[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3710   

4978 items

NOTE: Only 1000 elements of total 4978 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-03-287816Actual
5049107.002022-09-289026Actual
192223128.002022-06-284076Actual
23907234.002024-03-277316Actual
1499830421.002023-06-283476Actual
13963177.002023-05-288966Actual
1299480.002023-04-288546Budget
2765546.002022-07-296226Actual
2204234.002024-01-268556Actual
10670176.002023-02-266836Actual
35209-138.002025-01-269156Actual
1382710.002023-05-289616Actual
22038117.002024-01-268156Actual
12904-66.002023-04-289126Actual
1685394.002023-08-286626Actual
3280428159.002024-11-276016Actual
2091520796.002023-12-296016Actual
9541588422.002023-01-261136Actual
229288.002024-02-267126Actual
1073733.002023-02-268246Actual
3848100.002022-08-286816Budget
1699812485.002023-08-281876Actual
1712100.002022-06-287436Budget
3285027.002024-11-278526Actual
17871100.002023-09-288416Actual
18925115.002023-10-287836Actual
3522784.002025-01-267266Actual
502994.002022-09-287626Actual
30640104.002024-09-276746Actual
52639730.002022-09-28876Actual
21938226.002024-01-269016Actual
4007380.002022-08-288046Budget
14814203.002023-06-286616Actual
209722208.002023-12-296236Actual
22017302.002024-01-268746Actual
38634345.002025-04-289246Actual
11724468.002023-03-288716Actual
179062003586.002023-09-281036Actual
1491713689.002023-06-286056Actual
3171412.002024-10-276926Actual
11791380.002023-03-286636Budget
10586140.002023-02-267816Actual
8592380.002022-12-297266Budget
7323293.002022-11-287636Actual
38549485.002025-04-288716Actual
296008853.002024-08-27876Actual
4153138768.002022-08-282976Actual
72092190.002022-11-286216Actual
83302100.002022-12-296116Budget
25003253.002024-04-278936Actual
34024260.002024-12-288146Actual
23054198.002024-02-268966Actual
3187140787.002024-10-273876Actual
65072.002022-05-288446Actual
275869.002022-07-299416Actual
19016340.002023-10-288766Actual
2927231.002022-07-297756Actual
1194853.002023-03-287166Actual
16961217.002022-06-286236Actual
37449361.002025-03-288136Actual
37439234.002025-03-286736Actual
1787811.002023-09-289616Actual
19914700.002023-11-286226Actual
33931370.002024-12-286516Actual
2991579.002022-07-298066Actual
209972472.002023-12-296146Actual
9467280.002023-01-267616Budget
79620015.002022-05-284076Actual
2500197.002024-04-278536Actual
31764204.002024-10-276546Actual
3872529624.002025-04-2810076Actual
21975332.002024-01-266636Actual
31738277.002024-10-276536Actual
950553.002023-01-266826Actual
28289379.002024-07-288116Actual
1496964.002023-06-288566Actual
3522534.002025-01-266966Actual
31834458.002024-10-278066Actual
107517.002023-02-269646Actual
1886357.002023-10-286816Actual
38695532.002025-04-289766Actual
7215200.002022-11-286716Budget
51061500.002022-09-286146Budget
74423.002022-11-289656Actual
3750557.002025-03-288556Actual
1887659.002023-10-288516Actual
106603645.002023-02-266136Actual
364232331011.002025-02-264376Actual
73978580.002022-11-286056Actual
23966127.002024-03-277836Actual
24009144.002024-03-276656Actual
2505327.002024-04-278556Actual
3403410.002024-12-289646Actual
951968.002023-01-267826Actual
19935-87.002023-11-289126Actual
22984108.002024-02-267446Actual
1700213.002022-06-286636Actual
7230157.002022-11-287816Actual
30601208.002024-09-278726Actual
1795016.002023-09-288246Actual
18984151.002023-10-288756Actual
2968280.002022-07-296566Budget
1484890.002023-06-287626Actual
27243232.002024-06-278056Actual
22968454.002024-02-268736Actual
4972100.002022-09-286816Budget
6303152.002022-10-288156Actual
1992546.002023-11-287826Actual
272948321.002024-06-27876Actual
7398858.002022-11-286156Actual
19957111.002023-11-288336Actual
655380.002022-05-288746Budget
3064332.002024-09-277146Actual
38605349.002025-04-288936Actual
36384286.002025-02-268166Actual
2303923.002024-02-266966Actual
67270.002022-05-286756Budget
28293109.002024-07-288516Actual
340614529.002024-12-285266Actual
8537100.002022-12-297456Budget
3408674.002024-12-288566Actual
