[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6406   

2282 items

NOTE: Only 1000 elements of total 2282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1700012235.002023-08-292076Actual
10732480.002023-02-278046Budget
3527529350.002025-01-2710076Actual
23982138.002024-03-286546Actual
634186.002022-10-296766Actual
38588336.002025-04-296636Actual
8524241.002022-12-306556Actual
1791750.002022-06-296256Budget
29555243.002024-08-288756Actual
13131125424.002023-04-292976Actual
29591-262.002024-08-289166Actual
1593617.002023-07-306966Actual
23085120854.002024-02-273976Actual
3184747500.002024-10-289966Actual
34012281.002024-12-296546Actual
2951577.002024-08-286846Actual
18367300.002022-06-295366Actual
18908158.002023-10-299226Actual
3741950.002025-03-297826Actual
17920467.002023-09-297736Actual
1060858521.002023-02-271226Actual
31703-336.002024-10-289116Actual
13022127.002023-04-297356Actual
20048-195.002023-11-299166Actual
3745034.002025-03-298236Actual
12990112.002023-04-298346Actual
199109.002023-11-299616Actual
2746100.002022-07-308316Budget
499133.002022-09-298216Actual
1829-70.002022-06-299156Actual
3177881.002024-10-288346Actual
7231200.002022-11-297816Budget
36372162.002025-02-276666Actual
1694739.002023-08-298456Actual
3636610079.002025-02-275766Actual
35145314.002025-01-277636Actual
19987142.002023-11-298946Actual
12820380.002023-04-296516Budget
13987116010.002023-05-293176Actual
969018018.002023-01-276066Actual
1997981.002023-11-297846Actual
29495538.002024-08-287736Actual
756100.002022-05-298466Budget
240048.002024-03-289646Actual
12001141438.002023-03-292976Actual
7327168.002022-11-297836Actual
729484.002022-11-298926Actual
47120800.002022-05-296016Actual
2896351.002022-07-308746Actual
2613921.002024-05-286966Actual
9555117.002023-01-276836Actual
24985217.002024-04-286536Actual
5003319.002022-09-299216Actual
398016000.002022-08-296046Budget
1310187.002023-04-298466Actual
23983125.002024-03-286646Actual
1076542.002023-02-276856Actual
40754700.002022-08-295366Budget
20984524.002023-12-308036Actual
1825176.002022-06-298756Actual
32965292.002024-11-288966Actual
528222659.002022-09-293876Actual
220572538.002024-01-276366Actual
1698380.002022-06-296536Budget
5068100.002022-09-296836Budget
18878140.002023-10-298916Actual
1500328910.002023-06-294076Actual
11969100.002023-03-298366Budget
26097-250.002024-05-289146Actual
1891888.002023-10-296836Actual
55736.002022-05-298526Actual
277251.002022-07-306726Actual
16917324.002023-08-298046Actual
37568195089.002025-03-293576Actual
27249208.002024-06-288756Actual
1388210.002023-05-299636Actual
228951770.002024-02-276216Actual
3282041.002024-11-288216Actual
168658.002023-08-298226Actual
107517.002023-02-279646Actual
68770.002022-05-297856Budget
29577228.002024-08-287366Actual
29611500.002022-07-306166Budget
23962162.002024-03-287336Actual
24057302.002024-03-288766Actual
1709300.002022-06-297336Budget
38601155.002025-04-298336Actual
2602370.002024-05-286526Actual
7423200.002022-11-298056Budget
1788541.002023-09-296726Actual
2900-168.002022-07-309146Actual
1062080.002023-02-276726Budget
7215200.002022-11-296716Budget
12831220.002023-04-297316Budget
25000109.002024-04-288436Actual
160929.002022-06-296916Actual
61516692.002022-05-296046Actual
26112161.002024-05-287756Actual
1487239.002023-06-296936Actual
37482360.002025-03-299046Actual
9633208.002023-01-279246Actual
1579026623.002023-07-306016Actual
1792436.002023-09-298236Actual
21989111.002024-01-278436Actual
1885721022.002023-10-296016Actual
1992381.002023-11-297626Actual
20992352.002023-12-309036Actual
518557.002022-09-298456Actual
1826200.002022-06-298756Budget
7242443.002022-05-296366Actual
200194418.002023-11-295366Actual
7261205.002022-11-296626Actual
25030214.002024-04-289046Actual
191616969.002022-06-293376Actual
2953410.002024-08-289646Actual
6263101.002022-10-298446Actual
1695854557.002023-08-295666Actual
1757237.002022-06-297346Actual
3066657.002024-09-286756Actual
539100.002022-05-297426Budget
22960490.002024-02-277736Actual
