[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7482   

1206 items

NOTE: Only 1000 elements of total 1206 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625221.002025-04-298146Actual
2785200.002022-07-307726Budget
3065271.002024-09-288346Actual
3404332.002024-12-297156Actual
1892039.002023-10-297136Actual
40896100.002022-08-296366Budget
20047244.002023-11-299066Actual
29433125.002024-08-286716Actual
2613115195.002024-05-286066Actual
14965223.002023-06-298166Actual
20939331.002023-12-309216Actual
163094.002022-06-298416Actual
752738848.002022-11-293776Actual
200261237.002023-11-296366Actual
52723402.002022-09-292376Actual
36241536.002025-02-277716Actual
8345300.002022-12-307316Budget
32900265.002024-11-288146Actual
751079141.002022-11-291376Actual
30707109.002024-09-287866Actual
2403120443.002024-03-285266Actual
31830141.002024-10-287466Actual
962021.002023-01-278246Actual
2943639.002024-08-287116Actual
36297168.002025-02-277836Actual
85761441.002022-12-306166Actual
279440.002022-07-308326Budget
1176768.002023-03-298326Actual
7309267.002022-11-296536Actual
415846900.002022-08-293576Actual
8445312.002022-12-307636Actual
2730433870.002024-06-282476Actual
30645145.002024-09-287446Actual
5028100.002022-09-297626Budget
609729.002022-10-296916Actual
25076180.002024-04-287366Actual
16952-110.002023-08-299156Actual
53074.002022-05-296726Actual
20006192.002023-11-298056Actual
240071017.002024-03-286256Actual
38607-430.002025-04-299136Actual
2208347500.002024-01-279966Actual
3290297.002024-11-288346Actual
23062294482.002024-02-27476Actual
1692257.002023-08-298546Actual
7425116.002022-11-298156Actual
30746140131.002024-09-283976Actual
188377.002022-06-298466Actual
318134444.002024-10-285266Actual
616843.002022-10-298526Actual
2722195.002024-06-288446Actual
29507704.002024-08-289236Actual
20924181.002023-12-307316Actual
2204489.002024-01-278956Actual
514070.002022-09-298546Budget
2839869.002024-07-298356Actual
7242443.002022-05-296366Actual
401781.002022-08-298546Actual
219732806.002024-01-276236Actual
4035100.002022-08-296656Budget
3739533.002025-03-298216Actual
738201.002022-05-297366Actual
2716837.002024-06-288526Actual
3742531.002025-03-298526Actual
8541200.002022-12-307756Budget
506118.002022-05-298416Actual
2819380.002022-07-306636Budget
3943120.002022-08-296736Actual
274431.002022-07-308216Actual
7215200.002022-11-296716Budget
27225369.002024-06-289046Actual
601200.002022-05-298336Budget
22988270.002024-02-278046Actual
15856208.002023-07-307636Actual
740200.002022-05-297466Budget
4103217.002022-08-297266Actual
168783309.002023-08-296136Actual
727980.002022-11-297826Budget
17974169.002023-09-298056Actual
13046157.002023-04-299056Actual
22017302.002024-01-278746Actual
2294076.002024-02-278726Actual
2832345.002022-07-307636Actual
26088259.002024-05-288046Actual
230264154.002024-02-275266Actual
37533536.002025-03-298066Actual
17956172.002023-09-299046Actual
34059265.002024-12-299256Actual
9653120.002023-01-277356Budget
128619300.002023-04-296026Budget
2095011.002023-12-307126Actual
1188282.002023-03-296556Actual
20028214.002023-11-296666Actual
726575.002022-11-296826Actual
30176911.002022-07-30876Actual
609168.002022-05-298936Actual
976089617.002023-01-273176Actual
742811.002022-11-298256Actual
35271155812.002025-01-273976Actual
37569182333.002025-03-293776Actual
1790630.002022-06-296256Actual
1647371.002022-06-296226Actual
11816137.002023-03-298336Actual
684135.002022-05-297656Actual
36279-101.002025-02-279126Actual
36359-188.002025-02-279156Actual
18976137.002023-10-297756Actual
3281253.002024-11-287116Actual
3396670.002024-12-297626Actual
2294267.002024-02-279026Actual
27291370972.002024-06-28476Actual
73978580.002022-11-296056Actual
8467-221.002022-12-309136Actual
3012215700.002022-07-3010166Budget
6294100.002022-10-297456Budget
1489916.002023-06-297146Actual
1186680.002023-03-298546Budget
36320184.002025-02-277446Actual
97563436.002023-01-272376Actual
22100182136.002024-01-272976Actual
16952434.002022-06-296136Actual
