[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3695   

4993 items

NOTE: Only 1000 elements of total 4993 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1313528555.002023-04-293476Actual
516181.002022-09-296756Actual
6089280.002022-10-296516Budget
19897320.002023-11-297716Actual
6107480.002022-10-297716Budget
13085100.002023-04-297466Budget
95471500.002023-01-276236Budget
284251138.002024-07-297666Actual
28377306.002024-07-299046Actual
5653.002022-05-299626Actual
3886964.002022-08-296126Actual
1088126110.002023-02-273476Actual
1801710.002023-09-299666Actual
7358372.002022-11-296646Actual
2788133.002022-07-308026Actual
200251666.002023-11-296266Actual
655380.002022-05-298746Budget
13906-169.002023-05-299146Actual
957440.002023-01-278236Actual
2781100.002022-07-307426Budget
7507579787.002022-11-29676Actual
18381200.002022-06-295466Budget
37539451.002025-03-298766Actual
22000256.002024-01-276546Actual
13866158.002023-05-297336Actual
1695610386.002023-08-295366Actual
32843151.002024-11-287726Actual
4994100.002022-09-298416Budget
67270.002022-05-296756Budget
671100.002022-05-296656Budget
185011863.002022-06-296366Actual
386618.002025-04-299656Actual
12841480.002023-04-298016Budget
35138452.002025-01-276636Actual
2205192.002024-01-275466Actual
2943490.002024-08-286816Actual
743039.002022-11-298356Actual
2616729144.002024-05-281476Actual
24092-36248.002024-03-284676Actual
71347208.002022-05-295666Actual
97519604.002023-01-271876Actual
668200.002022-05-296556Budget
230011287.002024-02-276156Actual
23908200.002024-03-287416Actual
7336138.002022-11-298336Actual
13862109.002023-05-296736Actual
3757239229.002025-03-294076Actual
2308630934.002024-02-274076Actual
190287286.002023-10-29876Actual
287223.002022-07-307146Actual
5235128.002022-09-297866Actual
27194150.002024-06-288336Actual
23970117.002024-03-288336Actual
26015339.002024-05-289016Actual
19896178.002023-11-297616Actual
11742191.002023-03-296626Actual
200227364.002023-11-295766Actual
2879213.002022-07-307646Actual
2887276.002022-07-308146Actual
374069563.002025-03-296026Actual
148112551.002023-06-296116Actual
16949189.002023-08-298756Actual
5203212400.002022-09-295666Budget
287350.002022-07-307146Budget
24996529.002024-04-288036Actual
38638925.002025-04-296256Actual
2961126332.002024-08-282876Actual
1071773.002023-02-276846Actual
22997-148.002024-02-279146Actual
4761200.002022-05-296216Budget
177483.002022-06-298446Actual
738127.002022-11-298246Actual
2501294.002024-04-286646Actual
120112804602.002023-03-294376Actual
5215200.002022-09-296666Budget
32935223.002024-11-289256Actual
5234100.002022-09-297866Budget
106078.002023-02-279616Actual
24065255540.002024-03-2810166Actual
16880449.002023-08-296536Actual
27224240.002024-06-288946Actual
38590130.002025-04-296836Actual
28418157.002024-07-296766Actual
239551404.002024-03-286236Actual
8497100.002022-12-307846Budget
3170673330.002024-10-281226Actual
22989167.002024-02-278146Actual
2738100.002022-07-307816Budget
21982245.002024-01-277636Actual
11735950.002023-03-296126Budget
220819.002024-01-279666Actual
11880650.002023-03-296256Budget
518751.002022-09-298556Actual
19950140.002023-11-297436Actual
219732806.002024-01-276236Actual
2960814830.002024-08-282276Actual
178543061.002023-09-296116Actual
10739117.002023-02-278346Actual
6203480.002022-10-297736Budget
1735-250.002022-06-299136Actual
5143293.002022-09-298746Actual
290410400.002022-07-306056Actual
10697550.002023-02-278736Budget
37405106580.002025-03-291226Actual
7663350.002022-05-299466Actual
2957552.002024-08-287166Actual
31864223368.002024-10-282976Actual
1634468.002022-06-298716Actual
1172398.002023-03-298516Actual
8569113703.002022-12-305666Actual
13028200.002023-04-297756Budget
2613794.002024-05-286766Actual
2505134.002024-04-288356Actual
339811508328.002024-12-291036Actual
834270.002022-12-307116Budget
8357380.002022-12-308116Budget
167930.002022-06-298426Budget
1069040.002023-02-278236Actual
1072160.002023-02-277146Budget
1070620600.002023-02-276046Budget
28292118.002024-07-298416Actual
