[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4617   

4071 items

NOTE: Only 1000 elements of total 4071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51061500.002022-09-286146Budget
28358328.002024-07-286546Actual
27169208.002024-06-278726Actual
73521942.002022-11-286146Actual
2944696.002024-08-278416Actual
291760.002022-07-296856Budget
633157.002022-05-287346Actual
6384388339.002022-10-28476Actual
13099101.002023-04-288366Actual
1594622.002023-07-298266Actual
4123124.002022-08-288466Actual
969018018.002023-01-266066Actual
3285027.002024-11-278526Actual
36295328.002025-02-267636Actual
51495.002022-09-289646Actual
2973100.002022-07-296866Budget
951194.002023-01-267326Actual
2960246479.002024-08-271476Actual
523780.002022-05-286226Actual
32957136.002024-11-277866Actual
23059595.002024-02-269766Actual
3738629.002025-03-286916Actual
518650.002022-09-288456Budget
20918306.002023-12-296516Actual
62782.002022-05-286846Actual
3395315.002024-12-289616Actual
3184511.002024-10-279666Actual
52311800.002022-09-287666Budget
5248380.002022-09-288766Budget
3638792.002025-02-268466Actual
27171153.002024-06-279026Actual
1298830.002023-04-288246Budget
1062440.002023-02-267126Budget
30596162.002024-09-278126Actual
21926162.002024-01-267416Actual
31722107.002024-10-278126Actual
2610817.002024-05-277156Actual
15953-195.002023-07-299166Actual
606104.002022-05-288536Actual
8499380.002022-12-298046Budget
37558164326.002025-03-282176Actual
838760.002022-12-296826Actual
16982340.002023-08-288766Actual
2307039785.002024-02-261976Actual
8346118.002022-12-297416Actual
3519312.002025-01-266956Actual
8514-121.002022-12-299146Actual
6092280.002022-10-286616Budget
8629423716.002022-12-29676Actual
14902116.002023-06-287646Actual
294140.002022-07-298556Budget
4018351.002022-08-288746Actual
2961631605.002024-08-273476Actual
13924152.002023-05-288156Actual
12999228.002023-04-289046Actual
2308385046.002024-02-263776Actual
189132551.002023-10-286136Actual
294811308707.002024-08-271036Actual
28369408.002024-07-288046Actual
16826315.002023-08-286616Actual
31764204.002024-10-276546Actual
19953123.002023-11-287836Actual
960440.002023-01-267146Budget
22038117.002024-01-268156Actual
5235128.002022-09-287866Actual
3637518.002025-02-266966Actual
318173333.002024-10-275766Actual
1174840.002023-03-287126Budget
1306120600.002023-04-286066Budget
24008159.002024-03-276556Actual
950940.002023-01-267126Budget
28393260.002024-07-287756Actual
23983125.002024-03-276646Actual
1171730.002023-03-288216Budget
1305553802.002023-04-285466Actual
22988270.002024-02-268046Actual
29438134.002024-08-277416Actual
839040.002022-12-297126Budget
165443.002022-06-286726Actual
159619800.002022-06-286016Budget
13012100.002023-04-286656Budget
3951112.002022-08-287436Actual
9485527.002023-01-268716Actual
2769101.002022-07-296626Actual
158471530.002023-07-296236Actual
3073155087.002024-09-271976Actual
9745399924.002023-01-26676Actual
636423.002022-10-288266Actual
11692458.002023-03-286516Actual
2208347500.002024-01-269966Actual
306111322.002024-09-276236Actual
6271313.002022-10-289246Actual
3066812.002024-09-276956Actual
1826200.002022-06-288756Budget
5124174.002022-09-287646Actual
19009104.002023-10-287866Actual
8557293.002022-12-298756Actual
524499.002022-09-288466Actual
339851483.002024-12-286236Actual
274431.002022-07-298216Actual
17913167.002023-09-286736Actual
12842280.002023-04-288116Budget
61781116030.002022-10-281036Actual
35096102.002025-01-268316Actual
29459105.002024-08-276626Actual
4005116.002022-08-287846Actual
3402694.002024-12-288346Actual
275869.002022-07-299416Actual
30626120.002024-09-278336Actual
30583501.002024-09-276226Actual
27148109158.002024-06-271226Actual
14878123.002023-06-287836Actual
31842346.002024-10-279066Actual
3752646.002025-03-287166Actual
27139104.002024-06-278316Actual
2954215.002024-08-276956Actual
1481722.002023-06-286916Actual
8603129.002022-12-297866Actual
10567380.002023-02-266516Budget
28364195.002024-07-287346Actual
416192513.002022-08-283976Actual
