002023-01-261226Actual
12964200.002023-04-286546Budget
1590533.002023-07-297156Actual
17858157.002023-09-286716Actual
1904321818.002023-10-283376Actual
11986645861.002023-03-28476Actual
2958429.002024-08-278266Actual
16971700.002022-06-286236Budget
175432.002022-06-287146Actual
108015000.002023-02-265366Budget
16931979.002023-08-286256Actual
1295722604.002023-04-286046Actual
518650.002022-09-288456Budget
720524800.002022-11-286016Budget
859136.002022-12-297166Actual
1710190.002022-06-287336Actual
1998369.002023-11-288346Actual
2925100.002022-07-297656Budget
36304589.002025-02-268736Actual
22922346.002024-02-266226Actual
107081900.002023-02-266146Budget
29592436.002024-08-279266Actual
1995632.002023-11-288236Actual
28359298.002024-07-286646Actual
249282296.002024-04-276116Actual
36392-287.002025-02-269166Actual
37484480.002025-03-289246Actual
3527529350.002025-01-2610076Actual
27213132.002024-06-277446Actual
15814420.002023-07-299216Actual
37440179.002025-03-286836Actual
37391461.002025-03-287716Actual
7343176.002022-11-288936Actual
6280138.002022-10-286556Actual
29523400.002024-08-278046Actual
728285.002022-05-286666Actual
293951.002022-07-298456Actual
2619128801.002024-05-2710076Actual
2396021.002024-03-276936Actual
20004150.002023-11-287756Actual
240061453.002024-03-276156Actual
410160.002022-08-287166Budget
84281654.002022-12-296236Actual
8582280.002022-12-296566Budget
4130-228.002022-08-289166Actual
3187626881.002024-10-2710076Actual
178552296.002023-09-286216Actual
18978186.002023-10-288056Actual
1071880.002023-02-266846Budget
17931-319.002023-09-289136Actual
36319214.002025-02-267346Actual
3871131361.002025-04-282476Actual
23922475.002024-03-279216Actual
13069280.002023-04-286566Budget
1995988.002023-11-288536Actual
11823176.002023-03-288936Actual
639310084.002022-10-282076Actual
284684005897.002024-07-284376Actual
48631.002022-05-287116Actual
230744466.002024-02-262376Actual
2834550.002022-07-297736Budget
3516720.002025-01-266946Actual
35223153.002025-01-266766Actual
2736426.002022-07-297716Actual
10838511.002023-02-268066Actual
28283286.002024-07-287316Actual
6104228.002022-10-287616Actual
1799823.002023-09-286966Actual
9571380.002023-01-268136Budget
293859.002022-07-298356Actual
738674.002022-11-288546Actual
2502419.002024-04-278246Actual
362862397.002025-02-266236Actual
1772100.002022-06-288346Budget
27182220.002024-06-276736Actual
1200822659.002023-03-283876Actual
138458.002023-05-288226Actual
1989168.002023-11-286816Actual
6361380.002022-10-288066Actual
1631100.002022-06-288416Budget
23004153.002024-02-266656Actual
2722285.002024-06-278546Actual
625830.002022-10-288246Budget
8497100.002022-12-297846Budget
375518058.002025-03-28876Actual
748480.002022-05-288066Budget
1394695.002023-05-286766Actual
3872529624.002025-04-2810076Actual
1591316.002023-07-298256Actual
1893184.002023-10-288536Actual
2840914164.002024-07-285466Actual
406340.002022-08-288556Budget
106613000.002023-02-266136Budget
35239416.002025-01-268766Actual
1482626.002023-06-288216Actual
2296685.002024-02-268436Actual
2504112.002024-04-276956Actual
1174840.002023-03-287126Budget
3523881.002025-01-268566Actual
7322100.002022-11-287436Budget
35180312.002025-01-268746Actual
12826100.002023-04-286816Budget
11703270.002023-03-287316Actual
2726954.002024-06-277166Actual
307051091.002024-09-277666Actual
11965275.002023-03-288166Actual
11762100.002023-03-288126Budget
3525914978.002025-01-262276Actual
727980.002022-11-287826Budget
22077181.002024-01-268966Actual
1491713689.002023-06-286056Actual
29622267.002022-07-296166Actual
3870517287.002025-04-281876Actual
