[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4548   

4140 items

NOTE: Only 1000 elements of total 4140 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971700.002022-06-296236Budget
32808305.002024-11-286616Actual
4006446.002022-08-298046Actual
16842416.002023-08-298716Actual
7460234.002022-11-296566Actual
32953202.002024-11-287366Actual
3288517356.002024-11-286046Actual
962761.002023-01-278546Actual
33993128.002024-12-297436Actual
11713556.002023-03-298016Actual
2207389.002024-01-278366Actual
12824200.002023-04-296716Budget
2728947500.002024-06-289966Actual
61329600.002022-10-296026Budget
24951298.002024-04-289216Actual
838681.002022-12-306726Actual
10637200.002023-02-278026Budget
31738277.002024-10-286536Actual
2005938145.002023-11-291476Actual
3069097870.002024-09-285666Actual
3638792.002025-02-278466Actual
25080111.002024-04-287866Actual
2714713.002024-06-289616Actual
2292618.002024-02-276826Actual
25997153.002024-05-286616Actual
2831698.002024-07-298126Actual
20939331.002023-12-309216Actual
13814389.002023-05-297716Actual
764-174.002022-05-299166Actual
150044137561.002023-06-294376Actual
7310280.002022-11-296636Budget
2293819.002024-02-278426Actual
7293200.002022-11-298726Budget
2404294.002024-03-286866Actual
3632626.002025-02-278246Actual
1790827427.002023-09-296036Actual
1802548565.002023-09-291376Actual
9740164.002023-01-279766Actual
6236182.002022-10-296646Actual
857318100.002022-12-306066Budget
3636549223.002025-02-275666Actual
29449243.002024-08-288916Actual
951968.002023-01-277826Actual
294842381.002024-08-286136Actual
2729780714.002024-06-281576Actual
29456872.002024-08-286126Actual
1791652.002023-09-297136Actual
182340.002022-06-298556Budget
11849100.002023-03-297446Budget
3070030.002024-09-286966Actual
14973-199.002023-06-299166Actual
2605641.002024-05-287136Actual
614640.002022-10-297126Budget
2899210.002022-07-309046Actual
1088913715.002023-02-2710076Actual
26083122.002024-05-287346Actual
20040221.002023-11-298166Actual
6252100.002022-10-297846Budget
1896474600.002022-06-2910166Budget
1685101.002022-06-299026Actual
782109144.002022-05-292176Actual
22962492.002024-02-278036Actual
566308472.002022-05-291036Actual
27239129.002024-06-287456Actual
1191890.002023-03-299056Actual
13870106.002023-05-297836Actual
586281.002022-05-297336Actual
7494380.002022-11-298766Budget
9718114.002023-01-277866Actual
36346123.002025-02-277456Actual
9520280.002023-01-278026Budget
1801947500.002023-09-299966Actual
131259604.002023-04-292076Actual
2958684.002024-08-288466Actual
288930.002022-07-308246Budget
3634259.002025-02-276856Actual
7389380.002022-11-298746Budget
3396123.002024-12-296826Actual
6107480.002022-10-297716Budget
1074394.002023-02-278546Actual
30681243.002024-09-288756Actual
7244527.002022-11-298716Actual
33956855.002024-12-296126Actual
548100.002022-05-298126Budget
2605526.002024-05-286936Actual
11777192.002023-03-299226Actual
29529347.002024-08-288746Actual
1200999630.002023-03-293976Actual
34117141685.002024-12-293776Actual
24017224.002024-03-287756Actual
9733410.002023-01-278766Actual
11975380.002023-03-298766Budget
37440179.002025-03-296836Actual
350803033.002025-01-276116Actual
272636567.002024-06-286366Actual
75139604.002022-11-291876Actual
9713100.002023-01-277466Budget
3854885.002025-04-298516Actual
669198.002022-05-296556Actual
13839150.002023-05-297426Actual
1996511.002023-11-299636Actual
19943240.002023-11-296536Actual
328564.002024-11-289626Actual
17964116.002023-09-296656Actual
2093123.002023-12-308216Actual
5095527.002022-09-298736Actual
7366237.002022-11-297346Actual
2101564.002023-12-308546Actual
8585168.002022-12-306766Actual
34018175.002024-12-297346Actual
2955256.002024-08-288356Actual
2834547.002024-07-298236Actual
72994.002022-11-299626Actual
1645550.002022-06-296126Budget
10758117.002023-02-276556Actual
2733100.002022-07-307416Budget
158991577.002023-07-306256Actual
284468666.002024-07-29876Actual
5099-181.002022-09-299136Actual
751079141.002022-11-291376Actual
2407710603.002024-03-282276Actual
