[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7103   

1585 items

NOTE: Only 1000 elements of total 1585 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35264163303.002025-01-273176Actual
746682.002022-11-296866Actual
27311268365.002024-06-283576Actual
1059896.002023-02-278516Actual
21073200.002023-12-308966Actual
12948103.002023-04-298536Actual
1901394.002023-10-298366Actual
12863950.002023-04-296126Budget
23910449.002024-03-287716Actual
10580141.002023-02-277416Actual
11946100.002023-03-296866Budget
13115178500.002023-04-2910166Budget
2727828.002024-06-288266Actual
7238136.002022-11-298316Actual
9666123.002023-01-278156Actual
11776-115.002023-03-299126Actual
9475380.002023-01-278116Budget
950818.002023-01-277126Actual
14859111.002023-06-299026Actual
10586140.002023-02-277816Actual
2604821839.002024-05-286036Actual
351353467.002025-01-276136Actual
3522648.002025-01-277166Actual
32828660.002024-11-289216Actual
2955445.002024-08-288556Actual
967755.002023-01-278956Actual
37523145.002025-03-296766Actual
340989249.002024-12-29776Actual
28285309.002024-07-297616Actual
14819152.002023-06-297316Actual
865192139.002022-12-303976Actual
294842381.002024-08-286136Actual
190263270.002022-06-291376Actual
5227153.002022-09-297366Actual
3879338.002022-08-299216Actual
13870106.002023-05-297836Actual
2830916.002024-07-297126Actual
41631334567.002022-08-294376Actual
391950.002022-08-298426Budget
249801137408.002024-04-281036Actual
11821550.002023-03-298736Budget
293074.002022-07-307856Actual
965240.002023-01-277156Budget
1067252.002023-02-276936Actual
31727139.002024-10-288726Actual
1888361364.002023-10-291226Actual
16941193.002023-08-297756Actual
15804450.002023-07-308016Actual
34076154.002024-12-297366Actual
282762535.002024-07-296216Actual
16985-252.002023-08-299166Actual
5035280.002022-09-298026Budget
29487325.002024-08-286636Actual
12006128563.002023-03-293576Actual
29036.002022-07-309646Actual
20037308.002023-11-297766Actual
2729955087.002024-06-281976Actual
7247272.002022-11-299016Actual
1899243261.002023-10-295666Actual
10711196.002023-02-276546Actual
406340.002022-08-298556Budget
31685200.002024-10-286716Actual
32833690.002024-11-286226Actual
219991782.002024-01-276246Actual
3634259.002025-02-276856Actual
2407710603.002024-03-282276Actual
17900113.002023-09-298726Actual
7663350.002022-05-299466Actual
4985131.002022-09-297816Actual
2947334.002024-08-288426Actual
13933206.002023-05-299256Actual
35263256992.002025-01-272976Actual
7494380.002022-11-298766Budget
3290297.002024-11-288346Actual
10820114.002023-02-276766Actual
1687732249.002023-08-296036Actual
2881380.002022-07-307746Budget
37390256.002025-03-297616Actual
2198735.002024-01-278236Actual
1903166308.002023-10-291576Actual
108137600.002023-02-276366Budget
2768112.002022-07-306526Actual
2974135.002022-07-306866Actual
2955256.002024-08-288356Actual
375142007.002025-03-295466Actual
9583176.002023-01-278936Actual
3527529350.002025-01-2710076Actual
1690212.002023-08-299636Actual
2993280.002022-07-308166Budget
16893.002022-06-299626Actual
9600100.002023-01-276746Budget
11695200.002023-03-296716Budget
23970117.002024-03-288336Actual
306371065.002024-09-286246Actual
8569113703.002022-12-305666Actual
4029917.002022-08-296156Actual
119898647.002023-03-29876Actual
3297831196.002024-11-281476Actual
515110400.002022-09-296056Actual
1894466.002023-10-296846Actual
28375347.002024-07-298746Actual
3171674.002024-10-287326Actual
1068940.002023-02-278236Budget
50533.002022-09-299626Actual
24045322.002024-03-287266Actual
2870100.002022-07-306846Budget
2601250.002024-05-288516Actual
488220.002022-05-297316Budget
97563436.002023-01-272376Actual
6124140.002022-10-298916Actual
27133237.002024-06-287616Actual
516417.002022-09-296956Actual
74586500.002022-11-296366Budget
2506116119.002024-04-285366Actual
3891170.002022-08-296626Actual
31759652.002024-10-289236Actual
2603327.002024-05-287826Actual
2835416.002024-07-299636Actual
30619123.002024-09-287436Actual
22079-222.002024-01-279166Actual