36364128.002025-02-275466Actual
3868894.002025-04-298566Actual
56193.002022-05-299026Actual
14878123.002023-06-297836Actual
3854144.002022-08-297416Actual
306867.002024-09-289656Actual
21032133.002023-12-307456Actual
8560144.002022-12-309056Actual
1200016000.002023-03-292876Actual
968918100.002023-01-276066Budget
39361009.002022-08-296236Actual
37464193.002025-03-296646Actual
4007380.002022-08-298046Budget
9582585.002023-01-278736Actual
10693100.002023-02-278436Budget
119361875.002023-03-296266Actual
163094.002022-06-298416Actual
38620129.002025-04-297446Actual
296018000.002022-07-306066Budget
1494818687.002023-06-296066Actual
1076260.002023-02-276756Budget
855172.002022-12-308356Actual
504540.002022-09-298526Budget
2612616423.002024-05-285266Actual
18941189.002023-10-296546Actual
38543515.002025-04-298016Actual
1746410.002022-06-296546Actual
37408883.002025-03-296226Actual
3171412.002024-10-286926Actual
3410714978.002024-12-292276Actual
11906200.002023-03-298156Budget
12864751.002023-04-296126Actual
340671235.002024-12-296266Actual
28390112.002024-07-297356Actual
2307621197.002024-02-272876Actual
18007249.002023-09-298166Actual
14976909.002023-06-299766Actual
189717.002023-10-296956Actual
8404161.002022-12-308126Actual
29504343.002024-08-288936Actual
7338117.002022-11-298436Actual
405716.002022-08-298256Actual
616750.002022-10-298426Budget
3870517287.002025-04-291876Actual
8569113703.002022-12-305666Actual
4984100.002022-09-297816Budget
50057.002022-09-299616Actual
1802548565.002023-09-291376Actual
6383303098.002022-10-2910166Actual
14938116.002023-06-298956Actual
576426.002022-05-296636Actual
27190155.002024-06-287836Actual
38698390930.002025-04-29476Actual
22007175.002024-01-277446Actual
283561497.002024-07-296146Actual
31729135.002024-10-289026Actual
3876165.002022-08-298916Actual
130535700.002023-04-295366Budget
2193561.002024-01-278516Actual
94482100.002023-01-276116Budget
2603721.002024-05-288326Actual
1694513.002023-08-298256Actual
30603207.002024-09-289026Actual
29656900.002022-07-306366Budget
8479280.002022-12-306646Budget
850220.002022-12-308246Budget
188582372.002023-10-296116Actual
6206200.002022-10-297836Budget
1772100.002022-06-298346Budget
1991147133.002023-11-291226Actual
841150.002022-12-308426Budget
7164177.002022-05-295766Actual
30676168.002024-09-288156Actual
159558.002023-07-309666Actual
17958230.002023-09-299246Actual
301610391.002022-07-30776Actual
6215120.002022-10-298436Actual
2399862.002024-03-288546Actual
362862397.002025-02-276236Actual
25070249.002024-04-286666Actual
1991596.002023-11-296526Actual
11855100.002023-03-297846Budget
2492720344.002024-04-286016Actual
10686632.002023-02-278036Actual
863014956.002022-12-30776Actual
10628200.002023-02-277426Budget
2724650.002024-06-288356Actual
31835284.002024-10-288166Actual
16913157.002023-08-297446Actual
33939289.002024-12-297616Actual
6296124.002022-10-297656Actual
750302.002022-05-298166Actual
279183.002022-07-308126Actual
9569550.002023-01-278036Budget
33998412.002024-12-298136Actual
21955121.002024-01-277726Actual
636530.002022-10-298266Budget
3521411.002025-01-275466Actual
2509210.002024-04-289666Actual
29596183407.002024-08-2810166Actual
7272100.002022-11-297426Budget
1693615.002023-08-296956Actual
3986226.002022-08-296546Actual
2006313109.002023-11-292076Actual
797350000.002022-05-294276Actual
968127.002023-01-279456Actual
2396130.002024-03-287136Actual
48522.002022-05-296916Actual
1168523442.002023-03-296016Actual
3870110.002022-08-298416Actual
958914170.002023-01-276046Actual
1598572491.002023-07-304676Actual
2823200.002022-07-306836Budget
20016188.002023-11-299256Actual
522073.002022-09-296866Actual
15975103275.002023-07-303176Actual
543200.002022-05-297726Budget
5253305.002022-09-299266Actual
4066200.002022-08-298756Budget
27125260.002024-06-286516Actual
27198343.002024-06-288936Actual
28333505.002024-07-296636Actual
27183167.002024-06-286836Actual
404485.002022-08-297356Actual
11954100.002023-03-297466Budget
13877378.002023-05-298736Actual
