[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6591   

2097 items

NOTE: Only 1000 elements of total 2097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18959000.002022-06-299966Actual
2933200.002022-07-308156Budget
16990173111.002023-08-2910166Actual
12997380.002023-04-298746Budget
260454.002024-05-289626Actual
7405113.002022-11-296656Actual
2714086.002024-06-288416Actual
1791750.002022-06-296256Budget
210218.002023-12-309646Actual
22059302.002024-01-276666Actual
11703270.002023-03-297316Actual
27135127.002024-06-287816Actual
6280138.002022-10-296556Actual
19024180483.002023-10-2910166Actual
68871.002022-05-297856Actual
32858661370.002024-11-281136Actual
14971162.002023-06-298966Actual
7225157.002022-11-297416Actual
14825256.002023-06-298116Actual
275869.002022-07-309416Actual
19975103.002023-11-297346Actual
5155832.002022-09-296256Actual
364232331011.002025-02-274376Actual
374871711.002025-03-296156Actual
328861781.002024-11-286146Actual
13032351.002023-04-298056Actual
38540288.002025-04-297616Actual
86532510717.002022-12-304376Actual
32935223.002024-11-289256Actual
18904151.002023-10-298726Actual
15799158.002023-07-307316Actual
34058-159.002024-12-299156Actual
517680.002022-09-297856Budget
11984451651.002023-03-2910166Actual
1596811735.002023-07-302076Actual
2199611.002024-01-279636Actual
1390159.002023-05-298446Actual
35094299.002025-01-278116Actual
1614125.002022-06-297416Actual
33950450.002024-12-299016Actual
21919257.002024-01-276516Actual
21955121.002024-01-277726Actual
7418100.002022-11-297656Budget
3749190.002025-03-296756Actual
1175885.002023-03-297826Actual
39388-1050.002025-05-289376Actual
41498239.002022-08-292276Actual
12007120289.002023-03-293776Actual
26121181.002024-05-288956Actual
292040.002022-07-307156Budget
12993100.002023-04-298446Budget
306955362.002024-09-286366Actual
192223128.002022-06-294076Actual
17956172.002023-09-299046Actual
179053.002023-09-299626Actual
1191139.002023-03-298456Actual
21018247.002023-12-309046Actual
165640.002022-06-296826Budget
1789164.002023-09-297626Actual
6358101.002022-10-297866Actual
4107138.002022-08-297466Actual
3075029624.002024-09-2810076Actual
394624.002022-08-296936Actual
28383872.002024-07-296256Actual
1078950.002023-02-278556Budget
7479344.002022-11-297766Actual
3280428159.002024-11-286016Actual
10570307.002023-02-276616Actual
27311268365.002024-06-283576Actual
967050.002023-01-278356Budget
22986204.002024-02-277746Actual
28364195.002024-07-297346Actual
10612975.002023-02-276126Actual
2108812485.002023-12-301876Actual
9723280.002023-01-278166Budget
139346.002023-05-299656Actual
612185.002022-10-298516Actual
2837471.002024-07-298546Actual
13970216317.002023-05-2910166Actual
6117100.002022-10-298316Budget
37430168.002025-03-299226Actual
7401650.002022-11-296256Budget
283821454.002024-07-296156Actual
1856200.002022-06-296766Budget
38686117.002025-04-298366Actual
14926106.002023-06-297356Actual
34081426.002024-12-298066Actual
2093281.002023-12-308316Actual
864215696.002022-12-302876Actual
2909750.002022-07-306256Budget
2494322.002024-04-288216Actual
107101074.002023-02-276246Actual
1888410649.002023-10-296026Actual
3527238028.002025-01-274076Actual
799629881.702022-05-294576Actual
37471185.002025-03-297646Actual
1594962.002023-07-308566Actual
3397692.002024-12-298926Actual
1639291.002022-06-299216Actual
3407433.002024-12-297166Actual
291816.002022-07-306956Actual
2199719289.002024-01-276046Actual
1388210.002023-05-299636Actual
23911125.002024-03-287816Actual
27125260.002024-06-286516Actual
744311817.002022-11-295266Actual
61841622.002022-10-296236Actual
5112242.002022-09-296646Actual
6090291.002022-10-296516Actual
119332083.002023-03-296166Actual
28315158.002024-07-298026Actual
2401073.002024-03-286756Actual
3064176.002024-09-286846Actual
1498612485.002023-06-291876Actual
386359.002025-04-299646Actual
478218.002022-05-296516Actual
7400601.002022-11-296256Actual
1619380.002022-06-297716Budget
14931242.002023-06-298056Actual
1072160.002023-02-277146Budget
