[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6391   

2297 items

NOTE: Only 1000 elements of total 2297 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7260226.002022-11-296526Actual
575468.002022-05-296536Actual
15974169992.002023-07-302976Actual
2611843.002024-05-288456Actual
1390256.002023-05-298546Actual
4001189.002022-08-297646Actual
51061500.002022-09-296146Budget
1068940.002023-02-278236Budget
17926112.002023-09-298436Actual
5192133.002022-09-299056Actual
1313678225.002023-04-293576Actual
1904195435.002023-10-293176Actual
352732812053.002025-01-274376Actual
6254380.002022-10-298046Budget
6639700.002022-05-296056Budget
107541399.002023-02-276156Actual
3059468.002024-09-287826Actual
3512345.002025-01-278326Actual
19022301.002023-10-299766Actual
25037116.002024-04-286556Actual
2201322.002024-01-278246Actual
3756133870.002025-03-292476Actual
1189212.002023-03-297156Actual
1699312322.002023-08-29776Actual
9631156.002023-01-279046Actual
27264342.002024-06-286566Actual
2095362.002023-12-307626Actual
200194418.002023-11-295366Actual
8437100.002022-12-306836Budget
1898141.002023-10-298356Actual
38689451.002025-04-298766Actual
16912126.002023-08-297346Actual
6116107.002022-10-298316Actual
16892308.002023-08-298136Actual
4103217.002022-08-297266Actual
1896474600.002022-06-2910166Budget
725410100.002022-11-296026Budget
7243109.002022-11-298516Actual
3857293.002022-08-297616Actual
7506217286.002022-11-29476Actual
503368.002022-09-297826Actual
18935-269.002023-10-299136Actual
8540169.002022-12-307656Actual
169598655.002023-08-295766Actual
6103100.002022-10-297416Budget
2203653.002024-01-277856Actual
22959272.002024-02-277636Actual
24948146.002024-04-288916Actual
1746410.002022-06-296546Actual
179609042.002023-09-296056Actual
1894466.002023-10-296846Actual
28378-245.002024-07-299146Actual
1199430604.002023-03-291976Actual
2006239785.002023-11-291976Actual
8446280.002022-12-307636Budget
1993129.002023-11-298526Actual
35103436.002025-01-279216Actual
31690186.002024-10-287416Actual
1990476.002023-11-298516Actual
3749319.002025-03-296956Actual
38646125.002025-04-297456Actual
2095541.002023-12-307826Actual
11702220.002023-03-297316Budget
1894629.002023-10-297146Actual
29559246.002024-08-289256Actual
8514-121.002022-12-309146Actual
5062287.002022-09-296536Actual
1487360.002023-06-297136Actual
27253223.002024-06-289256Actual
38632259.002025-04-299046Actual
130037.002023-04-299646Actual
307483996551.002024-09-284376Actual
629980.002022-10-297856Budget
30613225.002024-09-286636Actual
972530.002023-01-278266Budget
10756582.002023-02-276256Actual
16985-252.002023-08-299166Actual
182888.002022-06-299056Actual
26120167.002024-05-288756Actual
2770100.002022-07-306626Budget
38534200.002025-04-296716Actual
7274100.002022-11-297626Budget
11728-199.002023-03-299116Actual
2603090.002024-05-287426Actual
229461214948.002024-02-271036Actual
158991577.002023-07-306256Actual
20993-282.002023-12-309136Actual
295607.002024-08-289656Actual
3961380.002022-08-298136Budget
11818117.002023-03-298436Actual
1786932.002023-09-298216Actual
35172302.002025-01-277746Actual
3749190.002025-03-296756Actual
528222659.002022-09-293876Actual
3859480.002022-08-297716Budget
389565.002022-08-296826Actual
7362137.002022-11-296846Actual
1729100.002022-06-298536Budget
38589172.002025-04-296736Actual
32966448.002024-11-289066Actual
1596739785.002023-07-301976Actual
1389687.002023-05-297846Actual
38708178615.002025-04-292176Actual
7465100.002022-11-296866Budget
855658.002022-12-308556Actual
12936164.002023-04-297836Actual
79422187.002022-05-293876Actual
199131000.002023-11-296126Actual
13026156.002023-04-297656Actual
173793.002022-06-299436Actual
2716260.002024-06-287826Actual
2837471.002024-07-298546Actual
12934550.002023-04-297736Budget
305819776.002024-09-286026Actual
31739252.002024-10-286636Actual
24019283.002024-03-288056Actual
219419.002024-01-279616Actual
750911595.002022-11-29876Actual
2613921.002024-05-286966Actual
2205422152.002024-01-276066Actual
2209339785.002024-01-271976Actual
