[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4484   

4204 items

NOTE: Only 1000 elements of total 4204 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638344.002022-05-297746Actual
3889100.002022-08-296526Budget
96965233.002023-01-276366Actual
35229165.002025-01-277466Actual
3399941.002024-12-298236Actual
477280.002022-05-296516Budget
3625558234.002025-02-271226Actual
2943526.002024-08-286916Actual
14928113.002023-06-297656Actual
26007293.002024-05-288016Actual
352606123.002025-01-272376Actual
11781918306.002023-03-291136Actual
22020-184.002024-01-279146Actual
2108812485.002023-12-301876Actual
2746100.002022-07-308316Budget
2108765039.002023-12-301576Actual
15971800.002022-06-296116Budget
29582483.002024-08-288066Actual
179093095.002023-09-296136Actual
306931819.002024-09-286166Actual
5096480.002022-09-298736Budget
8501233.002022-12-308146Actual
230343490.002024-02-276366Actual
1184180.002023-03-296846Budget
9514102.002023-01-277626Actual
731880.002022-11-297136Budget
2821234.002022-07-306736Actual
1802769022.002023-09-291576Actual
8461100.002022-12-308536Budget
27160104.002024-06-287626Actual
18974106.002023-10-297456Actual
3640715731.002025-02-272076Actual
848720.002022-12-307146Actual
12836468.002023-04-297716Actual
21953172.002024-01-277426Actual
29539132.002024-08-286656Actual
2204139.002024-01-278456Actual
32851139.002024-11-288726Actual
1696768.002023-08-296866Actual
73436.002022-05-297166Actual
2617055087.002024-05-281976Actual
2839380.002022-07-308136Budget
7293200.002022-11-298726Budget
1797831.002023-09-298456Actual
3635220.002025-02-278256Actual
2725510233.002024-06-285266Actual
12938550.002023-04-298036Budget
1073733.002023-02-278246Actual
3186229793.002024-10-282476Actual
219683.002024-01-279626Actual
8435100.002022-12-306736Budget
19098321.002022-06-292276Actual
497560.002022-09-297116Budget
3969100.002022-08-298536Budget
5010892.002022-09-296126Actual
6111487.002022-10-298016Actual
958791.002023-01-279436Actual
609729.002022-10-296916Actual
7370250.002022-11-297646Actual
162632.002022-06-298216Actual
3172048.002024-10-287826Actual
2723893.002024-06-287356Actual
6366100.002022-10-298366Budget
1312430604.002023-04-291976Actual
5120220.002022-09-297346Budget
35206208.002025-01-278756Actual
543200.002022-05-297726Budget
14878123.002023-06-297836Actual
2954870.002024-08-287856Actual
2727828.002024-06-288266Actual
169632181.002023-08-296366Actual
34093403.002024-12-299766Actual
3749268.002025-03-296856Actual
614513.002022-10-296926Actual
179361039.002023-09-296246Actual
351068413.002025-01-276026Actual
3068047.002024-09-288556Actual
9533176.002023-01-278726Actual
139679.002023-05-299666Actual
19025246701.002023-10-29476Actual
4098114.002022-08-296866Actual
18496900.002022-06-296366Budget
280618.002022-07-309426Actual
1899420344.002023-10-296066Actual
947740.002023-01-278216Actual
19017194.002023-10-298966Actual
7221400.002022-05-296266Budget
36378137.002025-02-277366Actual
50582527.002022-09-296136Actual
1485046.002023-06-297826Actual
105661924.002023-02-276216Actual
2109210603.002023-12-302276Actual
16833240.002023-08-297616Actual
1496870.002023-06-298466Actual
35207112.002025-01-278956Actual
8382200.002022-12-306526Budget
13868202.002023-05-297636Actual
7414120.002022-11-297356Budget
294811308707.002024-08-281036Actual
9483112.002023-01-278516Actual
95931134.002023-01-276246Actual
15932165.002023-07-306566Actual
3073017287.002024-09-281876Actual
1903918820.002023-10-292876Actual
19907302.002023-11-299016Actual
2294144.002024-02-278926Actual
10714200.002023-02-276646Budget
28401277.002024-07-298756Actual
13992112002.002023-05-293776Actual
279529.002022-07-308326Actual
13032351.002023-04-298056Actual
33948520.002024-12-298716Actual
1634468.002022-06-298716Actual
2912149.002022-07-306656Actual
4110380.002022-08-297766Budget
1287153.002023-04-296726Actual
3630917.002025-02-279636Actual
18899109.002023-10-298126Actual
8396131.002022-12-307626Actual
1886415.002023-10-296916Actual
11754100.002023-03-297626Budget