6339156.002022-10-296666Actual
23015180.002024-02-278156Actual
1687732249.002023-08-296036Actual
3512799.002025-01-278926Actual
56923000.002022-05-296036Budget
1583255.002023-07-308126Actual
511820.002022-09-297146Actual
1382872105.002023-05-291226Actual
6203480.002022-10-297736Budget
2392954.002024-03-286626Actual
2206233.002024-01-276966Actual
1688566.002023-08-297136Actual
37472333.002025-03-297746Actual
14973-199.002023-06-299166Actual
293620.002022-07-308256Budget
2601975272.002024-05-281226Actual
1686067.002023-08-297626Actual
3396849.002024-12-297826Actual
3746721.002025-03-296946Actual
1064541.002023-02-278426Actual
11756200.002023-03-297726Budget
2394052.002024-03-288126Actual
2404443.002024-03-287166Actual
3299483332.002024-11-283776Actual
1387324.002023-05-298236Actual
25046154.002024-04-287756Actual
2400514165.002024-03-286056Actual
30707109.002024-09-287866Actual
11808168.002023-03-297836Actual
14870176.002023-06-296736Actual
169224336.002022-06-296036Actual
3174228.002024-10-286936Actual
74502813.002022-11-295766Actual
34019160.002024-12-297446Actual
518360.002022-09-298356Budget
2497476.002024-04-288726Actual
3755655087.002025-03-291976Actual
238992449.002024-03-286116Actual
2508327.002024-04-288266Actual
4106100.002022-08-297466Budget
78030604.002022-05-291976Actual
1597321593.002023-07-302876Actual
962761.002023-01-278546Actual
3059717.002024-09-288226Actual
1904927465.002023-10-294076Actual
23990151.002024-03-287646Actual
1903339785.002023-10-291976Actual
37410141.002025-03-296626Actual
97691591582.002023-01-274376Actual
1389920.002023-05-298246Actual
416192513.002022-08-293976Actual
16872-67.002023-08-299126Actual
10600480.002023-02-278716Budget
3926-106.002022-08-299126Actual
1896474600.002022-06-2910166Budget
1301640.002023-04-296856Budget
3299399999.002024-11-283576Actual
261341422.002024-05-286366Actual
38620129.002025-04-297446Actual
20033247.002023-11-297266Actual
611531.002022-10-298216Actual
35102-262.002025-01-279116Actual
6205168.002022-10-297836Actual
96965233.002023-01-276366Actual
3753895.002025-03-298566Actual
6150109.002022-10-297426Actual
1699636988.002023-08-291476Actual
34106189981.002024-12-292176Actual
6210380.002022-10-298136Budget
3755478977.002025-03-291576Actual
3626414.002025-02-277126Actual
1588478.002023-07-307846Actual
8444100.002022-12-307436Budget
271232806.002024-06-286116Actual
27250109.002024-06-288956Actual
35221337.002025-01-276566Actual
9609200.002023-01-277446Budget
27207208.002024-06-286646Actual
7344270.002022-11-299036Actual
1071773.002023-02-276846Actual
2896351.002022-07-308746Actual
8448562.002022-12-307736Actual
3866219581.002025-04-295266Actual
26142125.002024-05-287366Actual
11847220.002023-03-297346Budget
25070249.002024-04-286666Actual
31694566.002024-10-288016Actual
1488488.002023-06-298536Actual
219598.002024-01-278226Actual
351331062911.002025-01-271136Actual
72082100.002022-11-296116Budget
16941193.002023-08-297756Actual
6276950.002022-10-296156Budget
1794769.002023-09-297846Actual
30621473.002024-09-287736Actual
2841221039.002024-07-296066Actual
5006197670.002022-09-291226Actual
351362889.002025-01-276236Actual
37448582.002025-03-298036Actual
1622519.002022-06-298016Actual
8368207.002022-12-308916Actual
19896178.002023-11-297616Actual
14833-233.002023-06-299116Actual
967236.002023-01-278456Actual
27172-122.002024-06-289126Actual
37539451.002025-03-298766Actual
2300717.002024-02-276956Actual
7215200.002022-11-296716Budget
1761250.002022-06-297646Actual
10837131.002023-02-277866Actual
131102328.002023-04-299466Actual
29505528.002024-08-289036Actual
5233372.002022-09-297766Actual
37480347.002025-03-298746Actual
35129-122.002025-01-279126Actual
2837378.002024-07-298446Actual
497423.002022-09-297116Actual
2881380.002022-07-307746Budget
2509210.002024-04-289666Actual
1667200.002022-06-297726Budget
78924240.002022-05-293276Actual
2712926.002024-06-286916Actual
383522464.002022-08-296016Actual
26145244.002024-05-287766Actual
27597.002022-07-309616Actual
970296.002023-01-276766Actual
