[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3254   

5434 items

NOTE: Only 1000 elements of total 5434 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396021.002024-03-276936Actual
2108635147.002023-12-291476Actual
630751.002022-10-288356Actual
8346118.002022-12-297416Actual
16990173111.002023-08-2810166Actual
2499030.002024-04-277136Actual
2844147500.002024-07-289966Actual
1288655.002023-04-287826Actual
31764204.002024-10-276546Actual
36345116.002025-02-267356Actual
35240220.002025-01-268966Actual
727280.002022-05-286666Budget
636423.002022-10-288266Actual
36297168.002025-02-267836Actual
317881105.002024-10-276156Actual
3741252.002025-03-286826Actual
3177971.002024-10-278446Actual
622592.002022-10-289436Actual
2714713.002024-06-279616Actual
7420200.002022-11-287756Budget
623796.002022-10-286746Actual
138583093.002023-05-286136Actual
2201660.002024-01-268546Actual
3071911.002024-09-279666Actual
301856500.002022-07-291376Actual
2753480.002022-07-298716Budget
1390256.002023-05-288546Actual
2407921970.002024-03-272476Actual
12928237.002023-04-287336Actual
10630107.002023-02-267626Actual
3629268.002025-02-267136Actual
19953123.002023-11-287836Actual
2398467.002024-03-276746Actual
7532281632.002022-11-284676Actual
35198197.002025-01-267756Actual
35155290.002025-01-268936Actual
18923206.002023-10-287636Actual
118321900.002023-03-286146Budget
2292618.002024-02-266826Actual
29521336.002024-08-277746Actual
1993371.002023-11-288926Actual
2195115.002024-01-267126Actual
3901118.002022-08-287326Actual
3634424.002025-02-267156Actual
11904207.002023-03-288056Actual
27126237.002024-06-276616Actual
22913340.002024-02-268716Actual
374315.002025-03-289626Actual
240628.002024-03-279666Actual
2093465.002023-12-298516Actual
623216.002022-05-286646Actual
2407511486.002024-03-272076Actual
2901280.002022-07-299246Actual
30673221.002024-09-277756Actual
7343176.002022-11-288936Actual
284153193.002024-07-286366Actual
21927190.002024-01-267616Actual
3953280.002022-08-287636Budget
2402118.002024-03-278256Actual
157912185.002023-07-296116Actual
386801134.002025-04-287666Actual
29489123.002024-08-276836Actual
17919260.002023-09-287636Actual
2615159.002024-05-278466Actual
23977501.002024-03-279236Actual
8405200.002022-12-298126Budget
37528208.002025-03-287366Actual
1682229561.002023-08-286016Actual
2962328031.002024-08-274676Actual
4989316.002022-09-288116Actual
8620-185.002022-12-299166Actual
5238280.002022-09-288166Budget
2204043.002024-01-268356Actual
363122038.002025-02-266246Actual
1583776.002023-07-298726Actual
13919141.002023-05-287456Actual
294247.002022-07-298556Actual
8441245.002022-12-297336Actual
2105925.002023-12-297166Actual
524690.002022-09-288566Budget
117318.002023-03-289616Actual
2511423999.002024-04-273376Actual
21081352202.002023-12-29476Actual
38656277.002025-04-288756Actual
705-87.002022-05-289156Actual
32865123.002024-11-276836Actual
743240.002022-11-288456Budget
19987142.002023-11-288946Actual
30663699.002024-09-276256Actual
11857480.002023-03-288046Budget
1797610.002023-09-288256Actual
33979188.002024-12-289226Actual
27199526.002024-06-279036Actual
9502138.002023-01-266626Actual
27225369.002024-06-279046Actual
17441400.002022-06-286246Budget
1700831512.002023-08-283276Actual
393323400.002022-08-286036Budget
1988521700.002023-11-286016Actual
2725920467.002024-06-275766Actual
21065106.002023-12-297866Actual
7843402.002022-05-282376Actual
6382272800.002022-10-2810166Budget
964850.002023-01-266856Budget
2308385046.002024-02-263776Actual
38596543.002025-04-287736Actual
128619300.002023-04-286026Budget
20040221.002023-11-288166Actual
6245153.002022-10-287346Actual
69747.002022-05-288456Actual
29450374.002024-08-279016Actual
29851400.002022-07-297666Budget
12945107.002023-04-288436Actual
2095541.002023-12-297826Actual
24058129.002024-03-278966Actual
2722280.002022-07-296616Budget
2303879.002024-02-266866Actual
5281117406.002022-09-283776Actual
21080255631.002023-12-2910166Actual
7415127.002022-11-287456Actual