2844992726.002024-07-291576Actual
37438471.002025-03-296636Actual
760380.002022-05-298766Budget
4094298.002022-08-296666Actual
1395825.002023-05-298266Actual
2497316.002024-04-288526Actual
3870110.002022-08-298416Actual
1863949.002022-06-297266Actual
75183402.002022-11-292376Actual
6153100.002022-10-297626Budget
631050.002022-10-298456Budget
3526226058.002025-01-272876Actual
19924146.002023-11-297726Actual
1193120302.002023-03-296066Actual
1594962.002023-07-308566Actual
3184511.002024-10-289666Actual
527414781.002022-09-292876Actual
30704157.002024-09-287466Actual
8586100.002022-12-306766Budget
28348130.002024-07-298536Actual
37421115.002025-03-298126Actual
3285272.002024-11-288926Actual
23009108.002024-02-277356Actual
163290.002022-06-298516Budget
2958684.002024-08-288466Actual
23908200.002024-03-287416Actual
31832374.002024-10-287766Actual
2616643236.002024-05-281376Actual
239002721.002024-03-286216Actual
22070405.002024-01-278066Actual
306361825.002024-09-286146Actual
129123000.002023-04-296136Budget
35096102.002025-01-278316Actual
732109.002022-05-296866Actual
27190155.002024-06-287836Actual
6218100.002022-10-298536Budget
11741100.002023-03-296626Budget
230872297779.002024-02-274376Actual
1397939785.002023-05-291976Actual
1699775549.002023-08-291576Actual
3877253.002022-08-299016Actual
3976380.002022-08-299236Actual
609168.002022-05-298936Actual
3971468.002022-08-298736Actual
28422106.002024-07-297266Actual
12838100.002023-04-297816Budget
36384286.002025-02-278166Actual
750302.002022-05-298166Actual
15911259.002023-07-308056Actual
36392-287.002025-02-279166Actual
37409156.002025-03-296526Actual
1780125.002022-06-298946Actual
170623.002022-06-296936Actual
6407100579.002022-10-293976Actual
1785324865.002023-09-296016Actual
8526218.002022-12-306656Actual
148921893.002023-06-296146Actual
339556943.002024-12-296026Actual
19926167.002023-11-298026Actual
340614529.002024-12-295266Actual
728285.002022-05-296666Actual
25069273.002024-04-286566Actual
9655100.002023-01-277456Budget
1803013483.002023-09-292076Actual
2508495.002024-04-288366Actual
2720981.002024-06-286846Actual
2961938238.002024-08-283876Actual
10837131.002023-02-277866Actual
33987256.002024-12-296636Actual
7483397.002022-11-298066Actual
220885603.002024-01-27876Actual
524130.002022-09-298266Budget
38567118.002025-04-297626Actual
17956172.002023-09-299046Actual
9735170.002023-01-279066Actual
508840.002022-09-298236Budget
1789164.002023-09-297626Actual
2392860.002024-03-286526Actual
4123124.002022-08-298466Actual
158441083237.002023-07-301136Actual
2110819216.002023-12-3010076Actual
29556120.002024-08-288956Actual
24017224.002024-03-287756Actual
21065106.002023-12-307866Actual
34089306.002024-12-299066Actual
229492755.002024-02-276136Actual
77838783.002022-05-291576Actual
33992221.002024-12-297336Actual
20939331.002023-12-309216Actual
2974135.002022-07-306866Actual
20035165.002023-11-297466Actual
1722410.002022-06-298136Actual
8638113177.002022-12-302176Actual
3509784.002025-01-278416Actual
5251228.002022-09-299066Actual
24026133.002024-03-288956Actual
12977116.002023-04-297446Actual
11840117.002023-03-296746Actual
519832500.002022-09-295266Budget
658-132.002022-05-299146Actual
24025227.002024-03-288756Actual
15895263.002023-07-309246Actual
5146-98.002022-09-299146Actual
1587011.002023-07-309636Actual
22007175.002024-01-277446Actual
7495351.002022-11-298766Actual
4107138.002022-08-297466Actual
189912707.002023-10-295366Actual
2714713.002024-06-289616Actual
29545123.002024-08-287456Actual
32877109.002024-11-288436Actual
1685394.002023-08-296626Actual
2752410.002022-07-308716Actual
1498439734.002023-06-291476Actual
23078120854.002024-02-273176Actual
6260100.002022-10-298346Budget
8527100.002022-12-306656Budget
36296589.002025-02-277736Actual
1065429.002023-02-279426Actual
8510380.002022-12-308746Budget
3859256.002025-04-297136Actual
1384822.002023-05-298526Actual
8423836918.002022-12-301136Actual
20966128.002023-12-309226Actual
611430.002022-10-298216Budget
