[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3429   

5259 items

NOTE: Only 1000 elements of total 5259 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-06-278216Budget
1583188.002023-07-288026Actual
29445112.002024-08-268316Actual
751697101.002022-11-272176Actual
2978550.002022-07-287266Budget
505625272.002022-09-276036Actual
12966211.002023-04-276646Actual
751079141.002022-11-271376Actual
28423209.002024-07-277366Actual
22959272.002024-02-257636Actual
1384822.002023-05-278526Actual
855994.002022-12-288956Actual
2946053.002024-08-266726Actual
23903176.002024-03-266716Actual
634462.002022-10-276866Actual
2601153.002024-05-268416Actual
1999211051.002023-11-276056Actual
295607.002024-08-269656Actual
13022127.002023-04-277356Actual
24931209.002024-04-266616Actual
1764100.002022-06-277846Budget
362853296.002025-02-256136Actual
1697828.002023-08-278266Actual
39361009.002022-08-276236Actual
5168111.002022-09-277356Actual
284143.002022-07-288236Actual
3885850.002022-08-276126Budget
158336.002023-07-288226Actual
7274100.002022-11-277626Budget
17857311.002023-09-276616Actual
17870113.002023-09-278316Actual
272832.002022-07-287116Actual
27250109.002024-06-268956Actual
38601155.002025-04-278336Actual
30656151.002024-09-268946Actual
2294490.002024-02-259226Actual
2398722.002024-03-267146Actual
4129285.002022-08-279066Actual
1998369.002023-11-278346Actual
386359.002025-04-279646Actual
39841000.002022-08-276246Budget
10779280.002023-02-258056Budget
2722285.002024-06-268546Actual
1992936.002023-11-278326Actual
23913312.002024-03-268116Actual
34004311.002024-12-278936Actual
4113100.002022-08-277866Budget
2618640030.002024-05-264076Actual
7301302611.002022-11-271136Actual
294851852.002024-08-266236Actual
1292580.002023-04-277136Budget
13879249.002023-05-279036Actual
8355670.002022-12-288016Actual
8524241.002022-12-286556Actual
16971700.002022-06-276236Budget
38614174.002025-04-276646Actual
249529.002024-04-269616Actual
4130-228.002022-08-279166Actual
1896935.002023-10-276756Actual
200577064.002023-11-27876Actual
1686067.002023-08-277626Actual
1596811735.002023-07-282076Actual
21066425.002023-12-288066Actual
2307621197.002024-02-252876Actual
4131380.002022-08-279266Actual
21008302.002023-12-287746Actual
640337196.002022-10-273476Actual
1198814380.002023-03-27776Actual
28611560.002022-07-286246Actual
6170234.002022-10-278726Actual
9601100.002023-01-256846Budget
8605480.002022-12-288066Budget
857418018.002022-12-286066Actual
10757650.002023-02-256256Budget
16888277.002023-08-277636Actual
19990291.002023-11-279246Actual
21026128.002023-12-286656Actual
497423.002022-09-277116Actual
1796713.002023-09-276956Actual
340111352.002024-12-276246Actual
11881492.002023-03-276256Actual
29456872.002024-08-266126Actual
28132660.002022-07-286136Actual
168658.002023-08-278226Actual
32869147.002024-11-267436Actual
6191169.002022-10-276736Actual
22011346.002024-01-258046Actual
4972100.002022-09-276816Budget
13862109.002023-05-276736Actual
39388-1050.002025-05-269376Actual
16897454.002023-08-278736Actual
24025227.002024-03-268756Actual
3290477.002024-11-268546Actual
41503367.002022-08-272376Actual
27243232.002024-06-268056Actual
10601468.002023-02-258716Actual
6217112.002022-10-278536Actual
12935200.002023-04-277836Budget
601200.002022-05-278336Budget
2764437.002022-07-286126Actual
26078187.002024-05-266646Actual
22047182.002024-01-259256Actual
2951735.002024-08-267146Actual
851298.002022-12-288946Actual
30571125.002024-09-268316Actual
22018150.002024-01-258946Actual
27231817.002024-06-266256Actual
9499152.002023-01-256526Actual
8482148.002022-12-286746Actual
3525718497.002025-01-252076Actual
2808743125.002022-07-281036Actual
249792.002024-04-269626Actual
14970302.002023-06-278766Actual
31783275.002024-10-269046Actual
94937878.002023-01-256026Actual
6197254.002022-10-277336Actual
2197837.002024-01-256936Actual
3865560.002025-04-278556Actual
5172100.002022-09-277656Budget
18976137.002023-10-277756Actual
3876165.002022-08-278916Actual