9474391.002023-01-278116Actual
36414166450.002025-02-273176Actual
41338.002022-08-299666Actual
1598129457.002023-07-303876Actual
79422187.002022-05-293876Actual
2501616.002024-04-287146Actual
4022-168.002022-08-299146Actual
16927305.002023-08-299246Actual
11735950.002023-03-296126Budget
2756-179.002022-07-309116Actual
1999749.002023-11-296756Actual
24049323.002024-03-287766Actual
4007380.002022-08-298046Budget
5224350.002022-09-297266Actual
4984100.002022-09-297816Budget
12977116.002023-04-297446Actual
6383303098.002022-10-2910166Actual
169612004.002023-08-296166Actual
22080370.002024-01-279266Actual
6181502.002022-05-296146Actual
27232139.002024-06-286556Actual
26068354.002024-05-288736Actual
7435200.002022-11-298756Budget
35092127.002025-01-277816Actual
200577064.002023-11-29876Actual
21063953.002023-12-307666Actual
159843285908.002023-07-304376Actual
1313324240.002023-04-293276Actual
1700012235.002023-08-292076Actual
8351480.002022-12-307716Budget
743440.002022-11-298556Budget
6109100.002022-10-297816Budget
1652100.002022-06-296626Budget
9537144.002023-01-279226Actual
10746157.002023-02-278946Actual
10716100.002023-02-276746Budget
738770.002022-11-298546Budget
2613921.002024-05-286966Actual
164073.002022-06-299416Actual
1684098.002023-08-298416Actual
14880306.002023-06-298136Actual
1694836.002023-08-298556Actual
3889100.002022-08-296526Budget
1794222.002023-09-297146Actual
30572112.002024-09-288416Actual
8404161.002022-12-308126Actual
12985480.002023-04-298046Budget
1725200.002022-06-298336Budget
8627374699.002022-12-3010166Actual
13987116010.002023-05-293176Actual
3407276.002024-12-296866Actual
1588718.002023-07-308246Actual
30569344.002024-09-288116Actual
7479344.002022-11-297766Actual
15940127.002023-07-307466Actual
853050.002022-12-306856Budget
751697101.002022-11-292176Actual
752014934.002022-11-292876Actual
1788387.002023-09-296526Actual
29457713.002024-08-286226Actual
3511315.002025-01-276926Actual
94919.002023-01-279616Actual
2108635147.002023-12-301476Actual
33986281.002024-12-296536Actual
6317-77.002022-10-299156Actual
6171500.002022-05-296146Budget
748480.002022-05-298066Budget
6198220.002022-10-297336Budget
4034101.002022-08-296656Actual
32819394.002024-11-288116Actual
3634177.002025-02-276756Actual
11804280.002023-03-297636Budget
34106189981.002024-12-292176Actual
16880449.002023-08-296536Actual
14895103.002023-06-296646Actual
64624.002022-05-298246Actual
21054162.002023-12-306566Actual
5079480.002022-09-297736Budget
3517392.002025-01-277846Actual
10860240200.002023-02-2710166Budget
180031168.002023-09-297666Actual
2193464.002024-01-278416Actual
1176650.002023-03-298326Budget
16940107.002023-08-297656Actual
23046105.002024-02-277866Actual
5178289.002022-09-298056Actual
15856208.002023-07-307636Actual
1826200.002022-06-298756Budget
1383288.002023-05-296526Actual
962670.002023-01-278546Budget
27180491.002024-06-286536Actual
729151.002022-11-298526Actual
6247105.002022-10-297446Actual
621280.002022-05-296546Budget
220885603.002024-01-27876Actual
976573407.002023-01-273776Actual
1398424008.002023-05-292476Actual
863630604.002022-12-301976Actual
26124371.002024-05-289256Actual
27312214938.002024-06-283776Actual
2003081.002023-11-296866Actual
1287876.002023-04-297326Actual
1199289065.002023-03-291576Actual
7217100.002022-11-296816Budget
10835380.002023-02-277766Budget
55240.002022-05-298326Budget
1482792.002023-06-298316Actual
4013101.002022-08-298346Actual
2960417287.002024-08-281876Actual
10697550.002023-02-278736Budget
22970306.002024-02-279036Actual
2298110.002024-02-276946Actual
29448451.002024-08-288716Actual
36248120.002025-02-278516Actual
17873416.002023-09-298716Actual
2832275.002024-07-298926Actual
3281134.002024-11-286916Actual
177028.002022-06-298246Actual
23912505.002024-03-288016Actual
158731072.002023-07-306246Actual
21992257.002024-01-278936Actual
17007116185.002023-08-293176Actual
249282296.002024-04-286116Actual
35107690.002025-01-276126Actual
752636770.002022-11-293576Actual
158422.002023-07-309626Actual