1994836.002023-11-297136Actual
1190280.002023-03-297856Budget
1895647.002023-10-298446Actual
1891925.002023-10-296936Actual
4982430.002022-09-297716Actual
9497709.002023-01-276226Actual
9711148.002023-01-277366Actual
1796820.002023-09-297156Actual
1387570.002023-05-298436Actual
1793312.002023-09-299636Actual
1900220.002023-10-296966Actual
3852220.002022-08-297316Budget
18953159.002023-10-298146Actual
10769110.002023-02-277356Budget
148379142.002023-06-296026Actual
10791234.002023-02-278756Actual
3074542487.002024-09-283876Actual
2407055490.002024-03-281376Actual
272636567.002024-06-286366Actual
497147.002022-05-297816Actual
18471335.002022-06-296266Actual
2392484328.002024-03-281226Actual
2109011486.002023-12-302076Actual
23981979.002024-03-286246Actual
169598655.002023-08-295766Actual
21073200.002023-12-308966Actual
10567380.002023-02-276516Budget
3183629.002024-10-288266Actual
373811557.002025-03-296216Actual
950368.002023-01-276726Actual
178464.002022-06-299446Actual
2093123.002023-12-308216Actual
220552273.002024-01-276166Actual
3063514823.002024-09-286046Actual
67840.002022-05-297156Budget
624120.002022-10-296946Actual
38551344.002025-04-299016Actual
2502753.002024-04-288546Actual
306955362.002024-09-286366Actual
2391432.002024-03-288216Actual
27301158561.002024-06-282176Actual
63249092.002022-10-295366Actual
3512536.002025-01-278526Actual
22986204.002024-02-277746Actual
3925132.002022-08-299026Actual
36380664.002025-02-277666Actual
1386533.002023-05-297136Actual
386618.002025-04-299656Actual
12963232.002023-04-296546Actual
3746721.002025-03-296946Actual
9713100.002023-01-277466Budget
1887474.002023-10-298316Actual
179102251.002023-09-296236Actual
3525914978.002025-01-272276Actual
1893184.002023-10-298536Actual
2943490.002024-08-286816Actual
23970117.002024-03-288336Actual
108871168871.002023-02-274376Actual
7336138.002022-11-298336Actual
18860151.002023-10-296516Actual
11905127.002023-03-298156Actual
1384064.002023-05-297626Actual
375733742422.002025-03-294376Actual
27285-256.002024-06-289166Actual
511727.002022-09-296946Actual
14894113.002023-06-296546Actual
209722208.002023-12-306236Actual
4069-90.002022-08-299156Actual
72571134.002022-11-296226Actual
52021800.002022-09-295466Budget
6276950.002022-10-296156Budget
23014291.002024-02-278056Actual
32807335.002024-11-286516Actual
35109151.002025-01-276526Actual
1897357.002023-10-297356Actual
2407439785.002024-03-281976Actual
35209-138.002025-01-279156Actual
725087.002022-11-299416Actual
972530.002023-01-278266Budget
36408191118.002025-02-272176Actual
3751312663.002025-03-295366Actual
21045-145.002023-12-309156Actual
37509-194.002025-03-299156Actual
731598.002022-11-296836Actual
94919.002023-01-279616Actual
3290477.002024-11-288546Actual
19968965.002023-11-296246Actual
731627.002022-11-296936Actual
13009650.002023-04-296256Budget
13027281.002023-04-297756Actual
2764437.002022-07-306126Actual
593200.002022-05-297836Budget
1582839.002023-07-307626Actual
27216116.002024-06-287846Actual
14921162.002023-06-296656Actual
2611613.002024-05-288256Actual
1394772.002023-05-296866Actual
2196031.002024-01-278326Actual
10590338.002023-02-278116Actual
16844349.002023-08-299016Actual
13881332.002023-05-299236Actual
631934.002022-10-299456Actual
11942280.002023-03-296666Budget
2615811.002024-05-289666Actual
648100.002022-05-298346Budget
13945186.002023-05-296666Actual
28346163.002024-07-298336Actual
841671.002022-12-308926Actual
1493550.002023-06-298456Actual
685243.002022-05-297756Actual
9463300.002023-01-277316Budget
25003253.002024-04-288936Actual
1388319088.002023-05-296046Actual
249614.002024-04-286926Actual
7201539.002022-05-296166Actual
22095123840.002024-01-272176Actual
18933218.002023-10-298936Actual
31775368.002024-10-288046Actual
3172888.002024-10-288926Actual
23927384.002024-03-286226Actual
26156-306.002024-05-289166Actual
640578265.002022-10-293776Actual
2200426.002024-01-276946Actual
13954323.002023-05-297766Actual
36386104.002025-02-278366Actual
2193561.002024-01-278516Actual
10722220.002023-02-277346Budget