1889041.002023-10-296826Actual
614347.002022-10-296826Actual
5236480.002022-09-298066Budget
1691683.002023-08-297846Actual
9628380.002023-01-278746Budget
7435200.002022-11-298756Budget
837510100.002022-12-306026Budget
5096480.002022-09-298736Budget
1691130.002023-08-297146Actual
38571162.002025-04-298126Actual
7357280.002022-11-296646Budget
31843-277.002024-10-289166Actual
2493423.002024-04-286916Actual
6207655.002022-10-298036Actual
2608229.002024-05-287146Actual
26084105.002024-05-287446Actual
27131182.002024-06-287316Actual
26123-222.002024-05-289156Actual
12952246.002023-04-299036Actual
22896235.002024-02-276516Actual
17014124400.002023-08-293976Actual
9486185.002023-01-278916Actual
8356414.002022-12-308116Actual
742151.002022-11-297856Actual
279183.002022-07-308126Actual
95461607.002023-01-276236Actual
11809648.002023-03-298036Actual
1789630.002022-06-296156Actual
2847025510.002024-07-2910076Actual
976329674.002023-01-273476Actual
2409027176.002024-03-284076Actual
1797188.002023-09-297656Actual
27217471.002024-06-288046Actual
19934109.002023-11-299026Actual
3748615160.002025-03-296056Actual
86237.002022-12-309666Actual
16883151.002023-08-296836Actual
27226-295.002024-06-289146Actual
17879102841.002023-09-291226Actual
5171131.002022-09-297656Actual
24950-179.002024-04-289116Actual
29538146.002024-08-286556Actual
2789200.002022-07-308026Budget
7699000.002022-05-299966Actual
24067352320.002024-03-28676Actual
21926162.002024-01-277416Actual
13045103.002023-04-298956Actual
2393439.002024-03-287326Actual
3624543.002025-02-278216Actual
16900-256.002023-08-299136Actual
2108765039.002023-12-301576Actual
3519241.002025-01-276856Actual
28280162.002024-07-296816Actual
27125260.002024-06-286516Actual
300190.002022-07-308566Budget
12819343.002023-04-296516Actual
32879554.002024-11-288736Actual
31689266.002024-10-287316Actual
23907234.002024-03-287316Actual
511727.002022-09-296946Actual
416514172.002022-08-2910076Actual
8493200.002022-12-307646Budget
1313420326.002023-04-293376Actual
352116.002025-01-279656Actual
18949131.002023-10-297646Actual
3866442.002025-04-295466Actual
1063562.002023-02-277826Actual
2722811.002024-06-289646Actual
6303152.002022-10-298156Actual
30614121.002024-09-286736Actual
31729135.002024-10-289026Actual
15855119.002023-07-307436Actual
1713280.002022-06-297636Budget
3399941.002024-12-298236Actual
2817520.002022-07-306536Actual
3902142.002022-08-297426Actual
4049213.002022-08-297756Actual
2838816.002024-07-296956Actual
26086242.002024-05-287746Actual
13094289.002023-04-298166Actual
401491.002022-08-298446Actual
1300511800.002023-04-296056Budget
21044181.002023-12-309056Actual
1309630.002023-04-298266Budget
2506522856.002024-04-286066Actual
1301640.002023-04-296856Budget
28444433301.002024-07-29676Actual
2510921743.002024-04-282476Actual
5097148.002022-09-298936Actual
640578265.002022-10-293776Actual
31745130.002024-10-287436Actual
129592319.002023-04-296146Actual
77719991.002022-05-291476Actual
4018351.002022-08-298746Actual
18044103375.002023-09-293976Actual
1399330685.002023-05-293876Actual
31746284.002024-10-287636Actual
30723361796.002024-09-28476Actual
119562705.002023-03-297666Actual
9458152.002023-01-276816Actual
840955.002022-12-308326Actual
6358101.002022-10-297866Actual
3176016.002024-10-289636Actual
35232120.002025-01-277866Actual
3746674.002025-03-296846Actual
6260100.002022-10-298346Budget
130071970.002023-04-296156Actual
15868-290.002023-07-309136Actual
362566943.002025-02-276026Actual
2100322.002023-12-306946Actual
1080463648.002023-02-275666Actual
34075174.002024-12-297266Actual
29579839.002024-08-287666Actual
2399767.002024-03-288446Actual
1071773.002023-02-276846Actual
10735319.002023-02-278146Actual
2962138428.002024-08-284076Actual
3185816076.002024-10-282076Actual
2301767.002024-02-278356Actual
21931226.002024-01-278116Actual
409933.002022-08-296966Actual
1586492.002023-07-308536Actual
3284710.002024-11-288226Actual
518110.002022-09-298256Budget
22033123.002024-01-277456Actual
2299252.002024-02-278446Actual