2209821970.002024-01-262476Actual
566308472.002022-05-281036Actual
96508.002023-01-266956Actual
1719663.002022-06-288036Actual
2504744.002024-04-277856Actual
504440.002022-09-288526Actual
72082100.002022-11-286116Budget
19016340.002023-10-288766Actual
575468.002022-05-286536Actual
738770.002022-11-288546Budget
31757489.002024-10-279036Actual
2837125.002024-07-288246Actual
199413742.002023-11-286136Actual
404485.002022-08-287356Actual
6279550.002022-10-286256Budget
230264154.002024-02-265266Actual
2194935.002024-01-266826Actual
1613196.002022-06-287316Actual
408417400.002022-08-286066Budget
24002-192.002024-03-279146Actual
1301925.002023-04-287156Actual
14974332.002023-06-289266Actual
3940222.002022-08-286636Actual
2308023030.002024-02-263376Actual
1174840.002023-03-287126Budget
292040.002022-07-297156Budget
209972472.002023-12-296146Actual
21981188.002024-01-267436Actual
2997100.002022-07-298366Budget
1670219.002022-06-288026Actual
26157510.002024-05-279266Actual
18036157848.002023-09-282976Actual
12866657.002023-04-286226Actual
2865305.002022-07-296646Actual
6207655.002022-10-288036Actual
1685535.002023-08-286826Actual
11696208.002023-03-286716Actual
27135127.002024-06-277816Actual
2006112485.002023-11-281876Actual
18935-269.002023-10-289136Actual
2109424008.002023-12-292476Actual
2401155.002024-03-276856Actual
19888189.002023-11-286516Actual
3634259.002025-02-266856Actual
38595302.002025-04-287636Actual
108331600.002023-02-267666Budget
30578582.002024-09-279216Actual
3740414.002025-03-289616Actual
40861928.002022-08-286166Actual
2293141.002024-02-267626Actual
32877109.002024-11-278436Actual
2511295435.002024-04-273176Actual
165360.002022-06-286726Budget
13070246.002023-04-286566Actual
2781100.002022-07-297426Budget
3847135.002022-08-286816Actual
149425.002023-06-289656Actual
22922346.002024-02-266226Actual
28364195.002024-07-287346Actual
8403280.002022-12-298026Budget
6105200.002022-10-287616Budget
7240118.002022-11-288416Actual
29519136.002024-08-277446Actual
200174.002023-11-289656Actual
2925100.002022-07-297656Budget
28427117.002024-07-287866Actual
2728177.002024-06-278566Actual
31704560.002024-10-279216Actual
3641227704.002025-02-262876Actual
375518058.002025-03-28876Actual
1690212.002023-08-289636Actual
28361112.002024-07-286846Actual
10888303011.002023-02-264676Actual
738570.002022-11-288446Budget
13812172.002023-05-287416Actual
11873228.002023-03-289246Actual
1594869.002023-07-298466Actual
37440179.002025-03-286836Actual
32907336.002024-11-279046Actual
167844.002022-06-288426Actual
1791652.002023-09-287136Actual
19960416.002023-11-288736Actual
25111159582.002024-04-272976Actual
32948140.002024-11-276766Actual
3297831196.002024-11-271476Actual
374362937.002025-03-286236Actual
374331473889.002025-03-281136Actual
33997666.002024-12-288036Actual
36389382.002025-02-268766Actual
280577.002022-07-299226Actual
24057302.002024-03-278766Actual
13022127.002023-04-287356Actual
6256313.002022-10-288146Actual
30659309.002024-09-279246Actual
288930.002022-07-298246Budget
4066200.002022-08-288756Budget
27169208.002024-06-278726Actual
169621503.002023-08-286266Actual
34003589.002024-12-288736Actual
3074037628.002024-09-273276Actual
29613151018.002024-08-273176Actual
239002721.002024-03-276216Actual
28621400.002022-07-296246Budget
2509447500.002024-04-279966Actual
28283286.002024-07-287316Actual
24000156.002024-03-278946Actual
4139374891.002022-08-28676Actual
6090291.002022-10-286516Actual
2095930.002023-12-298326Actual
2095150.002023-12-297326Actual
4966280.002022-09-286516Budget
2306647089.002024-02-261376Actual
28611560.002022-07-296246Actual
85751300.002022-12-296166Budget
19922130.002023-11-287426Actual
306111322.002024-09-276236Actual
3523787.002025-01-268466Actual
2292447.002024-02-266626Actual
2105022152.002023-12-296066Actual
38544319.002025-04-288116Actual
14999198269.002023-06-283576Actual
640623131.002022-10-283876Actual
2208347500.002024-01-269966Actual
33969176.002024-12-288026Actual
12904-66.002023-04-289126Actual
6111487.002022-10-288016Actual
