[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4583   

4105 items

NOTE: Only 1000 elements of total 4105 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3990105.002022-08-296746Actual
7156700.002022-05-295766Budget
16843228.002023-08-298916Actual
36389382.002025-02-278766Actual
1856200.002022-06-296766Budget
2193376.002024-01-278316Actual
69655.002022-05-298356Actual
13131125424.002023-04-292976Actual
2209154352.002024-01-271576Actual
11920121.002023-03-299256Actual
3852924298.002025-04-296016Actual
843980.002022-12-307136Budget
362814.002025-02-279626Actual
1078950.002023-02-278556Budget
31850349546.002024-10-28676Actual
37545616.002025-03-299766Actual
15944356.002023-07-308066Actual
130037.002023-04-299646Actual
2006510817.002023-11-292276Actual
1582220.002023-07-306726Actual
2613020528.002024-05-285766Actual
2505567.002024-04-288956Actual
36238263.002025-02-277316Actual
36297168.002025-02-277836Actual
27131182.002024-06-287316Actual
84221209727.002022-12-301036Actual
12834260.002023-04-297616Actual
4070150.002022-08-299256Actual
10567380.002023-02-276516Budget
28285309.002024-07-297616Actual
3181820845.002024-10-286066Actual
340989249.002024-12-29776Actual
1691130.002023-08-297146Actual
19990291.002023-11-299246Actual
4988280.002022-09-298116Budget
2107086.002023-12-308466Actual
27198343.002024-06-288936Actual
13132104874.002023-04-293176Actual
839126.002022-12-307126Actual
200508.002023-11-299666Actual
280618.002022-07-309426Actual
85176.002022-12-309646Actual
149457978.002023-06-295466Actual
35091405.002025-01-277716Actual
2837378.002024-07-298446Actual
562-74.002022-05-299126Actual
1788630.002023-09-296826Actual
2195467.002024-01-277626Actual
32932109.002024-11-288956Actual
149611425.002023-06-297666Actual
1481722.002023-06-296916Actual
2603286.002024-05-287726Actual
31747510.002024-10-287736Actual
38631168.002025-04-298946Actual
2292447.002024-02-276626Actual
3405262.002024-12-298356Actual
15892128.002023-07-308946Actual
1589715371.002023-07-306056Actual
18012378.002023-09-298766Actual
2306730752.002024-02-271476Actual
14839938.002023-06-296226Actual
2192326.002024-01-276916Actual
24003320.002024-03-289246Actual
35268164149.002025-01-273576Actual
13956397.002023-05-298066Actual
2391699.002024-03-288416Actual
20064122189.002023-11-292176Actual
24939333.002024-04-287716Actual
35206208.002025-01-278756Actual
219181726.002024-01-276216Actual
2102766.002023-12-306756Actual
239502.002024-03-289626Actual
701234.002022-05-298756Actual
492200.002022-05-297616Budget
229461214948.002024-02-271036Actual
856347.002022-12-309456Actual
38714169746.002025-04-293176Actual
4094298.002022-08-296666Actual
37571177986.002025-03-293976Actual
1306221349.002023-04-296066Actual
2093369.002023-12-308416Actual
12864751.002023-04-296126Actual
12954328.002023-04-299236Actual
13071223.002023-04-296666Actual
6363280.002022-10-298166Budget
26085135.002024-05-287646Actual
130061300.002023-04-296156Budget
189401419.002023-10-296246Actual
16876781963.002023-08-291136Actual
352116.002025-01-279656Actual
2292524.002024-02-276726Actual
4000200.002022-08-297646Budget
1684853087.002023-08-291226Actual
53530.002022-05-297126Budget
1802634511.002023-09-291476Actual
2830100.002022-07-307436Budget
2736426.002022-07-307716Actual
18976137.002023-10-297756Actual
847010.002022-12-309636Actual
2092231.002023-12-306916Actual
3177493.002024-10-287846Actual
62759568.002022-10-296056Actual
27145-268.002024-06-289116Actual
375301213.002025-03-297666Actual
1309729.002023-04-298266Actual
1994836.002023-11-297136Actual
1295610.002023-04-299636Actual
3171412.002024-10-286926Actual
2715997.002024-06-287426Actual
5224350.002022-09-297266Actual
328062022.002024-11-286216Actual
17927100.002023-09-298536Actual
11762100.002023-03-298126Budget
1299589.002023-04-298546Actual
511680.002022-09-296846Budget
1615100.002022-06-297416Budget
2884446.002022-07-308046Actual
1076717.002023-02-277156Actual
20990454.002023-12-308736Actual
13107201.002023-04-299066Actual