31729135.002024-10-289026Actual
5078275.002022-09-297636Actual
12826100.002023-04-296816Budget
23990151.002024-03-287646Actual
35089116.002025-01-277416Actual
69655.002022-05-298356Actual
29501136.002024-08-288436Actual
200194418.002023-11-295366Actual
1088913715.002023-02-2710076Actual
3634259.002025-02-276856Actual
2391699.002024-03-288416Actual
7746077.002022-05-29776Actual
12001141438.002023-03-292976Actual
744841300.002022-11-295666Budget
2005852450.002023-11-291376Actual
1583255.002023-07-308126Actual
19990291.002023-11-299246Actual
29516637.002022-07-305266Actual
1885721022.002023-10-296016Actual
148921893.002023-06-296146Actual
29557184.002024-08-289056Actual
742710.002022-11-298256Budget
16831216.002023-08-297316Actual
5180200.002022-09-298156Budget
12854137.002023-04-298916Actual
13106131.002023-04-298966Actual
21072340.002023-12-308766Actual
3741950.002025-03-297826Actual
35209-138.002025-01-279156Actual
8336261.002022-12-306616Actual
1781193.002022-06-299046Actual
2724840.002024-06-288556Actual
25057-82.002024-04-289156Actual
180463469146.002023-09-294376Actual
12918307.002023-04-296636Actual
519540.002022-09-299456Actual
240306.002024-03-289656Actual
659220.002022-05-299246Actual
10745380.002023-02-278746Budget
2406447500.002024-03-289966Actual
28422106.002024-07-297266Actual
210521136.002023-12-306266Actual
1991910.002023-11-296926Actual
2301619.002024-02-278256Actual
3284710.002024-11-288226Actual
952751.002023-01-278326Actual
12905111.002023-04-299226Actual
28366208.002024-07-297646Actual
11711142.002023-03-297816Actual
29596183407.002024-08-2810166Actual
27292416055.002024-06-28676Actual
229751311.002024-02-276146Actual
3176694.002024-10-286746Actual
2947111.002024-08-288226Actual
3187626881.002024-10-2810076Actual
480280.002022-05-296616Budget
2778100.002022-07-307326Budget
2837125.002024-07-298246Actual
3527238028.002025-01-274076Actual
3941280.002022-08-296636Budget
618027040.002022-10-296036Actual
63216061.002022-10-295266Actual
35108776.002025-01-276226Actual
1499220384.002023-06-292476Actual
18016328.002023-09-299266Actual
1788387.002023-09-296526Actual
3868534.002025-04-298266Actual
2960417287.002024-08-281876Actual
149491917.002023-06-296166Actual
2109424008.002023-12-302476Actual
11791380.002023-03-296636Budget
640121794.002022-10-293276Actual
3285027.002024-11-288526Actual
639497697.002022-10-292176Actual
1903411985.002023-10-292076Actual
2001392.002023-11-298956Actual
21067263.002023-12-308166Actual
16834432.002023-08-297716Actual
34059265.002024-12-299256Actual
2726019977.002024-06-286066Actual
2007570489.002023-11-293776Actual
10571200.002023-02-276716Budget
38849600.002022-08-296026Budget
8524241.002022-12-306556Actual
2951622.002024-08-286946Actual
31750405.002024-10-288136Actual
192515086.002022-06-2910076Actual
35151132.002025-01-278336Actual
19944218.002023-11-296636Actual
21928344.002024-01-277716Actual
9565480.002023-01-277736Budget
294811308707.002024-08-281036Actual
14914-162.002023-06-299146Actual
2732155.002022-07-307416Actual
75178239.002022-11-292276Actual
951880.002023-01-277826Budget
850665.002022-12-308446Actual
8628547222.002022-12-30476Actual
1281423800.002023-04-296016Budget
16940107.002023-08-297656Actual
2845155087.002024-07-291976Actual
138551435923.002023-05-291036Actual
220241224.002024-01-276156Actual
33938158.002024-12-297416Actual
24066401846.002024-03-28476Actual
17945123.002023-09-297646Actual
751280.002022-05-298166Budget
27312214938.002024-06-283776Actual
299430.002022-07-308266Budget
3514150.002025-01-276936Actual
28351571.002024-07-299036Actual
249801137408.002024-04-281036Actual
3402527.002024-12-298246Actual
2401874.002024-03-287856Actual
22986204.002024-02-277746Actual
14882109.002023-06-298336Actual
1889178.002022-06-299066Actual
31810-155.002024-10-289156Actual
612868.002022-10-299416Actual
13080380.002023-04-297266Budget
20944541.002023-12-306226Actual
7440100.002022-11-299256Actual
1492280.002023-06-296756Actual
1690891.002023-08-296746Actual
260461737676.002024-05-281036Actual
