[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6906   

1782 items

NOTE: Only 1000 elements of total 1782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-288556Budget
2616917287.002024-05-271876Actual
512983.002022-09-287846Actual
24002-192.002024-03-279146Actual
24941361.002024-04-278016Actual
1872107.002022-06-287866Actual
31850349546.002024-10-27676Actual
12841480.002023-04-288016Budget
17996109.002023-09-286766Actual
2104146.002023-12-298556Actual
36364128.002025-02-265466Actual
36357153.002025-02-268956Actual
149166.002023-06-289646Actual
3186641631.002024-10-273276Actual
1287512.002023-04-286926Actual
29665392.002022-07-296366Actual
3865369.002022-08-288116Actual
2955445.002024-08-278556Actual
38691401.002025-04-289066Actual
3968100.002022-08-288436Budget
1794118.002022-06-286656Actual
209722208.002023-12-296236Actual
1684098.002023-08-288416Actual
4035100.002022-08-286656Budget
1192516300.002023-03-285366Budget
626591.002022-10-288546Actual
31757489.002024-10-279036Actual
1705200.002022-06-286836Budget
10863392642.002023-02-26676Actual
27172-122.002024-06-279126Actual
32926144.002024-11-278156Actual
16925228.002023-08-289046Actual
1730120.002022-06-288536Actual
182138.002022-06-288456Actual
3966136.002022-08-288336Actual
9698196.002023-01-266566Actual
1060676.002023-02-269416Actual
28292118.002024-07-288416Actual
3183629.002024-10-278266Actual
184316692.002022-06-286066Actual
33970109.002024-12-288126Actual
9513150.002023-01-267426Actual
9533176.002023-01-268726Actual
131283367.002023-04-282376Actual
14876249.002023-06-287636Actual
9577117.002023-01-268436Actual
960275.002023-01-266846Actual
282539.002022-07-297136Actual
1713280.002022-06-287636Budget
1692911930.002023-08-286056Actual
2395978.002024-03-276836Actual
28378-245.002024-07-289146Actual
516070.002022-09-286756Budget
3174199.002024-10-276836Actual
14939178.002023-06-289056Actual
3520215.002025-01-268256Actual
2298382.002024-02-267346Actual
17892116.002023-09-287726Actual
2109830934.002023-12-293276Actual
23088-63566.002024-02-264676Actual
2926129.002022-07-297656Actual
31740136.002024-10-276736Actual
2110328230.002023-12-293876Actual
14915271.002023-06-289246Actual
1797610.002023-09-288256Actual
10758117.002023-02-266556Actual
21091138643.002023-12-292176Actual
2002029.002023-11-285466Actual
1887321.002023-10-288216Actual
391950.002022-08-288426Budget
20054196006.002023-11-28476Actual
35164183.002025-01-266646Actual
24936152.002024-04-277316Actual
2395327351.002024-03-276036Actual
28122300.002022-07-296136Budget
79620015.002022-05-284076Actual
260205912.002024-05-276026Actual
200577064.002023-11-28876Actual
630942.002022-10-288456Actual
1700210710.002023-08-282276Actual
1694646.002023-08-288356Actual
2291271.002024-02-268516Actual
35197110.002025-01-267656Actual
1591457.002023-07-298356Actual
19020399.002023-10-289266Actual
406446.002022-08-288556Actual
318148888.002024-10-275366Actual
27312214938.002024-06-273776Actual
416222906.002022-08-284076Actual
351068413.002025-01-266026Actual
7313130.002022-11-286736Actual
14974332.002023-06-289266Actual
22059302.002024-01-266666Actual
628100.002022-05-286846Budget
2604821839.002024-05-276036Actual
295655502.002024-08-275766Actual
8432325.002022-12-296636Actual
26143106.002024-05-277466Actual
8344213.002022-12-297316Actual
3298155087.002024-11-271976Actual
157912185.002023-07-296116Actual
31823231.002024-10-276666Actual
1647371.002022-06-286226Actual
30620263.002024-09-277636Actual
1088247535.002023-02-263576Actual
4116372.002022-08-288166Actual
22916-220.002024-02-269116Actual
11762100.002023-03-288126Budget
30630261.002024-09-278936Actual
17857311.002023-09-286616Actual
1499830421.002023-06-283476Actual
31799272.002024-10-277756Actual
169551731.002023-08-285266Actual
29545123.002024-08-277456Actual
159628396.002023-07-29876Actual
3283042451.002024-11-271226Actual
14999198269.002023-06-283576Actual
951880.002023-01-267826Budget
5260844715.002022-09-28476Actual
8357380.002022-12-298116Budget