1612220.002022-06-297316Budget
4093200.002022-08-296666Budget
2844147500.002024-07-299966Actual
249841488.002024-04-286236Actual
5256497.002022-09-299766Actual
1490718.002023-06-298246Actual
3862867.002025-04-298446Actual
1301818.002023-04-296956Actual
10698527.002023-02-278736Actual
3056246.002024-09-287116Actual
27186293.002024-06-287336Actual
10693100.002023-02-278436Budget
13893141.002023-05-297446Actual
200508.002023-11-299666Actual
15920-139.002023-07-309156Actual
29598442660.002024-08-28676Actual
1801710.002023-09-299666Actual
21032133.002023-12-307456Actual
1297235.002023-04-297146Actual
16876781963.002023-08-291136Actual
2961533230.002024-08-283376Actual
3299483332.002024-11-283776Actual
3074228199.002024-09-283476Actual
2838816.002024-07-296956Actual
36382114.002025-02-277866Actual
3297147500.002024-11-289966Actual
33939289.002024-12-297616Actual
4976218.002022-09-297316Actual
14972249.002023-06-299066Actual
22985113.002024-02-277646Actual
13098100.002023-04-298366Budget
7232620.002022-11-298016Actual
189717.002023-10-296956Actual
30618188.002024-09-287336Actual
13080380.002023-04-297266Budget
634186.002022-10-296766Actual
130673868.002023-04-296366Actual
28424176.002024-07-297466Actual
278371.002022-07-307626Actual
29465148.002024-08-287426Actual
27125260.002024-06-286516Actual
23907234.002024-03-287316Actual
38632259.002025-04-299046Actual
8491200.002022-12-307446Budget
2109520206.002023-12-302876Actual
23935151.002024-03-287426Actual
40256.002022-08-299646Actual
1596811735.002023-07-302076Actual
2602624.002024-05-286826Actual
18367300.002022-06-295366Actual
385822007586.002025-04-291036Actual
3187338028.002024-10-284076Actual
2095541.002023-12-307826Actual
9740164.002023-01-279766Actual
12965200.002023-04-296646Budget
7377380.002022-11-298046Budget
30621473.002024-09-287736Actual
3856316.002025-04-296926Actual
2508581.002024-04-288466Actual
12987280.002023-04-298146Budget
11824270.002023-03-299036Actual
2303010386.002024-02-275766Actual
746126.002022-05-297866Actual
22007175.002024-01-277446Actual
33956855.002024-12-296126Actual
5281117406.002022-09-293776Actual
622719474.002022-10-296046Actual
15938264.002023-07-307266Actual
2292351.002024-02-276526Actual
8381174.002022-12-306526Actual
9675200.002023-01-278756Budget
3864317.002025-04-296956Actual
10747241.002023-02-279046Actual
2950916825.002024-08-286046Actual
2303923.002024-02-276966Actual
10816280.002023-02-276566Budget
7504151900.002022-11-2910166Budget
29438134.002024-08-287416Actual
25054151.002024-04-288756Actual
2952870.002024-08-288546Actual
10589480.002023-02-278016Budget
21043118.002023-12-308956Actual
1391471.002023-05-296756Actual
630942.002022-10-298456Actual
5259539102.002022-09-2910166Actual
5155832.002022-09-296256Actual
13082171.002023-04-297366Actual
50330.002022-05-298216Budget
414710180.002022-08-292076Actual
2501438.002024-04-286846Actual
11951587.002023-03-297266Actual
37389138.002025-03-297416Actual
13117448277.002023-04-29676Actual
3841280.002022-08-296516Budget
61832100.002022-10-296136Budget
148641387003.002023-06-291136Actual
1851273.002022-06-296566Actual
38541519.002025-04-297716Actual
2961126332.002024-08-282876Actual
30119000.002022-07-309966Actual
352732812053.002025-01-274376Actual
271752796203.002024-06-281036Actual
5252-182.002022-09-299166Actual
16859172.002023-08-297426Actual
15810378.002023-07-308716Actual
16886262.002023-08-297336Actual
10739117.002023-02-278346Actual
2986380.002022-07-307766Budget
3174340.002024-10-287136Actual
751918991.002022-11-292476Actual
7388410.002022-11-298746Actual
1686479.002023-08-298126Actual
168233033.002023-08-296116Actual
35154520.002025-01-278736Actual
210934422.002023-12-302376Actual
11697156.002023-03-296816Actual
1890-142.002022-06-299166Actual
10829171.002023-02-277366Actual
1579833.002023-07-307116Actual
1730120.002022-06-298536Actual
2097846.002023-12-307136Actual
25089291.002024-04-289066Actual
7426200.002022-11-298156Budget
15868-290.002023-07-309136Actual
5046176.002022-09-298726Actual