4035100.002022-08-286656Budget
1197090.002023-03-288466Budget
13880-199.002023-05-289136Actual
2610495.002024-05-276656Actual
1395988.002023-05-288366Actual
2092898.002023-12-297816Actual
31808126.002024-10-278956Actual
6280138.002022-10-286556Actual
2972200.002022-07-296766Budget
12938550.002023-04-288036Budget
3176773.002024-10-276846Actual
35242-270.002025-01-269166Actual
2511295435.002024-04-273176Actual
9641650.002023-01-266256Budget
26136187.002024-05-276666Actual
261011279.002024-05-276156Actual
3056246.002024-09-277116Actual
1592720980.002023-07-295766Actual
5036139.002022-09-288126Actual
30633534.002024-09-279236Actual
26096313.002024-05-279046Actual
11802170.002023-03-287436Actual
3744152.002025-03-286936Actual
9616380.002023-01-268046Budget
8344213.002022-12-297316Actual
3741171.002025-03-286726Actual
36334396.002025-02-269246Actual
5065280.002022-09-286636Budget
72571134.002022-11-286226Actual
2753480.002022-07-298716Budget
2297415973.002024-02-266046Actual
117801432012.002023-03-281036Actual
21985533.002024-01-268036Actual
23023-173.002024-02-269156Actual
27292416055.002024-06-27676Actual
1727135.002022-06-288436Actual
32880278.002024-11-278936Actual
38571162.002025-04-288126Actual
97691591582.002023-01-264376Actual
1710190.002022-06-287336Actual
16939153.002023-08-287456Actual
10732480.002023-02-268046Budget
6175139.002022-10-289226Actual
1593726.002023-07-297166Actual
15919174.002023-07-299056Actual
1645550.002022-06-286126Budget
35118183.002025-01-267726Actual
278290.002022-07-297626Budget
32964451.002024-11-278766Actual
522241.002022-09-287166Actual
3511169.002025-01-266726Actual
1295610.002023-04-289636Actual
527149.002022-05-286626Actual
3857360.002025-04-288326Actual
3752646.002025-03-287166Actual
8497100.002022-12-297846Budget
11979240.002023-03-289266Actual
1197178.002023-03-288466Actual
732109.002022-05-286866Actual
15883246.002023-07-297746Actual
1649100.002022-06-286526Budget
8648117169.002022-12-293576Actual
2947238.002024-08-278326Actual
10665515.002023-02-266536Actual
1060676.002023-02-269416Actual
26120167.002024-05-278756Actual
27217471.002024-06-278046Actual
1992936.002023-11-288326Actual
390980.002022-08-287826Actual
3642240430.002025-02-264076Actual
3753534.002025-03-288266Actual
2616643236.002024-05-271376Actual
3182625.002024-10-276966Actual
290410400.002022-07-296056Actual
3623760.002025-02-267116Actual
760380.002022-05-288766Budget
8436124.002022-12-296836Actual
2734200.002022-07-297616Budget
3631736.002025-02-266946Actual
85991500.002022-12-297666Budget
189905414.002023-10-285266Actual
2299160.002024-02-268346Actual
9698196.002023-01-266566Actual
78613715.002022-05-282876Actual
84214.002022-12-299626Actual
1901227.002023-10-288266Actual
32973197586.002024-11-27476Actual
282452.002022-07-296936Actual
2723100.002022-07-296716Budget
601200.002022-05-288336Budget
2005938145.002023-11-281476Actual
3294221872.002024-11-276066Actual
15909245.002023-07-297756Actual
1390256.002023-05-288546Actual
52960.002022-05-286726Budget
118341561.002023-03-286246Actual
3740414.002025-03-289616Actual
16983205.002023-08-288966Actual
15875131.002023-07-296646Actual
318616184.002024-10-272376Actual
28333505.002024-07-286636Actual
3870012993.002025-04-28776Actual
7321107.002022-11-287436Actual
15953-195.002023-07-299166Actual
38612932.002025-04-286246Actual
11741100.002023-03-286626Budget
511820.002022-09-287146Actual
50089600.002022-09-286026Budget
3755344323.002025-03-281476Actual
2006510817.002023-11-282276Actual
2947111.002024-08-278226Actual
30682125.002024-09-278956Actual
52853479464.002022-09-284376Actual
35088162.002025-01-267316Actual
94482100.002023-01-266116Budget
130545951.002023-04-285366Actual
1749100.002022-06-286746Budget
2602464.002024-05-276626Actual
18915252.002023-10-286536Actual
575468.002022-05-286536Actual
30603207.002024-09-279026Actual
16837309.002023-08-288116Actual
3174340.002024-10-277136Actual
1484414.002023-06-286926Actual
9631156.002023-01-269046Actual
275090.002022-07-298516Budget