3862595.002022-08-298016Actual
1292434.002023-04-296936Actual
1617250.002022-06-297616Actual
4030510.002022-08-296256Actual
401029.002022-08-298246Actual
1399330685.002023-05-293876Actual
2611938.002024-05-288556Actual
20077112739.002023-11-293976Actual
10687380.002023-02-278136Budget
19046112777.002023-10-293776Actual
8360100.002022-12-308316Budget
10732480.002023-02-278046Budget
24082111416.002024-03-283176Actual
1492527.002023-06-297156Actual
8570125100.002022-12-305666Budget
9516200.002023-01-277726Budget
8460100.002022-12-308436Budget
35180312.002025-01-278746Actual
12865850.002023-04-296226Budget
17014124400.002023-08-293976Actual
16933132.002023-08-296656Actual
170162152505.002023-08-294376Actual
8491200.002022-12-307446Budget
1300269.002023-04-299446Actual
1894349.002022-06-299766Actual
11715345.002023-03-298116Actual
189894.002023-10-299656Actual
129141675.002023-04-296236Actual
729146.002022-05-296766Actual
2201564.002024-01-278446Actual
3072511569.002024-09-28776Actual
117339300.002023-03-296026Budget
3061625.002024-09-286936Actual
6313234.002022-10-298756Actual
24058129.002024-03-288966Actual
7156700.002022-05-295766Budget
30603207.002024-09-289026Actual
851298.002022-12-308946Actual
13826464.002023-05-299216Actual
12947100.002023-04-298536Budget
72571134.002022-11-296226Actual
19987142.002023-11-298946Actual
3396849.002024-12-297826Actual
3288416.002024-11-289636Actual
2954070.002024-08-286756Actual
28369408.002024-07-298046Actual
219436931.002024-01-276026Actual
1591646.002023-07-308556Actual
3395959.002024-12-296626Actual
16912126.002023-08-297346Actual
22069102.002024-01-277866Actual
7214280.002022-11-296616Budget
3859137.002025-04-296936Actual
1282734.002023-04-296916Actual
284088295.002024-07-295366Actual
2304034.002024-02-277166Actual
260492465.002024-05-286136Actual
3411342031.002024-12-293276Actual
2947238.002024-08-288326Actual
117843000.002023-03-296136Budget
260471191867.002024-05-281136Actual
3508621.002025-01-276916Actual
15849168.002023-07-306636Actual
389719.002022-08-296926Actual
260366.002024-05-288226Actual
230331510.002024-02-276266Actual
10601468.002023-02-278716Actual
37501202.002025-03-298156Actual
2192439.002024-01-277116Actual
3410261913.002024-12-291576Actual
107081900.002023-02-276146Budget
148379142.002023-06-296026Actual
38699406425.002025-04-29676Actual
1384822.002023-05-298526Actual
13027281.002023-04-297756Actual
12905111.002023-04-299226Actual
5128100.002022-09-297846Budget
20920136.002023-12-306716Actual
16939153.002023-08-297456Actual
2997100.002022-07-308366Budget
634390.002022-10-296866Budget
504440.002022-09-298526Actual
1197090.002023-03-298466Budget
1313420326.002023-04-293376Actual
13823226.002023-05-298916Actual
75016.002022-11-299666Actual
32898106.002024-11-287846Actual
1623550.002022-06-298016Budget
219683.002024-01-279626Actual
9463300.002023-01-277316Budget
516070.002022-09-296756Budget
23024288.002024-02-279256Actual
97141159.002023-01-277666Actual
21006156.002023-12-307446Actual
30739143177.002024-09-283176Actual
639096899.002022-10-291576Actual
1891224865.002023-10-296036Actual
3740414.002025-03-299616Actual
752543020.002022-11-293476Actual
198861782.002023-11-296116Actual
190892555.002022-06-292176Actual
1900095.002023-10-296766Actual
5218100.002022-09-296766Budget
30656151.002024-09-288946Actual
62924.002022-05-296946Actual
2727828.002024-06-288266Actual
4968322.002022-09-296616Actual
2715446.002024-06-286726Actual
72092190.002022-11-296216Actual
169551731.002023-08-295266Actual
33932336.002024-12-296616Actual
497423.002022-09-297116Actual
8482148.002022-12-306746Actual
4967280.002022-09-296616Budget
3280428159.002024-11-286016Actual
3185566413.002024-10-281576Actual
976624312.002023-01-273876Actual
39388-1050.002025-05-289376Actual
1189692.002023-03-297456Actual
272734.002022-07-306916Actual
8597100.002022-12-307466Budget
9734111.002023-01-278966Actual
37528208.002025-03-297366Actual
34057199.002024-12-299056Actual
24948146.002024-04-288916Actual