666898.002022-05-296256Actual
10574120.002023-02-276816Actual
3640010311.002025-02-27776Actual
3870340642.002025-04-291476Actual
2303923.002024-02-276966Actual
11946100.002023-03-296866Budget
36314331.002025-02-276646Actual
1199289065.002023-03-291576Actual
6159280.002022-10-298026Budget
9640382.002023-01-276256Actual
17894140.002023-09-298026Actual
18036157848.002023-09-292976Actual
9570648.002023-01-278036Actual
6193130.002022-10-296836Actual
388310712.002022-08-296026Actual
3521411.002025-01-275466Actual
51029.002022-09-299636Actual
2000168.002023-11-297356Actual
32964451.002024-11-288766Actual
3299039229.002024-11-283276Actual
2848120.002022-07-308536Actual
129073.002023-04-299626Actual
1086412172.002023-02-27776Actual
528391764.002022-09-293976Actual
3291671.002024-11-286756Actual
5233372.002022-09-297766Actual
7292234.002022-11-298726Actual
2724262.002024-06-287856Actual
6254380.002022-10-298046Budget
2839869.002024-07-298356Actual
28391120.002024-07-297456Actual
9717380.002023-01-277766Budget
17912330.002023-09-296636Actual
1579026623.002023-07-306016Actual
1391722.002023-05-297156Actual
18429600.002022-06-295766Budget
11815100.002023-03-298336Budget
18960169.002023-10-299046Actual
27126237.002024-06-286616Actual
1179880.002023-03-297136Budget
3945100.002022-08-296836Budget
3525718497.002025-01-272076Actual
50582527.002022-09-296136Actual
13907281.002023-05-299246Actual
1684711.002023-08-299616Actual
6356380.002022-10-297766Budget
389370.002022-08-296726Budget
9463300.002023-01-277316Budget
1192129.002023-03-299456Actual
7262200.002022-11-296626Budget
28385143.002024-07-296656Actual
24949224.002024-04-289016Actual
3866219581.002025-04-295266Actual
27198343.002024-06-288936Actual
2835200.002022-07-307836Budget
49621921.002022-09-296116Actual
614640.002022-10-297126Budget
506118.002022-05-298416Actual
478218.002022-05-296516Actual
29588451.002024-08-288766Actual
725311336.002022-11-296026Actual
30682125.002024-09-288956Actual
34116157429.002024-12-293576Actual
6337172.002022-10-296566Actual
2968280.002022-07-306566Budget
24992130.002024-04-287436Actual
2407710603.002024-03-282276Actual
24937151.002024-04-287416Actual
38640151.002025-04-296656Actual
1199141074.002023-03-291476Actual
190011645.002022-06-29776Actual
10686632.002023-02-278036Actual
575468.002022-05-296536Actual
2832027.002024-07-298526Actual
1499726424.002023-06-293376Actual
26078187.002024-05-286646Actual
4032100.002022-08-296556Budget
229288.002024-02-277126Actual
28294520.002024-07-298716Actual
32870295.002024-11-287636Actual
67620.002022-05-296956Actual
32818636.002024-11-288016Actual
27265311.002024-06-286666Actual
497147.002022-05-297816Actual
1303777.002023-04-298356Actual
2500711.002024-04-289636Actual
21963113.002024-01-278726Actual
1582839.002023-07-307626Actual
1289834.002023-04-298526Actual
2505229.002024-04-288456Actual
8488198.002022-12-307346Actual
1087517771.002023-02-272476Actual
2306730752.002024-02-271476Actual
577380.002022-05-296636Budget
13966363.002023-05-299266Actual
16886262.002023-08-297336Actual
16861121.002023-08-297726Actual
504350.002022-09-298426Budget
3404878.002024-12-297856Actual
21074307.002023-12-309066Actual
2201475.002024-01-278346Actual
25058137.002024-04-289256Actual
303624784.002022-07-303876Actual
1590421.002023-07-306956Actual
7465100.002022-11-296866Budget
28346163.002024-07-298336Actual
27132133.002024-06-287416Actual
6314200.002022-10-298756Budget
19970128.002023-11-296646Actual
2899210.002022-07-309046Actual
10652-76.002023-02-279126Actual
1685101.002022-06-299026Actual
7226304.002022-11-297616Actual
3284834.002024-11-288326Actual
3986226.002022-08-296546Actual
130641900.002023-04-296166Budget
15803113.002023-07-307816Actual
36399325722.002025-02-27676Actual
3180460.002024-10-288356Actual
23948-44.002024-03-289126Actual
2845729350.002024-07-292876Actual
27214203.002024-06-287646Actual
219991782.002024-01-276246Actual
180031168.002023-09-297666Actual
17929259.002023-09-298936Actual
83321530.002022-12-306216Actual