21976167.002024-01-266736Actual
33986281.002024-12-286536Actual
8558200.002022-12-298756Budget
3742339.002025-03-288326Actual
490105.002022-05-287416Actual
837510100.002022-12-296026Budget
6251280.002022-10-287746Budget
2837290.002024-07-288346Actual
36293281.002025-02-267336Actual
10600480.002023-02-268716Budget
1896772.002023-10-286556Actual
2501438.002024-04-276846Actual
1695090.002023-08-288956Actual
23964213.002024-03-277636Actual
13044200.002023-04-288756Budget
4020137.002022-08-288946Actual
1384725.002023-05-288426Actual
8370-254.002022-12-299116Actual
1088623573.002023-02-264076Actual
35128153.002025-01-269026Actual
240071017.002024-03-276256Actual
13033200.002023-04-288156Budget
6103100.002022-10-287416Budget
1694836.002023-08-288556Actual
2844768245.002024-07-281376Actual
12863950.002023-04-286126Budget
86403402.002022-12-292376Actual
401491.002022-08-288446Actual
4116372.002022-08-288166Actual
32948140.002024-11-276766Actual
14841127.002023-06-286626Actual
28304102.002024-07-286526Actual
18014246.002023-09-289066Actual
3290127.002024-11-278246Actual
24026133.002024-03-278956Actual
2607317.002024-05-279636Actual
2841116590.002024-07-285766Actual
7228480.002022-11-287716Budget
7423200.002022-11-288056Budget
3295146.002024-11-277166Actual
107049.002023-02-269636Actual
169879.002023-08-289666Actual
40780.002022-08-285466Budget
9734111.002023-01-268966Actual
1387324.002023-05-288236Actual
3396670.002024-12-287626Actual
10858191.002023-02-269766Actual
33975139.002024-12-288726Actual
5259539102.002022-09-2810166Actual
2493379.002024-04-276816Actual
1288760.002023-04-287826Budget
10711196.002023-02-266546Actual
27133237.002024-06-277616Actual
21921117.002024-01-266716Actual
38553459.002025-04-289216Actual
1176410.002023-03-288226Budget
4001189.002022-08-287646Actual
51964.002022-09-289656Actual
1186130.002023-03-288246Budget
7502131.002022-11-289766Actual
2722911370.002024-06-276056Actual
1198012381.002023-03-289466Actual
291760.002022-07-296856Budget
2293721.002024-02-268326Actual
4013101.002022-08-288346Actual
38681459.002025-04-287766Actual
24987102.002024-04-276736Actual
8483113.002022-12-296846Actual
1287618.002023-04-287126Actual
9720430.002023-01-268066Actual
2831834.002024-07-288326Actual
15805279.002023-07-298116Actual
32896202.002024-11-277646Actual
18926468.002023-10-288036Actual
2509447500.002024-04-279966Actual
285817200.002022-07-296046Budget
6134850.002022-10-286126Budget
9582585.002023-01-268736Actual
26070586.002024-05-279036Actual
294576.002022-07-298956Actual
21966-78.002024-01-269126Actual
630066.002022-10-287856Actual
21940302.002024-01-269216Actual
249792.002024-04-279626Actual
117361502.002023-03-286126Actual
2757299.002022-07-299216Actual
679120.002022-05-287356Budget
329856123.002024-11-272376Actual
17970165.002023-09-287456Actual
1493550.002023-06-288456Actual
96965233.002023-01-266366Actual
3846176.002022-08-286716Actual
37528208.002025-03-287366Actual
2724840.002024-06-278556Actual
20962113.002023-12-298726Actual
6302280.002022-10-288056Budget
1284530.002023-04-288216Budget
2603327.002024-05-277826Actual
3296037.002024-11-278266Actual
629030.002022-10-287156Budget
2566421333.002024-05-269376Actual
3634259.002025-02-266856Actual
864726990.002022-12-293476Actual
612868.002022-10-289416Actual
27232139.002024-06-276556Actual
3292850.002024-11-278356Actual
1585330.002023-07-297136Actual
21957137.002024-01-268026Actual
1588864.002023-07-298346Actual
6349591.002022-10-287266Actual
2820200.002022-07-296736Budget
36271103.002025-02-268126Actual
13824348.002023-05-289016Actual
17927100.002023-09-288536Actual
4031550.002022-08-286256Budget
3870482910.002025-04-281576Actual
27226-295.002024-06-279146Actual
180114.002022-06-287156Actual
2599878.002024-05-276716Actual
1614125.002022-06-287416Actual
2292934.002024-02-267326Actual
410047.002022-08-287166Actual
1799780.002023-09-286866Actual
1798172.002023-09-288956Actual
80114629.002022-05-2810076Actual
6304200.002022-10-288156Budget
1803519018.002023-09-282876Actual