37399485.002025-03-298716Actual
2497541.002024-04-288926Actual
34006-383.002024-12-299136Actual
6350220.002022-10-297366Budget
1699636988.002023-08-291476Actual
39342100.002022-08-296136Budget
845640.002022-12-308236Actual
13080380.002023-04-297266Budget
13965-218.002023-05-299166Actual
607527.002022-05-298736Actual
3065120.002024-09-288246Actual
9583176.002023-01-278936Actual
1384237.002023-05-297826Actual
189401419.002023-10-296246Actual
7346360.002022-11-299236Actual
34097325862.002024-12-29676Actual
1999695.002023-11-296656Actual
8393120.002022-12-307326Budget
616453.002022-10-298326Actual
835840.002022-12-308216Budget
7344270.002022-11-299036Actual
8582280.002022-12-306566Budget
9595280.002023-01-276546Budget
282452.002022-07-306936Actual
8618150.002022-12-308966Actual
2842034.002024-07-296966Actual
7461213.002022-11-296666Actual
23053340.002024-02-278766Actual
32843151.002024-11-287726Actual
31695351.002024-10-288116Actual
6190100.002022-10-296736Budget
1196893.002023-03-298366Actual
16869113.002023-08-298726Actual
1715474.002022-06-297736Actual
8414200.002022-12-308726Budget
2618035916.002024-05-283376Actual
209498.002023-12-306926Actual
6235200.002022-10-296646Budget
527414781.002022-09-292876Actual
1088018275.002023-02-273376Actual
1865220.002022-06-297366Budget
18922153.002023-10-297436Actual
28334246.002024-07-296736Actual
16851797.002023-08-296226Actual
32932109.002024-11-288956Actual
2510710603.002024-04-282276Actual
10725104.002023-02-277446Actual
3517780.002025-01-278346Actual
11872-137.002023-03-299146Actual
10665515.002023-02-276536Actual
2392484328.002024-03-281226Actual
1481834.002023-06-297116Actual
2199719289.002024-01-276046Actual
738280.002022-11-298346Budget
61329600.002022-10-296026Budget
9469547.002023-01-277716Actual
30746140131.002024-09-283976Actual
3987205.002022-08-296646Actual
28435253.002024-07-298966Actual
14857151.002023-06-298726Actual
2729955087.002024-06-281976Actual
2864335.002022-07-306546Actual
3520351.002025-01-278356Actual
5109267.002022-09-296546Actual
6150109.002022-10-297426Actual
179062003586.002023-09-291036Actual
1192129.002023-03-299456Actual
8546200.002022-12-308056Budget
741013.002022-11-296956Actual
1399330685.002023-05-293876Actual
28429300.002024-07-298166Actual
2615253.002024-05-288566Actual
22913340.002024-02-278716Actual
1814200.002022-06-298056Budget
2108765039.002023-12-301576Actual
36253702.002025-02-279216Actual
962761.002023-01-278546Actual
13081387.002023-04-297266Actual
24065255540.002024-03-2810166Actual
2109924727.002023-12-303376Actual
731880.002022-11-297136Budget
27188312.002024-06-287636Actual
7292234.002022-11-298726Actual
5193-106.002022-09-299156Actual
16825347.002023-08-296516Actual
1699312322.002023-08-29776Actual
8511351.002022-12-308746Actual
772147741.002022-05-29476Actual
750347500.002022-11-299966Actual
2201090.002024-01-277846Actual
1886415.002023-10-296916Actual
1769283.002022-06-298146Actual
10605320.002023-02-279216Actual
386359.002025-04-299646Actual
29513203.002024-08-286646Actual
1394929.002023-05-297166Actual
23903176.002024-03-286716Actual
2944200.002022-07-308756Budget
339842966.002024-12-296136Actual
3057913.002024-09-289616Actual
2961533230.002024-08-283376Actual
13132104874.002023-04-293176Actual
6340200.002022-10-296666Budget
527934058.002022-09-293476Actual
86379315.002022-12-302076Actual
2511019810.002024-04-282876Actual
18907-94.002023-10-299126Actual
3638883.002025-02-278566Actual
230656406.002024-02-27876Actual
625830.002022-10-298246Budget
26098418.002024-05-289246Actual
11704179.002023-03-297416Actual
3065360.002024-09-288446Actual
10652-76.002023-02-279126Actual
1698947500.002023-08-299966Actual
21931226.002024-01-278116Actual
19969141.002023-11-296546Actual
10567380.002023-02-276516Budget
29550165.002024-08-288156Actual
27216116.002024-06-287846Actual
7233550.002022-11-298016Budget
1485872.002023-06-298926Actual
1301765.002023-04-296856Actual
3294043823.002024-11-285666Actual
2401216.002024-03-286956Actual