9612295.002023-01-277746Actual
1067480.002023-02-277136Budget
1631100.002022-06-298416Budget
30707109.002024-09-287866Actual
1179652.002023-03-296936Actual
38578207.002025-04-299026Actual
3886964.002022-08-296126Actual
752287644.002022-11-293176Actual
29590327.002024-08-289066Actual
2098899.002023-12-308436Actual
6094137.002022-10-296716Actual
15869484.002023-07-309236Actual
27188312.002024-06-287636Actual
1699557252.002023-08-291376Actual
6234200.002022-10-296546Budget
1685447.002023-08-296726Actual
2304034.002024-02-277166Actual
16001200.002022-06-296216Budget
35151132.002025-01-278336Actual
3742339.002025-03-298326Actual
3517964.002025-01-278546Actual
2817520.002022-07-306536Actual
3292099.002024-11-287356Actual
38681459.002025-04-297766Actual
10834389.002023-02-277766Actual
615670.002022-10-297826Budget
8345300.002022-12-307316Budget
8382200.002022-12-306526Budget
11939280.002023-03-296566Budget
11803345.002023-03-297636Actual
35103436.002025-01-279216Actual
8340105.002022-12-306816Actual
297540.002022-07-306966Actual
611-207.002022-05-299136Actual
139834466.002023-05-292376Actual
1734313.002022-06-299036Actual
29496163.002024-08-287836Actual
6399121422.002022-10-292976Actual
26122278.002024-05-289056Actual
10580141.002023-02-277416Actual
3404171.002024-12-296856Actual
28294520.002024-07-298716Actual
3879338.002022-08-299216Actual
4009276.002022-08-298146Actual
2602943.002024-05-287326Actual
5080495.002022-09-297736Actual
5090100.002022-09-298336Budget
16832181.002023-08-297416Actual
6353103.002022-10-297466Actual
3854885.002025-04-298516Actual
8588127.002022-12-306866Actual
2305095.002024-02-278366Actual
10791234.002023-02-278756Actual
27208110.002024-06-286746Actual
3757526607.002025-03-2910076Actual
35121126.002025-01-278126Actual
1301640.002023-04-296856Budget
294576.002022-07-308956Actual
3014189356.002022-07-30476Actual
169551731.002023-08-295266Actual
16984315.002023-08-299066Actual
3903100.002022-08-297426Budget
32907336.002024-11-289046Actual
751510084.002022-11-292076Actual
21983440.002024-01-277736Actual
30239507.002022-07-302076Actual
576426.002022-05-296636Actual
15901195.002023-07-306656Actual
179854.002023-09-299656Actual
2510271746.002024-04-281576Actual
15938264.002023-07-307266Actual
2000383.002023-11-297656Actual
2996130.002022-07-308366Actual
33997666.002024-12-298036Actual
32809156.002024-11-286716Actual
148624.002023-06-299626Actual
20927361.002023-12-307716Actual
8433280.002022-12-306636Budget
1076357.002023-02-276756Actual
1199430604.002023-03-291976Actual
1313014172.002023-04-292876Actual
6126-173.002022-10-299116Actual
29622267.002022-07-306166Actual
38684332.002025-04-298166Actual
5229100.002022-09-297466Budget
1400019612.002023-05-2910076Actual
2001392.002023-11-298956Actual
2405319.002024-03-288266Actual
285596.002022-07-309436Actual
972530.002023-01-278266Budget
2845414978.002024-07-292276Actual
390980.002022-08-297826Actual
34096244745.002024-12-29476Actual
837294.002022-12-309416Actual
7499225.002022-11-299266Actual
27212160.002024-06-287346Actual
30676168.002024-09-288156Actual
10688391.002023-02-278136Actual
1851273.002022-06-296566Actual
1870380.002022-06-297766Budget
15891265.002023-07-308746Actual
14926106.002023-06-297356Actual
2953410.002024-08-289646Actual
3962372.002022-08-298136Actual
3400916470.002024-12-296046Actual
798-252025.702022-05-294376Actual
38677107.002025-04-297266Actual
11944159.002023-03-296766Actual
40861928.002022-08-296166Actual
250996965.002024-04-28876Actual
2295543.002024-02-276936Actual
177130.002022-06-298246Budget
3075029624.002024-09-2810076Actual
7292234.002022-11-298726Actual
3068047.002024-09-288556Actual
77631186.002022-05-291376Actual
14869357.002023-06-296636Actual
401580.002022-08-298446Budget
2974135.002022-07-306866Actual
2864335.002022-07-306546Actual
2954151.002024-08-286856Actual
5027100.002022-09-297426Budget
22903153.002024-02-277416Actual
1484683.002023-06-297326Actual
19009104.002023-10-297866Actual
31840382.002024-10-288766Actual
27284320.002024-06-289066Actual