749487.002022-05-288066Actual
19938791201.002023-11-281036Actual
17859116.002023-09-286816Actual
292970.002022-07-297856Budget
1890011.002023-10-288226Actual
2394315.002024-03-278426Actual
2105679.002023-12-296766Actual
18888106.002023-10-286626Actual
1492280.002023-06-286756Actual
9549280.002023-01-266536Budget
495917472.002022-09-286016Actual
105661924.002023-02-266216Actual
14970302.002023-06-288766Actual
2408424969.002024-03-273376Actual
404596.002022-08-287456Actual
2096027.002023-12-298426Actual
8620-185.002022-12-299166Actual
518110.002022-09-288256Budget
12998149.002023-04-288946Actual
7838239.002022-05-282276Actual
9698196.002023-01-266566Actual
34081426.002024-12-288066Actual
17958230.002023-09-289246Actual
38621167.002025-04-287646Actual
13112247.002023-04-289766Actual
351621248.002025-01-266246Actual
3869413.002025-04-289666Actual
12980385.002023-04-287746Actual
9642100.002023-01-266556Budget
8449200.002022-12-297836Budget
7314100.002022-11-286836Budget
2103020.002023-12-297156Actual
10860240200.002023-02-2610166Budget
3074737628.002024-09-274076Actual
352201679.002025-01-266366Actual
962670.002023-01-268546Budget
1389130.002023-05-287146Actual
117361502.002023-03-286126Actual
2202689.002024-01-266556Actual
13069280.002023-04-286566Budget
3526541631.002025-01-263276Actual
2722280.002022-07-296616Budget
2615253.002024-05-278566Actual
11816137.002023-03-288336Actual
12837480.002023-04-287716Budget
20985324.002023-12-298136Actual
230343490.002024-02-266366Actual
21944568.002024-01-266126Actual
28347146.002024-07-288436Actual
2407921970.002024-03-272476Actual
1802812485.002023-09-281876Actual
1493315.002023-06-288256Actual
3525517287.002025-01-261876Actual
3075029624.002024-09-2710076Actual
1666161.002022-06-287726Actual
3171254.002024-10-276726Actual
1303622.002023-04-288256Actual
159628396.002023-07-29876Actual
2401155.002024-03-276856Actual
2502753.002024-04-278546Actual
10611950.002023-02-266126Budget
6216100.002022-10-288436Budget
32915143.002024-11-276656Actual
31829171.002024-10-277366Actual
33934127.002024-12-286816Actual
497336.002022-09-286916Actual
26008181.002024-05-278116Actual
5260844715.002022-09-28476Actual
2850480.002022-07-298736Budget
2604821839.002024-05-276036Actual
764-174.002022-05-289166Actual
1646815.002022-06-286126Actual
7296-103.002022-11-289126Actual
2604179.002024-05-278926Actual
2304034.002024-02-267166Actual
7215200.002022-11-286716Budget
3888650.002022-08-286226Budget
40871500.002022-08-286266Actual
3168027273.002024-10-276016Actual
181712.002022-06-288256Actual
7214280.002022-11-286616Budget
507029.002022-09-286936Actual
10653127.002023-02-269226Actual
35175225.002025-01-268146Actual
516070.002022-09-286756Budget
15886186.002023-07-298146Actual
10657385512.002023-02-261136Actual
28321139.002024-07-288726Actual
402610192.002022-08-286056Actual
29560.002022-07-295466Budget
291470.002022-07-296756Budget
3298017287.002024-11-271876Actual
2194248856.002024-01-261226Actual
25003253.002024-04-278936Actual
12947100.002023-04-288536Budget
1887095.002023-10-287816Actual
1590421.002023-07-296956Actual
37529152.002025-03-287466Actual
511591.002022-09-286846Actual
741013.002022-11-286956Actual
32895166.002024-11-277446Actual
31689266.002024-10-277316Actual
2293558.002024-02-268126Actual
671100.002022-05-286656Budget
2600676.002024-05-277816Actual
302230604.002022-07-291976Actual
4002340.002022-08-287746Actual
3073628852.002024-09-272476Actual
1778410.002022-06-288746Actual
55440.002022-05-288426Actual
36398230341.002025-02-26476Actual
1992810.002023-11-288226Actual
179062003586.002023-09-281036Actual
1631100.002022-06-288416Budget
65072.002022-05-288446Actual
35198197.002025-01-267756Actual
6358101.002022-10-287866Actual
1303860.002023-04-288356Budget
8520950.002022-12-296156Budget
18020299537.002023-09-2810166Actual
38721164802.002025-04-283976Actual
3510579964.002025-01-261226Actual
386668392.002025-04-285766Actual
9555117.002023-01-266836Actual
3868894.002025-04-288566Actual
7376444.002022-11-288046Actual
352116.002025-01-269656Actual