2196127.002024-01-258426Actual
38659-209.002025-04-279156Actual
27271210.002024-06-267366Actual
21044181.002023-12-289056Actual
1188741.002023-03-276756Actual
10759100.002023-02-256556Budget
416222906.002022-08-274076Actual
8483113.002022-12-286846Actual
14869357.002023-06-276636Actual
3854530.002025-04-278216Actual
614162.002022-10-276726Actual
2611353.002024-05-267856Actual
3642041637.002025-02-253876Actual
2499030.002024-04-267136Actual
2715292.002024-06-266526Actual
11713556.002023-03-278016Actual
63788257.002022-10-279466Actual
2731342062.002024-06-263876Actual
2910200.002022-07-286556Budget
38588336.002025-04-276636Actual
178543061.002023-09-276116Actual
33952600.002024-12-279216Actual
119243900.002023-03-275266Budget
34111220962.002024-12-272976Actual
1999749.002023-11-276756Actual
4112150.002022-08-277866Actual
12904-66.002023-04-279126Actual
2109520206.002023-12-282876Actual
1396170.002023-05-278566Actual
14912132.002023-06-278946Actual
2755224.002022-07-289016Actual
2505229.002024-04-268456Actual
9638688.002023-01-256156Actual
17859116.002023-09-276816Actual
8592380.002022-12-287266Budget
1304060.002023-04-278456Budget
13951142.002023-05-277366Actual
96355.002023-01-259646Actual
972980.002023-01-258466Budget
7377380.002022-11-278046Budget
9535108.002023-01-259026Actual
283561497.002024-07-276146Actual
97558321.002023-01-252276Actual
4008280.002022-08-278146Budget
1384725.002023-05-278426Actual
16918200.002023-08-278146Actual
4995103.002022-09-278416Actual
1313420326.002023-04-273376Actual
2944696.002024-08-268416Actual
13084120.002023-04-277466Actual
177130.002022-06-278246Budget
5132192.002022-09-278146Actual
5210950.002022-09-276266Budget
24000156.002024-03-268946Actual
1634468.002022-06-278716Actual
2505567.002024-04-268956Actual
85991500.002022-12-287666Budget
3861666.002025-04-276846Actual
30722278547.002024-09-2610166Actual
37568195089.002025-03-273576Actual
1388967.002023-05-276846Actual
96956500.002023-01-256366Budget
3291753.002024-11-266856Actual
40861928.002022-08-276166Actual
27224240.002024-06-268946Actual
32967-358.002024-11-269166Actual
2509811027.002024-04-26776Actual
1888361364.002023-10-271226Actual
738477.002022-11-278446Actual
1183019016.002023-03-276046Actual
23993353.002024-03-268046Actual
5084550.002022-09-278036Budget
27196120.002024-06-268536Actual
10834389.002023-02-257766Actual
2305185.002024-02-258466Actual
28348130.002024-07-278536Actual
391764.002022-08-278326Actual
12885170.002023-04-277726Actual
36424-128799.002025-02-254676Actual
8594220.002022-12-287366Budget
10669200.002023-02-256736Budget
28358328.002024-07-276546Actual
37527487.002025-03-277266Actual
19988218.002023-11-279046Actual
3872240830.002025-04-274076Actual
8392111.002022-12-287326Actual
3004175.002022-07-288966Actual
27206229.002024-06-266546Actual
9571380.002023-01-258136Budget
14841127.002023-06-276626Actual
2724514.002024-06-268256Actual
28393260.002024-07-277756Actual
23956213.002024-03-266536Actual
734791.002022-11-279436Actual
23043151.002024-02-257466Actual
19008323.002023-10-277766Actual
284088295.002024-07-275366Actual
27197520.002024-06-268736Actual
741145.002022-05-277466Actual
23907234.002024-03-267316Actual
2958429.002024-08-268266Actual
11852351.002023-03-277746Actual
11732146033.002023-03-271226Actual
6152122.002022-10-277626Actual
26097-250.002024-05-269146Actual
1797610.002023-09-278256Actual
29505528.002024-08-269036Actual
200227364.002023-11-275766Actual
596550.002022-05-278036Budget
13047-126.002023-04-279156Actual
3282041.002024-11-268216Actual
30239507.002022-07-282076Actual
3072978890.002024-09-261576Actual
539100.002022-05-277426Budget
3172888.002024-10-268926Actual
976121571.002023-01-253276Actual
2608767.002024-05-267846Actual
3887857.002022-08-276226Actual
2948156.002022-07-289256Actual
317341323613.002024-10-261136Actual
2202310850.002024-01-256056Actual
31829171.002024-10-267366Actual
20015-113.002023-11-279156Actual
1803423102.002023-09-272476Actual
306888356.002024-09-265366Actual
25018108.002024-04-267446Actual