11872-137.002023-03-299146Actual
48378.002022-05-296816Actual
189132551.002023-10-296136Actual
1897576.002023-10-297656Actual
130651314.002023-04-296266Actual
2501616.002024-04-287146Actual
2842034.002024-07-296966Actual
3055422793.002024-09-286016Actual
294247.002022-07-308556Actual
210533221.002023-12-306366Actual
972980.002023-01-278466Budget
1894385.002023-10-296746Actual
622610.002022-10-299636Actual
30558287.002024-09-286616Actual
10855319.002023-02-279266Actual
29477132.002024-08-289026Actual
10837131.002023-02-277866Actual
1173412199.002023-03-296026Actual
3864424.002025-04-297156Actual
5252-182.002022-09-299166Actual
159301261.002023-07-306266Actual
11837234.002023-03-296646Actual
2722195.002024-06-288446Actual
628921.002022-10-297156Actual
1693550.002023-08-296856Actual
29513203.002024-08-286646Actual
32935223.002024-11-289256Actual
27220106.002024-06-288346Actual
2713829.002024-06-288216Actual
6218100.002022-10-298536Budget
21043118.002023-12-308956Actual
20938-198.002023-12-309116Actual
2831710.002024-07-298226Actual
24063655.002024-03-289766Actual
108577.002023-02-279666Actual
5238280.002022-09-298166Budget
13084120.002023-04-297466Actual
11903280.002023-03-298056Budget
4121100.002022-08-298366Budget
13045103.002023-04-298956Actual
597380.002022-05-298136Budget
31859184569.002024-10-282176Actual
2846544186.002024-07-293876Actual
502576.002022-09-297326Actual
2980243.002022-07-307366Actual
159843285908.002023-07-304376Actual
1682935.002023-08-296916Actual
1991834.002023-11-296826Actual
416222906.002022-08-294076Actual
339301793.002024-12-296216Actual
478218.002022-05-296516Actual
188590.002022-06-298566Budget
38401500.002022-08-296216Budget
16859172.002023-08-297426Actual
18323.002022-06-299656Actual
501361.002022-05-298116Actual
2408327176.002024-03-283276Actual
35117102.002025-01-277626Actual
2956211004.002024-08-285366Actual
85667500.002022-12-305266Budget
296222331636.002024-08-284376Actual
3176115461.002024-10-286046Actual
3520351.002025-01-278356Actual
3626562.002025-02-277326Actual
2504041.002024-04-286856Actual
16983205.002023-08-298966Actual
11812401.002023-03-298136Actual
189636.002023-10-299646Actual
1182810.002023-03-299636Actual
2951577.002024-08-286846Actual
2839380.002022-07-308136Budget
33969176.002024-12-298026Actual
608318600.002022-10-296016Budget
862211521.002022-12-309466Actual
317363524.002024-10-286136Actual
1190159.002023-03-297856Actual
1712100.002022-06-297436Budget
8357380.002022-12-308116Budget
2506292.002024-04-285466Actual
3526226058.002025-01-272876Actual
28348130.002024-07-298536Actual
25116116215.002024-04-283576Actual
30656151.002024-09-288946Actual
168751086060.002023-08-291036Actual
3519962.002025-01-277856Actual
10568338.002023-02-276516Actual
851911830.002022-12-306056Actual
12881118.002023-04-297426Actual
29549955.002022-07-305366Actual
29502122.002024-08-288536Actual
618027040.002022-10-296036Actual
18987-106.002023-10-299156Actual
86237.002022-12-309666Actual
37430168.002025-03-299226Actual
95453300.002023-01-276136Budget
30572112.002024-09-288416Actual
11818117.002023-03-298436Actual
1383288.002023-05-296526Actual
200174.002023-11-299656Actual
1803519018.002023-09-292876Actual
293859.002022-07-308356Actual
10819100.002023-02-276766Budget
7277255.002022-11-297726Actual
18337300.002022-06-295266Actual
6106410.002022-10-297716Actual
4048118.002022-08-297656Actual
7225157.002022-11-297416Actual
33942606.002024-12-298016Actual
13104410.002023-04-298766Actual
7275142.002022-11-297626Actual
20992352.002023-12-309036Actual
6210380.002022-10-298136Budget
1689684.002023-08-298536Actual
24058129.002024-03-288966Actual
2108765039.002023-12-301576Actual
15794202.002023-07-306616Actual
950660.002023-01-276826Budget
8437100.002022-12-306836Budget
30720631.002024-09-289766Actual
35201147.002025-01-278156Actual
494426.002022-05-297716Actual
394870.002022-08-297136Budget
1988521700.002023-11-296016Actual
8399236.002022-12-307726Actual
94492169.002023-01-276216Actual
7504151900.002022-11-2910166Budget