2614919.002024-05-288266Actual
32956441.002024-11-287766Actual
2731213.002022-07-307316Actual
11729332.002023-03-299216Actual
2408424969.002024-03-283376Actual
613096991.002022-10-291226Actual
13812172.002023-05-297416Actual
19007755.002023-10-297666Actual
1284891.002023-04-298416Actual
3854530.002025-04-298216Actual
32989153415.002024-11-283176Actual
1991596.002023-11-296526Actual
3186641631.002024-10-283276Actual
10691100.002023-02-278336Budget
108067400.002023-02-275766Budget
2194794.002024-01-276626Actual
1496779.002023-06-298366Actual
35241338.002025-01-279066Actual
31700485.002024-10-288716Actual
624280.002022-05-296646Budget
148624.002023-06-299626Actual
1887659.002023-10-298516Actual
12982100.002023-04-297846Budget
2199719289.002024-01-276046Actual
5156100.002022-09-296556Budget
527934058.002022-09-293476Actual
3512213.002025-01-278226Actual
2616047500.002024-05-289966Actual
73531400.002022-11-296246Budget
34111220962.002024-12-292976Actual
3636610079.002025-02-275766Actual
58470.002022-05-297136Budget
18998200.002023-10-296566Actual
976624312.002023-01-273876Actual
5281117406.002022-09-293776Actual
4117280.002022-08-298166Budget
364106184.002025-02-272376Actual
249832679.002024-04-286136Actual
6399121422.002022-10-292976Actual
684135.002022-05-297656Actual
5015103.002022-09-296626Actual
32952209.002024-11-287266Actual
261331403.002024-05-286266Actual
28367375.002024-07-297746Actual
1894385.002023-10-296746Actual
14979559894.002023-06-29476Actual
3285929469.002024-11-286036Actual
13045103.002023-04-298956Actual
139412372.002023-05-296166Actual
8367480.002022-12-308716Budget
36293281.002025-02-277336Actual
1310090.002023-04-298466Budget
4978100.002022-09-297416Budget
2393439.002024-03-287326Actual
177779.002022-06-298546Actual
2600918.002024-05-288216Actual
13805302.002023-05-296516Actual
53796.002022-05-297326Actual
7355410.002022-11-296546Actual
527414781.002022-09-292876Actual
2959313.002024-08-289666Actual
3755011476.002025-03-29776Actual
2955116.002024-08-288256Actual
14920179.002023-06-296556Actual
1482881.002023-06-298416Actual
37495128.002025-03-297356Actual
148672806.002023-06-296236Actual
3297147500.002024-11-289966Actual
7838239.002022-05-292276Actual
12879120.002023-04-297326Budget
3064176.002024-09-286846Actual
10726200.002023-02-277646Budget
20080-15728.002023-11-294676Actual
2293558.002024-02-278126Actual
859136.002022-12-307166Actual
1075072.002023-02-279446Actual
281123000.002022-07-306036Budget
56429.002022-05-299426Actual
2094576.002023-12-306526Actual
29563257.002024-08-285466Actual
7431400.002022-05-297666Budget
972788.002023-01-278366Actual
35157-356.002025-01-279136Actual
7482480.002022-11-298066Budget
2566421333.002024-05-279376Actual
28288613.002024-07-298016Actual
16944131.002023-08-298156Actual
328052601.002024-11-286116Actual
6245153.002022-10-297346Actual
5122100.002022-09-297446Budget
30623570.002024-09-288036Actual
12842280.002023-04-298116Budget
12863950.002023-04-296126Budget
7505168821.002022-11-2910166Actual
1303094.002023-04-297856Actual
9480123.002023-01-278416Actual
838580.002022-12-306726Budget
15804450.002023-07-308016Actual
631140.002022-10-298556Actual
626591.002022-10-298546Actual
8402259.002022-12-308026Actual
2764437.002022-07-306126Actual
11955160.002023-03-297466Actual
26096313.002024-05-289046Actual
2511327465.002024-04-283276Actual
25005-311.002024-04-289136Actual
11943100.002023-03-296766Budget
640820459.002022-10-294076Actual
36302125.002025-02-278436Actual
638147500.002022-10-299966Actual
22915275.002024-02-279016Actual
8356414.002022-12-308116Actual
16850637.002023-08-296126Actual
295922672.002022-07-306066Actual
3397111.002024-12-298226Actual
14978387259.002023-06-2910166Actual
9550302.002023-01-276636Actual
5258512100.002022-09-2910166Budget
15971800.002022-06-296116Budget
1487239.002023-06-296936Actual
249282296.002024-04-286116Actual
1301818.002023-04-296956Actual
2101564.002023-12-308546Actual
3517392.002025-01-277846Actual
11964280.002023-03-298166Budget
7419176.002022-11-297756Actual