34057199.002024-12-289056Actual
764-174.002022-05-289166Actual
129621300.002023-04-286246Budget
221101890986.002024-01-264376Actual
108056160.002023-02-265766Actual
28315158.002024-07-288026Actual
850665.002022-12-298446Actual
300190.002022-07-298566Budget
30558287.002024-09-276616Actual
10726200.002023-02-267646Budget
25088189.002024-04-278966Actual
2001392.002023-11-288956Actual
6149110.002022-10-287326Budget
27136489.002024-06-278016Actual
4094298.002022-08-286666Actual
9614100.002023-01-267846Budget
38593248.002025-04-287336Actual
10744410.002023-02-268746Actual
9496630.002023-01-266126Actual
1690968.002023-08-286846Actual
28591500.002022-07-296146Budget
33932336.002024-12-286616Actual
2394755.002024-03-279026Actual
63551629.002022-10-287666Actual
128598.002023-04-289616Actual
10816280.002023-02-266566Budget
2954870.002024-08-277856Actual
1891888.002023-10-286836Actual
38718183511.002025-04-283576Actual
21919257.002024-01-266516Actual
10821100.002023-02-266866Budget
13950272.002023-05-287266Actual
39821435.002022-08-286146Actual
2210680520.002024-01-263776Actual
14831189.002023-06-288916Actual
2716739.002024-06-278426Actual
3864424.002025-04-287156Actual
850870.002022-12-298546Budget
158441083237.002023-07-291136Actual
5173236.002022-09-287756Actual
6201312.002022-10-287636Actual
1689684.002023-08-288536Actual
27615460.002022-07-296026Actual
9451445.002023-01-266516Actual
250661876.002024-04-276166Actual
1064541.002023-02-268426Actual
13816476.002023-05-288016Actual
149516506.002023-06-286366Actual
10741100.002023-02-268446Budget
20974288.002023-12-296636Actual
31719146.002024-10-277726Actual
17900113.002023-09-288726Actual
1591646.002023-07-298556Actual
5015103.002022-09-286626Actual
1188660.002023-03-286756Budget
3870655087.002025-04-281976Actual
8535148.002022-12-297356Actual
9537144.002023-01-269226Actual
15793223.002023-07-296516Actual
374881089.002025-03-286256Actual
306361825.002024-09-276146Actual
2205422152.002024-01-266066Actual
753021794.002022-11-284076Actual
628649.002022-10-286856Actual
1693893.002023-08-287356Actual
10569280.002023-02-266616Budget
13831668.002023-05-286226Actual
73043300.002022-11-286136Budget
6301246.002022-10-288056Actual
2731342062.002024-06-273876Actual
27191661.002024-06-278036Actual
283281565426.002024-07-281136Actual
32900265.002024-11-278146Actual
38594153.002025-04-287436Actual
5006197670.002022-09-281226Actual
2989100.002022-07-297866Budget
29570365.002024-08-276566Actual
31782179.002024-10-278946Actual
7274100.002022-11-287626Budget
31829171.002024-10-277366Actual
6296124.002022-10-287656Actual
240071017.002024-03-276256Actual
10836100.002023-02-267866Budget
63796.002022-10-289666Actual
328564.002024-11-279626Actual
31701273.002024-10-278916Actual
85667500.002022-12-295266Budget
3526633902.002025-01-263376Actual
3069217728.002024-09-276066Actual
515110400.002022-09-286056Actual
1389920.002023-05-288246Actual
28436389.002024-07-289066Actual
2098992.002023-12-298536Actual
9514102.002023-01-267626Actual
240784466.002024-03-272376Actual
513273.002022-05-289016Actual
1172190.002023-03-288416Budget
3402694.002024-12-288346Actual
9480123.002023-01-268416Actual
28368103.002024-07-287846Actual
616550.002022-10-288326Budget
2003081.002023-11-286866Actual
229189.002024-02-269616Actual
1062150.002023-02-266826Budget
191890735.002022-06-283576Actual
3938280.002022-08-286536Budget
1169946.002023-03-286916Actual
179936290.002023-09-286366Actual
1696691.002023-08-286766Actual
632220.002022-05-287346Budget
1394695.002023-05-286766Actual
2301953.002024-02-268556Actual
1801710.002023-09-289666Actual
26182168421.002024-05-273576Actual
37454554.002025-03-288736Actual
63541800.002022-10-287666Budget
1291128500.002023-04-286036Budget
10772100.002023-02-267456Budget
29617136289.002024-08-273576Actual
1289940.002023-04-288526Budget
2837290.002024-07-288346Actual
728950.002022-11-288426Budget
64730.002022-05-288246Budget
1065928500.002023-02-266036Budget
18013160.002023-09-288966Actual