169301224.002023-08-296156Actual
27258112975.002024-06-285666Actual
2989100.002022-07-307866Budget
37448582.002025-03-298036Actual
3519241.002025-01-276856Actual
2945462969.002024-08-281226Actual
406340.002022-08-298556Budget
7746077.002022-05-29776Actual
865021951.002022-12-303876Actual
53074.002022-05-296726Actual
56923000.002022-05-296036Budget
32962115.002024-11-288466Actual
16957258.002023-08-295466Actual
24950-179.002024-04-289116Actual
9467280.002023-01-277616Budget
13043293.002023-04-298756Actual
1384628.002023-05-298326Actual
85176.002022-12-309646Actual
1078320.002023-02-278256Actual
288829.002022-07-308246Actual
6213100.002022-10-298336Budget
9718114.002023-01-277866Actual
496018600.002022-09-296016Budget
3969100.002022-08-298536Budget
3066918.002024-09-287156Actual
32925232.002024-11-288056Actual
15912160.002023-07-308156Actual
548100.002022-05-298126Budget
149491917.002023-06-296166Actual
7324280.002022-11-297636Budget
27264342.002024-06-286566Actual
669198.002022-05-296556Actual
542189.002022-05-297726Actual
139834466.002023-05-292376Actual
11824270.002023-03-299036Actual
2730933230.002024-06-283376Actual
549129.002022-05-298126Actual
1700831512.002023-08-293276Actual
3889100.002022-08-296526Budget
23965382.002024-03-287736Actual
2101564.002023-12-308546Actual
31721173.002024-10-288026Actual
1734313.002022-06-299036Actual
3403410.002024-12-299646Actual
562-74.002022-05-299126Actual
3637389.002025-02-276766Actual
40815572.002022-08-295766Actual
33941151.002024-12-297816Actual
23908200.002024-03-287416Actual
1998220.002023-11-298246Actual
107081900.002023-02-276146Budget
1691920.002023-08-298246Actual
839040.002022-12-307126Budget
2401874.002024-03-287856Actual
392840.002022-08-299426Actual
6385520964.002022-10-29676Actual
2754146.002022-07-308916Actual
406250.002022-08-298456Budget
1499319810.002023-06-292876Actual
6279550.002022-10-296256Budget
738477.002022-11-298446Actual
2723548.002024-06-286856Actual
36294165.002025-02-277436Actual
29477132.002024-08-289026Actual
48631.002022-05-297116Actual
31749653.002024-10-288036Actual
16863128.002023-08-298026Actual
33952600.002024-12-299216Actual
23046105.002024-02-277866Actual
974613405.002023-01-27776Actual
37385102.002025-03-296816Actual
726913.002022-11-297126Actual
655380.002022-05-298746Budget
68871.002022-05-297856Actual
492200.002022-05-297616Budget
52679604.002022-09-291876Actual
5168111.002022-09-297356Actual
168793309.002023-08-296236Actual
5712497.002022-05-296136Actual
9468480.002023-01-277716Budget
38603123.002025-04-298536Actual
19007755.002023-10-297666Actual
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2843200.002022-07-308336Budget
9465200.002023-01-277416Budget
2503411051.002024-04-286056Actual
119571600.002023-03-297666Budget
31831879.002024-10-287666Actual
32922117.002024-11-287656Actual
30574451.002024-09-288716Actual
12879120.002023-04-297326Budget
2833780.002024-07-297136Actual
37549402944.002025-03-29676Actual
13880-199.002023-05-299136Actual
7241100.002022-11-298416Budget
21966-78.002024-01-279126Actual
29439237.002024-08-287616Actual
614162.002022-10-296726Actual
30716293.002024-09-289066Actual
7330648.002022-11-298036Actual
35243451.002025-01-279266Actual
1384064.002023-05-297626Actual
732109.002022-05-296866Actual
19950140.002023-11-297436Actual
1735-250.002022-06-299136Actual
14939178.002023-06-299056Actual
10601468.002023-02-278716Actual
964929.002023-01-276856Actual
3065457.002024-09-288546Actual
21926162.002024-01-277416Actual
28416343.002024-07-296566Actual
12917480.002023-04-296536Budget
2606690.002024-05-288436Actual
200569618.002023-11-29776Actual
11958380.002023-03-297766Budget
12997380.002023-04-298746Budget
36330382.002025-02-278746Actual
2949156.002024-08-287136Actual
1691555521.002022-06-291136Actual
1073630.002023-02-278246Budget
1281423800.002023-04-296016Budget
502214.002022-09-297126Actual
15818606.002023-07-306126Actual
295311400.002022-07-305366Budget
1289736.002023-04-298426Actual
13028200.002023-04-297756Budget