3745034.002025-03-278236Actual
958810.002023-01-259636Actual
2297312.002024-02-259636Actual
12967100.002023-04-276746Budget
117853037.002023-03-276136Actual
10795-115.002023-02-259156Actual
22001232.002024-01-256646Actual
505231.002022-09-279426Actual
2834547.002024-07-278236Actual
240061453.002024-03-266156Actual
2211218225.002024-01-2510076Actual
17945123.002023-09-277646Actual
34023421.002024-12-278046Actual
180031168.002023-09-277666Actual
1297360.002023-04-277146Budget
34122-59413.002024-12-274676Actual
272960.002022-07-287116Budget
3634983.002025-02-257856Actual
19026364334.002023-10-27676Actual
11694280.002023-03-276616Budget
26189-49545.002024-05-264576Actual
640219953.002022-10-273376Actual
303216969.002022-07-283376Actual
3875480.002022-08-278716Budget
97397.002023-01-259666Actual
2095362.002023-12-287626Actual
9596218.002023-01-256546Actual
36278126.002025-02-259026Actual
30644144.002024-09-267346Actual
6269235.002022-10-279046Actual
28344440.002024-07-278136Actual
6340200.002022-10-276666Budget
618123400.002022-10-276036Budget
1803013483.002023-09-272076Actual
34077128.002024-12-277466Actual
10817280.002023-02-256666Budget
499792.002022-09-278516Actual
119387600.002023-03-276366Budget
35201147.002025-01-258156Actual
148379142.002023-06-276026Actual
2199097.002024-01-258536Actual
2816380.002022-07-286536Budget
3748510.002025-03-279646Actual
1391722.002023-05-277156Actual
8467-221.002022-12-289136Actual
6380230.002022-10-279766Actual
7498-135.002022-11-279166Actual
964670.002023-01-256756Budget
2501438.002024-04-266846Actual
1791536.002023-09-276936Actual
682100.002022-05-277456Budget
210512273.002023-12-286166Actual
2494322.002024-04-268216Actual
1887474.002023-10-278316Actual
8501233.002022-12-288146Actual
7470219.002022-11-277266Actual
62759568.002022-10-276056Actual
13992112002.002023-05-273776Actual
2823200.002022-07-286836Budget
725314.002022-05-276566Actual
7242100.002022-11-278516Budget
2393825.002024-03-267826Actual
2303010386.002024-02-255766Actual
3526541631.002025-01-253276Actual
7214280.002022-11-276616Budget
1793971.002023-09-276746Actual
12946100.002023-04-278436Budget
975717248.002023-01-252476Actual
749180.002022-11-278466Budget
1173078.002023-03-279416Actual
8382200.002022-12-286526Budget
15959371587.002023-07-28476Actual
5252-182.002022-09-279166Actual
95393.002023-01-259626Actual
3871100.002022-08-278416Budget
7312100.002022-11-276736Budget
15849168.002023-07-286636Actual
525418996.002022-09-279466Actual
2712926.002024-06-266916Actual
36271103.002025-02-258126Actual
9665200.002023-01-258156Budget
6134850.002022-10-276126Budget
35221337.002025-01-256566Actual
36294165.002025-02-257436Actual
27218291.002024-06-268146Actual
2000015.002023-11-277156Actual
726575.002022-11-276826Actual
2961533230.002024-08-263376Actual
952660.002023-01-258326Budget
5126313.002022-09-277746Actual
3755914830.002025-03-272276Actual
37529152.002025-03-277466Actual
178879.002023-09-276926Actual
654351.002022-05-278746Actual
6095100.002022-10-276816Budget
1490085.002023-06-277346Actual
15827111.002023-07-287426Actual
174017200.002022-06-276046Budget
3171881.002024-10-267626Actual
7308280.002022-11-276536Budget
28339202.002024-07-277436Actual
7282200.002022-11-278126Budget
733440.002022-11-278236Budget
4137217300.002022-08-2710166Budget
29596183407.002024-08-2610166Actual
3074228199.002024-09-263476Actual
1579680.002023-07-286816Actual
139421294.002023-05-276266Actual
3862622.002025-04-278246Actual
32825322.002024-11-268916Actual
6295100.002022-10-277656Budget
953041.002023-01-258526Actual
26147288.002024-05-268066Actual
3401628.002024-12-276946Actual
12954328.002023-04-279236Actual
15801200.002023-07-287616Actual
14894113.002023-06-276546Actual
31785367.002024-10-269246Actual
105641924.002023-02-256116Actual
306867.002024-09-269656Actual
748725.002022-11-278266Actual
1197090.002023-03-278466Budget
7341585.002022-11-278736Actual
12908870667.002023-04-271036Actual
953470.002023-01-258926Actual
2730933230.002024-06-263376Actual