1856200.002022-06-296766Budget
38689451.002025-04-298766Actual
2303879.002024-02-276866Actual
3862392.002025-04-297846Actual
27191661.002024-06-288036Actual
1696929.002023-08-297166Actual
23962162.002024-03-287336Actual
318214278.002024-10-286366Actual
1896772.002023-10-296556Actual
3754647500.002025-03-299966Actual
29486357.002024-08-286536Actual
5170100.002022-09-297456Budget
229452.002024-02-279626Actual
128171900.002023-04-296216Budget
1192129.002023-03-299456Actual
4001189.002022-08-297646Actual
7403100.002022-11-296556Budget
1719663.002022-06-298036Actual
27277282.002024-06-288166Actual
163290.002022-06-298516Budget
679120.002022-05-297356Budget
74423.002022-11-299656Actual
841047.002022-12-308426Actual
12978200.002023-04-297646Budget
17931-319.002023-09-299136Actual
7343176.002022-11-298936Actual
10739117.002023-02-278346Actual
27220106.002024-06-288346Actual
681148.002022-05-297456Actual
28350371.002024-07-298936Actual
3512439.002025-01-278426Actual
12843317.002023-04-298116Actual
3299483332.002024-11-283776Actual
4103217.002022-08-297266Actual
2302718695.002024-02-275366Actual
20034148.002023-11-297366Actual
7505168821.002022-11-2910166Actual
3857217.002025-04-298226Actual
6113280.002022-10-298116Budget
8596164.002022-12-307466Actual
1993371.002023-11-298926Actual
182138.002022-06-298456Actual
1696024413.002023-08-296066Actual
29589213.002024-08-288966Actual
199917.002023-11-299646Actual
61617200.002022-05-296046Budget
2493534.002024-04-287116Actual
1684188.002023-08-298516Actual
3876165.002022-08-298916Actual
3911280.002022-08-298026Budget
1194736.002023-03-296966Actual
3072762944.002024-09-281376Actual
117318.002023-03-299616Actual
28122300.002022-07-306136Budget
7325527.002022-11-297736Actual
67388.002022-05-296756Actual
71717108.002022-05-296066Actual
3513428159.002025-01-276036Actual
12977116.002023-04-297446Actual
51051685.002022-09-296146Actual
22011346.002024-01-278046Actual
947640.002023-01-278216Budget
386359.002025-04-299646Actual
2615811.002024-05-289666Actual
3284443.002024-11-287826Actual
3290297.002024-11-288346Actual
1177842.002023-03-299426Actual
2828275.002024-07-297116Actual
37428126.002025-03-299026Actual
38724-58833.002025-04-294676Actual
8520950.002022-12-306156Budget
840620.002022-12-308226Budget
29579839.002024-08-287666Actual
10667380.002023-02-276636Budget
1690212.002023-08-299636Actual
11825-216.002023-03-299136Actual
1686067.002023-08-297626Actual
2494562.002024-04-288416Actual
6116107.002022-10-298316Actual
11802170.002023-03-297436Actual
1078950.002023-02-278556Budget
13816476.002023-05-298016Actual
1782-154.002022-06-299146Actual
1761250.002022-06-297646Actual
2730526607.002024-06-282876Actual
8335280.002022-12-306616Budget
3397432.002024-12-298526Actual
85231065.002022-12-306256Actual
49631572.002022-09-296216Actual
26187350000.002024-05-284276Actual
723740.002022-11-298216Budget
2507327.002024-04-286966Actual
2294490.002024-02-279226Actual
1310280.002023-04-298566Budget
63788257.002022-10-299466Actual
12889196.002023-04-298026Actual
401491.002022-08-298446Actual
3863615018.002025-04-296056Actual
1786034.002023-09-296916Actual
190263270.002022-06-291376Actual
32841167.002024-11-287426Actual
40256.002022-08-299646Actual
416192513.002022-08-293976Actual
3181690882.002024-10-285666Actual
1904230356.002023-10-293276Actual
9532200.002023-01-278726Budget
139432725.002023-05-296366Actual
640337196.002022-10-293476Actual
29501136.002024-08-288436Actual
1289640.002023-04-298426Budget
2870100.002022-07-306846Budget
1764100.002022-06-297846Budget
73541765.002022-11-296246Actual
10729380.002023-02-277746Budget
20969985000.002023-12-301136Actual
19017194.002023-10-298966Actual
839126.002022-12-307126Actual
11819110.002023-03-298536Actual
36392-287.002025-02-279166Actual
3861719.002025-04-296946Actual
1615100.002022-06-297416Budget
6281100.002022-10-296556Budget
1693467.002023-08-296756Actual
1190720.002023-03-298256Budget
968412900.002023-01-275266Budget
6280138.002022-10-296556Actual