7462280.002022-11-296666Budget
274530.002022-07-308216Budget
209673.002023-12-309626Actual
738770.002022-11-298546Budget
1294140.002023-04-298236Budget
1186130.002023-03-298246Budget
38576208.002025-04-298726Actual
2725920467.002024-06-285766Actual
65190.002022-05-298446Budget
2210680520.002024-01-273776Actual
94919.002023-01-279616Actual
972425.002023-01-278266Actual
295101381.002024-08-286146Actual
659220.002022-05-299246Actual
339811508328.002024-12-291036Actual
11870111.002023-03-298946Actual
63356100.002022-10-296366Budget
14903209.002023-06-297746Actual
3637627.002025-02-277166Actual
415846900.002022-08-293576Actual
11820100.002023-03-298536Budget
275188.002022-07-308516Actual
13104410.002023-04-298766Actual
3640010311.002025-02-27776Actual
1799933.002023-09-297166Actual
328861781.002024-11-286146Actual
294557722.002024-08-286026Actual
34046155.002024-12-297656Actual
964474.002023-01-276656Actual
35240220.002025-01-278966Actual
2401073.002024-03-286756Actual
29512223.002024-08-286546Actual
38648266.002025-04-297756Actual
18867114.002023-10-297416Actual
22076340.002024-01-278766Actual
1592647839.002023-07-305666Actual
2599316521.002024-05-286016Actual
340111352.002024-12-296246Actual
329766567.002024-11-28876Actual
261656405.002024-05-28876Actual
722035.002022-11-297116Actual
3857453.002025-04-298426Actual
316822798.002024-10-286216Actual
31810-155.002024-10-289156Actual
15859509.002023-07-308036Actual
35153105.002025-01-278536Actual
8394134.002022-12-307426Actual
2200426.002024-01-276946Actual
35156445.002025-01-279036Actual
7230157.002022-11-297816Actual
848640.002022-12-307146Budget
640623131.002022-10-293876Actual
2614670.002024-05-287866Actual
34119155812.002024-12-293976Actual
3509881.002025-01-278516Actual
27151800.002022-07-306116Budget
49621921.002022-09-296116Actual
30703187.002024-09-287366Actual
2729780714.002024-06-281576Actual
21026128.002023-12-306656Actual
862211521.002022-12-309466Actual
1191436.002023-03-298556Actual
11790473.002023-03-296636Actual
10851410.002023-02-278766Actual
17928454.002023-09-298736Actual
612090.002022-10-298516Budget
23911125.002024-03-287816Actual
510414040.002022-09-296046Actual
9770353654.002023-01-274676Actual
1584529838.002023-07-306036Actual
24949224.002024-04-289016Actual
18381200.002022-06-295466Budget
970468.002023-01-276866Actual
27189561.002024-06-287736Actual
19010421.002023-10-298066Actual
12976100.002023-04-297446Budget
7342550.002022-11-298736Budget
2308427616.002024-02-273876Actual
609729.002022-10-296916Actual
50078112.002022-09-296026Actual
250336.002024-04-289646Actual
15875131.002023-07-306646Actual
75183402.002022-11-292376Actual
2407055490.002024-03-281376Actual
9630101.002023-01-278946Actual
36307-387.002025-02-279136Actual
2838755.002024-07-296856Actual
169551731.002023-08-295266Actual
30098.002022-07-309666Actual
23088-63566.002024-02-274676Actual
1485046.002023-06-297826Actual
12909526197.002023-04-291136Actual
96508.002023-01-276956Actual
2967395.002022-07-306566Actual
29459105.002024-08-286626Actual
394624.002022-08-296936Actual
23967519.002024-03-288036Actual
22972408.002024-02-279236Actual
341086123.002024-12-292376Actual
13895293.002023-05-297746Actual
2199611.002024-01-279636Actual
3029121422.002022-07-302976Actual
853050.002022-12-306856Budget
5177280.002022-09-298056Budget
16931979.002023-08-296256Actual
94492169.002023-01-276216Actual
28379408.002024-07-299246Actual
165179.002022-06-296626Actual
21939-181.002024-01-279116Actual
7246177.002022-11-298916Actual
11706280.002023-03-297616Budget
863265464.002022-12-301376Actual
28298612.002024-07-299216Actual
391418.002022-08-298226Actual
18044103375.002023-09-293976Actual
402462.002022-08-299446Actual
3744280.002025-03-297136Actual
3406387553.002024-12-295666Actual
10724100.002023-02-277446Budget
26083122.002024-05-287346Actual
23020227.002024-02-278756Actual
27164138.002024-06-288126Actual
37474445.002025-03-298046Actual
21982245.002024-01-277636Actual
6304200.002022-10-298156Budget
34005479.002024-12-299036Actual