854921.002022-12-298256Actual
4012100.002022-08-288346Budget
15933150.002023-07-296666Actual
17903-81.002023-09-289126Actual
71440600.002022-05-285666Budget
97519604.002023-01-261876Actual
20055353202.002023-11-28676Actual
3969100.002022-08-288536Budget
2405555.002024-03-278466Actual
2305185.002024-02-268466Actual
3858425502.002025-04-286036Actual
28325153.002024-07-289226Actual
1895415.002023-10-288246Actual
29475139.002024-08-278726Actual
294576.002022-07-298956Actual
16886262.002023-08-287336Actual
6334950.002022-10-286266Budget
1176862.002023-03-288426Actual
2306410343.002024-02-26776Actual
1593726.002023-07-297166Actual
1592720980.002023-07-295766Actual
30675272.002024-09-278056Actual
1068940.002023-02-268236Budget
3855100.002022-08-287416Budget
307356184.002024-09-272376Actual
7415127.002022-11-287456Actual
22071251.002024-01-268166Actual
35271155812.002025-01-263976Actual
23921-285.002024-03-279116Actual
9720430.002023-01-268066Actual
2740492.002022-07-298016Actual
36232421.002025-02-266516Actual
631140.002022-10-288556Actual
23976-301.002024-03-279136Actual
362821289157.002025-02-261036Actual
3509784.002025-01-268416Actual
6376-123.002022-10-289166Actual
96911621.002023-01-266166Actual
29529347.002024-08-278746Actual
742151.002022-11-287856Actual
2495920.002024-04-276726Actual
632582898.002022-10-285666Actual
3284697.002024-11-278126Actual
3299039229.002024-11-273276Actual
37510323.002025-03-289256Actual
9489378.002023-01-269216Actual
626280.002022-10-288446Budget
2005247500.002023-11-289966Actual
22922346.002024-02-266226Actual
1481834.002023-06-287116Actual
2898137.002022-07-298946Actual
2609248.002024-05-278446Actual
50611300.002022-09-286236Budget
34045146.002024-12-287456Actual
26157510.002024-05-279266Actual
35222307.002025-01-266666Actual
1701287580.002023-08-283776Actual
1800983.002023-09-288366Actual
726840.002022-11-287126Budget
22972408.002024-02-269236Actual
4088950.002022-08-286266Budget
7343176.002022-11-288936Actual
1696024413.002023-08-286066Actual
8648117169.002022-12-293576Actual
1059990.002023-02-268516Budget
317363524.002024-10-276136Actual
26043-97.002024-05-279126Actual
389823.002022-08-287126Actual
2713039.002024-06-277116Actual
850580.002022-12-298346Budget
7512105521.002022-11-281576Actual
138032204.002023-05-286116Actual
9735170.002023-01-269066Actual
3953280.002022-08-287636Budget
9617348.002023-01-268046Actual
32965292.002024-11-278966Actual
32966448.002024-11-279066Actual
26187350000.002024-05-274276Actual
1399330685.002023-05-283876Actual
14841127.002023-06-286626Actual
2980243.002022-07-297366Actual
721943.002022-11-286916Actual
35089116.002025-01-267416Actual
1693722.002023-08-287156Actual
728763.002022-11-288326Actual
107541399.002023-02-266156Actual
29432237.002024-08-276616Actual
36239174.002025-02-267416Actual
1992381.002023-11-287626Actual
666898.002022-05-286256Actual
10587100.002023-02-267816Budget
3856174.002025-04-286726Actual
28440682.002024-07-289766Actual
1176940.002023-03-288426Budget
727280.002022-05-286666Budget
640623131.002022-10-283876Actual
31691288.002024-10-277616Actual
22060148.002024-01-266766Actual
7496110.002022-11-288966Actual
3071025.002024-09-278266Actual
12884200.002023-04-287726Budget
9606139.002023-01-267346Actual
27145-268.002024-06-279116Actual
614450.002022-10-286826Budget
21980222.002024-01-267336Actual
2308919414.002024-02-2610076Actual
396339.002022-08-288236Actual
47219800.002022-05-286016Budget
3869647500.002025-04-289966Actual
27136489.002024-06-278016Actual
2715875.002024-06-277326Actual
3870482910.002025-04-281576Actual
2006112485.002023-11-281876Actual
30621473.002024-09-277736Actual
838580.002022-12-296726Budget
20069157848.002023-11-282976Actual
36303116.002025-02-268536Actual
79114553.002022-05-283476Actual
30564152.002024-09-277416Actual
25080111.002024-04-277866Actual
119978239.002023-03-282276Actual
2393121.002024-03-276826Actual
1485310.002023-06-288226Actual
4989316.002022-09-288116Actual
170162152505.002023-08-284376Actual
484100.002022-05-286816Budget