29465148.002024-08-267426Actual
960275.002023-01-256846Actual
38605349.002025-04-278936Actual
1073733.002023-02-258246Actual
4148101323.002022-08-272176Actual
12834260.002023-04-277616Actual
1685610.002023-08-276926Actual
35232120.002025-01-257866Actual
3873103.002022-08-278516Actual
2717099.002024-06-268926Actual
1734313.002022-06-279036Actual
36320184.002025-02-257446Actual
4105220.002022-08-277366Budget
8480302.002022-12-286646Actual
374871711.002025-03-276156Actual
37416160.002025-03-277426Actual
34069221.002024-12-276566Actual
581200.002022-05-276836Budget
11714280.002023-03-278116Budget
8511351.002022-12-288746Actual
38577135.002025-04-278926Actual
619670.002022-10-277136Budget
29622267.002022-07-286166Actual
3965100.002022-08-278336Budget
488220.002022-05-277316Budget
11751125.002023-03-277326Actual
1057780.002023-02-257116Budget
5013113.002022-09-276526Actual
1300269.002023-04-279446Actual
21006156.002023-12-287446Actual
18006401.002023-09-278066Actual
279310.002022-07-288226Budget
27226-295.002024-06-269146Actual
1587814.002023-07-286946Actual
38606537.002025-04-279036Actual
20962113.002023-12-288726Actual
74761500.002022-11-277666Budget
34021357.002024-12-277746Actual
5193-106.002022-09-279156Actual
26162338062.002024-05-26476Actual
37543540.002025-03-279266Actual
38624356.002025-04-278046Actual
1494818687.002023-06-276066Actual
404113.002022-08-277156Actual
1886525.002023-10-277116Actual
2616410665.002024-05-26776Actual
3061625.002024-09-266936Actual
34093403.002024-12-279766Actual
1803828621.002023-09-273276Actual
2199611.002024-01-259636Actual
8460100.002022-12-288436Budget
32988216162.002024-11-262976Actual
283264.002024-07-279626Actual
1898483229.002022-06-27476Actual
2801200.002022-07-288726Budget
116901900.002023-03-276216Budget
2607992.002024-05-266746Actual
27768.002022-07-287126Actual
10676304.002023-02-257336Actual
20012151.002023-11-278756Actual
838760.002022-12-286826Actual
8619231.002022-12-289066Actual
2713829.002024-06-268216Actual
1299589.002023-04-278546Actual
5702300.002022-05-276136Budget
2505327.002024-04-268556Actual
8522650.002022-12-286256Budget
6215120.002022-10-278436Actual
74466752.002022-11-275366Actual
7217100.002022-11-276816Budget
29585102.002024-08-268366Actual
3741422.002025-03-277126Actual
3635556.002025-02-258556Actual
2401073.002024-03-266756Actual
3753534.002025-03-278266Actual
30567134.002024-09-267816Actual
2943639.002024-08-267116Actual
5225380.002022-09-277266Budget
528391764.002022-09-273976Actual
3510579964.002025-01-251226Actual
1612220.002022-06-277316Budget
6303152.002022-10-278156Actual
37418186.002025-03-277726Actual
753021794.002022-11-274076Actual
33940520.002024-12-277716Actual
4007380.002022-08-278046Budget
27214203.002024-06-267646Actual
3627211.002025-02-258226Actual
279830.002022-07-288526Budget
38568212.002025-04-277726Actual
1171730.002023-03-278216Budget
2604083.002024-05-268726Actual
139971615814.302023-05-274376Actual
37501202.002025-03-278156Actual
30572112.002024-09-268416Actual
521550.002022-05-276126Budget
1596365489.002023-07-281376Actual
1603260.002022-06-276616Actual
14815106.002023-06-276716Actual
1392743.002023-05-278456Actual
10688391.002023-02-258136Actual
38580276.002025-04-279226Actual
284153193.002024-07-276366Actual
39351815.002022-08-276136Actual
731598.002022-11-276836Actual
31740136.002024-10-266736Actual
7435200.002022-11-278756Budget
18947118.002023-10-277346Actual
7529102252.002022-11-273976Actual
30659309.002024-09-269246Actual
7234384.002022-11-278116Actual
28463240599.002024-07-273576Actual
634760.002022-10-277166Budget
3170673330.002024-10-261226Actual
3014189356.002022-07-28476Actual
1077199.002023-02-257456Actual
3512213.002025-01-258226Actual
630514.002022-10-278256Actual
15812315.002023-07-289016Actual
1887351.002022-06-278766Actual
23047425.002024-02-258066Actual
3743428620.002025-03-276036Actual
2609016.002024-05-268246Actual
11941322.002023-03-276666Actual
1307686.002023-04-276866Actual
3856174.002025-04-276726Actual