117873037.002023-03-296236Actual
83739.002022-12-309616Actual
2293494.002024-02-278026Actual
19961226.002023-11-298936Actual
12908870667.002023-04-291036Actual
39351815.002022-08-296136Actual
18959110.002023-10-298946Actual
1391471.002023-05-296756Actual
1395988.002023-05-298366Actual
284251138.002024-07-297666Actual
8585168.002022-12-306766Actual
31837102.002024-10-288366Actual
295101381.002024-08-286146Actual
20993-282.002023-12-309136Actual
26154249.002024-05-288966Actual
24948146.002024-04-288916Actual
1495730.002023-06-297166Actual
189952505.002023-10-296166Actual
29576212.002024-08-287266Actual
8592380.002022-12-307266Budget
3756226881.002025-03-292876Actual
497336.002022-09-296916Actual
404485.002022-08-297356Actual
1304150.002023-04-298556Budget
2298216.002024-02-277146Actual
14813223.002023-06-296516Actual
7439-60.002022-11-299156Actual
1086663019.002023-02-271376Actual
1904321818.002023-10-293376Actual
11962444.002023-03-298066Actual
32972135485.002024-11-2810166Actual
963449.002023-01-279446Actual
294938.002022-07-309456Actual
2504112.002024-04-286956Actual
169621503.002023-08-296266Actual
11982466.002023-03-299766Actual
1304949.002023-04-299456Actual
129133071.002023-04-296136Actual
35264163303.002025-01-273176Actual
27172-122.002024-06-289126Actual
27233126.002024-06-286656Actual
251084422.002024-04-282376Actual
161160.002022-06-297116Budget
12847100.002023-04-298316Budget
11927583.002023-03-295466Actual
31782179.002024-10-288946Actual
950715.002023-01-276926Actual
1397939785.002023-05-291976Actual
32808305.002024-11-286616Actual
509106.002022-05-298516Actual
850870.002022-12-308546Budget
32816504.002024-11-287716Actual
22960490.002024-02-277736Actual
1989329.002023-11-297116Actual
611894.002022-10-298416Actual
29555243.002024-08-288756Actual
3640247881.002025-02-271376Actual
11954100.002023-03-297466Budget
10595120.002023-02-278316Actual
14903209.002023-06-297746Actual
640121794.002022-10-293276Actual
26185172592.002024-05-283976Actual
139749123.002023-05-29876Actual
3525247173.002025-01-271376Actual
30584109.002024-09-286526Actual
9659159.002023-01-277756Actual
318191924.002024-10-286166Actual
2616410665.002024-05-28776Actual
7282200.002022-11-298126Budget
3522534.002025-01-276966Actual
33939289.002024-12-297616Actual
33945133.002024-12-298316Actual
159714378.002023-07-302376Actual
29470105.002024-08-288126Actual
11964280.002023-03-298166Budget
10888303011.002023-02-274676Actual
26161205288.002024-05-2810166Actual
221101890986.002024-01-274376Actual
26162338062.002024-05-28476Actual
1192613549.002023-03-295366Actual
1176520.002023-03-298226Actual
240061453.002024-03-286156Actual
964474.002023-01-276656Actual
6139120.002022-10-296626Actual
1794222.002023-09-297146Actual
22903153.002024-02-277416Actual
6280138.002022-10-296556Actual
1904195435.002023-10-293176Actual
230331510.002024-02-276266Actual
15866236.002023-07-308936Actual
1618449.002022-06-297716Actual
16892308.002023-08-298136Actual
13815116.002023-05-297816Actual
1802634511.002023-09-291476Actual
602130.002022-05-298336Actual
1998369.002023-11-298346Actual
108565819.002023-02-279466Actual
3524647500.002025-01-279966Actual
3904100.002022-08-297626Budget
2205422152.002024-01-276066Actual
29442515.002024-08-288016Actual
168030.002022-06-298526Budget
284143.002022-07-308236Actual
1797736.002023-09-298356Actual
2393985.002024-03-288026Actual
7507579787.002022-11-29676Actual
513765.002022-09-298346Actual
28344440.002024-07-298136Actual
169051328.002023-08-296246Actual
2293274.002024-02-277726Actual
31799272.002024-10-287756Actual
32905347.002024-11-288746Actual
20992352.002023-12-309036Actual
3069217728.002024-09-286066Actual
317621269.002024-10-286146Actual
4012100.002022-08-298346Budget
28291135.002024-07-298316Actual
27223382.002024-06-288746Actual
7230157.002022-11-297816Actual
16914148.002023-08-297646Actual
34096244745.002024-12-29476Actual
6213100.002022-10-298336Budget
3181690882.002024-10-285666Actual
10702381.002023-02-279236Actual