2830100.002022-07-307436Budget
1991687.002023-11-296626Actual
6137133.002022-10-296526Actual
18916230.002023-10-296636Actual
35241338.002025-01-279066Actual
2510439785.002024-04-281976Actual
1660100.002022-06-297326Budget
23999302.002024-03-288746Actual
1629111.002022-06-298316Actual
219172372.002024-01-276116Actual
12821312.002023-04-296616Actual
3626143.002025-02-276726Actual
11857480.002023-03-298046Budget
36293281.002025-02-277336Actual
21055148.002023-12-306666Actual
2092231.002023-12-306916Actual
30656151.002024-09-288946Actual
28396198.002024-07-298156Actual
387290.002022-08-298516Budget
17994231.002023-09-296566Actual
25078811.002024-04-287666Actual
19010421.002023-10-298066Actual
189636.002023-10-299646Actual
23022216.002024-02-279056Actual
2498229009.002024-04-286036Actual
23077163056.002024-02-272976Actual
1700213.002022-06-296636Actual
1992936.002023-11-298326Actual
511680.002022-09-296846Budget
51682.002022-05-299416Actual
753021794.002022-11-294076Actual
6359100.002022-10-297866Budget
2955256.002024-08-288356Actual
2847100.002022-07-308536Budget
1192129.002023-03-299456Actual
23048263.002024-02-278166Actual
1287512.002023-04-296926Actual
1699939785.002023-08-291976Actual
2405654.002024-03-288566Actual
28341610.002024-07-297736Actual
2743304.002022-07-308116Actual
6152122.002022-10-297626Actual
15933150.002023-07-306666Actual
3516594.002025-01-276746Actual
2831710.002024-07-298226Actual
414337489.002022-08-291476Actual
284468666.002024-07-29876Actual
7337100.002022-11-298436Budget
18894153.002023-10-297426Actual
1999211051.002023-11-296056Actual
1991596.002023-11-296526Actual
159619800.002022-06-296016Budget
23024288.002024-02-279256Actual
2391432.002024-03-288216Actual
130511983.002023-04-295266Actual
8370-254.002022-12-309116Actual
11691380.002023-03-296516Budget
970520.002023-01-276966Actual
2609248.002024-05-288446Actual
106099300.002023-02-276026Budget
3527040362.002025-01-273876Actual
36332297.002025-02-279046Actual
15886186.002023-07-308146Actual
3172535.002024-10-288426Actual
191523795.002022-06-293276Actual
364106184.002025-02-272376Actual
23935151.002024-03-287426Actual
32957136.002024-11-287866Actual
13923246.002023-05-298056Actual
1382187.002023-05-298516Actual
117801432012.002023-03-291036Actual
1303777.002023-04-298356Actual
18002141.002023-09-297466Actual
2500711.002024-04-289636Actual
40815572.002022-08-295766Actual
3056246.002024-09-287116Actual
22080370.002024-01-279266Actual
1088913715.002023-02-2710076Actual
249801137408.002024-04-281036Actual
3171412.002024-10-286926Actual
296096184.002024-08-282376Actual
3891170.002022-08-296626Actual
8346118.002022-12-307416Actual
2955348.002024-08-288456Actual
12938550.002023-04-298036Budget
30583501.002024-09-286226Actual
2308427616.002024-02-273876Actual
18941189.002023-10-296546Actual
17984148.002023-09-299256Actual
1493550.002023-06-298456Actual
2846946667.002024-07-294676Actual
28365180.002024-07-297446Actual
639380.002022-05-297746Budget
2196225.002024-01-278526Actual
2830646.002024-07-296726Actual
2817520.002022-07-306536Actual
32989153415.002024-11-283176Actual
2603090.002024-05-287426Actual
5235128.002022-09-297866Actual
30655312.002024-09-288746Actual
3283745.002024-11-286826Actual
25077161.002024-04-287466Actual
1397315160.002023-05-29776Actual
31848222214.002024-10-2810166Actual
22066198.002024-01-277466Actual
520617400.002022-09-296066Budget
3071025.002024-09-288266Actual
21010360.002023-12-308046Actual
40851500.002022-08-296166Budget
412290.002022-08-298466Budget
3627529.002025-02-278526Actual
842036.002022-12-309426Actual
22086280167.002024-01-27676Actual
128598.002023-04-299616Actual
8349280.002022-12-307616Budget
8345300.002022-12-307316Budget
1170180.002023-03-297116Budget
12824200.002023-04-296716Budget
1284431.002023-04-298216Actual
3955435.002022-08-297736Actual
1829-70.002022-06-299156Actual
7379275.002022-11-298146Actual
31746284.002024-10-287636Actual
1788479.002023-09-296626Actual
1304949.002023-04-299456Actual
523780.002022-05-296226Actual