3925132.002022-08-299026Actual
374315.002025-03-299626Actual
656107.002022-05-298946Actual
1803922060.002023-09-293376Actual
1990127.002023-11-298216Actual
749180.002022-11-298466Budget
2946140.002024-08-286826Actual
29488167.002024-08-286736Actual
1889218.002023-10-297126Actual
3952100.002022-08-297436Budget
35247218085.002025-01-2710166Actual
26068354.002024-05-288736Actual
38619130.002025-04-297346Actual
32813225.002024-11-287316Actual
408417400.002022-08-296066Budget
17856342.002023-09-296516Actual
505133.002022-05-298316Actual
32864160.002024-11-286736Actual
11695200.002023-03-296716Budget
3747629.002025-03-298246Actual
29071040.002022-07-306156Actual
9676176.002023-01-278756Actual
495380.002022-05-297716Budget
8441245.002022-12-307336Actual
10649200.002023-02-278726Budget
764-174.002022-05-299166Actual
386637.002022-08-298216Actual
1386533.002023-05-297136Actual
108738321.002023-02-272276Actual
1390915070.002023-05-296056Actual
20987115.002023-12-308336Actual
14849162.002023-06-297726Actual
3755914830.002025-03-292276Actual
726723.002022-11-296926Actual
8481100.002022-12-306746Budget
13970216317.002023-05-2910166Actual
35163201.002025-01-276546Actual
2817520.002022-07-306536Actual
2510710603.002024-04-282276Actual
10626101.002023-02-277326Actual
7280280.002022-11-298026Budget
33969176.002024-12-298026Actual
33949293.002024-12-298916Actual
3180078.002024-10-287856Actual
1803013483.002023-09-292076Actual
13991144960.002023-05-293576Actual
21102131339.002023-12-303776Actual
29433125.002024-08-286716Actual
77838783.002022-05-291576Actual
38674120.002025-04-296866Actual
7274100.002022-11-297626Budget
2784127.002022-07-307726Actual
3744280.002025-03-297136Actual
374881089.002025-03-296256Actual
1484522.002023-06-297126Actual
7242100.002022-11-298516Budget
1698380.002022-06-296536Budget
2959912816.002024-08-28776Actual
240481098.002024-03-287666Actual
2731538829.002024-06-284076Actual
1399330685.002023-05-293876Actual
10613850.002023-02-276226Budget
329441571.002024-11-286266Actual
20943850.002023-12-306126Actual
12837480.002023-04-297716Budget
138458.002023-05-298226Actual
832824800.002022-12-306016Budget
23994218.002024-03-288146Actual
13131125424.002023-04-292976Actual
5190234.002022-09-298756Actual
79018648.002022-05-293376Actual
28347146.002024-07-298436Actual
275090.002022-07-308516Budget
607527.002022-05-298736Actual
25076180.002024-04-287366Actual
3290297.002024-11-288346Actual
10831100.002023-02-277466Budget
38550224.002025-04-298916Actual
2614670.002024-05-287866Actual
772147741.002022-05-29476Actual
955633.002023-01-276936Actual
250996965.002024-04-28876Actual
8462112.002022-12-308536Actual
2604821839.002024-05-286036Actual
11728-199.002023-03-299116Actual
362312224.002025-02-276216Actual
31870182743.002024-10-283776Actual
21046242.002023-12-309256Actual
970296.002023-01-276766Actual
219683.002024-01-279626Actual
35103436.002025-01-279216Actual
36395632.002025-02-279766Actual
24016125.002024-03-287656Actual
220562273.002024-01-276266Actual
7098772.002022-05-295266Actual
24019283.002024-03-288056Actual
13856996355.002023-05-291136Actual
2617942031.002024-05-283276Actual
32869147.002024-11-287436Actual
3750220.002025-03-298256Actual
3058599.002024-09-286626Actual
2954321.002024-08-287156Actual
861380.002022-12-308466Budget
180483.002022-06-297356Actual
12880200.002023-04-297426Budget
518360.002022-09-298356Budget
28376199.002024-07-298946Actual
33996168.002024-12-297836Actual
7344270.002022-11-299036Actual
6318128.002022-10-299256Actual
1701528043.002023-08-294076Actual
1700831512.002023-08-293276Actual
85188700.002022-12-306056Budget
1313774503.002023-04-293776Actual
33937240.002024-12-297316Actual
9653120.002023-01-277356Budget
18976137.002023-10-297756Actual
969018018.002023-01-276066Actual
844065.002022-12-307136Actual
31684407.002024-10-286616Actual
250683761.002024-04-286366Actual
12852480.002023-04-298716Budget
24087139973.002024-03-283776Actual
2731825510.002024-06-2810076Actual
74561059.002022-11-296266Actual