1789164.002023-09-297626Actual
240061453.002024-03-286156Actual
386637.002022-08-298216Actual
25078811.002024-04-287666Actual
28392145.002024-07-297656Actual
30722278547.002024-09-2810166Actual
74531210.002022-11-296166Actual
3949220.002022-08-297336Budget
1287512.002023-04-296926Actual
2407138402.002024-03-281476Actual
11960117.002023-03-297866Actual
1070389.002023-02-279436Actual
16965172.002023-08-296666Actual
10627120.002023-02-277326Budget
167930.002022-06-298426Budget
2948325786.002024-08-286036Actual
7335100.002022-11-298336Budget
2402264.002024-03-288356Actual
12934550.002023-04-297736Budget
3941280.002022-08-296636Budget
2613794.002024-05-286766Actual
107049.002023-02-279636Actual
3749268.002025-03-296856Actual
861380.002022-12-308466Budget
27161187.002024-06-287726Actual
2926129.002022-07-307656Actual
484100.002022-05-296816Budget
9560220.002023-01-277336Budget
787124092.002022-05-292976Actual
1596365489.002023-07-301376Actual
2307928043.002024-02-273276Actual
7332380.002022-11-298136Budget
2958684.002024-08-288466Actual
691200.002022-05-298156Budget
2600384.002024-05-287416Actual
2998100.002022-07-308466Budget
404230.002022-08-297156Budget
1490474.002023-06-297846Actual
238992449.002024-03-286116Actual
5012567.002022-09-296226Actual
1790630.002022-06-296256Actual
7114100.002022-05-295366Budget
230343490.002024-02-276366Actual
130061300.002023-04-296156Budget
38638925.002025-04-296256Actual
108321129.002023-02-277666Actual
5252-182.002022-09-299166Actual
31859184569.002024-10-282176Actual
13831668.002023-05-296226Actual
10639130.002023-02-278126Actual
6384388339.002022-10-29476Actual
1895415.002023-10-298246Actual
22903153.002024-02-277416Actual
8334380.002022-12-306516Budget
1696819.002023-08-296966Actual
1794118.002022-06-296656Actual
15819303.002023-07-306226Actual
9628380.002023-01-278746Budget
1802939785.002023-09-291976Actual
9473550.002023-01-278016Budget
34019160.002024-12-297446Actual
3524647500.002025-01-279966Actual
5239310.002022-09-298166Actual
5248380.002022-09-298766Budget
28436389.002024-07-299066Actual
857318100.002022-12-306066Budget
148121623.002023-06-296216Actual
40861928.002022-08-296166Actual
2865305.002022-07-306646Actual
23990151.002024-03-287646Actual
3639411.002025-02-279666Actual
1312430604.002023-04-291976Actual
6203480.002022-10-297736Budget
23042152.002024-02-277366Actual
855994.002022-12-308956Actual
18871357.002023-10-298016Actual
2712926.002024-06-286916Actual
74466752.002022-11-295366Actual
16961217.002022-06-296236Actual
3861590.002025-04-296746Actual
11946100.002023-03-296866Budget
27208110.002024-06-286746Actual
7249363.002022-11-299216Actual
20926200.002023-12-307616Actual
14989116370.002023-06-292176Actual
35149372.002025-01-278136Actual
97141159.002023-01-277666Actual
11775144.002023-03-299026Actual
5242100.002022-09-298366Budget
28423209.002024-07-297366Actual
8335280.002022-12-306616Budget
13898205.002023-05-298146Actual
4054280.002022-08-298056Budget
31698108.002024-10-288416Actual
3283813.002024-11-286926Actual
3408674.002024-12-298566Actual
36246150.002025-02-278316Actual
2101222.002023-12-308246Actual
3856200.002022-08-297616Budget
31830141.002024-10-287466Actual
25116116215.002024-04-283576Actual
1685394.002023-08-296626Actual
838681.002022-12-306726Actual
230331510.002024-02-276266Actual
14895103.002023-06-296646Actual
1074394.002023-02-278546Actual
4091328.002022-08-296566Actual
11811380.002023-03-298136Budget
28383872.002024-07-296256Actual
260752020.002024-05-286146Actual
15971800.002022-06-296116Budget
1065062.002023-02-278926Actual
19016340.002023-10-298766Actual
11871171.002023-03-299046Actual
20051331.002023-11-299766Actual
2007830067.002023-11-294076Actual
1592820495.002023-07-306066Actual
1397939785.002023-05-291976Actual
611531.002022-10-298216Actual
1683054.002023-08-297116Actual
5157174.002022-09-296556Actual
192223128.002022-06-294076Actual
7322100.002022-11-297436Budget
658-132.002022-05-299146Actual
2924100.002022-07-307456Budget
13871406.002023-05-298036Actual