139834466.002023-05-292376Actual
6200131.002022-10-297436Actual
10792200.002023-02-278756Budget
26063276.002024-05-288136Actual
13981119509.002023-05-292176Actual
3525517287.002025-01-271876Actual
960526.002023-01-277146Actual
107091300.002023-02-276246Budget
20080-15728.002023-11-294676Actual
11696208.002023-03-296716Actual
7355410.002022-11-296546Actual
19969141.002023-11-296546Actual
29527000.002022-07-305266Budget
6244220.002022-10-297346Budget
21931226.002024-01-278116Actual
2743304.002022-07-308116Actual
1064010.002023-02-278226Budget
36235144.002025-02-276816Actual
14971162.002023-06-298966Actual
6092280.002022-10-296616Budget
33941151.002024-12-297816Actual
1670219.002022-06-298026Actual
116901900.002023-03-296216Budget
2109424008.002023-12-302476Actual
158721786.002023-07-306146Actual
108871168871.002023-02-274376Actual
3291816.002024-11-286956Actual
27144335.002024-06-289016Actual
497560.002022-09-297116Budget
32845157.002024-11-288026Actual
3400916470.002024-12-296046Actual
385059.002022-08-297116Actual
2830592.002024-07-296626Actual
3058811.002024-09-286926Actual
2210929199.002024-01-274076Actual
19988218.002023-11-299046Actual
2098633.002023-12-308236Actual
503270.002022-09-297826Budget
32843151.002024-11-287726Actual
166965.002022-06-297826Actual
612090.002022-10-298516Budget
1686479.002023-08-298126Actual
2913100.002022-07-306656Budget
731598.002022-11-296836Actual
2207478.002024-01-278466Actual
409933.002022-08-296966Actual
23991272.002024-03-287746Actual
1496622.002023-06-298266Actual
16893.002022-06-299626Actual
240071017.002024-03-286256Actual
36333-238.002025-02-279146Actual
1692257.002023-08-298546Actual
35083187.002025-01-276616Actual
2728082.002024-06-288466Actual
3871726742.002025-04-293476Actual
12985480.002023-04-298046Budget
22008176.002024-01-277646Actual
250594.002024-04-289656Actual
21046242.002023-12-309256Actual
23974244.002024-03-288936Actual
29504.002022-07-309656Actual
1683054.002023-08-297116Actual
2756-179.002022-07-309116Actual
853340.002022-12-307156Budget
7283176.002022-11-298126Actual
18950236.002023-10-297746Actual
1616200.002022-06-297616Budget
16845-279.002023-08-299116Actual
23967519.002024-03-288036Actual
37448582.002025-03-298036Actual
1087294612.002023-02-272176Actual
285817200.002022-07-306046Budget
19004151.002023-10-297266Actual
1490957.002023-06-298446Actual
179102251.002023-09-296236Actual
299537.002022-07-308266Actual
1699234.002022-06-296536Actual
484100.002022-05-296816Budget
7242100.002022-11-298516Budget
9488-226.002023-01-279116Actual
9482100.002023-01-278516Budget
274431.002022-07-308216Actual
17892116.002023-09-297726Actual
32832690.002024-11-286126Actual
1874480.002022-06-298066Budget
2610637.002024-05-286856Actual
2725620467.002024-06-285366Actual
4091328.002022-08-296566Actual
26017452.002024-05-289216Actual
6303152.002022-10-298156Actual
625830.002022-10-298246Budget
968762964.002023-01-275666Actual
1382872105.002023-05-291226Actual
3988200.002022-08-296646Budget
168030.002022-06-298526Budget
240306.002024-03-289656Actual
8357380.002022-12-308116Budget
13970216317.002023-05-2910166Actual
3074737628.002024-09-284076Actual
25049102.002024-04-288156Actual
33933174.002024-12-296716Actual
9679-67.002023-01-279156Actual
2005852450.002023-11-291376Actual
30605276.002024-09-289226Actual
1649100.002022-06-296526Budget
131117.002023-04-299666Actual
2401073.002024-03-286756Actual
2724650.002024-06-288356Actual
5722042.002022-05-296236Actual
856347.002022-12-309456Actual
630066.002022-10-297856Actual
1721380.002022-06-298136Budget
1056123442.002023-02-276016Actual
29533396.002024-08-289246Actual
38658261.002025-04-299056Actual
1087920237.002023-02-273276Actual
6294100.002022-10-297456Budget
3185353480.002024-10-281376Actual
34091409.002024-12-299266Actual
6224368.002022-10-299236Actual
230321941.002024-02-276166Actual
261258.002024-05-289656Actual
765291.002022-05-299266Actual
199413742.002023-11-296136Actual
23036209.002024-02-276666Actual
85718700.002022-12-305766Budget