623216.002022-05-296646Actual
7362137.002022-11-296846Actual
30624353.002024-09-288136Actual
3512213.002025-01-278226Actual
74502813.002022-11-295766Actual
974865987.002023-01-271376Actual
3411839513.002024-12-293876Actual
1171635.002023-03-298216Actual
9713100.002023-01-277466Budget
1087896783.002023-02-273176Actual
2983158.002022-07-307466Actual
28324-92.002024-07-299126Actual
3512439.002025-01-278426Actual
2726954.002024-06-287166Actual
416514172.002022-08-2910076Actual
118781300.002023-03-296156Budget
33943375.002024-12-298116Actual
108007392.002023-02-275266Actual
3179286.002024-10-286756Actual
1289940.002023-04-298526Budget
27240113.002024-06-287656Actual
832725506.002022-12-306016Actual
165814.002022-06-297126Actual
36293281.002025-02-277336Actual
514480.002022-09-298946Actual
281024180.002022-07-306036Actual
1065195.002023-02-279026Actual
2102850.002023-12-306856Actual
5111200.002022-09-296646Budget
240048.002024-03-289646Actual
2199611.002024-01-279636Actual
29457713.002024-08-286226Actual
22033123.002024-01-277456Actual
38718183511.002025-04-293576Actual
592550.002022-05-297736Budget
1587011.002023-07-309636Actual
1623550.002022-06-298016Budget
772147741.002022-05-29476Actual
170162152505.002023-08-294376Actual
1709300.002022-06-297336Budget
24996529.002024-04-288036Actual
4153138768.002022-08-292976Actual
2730016422.002024-06-282076Actual
1667200.002022-06-297726Budget
1730120.002022-06-298536Actual
1799823.002023-09-296966Actual
13954323.002023-05-297766Actual
85726244.002022-12-305766Actual
5178289.002022-09-298056Actual
16882202.002023-08-296736Actual
3409211.002024-12-299666Actual
7436176.002022-11-298756Actual
35258159130.002025-01-272176Actual
6281100.002022-10-296556Budget
15811205.002023-07-308916Actual
20937248.002023-12-309016Actual
117873037.002023-03-296236Actual
402610192.002022-08-296056Actual
36302125.002025-02-278436Actual
38682132.002025-04-297866Actual
3285272.002024-11-288926Actual
8460100.002022-12-308436Budget
1903166308.002023-10-291576Actual
2002320294.002023-11-296066Actual
5131310.002022-09-298046Actual
26052239.002024-05-286636Actual
11711142.002023-03-297816Actual
1992546.002023-11-297826Actual
28431111.002024-07-298366Actual
166590.002022-06-297626Actual
6100189.002022-10-297316Actual
2600918.002024-05-288216Actual
6116107.002022-10-298316Actual
2729780714.002024-06-281576Actual
62321000.002022-10-296246Budget
37531446.002025-03-297766Actual
840955.002022-12-308326Actual
34089306.002024-12-299066Actual
1620100.002022-06-297816Budget
14876249.002023-06-297636Actual
7799604.002022-05-291876Actual
1179880.002023-03-297136Budget
189971516.002023-10-296366Actual
38608716.002025-04-299236Actual
2306647089.002024-02-271376Actual
13852-70.002023-05-299126Actual
22996185.002024-02-279046Actual
6214140.002022-10-298336Actual
168139.002022-06-298526Actual
17879700.002022-06-296056Budget
2107177.002023-12-308566Actual
190287286.002023-10-29876Actual
8443130.002022-12-307436Actual
55346.002022-05-298326Actual
28377306.002024-07-299046Actual
24082111416.002024-03-283176Actual
3744280.002025-03-297136Actual
13881332.002023-05-299236Actual
10844115.002023-02-278366Actual
12884200.002023-04-297726Budget
9664200.002023-01-278056Budget
3639647500.002025-02-279966Actual
2616047500.002024-05-289966Actual
6235200.002022-10-296646Budget
965692.002023-01-277456Actual
2308630934.002024-02-274076Actual
2989100.002022-07-307866Budget
6090291.002022-10-296516Actual
38620129.002025-04-297446Actual
8649105451.002022-12-303776Actual
1591316.002023-07-308256Actual
11794176.002023-03-296836Actual
18868170.002023-10-297616Actual
2301953.002024-02-278556Actual
1174650.002023-03-296826Budget
3634259.002025-02-276856Actual
63963367.002022-10-292376Actual
2508327.002024-04-288266Actual
504440.002022-09-298526Actual
1900220.002023-10-296966Actual
38535151.002025-04-296816Actual
35229165.002025-01-277466Actual
3187140787.002024-10-283876Actual
1684098.002023-08-298416Actual
29523400.002024-08-288046Actual