14882109.002023-06-298336Actual
24997327.002024-04-288136Actual
34029347.002024-12-298746Actual
619565.002022-10-297136Actual
16913157.002023-08-297446Actual
509106.002022-05-298516Actual
5064261.002022-09-296636Actual
25077161.002024-04-287466Actual
403670.002022-08-296756Budget
261746062.002024-05-282376Actual
2946212.002024-08-286926Actual
84731404.002022-12-306146Actual
2945313.002024-08-289616Actual
29458116.002024-08-286526Actual
6231974.002022-10-296246Actual
2006820603.002023-11-292876Actual
1804732644.002023-09-294676Actual
35172302.002025-01-277746Actual
31797136.002024-10-287456Actual
29482835735.002024-08-281136Actual
2944790.002024-08-288516Actual
2307039785.002024-02-271976Actual
3522648.002025-01-277166Actual
1311347500.002023-04-299966Actual
619436.002022-10-296936Actual
3511169.002025-01-276726Actual
3410930106.002024-12-292476Actual
689262.002022-05-298056Actual
28284189.002024-07-297416Actual
5086350.002022-09-298136Actual
20987115.002023-12-308336Actual
374871711.002025-03-296156Actual
11868380.002023-03-298746Budget
13028200.002023-04-297756Budget
38630312.002025-04-298746Actual
294804.002024-08-289626Actual
2835518241.002024-07-296046Actual
173793.002022-06-299436Actual
1491713689.002023-06-296056Actual
25089291.002024-04-289066Actual
18872221.002023-10-298116Actual
19026364334.002023-10-29676Actual
9639950.002023-01-276156Budget
1618449.002022-06-297716Actual
3298155087.002024-11-281976Actual
2728177.002024-06-288566Actual
3868100.002022-08-298316Budget
13008985.002023-04-296256Actual
26187350000.002024-05-284276Actual
528421571.002022-09-294076Actual
527687395.002022-09-293176Actual
29451-299.002024-08-289116Actual
2109520206.002023-12-302876Actual
23912505.002024-03-288016Actual
16931979.002023-08-296256Actual
2956211004.002024-08-285366Actual
1184290.002023-03-296846Actual
28417312.002024-07-296666Actual
17923347.002023-09-298136Actual
11793200.002023-03-296736Budget
548100.002022-05-298126Budget
3990105.002022-08-296746Actual
9559237.002023-01-277336Actual
240061453.002024-03-286156Actual
410160.002022-08-297166Budget
6209406.002022-10-298136Actual
11939280.002023-03-296566Budget
2503411051.002024-04-286056Actual
10835380.002023-02-277766Budget
1766458.002022-06-298046Actual
13099101.002023-04-298366Actual
621280.002022-05-296546Budget
949089.002023-01-279416Actual
3396450.002024-12-297326Actual
23012229.002024-02-277756Actual
1788955.002023-09-297326Actual
976329674.002023-01-273476Actual
15982109868.002023-07-303976Actual
19908-242.002023-11-299116Actual
3295030.002024-11-286966Actual
18949131.002023-10-297646Actual
13830668.002023-05-296126Actual
35152114.002025-01-278436Actual
2000554.002023-11-297856Actual
1596365489.002023-07-301376Actual
23962162.002024-03-287336Actual
51509700.002022-09-296056Budget
74466752.002022-11-295366Actual
2618121970.002024-05-283476Actual
1300511800.002023-04-296056Budget
2734200.002022-07-307616Budget
1787291.002023-09-298516Actual
24931209.002024-04-286616Actual
33970109.002024-12-298126Actual
3746016470.002025-03-296046Actual
3286748.002024-11-287136Actual
10631100.002023-02-277626Budget
3182625.002024-10-286966Actual
13894163.002023-05-297646Actual
340996517.002024-12-29876Actual
15803113.002023-07-307816Actual
167749.002022-06-298326Actual
2831698.002024-07-298126Actual
219982177.002024-01-276146Actual
3396670.002024-12-297626Actual
5123161.002022-09-297446Actual
3636549223.002025-02-275666Actual
26155382.002024-05-289066Actual
1392265.002023-05-297856Actual
12904-66.002023-04-299126Actual
751918991.002022-11-292476Actual
26013270.002024-05-288716Actual
40279700.002022-08-296056Budget
30633534.002024-09-289236Actual
10744410.002023-02-278746Actual
13108-161.002023-04-299166Actual
28279214.002024-07-296716Actual
15881123.002023-07-307446Actual
7470219.002022-11-297266Actual
28431111.002024-07-298366Actual
3861827.002025-04-297146Actual
3527529350.002025-01-2710076Actual
3060925768.002024-09-286036Actual
28289379.002024-07-298116Actual
31686151.002024-10-286816Actual