2006064989.002023-11-291576Actual
2402357.002024-03-288456Actual
34003589.002024-12-298736Actual
1635480.002022-06-298716Budget
139088.002023-05-299646Actual
38580276.002025-04-299226Actual
15881123.002023-07-307446Actual
855250.002022-12-308356Budget
690200.002022-05-298056Budget
2837378.002024-07-298446Actual
6137133.002022-10-296526Actual
61516692.002022-05-296046Actual
1580888.002023-07-308416Actual
8620-185.002022-12-309166Actual
209588.002023-12-308226Actual
11903280.002023-03-298056Budget
26123-222.002024-05-289156Actual
1305659200.002023-04-295466Budget
20069157848.002023-11-292976Actual
626109.002022-05-296746Actual
28295298.002024-07-298916Actual
3637627.002025-02-277166Actual
13088389.002023-04-297766Actual
30557315.002024-09-286516Actual
181950.002022-06-298356Budget
6349591.002022-10-297266Actual
10665515.002023-02-276536Actual
1900172.002023-10-296866Actual
5028100.002022-09-297626Budget
7753998.002022-05-29876Actual
32890135.002024-11-286746Actual
27251167.002024-06-289056Actual
21977125.002024-01-276836Actual
862211521.002022-12-309466Actual
1184440.002023-03-297146Actual
1701528043.002023-08-294076Actual
1872107.002022-06-297866Actual
2392484328.002024-03-281226Actual
3291924.002024-11-287156Actual
307268392.002024-09-28876Actual
3630041.002025-02-278236Actual
19889172.002023-11-296616Actual
3755517287.002025-03-291876Actual
1189212.002023-03-297156Actual
25087378.002024-04-288766Actual
5197800.002022-05-296026Actual
15804450.002023-07-308016Actual
2201090.002024-01-277846Actual
296096184.002024-08-282376Actual
85809742.002022-12-306366Actual
2210898881.002024-01-273976Actual
2955348.002024-08-288456Actual
61832100.002022-10-296136Budget
5225380.002022-09-297266Budget
34087382.002024-12-298766Actual
35274-79533.002025-01-274676Actual
119562705.002023-03-297666Actual
1596439881.002023-07-301476Actual
12006128563.002023-03-293576Actual
15945221.002023-07-308166Actual
3856200.002022-08-297616Budget
11868380.002023-03-298746Budget
2405467.002024-03-288366Actual
29505528.002024-08-289036Actual
8436124.002022-12-306836Actual
7235380.002022-11-298116Budget
303086845.002022-07-303176Actual
639230604.002022-10-291976Actual
12884200.002023-04-297726Budget
1080820600.002023-02-276066Budget
94482100.002023-01-276116Budget
26022546.002024-05-286226Actual
5261486547.002022-09-29676Actual
2601153.002024-05-288416Actual
36338960.002025-02-276256Actual
166166.002022-06-297326Actual
14814203.002023-06-296616Actual
306371065.002024-09-286246Actual
28302683.002024-07-296126Actual
22006157.002024-01-277346Actual
3059081.002024-09-287326Actual
36298666.002025-02-278036Actual
1289940.002023-04-298526Budget
31697124.002024-10-288316Actual
2906850.002022-07-306156Budget
30627103.002024-09-288436Actual
18007249.002023-09-298166Actual
131102328.002023-04-299466Actual
1788955.002023-09-297326Actual
189391419.002023-10-296146Actual
19045124080.002023-10-293576Actual
85761441.002022-12-306166Actual
12838100.002023-04-297816Budget
19898104.002023-11-297816Actual
2613871.002024-05-286866Actual
27272167.002024-06-287466Actual
17972159.002023-09-297756Actual
1174930.002023-03-297126Actual
7211368.002022-05-296266Actual
38570262.002025-04-298026Actual
733440.002022-11-298236Budget
2613020528.002024-05-285766Actual
18682135.002022-06-297666Actual
1587011.002023-07-309636Actual
2306410343.002024-02-27776Actual
13021110.002023-04-297356Budget
960440.002023-01-277146Budget
39387945.002025-05-289276Actual
7357280.002022-11-296646Budget
139111082.002023-05-296256Actual
1494729044.002023-06-295766Actual
744410600.002022-11-295266Budget
31750405.002024-10-288136Actual
3172439.002024-10-288326Actual
3526132615.002025-01-272476Actual
848533.002022-12-306946Actual
2499030.002024-04-287136Actual
1718164.002022-06-297836Actual
598372.002022-05-298136Actual
1590421.002023-07-306956Actual
1992936.002023-11-298326Actual
2390660.002024-03-287116Actual
182888.002022-06-299056Actual
31801291.002024-10-288056Actual
563124.002022-05-299226Actual
2948156.002022-07-309256Actual