32973197586.002024-11-28476Actual
284132374.002024-07-296166Actual
10714200.002023-02-276646Budget
6135650.002022-10-296226Budget
1076260.002023-02-276756Budget
15912160.002023-07-308156Actual
229461214948.002024-02-271036Actual
32819394.002024-11-288116Actual
10850380.002023-02-278766Budget
853181.002022-12-306856Actual
28459155013.002024-07-293176Actual
8548207.002022-12-308156Actual
200577064.002023-11-29876Actual
3187529006.002024-10-284676Actual
183982800.002022-06-295666Budget
4106100.002022-08-297466Budget
2510135524.002024-04-281476Actual
297750.002022-07-307166Budget
96838050.002023-01-275266Actual
3396123.002024-12-296826Actual
20962113.002023-12-308726Actual
362862397.002025-02-276236Actual
328603326.002024-11-286136Actual
27232139.002024-06-286556Actual
211079408.002023-12-304676Actual
1073630.002023-02-278246Budget
33970109.002024-12-298126Actual
131117.002023-04-299666Actual
1493643.002023-06-298556Actual
199109.002023-11-299616Actual
4088950.002022-08-296266Budget
240385366.002024-03-286366Actual
9740164.002023-01-279766Actual
25663-19199.702024-05-279276Actual
8463585.002022-12-308736Actual
29549266.002024-08-288056Actual
1481722.002023-06-296916Actual
53530.002022-05-297126Budget
1385057.002023-05-298926Actual
31719146.002024-10-287726Actual
1991147133.002023-11-291226Actual
295672220.002024-08-286166Actual
22076340.002024-01-278766Actual
2926129.002022-07-307656Actual
5147164.002022-09-299246Actual
178808062.002023-09-296026Actual
13954323.002023-05-297766Actual
36235144.002025-02-276816Actual
16923265.002023-08-298746Actual
6091265.002022-10-296616Actual
20990454.002023-12-308736Actual
2495839.002024-04-286626Actual
7346360.002022-11-299236Actual
22067760.002024-01-277666Actual
2714713.002024-06-289616Actual
1498439734.002023-06-291476Actual
13929227.002023-05-298756Actual
15950302.002023-07-308766Actual
35207112.002025-01-278956Actual
1997168.002023-11-296746Actual
351068413.002025-01-276026Actual
1080370000.002023-02-275666Budget
2616864054.002024-05-281576Actual
10817280.002023-02-276666Budget
2105022152.002023-12-306066Actual
37472333.002025-03-297746Actual
2107086.002023-12-308466Actual
2607992.002024-05-286746Actual
6238100.002022-10-296746Budget
3410134541.002024-12-291476Actual
5047200.002022-09-298726Budget
27133237.002024-06-287616Actual
31801291.002024-10-288056Actual
65072.002022-05-298446Actual
16918200.002023-08-298146Actual
11951587.002023-03-297266Actual
190345976.002022-06-291476Actual
1895555.002023-10-298346Actual
29059700.002022-07-306056Budget
3516832.002025-01-277146Actual
375301213.002025-03-297666Actual
18908158.002023-10-299226Actual
37509-194.002025-03-299156Actual
611894.002022-10-298416Actual
23088-63566.002024-02-274676Actual
51994600.002022-09-295366Budget
41503367.002022-08-292376Actual
36421177986.002025-02-273976Actual
20002138.002023-11-297456Actual
2299017.002024-02-278246Actual
2204043.002024-01-278356Actual
1174570.002023-03-296826Actual
34045146.002024-12-297456Actual
2972200.002022-07-306766Budget
130037.002023-04-299646Actual
24936152.002024-04-287316Actual
130545951.002023-04-295366Actual
1188929.002023-03-296856Actual
2103570.002023-12-307856Actual
22085224487.002024-01-27476Actual
1852280.002022-06-296566Budget
22998247.002024-02-279246Actual
19035102297.002023-10-292176Actual
9584270.002023-01-279036Actual
63150.002022-05-297146Budget
4033112.002022-08-296556Actual
250336.002024-04-289646Actual
9580100.002023-01-278536Budget
851653.002022-12-309446Actual
63204.002022-10-299656Actual
1383713.002023-05-297126Actual
6151100.002022-10-297426Budget
63039.002022-05-297146Actual
8619231.002022-12-309066Actual
2816380.002022-07-306536Budget
230321941.002024-02-276166Actual
1190813.002023-03-298256Actual
294842381.002024-08-286136Actual
21939-181.002024-01-279116Actual
2729645350.002024-06-281476Actual
31824118.002024-10-286766Actual
2504585.002024-04-287656Actual
29522102.002024-08-287846Actual
329766567.002024-11-28876Actual
2949156.002024-08-287136Actual
1385188.002023-05-299026Actual