328564.002024-11-279626Actual
32935223.002024-11-279256Actual
118779598.002023-03-286056Actual
272301050.002024-06-276156Actual
8620-185.002022-12-299166Actual
63039.002022-05-287146Actual
157912185.002023-07-296116Actual
22060148.002024-01-266766Actual
5159100.002022-09-286656Budget
1088018275.002023-02-263376Actual
28442276502.002024-07-2810166Actual
1084233.002023-02-268266Actual
190480142.002022-06-281576Actual
29555243.002024-08-278756Actual
32833690.002024-11-276226Actual
1582137.002023-07-296626Actual
2000943.002023-11-288356Actual
31844462.002024-10-279266Actual
191984772.002022-06-283776Actual
11715345.002023-03-288116Actual
6377206.002022-10-289266Actual
2305276.002024-02-268566Actual
10828220.002023-02-267366Budget
2743304.002022-07-298116Actual
543200.002022-05-287726Budget
11818117.002023-03-288436Actual
731759.002022-11-287136Actual
385822007586.002025-04-281036Actual
20979209.002023-12-297336Actual
158441083237.002023-07-291136Actual
1989219.002023-11-286916Actual
1587668.002023-07-296746Actual
3751725095.002025-03-286066Actual
305551870.002024-09-276116Actual
1385725116.002023-05-286036Actual
5113120.002022-09-286746Actual
23971105.002024-03-278436Actual
16891497.002023-08-288036Actual
1999835.002023-11-286856Actual
131239604.002023-04-281876Actual
6334950.002022-10-286266Budget
30683193.002024-09-279056Actual
2721133.002024-06-277146Actual
20046159.002023-11-288966Actual
1310090.002023-04-288466Budget
3061737.002024-09-277136Actual
7463100.002022-11-286766Budget
1312068586.002023-04-281376Actual
1699557252.002023-08-281376Actual
2842149.002024-07-287166Actual
1803013483.002023-09-282076Actual
2724743.002024-06-278456Actual
17006173460.002023-08-282976Actual
9457100.002023-01-266816Budget
10691100.002023-02-268336Budget
39831004.002022-08-286246Actual
4096100.002022-08-286766Budget
6250372.002022-10-287746Actual
702200.002022-05-288756Budget
9495850.002023-01-266126Budget
32810116.002024-11-276816Actual
11725480.002023-03-288716Budget
863338558.002022-12-291476Actual
2830736.002024-07-286826Actual
1825176.002022-06-288756Actual
2300578.002024-02-266756Actual
2100992.002023-12-297846Actual
1498580296.002023-06-281576Actual
2852300.002022-07-299036Actual
56060.002022-05-288926Actual
11809648.002023-03-288036Actual
22100182136.002024-01-262976Actual
73550.002022-05-287166Budget
2203113.002024-01-267156Actual
129611391.002023-04-286246Actual
2098992.002023-12-298536Actual
3295030.002024-11-276966Actual
756100.002022-05-288466Budget
10685550.002023-02-268036Budget
19909403.002023-11-289216Actual
97563436.002023-01-262376Actual
22915275.002024-02-269016Actual
49611800.002022-09-286116Budget
1730120.002022-06-288536Actual
3869413.002025-04-289666Actual
283571872.002024-07-286246Actual
7225157.002022-11-287416Actual
30592107.002024-09-277626Actual
1797610.002023-09-288256Actual
619565.002022-10-287136Actual
1076260.002023-02-266756Budget
36330382.002025-02-268746Actual
411830.002022-08-288266Budget
36249520.002025-02-268716Actual
30708418.002024-09-278066Actual
36356277.002025-02-268756Actual
15892128.002023-07-298946Actual
23911125.002024-03-277816Actual
52081310.002022-09-286166Actual
1800983.002023-09-288366Actual
1193120302.002023-03-286066Actual
117862300.002023-03-286236Budget
2840914164.002024-07-285466Actual
5158158.002022-09-286656Actual
28296459.002024-07-289016Actual
2508581.002024-04-278466Actual
24939333.002024-04-277716Actual
2209154352.002024-01-261576Actual
3172048.002024-10-277826Actual
200508.002023-11-289666Actual
3059717.002024-09-278226Actual
25023180.002024-04-278146Actual
28417312.002024-07-286666Actual
1719663.002022-06-288036Actual
210476.002023-12-299656Actual
2619128801.002024-05-2710076Actual
389719.002022-08-286926Actual
182757.002022-06-288956Actual
3527040362.002025-01-263876Actual
27223382.002024-06-278746Actual
4048118.002022-08-287656Actual
12980385.002023-04-287746Actual
5146-98.002022-09-289146Actual
20999222.002023-12-296546Actual
734810.002022-11-289636Actual