36424-128799.002025-02-264676Actual
28287151.002024-07-287816Actual
19024180483.002023-10-2810166Actual
10670176.002023-02-266836Actual
1062080.002023-02-266726Budget
1310381.002023-04-288566Actual
96508.002023-01-266956Actual
2210680520.002024-01-263776Actual
19006137.002023-10-287466Actual
632220.002022-05-287346Budget
23022216.002024-02-269056Actual
38588336.002025-04-286636Actual
3889100.002022-08-286526Budget
5062287.002022-09-286536Actual
28367375.002024-07-287746Actual
50078112.002022-09-286026Actual
20982449.002023-12-297736Actual
11803345.002023-03-287636Actual
1826200.002022-06-288756Budget
6303152.002022-10-288156Actual
22971-245.002024-02-269136Actual
15813-252.002023-07-299116Actual
16965172.002023-08-286666Actual
74492400.002022-11-285766Budget
2944200.002022-07-298756Budget
10749322.002023-02-269246Actual
85982328.002022-12-297666Actual
6249207.002022-10-287646Actual
2306730752.002024-02-261476Actual
15901195.002023-07-296656Actual
28338321.002024-07-287336Actual
2290134.002024-02-267116Actual
1789732.002023-09-288326Actual
611-207.002022-05-289136Actual
5204132765.002022-09-285666Actual
21925162.002024-01-267316Actual
1485629.002023-06-288526Actual
2832275.002024-07-288926Actual
1995632.002023-11-288236Actual
1189363.002023-03-287356Actual
10676304.002023-02-267336Actual
2715535.002024-06-276826Actual
32833690.002024-11-276226Actual
37418186.002025-03-287726Actual
2838674.002024-07-286756Actual
28311134.002024-07-287426Actual
35240220.002025-01-268966Actual
29520187.002024-08-277646Actual
3068047.002024-09-278556Actual
55630.002022-05-288526Budget
3907200.002022-08-287726Budget
2743304.002022-07-298116Actual
6170234.002022-10-288726Actual
3172048.002024-10-277826Actual
706145.002022-05-289256Actual
1493455.002023-06-288356Actual
94492169.002023-01-266216Actual
1078762.002023-02-268456Actual
3865221.002025-04-288256Actual
301856500.002022-07-291376Actual
35157-356.002025-01-269136Actual
3890187.002022-08-286526Actual
10838511.002023-02-268066Actual
404485.002022-08-287356Actual
3864280.002022-08-288116Budget
11944159.002023-03-286766Actual
2098899.002023-12-298436Actual
3636610079.002025-02-265766Actual
3856174.002025-04-286726Actual
374071177.002025-03-286126Actual
517580.002022-09-287856Actual
27182220.002024-06-276736Actual
2828313.002022-07-297336Actual
3399143.002024-12-287136Actual
2511526574.002024-04-273476Actual
37473108.002025-03-287846Actual
5113120.002022-09-286746Actual
11847220.002023-03-287346Budget
35096102.002025-01-268316Actual
12997380.002023-04-288746Budget
36288387.002025-02-266636Actual
28293109.002024-07-288516Actual
9735170.002023-01-269066Actual
2619128801.002024-05-2710076Actual
13895293.002023-05-287746Actual
8355670.002022-12-298016Actual
5259539102.002022-09-2810166Actual
1282734.002023-04-286916Actual
34087382.002024-12-288766Actual
95453300.002023-01-266136Budget
15939118.002023-07-297366Actual
2947430.002024-08-278526Actual
10759100.002023-02-266556Budget
2007830067.002023-11-284076Actual
29589213.002024-08-278966Actual
513853.002022-09-288446Actual
7475129.002022-11-287466Actual
85726244.002022-12-295766Actual
284088295.002024-07-285366Actual
22100182136.002024-01-262976Actual
6135650.002022-10-286226Budget
519832500.002022-09-285266Budget
295681777.002024-08-276266Actual
1188660.002023-03-286756Budget
291923.002022-07-297156Actual
743331.002022-11-288556Actual
30646174.002024-09-277646Actual
35232120.002025-01-267866Actual
3412325510.002024-12-2810076Actual
28404-186.002024-07-289156Actual
36338960.002025-02-266256Actual
1292580.002023-04-287136Budget
18976137.002023-10-287756Actual
13819108.002023-05-288316Actual
17867509.002023-09-288016Actual
210476.002023-12-299656Actual
18005106.002023-09-287866Actual
118341561.002023-03-286246Actual
19231703142.002022-06-284376Actual
2610817.002024-05-277156Actual
2500711.002024-04-279636Actual
170623.002022-06-286936Actual
832725506.002022-12-296016Actual
27266157.002024-06-276766Actual
26083122.002024-05-277346Actual
17904135.002023-09-289226Actual