198871336.002023-11-296216Actual
738280.002022-11-298346Budget
3526722649.002025-01-273476Actual
5225380.002022-09-297266Budget
3519418.002025-01-277156Actual
1593726.002023-07-307166Actual
1751137.002022-06-296846Actual
8558200.002022-12-308756Budget
1642114378.002022-06-291226Actual
5006197670.002022-09-291226Actual
2885380.002022-07-308046Budget
3058915.002024-09-287126Actual
1585092.002023-07-306736Actual
1997419.002023-11-297146Actual
3511252.002025-01-276826Actual
149611425.002023-06-297666Actual
31740136.002024-10-286736Actual
2102850.002023-12-306856Actual
10587100.002023-02-277816Budget
22060148.002024-01-276766Actual
489169.002022-05-297316Actual
2618442062.002024-05-283876Actual
20028214.002023-11-296666Actual
30626120.002024-09-288336Actual
1313014172.002023-04-292876Actual
26085135.002024-05-287646Actual
522073.002022-09-296866Actual
50601516.002022-09-296236Actual
4992116.002022-09-298316Actual
1292580.002023-04-297136Budget
3966136.002022-08-298336Actual
2095150.002023-12-307326Actual
2195115.002024-01-277126Actual
3405262.002024-12-298356Actual
385822007586.002025-04-291036Actual
32873608.002024-11-288036Actual
10877132096.002023-02-272976Actual
32828660.002024-11-289216Actual
26154249.002024-05-288966Actual
36372162.002025-02-276666Actual
18869306.002023-10-297716Actual
8638113177.002022-12-302176Actual
277251.002022-07-306726Actual
3942100.002022-08-296736Budget
538160.002022-05-297426Actual
406340.002022-08-298556Budget
37563254592.002025-03-292976Actual
2725920467.002024-06-285766Actual
1292651.002023-04-297136Actual
1396076.002023-05-298466Actual
3738629.002025-03-296916Actual
36322415.002025-02-277746Actual
17006173460.002023-08-292976Actual
129621300.002023-04-296246Budget
2768112.002022-07-306526Actual
8537100.002022-12-307456Budget
1758179.002022-06-297446Actual
5074213.002022-09-297336Actual
1187611800.002023-03-296056Budget
23902361.002024-03-286616Actual
37481234.002025-03-298946Actual
13107201.002023-04-299066Actual
36295328.002025-02-277636Actual
746835.002022-11-297166Actual
29612247386.002024-08-282976Actual
7372450.002022-11-297746Actual
10772100.002023-02-277456Budget
210512273.002023-12-306166Actual
119351300.002023-03-296266Budget
32896202.002024-11-287646Actual
24026133.002024-03-288956Actual
2501438.002024-04-286846Actual
18001158.002023-09-297366Actual
28611560.002022-07-306246Actual
3283745.002024-11-286826Actual
10589480.002023-02-278016Budget
34082264.002024-12-298166Actual
3298414681.002024-11-282276Actual
3064223.002024-09-286946Actual
50541495532.002022-09-291036Actual
1876251.002022-06-298166Actual
86318474.002022-12-30876Actual
1757237.002022-06-297346Actual
189952505.002023-10-296166Actual
9754105139.002023-01-272176Actual
3067091.002024-09-287356Actual
1300269.002023-04-299446Actual
30566446.002024-09-287716Actual
9712103.002023-01-277466Actual
18419125.002022-06-295766Actual
611-207.002022-05-299136Actual
35126174.002025-01-278726Actual
30676168.002024-09-288156Actual
946053.002023-01-277116Actual
2952688.002024-08-288346Actual
38541519.002025-04-297716Actual
639310084.002022-10-292076Actual
32894180.002024-11-287346Actual
8432325.002022-12-306636Actual
30655312.002024-09-288746Actual
623796.002022-10-296746Actual
26156-306.002024-05-289166Actual
1067252.002023-02-276936Actual
158431886930.002023-07-301036Actual
499792.002022-09-298516Actual
21019-198.002023-12-309146Actual
18929105.002023-10-298336Actual
284088295.002024-07-295366Actual
3853770.002025-04-297116Actual
12944100.002023-04-298336Budget
2092231.002023-12-306916Actual
3182589.002024-10-286866Actual
3741252.002025-03-296826Actual
22020-184.002024-01-279146Actual
1795100.002022-06-296656Budget
1802939785.002023-09-291976Actual
657165.002022-05-299046Actual
37439234.002025-03-296736Actual
3861719.002025-04-296946Actual
29544102.002024-08-287356Actual
2839720.002024-07-298256Actual
116882000.002023-03-296116Budget
15908136.002023-07-307656Actual
24932106.002024-04-286716Actual
2107177.002023-12-308566Actual
6174-83.002022-10-299126Actual