2844147500.002024-07-299966Actual
28393260.002024-07-297756Actual
35126174.002025-01-278726Actual
25057-82.002024-04-289156Actual
27169208.002024-06-288726Actual
18881288.002023-10-299216Actual
24066401846.002024-03-28476Actual
14874234.002023-06-297336Actual
1186025.002023-03-298246Actual
3861666.002025-04-296846Actual
27127125.002024-06-286716Actual
3187338028.002024-10-284076Actual
2952525.002024-08-288246Actual
1075311362.002023-02-276056Actual
2289979.002024-02-276816Actual
12819343.002023-04-296516Actual
9726100.002023-01-278366Budget
239802154.002024-03-286146Actual
26141142.002024-05-287266Actual
1881100.002022-06-298366Budget
3891170.002022-08-296626Actual
12976100.002023-04-297446Budget
2105760.002023-12-306866Actual
14852104.002023-06-298126Actual
26153229.002024-05-288766Actual
287350.002022-07-307146Budget
2909750.002022-07-306256Budget
6639700.002022-05-296056Budget
20006192.002023-11-298056Actual
191616969.002022-06-293376Actual
2712926.002024-06-286916Actual
30649338.002024-09-288046Actual
1996511.002023-11-299636Actual
1067376.002023-02-277136Actual
2843389.002024-07-298566Actual
405272.002022-08-297856Actual
79422187.002022-05-293876Actual
35207112.002025-01-278956Actual
640088243.002022-10-293176Actual
2402118.002024-03-288256Actual
67388.002022-05-296756Actual
29596183407.002024-08-2810166Actual
1797831.002023-09-298456Actual
84263300.002022-12-306136Budget
19951219.002023-11-297636Actual
3403513035.002024-12-296056Actual
2946680.002024-08-287626Actual
16826315.002023-08-296616Actual
966256.002023-01-277856Actual
3510579964.002025-01-271226Actual
2607992.002024-05-286746Actual
23078120854.002024-02-273176Actual
1306120600.002023-04-296066Budget
511727.002022-09-296946Actual
950368.002023-01-276726Actual
11884100.002023-03-296656Budget
742710.002022-11-298256Budget
1801710.002023-09-299666Actual
13109268.002023-04-299266Actual
1597321593.002023-07-302876Actual
639717945.002022-10-292476Actual
302718119.002022-07-302476Actual
19960416.002023-11-298736Actual
7484246.002022-11-298166Actual
1767380.002022-06-298046Budget
1307960.002023-04-297166Budget
39387945.002025-05-289276Actual
15925198.002023-07-305466Actual
1383855.002023-05-297326Actual
415492513.002022-08-293176Actual
2731213.002022-07-307316Actual
27217471.002024-06-288046Actual
17912330.002023-09-296636Actual
21033121.002023-12-307656Actual
2617627430.002024-05-282876Actual
18869306.002023-10-297716Actual
31808126.002024-10-288956Actual
23909249.002024-03-287616Actual
5051142.002022-09-299226Actual
2728082.002024-06-288466Actual
30559145.002024-09-286716Actual
1583255.002023-07-308126Actual
2504374.002024-04-287356Actual
8606310.002022-12-308166Actual
1898483229.002022-06-29476Actual
3927176.002022-08-299226Actual
2408018622.002024-03-282876Actual
6616.002022-05-299646Actual
3527238028.002025-01-274076Actual
3634983.002025-02-277856Actual
18941189.002023-10-296546Actual
21019-198.002023-12-309146Actual
9537144.002023-01-279226Actual
2831277.002024-07-297626Actual
5113120.002022-09-296746Actual
11807200.002023-03-297836Budget
94501900.002023-01-276216Budget
2834547.002024-07-298236Actual
73511600.002022-11-296146Budget
27206229.002024-06-286546Actual
29512223.002024-08-286546Actual
362312224.002025-02-276216Actual
24047188.002024-03-287466Actual
29445112.002024-08-288316Actual
9597280.002023-01-276646Budget
375129497.002025-03-295266Actual
1398828332.002023-05-293276Actual
294140.002022-07-308556Budget
2823200.002022-07-306836Budget
11708480.002023-03-297716Budget
21034218.002023-12-307756Actual
637191.002022-05-297646Actual
363371919.002025-02-276156Actual
726280.002022-05-296566Budget
7478380.002022-11-297766Budget
1300511800.002023-04-296056Budget
19018436.002022-06-29876Actual
30622147.002024-09-287836Actual
1488396.002023-06-298436Actual
168830.002022-06-299426Actual
11899159.002023-03-297756Actual
1991147133.002023-11-291226Actual
752014934.002022-11-292876Actual
5256497.002022-09-299766Actual
2947334.002024-08-288426Actual
11839100.002023-03-296746Budget