27164138.002024-06-288126Actual
3396450.002024-12-297326Actual
36252-421.002025-02-279116Actual
29560.002022-07-305466Budget
2950816.002024-08-289636Actual
8490168.002022-12-307446Actual
25022291.002024-04-288046Actual
1853280.002022-06-296666Budget
590310.002022-05-297636Actual
6340200.002022-10-296666Budget
6102137.002022-10-297416Actual
751697101.002022-11-292176Actual
4068112.002022-08-299056Actual
2405085.002024-03-287866Actual
34079362.002024-12-297766Actual
2102214165.002023-12-306056Actual
3516594.002025-01-276746Actual
149828277.002023-06-29876Actual
339851483.002024-12-296236Actual
1769283.002022-06-298146Actual
2738100.002022-07-307816Budget
28385143.002024-07-296656Actual
864117074.002022-12-302476Actual
14931242.002023-06-298056Actual
1997168.002023-11-296746Actual
11772200.002023-03-298726Budget
8452655.002022-12-308036Actual
35230930.002025-01-277666Actual
3743428620.002025-03-296036Actual
2293721.002024-02-278326Actual
3900110.002022-08-297326Budget
14911227.002023-06-298746Actual
1486527351.002023-06-296036Actual
22068370.002024-01-277766Actual
28442276502.002024-07-2910166Actual
13957246.002023-05-298166Actual
1396947500.002023-05-299966Actual
27928.002022-07-308226Actual
3752532.002025-03-296966Actual
1904427798.002023-10-293476Actual
1896935.002023-10-296756Actual
23988109.002024-03-287346Actual
657165.002022-05-299046Actual
55530.002022-05-298426Budget
165930.002022-06-297126Budget
117801432012.002023-03-291036Actual
27226-295.002024-06-289146Actual
149491917.002023-06-296166Actual
630942.002022-10-298456Actual
27276456.002024-06-288066Actual
38686117.002025-04-298366Actual
3637389.002025-02-276766Actual
279830.002022-07-308526Budget
5145123.002022-09-299046Actual
1703117.002022-06-296736Actual
67270.002022-05-296756Budget
2397293.002024-03-288536Actual
4751040.002022-05-296216Actual
1888954.002023-10-296726Actual
1710190.002022-06-297336Actual
3738629.002025-03-296916Actual
3870110.002022-08-298416Actual
25996168.002024-05-286516Actual
18906118.002023-10-299026Actual
10677100.002023-02-277436Budget
2407511486.002024-03-282076Actual
31822254.002024-10-286566Actual
34020198.002024-12-297646Actual
36258498.002025-02-276226Actual
1705200.002022-06-296836Budget
1585092.002023-07-306736Actual
8350495.002022-12-307716Actual
7506217286.002022-11-29476Actual
25663-19199.702024-05-279276Actual
23948-44.002024-03-289126Actual
24992130.002024-04-287436Actual
1082535.002023-02-277166Actual
16889499.002023-08-297736Actual
392486.002022-08-298926Actual
5235128.002022-09-297866Actual
1199069393.002023-03-291376Actual
30684-154.002024-09-289156Actual
3890187.002022-08-296526Actual
3869413.002025-04-299666Actual
26097-250.002024-05-289146Actual
32915143.002024-11-286656Actual
10782186.002023-02-278156Actual
199672316.002023-11-296146Actual
4050200.002022-08-297756Budget
12963232.002023-04-296546Actual
282452.002022-07-306936Actual
2003124.002023-11-296966Actual
283016659.002024-07-296026Actual
954326780.002023-01-276036Actual
13095280.002023-04-298166Budget
9754105139.002023-01-272176Actual
1171730.002023-03-298216Budget
3641635580.002025-02-273376Actual
12946100.002023-04-298436Budget
3291671.002024-11-286756Actual
2097030742.002023-12-306036Actual
2839380.002022-07-308136Budget
23057406.002024-02-279266Actual
11720108.002023-03-298416Actual
2947111.002024-08-288226Actual
3184747500.002024-10-289966Actual
2908728.002022-07-306256Actual
30391573502.002022-07-304376Actual
26068354.002024-05-288736Actual
182250.002022-06-298456Budget
12866657.002023-04-296226Actual
1798620967.002023-09-295266Actual
1088589192.002023-02-273976Actual
2834550.002022-07-307736Budget
26096313.002024-05-289046Actual
351859.002025-01-279646Actual
20049326.002023-11-299266Actual
10760106.002023-02-276656Actual
192515086.002022-06-2910076Actual
3284834.002024-11-288326Actual
611894.002022-10-298416Actual
3640914978.002025-02-272276Actual
1893710.002023-10-299636Actual
2946053.002024-08-286726Actual
220819.002024-01-279666Actual