3067858.002024-09-288356Actual
19906196.002023-11-298916Actual
149457978.002023-06-295466Actual
578200.002022-05-296736Budget
138369.002023-05-296926Actual
131117.002023-04-299666Actual
1313324240.002023-04-293276Actual
1891224865.002023-10-296036Actual
1621136.002022-06-297816Actual
1694739.002023-08-298456Actual
1597831149.002023-07-303476Actual
17957-138.002023-09-299146Actual
3623760.002025-02-277116Actual
271232806.002024-06-286116Actual
170162152505.002023-08-294376Actual
37568195089.002025-03-293576Actual
97563436.002023-01-272376Actual
31685200.002024-10-286716Actual
655380.002022-05-298746Budget
3855414.002025-04-299616Actual
21032133.002023-12-307456Actual
306371065.002024-09-286246Actual
10613850.002023-02-276226Budget
3411522354.002024-12-293476Actual
6171200.002022-10-298726Budget
14994180402.002023-06-292976Actual
20918306.002023-12-306516Actual
2301619.002024-02-278256Actual
32872157.002024-11-287836Actual
39387945.002025-05-289276Actual
3074959803.002024-09-284676Actual
3291753.002024-11-286856Actual
3632972.002025-02-278546Actual
951194.002023-01-277326Actual
6267380.002022-10-298746Budget
1799024613.002023-09-296066Actual
526551574.002022-09-291476Actual
260454.002024-05-289626Actual
18002141.002023-09-297466Actual
614450.002022-10-296826Budget
3512439.002025-01-278426Actual
2958429.002024-08-288266Actual
3297147500.002024-11-289966Actual
1710190.002022-06-297336Actual
9734111.002023-01-278966Actual
1188741.002023-03-296756Actual
1587117406.002023-07-306046Actual
31776228.002024-10-288146Actual
1590533.002023-07-307156Actual
107984.002023-02-279656Actual
12856-169.002023-04-299116Actual
1887095.002023-10-297816Actual
503368.002022-09-297826Actual
10670176.002023-02-276836Actual
616453.002022-10-298326Actual
23988109.002024-03-287346Actual
1499319810.002023-06-292876Actual
18898176.002023-10-298026Actual
7301302611.002022-11-291136Actual
5012567.002022-09-296226Actual
1825176.002022-06-298756Actual
260492465.002024-05-286136Actual
3181820845.002024-10-286066Actual
32891100.002024-11-286846Actual
865021951.002022-12-303876Actual
3861719.002025-04-296946Actual
3907200.002022-08-297726Budget
52302758.002022-09-297666Actual
7462280.002022-11-296666Budget
1172290.002023-03-298516Budget
390980.002022-08-297826Actual
22915275.002024-02-279016Actual
28286556.002024-07-297716Actual
1174570.002023-03-296826Actual
32931208.002024-11-288756Actual
16940107.002023-08-297656Actual
53530.002022-05-297126Budget
514070.002022-09-298546Budget
8431280.002022-12-306536Budget
32970429.002024-11-289766Actual
628565.002022-10-296756Actual
19945116.002023-11-296736Actual
150044137561.002023-06-294376Actual
518464.002022-09-298356Actual
1652100.002022-06-296626Budget
25004389.002024-04-289036Actual
295101381.002024-08-286146Actual
26061104.002024-05-287836Actual
210476.002023-12-309656Actual
4742080.002022-05-296116Actual
1080820600.002023-02-276066Budget
2729645350.002024-06-281476Actual
7274100.002022-11-297626Budget
11851200.002023-03-297646Budget
7391178.002022-11-299046Actual
7425116.002022-11-298156Actual
738127.002022-11-298246Actual
38580276.002025-04-299226Actual
7243109.002022-11-298516Actual
1700012235.002023-08-292076Actual
35234291.002025-01-278166Actual
1888361364.002023-10-291226Actual
1061978.002023-02-276726Actual
4023280.002022-08-299246Actual
1892830.002023-10-298236Actual
3931345147.002022-08-291136Actual
1794222.002023-09-297146Actual
94501900.002023-01-276216Budget
1495730.002023-06-297166Actual
6123480.002022-10-298716Budget
6124140.002022-10-298916Actual
493237.002022-05-297616Actual
1170180.002023-03-297116Budget
3283920.002024-11-287126Actual
329382709.002024-11-285366Actual
13870106.002023-05-297836Actual
28296459.002024-07-299016Actual
3013165931.002022-07-3010166Actual
189649443.002023-10-296056Actual
629198.002022-10-297356Actual
6189331.002022-10-296636Actual
1065829601.002023-02-276036Actual
24051321.002024-03-288066Actual
2818473.002022-07-306636Actual
586281.002022-05-297336Actual