108091900.002023-02-276166Budget
5069105.002022-09-296836Actual
33967126.002024-12-297726Actual
23921-285.002024-03-289116Actual
28303546.002024-07-296226Actual
638949491.002022-10-291476Actual
3857293.002022-08-297616Actual
21945640.002024-01-276226Actual
24949224.002024-04-289016Actual
61822434.002022-10-296136Actual
1588718.002023-07-308246Actual
1392265.002023-05-297856Actual
29531297.002024-08-289046Actual
165814.002022-06-297126Actual
12952246.002023-04-299036Actual
1598572491.002023-07-304676Actual
3508575.002025-01-276816Actual
35175225.002025-01-278146Actual
340111352.002024-12-296246Actual
18998200.002023-10-296566Actual
24930230.002024-04-286516Actual
3640332572.002025-02-271476Actual
1197090.002023-03-298466Budget
375182060.002025-03-296166Actual
1691130.002023-08-297146Actual
388310712.002022-08-296026Actual
21957137.002024-01-278026Actual
1297360.002023-04-297146Budget
172343.002022-06-298236Actual
3906241.002022-08-297726Actual
166850.002022-06-297826Budget
339842966.002024-12-296136Actual
31709602.002024-10-286226Actual
28289379.002024-07-298116Actual
3071275.002024-09-288466Actual
37429-101.002025-03-299126Actual
1796820.002023-09-297156Actual
1306221349.002023-04-296066Actual
30591108.002024-09-287426Actual
521796.002022-09-296766Actual
84731404.002022-12-306146Actual
604100.002022-05-298436Budget
1788387.002023-09-296526Actual
5002-191.002022-09-299116Actual
29523400.002024-08-288046Actual
51051685.002022-09-296146Actual
622719474.002022-10-296046Actual
18880-173.002023-10-299116Actual
3411026058.002024-12-292876Actual
61851300.002022-10-296236Budget
3395864.002024-12-296526Actual
30603207.002024-09-289026Actual
3756630545.002025-03-293376Actual
1075211800.002023-02-276056Budget
3073017287.002024-09-281876Actual
179062003586.002023-09-291036Actual
15953-195.002023-07-309166Actual
63963367.002022-10-292376Actual
37399485.002025-03-298716Actual
35155290.002025-01-278936Actual
28390112.002024-07-297356Actual
1990385.002023-11-298416Actual
965888.002023-01-277656Actual
579211.002022-05-296736Actual
35234291.002025-01-278166Actual
748886.002022-11-298366Actual
13870106.002023-05-297836Actual
18022355787.002023-09-29676Actual
192515086.002022-06-2910076Actual
5034225.002022-09-298026Actual
3626562.002025-02-277326Actual
4096100.002022-08-296766Budget
970623.002023-01-277166Actual
36257783.002025-02-276126Actual
210839626.002023-12-30776Actual
23966127.002024-03-287836Actual
7439-60.002022-11-299156Actual
2611190.002024-05-287656Actual
38640151.002025-04-296656Actual
2954215.002024-08-286956Actual
2958429.002024-08-288266Actual
9485527.002023-01-278716Actual
23956213.002024-03-286536Actual
22995120.002024-02-278946Actual
1281423800.002023-04-296016Budget
260366.002024-05-288226Actual
35190109.002025-01-276656Actual
6159280.002022-10-298026Budget
2210325454.002024-01-273376Actual
1853280.002022-06-296666Budget
32827-396.002024-11-289116Actual
510468.002022-05-298716Actual
628814.002022-10-296956Actual
183982800.002022-06-295666Budget
2808743125.002022-07-301036Actual
5280126538.002022-09-293576Actual
284556123.002024-07-292376Actual
317869.002024-10-289646Actual
30239507.002022-07-302076Actual
13031280.002023-04-298056Budget
27151507.002024-06-286226Actual
26051263.002024-05-286536Actual
13033200.002023-04-298156Budget
30708418.002024-09-288066Actual
2730933230.002024-06-283376Actual
13107201.002023-04-299066Actual
11961100.002023-03-297866Budget
27306228168.002024-06-282976Actual
15863102.002023-07-308436Actual
172440.002022-06-298236Budget
751280.002022-05-298166Budget
14932150.002023-06-298156Actual
32882-342.002024-11-289136Actual
7345-216.002022-11-299136Actual
397784.002022-08-299436Actual
1995988.002023-11-298536Actual
30391573502.002022-07-304376Actual
26189-49545.002024-05-284576Actual
3950182.002022-08-297336Actual
28438519.002024-07-299266Actual
28466166200.002024-07-293976Actual
1990295.002023-11-298316Actual
79422187.002022-05-293876Actual
14857151.002023-06-298726Actual
13483-29794.502023-05-289276Actual