37547316575.002025-03-2810166Actual
387233705947.002025-04-284376Actual
19009104.002023-10-287866Actual
63311482.002022-10-286166Actual
38684332.002025-04-288166Actual
38686117.002025-04-288366Actual
50330.002022-05-288216Budget
1396076.002023-05-288466Actual
2611353.002024-05-277856Actual
27227492.002024-06-279246Actual
12865850.002023-04-286226Budget
9521225.002023-01-268026Actual
2298038.002024-02-266846Actual
277251.002022-07-296726Actual
591558.002022-05-287736Actual
35172302.002025-01-267746Actual
8453406.002022-12-298136Actual
2401073.002024-03-276756Actual
24950-179.002024-04-279116Actual
10669200.002023-02-266736Budget
37389138.002025-03-287416Actual
17921136.002023-09-287836Actual
97477998.002023-01-26876Actual
18044103375.002023-09-283976Actual
401029.002022-08-288246Actual
2007131223.002023-11-283276Actual
21018247.002023-12-299046Actual
13921222.002023-05-287756Actual
41359000.002022-08-289966Actual
2510052764.002024-04-271376Actual
28366208.002024-07-287646Actual
3755478977.002025-03-281576Actual
2713039.002024-06-277116Actual
16976433.002023-08-288066Actual
11702220.002023-03-287316Budget
18896154.002023-10-287726Actual
11788480.002023-03-286536Budget
630751.002022-10-288356Actual
22930132.002024-02-267426Actual
1184326.002023-03-286946Actual
28431111.002024-07-288366Actual
1069040.002023-02-268236Actual
35184360.002025-01-269246Actual
15804450.002023-07-298016Actual
26161205288.002024-05-2710166Actual
19987142.002023-11-288946Actual
15881123.002023-07-297446Actual
62737.002022-10-289646Actual
130071970.002023-04-286156Actual
7498-135.002022-11-289166Actual
277160.002022-07-296726Budget
71347208.002022-05-285666Actual
22985113.002024-02-267646Actual
28435253.002024-07-288966Actual
12930124.002023-04-287436Actual
1796978.002023-09-287356Actual
3183889.002024-10-278466Actual
3864317.002025-04-286956Actual
18419125.002022-06-285766Actual
149491917.002023-06-286166Actual
3754413.002025-03-289666Actual
2501616.002024-04-277146Actual
6116107.002022-10-288316Actual
35268164149.002025-01-263576Actual
38674120.002025-04-286866Actual
21054162.002023-12-296566Actual
12978200.002023-04-287646Budget
26072782.002024-05-279236Actual
17879700.002022-06-286056Budget
857318100.002022-12-296066Budget
3747629.002025-03-288246Actual
2209920008.002024-01-262876Actual
14926106.002023-06-287356Actual
29465148.002024-08-277426Actual
12846109.002023-04-288316Actual
3956480.002022-08-287736Budget
3174199.002024-10-276836Actual
20012151.002023-11-288756Actual
300190.002022-07-298566Budget
407137.002022-08-289456Actual
13994103375.002023-05-283976Actual
3635370.002025-02-268356Actual
2108548779.002023-12-291376Actual
10626101.002023-02-267326Actual
7224200.002022-11-287416Budget
17903-81.002023-09-289126Actual
185894.002022-06-286866Actual
2305185.002024-02-268466Actual
9522139.002023-01-268126Actual
12947100.002023-04-288536Budget
5099-181.002022-09-289136Actual
24015146.002024-03-277456Actual
3976380.002022-08-289236Actual
11760200.002023-03-288026Budget
38597163.002025-04-287836Actual
30698136.002024-09-276766Actual
1793131.002022-06-286556Actual
1697998.002023-08-288366Actual
2104983416.002023-12-295666Actual
1588478.002023-07-297846Actual
15882137.002023-07-297646Actual
30746140131.002024-09-273976Actual
3996220.002022-08-287346Budget
11962444.002023-03-288066Actual
2007479813.002023-11-283576Actual
3871539629.002025-04-283276Actual
22970306.002024-02-269036Actual
199131000.002023-11-286126Actual
1807100.002022-06-287656Budget
38673160.002025-04-286766Actual
18948167.002023-10-287446Actual
2785200.002022-07-297726Budget
37388203.002025-03-287316Actual
33939289.002024-12-287616Actual
10628200.002023-02-267426Budget
2836233.002024-07-286946Actual
389940.002022-08-287126Budget
169621503.002023-08-286266Actual
1895555.002023-10-288346Actual
29588451.002024-08-278766Actual
301856500.002022-07-291376Actual
21043118.002023-12-298956Actual
5145123.002022-09-289046Actual
21974365.002024-01-266536Actual
13849113.002023-05-288726Actual
964382.002023-01-266556Actual