35118183.002025-01-277726Actual
29459105.002024-08-286626Actual
32915143.002024-11-286656Actual
725314.002022-05-296566Actual
23903176.002024-03-286716Actual
725252334.002022-11-291226Actual
3396849.002024-12-297826Actual
7336138.002022-11-298336Actual
318743264577.002024-10-284376Actual
66055.002022-05-299446Actual
16001200.002022-06-296216Budget
15819303.002023-07-306226Actual
2501294.002024-04-286646Actual
9537144.002023-01-279226Actual
249841488.002024-04-286236Actual
6151100.002022-10-297426Budget
10840280.002023-02-278166Budget
1305882568.002023-04-295666Actual
7311242.002022-11-296636Actual
1392743.002023-05-298456Actual
1593557.002023-07-306866Actual
1996511.002023-11-299636Actual
1994836.002023-11-297136Actual
13898205.002023-05-298146Actual
38557785.002025-04-296126Actual
640623131.002022-10-293876Actual
329766567.002024-11-28876Actual
752738848.002022-11-293776Actual
22897213.002024-02-276616Actual
7419176.002022-11-297756Actual
5034225.002022-09-298026Actual
11916200.002023-03-298756Budget
386691947.002025-04-296266Actual
8354550.002022-12-308016Budget
19018299.002023-10-299066Actual
13907281.002023-05-299246Actual
13812172.002023-05-297416Actual
514843.002022-09-299446Actual
2495742.002024-04-286526Actual
2838674.002024-07-296756Actual
391510.002022-08-298226Budget
30565248.002024-09-287616Actual
2300717.002024-02-276956Actual
210533221.002023-12-306366Actual
1174570.002023-03-296826Actual
1795156.002023-09-298346Actual
16846466.002023-08-299216Actual
736341.002022-11-296946Actual
656107.002022-05-298946Actual
15859509.002023-07-308036Actual
63551629.002022-10-297666Actual
139366489.002023-05-295366Actual
277440.002022-07-306826Budget
14905283.002023-06-298046Actual
4138183144.002022-08-29476Actual
25000109.002024-04-288436Actual
199129745.002023-11-296026Actual
15920-139.002023-07-309156Actual
18911859957.002023-10-291136Actual
614718.002022-10-297126Actual
7502131.002022-11-299766Actual
79114553.002022-05-293476Actual
33941151.002024-12-297816Actual
633157.002022-05-297346Actual
249706.002024-04-288226Actual
7426200.002022-11-298156Budget
28395320.002024-07-298056Actual
72072190.002022-11-296116Actual
22012214.002024-01-278146Actual
2841098035.002024-07-295666Actual
2202689.002024-01-276556Actual
28344440.002024-07-298136Actual
32891100.002024-11-286846Actual
25096272310.002024-04-28476Actual
3865467.002025-04-298456Actual
1084233.002023-02-278266Actual
860832.002022-12-308266Actual
9583176.002023-01-278936Actual
2197954.002024-01-277136Actual
520516380.002022-09-296066Actual
968762964.002023-01-275666Actual
250336.002024-04-289646Actual
23908200.002024-03-287416Actual
2006313109.002023-11-292076Actual
23061207726.002024-02-2710166Actual
10774120.002023-02-277656Actual
339301793.002024-12-296216Actual
513530.002022-09-298246Budget
28404-186.002024-07-299156Actual
305551870.002024-09-286116Actual
1998220.002023-11-298246Actual
863489827.002022-12-301576Actual
1702200.002022-06-296736Budget
15795105.002023-07-306716Actual
2828313.002022-07-307336Actual
9480123.002023-01-278416Actual
12823156.002023-04-296716Actual
3068716712.002024-09-285266Actual
1799933.002023-09-297166Actual
13805302.002023-05-296516Actual
31869203048.002024-10-283576Actual
340111352.002024-12-296246Actual
1589715371.002023-07-306056Actual
7123759.002022-05-295366Actual
2952525.002024-08-288246Actual
1700924969.002023-08-293376Actual
170488.002022-06-296836Actual
18908158.002023-10-299226Actual
745218100.002022-11-296066Budget
78613715.002022-05-292876Actual
1197178.002023-03-298466Actual
8431280.002022-12-306536Budget
36290151.002025-02-276836Actual
4742080.002022-05-296116Actual
35264163303.002025-01-273176Actual
1893710.002023-10-299636Actual
72082100.002022-11-296116Budget
169947869.002023-08-29876Actual
13824348.002023-05-299016Actual
3512799.002025-01-278926Actual
510179.002022-09-299436Actual
2291974781.002024-02-271226Actual
511480.002022-05-298716Budget
240628.002024-03-289666Actual
1394929.002023-05-297166Actual
29442515.002024-08-288016Actual