10827120.002023-02-277266Actual
3291816.002024-11-286956Actual
14823104.002023-06-297816Actual
13022127.002023-04-297356Actual
504870.002022-09-298926Actual
17857.002022-06-299646Actual
654351.002022-05-298746Actual
8629423716.002022-12-30676Actual
272051163.002024-06-286246Actual
3299039229.002024-11-283276Actual
6357322.002022-10-297766Actual
260366.002024-05-288226Actual
3627782.002025-02-278926Actual
2497663.002024-04-289026Actual
965463.002023-01-277356Actual
1281423800.002023-04-296016Budget
3515038.002025-01-278236Actual
2832275.002024-07-298926Actual
23902361.002024-03-286616Actual
2398550.002024-03-286846Actual
1500131298.002023-06-293876Actual
4034101.002022-08-296656Actual
220241224.002024-01-276156Actual
2721023.002024-06-286946Actual
1729100.002022-06-298536Budget
965888.002023-01-277656Actual
38633-207.002025-04-299146Actual
20080-15728.002023-11-294676Actual
386730.002022-08-298216Budget
1582839.002023-07-307626Actual
1186680.002023-03-298546Budget
23971105.002024-03-288436Actual
7236900.002022-05-296366Budget
2207571.002024-01-278566Actual
3408674.002024-12-298566Actual
38624356.002025-04-298046Actual
1585219.002023-07-306936Actual
3061587.002024-09-286836Actual
635200.002022-05-297446Budget
2194248856.002024-01-271226Actual
1590421.002023-07-306956Actual
503914.002022-09-298226Actual
1071880.002023-02-276846Budget
34055277.002024-12-298756Actual
37543540.002025-03-299266Actual
375204876.002025-03-296366Actual
1897752.002023-10-297856Actual
630514.002022-10-298256Actual
25023180.002024-04-288146Actual
8603129.002022-12-307866Actual
10638100.002023-02-278126Budget
1618449.002022-06-297716Actual
134823310.502023-05-288576Actual
11928600.002023-03-295466Budget
1198347500.002023-03-299966Actual
340661853.002024-12-296166Actual
19017194.002023-10-298966Actual
2393439.002024-03-287326Actual
17865432.002023-09-297716Actual
182044.002022-06-298356Actual
1297235.002023-04-297146Actual
189649443.002023-10-296056Actual
1736417.002022-06-299236Actual
1499627754.002023-06-293276Actual
2945313.002024-08-289616Actual
3284443.002024-11-287826Actual
31753125.002024-10-288436Actual
503810.002022-09-298226Budget
3861827.002025-04-297146Actual
8394134.002022-12-307426Actual
25089291.002024-04-289066Actual
299430.002022-07-308266Budget
165930.002022-06-297126Budget
8417109.002022-12-309026Actual
73436.002022-05-297166Actual
19059604.002022-06-291876Actual
11883100.002023-03-296556Budget
6374101.002022-10-298966Actual
318616184.002024-10-282376Actual
5125200.002022-09-297646Budget
1297123.002023-04-296946Actual
38614174.002025-04-296646Actual
1059790.002023-02-278416Budget
27134428.002024-06-287716Actual
976624312.002023-01-273876Actual
6190100.002022-10-296736Budget
1178232890.002023-03-296036Actual
5077280.002022-09-297636Budget
3410261913.002024-12-291576Actual
20966128.002023-12-309226Actual
727980.002022-11-297826Budget
374331473889.002025-03-291136Actual
6217112.002022-10-298536Actual
1998461.002023-11-298446Actual
24041125.002024-03-286766Actual
3402875.002024-12-298546Actual
1746410.002022-06-296546Actual
10830120.002023-02-277466Actual
8511351.002022-12-308746Actual
5156100.002022-09-296556Budget
10692141.002023-02-278336Actual
7481100.002022-11-297866Budget
290410400.002022-07-306056Actual
1059990.002023-02-278516Budget
744841300.002022-11-295666Budget
35231428.002025-01-277766Actual
1891224865.002023-10-296036Actual
22972408.002024-02-279236Actual
1694836.002023-08-298556Actual
22111-42114.002024-01-274676Actual
29556.002022-07-305466Actual
1894629.002023-10-297146Actual
3181690882.002024-10-285666Actual
15939118.002023-07-307366Actual
34090-245.002024-12-299166Actual
24941361.002024-04-288016Actual
2845632615.002024-07-292476Actual
2297312.002024-02-279636Actual
24993213.002024-04-287636Actual
2729817287.002024-06-281876Actual
957340.002023-01-278236Budget
2830916.002024-07-297126Actual
25097348283.002024-04-28676Actual
2194847.002024-01-276726Actual
3955435.002022-08-297736Actual
18950236.002023-10-297746Actual