61822434.002022-10-286136Actual
2908728.002022-07-296256Actual
3745299.002025-03-288436Actual
340671235.002024-12-286266Actual
2105816.002023-12-296966Actual
1484414.002023-06-286926Actual
1635480.002022-06-288716Budget
17875359.002023-09-289016Actual
19949168.002023-11-287336Actual
40861928.002022-08-286166Actual
2836350.002024-07-287146Actual
10612975.002023-02-266126Actual
63249092.002022-10-285366Actual
1384628.002023-05-288326Actual
2501782.002024-04-277346Actual
17006173460.002023-08-282976Actual
328611814.002024-11-276236Actual
2500197.002024-04-278536Actual
1791750.002022-06-286256Budget
680122.002022-05-287356Actual
11789520.002023-03-286536Actual
8607280.002022-12-298166Budget
182757.002022-06-288956Actual
19955306.002023-11-288136Actual
2407439785.002024-03-271976Actual
239338.002024-03-277126Actual
21975332.002024-01-266636Actual
14857151.002023-06-288726Actual
1794115.002023-09-286946Actual
2849585.002022-07-298736Actual
28151700.002022-07-296236Budget
952947.002023-01-268426Actual
20028214.002023-11-286666Actual
38552-275.002025-04-289116Actual
2943234.002022-07-298756Actual
1606135.002022-06-286716Actual
2838816.002024-07-286956Actual
6301246.002022-10-288056Actual
5177280.002022-09-288056Budget
2202310850.002024-01-266056Actual
750815333.002022-11-28776Actual
38660348.002025-04-289256Actual
539100.002022-05-287426Budget
18036157848.002023-09-282976Actual
34038209.002024-12-286556Actual
1392651.002023-05-288356Actual
1064640.002023-02-268526Budget
8441245.002022-12-297336Actual
289291.002022-07-298446Actual
2959912816.002024-08-27776Actual
21061127.002023-12-297366Actual
11927583.002023-03-285466Actual
2831066.002024-07-287326Actual
3409447500.002024-12-289966Actual
22020-184.002024-01-269146Actual
835944.002022-12-298216Actual
36283832857.002025-02-261136Actual
3283660.002024-11-276726Actual
35128153.002025-01-269026Actual
2109924727.002023-12-293376Actual
32888297.002024-11-276546Actual
8558200.002022-12-298756Budget
950553.002023-01-266826Actual
5239310.002022-09-288166Actual
13000-182.002023-04-289146Actual
1685447.002023-08-286726Actual
13083220.002023-04-287366Budget
230331510.002024-02-266266Actual
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32898106.002024-11-277846Actual
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13824348.002023-05-289016Actual
26145244.002024-05-277766Actual
1905133346.002023-10-284676Actual
1295722604.002023-04-286046Actual
9464161.002023-01-267416Actual
11950380.002023-03-287266Budget
864215696.002022-12-292876Actual
36280168.002025-02-269226Actual
512177.002022-05-288916Actual
35248247827.002025-01-26476Actual
16001200.002022-06-286216Budget
3063514823.002024-09-276046Actual
31869203048.002024-10-273576Actual
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6407100579.002022-10-283976Actual
1072029.002023-02-267146Actual
3292943.002024-11-278456Actual
15906127.002023-07-297356Actual
2203653.002024-01-267856Actual
59937.002022-05-288236Actual
634627.002022-10-287166Actual
32932109.002024-11-278956Actual
855172.002022-12-298356Actual
18013160.002023-09-288966Actual
36323109.002025-02-267846Actual
17996109.002023-09-286766Actual
6110480.002022-10-288016Budget
17890148.002023-09-287426Actual
2818473.002022-07-296636Actual
524130.002022-09-288266Budget
16846466.002023-08-289216Actual
10583260.002023-02-267616Actual
157912185.002023-07-296116Actual
25037116.002024-04-276556Actual
3178713460.002024-10-276056Actual
522360.002022-09-287166Budget
9679-67.002023-01-269156Actual
32948140.002024-11-276766Actual
74541300.002022-11-286166Budget
159558.002023-07-299666Actual
6102137.002022-10-287416Actual
38539185.002025-04-287416Actual
130641900.002023-04-286166Budget
1398926424.002023-05-283376Actual
3069097870.002024-09-275666Actual
20921102.002023-12-296816Actual
2837471.002024-07-288546Actual
23055305.002024-02-269066Actual
526830604.002022-09-281976Actual
35169135.002025-01-267346Actual
30709259.002024-09-278166Actual
28611560.002022-07-296246Actual
1686822.002023-08-288526Actual