1305659200.002023-04-285466Budget
3638883.002025-02-268566Actual
13098100.002023-04-288366Budget
8399236.002022-12-297726Actual
273036123.002024-06-272376Actual
525100.002022-05-286526Budget
17875359.002023-09-289016Actual
8345300.002022-12-297316Budget
7529102252.002022-11-283976Actual
3171674.002024-10-277326Actual
32814148.002024-11-277416Actual
3173528620.002024-10-276036Actual
27216116.002024-06-277846Actual
12948103.002023-04-288536Actual
7108300.002022-05-285266Budget
3905134.002022-08-287626Actual
22061113.002024-01-266866Actual
1999835.002023-11-286856Actual
2827424706.002024-07-286016Actual
2599878.002024-05-276716Actual
3520444.002025-01-268456Actual
10693100.002023-02-268436Budget
508840.002022-09-288236Budget
119978239.002023-03-282276Actual
2099621901.002023-12-296046Actual
386618.002025-04-289656Actual
166490.002022-06-287626Budget
508734.002022-09-288236Actual
2291089.002024-02-268316Actual
1392841.002023-05-288556Actual
25049102.002024-04-278156Actual
96911621.002023-01-266166Actual
755100.002022-05-288366Budget
21930365.002024-01-268016Actual
149501342.002023-06-286266Actual
648100.002022-05-288346Budget
8527100.002022-12-296656Budget
36250343.002025-02-268916Actual
629980.002022-10-287856Budget
1889748.002023-10-287826Actual
17964116.002023-09-286656Actual
1899420344.002023-10-286066Actual
1789587.002023-09-288126Actual
3186734573.002024-10-273376Actual
8569113703.002022-12-295666Actual
5002-191.002022-09-289116Actual
22002118.002024-01-266746Actual
13963177.002023-05-288966Actual
32923210.002024-11-277756Actual
7838239.002022-05-282276Actual
24017224.002024-03-277756Actual
1492527.002023-06-287156Actual
5099-181.002022-09-289136Actual
272960.002022-07-297116Budget
10589480.002023-02-268016Budget
410160.002022-08-287166Budget
9550302.002023-01-266636Actual
1072160.002023-02-267146Budget
853050.002022-12-296856Budget
9487283.002023-01-269016Actual
3412038028.002024-12-284076Actual
30596162.002024-09-278126Actual
38371800.002022-08-286116Budget
230331510.002024-02-266266Actual
967884.002023-01-269056Actual
854921.002022-12-298256Actual
1079742.002023-02-269456Actual
3861666.002025-04-286846Actual
13965-218.002023-05-289166Actual
29458116.002024-08-276526Actual
170162152505.002023-08-284376Actual
3640010311.002025-02-26776Actual
38849600.002022-08-286026Budget
38540288.002025-04-287616Actual
291816.002022-07-296956Actual
2299017.002024-02-268246Actual
2838010.002024-07-289646Actual
31844462.002024-10-279266Actual
13906-169.002023-05-289146Actual
6102137.002022-10-287416Actual
36308646.002025-02-269236Actual
23922475.002024-03-279216Actual
3900110.002022-08-287326Budget
388256842.002022-08-281226Actual
617268.002022-10-288926Actual
27301158561.002024-06-272176Actual
12905111.002023-04-289226Actual
1591549.002023-07-298456Actual
38647148.002025-04-287656Actual
391418.002022-08-288226Actual
2298038.002024-02-266846Actual
740770.002022-11-286756Budget
3757041212.002025-03-283876Actual
8463585.002022-12-298736Actual
284556123.002024-07-282376Actual
1713280.002022-06-287636Budget
35096102.002025-01-268316Actual
39342100.002022-08-286136Budget
15818606.002023-07-296126Actual
4742080.002022-05-286116Actual
1803922060.002023-09-283376Actual
15956412.002023-07-299766Actual
2103570.002023-12-297856Actual
108015000.002023-02-265366Budget
511591.002022-09-286846Actual
22111-42114.002024-01-264676Actual
37537104.002025-03-288466Actual
1997981.002023-11-287846Actual
26155382.002024-05-279066Actual
2403521901.002024-03-276066Actual
8417109.002022-12-299026Actual
106603645.002023-02-266136Actual
24086147426.002024-03-273576Actual
28422106.002024-07-287266Actual
178808062.002023-09-286026Actual
4124110.002022-08-288566Actual
3411522354.002024-12-283476Actual
21010360.002023-12-298046Actual
17961835.002023-09-286156Actual
148121623.002023-06-286216Actual
2831834.002024-07-288326Actual
11715345.002023-03-288116Actual
15812315.002023-07-299016Actual
36240298.002025-02-267616Actual
1499627754.002023-06-283276Actual
97141159.002023-01-267666Actual