303086845.002022-07-303176Actual
11728-199.002023-03-299116Actual
6119100.002022-10-298416Budget
2944200.002022-07-308756Budget
3969100.002022-08-298536Budget
240697046.002024-03-28876Actual
1903610603.002023-10-292276Actual
743331.002022-11-298556Actual
278290.002022-07-307626Budget
7280280.002022-11-298026Budget
9601100.002023-01-276846Budget
2494660.002024-04-288516Actual
2503411051.002024-04-286056Actual
845540.002022-12-308236Budget
1693467.002023-08-296756Actual
7420200.002022-11-297756Budget
683100.002022-05-297656Budget
17954227.002023-09-298746Actual
138591546.002023-05-296236Actual
1301765.002023-04-296856Actual
31685200.002024-10-286716Actual
280577.002022-07-309226Actual
159628396.002023-07-30876Actual
511940.002022-09-297146Budget
130673868.002023-04-296366Actual
375191803.002025-03-296266Actual
29486357.002024-08-286536Actual
340661853.002024-12-296166Actual
2974135.002022-07-306866Actual
28325153.002024-07-299226Actual
2828313.002022-07-307336Actual
26058101.002024-05-287436Actual
2099621901.002023-12-306046Actual
14876249.002023-06-297636Actual
2723100.002022-07-306716Budget
36379113.002025-02-277466Actual
79322950.002022-05-293776Actual
2999116.002022-07-308466Actual
4120137.002022-08-298366Actual
736341.002022-11-296946Actual
387018128.002025-04-29876Actual
3396123.002024-12-296826Actual
284556123.002024-07-292376Actual
180334378.002023-09-292376Actual
31872147073.002024-10-283976Actual
799629881.702022-05-294576Actual
374881089.002025-03-296256Actual
11855100.002023-03-297846Budget
2210417846.002024-01-273476Actual
8374118654.002022-12-301226Actual
2603818.002024-05-288426Actual
7201539.002022-05-296166Actual
10845100.002023-02-278366Budget
33938158.002024-12-297416Actual
3186641631.002024-10-283276Actual
6207655.002022-10-298036Actual
3407433.002024-12-297166Actual
24941361.002024-04-288016Actual
1177494.002023-03-298926Actual
11792234.002023-03-296736Actual
965692.002023-01-277456Actual
32952209.002024-11-287266Actual
13856996355.002023-05-291136Actual
1307725.002023-04-296966Actual
22997-148.002024-02-279146Actual
307051091.002024-09-287666Actual
3841280.002022-08-296516Budget
9572401.002023-01-278136Actual
2094176689.002023-12-301226Actual
9575138.002023-01-278336Actual
3641543232.002025-02-273276Actual
751430604.002022-11-291976Actual
8510380.002022-12-308746Budget
317331964299.002024-10-281036Actual
36287426.002025-02-276536Actual
2617314830.002024-05-282276Actual
1700012235.002023-08-292076Actual
96378700.002023-01-276056Budget
32824520.002024-11-288716Actual
26062445.002024-05-288036Actual
3410134541.002024-12-291476Actual
1382187.002023-05-298516Actual
1887351.002022-06-298766Actual
28286556.002024-07-297716Actual
753021794.002022-11-294076Actual
505231.002022-09-299426Actual
4070150.002022-08-299256Actual
3177722.002024-10-288246Actual
3405351.002024-12-298456Actual
834129.002022-12-306916Actual
755100.002022-05-298366Budget
7326480.002022-11-297736Budget
21007168.002023-12-307646Actual
2401155.002024-03-286856Actual
967884.002023-01-279056Actual
284468666.002024-07-29876Actual
1725200.002022-06-298336Budget
29431260.002024-08-286516Actual
78030604.002022-05-291976Actual
5206600.002022-05-296026Budget
2107086.002023-12-308466Actual
12821312.002023-04-296616Actual
199931247.002023-11-296156Actual
1689684.002023-08-298536Actual
289390.002022-07-308446Budget
2105760.002023-12-306866Actual
51994600.002022-09-295366Budget
1068940.002023-02-278236Budget
9560220.002023-01-277336Budget
15880103.002023-07-307346Actual
391764.002022-08-298326Actual
24014104.002024-03-287356Actual
27218291.002024-06-288146Actual
2837471.002024-07-298546Actual
2399677.002024-03-288346Actual
387290.002022-08-298516Budget
6094137.002022-10-296716Actual
765291.002022-05-299266Actual
170179970.002023-08-294676Actual
38557785.002025-04-296126Actual
22080370.002024-01-279266Actual
1188574.002023-03-296656Actual
3291816.002024-11-286956Actual
29538146.002024-08-286556Actual
30084544.002022-07-309466Actual
2921120.002022-07-307356Budget