2729566776.002024-06-281376Actual
7414120.002022-11-297356Budget
1686822.002023-08-298526Actual
11855100.002023-03-297846Budget
271419800.002022-07-306016Budget
20051331.002023-11-299766Actual
63788257.002022-10-299466Actual
16933132.002023-08-296656Actual
8525100.002022-12-306556Budget
5028100.002022-09-297626Budget
2398550.002024-03-286846Actual
1698380.002022-06-296536Budget
160799.002022-06-296816Actual
30119000.002022-07-309966Actual
1191060.002023-03-298356Budget
16917324.002023-08-298046Actual
130591653.002023-04-295766Actual
644280.002022-05-298146Budget
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63150.002022-05-297146Budget
9632-125.002023-01-279146Actual
7475129.002022-11-297466Actual
3870340642.002025-04-291476Actual
6314200.002022-10-298756Budget
20990454.002023-12-308736Actual
1304949.002023-04-299456Actual
35183-216.002025-01-279146Actual
727280.002022-05-296666Budget
3404095.002024-12-296756Actual
14879495.002023-06-298036Actual
408417400.002022-08-296066Budget
219181726.002024-01-276216Actual
158336.002023-07-308226Actual
39811500.002022-08-296146Budget
2602464.002024-05-286626Actual
375733742422.002025-03-294376Actual
340661853.002024-12-296166Actual
374069563.002025-03-296026Actual
8349280.002022-12-307616Budget
1616200.002022-06-297616Budget
2401073.002024-03-286756Actual
6192100.002022-10-296836Budget
53416.002022-05-297126Actual
13929227.002023-05-298756Actual
8382200.002022-12-306526Budget
9708261.002023-01-277266Actual
8607280.002022-12-308166Budget
501361.002022-05-298116Actual
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29529347.002024-08-288746Actual
17441400.002022-06-296246Budget
1496870.002023-06-298466Actual
15802359.002023-07-307716Actual
397784.002022-08-299436Actual
239802154.002024-03-286146Actual
11982466.002023-03-299766Actual
2720981.002024-06-286846Actual
12990112.002023-04-298346Actual
16942300.002022-06-296136Budget
3638529.002025-02-278266Actual
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20053147292.002023-11-2910166Actual
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1750182.002022-06-296746Actual
8402259.002022-12-308026Actual
3511252.002025-01-276826Actual
2099512.002023-12-309636Actual
30603207.002024-09-289026Actual
3073217632.002024-09-282076Actual
1747372.002022-06-296646Actual
10829171.002023-02-277366Actual
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3942100.002022-08-296736Budget
2006064989.002023-11-291576Actual
47120800.002022-05-296016Actual
27201702.002024-06-289236Actual
5251228.002022-09-299066Actual
3742782.002025-03-298926Actual
19098321.002022-06-292276Actual
17881910.002023-09-296126Actual
3061737.002024-09-287136Actual
727980.002022-11-297826Budget
1992546.002023-11-297826Actual
13999-22858.002023-05-294676Actual
1889585.002023-10-297626Actual
1176520.002023-03-298226Actual
119571600.002023-03-297666Budget
29571333.002024-08-286666Actual
734917654.002022-11-296046Actual
680122.002022-05-297356Actual
32819394.002024-11-288116Actual
32869147.002024-11-287436Actual
6197254.002022-10-297336Actual
30724419631.002024-09-28676Actual
26057168.002024-05-287336Actual
3290127.002024-11-288246Actual
27615460.002022-07-306026Actual
12822280.002023-04-296616Budget
2204043.002024-01-278356Actual
27277282.002024-06-288166Actual
9617348.002023-01-278046Actual
230656406.002024-02-27876Actual
491100.002022-05-297416Budget
2610010388.002024-05-286056Actual
26070586.002024-05-289036Actual
2289324639.002024-02-276016Actual
634186.002022-10-296766Actual
29495538.002024-08-287736Actual
1711104.002022-06-297436Actual
2833780.002024-07-297136Actual
8480302.002022-12-306646Actual
752417156.002022-11-293376Actual
28350371.002024-07-298936Actual
616315.002022-10-298226Actual
37574-95783.002025-03-294676Actual
2210929199.002024-01-274076Actual
2000813.002023-11-298256Actual
12007120289.002023-03-293776Actual
38713230568.002025-04-292976Actual
3521411.002025-01-275466Actual
2818473.002022-07-306636Actual
1292651.002023-04-297136Actual
30708418.002024-09-288066Actual
22069102.002024-01-277866Actual