4972100.002022-09-286816Budget
624223.002022-10-287146Actual
1200298681.002023-03-283176Actual
38551344.002025-04-289016Actual
7459280.002022-11-286566Budget
11750120.002023-03-287326Budget
19954495.002023-11-288036Actual
6337172.002022-10-286566Actual
1905218820.002023-10-2810076Actual
1186286.002023-03-288346Actual
22069102.002024-01-267866Actual
2852300.002022-07-299036Actual
37541405.002025-03-289066Actual
19986265.002023-11-288746Actual
16977267.002023-08-288166Actual
51061500.002022-09-286146Budget
3174228.002024-10-276936Actual
3998125.002022-08-287446Actual
3065360.002024-09-278446Actual
250351360.002024-04-276156Actual
1904195435.002023-10-283176Actual
84751404.002022-12-296246Actual
2830592.002024-07-286626Actual
33938158.002024-12-287416Actual
495380.002022-05-287716Budget
1854248.002022-06-286666Actual
8468368.002022-12-299236Actual
10826380.002023-02-267266Budget
230343490.002024-02-266366Actual
36332297.002025-02-269046Actual
15971800.002022-06-286116Budget
2399677.002024-03-278346Actual
11848138.002023-03-287446Actual
2302718695.002024-02-265366Actual
1778410.002022-06-288746Actual
864117074.002022-12-292476Actual
3742211.002025-03-288226Actual
3410714978.002024-12-282276Actual
5232380.002022-09-287766Budget
28325153.002024-07-289226Actual
17925125.002023-09-288336Actual
9611164.002023-01-267646Actual
32974328379.002024-11-27676Actual
3297747286.002024-11-271376Actual
2006820603.002023-11-282876Actual
37490174.002025-03-286656Actual
1649100.002022-06-286526Budget
17914126.002023-09-286836Actual
3168027273.002024-10-276016Actual
960526.002023-01-267146Actual
31702420.002024-10-279016Actual
2730433870.002024-06-272476Actual
351859.002025-01-269646Actual
752417156.002022-11-283376Actual
2392484328.002024-03-271226Actual
731598.002022-11-286836Actual
256622133.302024-05-268576Actual
351621248.002025-01-266246Actual
305819776.002024-09-276026Actual
5121161.002022-09-287346Actual
28342166.002024-07-287836Actual
3410455087.002024-12-281976Actual
2609156.002024-05-278346Actual
36391359.002025-02-269066Actual
32983166274.002024-11-272176Actual
861489.002022-12-298566Actual
17975104.002023-09-288156Actual
11693416.002023-03-286616Actual
8396131.002022-12-297626Actual
35117102.002025-01-267626Actual
19977137.002023-11-287646Actual
55736.002022-05-288526Actual
36414166450.002025-02-263176Actual
1890139.002023-10-288326Actual
20016188.002023-11-289256Actual
18880-173.002023-10-289116Actual
3067091.002024-09-277356Actual
19905340.002023-11-288716Actual
847010.002022-12-299636Actual
1064246.002023-02-268326Actual
670179.002022-05-286656Actual
1084892.002023-02-268566Actual
2202932.002024-01-266856Actual
14938116.002023-06-288956Actual
1397315160.002023-05-28776Actual
726380.002022-11-286726Budget
27186293.002024-06-277336Actual
6266410.002022-10-288746Actual
1587814.002023-07-296946Actual
512983.002022-09-287846Actual
24066401846.002024-03-27476Actual
9561122.002023-01-267436Actual
16925228.002023-08-289046Actual
5702300.002022-05-286136Budget
18925115.002023-10-287836Actual
390870.002022-08-287826Budget
970296.002023-01-266766Actual
96921300.002023-01-266166Budget
1068940.002023-02-268236Budget
1663100.002022-06-287426Budget
17863179.002023-09-287416Actual
9579111.002023-01-268536Actual
1588955.002023-07-298446Actual
19906196.002023-11-288916Actual
18866123.002023-10-287316Actual
3848100.002022-08-286816Budget
13897331.002023-05-288046Actual
7229547.002022-11-287716Actual
1495620.002023-06-286966Actual
2302953878.002024-02-265666Actual
2107947500.002023-12-299966Actual
4969159.002022-09-286716Actual
219982177.002024-01-266146Actual
2096496.002023-12-299026Actual
502340.002022-09-287126Budget
399178.002022-08-286846Actual
6297200.002022-10-287756Budget
37473108.002025-03-287846Actual
2503954.002024-04-276756Actual
5167110.002022-09-287356Budget
2297894.002024-02-266646Actual
30657232.002024-09-279046Actual
403950.002022-08-286856Budget
11704179.002023-03-287416Actual
6112302.002022-10-288116Actual
75230.002022-05-288266Budget