283272322615.002024-07-291036Actual
10677100.002023-02-277436Budget
526696336.002022-09-291576Actual
18496900.002022-06-296366Budget
2954070.002024-08-286756Actual
32988216162.002024-11-282976Actual
408417400.002022-08-296066Budget
283821454.002024-07-296156Actual
1718164.002022-06-297836Actual
31864223368.002024-10-282976Actual
13955102.002023-05-297866Actual
2602624.002024-05-286826Actual
108144805.002023-02-276366Actual
797350000.002022-05-294276Actual
31697124.002024-10-288316Actual
632699500.002022-10-295666Budget
169287.002023-08-299646Actual
3168870.002024-10-287116Actual
1579026623.002023-07-306016Actual
13879249.002023-05-299036Actual
31756318.002024-10-288936Actual
7235380.002022-11-298116Budget
9467280.002023-01-277616Budget
2849585.002022-07-308736Actual
17974169.002023-09-298056Actual
6209406.002022-10-298136Actual
1692911930.002023-08-296056Actual
37528208.002025-03-297366Actual
239415.002024-03-288226Actual
9601100.002023-01-276846Budget
13999-22858.002023-05-294676Actual
970468.002023-01-276866Actual
25054151.002024-04-288756Actual
15813-252.002023-07-309116Actual
1895415.002023-10-298246Actual
22012214.002024-01-278146Actual
6170234.002022-10-298726Actual
3072762944.002024-09-281376Actual
12933550.002023-04-297736Actual
526830604.002022-09-291976Actual
3170673330.002024-10-281226Actual
13886192.002023-05-296546Actual
614640.002022-10-297126Budget
130871196.002023-04-297666Actual
741112.002022-11-297156Actual
2729955087.002024-06-281976Actual
52081310.002022-09-296166Actual
2101469.002023-12-308446Actual
2981220.002022-07-307366Budget
23926431.002024-03-286126Actual
11941322.002023-03-296666Actual
9614100.002023-01-277846Budget
12963232.002023-04-296546Actual
1303622.002023-04-298256Actual
23014291.002024-02-278056Actual
34029347.002024-12-298746Actual
32922117.002024-11-287656Actual
1302980.002023-04-297856Budget
522120.002022-09-296966Actual
4002340.002022-08-297746Actual
5015103.002022-09-296626Actual
1889218.002023-10-297126Actual
9639950.002023-01-276156Budget
3525457454.002025-01-271576Actual
1580888.002023-07-308416Actual
1174840.002023-03-297126Budget
2200539.002024-01-277146Actual
2602532.002024-05-286726Actual
729151.002022-11-298526Actual
2863280.002022-07-306546Budget
31842346.002024-10-289066Actual
36287426.002025-02-276536Actual
23012229.002024-02-277756Actual
52011120.002022-09-295466Actual
32898106.002024-11-287846Actual
26114209.002024-05-288056Actual
11724468.002023-03-298716Actual
23010154.002024-02-277456Actual
6134850.002022-10-296126Budget
30659309.002024-09-289246Actual
11881492.002023-03-296256Actual
27291370972.002024-06-28476Actual
1482626.002023-06-298216Actual
8380750.002022-12-306226Budget
149516506.002023-06-296366Actual
53796.002022-05-297326Actual
220878956.002024-01-27776Actual
9679-67.002023-01-279156Actual
31752143.002024-10-288336Actual
1864172.002022-06-297366Actual
13965-218.002023-05-299166Actual
85991500.002022-12-307666Budget
18953159.002023-10-298146Actual
3410714978.002024-12-292276Actual
1997250.002023-11-296846Actual
1073733.002023-02-278246Actual
27239129.002024-06-287456Actual
7123759.002022-05-295366Actual
12996410.002023-04-298746Actual
2769101.002022-07-306626Actual
25018108.002024-04-287446Actual
3411434909.002024-12-293376Actual
1075072.002023-02-279446Actual
3887857.002022-08-296226Actual
6350220.002022-10-297366Budget
4001189.002022-08-297646Actual
1897027.002023-10-296856Actual
38552-275.002025-04-299116Actual
169598655.002023-08-295766Actual
7479344.002022-11-297766Actual
119332083.002023-03-296166Actual
1887095.002023-10-297816Actual
3939244.002022-08-296536Actual
108719027.002023-02-272076Actual
71440600.002022-05-295666Budget
306609.002024-09-289646Actual
13817295.002023-05-298116Actual
11974410.002023-03-298766Actual
24081159582.002024-03-282976Actual
1897357.002023-10-297356Actual
33949293.002024-12-298916Actual
3393537.002024-12-296916Actual
4023280.002022-08-299246Actual
1391553.002023-05-296856Actual
9564280.002023-01-277636Budget
24015146.002024-03-287456Actual