117794.002023-03-279626Actual
1622519.002022-06-278016Actual
38645116.002025-04-277356Actual
2511019810.002024-04-262876Actual
2100322.002023-12-286946Actual
740950.002022-11-276856Budget
19889172.002023-11-276616Actual
8466276.002022-12-289036Actual
13108-161.002023-04-279166Actual
21045-145.002023-12-289156Actual
19986265.002023-11-278746Actual
30563208.002024-09-267316Actual
522241.002022-09-277166Actual
1178328500.002023-03-276036Budget
317363524.002024-10-266136Actual
36364128.002025-02-255466Actual
752417156.002022-11-273376Actual
305561637.002024-09-266216Actual
190374378.002023-10-272376Actual
8616410.002022-12-288766Actual
6137133.002022-10-276526Actual
2729566776.002024-06-261376Actual
22076340.002024-01-258766Actual
3953280.002022-08-277636Budget
11788480.002023-03-276536Budget
1765120.002022-06-277846Actual
6201312.002022-10-277636Actual
21980222.002024-01-257336Actual
526164.002022-05-276526Actual
38621167.002025-04-277646Actual
159558.002023-07-289666Actual
5000155.002022-09-278916Actual
1088589192.002023-02-253976Actual
191984772.002022-06-273776Actual
37496138.002025-03-277456Actual
38532442.002025-04-276516Actual
25996168.002024-05-266516Actual
2838816.002024-07-276956Actual
9577117.002023-01-258436Actual
73968700.002022-11-276056Budget
34075174.002024-12-277266Actual
29557184.002024-08-269056Actual
2307524914.002024-02-252476Actual
1900220.002023-10-276966Actual
27314169895.002024-06-263976Actual
11804280.002023-03-277636Budget
951968.002023-01-257826Actual
9701100.002023-01-256766Budget
2835518241.002024-07-276046Actual
6136673.002022-10-276226Actual
721943.002022-11-276916Actual
271761934480.002024-06-261136Actual
29589213.002024-08-268966Actual
2891101.002022-07-288346Actual
7236900.002022-05-276366Budget
9734111.002023-01-258966Actual
38543515.002025-04-278016Actual
9759132096.002023-01-252976Actual
31841226.002024-10-268966Actual
58247.002022-05-276936Actual
10594100.002023-02-258316Budget
1891224865.002023-10-276036Actual
3631736.002025-02-256946Actual
2195467.002024-01-257626Actual
2847100.002022-07-288536Budget
5242100.002022-09-278366Budget
15891265.002023-07-288746Actual
31744208.002024-10-267336Actual
513530.002022-09-278246Budget
1075211800.002023-02-256056Budget
738770.002022-11-278546Budget
20930236.002023-12-288116Actual
3068047.002024-09-268556Actual
1701819810.002023-08-2710076Actual
967884.002023-01-259056Actual
149181685.002023-06-276156Actual
16976433.002023-08-278066Actual
1696024413.002023-08-276066Actual
3756133870.002025-03-272476Actual
32855148.002024-11-269226Actual
31727139.002024-10-268726Actual
752636770.002022-11-273576Actual
220885603.002024-01-25876Actual
69420.002022-05-278256Budget
636200.002022-05-277646Budget
20039356.002023-11-278066Actual
27132133.002024-06-267416Actual
15866236.002023-07-288936Actual
10841316.002023-02-258166Actual
3848100.002022-08-276816Budget
2999116.002022-07-288466Actual
209981798.002023-12-286246Actual
8587100.002022-12-286866Budget
28405310.002024-07-279256Actual
3299742432.002024-11-264076Actual
1305882568.002023-04-275666Actual
31848222214.002024-10-2610166Actual
83302100.002022-12-286116Budget
17982111.002023-09-279056Actual
2394218.002024-03-268326Actual
29475139.002024-08-268726Actual
220309.002024-01-256956Actual
3865369.002022-08-278116Actual
13998954914.702023-05-274576Actual
9723280.002023-01-258166Budget
17927100.002023-09-278536Actual
119223.002023-03-279656Actual
1389687.002023-05-277846Actual
3007358.002022-07-289266Actual
2101469.002023-12-288446Actual
27220106.002024-06-268346Actual
3635220.002025-02-258256Actual
18869306.002023-10-277716Actual
9582585.002023-01-258736Actual
38647148.002025-04-277656Actual
85726244.002022-12-285766Actual
37523145.002025-03-276766Actual
22914179.002024-02-258916Actual
1088623573.002023-02-254076Actual
117339300.002023-03-276026Budget
9743201253.002023-01-2510166Actual
29581127.002024-08-267866Actual
8451550.002022-12-288036Budget
36390233.002025-02-258966Actual
12983128.002023-04-277846Actual