35243451.002025-01-269266Actual
636200.002022-05-287646Budget
18915252.002023-10-286536Actual
329452086.002024-11-276366Actual
18959110.002023-10-288946Actual
23078120854.002024-02-263176Actual
25028227.002024-04-278746Actual
37498274.002025-03-287756Actual
9595280.002023-01-266546Budget
628814.002022-10-286956Actual
27191661.002024-06-278036Actual
63788257.002022-10-289466Actual
7108300.002022-05-285266Budget
3513428159.002025-01-266036Actual
8539100.002022-12-297656Budget
7234384.002022-11-288116Actual
2006724688.002023-11-282476Actual
69550.002022-05-288356Budget
3290297.002024-11-278346Actual
2007324229.002023-11-283476Actual
38681459.002025-04-287766Actual
11969100.002023-03-288366Budget
2962328031.002024-08-274676Actual
186150.002022-06-287166Budget
7392-142.002022-11-289146Actual
272041939.002024-06-276146Actual
296096184.002024-08-272376Actual
8583280.002022-12-296666Budget
62321000.002022-10-286246Budget
3070144.002024-09-277166Actual
1177494.002023-03-288926Actual
5179179.002022-09-288156Actual
9453404.002023-01-266616Actual
3058739.002024-09-276826Actual
18682135.002022-06-287666Actual
17926112.002023-09-288436Actual
38566146.002025-04-287426Actual
1311347500.002023-04-289966Actual
2199719289.002024-01-266046Actual
9458152.002023-01-266816Actual
2401155.002024-03-276856Actual
10759100.002023-02-266556Budget
632582898.002022-10-285666Actual
75016.002022-11-289666Actual
73957.002022-11-289646Actual
19895131.002023-11-287416Actual
169224336.002022-06-286036Actual
3300029624.002024-11-2710076Actual
14893788.002023-06-286246Actual
1699939785.002023-08-281976Actual
13907281.002023-05-289246Actual
36247135.002025-02-268416Actual
2008119810.002023-11-2810076Actual
37568195089.002025-03-283576Actual
1075072.002023-02-269446Actual
12927300.002023-04-287336Budget
5109267.002022-09-286546Actual
38819.002022-08-289616Actual
5286247704.002022-09-284676Actual
27151800.002022-07-296116Budget
3749190.002025-03-286756Actual
1074394.002023-02-268546Actual
8606310.002022-12-298166Actual
2109011486.002023-12-292076Actual
41091800.002022-08-287666Budget
513418.002022-09-288246Actual
2734200.002022-07-297616Budget
52005391.002022-09-285366Actual
1786034.002023-09-286916Actual
37500326.002025-03-288056Actual
14895103.002023-06-286646Actual
34070200.002024-12-286666Actual
32931208.002024-11-278756Actual
15805279.002023-07-298116Actual
16859172.002023-08-287426Actual
37438471.002025-03-286636Actual
191117074.002022-06-282476Actual
2617314830.002024-05-272276Actual
3862595.002022-08-288016Actual
3871539629.002025-04-283276Actual
84751404.002022-12-296246Actual
37443312.002025-03-287336Actual
749487.002022-05-288066Actual
23983125.002024-03-276646Actual
4978100.002022-09-287416Budget
3752646.002025-03-287166Actual
36250343.002025-02-268916Actual
1990295.002023-11-288316Actual
79589617.002022-05-283976Actual
7320211.002022-11-287336Actual
16923265.002023-08-288746Actual
1086663019.002023-02-261376Actual
2202932.002024-01-266856Actual
3515915.002025-01-269636Actual
25997153.002024-05-276616Actual
2306047500.002024-02-269966Actual
1063460.002023-02-267826Budget
37421115.002025-03-288126Actual
4966280.002022-09-286516Budget
260761516.002024-05-276246Actual
22070405.002024-01-268066Actual
2756-179.002022-07-299116Actual
27183167.002024-06-276836Actual
3171412.002024-10-276926Actual
2501782.002024-04-277346Actual
63311482.002022-10-286166Actual
6137133.002022-10-286526Actual
22012214.002024-01-268146Actual
19989-174.002023-11-289146Actual
484100.002022-05-286816Budget
10726200.002023-02-267646Budget
8451550.002022-12-298036Budget
37448582.002025-03-288036Actual