29558-147.002024-08-289156Actual
199931247.002023-11-296156Actual
2391432.002024-03-288216Actual
1176410.002023-03-298226Budget
1289310.002023-04-298226Budget
351331062911.002025-01-271136Actual
1482881.002023-06-298416Actual
2200426.002024-01-276946Actual
11691380.002023-03-296516Budget
289291.002022-07-308446Actual
10617100.002023-02-276626Budget
863489827.002022-12-301576Actual
393323400.002022-08-296036Budget
8528111.002022-12-306756Actual
3856424.002025-04-297126Actual
55736.002022-05-298526Actual
31807277.002024-10-288756Actual
26085135.002024-05-287646Actual
29506-422.002024-08-289136Actual
3738742.002025-03-297116Actual
2208938663.002024-01-271376Actual
1582630.002023-07-307326Actual
2004369.002023-11-298466Actual
518360.002022-09-298356Budget
3286748.002024-11-287136Actual
185894.002022-06-296866Actual
3870914978.002025-04-292276Actual
18002141.002023-09-297466Actual
6103100.002022-10-297416Budget
1057780.002023-02-277116Budget
1699939785.002023-08-291976Actual
169301224.002023-08-296156Actual
1994683.002023-11-296836Actual
1999695.002023-11-296656Actual
95931134.002023-01-276246Actual
3170514.002024-10-289616Actual
1887321.002023-10-298216Actual
10614975.002023-02-276226Actual
1194960.002023-03-297166Budget
21074307.002023-12-309066Actual
1594622.002023-07-308266Actual
23927384.002024-03-286226Actual
15906127.002023-07-307356Actual
18006401.002023-09-298066Actual
3283920.002024-11-287126Actual
5055978385.002022-09-291136Actual
3633615585.002025-02-276056Actual
16907179.002023-08-296646Actual
3512345.002025-01-278326Actual
1646815.002022-06-296126Actual
1999749.002023-11-296756Actual
52960.002022-05-296726Budget
21938226.002024-01-279016Actual
362302502.002025-02-276116Actual
139366489.002023-05-295366Actual
385861831.002025-04-296236Actual
1285872.002023-04-299416Actual
47219800.002022-05-296016Budget
852970.002022-12-306756Budget
6234200.002022-10-296546Budget
722170.002022-11-297116Budget
2202932.002024-01-276856Actual
60871500.002022-10-296216Budget
5243112.002022-09-298366Actual
10657385512.002023-02-271136Actual
1688566.002023-08-297136Actual
15805279.002023-07-308116Actual
249544621.002024-04-286026Actual
1177055.002023-03-298526Actual
478218.002022-05-296516Actual
108657852.002023-02-27876Actual
38625221.002025-04-298146Actual
21066425.002023-12-308066Actual
36382114.002025-02-277866Actual
22997-148.002024-02-279146Actual
7464109.002022-11-296766Actual
31843-277.002024-10-289166Actual
524130.002022-09-298266Budget
10738100.002023-02-278346Budget
2094576.002023-12-306526Actual
148121623.002023-06-296216Actual
3283813.002024-11-286926Actual
3872038663.002025-04-293876Actual
25090-233.002024-04-289166Actual
11954100.002023-03-297466Budget
5081200.002022-09-297836Budget
3172048.002024-10-287826Actual
28427117.002024-07-297866Actual
3945100.002022-08-296836Budget
1304949.002023-04-299456Actual
738770.002022-11-298546Budget
37531446.002025-03-297766Actual
3626232.002025-02-276826Actual
22020-184.002024-01-279146Actual
116882000.002023-03-296116Budget
2769101.002022-07-306626Actual
1898483229.002022-06-29476Actual
639814019.002022-10-292876Actual
24016125.002024-03-287656Actual
9466304.002023-01-277616Actual
240362696.002024-03-286166Actual
692162.002022-05-298156Actual
30623570.002024-09-288036Actual
3074037628.002024-09-283276Actual
3870655087.002025-04-291976Actual
970520.002023-01-276966Actual
36287426.002025-02-276536Actual
6217112.002022-10-298536Actual
1197374.002023-03-298566Actual
614162.002022-10-296726Actual
5234100.002022-09-297866Budget
2732155.002022-07-307416Actual
2392311.002024-03-289616Actual
16837309.002023-08-298116Actual
947740.002023-01-278216Actual
630514.002022-10-298256Actual
9454280.002023-01-276616Budget
3913177.002022-08-298126Actual
28339202.002024-07-297436Actual
10757650.002023-02-276256Budget
619565.002022-10-297136Actual
1287876.002023-04-297326Actual
363112243.002025-02-276146Actual
28292118.002024-07-298416Actual
35245385.002025-01-279766Actual
7358372.002022-11-296646Actual
502050.002022-09-296826Budget