6108125.002022-10-297816Actual
2944696.002024-08-288416Actual
518464.002022-09-298356Actual
3285272.002024-11-288926Actual
1282980.002023-04-297116Budget
482109.002022-05-296716Actual
21032133.002023-12-307456Actual
131283367.002023-04-292376Actual
306371065.002024-09-286246Actual
3071025.002024-09-288266Actual
415944341.002022-08-293776Actual
158463061.002023-07-306136Actual
6269235.002022-10-299046Actual
64730.002022-05-298246Budget
11859248.002023-03-298146Actual
172440.002022-06-298236Budget
1853280.002022-06-296666Budget
1076260.002023-02-276756Budget
22084151102.002024-01-2710166Actual
139101392.002023-05-296156Actual
5256497.002022-09-299766Actual
35239416.002025-01-278766Actual
3065360.002024-09-288446Actual
728950.002022-11-298426Budget
1803519018.002023-09-292876Actual
518360.002022-09-298356Budget
22111-42114.002024-01-274676Actual
17902101.002023-09-299026Actual
35120204.002025-01-278026Actual
2110328230.002023-12-303876Actual
7470219.002022-11-297266Actual
339811508328.002024-12-291036Actual
1184290.002023-03-296846Actual
3411522354.002024-12-293476Actual
22079-222.002024-01-279166Actual
2505567.002024-04-288956Actual
11849100.002023-03-297446Budget
20036676.002023-11-297666Actual
3183629.002024-10-288266Actual
3525517287.002025-01-271876Actual
7480105.002022-11-297866Actual
38695532.002025-04-299766Actual
260761516.002024-05-286246Actual
2294144.002024-02-278926Actual
26078187.002024-05-286646Actual
35248247827.002025-01-27476Actual
3858527.002022-08-297716Actual
967050.002023-01-278356Budget
522360.002022-09-297166Budget
40754700.002022-08-295366Budget
1484522.002023-06-297126Actual
1079394.002023-02-278956Actual
38718183511.002025-04-293576Actual
4993100.002022-09-298316Budget
1298932.002023-04-298246Actual
22059302.002024-01-276666Actual
16850637.002023-08-296126Actual
1387484.002023-05-298336Actual
11986645861.002023-03-29476Actual
12927300.002023-04-297336Budget
1901575.002023-10-298566Actual
13964272.002023-05-299066Actual
3072511569.002024-09-28776Actual
3175141.002024-10-288236Actual
95931134.002023-01-276246Actual
4111463.002022-08-297766Actual
1385725116.002023-05-296036Actual
2942821642.002024-08-286016Actual
29445112.002024-08-288316Actual
40733343.002022-08-295266Actual
282752281.002024-07-296116Actual
1398926424.002023-05-293376Actual
6263101.002022-10-298446Actual
119939604.002023-03-291876Actual
962377.002023-01-278346Actual
2603148.002024-05-287626Actual
288829.002022-07-308246Actual
60881375.002022-10-296216Actual
389370.002022-08-296726Budget
26189-49545.002024-05-284576Actual
1082325.002023-02-276966Actual
209162561.002023-12-306116Actual
3284929.002024-11-288426Actual
962021.002023-01-278246Actual
1397563635.002023-05-291376Actual
1088589192.002023-02-273976Actual
3015345566.002022-07-30676Actual
7461213.002022-11-296666Actual
15885299.002023-07-308046Actual
2896351.002022-07-308746Actual
31700485.002024-10-288716Actual
2603497.002024-05-288026Actual
593200.002022-05-297836Budget
385822007586.002025-04-291036Actual
2102914.002023-12-306956Actual
2100277.002023-12-306846Actual
240071017.002024-03-286256Actual
513418.002022-09-298246Actual
609860.002022-10-297116Budget
1498112964.002023-06-29776Actual
6250372.002022-10-297746Actual
301934211.002022-07-301476Actual
3869413.002025-04-299666Actual
685243.002022-05-297756Actual
38540288.002025-04-297616Actual
38650336.002025-04-298056Actual
340684360.002024-12-296366Actual
10796192.002023-02-279256Actual
1686-81.002022-06-299126Actual
5065280.002022-09-296636Budget
40825900.002022-08-295766Budget
30664118.002024-09-286556Actual
30639205.002024-09-286646Actual
175432.002022-06-297146Actual
294576.002022-07-308956Actual
3072845739.002024-09-281476Actual
1398012235.002023-05-292076Actual
3954242.002022-08-297636Actual
31722107.002024-10-288126Actual
2605526.002024-05-286936Actual
339292818.002024-12-296116Actual
960275.002023-01-276846Actual
521550.002022-05-296126Budget
36306484.002025-02-279036Actual
519832500.002022-09-295266Budget
3065271.002024-09-288346Actual