954228300.002023-01-266036Budget
16418.002022-06-289616Actual
2510271746.002024-04-271576Actual
622610.002022-10-289636Actual
10636211.002023-02-268026Actual
51994600.002022-09-285366Budget
36418112879.002025-02-263576Actual
12933550.002023-04-287736Actual
26178163004.002024-05-273176Actual
2612616423.002024-05-275266Actual
843980.002022-12-297136Budget
1745280.002022-06-286546Budget
1494323235.002023-06-285266Actual
13106131.002023-04-288966Actual
261656405.002024-05-27876Actual
6151100.002022-10-287426Budget
2610972.002024-05-277356Actual
251084422.002024-04-272376Actual
23926431.002024-03-276126Actual
4008280.002022-08-288146Budget
13082171.002023-04-287366Actual
108719027.002023-02-262076Actual
9560220.002023-01-267336Budget
855540.002022-12-298556Budget
30219604.002022-07-291876Actual
389940.002022-08-287126Budget
23011127.002024-02-267656Actual
1580888.002023-07-298416Actual
19900260.002023-11-288116Actual
16914148.002023-08-287646Actual
107081900.002023-02-266146Budget
75178239.002022-11-282276Actual
1397795794.002023-05-281576Actual
2196597.002024-01-269026Actual
1284431.002023-04-288216Actual
1087896783.002023-02-263176Actual
24089111416.002024-03-273976Actual
27276456.002024-06-278066Actual
1647371.002022-06-286226Actual
1685716.002023-08-287126Actual
277440.002022-07-296826Budget
12904-66.002023-04-289126Actual
622816000.002022-10-286046Budget
170488.002022-06-286836Actual
11824270.002023-03-289036Actual
634390.002022-10-286866Budget
3740414.002025-03-289616Actual
63788257.002022-10-289466Actual
974939992.002023-01-261476Actual
2752410.002022-07-298716Actual
6639700.002022-05-286056Budget
240628.002024-03-279666Actual
2095930.002023-12-298326Actual
31810-155.002024-10-279156Actual
1390256.002023-05-288546Actual
576426.002022-05-286636Actual
962280.002023-01-268346Budget
3283042451.002024-11-271226Actual
953041.002023-01-268526Actual
2104051.002023-12-298456Actual
624080.002022-10-286846Budget
10685550.002023-02-268036Budget
630066.002022-10-287856Actual
1788813.002023-09-287126Actual
13971324618.002023-05-28476Actual
731598.002022-11-286836Actual
34030209.002024-12-288946Actual
2837683.002022-07-298036Actual
30631400.002024-09-279036Actual
519540.002022-09-289456Actual
50057.002022-09-289616Actual
10735319.002023-02-268146Actual
63226700.002022-10-285266Budget
19995104.002023-11-286556Actual
37382291.002025-03-286516Actual
1495620.002023-06-286966Actual
2599878.002024-05-276716Actual
10761100.002023-02-266656Budget
10756582.002023-02-266256Actual
3844280.002022-08-286616Budget
2306730752.002024-02-261476Actual
34019160.002024-12-287446Actual
86379315.002022-12-292076Actual
14921162.002023-06-286656Actual
26143106.002024-05-277466Actual
965463.002023-01-267356Actual
639717945.002022-10-282476Actual
2957437.002024-08-276966Actual
13871406.002023-05-288036Actual
22086280167.002024-01-26676Actual
2210325454.002024-01-263376Actual
2200426.002024-01-266946Actual
2291974781.002024-02-261226Actual
3509529.002025-01-268216Actual
976329674.002023-01-263476Actual
526214391.002022-09-28776Actual
105641924.002023-02-266116Actual
8399236.002022-12-297726Actual
106078.002023-02-269616Actual
3637464.002025-02-266866Actual
13098100.002023-04-288366Budget
294291777.002024-08-276116Actual
585300.002022-05-287336Budget
27240113.002024-06-277656Actual
2497218.002024-04-278426Actual
25029139.002024-04-278946Actual
5189200.002022-09-288756Budget
2001392.002023-11-288956Actual
2844992726.002024-07-281576Actual
3185566413.002024-10-271576Actual
3180550.002024-10-278456Actual
340996517.002024-12-28876Actual
75794.002022-05-288466Actual
6250372.002022-10-287746Actual
17911363.002023-09-286536Actual
175432.002022-06-287146Actual
37537104.002025-03-288466Actual
8397100.002022-12-297626Budget
19924146.002023-11-287726Actual
107984.002023-02-269656Actual
15885299.002023-07-298046Actual
340684360.002024-12-286366Actual
3005268.002022-07-299066Actual
722035.002022-11-287116Actual
26069382.002024-05-278936Actual
2611353.002024-05-277856Actual
4134185.002022-08-289766Actual