3639647500.002025-02-269966Actual
2952870.002024-08-278546Actual
3187338028.002024-10-274076Actual
30576436.002024-09-279016Actual
59937.002022-05-288236Actual
624340.002022-10-287146Budget
25049102.002024-04-278156Actual
35236101.002025-01-268366Actual
1778410.002022-06-288746Actual
860832.002022-12-298266Actual
1071596.002023-02-266746Actual
9501200.002023-01-266626Budget
30638225.002024-09-276546Actual
36339163.002025-02-266556Actual
1597831149.002023-07-293476Actual
7258750.002022-11-286226Budget
752323573.002022-11-283276Actual
1898237.002023-10-288456Actual
2408327176.002024-03-273276Actual
3876165.002022-08-288916Actual
191523795.002022-06-283276Actual
72519.002022-11-289616Actual
28368103.002024-07-287846Actual
962761.002023-01-268546Actual
1193220600.002023-03-286066Budget
2303879.002024-02-266866Actual
35118183.002025-01-267726Actual
27186293.002024-06-277336Actual
220309.002024-01-266956Actual
2391432.002024-03-278216Actual
738201.002022-05-287366Actual
1314316153.002023-04-2810076Actual
3299399999.002024-11-273576Actual
11894110.002023-03-287356Budget
3640332572.002025-02-261476Actual
4968322.002022-09-286616Actual
7243109.002022-11-288516Actual
8453406.002022-12-298136Actual
1682176.002022-06-288726Actual
27314169895.002024-06-273976Actual
625933.002022-10-288246Actual
13972456166.002023-05-28676Actual
32809156.002024-11-276716Actual
34029347.002024-12-288746Actual
85718700.002022-12-295766Budget
23059595.002024-02-269766Actual
16952-110.002023-08-289156Actual
18419125.002022-06-285766Actual
5248380.002022-09-288766Budget
7221400.002022-05-286266Budget
8384158.002022-12-296626Actual
3855100.002022-08-287416Budget
2306912485.002024-02-261876Actual
3509529.002025-01-268216Actual
131278156.002023-04-282276Actual
30699102.002024-09-276866Actual
340996517.002024-12-28876Actual
10594100.002023-02-268316Budget
1582630.002023-07-297326Actual
10748-193.002023-02-269146Actual
3171412.002024-10-276926Actual
9582585.002023-01-268736Actual
16907179.002023-08-286646Actual
6260100.002022-10-288346Budget
1583839.002023-07-298926Actual
503914.002022-09-288226Actual
1197178.002023-03-288466Actual
22995120.002024-02-268946Actual
3515038.002025-01-268236Actual
11695200.002023-03-286716Budget
35264163303.002025-01-263176Actual
6149110.002022-10-287326Budget
9720430.002023-01-268066Actual
95931134.002023-01-266246Actual
640100.002022-05-287846Budget
1752100.002022-06-286846Budget
128171900.002023-04-286216Budget
13085100.002023-04-287466Budget
18929105.002023-10-288336Actual
1696691.002023-08-286766Actual
11895100.002023-03-287456Budget
2297415973.002024-02-266046Actual
2942821642.002024-08-276016Actual
374315.002025-03-289626Actual
329414064.002024-11-275766Actual
725311336.002022-11-286026Actual
158463061.002023-07-296136Actual
36247135.002025-02-268416Actual
32923210.002024-11-277756Actual
1074280.002023-02-268546Budget
108699604.002023-02-261876Actual
94937878.002023-01-266026Actual
500471.002022-09-289416Actual
1690968.002023-08-286846Actual
6095100.002022-10-286816Budget
1761250.002022-06-287646Actual
2392860.002024-03-276526Actual
279830.002022-07-298526Budget
5194177.002022-09-289256Actual
18471335.002022-06-286266Actual
4969159.002022-09-286716Actual
1803423102.002023-09-282476Actual
2767100.002022-07-296526Budget
28417312.002024-07-286666Actual
7280280.002022-11-288026Budget
36391359.002025-02-269066Actual
1867144.002022-06-287466Actual
36392-287.002025-02-269166Actual
27301158561.002024-06-272176Actual
1398210603.002023-05-282276Actual
37438471.002025-03-286636Actual
13904137.002023-05-288946Actual
580158.002022-05-286836Actual
38596543.002025-04-287736Actual
295766400.002022-07-295666Budget
27226-295.002024-06-279146Actual
964382.002023-01-266556Actual
1074394.002023-02-268546Actual
8347200.002022-12-297416Budget
2817520.002022-07-296536Actual
85211420.002022-12-296156Actual
5034225.002022-09-288026Actual
7415127.002022-11-287456Actual
175432.002022-06-287146Actual
3741316.002025-03-286926Actual
261321870.002024-05-276166Actual