250996965.002024-04-28876Actual
1800824.002023-09-298266Actual
261282770.002024-05-285466Actual
24000156.002024-03-288946Actual
1719663.002022-06-298036Actual
1624280.002022-06-298116Budget
3291924.002024-11-287156Actual
2096027.002023-12-308426Actual
1591646.002023-07-308556Actual
1887659.002023-10-298516Actual
30681243.002024-09-288756Actual
30595262.002024-09-288026Actual
7321107.002022-11-297436Actual
159619800.002022-06-296016Budget
108121300.002023-02-276266Budget
18959110.002023-10-298946Actual
392486.002022-08-298926Actual
1062317.002023-02-276926Actual
3411342031.002024-12-293276Actual
6267380.002022-10-298746Budget
35090225.002025-01-277616Actual
23920356.002024-03-289016Actual
6221179.002022-10-298936Actual
13106131.002023-04-298966Actual
9568200.002023-01-277836Budget
8463585.002022-12-308736Actual
751430604.002022-11-291976Actual
17937151.002023-09-296546Actual
740200.002022-05-297466Budget
14902116.002023-06-297646Actual
220228.002024-01-279646Actual
23981979.002024-03-286246Actual
26005260.002024-05-287716Actual
2830095854.002024-07-291226Actual
619670.002022-10-297136Budget
585300.002022-05-297336Budget
29555243.002024-08-288756Actual
2195262.002024-01-277326Actual
3292714.002024-11-288256Actual
4982430.002022-09-297716Actual
351315.002025-01-279626Actual
62321000.002022-10-296246Budget
1795156.002023-09-298346Actual
654351.002022-05-298746Actual
38638925.002025-04-296256Actual
1810200.002022-06-297756Budget
25020204.002024-04-287746Actual
589280.002022-05-297636Budget
28351571.002024-07-299036Actual
2946318.002024-08-287126Actual
1747372.002022-06-296646Actual
27197520.002024-06-288736Actual
5016100.002022-09-296626Budget
30239507.002022-07-302076Actual
20077112739.002023-11-293976Actual
84214.002022-12-309626Actual
1086412172.002023-02-27776Actual
27285-256.002024-06-289166Actual
7309267.002022-11-296536Actual
23072114313.002024-02-272176Actual
1199430604.002023-03-291976Actual
2101222.002023-12-308246Actual
12947100.002023-04-298536Budget
1992810.002023-11-298226Actual
685243.002022-05-297756Actual
13116110379.002023-04-29476Actual
2499834.002024-04-288236Actual
19969141.002023-11-296546Actual
5049107.002022-09-299026Actual
2947686.002024-08-288926Actual
85781100.002022-12-306266Budget
96838050.002023-01-275266Actual
3073725784.002024-09-282876Actual
2723100.002022-07-306716Budget
8395100.002022-12-307426Budget
14937189.002023-06-298756Actual
14913203.002023-06-299046Actual
170488.002022-06-296836Actual
1303094.002023-04-297856Actual
36323109.002025-02-277846Actual
3058653.002024-09-286726Actual
1495571.002023-06-296866Actual
38594153.002025-04-297436Actual
29613151018.002024-08-283176Actual
30557315.002024-09-286516Actual
720524800.002022-11-296016Budget
1691555521.002022-06-291136Actual
832824800.002022-12-306016Budget
32834134.002024-11-286526Actual
502576.002022-09-297326Actual
15974169992.002023-07-302976Actual
1064440.002023-02-278426Budget
2093281.002023-12-308316Actual
158991577.002023-07-306256Actual
1890577.002023-10-298926Actual
40896100.002022-08-296366Budget
30584109.002024-09-286526Actual
97691591582.002023-01-274376Actual
22965103.002024-02-278336Actual
17974169.002023-09-298056Actual
762142.002022-05-298966Actual
967236.002023-01-278456Actual
6136673.002022-10-296226Actual
864117074.002022-12-302476Actual
14874234.002023-06-297336Actual
1645550.002022-06-296126Budget
1394695.002023-05-296766Actual
1887474.002023-10-298316Actual
37531446.002025-03-297766Actual
37543540.002025-03-299266Actual
4054280.002022-08-298056Budget
1689590.002023-08-298436Actual
22017302.002024-01-278746Actual
1897027.002023-10-296856Actual
17894140.002023-09-298026Actual
1802311033.002023-09-29776Actual
8434169.002022-12-306736Actual
3996220.002022-08-297346Budget
977113867.002023-01-2710076Actual
1177842.002023-03-299426Actual
2909750.002022-07-306256Budget
17983-89.002023-09-299156Actual
3012215700.002022-07-3010166Budget
1620100.002022-06-297816Budget
11927583.002023-03-295466Actual
16982340.002023-08-298766Actual