2778100.002022-07-297326Budget
863014956.002022-12-29776Actual
2606690.002024-05-278436Actual
23911125.002024-03-277816Actual
23983125.002024-03-276646Actual
3073017287.002024-09-271876Actual
2608069.002024-05-276846Actual
16976433.002023-08-288066Actual
10682579.002023-02-267736Actual
166590.002022-06-287626Actual
108871168871.002023-02-264376Actual
29560.002022-07-295466Budget
852970.002022-12-296756Budget
3999100.002022-08-287446Budget
639380.002022-05-287746Budget
2853-240.002022-07-299136Actual
385312493.002025-04-286216Actual
18927289.002023-10-288136Actual
6218100.002022-10-288536Budget
20926200.002023-12-297616Actual
22962492.002024-02-268036Actual
27201702.002024-06-279236Actual
260501793.002024-05-276236Actual
31869203048.002024-10-273576Actual
306931819.002024-09-276166Actual
7379275.002022-11-288146Actual
13074114.002023-04-286766Actual
13117448277.002023-04-28676Actual
2819380.002022-07-296636Budget
27231817.002024-06-276256Actual
5113120.002022-09-286746Actual
632582898.002022-10-285666Actual
4053265.002022-08-288056Actual
27142451.002024-06-278716Actual
79589617.002022-05-283976Actual
8494380.002022-12-297746Budget
518650.002022-09-288456Budget
31784-220.002024-10-279146Actual
702200.002022-05-288756Budget
1078950.002023-02-268556Budget
29544102.002024-08-277356Actual
26071-469.002024-05-279136Actual
9581550.002023-01-268736Budget
2845155087.002024-07-281976Actual
2391432.002024-03-278216Actual
28344440.002024-07-288136Actual
12881118.002023-04-287426Actual
659220.002022-05-289246Actual
1304150.002023-04-288556Budget
7344270.002022-11-289036Actual
24999121.002024-04-278336Actual
972425.002023-01-268266Actual
7335100.002022-11-288336Budget
2193376.002024-01-268316Actual
67718.002022-05-287156Actual
12841480.002023-04-288016Budget
271241531.002024-06-276216Actual
5147164.002022-09-289246Actual
9467280.002023-01-267616Budget
7337100.002022-11-288436Budget
1190813.002023-03-288256Actual
22996185.002024-02-269046Actual
18016328.002023-09-289266Actual
12951160.002023-04-288936Actual
3405449.002024-12-288556Actual
22957256.002024-02-267336Actual
95393.002023-01-269626Actual
30631400.002024-09-279036Actual
2924100.002022-07-297456Budget
2846100.002022-07-298436Budget
743133.002022-11-288456Actual
73061500.002022-11-286236Budget
1789342.002023-09-287826Actual
29501136.002024-08-278436Actual
399323.002022-08-286946Actual
8357380.002022-12-298116Budget
22917367.002024-02-269216Actual
291760.002022-07-296856Budget
17937151.002023-09-286546Actual
35138452.002025-01-266636Actual
117361502.002023-03-286126Actual
4981239.002022-09-287616Actual
10685550.002023-02-268036Budget
2101222.002023-12-298246Actual
30682125.002024-09-278956Actual
61851300.002022-10-286236Budget
21062119.002023-12-297466Actual
21072340.002023-12-298766Actual
864496234.002022-12-293176Actual
742151.002022-11-287856Actual
5215200.002022-09-286666Budget
2299348.002024-02-268546Actual
11826360.002023-03-289236Actual
390980.002022-08-287826Actual
8431280.002022-12-296536Budget
38382022.002022-08-286116Actual
85982328.002022-12-297666Actual
15960419804.002023-07-29676Actual
7226304.002022-11-287616Actual
2391699.002024-03-278416Actual
271752796203.002024-06-271036Actual
16887208.002023-08-287436Actual
2307928043.002024-02-263276Actual
2891101.002022-07-298346Actual
2600918.002024-05-278216Actual
855440.002022-12-298456Budget
5210950.002022-09-286266Budget
2800117.002022-07-298726Actual
16915267.002023-08-287746Actual
11708480.002023-03-287716Budget
13094289.002023-04-288166Actual
524480.002022-05-286226Budget
59937.002022-05-288236Actual
19005142.002023-10-287366Actual
37389138.002025-03-287416Actual
2290134.002024-02-267116Actual
1732480.002022-06-288736Budget
3283813.002024-11-276926Actual
11809648.002023-03-288036Actual
782109144.002022-05-282176Actual
7373380.002022-11-287746Budget
738201.002022-05-287366Actual
1060676.002023-02-269416Actual
522073.002022-09-286866Actual
32970429.002024-11-279766Actual
736423.002022-11-287146Actual
397914352.002022-08-286046Actual