1074394.002023-02-278546Actual
32880278.002024-11-288936Actual
705-87.002022-05-299156Actual
35245385.002025-01-279766Actual
2961126332.002024-08-282876Actual
1286068105.002023-04-291226Actual
38693535.002025-04-299266Actual
18866123.002023-10-297316Actual
13074114.002023-04-296766Actual
18984151.002023-10-298756Actual
23921-285.002024-03-289116Actual
1488488.002023-06-298536Actual
2832275.002024-07-298926Actual
1791750.002022-06-296256Budget
8365122.002022-12-308516Actual
29467144.002024-08-287726Actual
10713177.002023-02-276646Actual
28364195.002024-07-297346Actual
1598618820.002023-07-3010076Actual
2832927769.002024-07-296036Actual
26059198.002024-05-287636Actual
22080370.002024-01-279266Actual
167930.002022-06-298426Budget
26172180130.002024-05-282176Actual
3291924.002024-11-287156Actual
29456872.002024-08-286126Actual
27142451.002024-06-288716Actual
2865305.002022-07-306646Actual
19994793.002023-11-296256Actual
75004948.002022-11-299466Actual
2005247500.002023-11-299966Actual
199421870.002023-11-296236Actual
219419.002024-01-279616Actual
1998220.002023-11-298246Actual
26162338062.002024-05-28476Actual
4043110.002022-08-297356Budget
1200322461.002023-03-293276Actual
608318600.002022-10-296016Budget
9608137.002023-01-277446Actual
13045103.002023-04-298956Actual
2605526.002024-05-286936Actual
29533396.002024-08-289246Actual
40903260.002022-08-296366Actual
2961533230.002024-08-283376Actual
9495850.002023-01-276126Budget
5233372.002022-09-297766Actual
2961631605.002024-08-283476Actual
1187456.002023-03-299446Actual
5076100.002022-09-297436Budget
295361048.002024-08-286156Actual
15807100.002023-07-308316Actual
166590.002022-06-297626Actual
10618157.002023-02-276626Actual
38719186022.002025-04-293776Actual
6213100.002022-10-298336Budget
17931-319.002023-09-299136Actual
25037116.002024-04-286556Actual
39841000.002022-08-296246Budget
388083.002022-08-299416Actual
8524241.002022-12-306556Actual
3751725095.002025-03-296066Actual
31773302.002024-10-287746Actual
18879216.002023-10-299016Actual
318173333.002024-10-285766Actual
1186770.002023-03-298546Actual
528391764.002022-09-293976Actual
6629984.002022-05-296056Actual
1387667.002023-05-298536Actual
1588478.002023-07-307846Actual
6160200.002022-10-298126Budget
1397315160.002023-05-29776Actual
3185110832.002024-10-28776Actual
47219800.002022-05-296016Budget
3634424.002025-02-277156Actual
220241224.002024-01-276156Actual
2102214165.002023-12-306056Actual
392840.002022-08-299426Actual
317341323613.002024-10-281136Actual
38849600.002022-08-296026Budget
38599424.002025-04-298136Actual
12966211.002023-04-296646Actual
19943240.002023-11-296536Actual
403839.002022-08-296856Actual
5214200.002022-09-296566Budget
1593557.002023-07-306866Actual
12853468.002023-04-298716Actual
6340200.002022-10-296666Budget
1752100.002022-06-296846Budget
393323400.002022-08-296036Budget
3900110.002022-08-297326Budget
33931370.002024-12-296516Actual
3516669.002025-01-276846Actual
7485280.002022-11-298166Budget
28359298.002024-07-296646Actual
3065360.002024-09-288446Actual
34095226464.002024-12-2910166Actual
3177493.002024-10-287846Actual
32957136.002024-11-287866Actual
8547200.002022-12-308156Budget
8457100.002022-12-308336Budget
149166.002023-06-299646Actual
1889041.002023-10-296826Actual
277440.002022-07-306826Budget
632914820.002022-10-296066Actual
1171635.002023-03-298216Actual
3940222.002022-08-296636Actual
11750120.002023-03-297326Budget
20944541.002023-12-306226Actual
6096100.002022-10-296816Actual
29607158561.002024-08-282176Actual
27136489.002024-06-288016Actual
37416160.002025-03-297426Actual
10603240.002023-02-279016Actual
12945107.002023-04-298436Actual
594154.002022-05-297836Actual
397784.002022-08-299436Actual
10677100.002023-02-277436Budget
2405654.002024-03-288566Actual
15882137.002023-07-307646Actual
38541519.002025-04-297716Actual
159314406.002023-07-306366Actual
834129.002022-12-306916Actual
613096991.002022-10-291226Actual
3525247173.002025-01-271376Actual
37507157.002025-03-298956Actual
36287426.002025-02-276536Actual