2391790.002024-03-288516Actual
1485629.002023-06-298526Actual
953831.002023-01-279426Actual
12890100.002023-04-298126Budget
239254671.002024-03-286026Actual
8339100.002022-12-306816Budget
18988177.002023-10-299256Actual
8594220.002022-12-307366Budget
28334246.002024-07-296736Actual
22922346.002024-02-276226Actual
30565248.002024-09-287616Actual
250351360.002024-04-286156Actual
29521336.002024-08-287746Actual
21974365.002024-01-276536Actual
35249302391.002025-01-27676Actual
22033123.002024-01-277456Actual
303624784.002022-07-303876Actual
3074959803.002024-09-284676Actual
23053340.002024-02-278766Actual
2408525895.002024-03-283476Actual
1998220.002023-11-298246Actual
2845729350.002024-07-292876Actual
3941280.002022-08-296636Budget
2196597.002024-01-279026Actual
2922108.002022-07-307356Actual
36297168.002025-02-277836Actual
3626776.002025-02-277626Actual
1685716.002023-08-297126Actual
750815333.002022-11-29776Actual
22064127.002024-01-277266Actual
2192439.002024-01-277116Actual
3399941.002024-12-298236Actual
18949131.002023-10-297646Actual
1301765.002023-04-296856Actual
8354550.002022-12-308016Budget
863014956.002022-12-30776Actual
6376-123.002022-10-299166Actual
3294221872.002024-11-286066Actual
303561833.002022-07-303776Actual
72519.002022-11-299616Actual
743440.002022-11-298556Budget
31823231.002024-10-286666Actual
3636610079.002025-02-275766Actual
598372.002022-05-298136Actual
4102380.002022-08-297266Budget
28393260.002024-07-297756Actual
6189331.002022-10-296636Actual
32939134.002024-11-285466Actual
1803120.002022-06-297356Budget
12920200.002023-04-296736Budget
5090100.002022-09-298336Budget
639230604.002022-10-291976Actual
13966363.002023-05-299266Actual
19927104.002023-11-298126Actual
13895293.002023-05-297746Actual
1299589.002023-04-298546Actual
403755.002022-08-296756Actual
2408828844.002024-03-283876Actual
27148109158.002024-06-281226Actual
95453300.002023-01-276136Budget
2496330.002024-04-287326Actual
5136100.002022-09-298346Budget
2402357.002024-03-288456Actual
558176.002022-05-298726Actual
317621269.002024-10-286146Actual
6385520964.002022-10-29676Actual
9616380.002023-01-278046Budget
97477998.002023-01-27876Actual
3642041637.002025-02-273876Actual
97397.002023-01-279666Actual
2602811.002024-05-287126Actual
1492527.002023-06-297156Actual
29514104.002024-08-286746Actual
1752100.002022-06-296846Budget
20924181.002023-12-307316Actual
12985480.002023-04-298046Budget
37455250.002025-03-298936Actual
31727139.002024-10-288726Actual
60871500.002022-10-296216Budget
15804450.002023-07-308016Actual
37501202.002025-03-298156Actual
139111082.002023-05-296256Actual
34089306.002024-12-299066Actual
56429.002022-05-299426Actual
36347146.002025-02-277656Actual
3861153.002022-08-297816Actual
4007380.002022-08-298046Budget
3888650.002022-08-296226Budget
4111463.002022-08-297766Actual
283016659.002024-07-296026Actual
7214280.002022-11-296616Budget
3842380.002022-08-296516Actual
3629268.002025-02-277136Actual
279183.002022-07-308126Actual
22085224487.002024-01-27476Actual
2098992.002023-12-308536Actual
1302980.002023-04-297856Budget
159314406.002023-07-306366Actual
63039.002022-05-297146Actual
2000554.002023-11-297856Actual
3180648.002024-10-288556Actual
24981854054.002024-04-281136Actual
2617117114.002024-05-282076Actual
7245480.002022-11-298716Budget
1693550.002023-08-296856Actual
295692118.002024-08-286366Actual
2502175.002024-04-287846Actual
189905414.002023-10-295266Actual
8491200.002022-12-307446Budget
38633-207.002025-04-299146Actual
251084422.002024-04-282376Actual
12826100.002023-04-296816Budget
34018175.002024-12-297346Actual
30644144.002024-09-287346Actual
2391699.002024-03-288416Actual
2097846.002023-12-307136Actual
1903411985.002023-10-292076Actual
10796192.002023-02-279256Actual
2801200.002022-07-308726Budget
36331193.002025-02-278946Actual
8459120.002022-12-308436Actual
1794115.002023-09-296946Actual
296018000.002022-07-306066Budget
3925132.002022-08-299026Actual
17876-287.002023-09-299116Actual
272832.002022-07-307116Actual