11871171.002023-03-299046Actual
13034217.002023-04-298156Actual
295111208.002024-08-286246Actual
191523795.002022-06-293276Actual
13073100.002023-04-296766Budget
10678181.002023-02-277436Actual
29470105.002024-08-288126Actual
24977-50.002024-04-289126Actual
14959135.002023-06-297366Actual
1903918820.002023-10-292876Actual
29493149.002024-08-287436Actual
8468368.002022-12-309236Actual
502214.002022-09-297126Actual
350811264.002025-01-276216Actual
23011127.002024-02-277656Actual
12984497.002023-04-298046Actual
1685394.002023-08-296626Actual
138583093.002023-05-296136Actual
131102328.002023-04-299466Actual
29538146.002024-08-286556Actual
38695532.002025-04-299766Actual
640578265.002022-10-293776Actual
14849162.002023-06-297726Actual
32807335.002024-11-286516Actual
284068.002024-07-299656Actual
6175139.002022-10-299226Actual
28280162.002024-07-296816Actual
3747892.002025-03-298446Actual
1895555.002023-10-298346Actual
11915176.002023-03-298756Actual
15812315.002023-07-309016Actual
5075118.002022-09-297436Actual
8349280.002022-12-307616Budget
3290127.002024-11-288246Actual
34023421.002024-12-298046Actual
519186.002022-09-298956Actual
1389019.002023-05-296946Actual
35187960.002025-01-276156Actual
2717726565.002024-06-286036Actual
1068940.002023-02-278236Budget
29531297.002024-08-289046Actual
85761441.002022-12-306166Actual
2619128801.002024-05-2810076Actual
261882692190.002024-05-284376Actual
15920-139.002023-07-309156Actual
11929132500.002023-03-295666Budget
7336138.002022-11-298336Actual
1732480.002022-06-298736Budget
199917.002023-11-299646Actual
35102-262.002025-01-279116Actual
3187626881.002024-10-2810076Actual
3637464.002025-02-276866Actual
1903823555.002023-10-292476Actual
1190813.002023-03-298256Actual
19048110117.002023-10-293976Actual
18861137.002023-10-296616Actual
9583176.002023-01-278936Actual
10700286.002023-02-279036Actual
12885170.002023-04-297726Actual
515364.002022-05-299216Actual
2501438.002024-04-286846Actual
691200.002022-05-298156Budget
108102525.002023-02-276166Actual
855362.002022-12-308456Actual
239543087.002024-03-286136Actual
1399030015.002023-05-293476Actual
3742432.002025-03-298426Actual
1796643.002023-09-296856Actual
2208347500.002024-01-279966Actual
38622299.002025-04-297746Actual
17441400.002022-06-296246Budget
624340.002022-10-297146Budget
3516832.002025-01-277146Actual
229288.002024-02-277126Actual
1481834.002023-06-297116Actual
704109.002022-05-299056Actual
3300029624.002024-11-2810076Actual
2765546.002022-07-306226Actual
2715292.002024-06-286526Actual
1088623573.002023-02-274076Actual
8495379.002022-12-307746Actual
2402357.002024-03-288456Actual
863630604.002022-12-301976Actual
60881375.002022-10-296216Actual
6255506.002022-10-298046Actual
31772168.002024-10-287646Actual
1057780.002023-02-277116Budget
11879788.002023-03-296156Actual
36377129.002025-02-277266Actual
25077161.002024-04-287466Actual
7223300.002022-11-297316Budget
28291135.002024-07-298316Actual
11810550.002023-03-298036Budget
1801069.002023-09-298466Actual
29547232.002024-08-287756Actual
18451500.002022-06-296166Budget
19926167.002023-11-298026Actual
3066743.002024-09-286856Actual
36347146.002025-02-277656Actual
27232139.002024-06-286556Actual
36391359.002025-02-279066Actual
1584529838.002023-07-306036Actual
1788387.002023-09-296526Actual
32914157.002024-11-286556Actual
644280.002022-05-298146Budget
17877479.002023-09-299216Actual
2108548779.002023-12-301376Actual
68871.002022-05-297856Actual
12917480.002023-04-296536Budget
2297894.002024-02-276646Actual
2603917.002024-05-288526Actual
18887118.002023-10-296526Actual
12929100.002023-04-297436Budget
51994600.002022-09-295366Budget
2604821839.002024-05-286036Actual
38724-58833.002025-04-294676Actual
108121300.002023-02-276266Budget
5174200.002022-09-297756Budget
27190155.002024-06-287836Actual
2094735.002023-12-306726Actual
31828171.002024-10-287266Actual
341086123.002024-12-292376Actual
284153193.002024-07-296366Actual
725410100.002022-11-296026Budget

Generated 2025-06-28 03:22:15.408 UTC