5154550.002022-09-286256Budget
12951160.002023-04-288936Actual
9697280.002023-01-266566Budget
8384158.002022-12-296626Actual
12843317.002023-04-288116Actual
27188312.002024-06-277636Actual
56429.002022-05-289426Actual
6171200.002022-10-288726Budget
261341422.002024-05-276366Actual
10571200.002023-02-266716Budget
2206349.002024-01-267166Actual
17873416.002023-09-288716Actual
2713829.002024-06-278216Actual
525418996.002022-09-289466Actual
20037308.002023-11-287766Actual
1302040.002023-04-287156Budget
32957136.002024-11-277866Actual
27213132.002024-06-277446Actual
36364128.002025-02-265466Actual
11986645861.002023-03-28476Actual
16859172.002023-08-287426Actual
7214280.002022-11-286616Budget
28351571.002024-07-289036Actual
965110.002023-01-267156Actual
30646174.002024-09-277646Actual
1484347.002023-06-286826Actual
613111232.002022-10-286026Actual
6255506.002022-10-288046Actual
7211368.002022-05-286266Actual
562-74.002022-05-289126Actual
5218100.002022-09-286766Budget
15865416.002023-07-298736Actual
38622299.002025-04-287746Actual
3283745.002024-11-276826Actual
32879554.002024-11-278736Actual
1198814380.002023-03-28776Actual
1086663019.002023-02-261376Actual
18959110.002023-10-288946Actual
3746830.002025-03-287146Actual
11812401.002023-03-288136Actual
26156-306.002024-05-279166Actual
162730.002022-06-288216Budget
3404878.002024-12-287856Actual
10617100.002023-02-266626Budget
1876251.002022-06-288166Actual
1694513.002023-08-288256Actual
18041176708.002023-09-283576Actual
7484246.002022-11-288166Actual
317371468.002024-10-276236Actual
11754100.002023-03-287626Budget
78924240.002022-05-283276Actual
10637200.002023-02-268026Budget
1191139.002023-03-288456Actual
3059468.002024-09-277826Actual
640578265.002022-10-283776Actual
35188720.002025-01-266256Actual
1642114378.002022-06-281226Actual
2390540.002024-03-276916Actual
40851500.002022-08-286166Budget
36345116.002025-02-267356Actual
35107690.002025-01-266126Actual
8399236.002022-12-297726Actual
22068370.002024-01-267766Actual
720524800.002022-11-286016Budget
1188840.002023-03-286856Budget
2110024603.002023-12-293476Actual
1989091.002023-11-286716Actual
9537144.002023-01-269226Actual
13816476.002023-05-288016Actual
1990476.002023-11-288516Actual
8593731.002022-12-297266Actual
3410134541.002024-12-281476Actual
1188929.002023-03-286856Actual
20053147292.002023-11-2810166Actual
2617533870.002024-05-272476Actual
303624784.002022-07-293876Actual
21946104.002024-01-266526Actual
108331600.002023-02-267666Budget
2960246479.002024-08-271476Actual
30657232.002024-09-279046Actual
149516506.002023-06-286366Actual
2202842.002024-01-266756Actual
3069097870.002024-09-275666Actual
179921515.002023-09-286266Actual
25087378.002024-04-278766Actual
168497761.002023-08-286026Actual
32883569.002024-11-279236Actual
5168111.002022-09-287356Actual
29532-238.002024-08-279146Actual
3859480.002022-08-287716Budget
2094735.002023-12-296726Actual
4032100.002022-08-286556Budget
33942606.002024-12-288016Actual
8601380.002022-12-297766Budget
28404-186.002024-07-289156Actual
11805620.002023-03-287736Actual
229204822.002024-02-266026Actual
751510084.002022-11-282076Actual
23036209.002024-02-266666Actual
48631.002022-05-287116Actual
18887118.002023-10-286526Actual
33932336.002024-12-286616Actual
34044132.002024-12-287356Actual
5236480.002022-09-288066Budget
3856174.002025-04-286726Actual
524032.002022-09-288266Actual
261746062.002024-05-272376Actual
9563306.002023-01-267636Actual
970296.002023-01-266766Actual
13021110.002023-04-287356Budget
7425116.002022-11-288156Actual
574380.002022-05-286536Budget
150044137561.002023-06-284376Actual
7376444.002022-11-288046Actual
11964280.002023-03-288166Budget
3179528.002024-10-277156Actual
2499030.002024-04-277136Actual
169598655.002023-08-285766Actual
2103816.002023-12-298256Actual
3509881.002025-01-268516Actual
29518151.002024-08-277346Actual
1174394.002023-03-286726Actual
291657.002022-07-296856Actual
609729.002022-10-286916Actual
2094827.002023-12-296826Actual