7403100.002022-11-286556Budget
5251228.002022-09-289066Actual
58470.002022-05-287136Budget
2100322.002023-12-296946Actual
1088913715.002023-02-2610076Actual
37536118.002025-03-288366Actual
29487325.002024-08-276636Actual
3879338.002022-08-289216Actual
8562192.002022-12-299256Actual
962280.002023-01-268346Budget
18908158.002023-10-289226Actual
2100435.002023-12-297146Actual
1305795000.002023-04-285666Budget
32825322.002024-11-278916Actual
1690212.002023-08-289636Actual
499030.002022-09-288216Budget
2006313109.002023-11-282076Actual
3059081.002024-09-277326Actual
1087920237.002023-02-263276Actual
11726162.002023-03-288916Actual
633017400.002022-10-286066Budget
249626.002024-04-277126Actual
4138183144.002022-08-28476Actual
3185566413.002024-10-271576Actual
6334950.002022-10-286266Budget
7216199.002022-11-286716Actual
363638399.002025-02-265366Actual
1991687.002023-11-286626Actual
2511295435.002024-04-273176Actual
11985496800.002023-03-2810166Budget
502576.002022-09-287326Actual
11794176.002023-03-286836Actual
2502419.002024-04-278246Actual
728660.002022-11-288326Budget
10853239.002023-02-269066Actual
6360480.002022-10-288066Budget
10844115.002023-02-268366Actual
23935151.002024-03-277426Actual
17964116.002023-09-286656Actual
17970165.002023-09-287456Actual
17923347.002023-09-288136Actual
63963367.002022-10-282376Actual
19957111.002023-11-288336Actual
591558.002022-05-287736Actual
119983367.002023-03-282376Actual
8489220.002022-12-297346Budget
95461607.002023-01-266236Actual
2566421333.002024-05-269376Actual
16899320.002023-08-289036Actual
6150109.002022-10-287426Actual
10639130.002023-02-268126Actual
11719100.002023-03-288316Budget
1080820600.002023-02-266066Budget
34004311.002024-12-288936Actual
50089600.002022-09-286026Budget
23907234.002024-03-277316Actual
23902361.002024-03-276616Actual
853224.002022-12-296956Actual
35182270.002025-01-269046Actual
2606690.002024-05-278436Actual
260501793.002024-05-276236Actual
2296783.002024-02-268536Actual
13998954914.702023-05-284576Actual
12990112.002023-04-288346Actual
28278436.002024-07-286616Actual
1693550.002023-08-286856Actual
1597321593.002023-07-292876Actual
12883100.002023-04-287626Budget
851298.002022-12-298946Actual
634627.002022-10-287166Actual
1701196297.002023-08-283576Actual
9743201253.002023-01-2610166Actual
25081436.002024-04-278066Actual
958791.002023-01-269436Actual
7255850.002022-11-286126Budget
1075211800.002023-02-266056Budget
38560147.002025-04-286626Actual
3642240430.002025-02-264076Actual
61774.002022-10-289626Actual
11945123.002023-03-286866Actual
12838100.002023-04-287816Budget
10626101.002023-02-267326Actual
35143293.002025-01-267336Actual
20944541.002023-12-296226Actual
27233126.002024-06-276656Actual
31849239109.002024-10-27476Actual
773199915.002022-05-28676Actual
1788955.002023-09-287326Actual
24995127.002024-04-277836Actual
9483112.002023-01-268516Actual
1386533.002023-05-287136Actual
33950450.002024-12-289016Actual
726380.002022-11-286726Budget
1988521700.002023-11-286016Actual
38631168.002025-04-288946Actual
1796820.002023-09-287156Actual
705-87.002022-05-289156Actual
501770.002022-09-286726Budget
1687732249.002023-08-286036Actual
405180.002022-08-287856Budget
1398519810.002023-05-282876Actual
3411026058.002024-12-282876Actual
21081352202.002023-12-29476Actual
1393512979.002023-05-285266Actual
35207112.002025-01-268956Actual
405716.002022-08-288256Actual
10665515.002023-02-266536Actual
35140167.002025-01-266836Actual
8430358.002022-12-296536Actual
70371.002022-05-288956Actual
29505528.002024-08-279036Actual
2504374.002024-04-277356Actual
2398467.002024-03-276746Actual
10588546.002023-02-268016Actual
30564152.002024-09-277416Actual
260366.002024-05-278226Actual
259951017.002024-05-276216Actual
2194794.002024-01-266626Actual
402462.002022-08-289446Actual
240913556996.002024-03-274376Actual
6089280.002022-10-286516Budget
84761400.002022-12-296246Budget
1795345.002023-09-288546Actual
10652-76.002023-02-269126Actual
5173236.002022-09-287756Actual
25018108.002024-04-277446Actual