638344.002022-05-287746Actual
63788257.002022-10-289466Actual
24027205.002024-03-279056Actual
96965233.002023-01-266366Actual
1684098.002023-08-288416Actual
18936448.002023-10-289236Actual
52960.002022-05-286726Budget
318201497.002024-10-276266Actual
1490474.002023-06-287846Actual
3059860.002024-09-278326Actual
283303420.002024-07-286136Actual
6096100.002022-10-286816Actual
34013256.002024-12-286646Actual
26005260.002024-05-277716Actual
2301860.002024-02-268456Actual
32880278.002024-11-278936Actual
6158254.002022-10-288026Actual
185927.002022-06-286966Actual
5133280.002022-09-288146Budget
23901398.002024-03-276516Actual
947740.002023-01-268216Actual
967340.002023-01-268556Budget
1804527754.002023-09-284076Actual
177680.002022-06-288546Budget
2833655.002024-07-286936Actual
1795345.002023-09-288546Actual
24014104.002024-03-277356Actual
14929204.002023-06-287756Actual
403755.002022-08-286756Actual
27217471.002024-06-278046Actual
287223.002022-07-297146Actual
38565102.002025-04-287326Actual
24991162.002024-04-277336Actual
1904321818.002023-10-283376Actual
5078275.002022-09-287636Actual
6101220.002022-10-287316Budget
3516720.002025-01-266946Actual
11883100.002023-03-286556Budget
10579220.002023-02-267316Budget
1287153.002023-04-286726Actual
539100.002022-05-287426Budget
2504218.002024-04-277156Actual
1699812485.002023-08-281876Actual
1806100.002022-06-287456Budget
2492720344.002024-04-276016Actual
32963103.002024-11-278566Actual
1994683.002023-11-286836Actual
61384.002022-05-289436Actual
2001135.002023-11-288556Actual
2498922.002024-04-276936Actual
5069105.002022-09-286836Actual
3015345566.002022-07-29676Actual
3296037.002024-11-278266Actual
3509529.002025-01-268216Actual
509494.002022-09-288536Actual
10664480.002023-02-266536Budget
7419176.002022-11-287756Actual
8619231.002022-12-299066Actual
1797188.002023-09-287656Actual
273164820988.002024-06-274376Actual
199109.002023-11-289616Actual
3625415.002025-02-269616Actual
6119100.002022-10-288416Budget
15974169992.002023-07-292976Actual
31730-108.002024-10-279126Actual
1177494.002023-03-288926Actual
29841167.002022-07-297666Actual
20965-77.002023-12-299126Actual
3751312663.002025-03-285366Actual
1618449.002022-06-287716Actual
28442276502.002024-07-2810166Actual
3864180.002025-04-286756Actual
108091900.002023-02-266166Budget
240697046.002024-03-27876Actual
18861137.002023-10-286616Actual
3641543232.002025-02-263276Actual
11752157.002023-03-287426Actual
24948146.002024-04-278916Actual
8626449600.002022-12-2910166Budget
2305276.002024-02-268566Actual
1752100.002022-06-286846Budget
6104228.002022-10-287616Actual
14895103.002023-06-286646Actual
30702214.002024-09-277266Actual
1895415.002023-10-288246Actual
251084422.002024-04-272376Actual
3626562.002025-02-267326Actual
5218100.002022-09-286766Budget
9578100.002023-01-268436Budget
3637389.002025-02-266766Actual
854490.002022-12-297856Actual
11775144.002023-03-289026Actual
1196893.002023-03-288366Actual
352732812053.002025-01-264376Actual
18869306.002023-10-287716Actual
23991272.002024-03-277746Actual
15810378.002023-07-298716Actual
11802170.002023-03-287436Actual
189141786.002023-10-286236Actual
5712497.002022-05-286136Actual
55240.002022-05-288326Budget
23056-244.002024-02-269166Actual
13026156.002023-04-287656Actual
1682935.002023-08-286916Actual
17963127.002023-09-286556Actual
2712224865.002024-06-276016Actual
31807277.002024-10-278756Actual
10582280.002023-02-267616Budget
2294490.002024-02-269226Actual
1071596.002023-02-266746Actual
149611425.002023-06-287666Actual
209713154.002023-12-296136Actual
18987-106.002023-10-289156Actual
1898586.002023-10-288956Actual
1692911930.002023-08-286056Actual
406446.002022-08-288556Actual
12946100.002023-04-288436Budget
2006239785.002023-11-281976Actual
1199918991.002023-03-282476Actual
13092468.002023-04-288066Actual
1886357.002023-10-286816Actual
2202781.002024-01-266656Actual
1591316.002023-07-298256Actual
2403120443.002024-03-275266Actual
11751125.002023-03-287326Actual
1795100.002022-06-286656Budget