14973-199.002023-06-289166Actual
6197254.002022-10-287336Actual
24017224.002024-03-277756Actual
6205168.002022-10-287836Actual
2192287.002024-01-266816Actual
2831710.002024-07-288226Actual
2501350.002024-04-276746Actual
374362937.002025-03-286236Actual
7356280.002022-11-286546Budget
13966363.002023-05-289266Actual
15875131.002023-07-296646Actual
21046242.002023-12-299256Actual
629198.002022-10-287356Actual
6217112.002022-10-288536Actual
34001123.002024-12-288436Actual
6191168.002022-05-286246Actual
10888303011.002023-02-264676Actual
637191.002022-05-287646Actual
7398858.002022-11-286156Actual
3067471.002024-09-277856Actual
189101434725.002023-10-281036Actual
1593617.002023-07-296966Actual
37563254592.002025-03-282976Actual
3014189356.002022-07-29476Actual
2606690.002024-05-278436Actual
4000200.002022-08-287646Budget
3866219581.002025-04-285266Actual
12853468.002023-04-288716Actual
2610495.002024-05-276656Actual
2961533230.002024-08-273376Actual
17867878.002022-06-286056Actual
614270.002022-10-286726Budget
34069221.002024-12-286566Actual
3037100704.002022-07-293976Actual
220494533.002024-01-265266Actual
9742231400.002023-01-2610166Budget
3750462.002025-03-288456Actual
31765186.002024-10-276646Actual
32996164602.002024-11-273976Actual
3990105.002022-08-286746Actual
25079378.002024-04-277766Actual
2728082.002024-06-278466Actual
2724743.002024-06-278456Actual
657165.002022-05-289046Actual
4003280.002022-08-287746Budget
10725104.002023-02-267446Actual
28286556.002024-07-287716Actual
27290341120.002024-06-2710166Actual
1580981.002023-07-298516Actual
3637389.002025-02-266766Actual
2601250.002024-05-278516Actual
303470667.002022-07-293576Actual
2194847.002024-01-266726Actual
15867363.002023-07-299036Actual
189649443.002023-10-286056Actual
284556123.002024-07-282376Actual
549129.002022-05-288126Actual
12847100.002023-04-288316Budget
2720215.002024-06-279636Actual
108144805.002023-02-266366Actual
24985217.002024-04-276536Actual
2844147500.002024-07-289966Actual
199129745.002023-11-286026Actual
35120204.002025-01-268026Actual
9515100.002023-01-267626Budget
10675300.002023-02-267336Budget
284153193.002024-07-286366Actual
4065234.002022-08-288756Actual
7247272.002022-11-289016Actual
3064176.002024-09-276846Actual
17949160.002023-09-288146Actual
3860916.002025-04-289636Actual
1492527.002023-06-287156Actual
14932150.002023-06-288156Actual
28438519.002024-07-289266Actual
10791234.002023-02-268756Actual
5128100.002022-09-287846Budget
2397811.002024-03-279636Actual
2209412609.002024-01-262076Actual
3511592.002025-01-267326Actual
5258512100.002022-09-2810166Budget
2869113.002022-07-296846Actual
34033428.002024-12-289246Actual
19896178.002023-11-287616Actual
5158158.002022-09-286656Actual
3072762944.002024-09-271376Actual
3748510.002025-03-289646Actual
33932336.002024-12-286616Actual
521550.002022-05-286126Budget
1312144827.002023-04-281476Actual
1875405.002022-06-288066Actual
30566446.002024-09-277716Actual
28293109.002024-07-288516Actual
74771051.002022-11-287666Actual
12946100.002023-04-288436Budget
9496630.002023-01-266126Actual
35258159130.002025-01-262176Actual
1887474.002023-10-288316Actual
1798892985.002023-09-285666Actual
9541588422.002023-01-261136Actual
3073217632.002024-09-272076Actual
19018436.002022-06-28876Actual
1063460.002023-02-267826Budget
351353467.002025-01-266136Actual
9614100.002023-01-267846Budget
22033123.002024-01-267456Actual
25090-233.002024-04-279166Actual
22017302.002024-01-268746Actual
403839.002022-08-286856Actual
38550224.002025-04-288916Actual
2298038.002024-02-266846Actual
38538266.002025-04-287316Actual
19989-174.002023-11-289146Actual
2603721.002024-05-278326Actual
249801137408.002024-04-271036Actual
3299483332.002024-11-273776Actual
51081264.002022-09-286246Actual
29573125.002024-08-276866Actual
2501438.002024-04-276846Actual
1637218.002022-06-289016Actual
850479.002022-12-298346Actual
16975106.002023-08-287866Actual
2742280.002022-07-298116Budget
192451056.002022-06-284676Actual
164073.002022-06-289416Actual