35101327.002025-01-279016Actual
294301332.002024-08-286216Actual
976573407.002023-01-273776Actual
4137217300.002022-08-2910166Budget
38689451.002025-04-298766Actual
20943850.002023-12-306126Actual
2866280.002022-07-306646Budget
24045322.002024-03-287266Actual
26042121.002024-05-289026Actual
129073.002023-04-299626Actual
3518611689.002025-01-276056Actual
21966-78.002024-01-279126Actual
960526.002023-01-277146Actual
36346123.002025-02-277456Actual
220878956.002024-01-27776Actual
295101381.002024-08-286146Actual
850665.002022-12-308446Actual
1307960.002023-04-297166Budget
24067352320.002024-03-28676Actual
12933550.002023-04-297736Actual
13931154.002023-05-299056Actual
9666123.002023-01-278156Actual
2209026055.002024-01-271476Actual
1168523442.002023-03-296016Actual
12889196.002023-04-298026Actual
24994382.002024-04-287736Actual
277730.002022-07-307126Budget
10792200.002023-02-278756Budget
181712.002022-06-298256Actual
559200.002022-05-298726Budget
279625.002022-07-308426Actual
612090.002022-10-298516Budget
2399290.002024-03-287846Actual
36379113.002025-02-277466Actual
52311800.002022-09-297666Budget
35140167.002025-01-276836Actual
3738629.002025-03-296916Actual
25029139.002024-04-288946Actual
295111208.002024-08-286246Actual
28395320.002024-07-298056Actual
373802076.002025-03-296116Actual
968856700.002023-01-275666Budget
1303860.002023-04-298356Budget
28324-92.002024-07-299126Actual
3168027273.002024-10-286016Actual
25038106.002024-04-286656Actual
3861590.002025-04-296746Actual
1904230356.002023-10-293276Actual
7366237.002022-11-297346Actual
329766567.002024-11-28876Actual
4139374891.002022-08-29676Actual
681148.002022-05-297456Actual
38559162.002025-04-296526Actual
3168870.002024-10-287116Actual
15908136.002023-07-307656Actual
19976123.002023-11-297446Actual
4098114.002022-08-296866Actual
38648266.002025-04-297756Actual
8452655.002022-12-308036Actual
8436124.002022-12-306836Actual
11939280.002023-03-296566Budget
968762964.002023-01-275666Actual
27171736.002022-07-306216Actual
2308385046.002024-02-273776Actual
13082171.002023-04-297366Actual
39821435.002022-08-296146Actual
15975103275.002023-07-303176Actual
723638.002022-11-298216Actual
2196463.002024-01-278926Actual
35184360.002025-01-279246Actual
35201147.002025-01-278156Actual
30671106.002024-09-287456Actual
2496956.002024-04-288126Actual
2506116119.002024-04-285366Actual
35109151.002025-01-276526Actual
11776-115.002023-03-299126Actual
6267380.002022-10-298746Budget
7328200.002022-11-297836Budget
25003253.002024-04-288936Actual
10732480.002023-02-278046Budget
3627432.002025-02-278426Actual
65190.002022-05-298446Budget
30718391.002024-09-289266Actual
6337172.002022-10-296566Actual
23965382.002024-03-287736Actual
35118183.002025-01-277726Actual
2875198.002022-07-307346Actual
15932165.002023-07-306566Actual
10648176.002023-02-278726Actual
3988200.002022-08-296646Budget
3410261913.002024-12-291576Actual
7211368.002022-05-296266Actual
13117448277.002023-04-29676Actual
2508495.002024-04-288366Actual
30559145.002024-09-286716Actual
2209212485.002024-01-271876Actual
2770100.002022-07-306626Budget
1769283.002022-06-298146Actual
7261205.002022-11-296626Actual
12996410.002023-04-298746Actual
2843032.002024-07-298266Actual
13929227.002023-05-298756Actual
34078864.002024-12-297666Actual
35197110.002025-01-277656Actual
625933.002022-10-298246Actual
23962162.002024-03-287336Actual
2295666.002024-02-277136Actual
38607-430.002025-04-299136Actual
6366100.002022-10-298366Budget
2721133.002024-06-287146Actual
1900172.002023-10-296866Actual
1897576.002023-10-297656Actual
23085120854.002024-02-273976Actual
944624102.002023-01-276016Actual
85751300.002022-12-306166Budget
10567380.002023-02-276516Budget
1397939785.002023-05-291976Actual
949271109.002023-01-271226Actual
25054151.002024-04-288756Actual
7497169.002022-11-299066Actual
3024109144.002022-07-302176Actual
2505229.002024-04-288456Actual
3404878.002024-12-297856Actual
2992358.002022-07-308166Actual
6260100.002022-10-298346Budget
260501793.002024-05-286236Actual