3750462.002025-03-298456Actual
3640247881.002025-02-271376Actual
12001141438.002023-03-292976Actual
10683200.002023-02-277836Budget
621280.002022-05-296546Budget
271782454.002024-06-286136Actual
29550165.002024-08-288156Actual
13831668.002023-05-296226Actual
10716100.002023-02-276746Budget
2827300.002022-07-307336Budget
3176016.002024-10-289636Actual
1197280.002023-03-298566Budget
30591108.002024-09-287426Actual
5014100.002022-09-296526Budget
746950.002022-11-297166Budget
1498439734.002023-06-291476Actual
12881118.002023-04-297426Actual
837510100.002022-12-306026Budget
22957256.002024-02-277336Actual
17957-138.002023-09-299146Actual
2502566.002024-04-288346Actual
1388210.002023-05-299636Actual
17879700.002022-06-296056Budget
12840513.002023-04-298016Actual
138369.002023-05-296926Actual
2602464.002024-05-286626Actual
22066198.002024-01-277466Actual
609860.002022-10-297116Budget
15860315.002023-07-308136Actual
3186641631.002024-10-283276Actual
3958149.002022-08-297836Actual
18041176708.002023-09-293576Actual
746835.002022-11-297166Actual
1398424008.002023-05-292476Actual
838580.002022-12-306726Budget
1057654.002023-02-277116Actual
33978-113.002024-12-299126Actual
40815572.002022-08-295766Actual
190287286.002023-10-29876Actual
3745034.002025-03-298236Actual
1484890.002023-06-297626Actual
35108776.002025-01-276226Actual
12943128.002023-04-298336Actual
1686628.002023-08-298326Actual
31748160.002024-10-287836Actual
6251280.002022-10-297746Budget
32961129.002024-11-288366Actual
362566943.002025-02-276026Actual
624080.002022-10-296846Budget
31747510.002024-10-287736Actual
38612932.002025-04-296246Actual
412290.002022-08-298466Budget
11945123.002023-03-296866Actual
14902116.002023-06-297646Actual
291575.002022-07-306756Actual
30629520.002024-09-288736Actual
7465100.002022-11-296866Budget
1284530.002023-04-298216Budget
32868240.002024-11-287336Actual
28591500.002022-07-306146Budget
238992449.002024-03-286116Actual
8394134.002022-12-307426Actual
503368.002022-09-297826Actual
745115132.002022-11-296066Actual
128619300.002023-04-296026Budget
1385057.002023-05-298926Actual
3641722572.002025-02-273476Actual
13860231.002023-05-296536Actual
2509210.002024-04-289666Actual
35263256992.002025-01-272976Actual
32858661370.002024-11-281136Actual
25005-311.002024-04-289136Actual
3892100.002022-08-296626Budget
2911164.002022-07-306556Actual
521550.002022-05-296126Budget
51509700.002022-09-296056Budget
12904-66.002023-04-299126Actual
2393825.002024-03-287826Actual
17389.002022-06-299636Actual
2511327465.002024-04-283276Actual
2393439.002024-03-287326Actual
177130.002022-06-298246Budget
279529.002022-07-308326Actual
2770100.002022-07-306626Budget
2300717.002024-02-276956Actual
4022-168.002022-08-299146Actual
27151507.002024-06-286226Actual
628470.002022-10-296756Budget
1790166.002023-09-298926Actual
22070405.002024-01-278066Actual
3757526607.002025-03-2910076Actual
477280.002022-05-296516Budget
516630.002022-09-297156Budget
200194418.002023-11-295366Actual
2979431.002022-07-307266Actual
4033112.002022-08-296556Actual
2947686.002024-08-288926Actual
7392-142.002022-11-299146Actual
23062294482.002024-02-27476Actual
18959000.002022-06-299966Actual
2735237.002022-07-307616Actual
608419656.002022-10-296016Actual
3286635.002024-11-286936Actual
2946472.002024-08-287326Actual
23935151.002024-03-287426Actual
7309267.002022-11-296536Actual
191215848.002022-06-292876Actual
219691033750.002024-01-271036Actual
180031168.002023-09-297666Actual
199421870.002023-11-296236Actual
1068940.002023-02-278236Budget
24977-50.002024-04-289126Actual
33937240.002024-12-297316Actual
2007324229.002023-11-293476Actual
1312144827.002023-04-291476Actual
638344.002022-05-297746Actual
2401322.002024-03-287156Actual
639717945.002022-10-292476Actual
4970200.002022-09-296716Budget
13880-199.002023-05-299136Actual
24061265.002024-03-289266Actual
229492755.002024-02-276136Actual
638710419.002022-10-29876Actual
3745916.002025-03-299636Actual

Generated 2025-06-28 12:57:13.936 UTC