27217471.002024-06-278046Actual
1075211800.002023-02-266056Budget
386637.002022-08-288216Actual
1057534.002023-02-266916Actual
24067352320.002024-03-27676Actual
41459604.002022-08-281876Actual
1693467.002023-08-286756Actual
16861121.002023-08-287726Actual
387233705947.002025-04-284376Actual
1801069.002023-09-288466Actual
139679.002023-05-289666Actual
2739127.002022-07-297816Actual
738477.002022-11-288446Actual
2409027176.002024-03-274076Actual
28427117.002024-07-287866Actual
7342550.002022-11-288736Budget
170179970.002023-08-284676Actual
37571177986.002025-03-283976Actual
2402264.002024-03-278356Actual
84761400.002022-12-296246Budget
7301302611.002022-11-281136Actual
2946117.002022-07-299056Actual
17974169.002023-09-288056Actual
751430604.002022-11-281976Actual
9535108.002023-01-269026Actual
189905414.002023-10-285266Actual
1382187.002023-05-288516Actual
2290134.002024-02-267116Actual
1888361364.002023-10-281226Actual
11852351.002023-03-287746Actual
524690.002022-09-288566Budget
1397939785.002023-05-281976Actual
958791.002023-01-269436Actual
2000554.002023-11-287856Actual
160929.002022-06-286916Actual
260454.002024-05-279626Actual
1798620967.002023-09-285266Actual
2841221039.002024-07-286066Actual
13045103.002023-04-288956Actual
1188282.002023-03-286556Actual
13024119.002023-04-287456Actual
6210380.002022-10-288136Budget
36372162.002025-02-266666Actual
1900172.002023-10-286866Actual
29571333.002024-08-276666Actual
22077181.002024-01-268966Actual
33988137.002024-12-286736Actual
23990151.002024-03-277646Actual
24949224.002024-04-279016Actual
13898205.002023-05-288146Actual
19018299.002023-10-289066Actual
17866125.002023-09-287816Actual
6399121422.002022-10-282976Actual
11839100.002023-03-286746Budget
250683761.002024-04-276366Actual
644280.002022-05-288146Budget
285596.002022-07-299436Actual
1803922060.002023-09-283376Actual
36257783.002025-02-266126Actual
38558785.002025-04-286226Actual
27197520.002024-06-278736Actual
305819776.002024-09-276026Actual
13814389.002023-05-287716Actual
1692072.002023-08-288346Actual
3632876.002025-02-268446Actual
12825120.002023-04-286816Actual
3183889.002024-10-278466Actual
14860-89.002023-06-289126Actual
29556.002022-07-295466Actual
36238263.002025-02-267316Actual
3187529006.002024-10-274676Actual
200791686925.002023-11-284376Actual
15980161437.002023-07-293776Actual
25048164.002024-04-278056Actual
107551300.002023-02-266156Budget
388310712.002022-08-286026Actual
14937189.002023-06-288756Actual
14830340.002023-06-288716Actual
2715384.002024-06-276626Actual
2392484328.002024-03-271226Actual
33957356.002024-12-286226Actual
14819152.002023-06-287316Actual
4048118.002022-08-287656Actual
17912330.002023-09-286636Actual
8436124.002022-12-296836Actual
272636567.002024-06-276366Actual
18908158.002023-10-289226Actual
6236182.002022-10-286646Actual
180463469146.002023-09-284376Actual
3641635580.002025-02-263376Actual
163094.002022-06-288416Actual
35137497.002025-01-266536Actual
2839482.002024-07-287856Actual
415846900.002022-08-283576Actual
1199430604.002023-03-281976Actual
2503411051.002024-04-276056Actual
51682.002022-05-289416Actual
3525914978.002025-01-262276Actual
37523145.002025-03-286766Actual
401781.002022-08-288546Actual
595602.002022-05-288036Actual
393323400.002022-08-286036Budget
38672319.002025-04-286666Actual
27131182.002024-06-277316Actual
1886525.002023-10-287116Actual
38633-207.002025-04-289146Actual
20002138.002023-11-287456Actual
33996168.002024-12-287836Actual
406250.002022-08-288456Budget
2954321.002024-08-277156Actual
1380223860.002023-05-286016Actual
56060.002022-05-288926Actual
2955116.002024-08-278256Actual
23044869.002024-02-267666Actual
17007116185.002023-08-283176Actual
8497100.002022-12-297846Budget
13894163.002023-05-287646Actual
26153229.002024-05-278766Actual
1060676.002023-02-269416Actual
10855319.002023-02-269266Actual
28377306.002024-07-289046Actual
864726990.002022-12-293476Actual
2501294.002024-04-276646Actual
1889585.002023-10-287626Actual
169545.002023-08-289656Actual
2197837.002024-01-266936Actual