22038117.002024-01-258156Actual
187925.002022-06-278266Actual
3517964.002025-01-258546Actual
1760200.002022-06-277646Budget
182044.002022-06-278356Actual
18936.002022-06-279666Actual
2753480.002022-07-288716Budget
15813-252.002023-07-289116Actual
947640.002023-01-258216Budget
639497697.002022-10-272176Actual
1594391.002023-07-287866Actual
1991596.002023-11-276526Actual
2401155.002024-03-266856Actual
3284284.002024-11-267626Actual
3517780.002025-01-258346Actual
2968280.002022-07-286566Budget
2601975272.002024-05-261226Actual
30716293.002024-09-269066Actual
1685394.002023-08-276626Actual
6356380.002022-10-277766Budget
27142451.002024-06-268716Actual
1289736.002023-04-278426Actual
36356277.002025-02-258756Actual
2845017287.002024-07-271876Actual
7390116.002022-11-278946Actual
501770.002022-09-276726Budget
1590373.002023-07-286856Actual
26112161.002024-05-267756Actual
23915113.002024-03-268316Actual
835840.002022-12-288216Budget
119983367.002023-03-272376Actual
9720430.002023-01-258066Actual
3295146.002024-11-267166Actual
28361112.002024-07-276846Actual
22897213.002024-02-256616Actual
640121794.002022-10-273276Actual
105661924.002023-02-256216Actual
28151700.002022-07-286236Budget
3073414978.002024-09-262276Actual
37521315.002025-03-276566Actual
3890187.002022-08-276526Actual
2507443.002024-04-267166Actual
501853.002022-09-276726Actual
20054196006.002023-11-27476Actual
149166.002023-06-279646Actual
1064246.002023-02-258326Actual
1762450.002022-06-277746Actual
29452499.002024-08-269216Actual
20051331.002023-11-279766Actual
34089306.002024-12-279066Actual
2498229009.002024-04-266036Actual
23962162.002024-03-267336Actual
9612295.002023-01-257746Actual
2600918.002024-05-268216Actual
1482792.002023-06-278316Actual
16832181.002023-08-277416Actual
17864240.002023-09-277616Actual
306371065.002024-09-266246Actual
8336261.002022-12-286616Actual
8539100.002022-12-287656Budget
2804-46.002022-07-289126Actual
32966448.002024-11-269066Actual
628649.002022-10-276856Actual
528714324.002022-09-2710076Actual
2408424969.002024-03-263376Actual
119571600.002023-03-277666Budget
7248-218.002022-11-279116Actual
3293040.002024-11-268556Actual
3171341.002024-10-266826Actual
13886192.002023-05-276546Actual
31770139.002024-10-267346Actual
2201322.002024-01-258246Actual
32832690.002024-11-266126Actual
1592647839.002023-07-285666Actual
32963103.002024-11-268566Actual
30406220.002022-07-284676Actual
32816504.002024-11-267716Actual
28315158.002024-07-278026Actual
31711109.002024-10-266626Actual
36248120.002025-02-258516Actual
36234190.002025-02-256716Actual
3065457.002024-09-268546Actual
725410100.002022-11-276026Budget
5253305.002022-09-279266Actual
17996109.002023-09-276766Actual
15794202.002023-07-286616Actual
607527.002022-05-278736Actual
11869351.002023-03-278746Actual
3638883.002025-02-258566Actual
271746.002024-06-269626Actual
2399677.002024-03-268346Actual
6233200.002022-10-276546Actual
20034148.002023-11-277366Actual
1289212.002023-04-278226Actual
1284431.002023-04-278216Actual
35129-122.002025-01-259126Actual
1488131.002023-06-278236Actual
32946300.002024-11-266566Actual
837610088.002022-12-286026Actual
10851410.002023-02-258766Actual
297540.002022-07-286966Actual
229204822.002024-02-256026Actual
3067471.002024-09-267856Actual
2607416411.002024-05-266046Actual
284068.002024-07-279656Actual
2614670.002024-05-267866Actual
97141159.002023-01-257666Actual
2730220.002022-07-287316Budget
2100277.002023-12-286846Actual
14931242.002023-06-278056Actual
3631855.002025-02-257146Actual
3168027273.002024-10-266016Actual
8364100.002022-12-288516Budget
12923200.002023-04-276836Budget
3287537.002024-11-268236Actual
8457100.002022-12-288336Budget
11975380.002023-03-278766Budget
374069563.002025-03-276026Actual
7473220.002022-11-277366Budget
19888189.002023-11-276516Actual
11837234.002023-03-276646Actual
37451120.002025-03-278336Actual
3737925290.002025-03-276016Actual
2300015672.002024-02-256056Actual
1691020.002023-08-276946Actual
22065197.002024-01-257366Actual