3957200.002022-08-287836Budget
6260100.002022-10-288346Budget
74457800.002022-11-285366Budget
1798722465.002023-09-285366Actual
15867363.002023-07-299036Actual
1076357.002023-02-266756Actual
751918991.002022-11-282476Actual
22069102.002024-01-267866Actual
29581127.002024-08-277866Actual
743749.002022-11-288956Actual
18958227.002023-10-288746Actual
363618.002025-02-269656Actual
13010100.002023-04-286556Budget
21074307.002023-12-299066Actual
3168745.002024-10-276916Actual
7242100.002022-11-288516Budget
20973318.002023-12-296536Actual
37482360.002025-03-289046Actual
12990112.002023-04-288346Actual
6385520964.002022-10-28676Actual
55440.002022-05-288426Actual
31711109.002024-10-276626Actual
1584529838.002023-07-296036Actual
8547200.002022-12-298156Budget
25019113.002024-04-277646Actual
856712400.002022-12-295366Budget
7418100.002022-11-287656Budget
16982340.002023-08-288766Actual
11955160.002023-03-287466Actual
3745299.002025-03-288436Actual
9611164.002023-01-267646Actual
1201313715.002023-03-2810076Actual
18021379360.002023-09-28476Actual
6399121422.002022-10-282976Actual
33947106.002024-12-288516Actual
33937240.002024-12-287316Actual
31870182743.002024-10-273776Actual
6256313.002022-10-288146Actual
388083.002022-08-289416Actual
37521315.002025-03-286566Actual
181258.002022-06-287856Actual
2199611.002024-01-269636Actual
3949220.002022-08-287336Budget
35249302391.002025-01-26676Actual
13999-22858.002023-05-284676Actual
10826380.002023-02-267266Budget
34116157429.002024-12-283576Actual
21967129.002024-01-269226Actual
6297200.002022-10-287756Budget
30720631.002024-09-279766Actual
34069221.002024-12-286566Actual
4998480.002022-09-288716Budget
73436.002022-05-287166Actual
625830.002022-10-288246Budget
1700422423.002023-08-282476Actual
37564163153.002025-03-283176Actual
2099512.002023-12-299636Actual
1734313.002022-06-289036Actual
11883100.002023-03-286556Budget
29549955.002022-07-295366Actual
1393716926.002023-05-285466Actual
2730933230.002024-06-273376Actual
637191.002022-05-287646Actual
23910449.002024-03-277716Actual
12824200.002023-04-286716Budget
2736426.002022-07-297716Actual
1794769.002023-09-287846Actual
13951142.002023-05-287366Actual
210934422.002023-12-292376Actual
2292351.002024-02-266526Actual
16852104.002023-08-286526Actual
16828120.002023-08-286816Actual
30709259.002024-09-278166Actual
66055.002022-05-289446Actual
407951600.002022-08-285666Budget
1900329.002023-10-287166Actual
7378200.002022-11-288146Budget
5233372.002022-09-287766Actual
3630041.002025-02-268236Actual
28350371.002024-07-288936Actual
28298612.002024-07-289216Actual
17876-287.002023-09-289116Actual
2946140.002024-08-276826Actual
4985131.002022-09-287816Actual
616645.002022-10-288426Actual
32900265.002024-11-278146Actual
7361100.002022-11-286846Budget
1072160.002023-02-267146Budget
22905337.002024-02-267716Actual
24981854054.002024-04-271136Actual
38567118.002025-04-287626Actual
7276200.002022-11-287726Budget
189912707.002023-10-285366Actual
10748-193.002023-02-269146Actual
34119155812.002024-12-283976Actual
219419.002024-01-269616Actual
9601100.002023-01-266846Budget
20034148.002023-11-287366Actual
36252-421.002025-02-269116Actual
6201400.002022-05-286246Budget
2202932.002024-01-266856Actual
3065271.002024-09-278346Actual
3289230.002024-11-276946Actual
50057.002022-09-289616Actual
6093200.002022-10-286716Budget
1399528910.002023-05-284076Actual
32868240.002024-11-277336Actual
10633200.002023-02-267726Budget
11919-72.002023-03-289156Actual
1890011.002023-10-288226Actual
10775215.002023-02-267756Actual
27290341120.002024-06-2710166Actual
31830141.002024-10-277466Actual
318201497.002024-10-276266Actual
9536-86.002023-01-269126Actual
26053122.002024-05-276736Actual
3284078.002024-11-277326Actual
2839720.002024-07-288256Actual
31758-391.002024-10-279136Actual
12943128.002023-04-288336Actual
2005852450.002023-11-281376Actual
2001392.002023-11-288956Actual
8434169.002022-12-296736Actual
5082149.002022-09-287836Actual
20048-195.002023-11-289166Actual
518110.002022-09-288256Budget