1693550.002023-08-296856Actual
7328200.002022-11-297836Budget
11962444.002023-03-298066Actual
3185110832.002024-10-28776Actual
1638-174.002022-06-299116Actual
3290386.002024-11-288446Actual
230589.002024-02-279666Actual
250091447.002024-04-286146Actual
29571333.002024-08-286666Actual
10600480.002023-02-278716Budget
21946104.002024-01-276526Actual
165360.002022-06-296726Budget
1649100.002022-06-296526Budget
1991746.002023-11-296726Actual
854490.002022-12-307856Actual
21091138643.002023-12-302176Actual
11776-115.002023-03-299126Actual
1304060.002023-04-298456Budget
10844115.002023-02-278366Actual
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692162.002022-05-298156Actual
9737226.002023-01-279266Actual
18941189.002023-10-296546Actual
32882-342.002024-11-289136Actual
83292551.002022-12-306116Actual
31782179.002024-10-288946Actual
10711196.002023-02-276546Actual
30631400.002024-09-289036Actual
2507443.002024-04-287166Actual
38651208.002025-04-298156Actual
20033247.002023-11-297266Actual
2600124.002024-05-287116Actual
302814629.002022-07-302876Actual
31859184569.002024-10-282176Actual
5130380.002022-09-298046Budget
209409.002023-12-309616Actual
5049107.002022-09-299026Actual
317881105.002024-10-286156Actual
61516692.002022-05-296046Actual
8355670.002022-12-308016Actual
726913.002022-11-297126Actual
11707286.002023-03-297616Actual
78516551.002022-05-292476Actual
21082328481.002023-12-30676Actual
15959371587.002023-07-30476Actual
328871603.002024-11-286246Actual
4092200.002022-08-296566Budget
2836173.002022-07-307836Actual
162632.002022-06-298216Actual
13008985.002023-04-296256Actual
96956500.002023-01-276366Budget
3628429204.002025-02-276036Actual
3950182.002022-08-297336Actual
11726162.002023-03-298916Actual
11941322.002023-03-296666Actual
306941455.002024-09-286266Actual
26097-250.002024-05-289146Actual
23911125.002024-03-287816Actual
7379275.002022-11-298146Actual
3623642.002025-02-276916Actual
736540.002022-11-297146Budget
1797346.002023-09-297856Actual
7233550.002022-11-298016Budget
23971105.002024-03-288436Actual
1996618812.002023-11-296046Actual
30622147.002024-09-287836Actual
1384628.002023-05-298326Actual
148662806.002023-06-296136Actual
593200.002022-05-297836Budget
12833100.002023-04-297416Budget
7463100.002022-11-296766Budget
11760200.002023-03-298026Budget
1725200.002022-06-298336Budget
1788850.002022-06-296156Budget
393220176.002022-08-296036Actual
13968778.002023-05-299766Actual
512983.002022-09-297846Actual
12932280.002023-04-297636Budget
19008323.002023-10-297766Actual
858937.002022-12-306966Actual
2835518241.002024-07-296046Actual
37447155.002025-03-297836Actual
6301246.002022-10-298056Actual
52718156.002022-09-292276Actual
22046-109.002024-01-279156Actual
1580888.002023-07-308416Actual
1587011.002023-07-309636Actual
12922117.002023-04-296836Actual
10580141.002023-02-277416Actual
2877200.002022-07-307446Budget
74761500.002022-11-297666Budget
10633200.002023-02-277726Budget
2102914.002023-12-306956Actual
27231817.002024-06-286256Actual
22001232.002024-01-276646Actual
2511526574.002024-04-283476Actual
731880.002022-11-297136Budget
1813202.002022-06-298056Actual
119234516.002023-03-295266Actual
10671200.002023-02-276836Budget
1087896783.002023-02-273176Actual
410047.002022-08-297166Actual
8453406.002022-12-308136Actual
5028100.002022-09-297626Budget
10567380.002023-02-276516Budget
8353165.002022-12-307816Actual
2193222.002024-01-278216Actual
3059468.002024-09-287826Actual
17902101.002023-09-299026Actual
16982340.002023-08-298766Actual
9510120.002023-01-277326Budget
2393825.002024-03-287826Actual
14959135.002023-06-297366Actual
279440.002022-07-308326Budget
329856123.002024-11-282376Actual
273164820988.002024-06-284376Actual
507170.002022-09-297136Budget
1309630.002023-04-298266Budget
6246100.002022-10-297446Budget
36304589.002025-02-278736Actual
23085120854.002024-02-273976Actual
108121300.002023-02-276266Budget
837294.002022-12-309416Actual
3856424.002025-04-297126Actual
13094289.002023-04-298166Actual

Generated 2025-06-28 18:57:52.722 UTC