29448451.002024-08-288716Actual
3508575.002025-01-276816Actual
30596162.002024-09-288126Actual
6200131.002022-10-297436Actual
11735950.002023-03-296126Budget
3523529.002025-01-278266Actual
6192100.002022-10-296836Budget
11895100.002023-03-297456Budget
26061104.002024-05-287836Actual
37417103.002025-03-297626Actual
1171730.002023-03-298216Budget
17929259.002023-09-298936Actual
210533221.002023-12-306366Actual
37384135.002025-03-296716Actual
5031200.002022-09-297726Budget
1059790.002023-02-278416Budget
1789342.002023-09-297826Actual
2838816.002024-07-296956Actual
32953202.002024-11-287366Actual
24060-159.002024-03-289166Actual
6112302.002022-10-298116Actual
946053.002023-01-277116Actual
25057-82.002024-04-289156Actual
3399143.002024-12-297136Actual
1797929.002023-09-298556Actual
2095150.002023-12-307326Actual
272621845.002024-06-286266Actual
32909448.002024-11-289246Actual
5731700.002022-05-296236Budget
62749700.002022-10-296056Budget
2616917287.002024-05-281876Actual
521550.002022-05-296126Budget
11883100.002023-03-296556Budget
284068.002024-07-299656Actual
10747241.002023-02-279046Actual
168783309.002023-08-296136Actual
25079378.002024-04-287766Actual
2506341712.002024-04-285666Actual
3874527.002022-08-298716Actual
21980222.002024-01-277336Actual
18887118.002023-10-296526Actual
597380.002022-05-298136Budget
3411026058.002024-12-292876Actual
35110137.002025-01-276626Actual
2509447500.002024-04-289966Actual
2193222.002024-01-278216Actual
10580141.002023-02-277416Actual
289291.002022-07-308446Actual
10685550.002023-02-278036Budget
17867878.002022-06-296056Actual
5065280.002022-09-296636Budget
7464109.002022-11-296766Actual
20039356.002023-11-298066Actual
75990.002022-05-298566Budget
375204876.002025-03-296366Actual
1796559.002023-09-296756Actual
2766480.002022-07-306226Budget
28286556.002024-07-297716Actual
3955435.002022-08-297736Actual
1397644704.002023-05-291476Actual
18932378.002023-10-298736Actual
18976137.002023-10-297756Actual
753314324.002022-11-2910076Actual
1388319088.002023-05-296046Actual
2110819216.002023-12-3010076Actual
16850637.002023-08-296126Actual
968610062.002023-01-275366Actual
27194150.002024-06-288336Actual
9640382.002023-01-276256Actual
129592319.002023-04-296146Actual
284153193.002024-07-296366Actual
5702300.002022-05-296136Budget
19035102297.002023-10-292176Actual
8436124.002022-12-306836Actual
139679.002023-05-299666Actual
416222906.002022-08-294076Actual
7465100.002022-11-296866Budget
2209339785.002024-01-271976Actual
2727828.002024-06-288266Actual
63311482.002022-10-296166Actual
840860.002022-12-308326Budget
1077088.002023-02-277356Actual
38683536.002025-04-298066Actual
26148179.002024-05-288166Actual
743875.002022-11-299056Actual
2788133.002022-07-308026Actual
4004100.002022-08-297846Budget
7405113.002022-11-296656Actual
4131380.002022-08-299266Actual
25097348283.002024-04-28676Actual
493237.002022-05-297616Actual
508734.002022-09-298236Actual
3284710.002024-11-288226Actual
3073217632.002024-09-282076Actual
37418186.002025-03-297726Actual
24092-36248.002024-03-284676Actual
3286635.002024-11-286936Actual
256622133.302024-05-278576Actual
17919260.002023-09-297636Actual
19963-277.002023-11-299136Actual
23078120854.002024-02-273176Actual
2100435.002023-12-307146Actual
399178.002022-08-296846Actual
22976820.002024-02-276246Actual
35187960.002025-01-276156Actual
8597100.002022-12-307466Budget
24986197.002024-04-286636Actual
24001240.002024-03-289046Actual
32873608.002024-11-288036Actual
11710100.002023-03-297816Budget
389823.002022-08-297126Actual
1299299.002023-04-298446Actual
51682.002022-05-299416Actual
6377206.002022-10-299266Actual
285596.002022-07-309436Actual
158967.002023-07-309646Actual
3174228.002024-10-286936Actual
1593557.002023-07-306866Actual
521990.002022-09-296866Budget
167844.002022-06-298426Actual
2106996.002023-12-308366Actual
3965100.002022-08-298336Budget
5001239.002022-09-299016Actual
9719100.002023-01-277866Budget
30724419631.002024-09-28676Actual
2830736.002024-07-296826Actual