158422.002023-07-299626Actual
3521411.002025-01-265466Actual
22984108.002024-02-267446Actual
1788850.002022-06-286156Budget
20929381.002023-12-298016Actual
976822461.002023-01-264076Actual
2000943.002023-11-288356Actual
3393537.002024-12-286916Actual
631934.002022-10-289456Actual
3861719.002025-04-286946Actual
318148888.002024-10-275366Actual
953831.002023-01-269426Actual
33949293.002024-12-288916Actual
2502419.002024-04-278246Actual
340102028.002024-12-286146Actual
11773234.002023-03-288726Actual
149166.002023-06-289646Actual
8459120.002022-12-298436Actual
329452086.002024-11-276366Actual
863265464.002022-12-291376Actual
3857548.002025-04-288526Actual
2831698.002024-07-288126Actual
2954070.002024-08-276756Actual
669198.002022-05-286556Actual
28440682.002024-07-289766Actual
1174394.002023-03-286726Actual
1498439734.002023-06-281476Actual
277730.002022-07-297126Budget
3059953.002024-09-278426Actual
295860389.002022-07-295666Actual
1747372.002022-06-286646Actual
23047425.002024-02-268066Actual
2092344.002023-12-297116Actual
743440.002022-11-288556Budget
1190720.002023-03-288256Budget
9464161.002023-01-267416Actual
28338321.002024-07-287336Actual
37437517.002025-03-286536Actual
614894.002022-10-287326Actual
83321530.002022-12-296216Actual
3074228199.002024-09-273476Actual
1660100.002022-06-287326Budget
13898205.002023-05-288146Actual
658-132.002022-05-289146Actual
11898100.002023-03-287656Budget
13114198366.002023-04-2810166Actual
179093095.002023-09-286136Actual
7440100.002022-11-289256Actual
851653.002022-12-299446Actual
1799933.002023-09-287166Actual
15885299.002023-07-298046Actual
10695112.002023-02-268536Actual
1795016.002023-09-288246Actual
411939.002022-08-288266Actual
36241536.002025-02-267716Actual
1496870.002023-06-288466Actual
3288517356.002024-11-276046Actual
61822434.002022-10-286136Actual
29531297.002024-08-279046Actual
190892555.002022-06-282176Actual
10702381.002023-02-269236Actual
36347146.002025-02-267656Actual
29591-262.002024-08-279166Actual
3037100704.002022-07-293976Actual
8649105451.002022-12-293776Actual
7212380.002022-11-286516Budget
302230604.002022-07-291976Actual
2502753.002024-04-278546Actual
1192516300.002023-03-285366Budget
14833-233.002023-06-289116Actual
374611352.002025-03-286146Actual
192515086.002022-06-2810076Actual
3292099.002024-11-277356Actual
305551870.002024-09-276116Actual
1498612485.002023-06-281876Actual
1085947500.002023-02-269966Actual
976573407.002023-01-263776Actual
37470132.002025-03-287446Actual
72571134.002022-11-286226Actual
14814203.002023-06-286616Actual
7426200.002022-11-288156Budget
10839480.002023-02-268066Budget
210533221.002023-12-296366Actual
12982100.002023-04-287846Budget
11942280.002023-03-286666Budget
10583260.002023-02-267616Actual
36408191118.002025-02-262176Actual
15991198.002022-06-286216Actual
1598618820.002023-07-2910076Actual
26060357.002024-05-277736Actual
2838550.002022-07-298036Budget
8366527.002022-12-298716Actual
7238136.002022-11-288316Actual
2952870.002024-08-278546Actual
307356184.002024-09-272376Actual
1898483229.002022-06-28476Actual
4095151.002022-08-286766Actual
11754100.002023-03-287626Budget
1642114378.002022-06-281226Actual
6235200.002022-10-286646Budget
1746410.002022-06-286546Actual
3864259.002025-04-286856Actual
4012100.002022-08-288346Budget
18005106.002023-09-287866Actual
3508575.002025-01-266816Actual
7282200.002022-11-288126Budget
8499380.002022-12-298046Budget
720624336.002022-11-286016Actual
5098226.002022-09-289036Actual
1596739785.002023-07-291976Actual
35197110.002025-01-267656Actual
24955568.002024-04-276126Actual
306066.002024-09-279626Actual
272948321.002024-06-27876Actual
12933550.002023-04-287736Actual
15932165.002023-07-296566Actual
189717.002023-10-286956Actual
249282296.002024-04-276116Actual
542189.002022-05-287726Actual
1490864.002023-06-288346Actual
8364100.002022-12-298516Budget
2720341.002022-07-296516Actual
3289345.002024-11-277146Actual
862211521.002022-12-299466Actual

Generated 2025-06-27 13:36:14.500 UTC