3860044.002025-04-278236Actual
2724650.002024-06-268356Actual
1815200.002022-06-278156Budget
7355410.002022-11-276546Actual
10740105.002023-02-258446Actual
18952257.002023-10-278046Actual
800-58073.002022-05-274676Actual
10574120.002023-02-256816Actual
30577-349.002024-09-269116Actual
138591546.002023-05-276236Actual
18887118.002023-10-276526Actual
38719186022.002025-04-273776Actual
1184440.002023-03-277146Actual
1388210.002023-05-279636Actual
20027235.002023-11-276566Actual
13126119076.002023-04-272176Actual
614718.002022-10-277126Actual
619565.002022-10-277136Actual
1484522.002023-06-277126Actual
839040.002022-12-287126Budget
28277480.002024-07-276516Actual
34044132.002024-12-277356Actual
3742531.002025-03-278526Actual
117361502.002023-03-276126Actual
303821349.002022-07-284076Actual
631050.002022-10-278456Budget
1088247535.002023-02-253576Actual
3285929469.002024-11-266036Actual
9452380.002023-01-256516Budget
285610.002022-07-289636Actual
26065100.002024-05-268336Actual
1200298681.002023-03-273176Actual
743749.002022-11-278956Actual
24994382.002024-04-267736Actual
30263402.002022-07-282376Actual
191523795.002022-06-273276Actual
32833690.002024-11-266226Actual
177483.002022-06-278446Actual
19016340.002023-10-278766Actual
9496630.002023-01-256126Actual
159619800.002022-06-276016Budget
34056129.002024-12-278956Actual
31754114.002024-10-268536Actual
129133071.002023-04-276136Actual
3402527.002024-12-278246Actual
8356414.002022-12-288116Actual
37437517.002025-03-276536Actual
192451056.002022-06-274676Actual
863265464.002022-12-281376Actual
26153229.002024-05-268766Actual
32879554.002024-11-268736Actual
2846134237.002024-07-273376Actual
24981854054.002024-04-261136Actual
22077181.002024-01-258966Actual
2830095854.002024-07-271226Actual
36346123.002025-02-257456Actual
7838239.002022-05-272276Actual
1589715371.002023-07-286056Actual
200569618.002023-11-27776Actual
2997100.002022-07-288366Budget
52699988.002022-09-272076Actual
34116157429.002024-12-273576Actual
85751300.002022-12-286166Budget
2305095.002024-02-258366Actual
21025141.002023-12-286556Actual
11739200.002023-03-276526Budget
2000943.002023-11-278356Actual
1289640.002023-04-278426Budget
2391699.002024-03-268416Actual
13849113.002023-05-278726Actual
12919380.002023-04-276636Budget
8349280.002022-12-287616Budget
3878-202.002022-08-279116Actual
21927190.002024-01-257616Actual
6251280.002022-10-277746Budget
18323.002022-06-279656Actual
8488198.002022-12-287346Actual
8558200.002022-12-288756Budget
32819394.002024-11-268116Actual
18921169.002023-10-277336Actual
850580.002022-12-288346Budget
169301224.002023-08-276156Actual
209722208.002023-12-286236Actual
9488-226.002023-01-259116Actual
1200016000.002023-03-272876Actual
130591653.002023-04-275766Actual
23072114313.002024-02-252176Actual
33975139.002024-12-278726Actual
11711142.002023-03-277816Actual
1993129.002023-11-278526Actual
1685101.002022-06-279026Actual
614450.002022-10-276826Budget
161160.002022-06-277116Budget
27213132.002024-06-267446Actual
329856123.002024-11-262376Actual
1087616153.002023-02-252876Actual
6104228.002022-10-277616Actual
3522534.002025-01-256966Actual
18923206.002023-10-277636Actual
1484262.002023-06-276726Actual
2844147500.002024-07-279966Actual
362814.002025-02-259626Actual
12836468.002023-04-277716Actual
30602135.002024-09-268926Actual
1070520930.002023-02-256046Actual
2611748.002024-05-268356Actual
9475380.002023-01-258116Budget
31791171.002024-10-266656Actual
9660200.002023-01-257756Budget
38559162.002025-04-276526Actual
36257783.002025-02-256126Actual
52071500.002022-09-276166Budget
3871227978.002025-04-272876Actual
26155382.002024-05-269066Actual
9514102.002023-01-257626Actual
170488.002022-06-276836Actual
632312700.002022-10-275366Budget
274431.002022-07-288216Actual
504870.002022-09-278926Actual
8611100.002022-12-288366Budget
13088389.002023-04-277766Actual
2603286.002024-05-267726Actual
10818223.002023-02-256666Actual
385822007586.002025-04-271036Actual
749380.002022-11-278566Budget