27225369.002024-06-289046Actual
6629984.002022-05-296056Actual
9619215.002023-01-278146Actual
13825-278.002023-05-299116Actual
1196730.002023-03-298266Budget
524032.002022-09-298266Actual
723740.002022-11-298216Budget
2504041.002024-04-286856Actual
2210325454.002024-01-273376Actual
3180648.002024-10-288556Actual
37515107728.002025-03-295666Actual
1200016000.002023-03-292876Actual
21020329.002023-12-309246Actual
1392743.002023-05-298456Actual
2932200.002022-07-308056Budget
3952100.002022-08-297436Budget
36408191118.002025-02-272176Actual
5156100.002022-09-296556Budget
12990112.002023-04-298346Actual
36338960.002025-02-276256Actual
2200539.002024-01-277146Actual
27282416.002024-06-288766Actual
1184290.002023-03-296846Actual
8360100.002022-12-308316Budget
250594.002024-04-289656Actual
29611500.002022-07-306166Budget
953470.002023-01-278926Actual
16836499.002023-08-298016Actual
1088018275.002023-02-273376Actual
1901483.002023-10-298466Actual
624080.002022-10-296846Budget
14887343.002023-06-299036Actual
20973318.002023-12-306536Actual
3868894.002025-04-298566Actual
2836173.002022-07-307836Actual
3404171.002024-12-296856Actual
37456384.002025-03-299036Actual
389719.002022-08-296926Actual
3847135.002022-08-296816Actual
282539.002022-07-307136Actual
35239416.002025-01-278766Actual
34001123.002024-12-298436Actual
8597100.002022-12-307466Budget
210846569.002023-12-30876Actual
2495920.002024-04-286726Actual
2501350.002024-04-286746Actual
29563257.002024-08-285466Actual
21017161.002023-12-308946Actual
108577.002023-02-279666Actual
29560.002022-07-305466Budget
23063320339.002024-02-27676Actual
20943850.002023-12-306126Actual
36313364.002025-02-276546Actual
3859137.002025-04-296936Actual
38634345.002025-04-299246Actual
1997168.002023-11-296746Actual
2394052.002024-03-288126Actual
18935-269.002023-10-299136Actual
29432237.002024-08-286616Actual
5068100.002022-09-296836Budget
30733151877.002024-09-282176Actual
392840.002022-08-299426Actual
4965355.002022-09-296516Actual
1803210603.002023-09-292276Actual
1078320.002023-02-278256Actual
6092280.002022-10-296616Budget
850220.002022-12-308246Budget
1728100.002022-06-298436Budget
10730131.002023-02-277846Actual
13994103375.002023-05-293976Actual
40744000.002022-08-295266Budget
6263101.002022-10-298446Actual
209498.002023-12-306926Actual
188590.002022-06-298566Budget
16992393489.002023-08-29676Actual
18037107970.002023-09-293176Actual
32871532.002024-11-287736Actual
32925232.002024-11-288056Actual
847215600.002022-12-306046Budget
1383713.002023-05-297126Actual
261341422.002024-05-286366Actual
14847176.002023-06-297426Actual
2924100.002022-07-307456Budget
15908136.002023-07-307656Actual
2610495.002024-05-286656Actual
32862345.002024-11-286536Actual
31752143.002024-10-288336Actual
1059330.002023-02-278216Budget
32958568.002024-11-288066Actual
16869113.002023-08-298726Actual
2199611.002024-01-279636Actual
138591546.002023-05-296236Actual
13892131.002023-05-297346Actual
4113100.002022-08-297866Budget
10840280.002023-02-278166Budget
3003468.002022-07-308766Actual
861380.002022-12-308466Budget
1900329.002023-10-297166Actual
11799300.002023-03-297336Budget
727980.002022-11-297826Budget
10652-76.002023-02-279126Actual
2101564.002023-12-308546Actual
22009318.002024-01-277746Actual
24067352320.002024-03-28676Actual
12943128.002023-04-298336Actual
385312493.002025-04-296216Actual
1084980.002023-02-278566Budget
3868100.002022-08-298316Budget
2714183.002024-06-288516Actual
74574389.002022-11-296366Actual
6116107.002022-10-298316Actual
34087382.002024-12-298766Actual
62737.002022-10-299646Actual
6339156.002022-10-296666Actual
3074133566.002024-09-283376Actual
15933150.002023-07-306666Actual
8378850.002022-12-306126Budget
1666161.002022-06-297726Actual
28288613.002024-07-298016Actual
6359100.002022-10-297866Budget
2000168.002023-11-297356Actual
61851300.002022-10-296236Budget
11863100.002023-03-298346Budget
36340148.002025-02-276656Actual
10588546.002023-02-278016Actual
271569.002024-06-286926Actual
12921156.002023-04-296736Actual