1064113.002023-02-278226Actual
49631572.002022-09-296216Actual
117853037.002023-03-296136Actual
608419656.002022-10-296016Actual
282539.002022-07-307136Actual
12900200.002023-04-298726Budget
38552-275.002025-04-299116Actual
182250.002022-06-298456Budget
1699557252.002023-08-291376Actual
38570262.002025-04-298026Actual
29521336.002024-08-287746Actual
41498239.002022-08-292276Actual
3754413.002025-03-299666Actual
21081352202.002023-12-30476Actual
14999198269.002023-06-293576Actual
3510579964.002025-01-271226Actual
26155382.002024-05-289066Actual
25028227.002024-04-288746Actual
2304927.002024-02-278266Actual
3870482910.002025-04-291576Actual
35155290.002025-01-278936Actual
11871171.002023-03-299046Actual
3969100.002022-08-298536Budget
1581663641.002023-07-301226Actual
352124361.002025-01-275266Actual
2195641.002024-01-277826Actual
375142007.002025-03-295466Actual
508734.002022-09-298236Actual
733440.002022-11-298236Budget
10831100.002023-02-277466Budget
2837683.002022-07-308036Actual
3292462.002024-11-287856Actual
15911259.002023-07-308056Actual
2199719289.002024-01-276046Actual
86379315.002022-12-302076Actual
3890187.002022-08-296526Actual
28277480.002024-07-296516Actual
8417109.002022-12-309026Actual
33977141.002024-12-299026Actual
2508581.002024-04-288466Actual
10794144.002023-02-279056Actual
189717.002023-10-296956Actual
11905127.002023-03-298156Actual
738280.002022-11-298346Budget
1887351.002022-06-298766Actual
3642041637.002025-02-273876Actual
26043-97.002024-05-289126Actual
294842381.002024-08-286136Actual
62301752.002022-10-296146Actual
514480.002022-09-298946Actual
2390660.002024-03-287116Actual
189934512.002023-10-295766Actual
24082111416.002024-03-283176Actual
180013.002022-06-296956Actual
37475275.002025-03-298146Actual
3998125.002022-08-297446Actual
119341900.002023-03-296166Budget
63541800.002022-10-297666Budget
189649443.002023-10-296056Actual
8488198.002022-12-307346Actual
28458242580.002024-07-292976Actual
18887118.002023-10-296526Actual
2603286.002024-05-287726Actual
3745034.002025-03-298236Actual
6199100.002022-10-297436Budget
36308646.002025-02-279236Actual
2404328.002024-03-286966Actual
19908-242.002023-11-299116Actual
33950450.002024-12-299016Actual
6257280.002022-10-298146Budget
2960171710.002024-08-281376Actual
2961033556.002024-08-282476Actual
1991746.002023-11-296726Actual
4093200.002022-08-296666Budget
2204234.002024-01-278556Actual
1992015.002023-11-297126Actual
13107201.002023-04-299066Actual
1590296.002023-07-306756Actual
1384822.002023-05-298526Actual
1684853087.002023-08-291226Actual
169879.002023-08-299666Actual
2104810225.002023-12-305266Actual
6267380.002022-10-298746Budget
11708480.002023-03-297716Budget
2497120.002024-04-288326Actual
13877378.002023-05-298736Actual
538160.002022-05-297426Actual
683100.002022-05-297656Budget
1863949.002022-06-297266Actual
6278574.002022-10-296256Actual
2108635147.002023-12-301476Actual
282452.002022-07-306936Actual
3512439.002025-01-278426Actual
744126.002022-11-299456Actual
949410100.002023-01-276026Budget
189210695.002022-06-299466Actual
9541588422.002023-01-271136Actual
20985324.002023-12-308136Actual
1622519.002022-06-298016Actual
119898647.002023-03-29876Actual
108657852.002023-02-27876Actual
17946222.002023-09-297746Actual
2982200.002022-07-307466Budget
972788.002023-01-278366Actual
10694124.002023-02-278436Actual
2603818.002024-05-288426Actual
219172372.002024-01-276116Actual
7345-216.002022-11-299136Actual
9700280.002023-01-276666Budget
6244220.002022-10-297346Budget
32922117.002024-11-287656Actual
2618442062.002024-05-283876Actual
22906102.002024-02-277816Actual
2193222.002024-01-278216Actual
30744169070.002024-09-283776Actual
15794202.002023-07-306616Actual
10724100.002023-02-277446Budget
2500815672.002024-04-286046Actual
2494660.002024-04-288516Actual
1701028370.002023-08-293476Actual
6191168.002022-05-296246Actual
3636549223.002025-02-275666Actual
3067858.002024-09-288356Actual
29504.002022-07-309656Actual
11762100.002023-03-298126Budget
1596586479.002023-07-301576Actual