1176862.002023-03-278426Actual
18020299537.002023-09-2710166Actual
28353761.002024-07-279236Actual
4033112.002022-08-276556Actual
7212380.002022-11-276516Budget
35230930.002025-01-257666Actual
2097030742.002023-12-286036Actual
2604821839.002024-05-266036Actual
2738100.002022-07-287816Budget
3640247881.002025-02-251376Actual
239521272906.002024-03-261136Actual
190279905.002023-10-27776Actual
968918100.002023-01-256066Budget
14861148.002023-06-279226Actual
1200322461.002023-03-273276Actual
2725920467.002024-06-265766Actual
1786932.002023-09-278216Actual
119234516.002023-03-275266Actual
52723402.002022-09-272376Actual
3511955.002025-01-257826Actual
38631168.002025-04-278946Actual
7400601.002022-11-276256Actual
63919604.002022-10-271876Actual
1088126110.002023-02-253476Actual
5229100.002022-09-277466Budget
130505.002023-04-279656Actual
4035100.002022-08-276656Budget
12833100.002023-04-277416Budget
12830223.002023-04-277316Actual
740770.002022-11-276756Budget
14868393.002023-06-276536Actual
1500570077.002023-06-274676Actual
249544621.002024-04-266026Actual
18042143596.002023-09-273776Actual
1803519018.002023-09-272876Actual
172343.002022-06-278236Actual
2603917.002024-05-268526Actual
36319214.002025-02-257346Actual
2094669.002023-12-286626Actual
3065271.002024-09-268346Actual
22058333.002024-01-256566Actual
200508.002023-11-279666Actual
18367300.002022-06-275366Actual
20935340.002023-12-288716Actual
25048164.002024-04-268056Actual
14958650.002023-06-277266Actual
279730.002022-07-288426Budget
38698390930.002025-04-27476Actual
5111200.002022-09-276646Budget
36325261.002025-02-258146Actual
3176773.002024-10-266846Actual
32872157.002024-11-267836Actual
1996511.002023-11-279636Actual
11930120471.002023-03-275666Actual
959015600.002023-01-256046Budget
5128100.002022-09-277846Budget
1387667.002023-05-278536Actual
2200539.002024-01-257146Actual
36345116.002025-02-257356Actual
179845.002022-06-276856Actual
524690.002022-09-278566Budget
3408578.002024-12-278466Actual
2308295546.002024-02-253576Actual
6234200.002022-10-276546Budget
5653.002022-05-279626Actual
2501782.002024-04-267346Actual
219982177.002024-01-256146Actual
3175141.002024-10-268236Actual
2003124.002023-11-276966Actual
30391573502.002022-07-284376Actual
2601062.002024-05-268316Actual
8492211.002022-12-287646Actual
27282416.002024-06-268766Actual
1591316.002023-07-288256Actual
3003468.002022-07-288766Actual
3943120.002022-08-276736Actual
10731100.002023-02-257846Budget
12949585.002023-04-278736Actual
1174480.002023-03-276726Budget
96921300.002023-01-256166Budget
1649100.002022-06-276526Budget
3168870.002024-10-267116Actual
5037200.002022-09-278126Budget
386635594.002025-04-275366Actual
22916-220.002024-02-259116Actual
964382.002023-01-256556Actual
1398926424.002023-05-273376Actual
180013.002022-06-276956Actual
1594622.002023-07-288266Actual
2838674.002024-07-276756Actual
11848138.002023-03-277446Actual
317324.002024-10-269626Actual
2945313.002024-08-269616Actual
515364.002022-05-279216Actual
3067717.002024-09-268256Actual
3519418.002025-01-257156Actual
186150.002022-06-277166Budget
965888.002023-01-257656Actual
172440.002022-06-278236Budget
385831393582.002025-04-271136Actual
2102914.002023-12-286956Actual
50238.002022-05-278216Actual
22000256.002024-01-256546Actual
10711196.002023-02-256546Actual
1902347500.002023-10-279966Actual
6133898.002022-10-276126Actual
3906241.002022-08-277726Actual
737244.002022-05-277266Actual
34013256.002024-12-276646Actual
6201400.002022-05-276246Budget
4983480.002022-09-277716Budget
6616.002022-05-279646Actual
61617200.002022-05-276046Budget
175550.002022-06-277146Budget
629198.002022-10-277356Actual
3006-214.002022-07-289166Actual
12006128563.002023-03-273576Actual
158721786.002023-07-286146Actual
62321000.002022-10-276246Budget
3295030.002024-11-266966Actual
509494.002022-09-278536Actual
2728947500.002024-06-269966Actual
1179776.002023-03-277136Actual
169051328.002023-08-276246Actual
139834466.002023-05-272376Actual

Generated 2025-06-26 08:41:37.706 UTC