1874480.002022-06-298066Budget
2724262.002024-06-287856Actual
36371178.002025-02-276566Actual
37521315.002025-03-296566Actual
2098899.002023-12-308436Actual
2600918.002024-05-288216Actual
10586140.002023-02-277816Actual
3863480.002022-08-298016Budget
3058093777.002024-09-281226Actual
36308646.002025-02-279236Actual
399178.002022-08-296846Actual
228942275.002024-02-276116Actual
3409447500.002024-12-299966Actual
944524800.002023-01-276016Budget
48378.002022-05-296816Actual
130061300.002023-04-296156Budget
85982328.002022-12-307666Actual
13906-169.002023-05-299146Actual
1383530.002023-05-296826Actual
1077785.002023-02-277856Actual
291470.002022-07-306756Budget
2836173.002022-07-307836Actual
169598655.002023-08-295766Actual
28288613.002024-07-298016Actual
9665200.002023-01-278156Budget
1381043.002023-05-297116Actual
1580629.002023-07-308216Actual
32826495.002024-11-289016Actual
1698088.002023-08-298466Actual
11953220.002023-03-297366Budget
16901427.002023-08-299236Actual
2104810225.002023-12-305266Actual
6187364.002022-10-296536Actual
31683447.002024-10-286516Actual
2755224.002022-07-309016Actual
3742432.002025-03-298426Actual
13045103.002023-04-298956Actual
1900220.002023-10-296966Actual
14859111.002023-06-299026Actual
29493149.002024-08-287436Actual
27133237.002024-06-287616Actual
29519136.002024-08-287446Actual
1597831149.002023-07-303476Actual
53074.002022-05-296726Actual
9737226.002023-01-279266Actual
28338321.002024-07-297336Actual
24019283.002024-03-288056Actual
31859184569.002024-10-282176Actual
185927.002022-06-296966Actual
9680112.002023-01-279256Actual
1495491.002023-06-296766Actual
24087139973.002024-03-283776Actual
3392824971.002024-12-296016Actual
592550.002022-05-297736Budget
755100.002022-05-298366Budget
2109210603.002023-12-302276Actual
27142451.002024-06-288716Actual
624340.002022-10-297146Budget
28132660.002022-07-306136Actual
32870295.002024-11-287636Actual
2943639.002024-08-287116Actual
14852104.002023-06-298126Actual
384938.002022-08-296916Actual
28340339.002024-07-297636Actual
85781100.002022-12-306266Budget
209588.002023-12-308226Actual
10836100.002023-02-277866Budget
12935200.002023-04-297836Budget
1617250.002022-06-297616Actual
74561059.002022-11-296266Actual
504050.002022-09-298326Budget
29611500.002022-07-306166Budget
303821349.002022-07-304076Actual
12982100.002023-04-297846Budget
40256.002022-08-299646Actual
970468.002023-01-276866Actual
261276158.002024-05-285366Actual
746950.002022-11-297166Budget
726723.002022-11-296926Actual
11822585.002023-03-298736Actual
75331.002022-05-298266Actual
7276200.002022-11-297726Budget
519737737.002022-09-295266Actual
16869113.002023-08-298726Actual
24082111416.002024-03-283176Actual
3283660.002024-11-286726Actual
38599424.002025-04-298136Actual
634129.002022-05-297446Actual
7663350.002022-05-299466Actual
2778100.002022-07-307326Budget
8442220.002022-12-307336Budget
7314100.002022-11-296836Budget
5047200.002022-09-298726Budget
11763186.002023-03-298126Actual
29506-422.002024-08-289136Actual
240048.002024-03-289646Actual
2809462700.002022-07-301136Actual
10839480.002023-02-278066Budget
36302125.002025-02-278436Actual
1188282.002023-03-296556Actual
169051328.002023-08-296246Actual
8465179.002022-12-308936Actual
595602.002022-05-298036Actual
18481400.002022-06-296266Budget
30744169070.002024-09-283776Actual
21981188.002024-01-277436Actual
1798722465.002023-09-295366Actual
22962492.002024-02-278036Actual
2399522.002024-03-288246Actual
1903610603.002023-10-292276Actual
1088425728.002023-02-273876Actual
2989100.002022-07-307866Budget
751510084.002022-11-292076Actual
608419656.002022-10-296016Actual
2882100.002022-07-307846Budget
2833620.002022-07-307736Actual
94492169.002023-01-276216Actual
2407511486.002024-03-282076Actual
1489811.002023-06-296946Actual
13081387.002023-04-297266Actual
2007222060.002023-11-293376Actual
317363524.002024-10-286136Actual
118311951.002023-03-296146Actual
108007392.002023-02-275266Actual
1170068.002023-03-297116Actual
14960144.002023-06-297466Actual