19899421.002023-11-298016Actual
1499726424.002023-06-293376Actual
3525329029.002025-01-271476Actual
24057302.002024-03-288766Actual
7389380.002022-11-298746Budget
272832.002022-07-307116Actual
9457100.002023-01-276816Budget
54090.002022-05-297626Budget
32878104.002024-11-288536Actual
2610550.002024-05-286756Actual
17929259.002023-09-298936Actual
2715875.002024-06-287326Actual
1396170.002023-05-298566Actual
9540812721.002023-01-271036Actual
11977180.002023-03-299066Actual
158981893.002023-07-306156Actual
1801069.002023-09-298466Actual
1997419.002023-11-297146Actual
18869306.002023-10-297716Actual
8384158.002022-12-306626Actual
510316000.002022-09-296046Budget
63226700.002022-10-295266Budget
8510380.002022-12-308746Budget
119361875.002023-03-296266Actual
4091328.002022-08-296566Actual
10676304.002023-02-277336Actual
4047100.002022-08-297656Budget
14974332.002023-06-299266Actual
340684360.002024-12-296366Actual
1065062.002023-02-278926Actual
31840382.002024-10-288766Actual
752323573.002022-11-293276Actual
5075118.002022-09-297436Actual
20999222.002023-12-306546Actual
296096184.002024-08-282376Actual
3640247881.002025-02-271376Actual
2300578.002024-02-276756Actual
411939.002022-08-298266Actual
26185172592.002024-05-283976Actual
29516637.002022-07-305266Actual
85645.002022-12-309656Actual
2392484328.002024-03-281226Actual
14939178.002023-06-299056Actual
5078275.002022-09-297636Actual
12967100.002023-04-296746Budget
3176694.002024-10-286746Actual
8478280.002022-12-306546Budget
339301793.002024-12-296216Actual
22905337.002024-02-277716Actual
3073017287.002024-09-281876Actual
179361039.002023-09-296246Actual
21076410.002023-12-309266Actual
18042143596.002023-09-293776Actual
4106100.002022-08-297466Budget
1890011.002023-10-298226Actual
2208938663.002024-01-271376Actual
5242100.002022-09-298366Budget
2959313.002024-08-289666Actual
10725104.002023-02-277446Actual
18898176.002023-10-298026Actual
31776228.002024-10-288146Actual
4094298.002022-08-296666Actual
2297894.002024-02-276646Actual
84761400.002022-12-306246Budget
1481022604.002023-06-296016Actual
2614029.002024-05-287166Actual
17879102841.002023-09-291226Actual
2956211004.002024-08-285366Actual
8345300.002022-12-307316Budget
28426407.002024-07-297766Actual
25082270.002024-04-288166Actual
33996168.002024-12-297836Actual
36399325722.002025-02-27676Actual
15893197.002023-07-309046Actual
1904321818.002023-10-293376Actual
1788630.002023-09-296826Actual
36270167.002025-02-278026Actual
7296-103.002022-11-299126Actual
8467-221.002022-12-309136Actual
1074394.002023-02-278546Actual
1886525.002023-10-297116Actual
1886357.002023-10-296816Actual
13924152.002023-05-298156Actual
524590.002022-09-298466Budget
22100182136.002024-01-272976Actual
19889172.002023-11-296616Actual
4115601.002022-08-298066Actual
14825256.002023-06-298116Actual
7480105.002022-11-297866Actual
840860.002022-12-308326Budget
502050.002022-09-296826Budget
3509529.002025-01-278216Actual
20994470.002023-12-309236Actual
18942172.002023-10-296646Actual
182340.002022-06-298556Budget
4127468.002022-08-298766Actual
30592107.002024-09-287626Actual
5095527.002022-09-298736Actual
220562273.002024-01-276266Actual
28419118.002024-07-296866Actual
363122038.002025-02-276246Actual
8606310.002022-12-308166Actual
2210730071.002024-01-273876Actual
4761200.002022-05-296216Budget
10796192.002023-02-279256Actual
2196031.002024-01-278326Actual
1597630067.002023-07-303276Actual
2101379.002023-12-308346Actual
6361380.002022-10-298066Actual
857318100.002022-12-306066Budget
1491051.002023-06-298546Actual
13816476.002023-05-298016Actual
23004153.002024-02-276656Actual
94471928.002023-01-276116Actual
2848120.002022-07-308536Actual
180013.002022-06-296956Actual
503914.002022-09-298226Actual
3640465795.002025-02-271576Actual
37568195089.002025-03-293576Actual
2840055.002024-07-298556Actual
295860389.002022-07-305666Actual
2981220.002022-07-307366Budget
952751.002023-01-278326Actual
305819776.002024-09-286026Actual
10846103.002023-02-278466Actual