189952505.002023-10-286166Actual
2391790.002024-03-278516Actual
24016125.002024-03-277656Actual
1391471.002023-05-286756Actual
744311817.002022-11-285266Actual
63039.002022-05-287146Actual
7248-218.002022-11-289116Actual
21060215.002023-12-297266Actual
3177881.002024-10-278346Actual
5013113.002022-09-286526Actual
8545334.002022-12-298056Actual
2731538829.002024-06-274076Actual
29492240.002024-08-277336Actual
2845414978.002024-07-282276Actual
1686067.002023-08-287626Actual
14831189.002023-06-288916Actual
510179.002022-09-289436Actual
14927183.002023-06-287456Actual
363681758.002025-02-266166Actual
41459604.002022-08-281876Actual
12888200.002023-04-288026Budget
85645.002022-12-299656Actual
3411434909.002024-12-283376Actual
31694566.002024-10-278016Actual
75990.002022-05-288566Budget
738570.002022-11-288446Budget
1993371.002023-11-288926Actual
618027040.002022-10-286036Actual
26084105.002024-05-277446Actual
624080.002022-10-286846Budget
1084892.002023-02-268566Actual
189649443.002023-10-286056Actual
168466.002022-06-288926Actual
2209610817.002024-01-262276Actual
10840280.002023-02-268166Budget
8496100.002022-12-297846Actual
13905211.002023-05-289046Actual
3860044.002025-04-288236Actual
37548395269.002025-03-28476Actual
1995988.002023-11-288536Actual
12963232.002023-04-286546Actual
63311482.002022-10-286166Actual
34082264.002024-12-288166Actual
728763.002022-11-288326Actual
4050200.002022-08-287756Budget
28349554.002024-07-288736Actual
33987256.002024-12-286636Actual
191616969.002022-06-283376Actual
598372.002022-05-288136Actual
62737.002022-10-289646Actual
277338.002022-07-296826Actual
2958781.002024-08-278566Actual
6108125.002022-10-287816Actual
27286427.002024-06-279266Actual
2510921743.002024-04-272476Actual
18872221.002023-10-288116Actual
26007293.002024-05-278016Actual
53155.002022-05-286826Actual
26122278.002024-05-279056Actual
3069097870.002024-09-275666Actual
38546106.002025-04-288316Actual
25000109.002024-04-278436Actual
34091409.002024-12-289266Actual
18880-173.002023-10-289116Actual
631140.002022-10-288556Actual
329981762722.002024-11-274376Actual
22961128.002024-02-267836Actual
1312144827.002023-04-281476Actual
239254671.002024-03-276026Actual
1297080.002023-04-286846Budget
2945462969.002024-08-271226Actual
97563436.002023-01-262376Actual
1801167.002023-09-288566Actual
31748160.002024-10-277836Actual
505625272.002022-09-286036Actual
2839482.002024-07-287856Actual
401781.002022-08-288546Actual
5084550.002022-09-288036Budget
13095280.002023-04-288166Budget
2407138402.002024-03-271476Actual
2838010.002024-07-289646Actual
3176016.002024-10-279636Actual
158471530.002023-07-296236Actual
35129-122.002025-01-269126Actual
566308472.002022-05-281036Actual
38657170.002025-04-288956Actual
2978550.002022-07-297266Budget
751079141.002022-11-281376Actual
13098100.002023-04-288366Budget
10669200.002023-02-266736Budget
2716513.002024-06-278226Actual
385816.002025-04-289626Actual
1393716926.002023-05-285466Actual
3010155.002022-07-299766Actual
20983132.002023-12-297836Actual
509198.002022-09-288436Actual
5178.002022-05-289616Actual
725410100.002022-11-286026Budget
24993213.002024-04-277636Actual
1491051.002023-06-288546Actual
291760.002022-07-296856Budget
3296037.002024-11-278266Actual
108102525.002023-02-266166Actual
3906241.002022-08-287726Actual
2933200.002022-07-298156Budget
3518611689.002025-01-266056Actual
9640382.002023-01-266256Actual
731598.002022-11-286836Actual
3073155087.002024-09-271976Actual
3998125.002022-08-287446Actual
7343176.002022-11-288936Actual
3180550.002024-10-278456Actual
260277.002024-05-276926Actual
527317597.002022-09-282476Actual
1733203.002022-06-288936Actual
21066425.002023-12-298066Actual
8493200.002022-12-297646Budget
9600100.002023-01-266746Budget
15860315.002023-07-298136Actual
3638792.002025-02-268466Actual
950660.002023-01-266826Budget
3742211.002025-03-288226Actual
74502813.002022-11-285766Actual
23909249.002024-03-277616Actual
26182168421.002024-05-273576Actual
27220106.002024-06-278346Actual