38571162.002025-04-288126Actual
187925.002022-06-288266Actual
23999302.002024-03-278746Actual
3186826915.002024-10-273476Actual
8558200.002022-12-298756Budget
229492755.002024-02-266136Actual
1585169.002023-07-296836Actual
12880200.002023-04-287426Budget
9462274.002023-01-267316Actual
22084151102.002024-01-2610166Actual
24014104.002024-03-277356Actual
130631971.002023-04-286166Actual
340361604.002024-12-286156Actual
6210380.002022-10-288136Budget
32956441.002024-11-277766Actual
74561059.002022-11-286266Actual
35208172.002025-01-269056Actual
1998461.002023-11-288446Actual
29442515.002024-08-278016Actual
53074.002022-05-286726Actual
5069105.002022-09-286836Actual
9653120.002023-01-267356Budget
14871134.002023-06-286836Actual
1895647.002023-10-288446Actual
16976433.002023-08-288066Actual
18872221.002023-10-288116Actual
3187338028.002024-10-274076Actual
36330382.002025-02-268746Actual
22998247.002024-02-269246Actual
608318600.002022-10-286016Budget
2957437.002024-08-276966Actual
18925115.002023-10-287836Actual
20064122189.002023-11-282176Actual
10827120.002023-02-267266Actual
15932165.002023-07-296566Actual
95393.002023-01-269626Actual
28350371.002024-07-288936Actual
7222266.002022-11-287316Actual
7473220.002022-11-287366Budget
15952244.002023-07-299066Actual
24955568.002024-04-276126Actual
9679-67.002023-01-269156Actual
11715345.002023-03-288116Actual
14894113.002023-06-286546Actual
2497316.002024-04-278526Actual
131259604.002023-04-282076Actual
414257358.002022-08-281376Actual
50330.002022-05-288216Budget
220509066.002024-01-265366Actual
2104983416.002023-12-295666Actual
374871711.002025-03-286156Actual
52718156.002022-09-282276Actual
19008323.002023-10-287766Actual
5275126762.002022-09-282976Actual
1621136.002022-06-287816Actual
1802548565.002023-09-281376Actual
169947869.002023-08-28876Actual
3525718497.002025-01-262076Actual
23958102.002024-03-276736Actual
39831004.002022-08-286246Actual
1799933.002023-09-287166Actual
10648176.002023-02-268726Actual
4113100.002022-08-287866Budget
85982328.002022-12-297666Actual
969018018.002023-01-266066Actual
37394336.002025-03-288116Actual
29071040.002022-07-296156Actual
2829170.002022-07-297436Actual
284468666.002024-07-28876Actual
28365180.002024-07-287446Actual
159619800.002022-06-286016Budget
9726100.002023-01-268366Budget
329981762722.002024-11-274376Actual
35172302.002025-01-267746Actual
3519962.002025-01-267856Actual
2837378.002024-07-288446Actual
11939280.002023-03-286566Budget
3854530.002025-04-288216Actual
1597630067.002023-07-293276Actual
3282041.002024-11-278216Actual
1484683.002023-06-287326Actual
149516506.002023-06-286366Actual
31703-336.002024-10-279116Actual
1730120.002022-06-288536Actual
30630261.002024-09-278936Actual
744410600.002022-11-285266Budget
271761934480.002024-06-271136Actual
32853111.002024-11-279026Actual
38693535.002025-04-289266Actual
1580629.002023-07-298216Actual
12830223.002023-04-287316Actual
1994030391.002023-11-286036Actual
1595747500.002023-07-299966Actual
768135.002022-05-289766Actual
341086123.002024-12-282376Actual
5095527.002022-09-288736Actual
220819.002024-01-269666Actual
518110.002022-09-288256Budget
1177140.002023-03-288526Budget
13956397.002023-05-288066Actual
32855148.002024-11-279226Actual
850770.002022-12-298446Budget
975310180.002023-01-262076Actual
11826360.002023-03-289236Actual
11920121.002023-03-289256Actual
6359100.002022-10-287866Budget
2210596484.002024-01-263576Actual
6207655.002022-10-288036Actual
36379113.002025-02-267466Actual
386111709.002025-04-286146Actual
4112150.002022-08-287866Actual

Generated 2025-06-27 08:50:17.700 UTC