37477102.002025-03-298346Actual
38721164802.002025-04-293976Actual
3073017287.002024-09-281876Actual
2730220.002022-07-307316Budget
727879.002022-11-297826Actual
19006137.002023-10-297466Actual
639497697.002022-10-292176Actual
2716837.002024-06-288526Actual
6116107.002022-10-298316Actual
3396310.002024-12-297126Actual
364106184.002025-02-272376Actual
12863950.002023-04-296126Budget
291575.002022-07-306756Actual
800-58073.002022-05-294676Actual
1088589192.002023-02-273976Actual
3871635916.002025-04-293376Actual
2844514675.002024-07-29776Actual
37537104.002025-03-298466Actual
2091520796.002023-12-306016Actual
35200237.002025-01-278056Actual
629198.002022-10-297356Actual
31764204.002024-10-286546Actual
2302953878.002024-02-275666Actual
3626143.002025-02-276726Actual
1788630.002023-09-296826Actual
3393653.002024-12-297116Actual
604100.002022-05-298436Budget
180898.002022-06-297656Actual
73061500.002022-11-296236Budget
21046242.002023-12-309256Actual
1720550.002022-06-298036Budget
35107690.002025-01-276126Actual
6149110.002022-10-297326Budget
15950302.002023-07-308766Actual
10846103.002023-02-278466Actual
271752796203.002024-06-281036Actual
11819110.002023-03-298536Actual
33951-360.002024-12-299116Actual
23958102.002024-03-286736Actual
4117280.002022-08-298166Budget
3182589.002024-10-286866Actual
14928113.002023-06-297656Actual
25003253.002024-04-288936Actual
29532-238.002024-08-289146Actual
106553.002023-02-279626Actual
771125316.002022-05-2910166Actual
37382291.002025-03-296516Actual
24955568.002024-04-286126Actual
1496392.002023-06-297866Actual
21037164.002023-12-308156Actual
240385366.002024-03-286366Actual
9466304.002023-01-277616Actual
3640517287.002025-02-271876Actual
25069273.002024-04-286566Actual
415522906.002022-08-293276Actual
13999-22858.002023-05-294676Actual
11708480.002023-03-297716Budget
589280.002022-05-297636Budget
8442220.002022-12-307336Budget
38559162.002025-04-296526Actual
2195467.002024-01-277626Actual
29539132.002024-08-286656Actual
7373380.002022-11-297746Budget
11964280.002023-03-298166Budget
12842280.002023-04-298116Budget
31689266.002024-10-287316Actual
2830592.002024-07-296626Actual
2498922.002024-04-286936Actual
2093369.002023-12-308416Actual
7481100.002022-11-297866Budget
8397100.002022-12-307626Budget
3070144.002024-09-287166Actual
284556123.002024-07-292376Actual
1088425728.002023-02-273876Actual
303821349.002022-07-304076Actual
21983440.002024-01-277736Actual
7336138.002022-11-298336Actual
611894.002022-10-298416Actual
32889270.002024-11-286646Actual
148641387003.002023-06-291136Actual
287223.002022-07-307146Actual
47219800.002022-05-296016Budget
61841622.002022-10-296236Actual
391650.002022-08-298326Budget
3856255.002025-04-296826Actual
119332083.002023-03-296166Actual
3289345.002024-11-287146Actual
953831.002023-01-279426Actual
240362696.002024-03-286166Actual
22058333.002024-01-276566Actual
3071190.002024-09-288366Actual
1174570.002023-03-296826Actual
294291777.002024-08-286116Actual
284143.002022-07-308236Actual
15813-252.002023-07-309116Actual
1579833.002023-07-307116Actual
169323000.002022-06-296036Budget
2193464.002024-01-278416Actual
3748510.002025-03-299646Actual
30638225.002024-09-286546Actual
38594153.002025-04-297436Actual
30263402.002022-07-302376Actual
23981979.002024-03-286246Actual
730328300.002022-11-296036Budget
16927305.002023-08-299246Actual
528714324.002022-09-2910076Actual
38695532.002025-04-299766Actual
32823115.002024-11-288516Actual
1686067.002023-08-297626Actual
1187456.002023-03-299446Actual
5085380.002022-09-298136Budget
1686724.002023-08-298426Actual
34116157429.002024-12-293576Actual
692162.002022-05-298156Actual
2097846.002023-12-307136Actual
975717248.002023-01-272476Actual
32825322.002024-11-288916Actual
6197254.002022-10-297336Actual
6110480.002022-10-298016Budget
967755.002023-01-278956Actual
35108776.002025-01-276226Actual
1481722.002023-06-296916Actual
36319214.002025-02-277346Actual
628470.002022-10-296756Budget

Generated 2025-06-28 08:39:07.374 UTC