1896474600.002022-06-2810166Budget
1802769022.002023-09-281576Actual
85991500.002022-12-297666Budget
94501900.002023-01-266216Budget
2501350.002024-04-276746Actual
37490174.002025-03-286656Actual
2599316521.002024-05-276016Actual
8444100.002022-12-297436Budget
32900265.002024-11-278146Actual
3295146.002024-11-277166Actual
1177494.002023-03-288926Actual
2721310.002022-07-296616Actual
1863949.002022-06-287266Actual
28405310.002024-07-289256Actual
7228480.002022-11-287716Budget
22952390.002024-02-266636Actual
13142325033.002023-04-284676Actual
10769110.002023-02-267356Budget
3059860.002024-09-278326Actual
2204234.002024-01-268556Actual
1990127.002023-11-288216Actual
375191803.002025-03-286266Actual
2820200.002022-07-296736Budget
738020.002022-11-288246Budget
23910449.002024-03-277716Actual
12843317.002023-04-288116Actual
25095179100.002024-04-2710166Actual
79229888.002022-05-283576Actual
15991198.002022-06-286216Actual
2000015.002023-11-287156Actual
38650336.002025-04-288056Actual
37382291.002025-03-286516Actual
21007168.002023-12-297646Actual
318214278.002024-10-276366Actual
39342100.002022-08-286136Budget
7342550.002022-11-288736Budget
1190813.002023-03-288256Actual
15857375.002023-07-297736Actual
374621014.002025-03-286246Actual
2205422152.002024-01-266066Actual
391650.002022-08-288326Budget
398016000.002022-08-286046Budget
14833-233.002023-06-289116Actual
8333287.002022-12-296516Actual
1692257.002023-08-288546Actual
5216177.002022-09-286666Actual
24977-50.002024-04-279126Actual
294811308707.002024-08-271036Actual
18496900.002022-06-286366Budget
277511.002022-07-296926Actual
411830.002022-08-288266Budget
25082270.002024-04-278166Actual
230264154.002024-02-265266Actual
4984100.002022-09-287816Budget
9553156.002023-01-266736Actual
2961126332.002024-08-272876Actual
3510579964.002025-01-261226Actual
389650.002022-08-286826Budget
2307621197.002024-02-262876Actual
32988216162.002024-11-272976Actual
2615159.002024-05-278466Actual
854921.002022-12-298256Actual
393220176.002022-08-286036Actual
2102914.002023-12-296956Actual
7277255.002022-11-287726Actual
952751.002023-01-268326Actual
2209154352.002024-01-261576Actual
7297172.002022-11-289226Actual
10795-115.002023-02-269156Actual
6298222.002022-10-287756Actual
2608229.002024-05-277146Actual
2844514675.002024-07-28776Actual
2830810.002024-07-286926Actual
5261486547.002022-09-28676Actual
16977267.002023-08-288166Actual
23965382.002024-03-277736Actual
15874144.002023-07-296546Actual
2001135.002023-11-288556Actual
1309630.002023-04-288266Budget
37449361.002025-03-288136Actual
11704179.002023-03-287416Actual
22025668.002024-01-266256Actual
1994836.002023-11-287136Actual
1386423.002023-05-286936Actual
622816000.002022-10-286046Budget
1190159.002023-03-287856Actual
23977501.002024-03-279236Actual
179921515.002023-09-286266Actual
1804331298.002023-09-283876Actual
36241536.002025-02-267716Actual
1779380.002022-06-288746Budget
4002340.002022-08-287746Actual
51531040.002022-09-286156Actual
50541495532.002022-09-281036Actual
26008181.002024-05-278116Actual
16951138.002023-08-289056Actual
562-74.002022-05-289126Actual
38570262.002025-04-288026Actual
11826360.002023-03-289236Actual
8484100.002022-12-296846Budget
9699177.002023-01-266666Actual
8419145.002022-12-299226Actual
28361112.002024-07-286846Actual
1693893.002023-08-287356Actual
11975380.002023-03-288766Budget
8588127.002022-12-296866Actual
504100.002022-05-288316Budget
32854-89.002024-11-279126Actual
616750.002022-10-288426Budget
16873112.002023-08-289226Actual
3755478977.002025-03-281576Actual
32845157.002024-11-278026Actual
15883246.002023-07-297746Actual
31686151.002024-10-276816Actual
27223382.002024-06-278746Actual
118321900.002023-03-286146Budget
28285309.002024-07-287616Actual
16914148.002023-08-287646Actual
5146-98.002022-09-289146Actual
37527487.002025-03-287266Actual
21037164.002023-12-298156Actual
12952246.002023-04-289036Actual
1190280.002023-03-287856Budget
2950916825.002024-08-276046Actual
9523200.002023-01-268126Budget