17903-81.002023-09-299126Actual
22958202.002024-02-277436Actual
35229165.002025-01-277466Actual
61329600.002022-10-296026Budget
37545616.002025-03-299766Actual
3624543.002025-02-278216Actual
7473220.002022-11-297366Budget
1182920600.002023-03-296046Budget
30084544.002022-07-309466Actual
16991218595.002023-08-29476Actual
725087.002022-11-299416Actual
31849239109.002024-10-28476Actual
29579839.002024-08-287666Actual
1696691.002023-08-296766Actual
1616200.002022-06-297616Budget
29439237.002024-08-287616Actual
6170234.002022-10-298726Actual
502111.002022-09-296926Actual
8462112.002022-12-308536Actual
1198814380.002023-03-29776Actual
7460234.002022-11-296566Actual
3516720.002025-01-276946Actual
21045-145.002023-12-309156Actual
17963127.002023-09-296556Actual
181950.002022-06-298356Budget
188471.002022-06-298566Actual
6223-221.002022-10-299136Actual
362814.002025-02-279626Actual
504870.002022-09-298926Actual
2843032.002024-07-298266Actual
351621248.002025-01-276246Actual
32822127.002024-11-288416Actual
5233372.002022-09-297766Actual
14929204.002023-06-297756Actual
1304949.002023-04-299456Actual
10637200.002023-02-278026Budget
11761300.002023-03-298026Actual
2203263.002024-01-277356Actual
2877200.002022-07-307446Budget
416222906.002022-08-294076Actual
13814389.002023-05-297716Actual
36413218562.002025-02-272976Actual
1175885.002023-03-297826Actual
116901900.002023-03-296216Budget
85667500.002022-12-305266Budget
8592380.002022-12-307266Budget
39811500.002022-08-296146Budget
968412900.002023-01-275266Budget
139971615814.302023-05-294376Actual
1191436.002023-03-298556Actual
38625221.002025-04-298146Actual
11793200.002023-03-296736Budget
22047182.002024-01-279256Actual
50611300.002022-09-296236Budget
6410311853.002022-10-294676Actual
17006173460.002023-08-292976Actual
1491713689.002023-06-296056Actual
2209154352.002024-01-271576Actual
546209.002022-05-298026Actual
1190945.002023-03-298356Actual
294804.002024-08-289626Actual
16984315.002023-08-299066Actual
7368200.002022-11-297446Budget
34071106.002024-12-296766Actual
12939384.002023-04-298136Actual
32809156.002024-11-286716Actual
2105925.002023-12-307166Actual
18016328.002023-09-299266Actual
632220.002022-05-297346Budget
18860151.002023-10-296516Actual
33979188.002024-12-299226Actual
16833240.002023-08-297616Actual
7223300.002022-11-297316Budget
3900110.002022-08-297326Budget
35137497.002025-01-276536Actual
129133071.002023-04-296136Actual
1762450.002022-06-297746Actual
35091405.002025-01-277716Actual
6188280.002022-10-296636Budget
20930236.002023-12-308116Actual
14978387259.002023-06-2910166Actual
10828220.002023-02-277366Budget
3739799.002025-03-298416Actual
3637627.002025-02-277166Actual
296008853.002024-08-28876Actual
1903038619.002023-10-291476Actual
23015180.002024-02-278156Actual
17914126.002023-09-296836Actual
7248-218.002022-11-299116Actual
131239604.002023-04-291876Actual
1688445.002023-08-296936Actual
38557785.002025-04-296126Actual
28342166.002024-07-297836Actual
35243451.002025-01-279266Actual
5024110.002022-09-297326Budget
12981380.002023-04-297746Budget
260205912.002024-05-286026Actual
166965.002022-06-297826Actual
12823156.002023-04-296716Actual
2722285.002024-06-288546Actual
130521900.002023-04-295266Budget
1758179.002022-06-297446Actual
2408424969.002024-03-283376Actual
738127.002022-11-298246Actual
37447155.002025-03-297836Actual
169947869.002023-08-29876Actual
19906196.002023-11-298916Actual
289581.002022-07-308546Actual
1591457.002023-07-308356Actual
1597831149.002023-07-303476Actual
2947238.002024-08-288326Actual
3180550.002024-10-288456Actual
679120.002022-05-297356Budget
3291671.002024-11-286756Actual
4994100.002022-09-298416Budget
19989-174.002023-11-299146Actual
14901115.002023-06-297446Actual
8457100.002022-12-308336Budget
18337300.002022-06-295266Actual
52557.002022-09-299666Actual
49621921.002022-09-296116Actual
2603148.002024-05-287626Actual
7374117.002022-11-297846Actual
328316730.002024-11-286026Actual
2934167.002022-07-308156Actual
34122-59413.002024-12-294676Actual