19935-87.002023-11-299126Actual
10670176.002023-02-276836Actual
2961126332.002024-08-282876Actual
17871100.002023-09-298416Actual
2510710603.002024-04-282276Actual
260461737676.002024-05-281036Actual
13931154.002023-05-299056Actual
7341585.002022-11-298736Actual
1693615.002023-08-296956Actual
33931370.002024-12-296516Actual
2396130.002024-03-287136Actual
210512273.002023-12-306166Actual
63273500.002022-10-295766Budget
3753534.002025-03-298266Actual
35110137.002025-01-276626Actual
967340.002023-01-278556Budget
29452499.002024-08-289216Actual
690200.002022-05-298056Budget
1490474.002023-06-297846Actual
3068047.002024-09-288556Actual
36242155.002025-02-277816Actual
1087896783.002023-02-273176Actual
10591280.002023-02-278116Budget
67560.002022-05-296856Budget
20984524.002023-12-308036Actual
2992358.002022-07-308166Actual
36399325722.002025-02-27676Actual
10627120.002023-02-277326Budget
36334396.002025-02-279246Actual
738674.002022-11-298546Actual
12981380.002023-04-297746Budget
30577-349.002024-09-289116Actual
2996130.002022-07-308366Actual
10687380.002023-02-278136Budget
36421177986.002025-02-273976Actual
31808126.002024-10-288956Actual
10581100.002023-02-277416Budget
524130.002022-09-298266Budget
13826464.002023-05-299216Actual
69747.002022-05-298456Actual
6313234.002022-10-298756Actual
2498922.002024-04-286936Actual
3756541631.002025-03-293276Actual
95453300.002023-01-276136Budget
2110024603.002023-12-303476Actual
24997327.002024-04-288136Actual
9502138.002023-01-276626Actual
18984151.002023-10-298756Actual
23921-285.002024-03-289116Actual
328861781.002024-11-286146Actual
1192516300.002023-03-295366Budget
864726990.002022-12-303476Actual
847114040.002022-12-306046Actual
2501782.002024-04-287346Actual
37405106580.002025-03-291226Actual
36377129.002025-02-277266Actual
36287426.002025-02-276536Actual
742896.002022-05-297666Actual
13099101.002023-04-298366Actual
3408492.002024-12-298366Actual
50582527.002022-09-296136Actual
14926106.002023-06-297356Actual
24092-36248.002024-03-284676Actual
2832927769.002024-07-296036Actual
8626449600.002022-12-3010166Budget
749073.002022-11-298466Actual
3074037628.002024-09-283276Actual
731100.002022-05-296866Budget
161047.002022-06-297116Actual
12965200.002023-04-296646Budget
549129.002022-05-298126Actual
118756.002023-03-299646Actual
1387667.002023-05-298536Actual
11822585.002023-03-298736Actual
32958568.002024-11-288066Actual
3412038028.002024-12-294076Actual
26153229.002024-05-288766Actual
9599101.002023-01-276746Actual
13815116.002023-05-297816Actual
28391120.002024-07-297456Actual
2394974.002024-03-289226Actual
13080380.002023-04-297266Budget
130687600.002023-04-296366Budget
2867100.002022-07-306746Budget
1793312.002023-09-299636Actual
2730220.002022-07-307316Budget
24046166.002024-03-287366Actual
8583280.002022-12-306666Budget
19005142.002023-10-297366Actual
2205311332.002024-01-275766Actual
8491200.002022-12-307446Budget
12935200.002023-04-297836Budget
2496671.002024-04-287726Actual
574380.002022-05-296536Budget
964929.002023-01-276856Actual
29440428.002024-08-287716Actual
24993213.002024-04-287636Actual
519540.002022-09-299456Actual
2108812485.002023-12-301876Actual
10602156.002023-02-278916Actual
10596104.002023-02-278416Actual
2728712.002024-06-289666Actual
1314020682.002023-04-294076Actual
1872107.002022-06-297866Actual
2877200.002022-07-307446Budget
38391797.002022-08-296216Actual
16944131.002023-08-298156Actual
11880650.002023-03-296256Budget
2097732.002023-12-306936Actual
12919380.002023-04-296636Budget
1873100.002022-06-297866Budget
2511019810.002024-04-282876Actual
27249208.002024-06-288756Actual
26162338062.002024-05-28476Actual
71347208.002022-05-295666Actual
385569563.002025-04-296026Actual
24999121.002024-04-288336Actual
6215120.002022-10-298436Actual
2203480.002024-01-277656Actual
8347200.002022-12-307416Budget
6109100.002022-10-297816Budget
31773302.002024-10-287746Actual
622610.002022-10-299636Actual
306111322.002024-09-286236Actual
49611800.002022-09-296116Budget
1624280.002022-06-298116Budget