2603917.002024-05-278526Actual
26102746.002024-05-276256Actual
78516551.002022-05-282476Actual
9512100.002023-01-267426Budget
503810.002022-09-288226Budget
1194736.002023-03-286966Actual
19022301.002023-10-289766Actual
31746284.002024-10-277636Actual
11858280.002023-03-288146Budget
30572112.002024-09-278416Actual
36306484.002025-02-269036Actual
3186326058.002024-10-272876Actual
8339100.002022-12-296816Budget
11775144.002023-03-289026Actual
617268.002022-10-288926Actual
29495538.002024-08-277736Actual
1615100.002022-06-287416Budget
1989091.002023-11-286716Actual
8459120.002022-12-298436Actual
750302.002022-05-288166Actual
38648266.002025-04-287756Actual
1797929.002023-09-288556Actual
1307960.002023-04-287166Budget
306955362.002024-09-276366Actual
108657852.002023-02-26876Actual
3738629.002025-03-286916Actual
643380.002022-05-288046Budget
2921120.002022-07-297356Budget
8447480.002022-12-297736Budget
37403515.002025-03-289216Actual
2101379.002023-12-298346Actual
1306120600.002023-04-286066Budget
10616174.002023-02-266526Actual
2602811.002024-05-277126Actual
6231974.002022-10-286246Actual
10734280.002023-02-268146Budget
1886276.002023-10-286716Actual
119234516.002023-03-285266Actual
2897380.002022-07-298746Budget
4000200.002022-08-287646Budget
7282200.002022-11-288126Budget
8457100.002022-12-298336Budget
12839135.002023-04-287816Actual
953041.002023-01-268526Actual
5210950.002022-09-286266Budget
2607317.002024-05-279636Actual
1904427798.002023-10-283476Actual
74561059.002022-11-286266Actual
5064261.002022-09-286636Actual
31744208.002024-10-277336Actual
1804022912.002023-09-283476Actual
3990105.002022-08-286746Actual
1802812485.002023-09-281876Actual
389823.002022-08-287126Actual
1186770.002023-03-288546Actual
183510200.002022-06-285366Budget
5016100.002022-09-286626Budget
861380.002022-12-298466Budget
8361153.002022-12-298316Actual
721943.002022-11-286916Actual
12919380.002023-04-286636Budget
13084120.002023-04-287466Actual
33941151.002024-12-287816Actual
5227153.002022-09-287366Actual
1825176.002022-06-288756Actual
11839100.002023-03-286746Budget
2610637.002024-05-276856Actual
30673221.002024-09-277756Actual
1189692.002023-03-287456Actual
387106123.002025-04-282376Actual
1699636988.002023-08-281476Actual
500280.002022-05-288116Budget
32934-134.002024-11-279156Actual
1789164.002023-09-287626Actual
1619380.002022-06-287716Budget
240346388.002024-03-275766Actual
38630312.002025-04-288746Actual
515110400.002022-09-286056Actual
139834466.002023-05-282376Actual
8583280.002022-12-296666Budget
7424188.002022-11-288056Actual
21067263.002023-12-298166Actual
302718119.002022-07-292476Actual
20999222.002023-12-296546Actual
11800313.002023-03-287336Actual
38719186022.002025-04-283776Actual
1199918991.002023-03-282476Actual
751918991.002022-11-282476Actual
1999695.002023-11-286656Actual
864520237.002022-12-293276Actual
18041176708.002023-09-283576Actual
10835380.002023-02-267766Budget
503368.002022-09-287826Actual
8498376.002022-12-298046Actual
284251138.002024-07-287666Actual
34049294.002024-12-288056Actual
27181447.002024-06-276636Actual
1396076.002023-05-288466Actual
8513151.002022-12-299046Actual
30622147.002024-09-277836Actual
31747510.002024-10-277736Actual
23963130.002024-03-277436Actual
17431856.002022-06-286246Actual
17928454.002023-09-288736Actual
38713230568.002025-04-282976Actual
2394636.002024-03-278926Actual
3059717.002024-09-278226Actual
2501510.002024-04-276946Actual
4139374891.002022-08-28676Actual
524480.002022-05-286226Budget
26057168.002024-05-277336Actual
30119000.002022-07-299966Actual
168751086060.002023-08-281036Actual
3181690882.002024-10-275666Actual
179936290.002023-09-286366Actual
10826380.002023-02-267266Budget
6171200.002022-10-288726Budget
493237.002022-05-287616Actual
5085380.002022-09-288136Budget
1757237.002022-06-287346Actual
14834388.002023-06-289216Actual
8450169.002022-12-297836Actual
2604083.002024-05-278726Actual
32955654.002024-11-277666Actual
51029.002022-09-289636Actual
29497679.002024-08-278036Actual