5238280.002022-09-298166Budget
21995528.002024-01-279236Actual
182044.002022-06-298356Actual
3406387553.002024-12-295666Actual
20979209.002023-12-307336Actual
8499380.002022-12-308046Budget
3856174.002025-04-296726Actual
32819394.002024-11-288116Actual
38659-209.002025-04-299156Actual
23085120854.002024-02-273976Actual
11881492.002023-03-296256Actual
27220106.002024-06-288346Actual
391764.002022-08-298326Actual
2496671.002024-04-287726Actual
38535151.002025-04-296816Actual
23056-244.002024-02-279166Actual
960440.002023-01-277146Budget
15811205.002023-07-308916Actual
239502.002024-03-289626Actual
502576.002022-09-297326Actual
406250.002022-08-298456Budget
2844842463.002024-07-291476Actual
164073.002022-06-299416Actual
2845130.002022-07-308436Actual
3749190.002025-03-296756Actual
23989113.002024-03-287446Actual
105651900.002023-02-276216Budget
7338117.002022-11-298436Actual
27198343.002024-06-288936Actual
8522650.002022-12-306256Budget
2305095.002024-02-278366Actual
209409.002023-12-309616Actual
9554100.002023-01-276836Budget
3511592.002025-01-277326Actual
35099451.002025-01-278716Actual
30738244980.002024-09-282976Actual
24016125.002024-03-287656Actual
12979214.002023-04-297646Actual
36339163.002025-02-276556Actual
8355670.002022-12-308016Actual
22086280167.002024-01-27676Actual
2502419.002024-04-288246Actual
636967.002022-10-298466Actual
1684853087.002023-08-291226Actual
1989219.002023-11-296916Actual
1698380.002022-06-296536Budget
2726834.002024-06-286966Actual
3874527.002022-08-298716Actual
2497541.002024-04-288926Actual
2103198.002023-12-307356Actual
29546130.002024-08-287656Actual
37440179.002025-03-296836Actual
14926106.002023-06-297356Actual
9555117.002023-01-276836Actual
1905218820.002023-10-2910076Actual
946053.002023-01-277116Actual
32967-358.002024-11-289166Actual
1500328910.002023-06-294076Actual
340361604.002024-12-296156Actual
2845017287.002024-07-291876Actual
63311482.002022-10-296166Actual
7331401.002022-11-298136Actual
3058653.002024-09-286726Actual
271241531.002024-06-286216Actual
34079362.002024-12-297766Actual
32834134.002024-11-286526Actual
6100189.002022-10-297316Actual
3625994.002025-02-276526Actual
291575.002022-07-306756Actual
24009144.002024-03-286656Actual
108121300.002023-02-276266Budget
860832.002022-12-308266Actual
738280.002022-11-298346Budget
8383200.002022-12-306626Budget
2944696.002024-08-288416Actual
119341900.002023-03-296166Budget
4968322.002022-09-296616Actual
318201497.002024-10-286266Actual
2618442062.002024-05-283876Actual
3857293.002022-08-297616Actual
966256.002023-01-277856Actual
1196730.002023-03-298266Budget
30629520.002024-09-288736Actual
35169135.002025-01-277346Actual
279183.002022-07-308126Actual
11916200.002023-03-298756Budget
2742280.002022-07-308116Budget
3950182.002022-08-297336Actual
524789.002022-09-298566Actual
7507579787.002022-11-29676Actual
29612247386.002024-08-282976Actual
2404328.002024-03-286966Actual
24027205.002024-03-289056Actual
15812315.002023-07-309016Actual
179062003586.002023-09-291036Actual
10844115.002023-02-278366Actual
409933.002022-08-296966Actual
16983205.002023-08-298966Actual
1088126110.002023-02-273476Actual
34080110.002024-12-297866Actual
1782-154.002022-06-299146Actual
19103402.002022-06-292376Actual
68871.002022-05-297856Actual
296008853.002024-08-28876Actual
26070586.002024-05-289036Actual
1384481.002023-05-298126Actual
2753480.002022-07-308716Budget
3284710.002024-11-288226Actual
946170.002023-01-277116Budget
17867509.002023-09-298016Actual
23021140.002024-02-278956Actual
3183981.002024-10-288566Actual
34091409.002024-12-299266Actual
2199611.002024-01-279636Actual
3511955.002025-01-277826Actual
190011645.002022-06-29776Actual
3623642.002025-02-276916Actual
24941361.002024-04-288016Actual
595602.002022-05-298036Actual
844065.002022-12-307136Actual
4103217.002022-08-297266Actual
7296-103.002022-11-299126Actual
3281134.002024-11-286916Actual
1701333753.002023-08-293876Actual
9474391.002023-01-278116Actual
3516017373.002025-01-276046Actual