29578167.002024-08-287466Actual
1284530.002023-04-298216Budget
1992381.002023-11-297626Actual
643380.002022-05-298046Budget
2392311.002024-03-289616Actual
17945123.002023-09-297646Actual
2610711.002024-05-286956Actual
3002380.002022-07-308766Budget
5173236.002022-09-297756Actual
1060858521.002023-02-271226Actual
37392139.002025-03-297816Actual
3509784.002025-01-278416Actual
2403120443.002024-03-285266Actual
38553459.002025-04-299216Actual
79018648.002022-05-293376Actual
7475129.002022-11-297466Actual
512983.002022-09-297846Actual
35247218085.002025-01-2710166Actual
7414120.002022-11-297356Budget
1063460.002023-02-277826Budget
2294144.002024-02-278926Actual
2204234.002024-01-278556Actual
24065255540.002024-03-2810166Actual
2605641.002024-05-287136Actual
297750.002022-07-307166Budget
63249092.002022-10-295366Actual
3284078.002024-11-287326Actual
1718164.002022-06-297836Actual
3509881.002025-01-278516Actual
7423200.002022-11-298056Budget
2196597.002024-01-279026Actual
3972480.002022-08-298736Budget
278650.002022-07-307826Budget
7258750.002022-11-296226Budget
139834466.002023-05-292376Actual
2401322.002024-03-287156Actual
13981119509.002023-05-292176Actual
31833113.002024-10-287866Actual
34038209.002024-12-296556Actual
23056-244.002024-02-279166Actual
210779.002023-12-309666Actual
18886874.002023-10-296226Actual
9586360.002023-01-279236Actual
2403385897.002024-03-285666Actual
618027040.002022-10-296036Actual
36257783.002025-02-276126Actual
504440.002022-09-298526Actual
61384.002022-05-299436Actual
12963232.002023-04-296546Actual
8399236.002022-12-307726Actual
7521126762.002022-11-292976Actual
4968322.002022-09-296616Actual
35190109.002025-01-276656Actual
1670219.002022-06-298026Actual
606104.002022-05-298536Actual
30724419631.002024-09-28676Actual
11712480.002023-03-298016Budget
2510439785.002024-04-281976Actual
1990476.002023-11-298516Actual
19988218.002023-11-299046Actual
17879700.002022-06-296056Budget
33943375.002024-12-298116Actual
7341585.002022-11-298736Actual
3739533.002025-03-298216Actual
388256842.002022-08-291226Actual
1295820600.002023-04-296046Budget
24047188.002024-03-287466Actual
5239310.002022-09-298166Actual
32968598.002024-11-289266Actual
239511839928.002024-03-281036Actual
16949189.002023-08-298756Actual
28428484.002024-07-298066Actual
945945.002023-01-276916Actual
5121161.002022-09-297346Actual
2840423.002022-07-308136Actual
2830736.002024-07-296826Actual
7484246.002022-11-298166Actual
149191404.002023-06-296256Actual
1780125.002022-06-298946Actual
18929105.002023-10-298336Actual
6179668935.002022-10-291136Actual
32905347.002024-11-288746Actual
3404332.002024-12-297156Actual
2297950.002024-02-276746Actual
3061587.002024-09-286836Actual
9499152.002023-01-276526Actual
8581369.002022-12-306566Actual
165360.002022-06-296726Budget
3395959.002024-12-296626Actual
2108765039.002023-12-301576Actual
2931270.002022-07-308056Actual
5109267.002022-09-296546Actual
13012100.002023-04-296656Budget
28315158.002024-07-298026Actual
15885299.002023-07-308046Actual
277966.002022-07-307326Actual
373811557.002025-03-296216Actual
5026118.002022-09-297426Actual
1386533.002023-05-297136Actual
7463100.002022-11-296766Budget
13919141.002023-05-297456Actual
1590373.002023-07-306856Actual
20981249.002023-12-307636Actual
3292462.002024-11-287856Actual
511680.002022-09-296846Budget
8515201.002022-12-309246Actual
1891237.002022-06-299266Actual
3865369.002022-08-298116Actual
261882692190.002024-05-284376Actual
9578100.002023-01-278436Budget
28324-92.002024-07-299126Actual
2896351.002022-07-308746Actual
11939280.002023-03-296566Budget
36297168.002025-02-277836Actual
23042152.002024-02-277366Actual
1999211051.002023-11-296056Actual
1301485.002023-04-296756Actual
4116372.002022-08-298166Actual
2499030.002024-04-287136Actual
28393260.002024-07-297756Actual
3412325510.002024-12-2910076Actual
513418.002022-09-298246Actual
2603818.002024-05-288426Actual
21993396.002024-01-279036Actual
3299223216.002024-11-283476Actual

Generated 2025-06-29 01:14:56.832 UTC