284556123.002024-07-282376Actual
27171153.002024-06-279026Actual
209673.002023-12-299626Actual
13903302.002023-05-288746Actual
10761100.002023-02-266656Budget
2618442062.002024-05-273876Actual
41338.002022-08-289666Actual
2736426.002022-07-297716Actual
2716260.002024-06-277826Actual
36238263.002025-02-267316Actual
1384822.002023-05-288526Actual
387018128.002025-04-28876Actual
3746674.002025-03-286846Actual
74423.002022-11-289656Actual
128162000.002023-04-286116Budget
16923265.002023-08-288746Actual
7114100.002022-05-285366Budget
2868152.002022-07-296746Actual
2006064989.002023-11-281576Actual
10739117.002023-02-268346Actual
2842034.002024-07-286966Actual
38565102.002025-04-287326Actual
1701287580.002023-08-283776Actual
403950.002022-08-286856Budget
1894466.002023-10-286846Actual
23046105.002024-02-267866Actual
3187140787.002024-10-273876Actual
163388.002022-06-288516Actual
1392265.002023-05-287856Actual
3525914978.002025-01-262276Actual
13913137.002023-05-286656Actual
3299223216.002024-11-273476Actual
12917480.002023-04-286536Budget
39821435.002022-08-286146Actual
38682132.002025-04-287866Actual
17421671.002022-06-286146Actual
3401740.002024-12-287146Actual
28464195099.002024-07-283776Actual
19960416.002023-11-288736Actual
728520.002022-11-288226Budget
306609.002024-09-279646Actual
1176768.002023-03-288326Actual
744841300.002022-11-285666Budget
3291816.002024-11-276956Actual
38607-430.002025-04-289136Actual
1201313715.002023-03-2810076Actual
3742531.002025-03-288526Actual
11710100.002023-03-287816Budget
2611353.002024-05-277856Actual
19935-87.002023-11-289126Actual
22021307.002024-01-269246Actual
1186130.002023-03-288246Budget
9703100.002023-01-266866Budget
954228300.002023-01-266036Budget
239802154.002024-03-276146Actual
21000202.002023-12-296646Actual
838917.002022-12-296926Actual
239502.002024-03-279626Actual
29496163.002024-08-277836Actual
2611938.002024-05-278556Actual
74457800.002022-11-285366Budget
37569182333.002025-03-283776Actual
516181.002022-09-286756Actual
1500131298.002023-06-283876Actual
864117074.002022-12-292476Actual
20969985000.002023-12-291136Actual
1399330685.002023-05-283876Actual
1583255.002023-07-298126Actual
3635460.002025-02-268456Actual
961593.002023-01-267846Actual
10837131.002023-02-267866Actual
9455199.002023-01-266716Actual
175341.002022-06-286946Actual
22000256.002024-01-266546Actual
1168523442.002023-03-286016Actual
1903166308.002023-10-281576Actual
9709380.002023-01-267266Budget
2959912816.002024-08-27776Actual
11976117.002023-03-288966Actual
97151500.002023-01-267666Budget
20012151.002023-11-288756Actual
20987115.002023-12-298336Actual
1199289065.002023-03-281576Actual
2900-168.002022-07-299146Actual
1904195435.002023-10-283176Actual
278371.002022-07-297626Actual
2405467.002024-03-278366Actual
239521272906.002024-03-271136Actual
41091800.002022-08-287666Budget
30613225.002024-09-276636Actual
11848138.002023-03-287446Actual
762142.002022-05-288966Actual
36283832857.002025-02-261136Actual
271792726.002024-06-276236Actual
839126.002022-12-297126Actual
726840.002022-11-287126Budget
1634468.002022-06-288716Actual
37495128.002025-03-287356Actual
1894629.002023-10-287146Actual
1309729.002023-04-288266Actual
5250149.002022-09-288966Actual
2883116.002022-07-297846Actual
29573125.002024-08-276866Actual
108025544.002023-02-265366Actual
9458152.002023-01-266816Actual
211079408.002023-12-294676Actual
2880382.002022-07-297746Actual
9718114.002023-01-267866Actual
2509811027.002024-04-27776Actual
3064332.002024-09-277146Actual
3293040.002024-11-278556Actual
31738277.002024-10-276536Actual
61516692.002022-05-286046Actual
9586360.002023-01-269236Actual
10746157.002023-02-268946Actual
261882692190.002024-05-274376Actual
209972472.002023-12-296146Actual
1796978.002023-09-287356Actual
200174.002023-11-289656Actual
7393238.002022-11-289246Actual
130505.002023-04-289656Actual
616315.002022-10-288226Actual
75331.002022-05-288266Actual
272051163.002024-06-276246Actual
2720341.002022-07-296516Actual

Generated 2025-06-27 06:38:02.017 UTC