8601380.002022-12-307766Budget
405960.002022-08-298356Budget
1586133.002023-07-308236Actual
22965103.002024-02-278336Actual
1889112.002023-10-296926Actual
11789520.002023-03-296536Actual
12929100.002023-04-297436Budget
2512028910.002024-04-284076Actual
10702381.002023-02-279236Actual
5064261.002022-09-296636Actual
518110.002022-09-298256Budget
1637218.002022-06-299016Actual
189961252.002023-10-296266Actual
32819394.002024-11-288116Actual
8423836918.002022-12-301136Actual
976783150.002023-01-273976Actual
32814148.002024-11-287416Actual
5171131.002022-09-297656Actual
8340105.002022-12-306816Actual
863265464.002022-12-301376Actual
14813223.002023-06-296516Actual
18927289.002023-10-298136Actual
23920356.002024-03-289016Actual
2768112.002022-07-306526Actual
1312290552.002023-04-291576Actual
5095527.002022-09-298736Actual
282539.002022-07-307136Actual
79620015.002022-05-294076Actual
23063320339.002024-02-27676Actual
19006137.002023-10-297466Actual
31749653.002024-10-288036Actual
855362.002022-12-308456Actual
229275.002024-02-276926Actual
340614529.002024-12-295266Actual
138841567.002023-05-296146Actual
79322950.002022-05-293776Actual
19026364334.002023-10-29676Actual
23909249.002024-03-287616Actual
8616410.002022-12-308766Actual
9576100.002023-01-278336Budget
21060215.002023-12-307266Actual
968412900.002023-01-275266Budget
35144194.002025-01-277436Actual
8514-121.002022-12-309146Actual
34045146.002024-12-297456Actual
18950236.002023-10-297746Actual
1168623800.002023-03-296016Budget
507229.002022-09-297136Actual
3749268.002025-03-296856Actual
1309630.002023-04-298266Budget
2874220.002022-07-307346Budget
4989316.002022-09-298116Actual
24951298.002024-04-289216Actual
85211420.002022-12-306156Actual
31772168.002024-10-287646Actual
73957.002022-11-299646Actual
273164820988.002024-06-284376Actual
11979240.002023-03-299266Actual
51838012.002022-05-291226Actual
250996965.002024-04-28876Actual
1400019612.002023-05-2910076Actual
31686151.002024-10-286816Actual
9452380.002023-01-276516Budget
9484480.002023-01-278716Budget
12991100.002023-04-298346Budget
10568338.002023-02-276516Actual
1288655.002023-04-297826Actual
4116372.002022-08-298166Actual
746723.002022-11-296966Actual
5281117406.002022-09-293776Actual
2193464.002024-01-278416Actual
18866123.002023-10-297316Actual
30684-154.002024-09-289156Actual
184316692.002022-06-296066Actual
108056160.002023-02-275766Actual
209981798.002023-12-306246Actual
3524412.002025-01-279666Actual
27134428.002024-06-287716Actual
524480.002022-05-296226Budget
6235200.002022-10-296646Budget
26156-306.002024-05-289166Actual
39342100.002022-08-296136Budget
631050.002022-10-298456Budget
119562705.002023-03-297666Actual
36389382.002025-02-278766Actual
119351300.002023-03-296266Budget
3402783.002024-12-298446Actual
35170133.002025-01-277446Actual
12835280.002023-04-297616Budget
168139.002022-06-298526Actual
614162.002022-10-296726Actual
2928200.002022-07-307756Budget
11742191.002023-03-296626Actual
3402694.002024-12-298346Actual
3630041.002025-02-278236Actual
1310280.002023-04-298566Budget
479198.002022-05-296616Actual
38577135.002025-04-298926Actual
3756226881.002025-03-292876Actual
2210730071.002024-01-273876Actual
1789828.002023-09-298426Actual
1057654.002023-02-277116Actual
855172.002022-12-308356Actual
539100.002022-05-297426Budget
10727207.002023-02-277646Actual
3746674.002025-03-296846Actual
4113100.002022-08-297866Budget
2952525.002024-08-288246Actual
3756133870.002025-03-292476Actual
1790630.002022-06-296256Actual
31824118.002024-10-286766Actual
1795345.002023-09-298546Actual
23973416.002024-03-288736Actual
3757041212.002025-03-293876Actual
493237.002022-05-297616Actual
31752143.002024-10-288336Actual
3297747286.002024-11-281376Actual
22067760.002024-01-277666Actual
953041.002023-01-278526Actual
34020198.002024-12-297646Actual
35189120.002025-01-276556Actual
3508732.002025-01-277116Actual
33951-360.002024-12-299116Actual
13808105.002023-05-296816Actual
293074.002022-07-307856Actual

Generated 2025-06-28 21:08:54.130 UTC