15919174.002023-07-309056Actual
1481679.002023-06-296816Actual
16892308.002023-08-298136Actual
403755.002022-08-296756Actual
13929227.002023-05-298756Actual
1181440.002023-03-298236Budget
27213132.002024-06-287446Actual
3283042451.002024-11-281226Actual
26096313.002024-05-289046Actual
3067091.002024-09-287356Actual
1649100.002022-06-296526Budget
8479280.002022-12-306646Budget
23975376.002024-03-289036Actual
23047425.002024-02-278066Actual
3296913.002024-11-289666Actual
38605349.002025-04-298936Actual
184092016.002022-06-295666Actual
8374118654.002022-12-301226Actual
33975139.002024-12-298726Actual
5009850.002022-09-296126Budget
2409027176.002024-03-284076Actual
953470.002023-01-278926Actual
8537100.002022-12-307456Budget
29532-238.002024-08-289146Actual
9551280.002023-01-276636Budget
20015-113.002023-11-299156Actual
19007755.002023-10-297666Actual
14911227.002023-06-298746Actual
12976100.002023-04-297446Budget
527149.002022-05-296626Actual
28347146.002024-07-298436Actual
28391120.002024-07-297456Actual
743240.002022-11-298456Budget
13825-278.002023-05-299116Actual
37495128.002025-03-297356Actual
391650.002022-08-298326Budget
168139.002022-06-298526Actual
32897364.002024-11-287746Actual
179670.002022-06-296756Budget
500280.002022-05-298116Budget
637164.002022-10-298566Actual
512983.002022-09-297846Actual
37420186.002025-03-298026Actual
524499.002022-09-298466Actual
19989-174.002023-11-299146Actual
726840.002022-11-297126Budget
5128100.002022-09-297846Budget
19935-87.002023-11-299126Actual
3866442.002025-04-295466Actual
2405555.002024-03-288466Actual
9617348.002023-01-278046Actual
2392311.002024-03-289616Actual
3171881.002024-10-287626Actual
4148101323.002022-08-292176Actual
37529152.002025-03-297466Actual
9630101.002023-01-278946Actual
41324761.002022-08-299466Actual
7108300.002022-05-295266Budget
2931270.002022-07-308056Actual
6116107.002022-10-298316Actual
1902347500.002023-10-299966Actual
177779.002022-06-298546Actual
2105679.002023-12-306766Actual
8348275.002022-12-307616Actual
17918179.002023-09-297436Actual
271569.002024-06-286926Actual
1176940.002023-03-298426Budget
1385057.002023-05-298926Actual
35210230.002025-01-279256Actual
3741316.002025-03-296926Actual
12936164.002023-04-297836Actual
40733343.002022-08-295266Actual
28295298.002024-07-298916Actual
1191139.002023-03-298456Actual
38532442.002025-04-296516Actual
17879102841.002023-09-291226Actual
37489191.002025-03-296556Actual
862547500.002022-12-309966Actual
2493379.002024-04-286816Actual
29580464.002024-08-287766Actual
16835124.002023-08-297816Actual
1606135.002022-06-296716Actual
8371424.002022-12-309216Actual
2950816.002024-08-289636Actual
10735319.002023-02-278146Actual
261282770.002024-05-285466Actual
14847176.002023-06-297426Actual
2003081.002023-11-296866Actual
32823115.002024-11-288516Actual
13994103375.002023-05-293976Actual
5113120.002022-09-296746Actual
3508575.002025-01-276816Actual
972788.002023-01-278366Actual
11904207.002023-03-298056Actual
8584335.002022-12-306666Actual
14920179.002023-06-296556Actual
3637464.002025-02-276866Actual
11794176.002023-03-296836Actual
16842416.002023-08-298716Actual
1701819810.002023-08-2910076Actual
25036907.002024-04-286256Actual
11760200.002023-03-298026Budget
19008323.002023-10-297766Actual
2207389.002024-01-278366Actual
23913312.002024-03-288116Actual
78613715.002022-05-292876Actual
4994100.002022-09-298416Budget
7242443.002022-05-296366Actual
94937878.002023-01-276026Actual
3626946.002025-02-277826Actual
375142007.002025-03-295466Actual
414257358.002022-08-291376Actual
499550.002022-05-298016Budget
2730933230.002024-06-283376Actual
6233200.002022-10-296546Actual
36356277.002025-02-278756Actual
721943.002022-11-296916Actual
30649338.002024-09-288046Actual
6337172.002022-10-296566Actual
296222331636.002024-08-284376Actual
10860240200.002023-02-2710166Budget
2619128801.002024-05-2810076Actual
2496539.002024-04-287626Actual
3183889.002024-10-288466Actual
11943100.002023-03-296766Budget

Generated 2025-06-29 00:04:02.192 UTC