15858125.002023-07-297836Actual
2101564.002023-12-298546Actual
8621308.002022-12-299266Actual
609860.002022-10-287116Budget
1059330.002023-02-268216Budget
6356380.002022-10-287766Budget
31843-277.002024-10-279166Actual
1190945.002023-03-288356Actual
526480280.002022-09-281376Actual
1313014172.002023-04-282876Actual
16889499.002023-08-287736Actual
21096189072.002023-12-292976Actual
3868100.002022-08-288316Budget
1304060.002023-04-288456Budget
3632790.002025-02-268346Actual
6101220.002022-10-287316Budget
14895103.002023-06-286646Actual
514152.002022-09-288546Actual
16872-67.002023-08-289126Actual
861380.002022-12-298466Budget
2094827.002023-12-296826Actual
1499627754.002023-06-283276Actual
616940.002022-10-288526Budget
7228480.002022-11-287716Budget
38718183511.002025-04-283576Actual
139412372.002023-05-286166Actual
13021110.002023-04-287356Budget
16880449.002023-08-286536Actual
2102214165.002023-12-296056Actual
14971162.002023-06-288966Actual
10723153.002023-02-267346Actual
8649105451.002022-12-293776Actual
37522287.002025-03-286666Actual
15941811.002023-07-297666Actual
35224116.002025-01-266866Actual
2712224865.002024-06-276016Actual
964741.002023-01-266756Actual
285610.002022-07-299636Actual
3298632302.002024-11-272476Actual
33978-113.002024-12-289126Actual
1717200.002022-06-287836Budget
23994218.002024-03-278146Actual
30739143177.002024-09-273176Actual
31784-220.002024-10-279146Actual
25088189.002024-04-278966Actual
2094735.002023-12-296726Actual
616210.002022-10-288226Budget
2610711.002024-05-276956Actual
22046-109.002024-01-269156Actual
842427560.002022-12-296036Actual
15975103275.002023-07-293176Actual
2603148.002024-05-277626Actual
62321000.002022-10-286246Budget
36413218562.002025-02-262976Actual
17955112.002023-09-288946Actual
3870517287.002025-04-281876Actual
13011182.002023-04-286556Actual
618123400.002022-10-286036Budget
28360146.002024-07-286746Actual
25046154.002024-04-277756Actual
13817295.002023-05-288116Actual
175550.002022-06-287146Budget
3072978890.002024-09-271576Actual
30665108.002024-09-276656Actual
863489827.002022-12-291576Actual
3283920.002024-11-277126Actual
392486.002022-08-288926Actual
7358372.002022-11-286646Actual
261882692190.002024-05-274376Actual
25075225.002024-04-277266Actual
295361048.002024-08-276156Actual
1692257.002023-08-288546Actual
28422106.002024-07-287266Actual
150044137561.002023-06-284376Actual
37509-194.002025-03-289156Actual
14870176.002023-06-286736Actual
16839111.002023-08-288316Actual
12888200.002023-04-288026Budget
23956213.002024-03-276536Actual
5123161.002022-09-287446Actual
9562100.002023-01-267436Budget
2306047500.002024-02-269966Actual
2007629150.002023-11-283876Actual
22961128.002024-02-267836Actual
29641400.002022-07-296266Budget
6190100.002022-10-286736Budget
1389687.002023-05-287846Actual
15951159.002023-07-298966Actual
746723.002022-11-286966Actual
8367480.002022-12-298716Budget
731759.002022-11-287136Actual
26058101.002024-05-277436Actual
5083565.002022-09-288036Actual
6269235.002022-10-289046Actual
119332083.002023-03-286166Actual
2816380.002022-07-296536Budget
1190159.002023-03-287856Actual
1995632.002023-11-288236Actual
20012151.002023-11-288756Actual
1391553.002023-05-286856Actual
27132133.002024-06-277416Actual
1199069393.002023-03-281376Actual
2510312485.002024-04-271876Actual
9521225.002023-01-268026Actual
2714713.002024-06-279616Actual
34056129.002024-12-288956Actual
7242443.002022-05-286366Actual
408417400.002022-08-286066Budget
280238.002022-07-298926Actual
29558-147.002024-08-279156Actual
210839626.002023-12-29776Actual
138298138.002023-05-286026Actual
25056103.002024-04-279056Actual
1314316153.002023-04-2810076Actual
634462.002022-10-286866Actual
9512100.002023-01-267426Budget
2947-94.002022-07-299156Actual
3177881.002024-10-278346Actual
1082535.002023-02-267166Actual
21020329.002023-12-299246Actual
31721173.002024-10-278026Actual
727980.002022-11-287826Budget
1400019612.002023-05-2810076Actual
27134428.002024-06-277716Actual

Generated 2025-06-27 14:43:16.798 UTC