2600918.002024-05-278216Actual
1897357.002023-10-287356Actual
19955306.002023-11-288136Actual
219982177.002024-01-266146Actual
35274-79533.002025-01-264676Actual
1994836.002023-11-287136Actual
11903280.002023-03-288056Budget
969018018.002023-01-266066Actual
190502542054.002023-10-284376Actual
11823176.002023-03-288936Actual
149914422.002023-06-282376Actual
33933174.002024-12-286716Actual
6095100.002022-10-286816Budget
23046105.002024-02-267866Actual
167510.002022-06-288226Budget
10863392642.002023-02-26676Actual
1696819.002023-08-286966Actual
4008280.002022-08-288146Budget
5062287.002022-09-286536Actual
11839100.002023-03-286746Budget
3885850.002022-08-286126Budget
17962835.002023-09-286256Actual
10730131.002023-02-267846Actual
30702214.002024-09-277266Actual
29514104.002024-08-276746Actual
21988122.002024-01-268336Actual
518464.002022-09-288356Actual
9455199.002023-01-266716Actual
8594220.002022-12-297366Budget
9500200.002023-01-266526Budget
6337172.002022-10-286566Actual
19938791201.002023-11-281036Actual
77719991.002022-05-281476Actual
10668234.002023-02-266736Actual
31869203048.002024-10-273576Actual
633017400.002022-10-286066Budget
1688445.002023-08-286936Actual
1292434.002023-04-286936Actual
16863128.002023-08-288026Actual
1387484.002023-05-288336Actual
2496539.002024-04-277626Actual
199931247.002023-11-286156Actual
85771621.002022-12-296266Actual
8334380.002022-12-296516Budget
48522.002022-05-286916Actual
29449243.002024-08-278916Actual
14905283.002023-06-288046Actual
396440.002022-08-288236Budget
2302718695.002024-02-265366Actual
1078560.002023-02-268356Budget
726575.002022-11-286826Actual
4966280.002022-09-286516Budget
10573100.002023-02-266816Budget
2103958.002023-12-298356Actual
9597280.002023-01-266646Budget
165814.002022-06-287126Actual
5077280.002022-09-287636Budget
19988218.002023-11-289046Actual
26098418.002024-05-279246Actual
2864335.002022-07-296546Actual
22959272.002024-02-267636Actual
8355670.002022-12-298016Actual
72519.002022-11-289616Actual
16881408.002023-08-286636Actual
1790630.002022-06-286256Actual
7489100.002022-11-288366Budget
36258498.002025-02-266226Actual
16898208.002023-08-288936Actual
1798620967.002023-09-285266Actual
28453183595.002024-07-282176Actual
13001305.002023-04-289246Actual
2205192.002024-01-265466Actual
329766567.002024-11-27876Actual
24049323.002024-03-277766Actual
60040.002022-05-288236Budget
37401386.002025-03-289016Actual
38646125.002025-04-287456Actual
18461335.002022-06-286166Actual
11846167.002023-03-287346Actual
30632-320.002024-09-279136Actual
4130-228.002022-08-289166Actual
15991198.002022-06-286216Actual
10657385512.002023-02-261136Actual
27190155.002024-06-277836Actual
38538266.002025-04-287316Actual
35198197.002025-01-267756Actual
318214278.002024-10-276366Actual
169947869.002023-08-28876Actual
850479.002022-12-298346Actual
251212374104.002024-04-274376Actual
165531.002022-06-286826Actual
5125200.002022-09-287646Budget
250594.002024-04-279656Actual
3856255.002025-04-286826Actual
188591078.002023-10-286216Actual
2293558.002024-02-268126Actual
1500131298.002023-06-283876Actual
850665.002022-12-298446Actual
28621400.002022-07-296246Budget
37444193.002025-03-287436Actual
24029273.002024-03-279256Actual
36351198.002025-02-268156Actual
38708178615.002025-04-282176Actual
748886.002022-11-288366Actual
1594869.002023-07-298466Actual
30621473.002024-09-277736Actual
16953184.002023-08-289256Actual
49641500.002022-09-286216Budget
11840117.002023-03-286746Actual
1087030604.002023-02-261976Actual
1690212.002023-08-289636Actual
13924152.002023-05-288156Actual
2715292.002024-06-276526Actual
11920121.002023-03-289256Actual
16925228.002023-08-289046Actual
3519418.002025-01-267156Actual
10594100.002023-02-268316Budget
23041174.002024-02-267266Actual
181170.002022-06-287856Budget
2295666.002024-02-267136Actual
2201475.002024-01-268346Actual
199413742.002023-11-286136Actual
1797188.002023-09-287656Actual
414010588.002022-08-28776Actual

Generated 2025-06-27 14:40:36.077 UTC