60871500.002022-10-296216Budget
27134428.002024-06-287716Actual
855540.002022-12-308556Budget
10617100.002023-02-276626Budget
25022291.002024-04-288046Actual
2000383.002023-11-297656Actual
9549280.002023-01-276536Budget
7300441070.002022-11-291036Actual
22035144.002024-01-277756Actual
4113100.002022-08-297866Budget
36383463.002025-02-278066Actual
17923347.002023-09-298136Actual
8513151.002022-12-309046Actual
10677100.002023-02-277436Budget
108321129.002023-02-277666Actual
7240118.002022-11-298416Actual
8618150.002022-12-308966Actual
37528208.002025-03-297366Actual
10615200.002023-02-276526Budget
2610637.002024-05-286856Actual
3003468.002022-07-308766Actual
2599878.002024-05-286716Actual
8352200.002022-12-307816Budget
23047425.002024-02-278066Actual
36381347.002025-02-277766Actual
2293721.002024-02-278326Actual
2955348.002024-08-288456Actual
27223382.002024-06-288746Actual
18337300.002022-06-295266Actual
25106120484.002024-04-282176Actual
11962444.002023-03-298066Actual
2617942031.002024-05-283276Actual
512177.002022-05-298916Actual
8374118654.002022-12-301226Actual
22007175.002024-01-277446Actual
11696208.002023-03-296716Actual
1685394.002023-08-296626Actual
27142451.002024-06-288716Actual
2609911.002024-05-289646Actual
415620326.002022-08-293376Actual
185894.002022-06-296866Actual
18429600.002022-06-295766Budget
190011645.002022-06-29776Actual
31754114.002024-10-288536Actual
1888116.002022-06-298966Actual
29546130.002024-08-287656Actual
36382114.002025-02-277866Actual
23023-173.002024-02-279156Actual
1698947500.002023-08-299966Actual
3906241.002022-08-297726Actual
16952434.002022-06-296136Actual
962670.002023-01-278546Budget
3058811.002024-09-286926Actual
7309267.002022-11-296536Actual
33986281.002024-12-296536Actual
2308295546.002024-02-273576Actual
13090100.002023-04-297866Budget
7439-60.002022-11-299156Actual
12929100.002023-04-297436Budget
19008323.002023-10-297766Actual
950480.002023-01-276726Budget
17943102.002023-09-297346Actual
6352100.002022-10-297466Budget
10819100.002023-02-276766Budget
18867114.002023-10-297416Actual
285715600.002022-07-306046Actual
3746830.002025-03-297146Actual
260492465.002024-05-286136Actual
28422106.002024-07-297266Actual
29514104.002024-08-286746Actual
621140.002022-10-298236Actual
1989329.002023-11-297116Actual
2934167.002022-07-308156Actual
2297415973.002024-02-276046Actual
1997250.002023-11-296846Actual
11951587.002023-03-297266Actual
26097-250.002024-05-289146Actual
12917480.002023-04-296536Budget
1084980.002023-02-278566Budget
2000943.002023-11-298356Actual
13987116010.002023-05-293176Actual
38588336.002025-04-296636Actual
29439237.002024-08-287616Actual
4046100.002022-08-297456Budget
2978550.002022-07-307266Budget
292970.002022-07-307856Budget
848533.002022-12-306946Actual
402610192.002022-08-296056Actual
339842966.002024-12-296136Actual
34050182.002024-12-298156Actual
62759568.002022-10-296056Actual
3856174.002025-04-296726Actual
26172180130.002024-05-282176Actual
2846230027.002024-07-293476Actual
3640465795.002025-02-271576Actual
8619231.002022-12-309066Actual
6360480.002022-10-298066Budget
25010804.002024-04-286246Actual
3511592.002025-01-277326Actual
6350220.002022-10-297366Budget
37403515.002025-03-299216Actual
32959351.002024-11-288166Actual
3002380.002022-07-308766Budget
515364.002022-05-299216Actual
2602811.002024-05-287126Actual
14915271.002023-06-299246Actual
2804-46.002022-07-309126Actual
2830100.002022-07-307436Budget
31798151.002024-10-287656Actual
1582970.002023-07-307726Actual
28361112.002024-07-296846Actual
168139.002022-06-298526Actual
28453183595.002024-07-292176Actual
5722042.002022-05-296236Actual
3626232.002025-02-276826Actual
23918416.002024-03-288716Actual
1586133.002023-07-308236Actual
21025141.002023-12-306556Actual
189894.002023-10-299656Actual
26124371.002024-05-289256Actual
31691288.002024-10-287616Actual
1313324240.002023-04-293276Actual
10569280.002023-02-276616Budget
28297-367.002024-07-299116Actual
10769110.002023-02-277356Budget

Generated 2025-06-28 11:49:57.041 UTC