32815280.002024-11-287616Actual
832725506.002022-12-306016Actual
1498112964.002023-06-29776Actual
306371065.002024-09-286246Actual
3939244.002022-08-296536Actual
31850349546.002024-10-28676Actual
7414120.002022-11-297356Budget
1761250.002022-06-297646Actual
4131380.002022-08-299266Actual
1895555.002023-10-298346Actual
3180648.002024-10-288556Actual
329431796.002024-11-286166Actual
2731825510.002024-06-2810076Actual
3862595.002022-08-298016Actual
1802769022.002023-09-291576Actual
2721023.002024-06-286946Actual
22008176.002024-01-277646Actual
518751.002022-09-298556Actual
3624543.002025-02-278216Actual
953041.002023-01-278526Actual
1890233.002023-10-298426Actual
24950-179.002024-04-289116Actual
29445112.002024-08-288316Actual
640820459.002022-10-294076Actual
303561833.002022-07-303776Actual
10739117.002023-02-278346Actual
2724840.002024-06-288556Actual
3865221.002025-04-298256Actual
1076440.002023-02-276856Budget
4043110.002022-08-297356Budget
35223153.002025-01-276766Actual
29545123.002024-08-287456Actual
3741422.002025-03-297126Actual
2836350.002024-07-297146Actual
1590533.002023-07-307156Actual
2831280.002022-07-307636Budget
2006239785.002023-11-291976Actual
63204.002022-10-299656Actual
1386423.002023-05-296936Actual
35143293.002025-01-277336Actual
10596104.002023-02-278416Actual
16893.002022-06-299626Actual
138543.002023-05-299626Actual
12954328.002023-04-299236Actual
2910200.002022-07-306556Budget
11788480.002023-03-296536Budget
5194177.002022-09-299256Actual
3861719.002025-04-296946Actual
3525718497.002025-01-272076Actual
637164.002022-10-298566Actual
764-174.002022-05-299166Actual
705-87.002022-05-299156Actual
1499830421.002023-06-293476Actual
518557.002022-09-298456Actual
518218.002022-09-298256Actual
13919141.002023-05-297456Actual
31700485.002024-10-288716Actual
30720631.002024-09-289766Actual
12826100.002023-04-296816Budget
10834389.002023-02-277766Actual
622592.002022-10-299436Actual
2566421333.002024-05-279376Actual
274897.002022-07-308416Actual
3757239229.002025-03-294076Actual
1396170.002023-05-298566Actual
306609.002024-09-289646Actual
7295129.002022-11-299026Actual
3626085.002025-02-276626Actual
8603129.002022-12-307866Actual
1620100.002022-06-297816Budget
5123161.002022-09-297446Actual
2739127.002022-07-307816Actual
5030170.002022-09-297726Actual
1491713689.002023-06-296056Actual
8458140.002022-12-308336Actual
37510323.002025-03-299256Actual
1813202.002022-06-298056Actual
19938791201.002023-11-291036Actual
1789342.002023-09-297826Actual
1301925.002023-04-297156Actual
2736426.002022-07-307716Actual
2844514675.002024-07-29776Actual
10568338.002023-02-276516Actual
2206349.002024-01-277166Actual
2973100.002022-07-306866Budget
10698527.002023-02-278736Actual
374621014.002025-03-296246Actual
9640382.002023-01-276256Actual
863338558.002022-12-301476Actual
2398722.002024-03-287146Actual
2209610817.002024-01-272276Actual
3397240.002024-12-298326Actual
621280.002022-05-296546Budget
307268392.002024-09-28876Actual
19987142.002023-11-298946Actual
149914422.002023-06-292376Actual
28443325510.002024-07-29476Actual
2100992.002023-12-307846Actual
6629984.002022-05-296056Actual
10692141.002023-02-278336Actual
22969199.002024-02-278936Actual
3522648.002025-01-277166Actual
1312068586.002023-04-291376Actual
1287740.002023-04-297126Budget
299430.002022-07-308266Budget
26159816.002024-05-289766Actual
13080380.002023-04-297266Budget
402610192.002022-08-296056Actual
38371800.002022-08-296116Budget
12854137.002023-04-298916Actual
9467280.002023-01-277616Budget
1596612485.002023-07-301876Actual
180114.002022-06-297156Actual
3745916.002025-03-299636Actual
15892128.002023-07-308946Actual
3922234.002022-08-298726Actual
2395978.002024-03-286836Actual
9564280.002023-01-277636Budget
163290.002022-06-298516Budget
13931154.002023-05-299056Actual
1398210603.002023-05-292276Actual
35157-356.002025-01-279136Actual
4731800.002022-05-296116Budget
1804527754.002023-09-294076Actual
10851410.002023-02-278766Actual
14824412.002023-06-298016Actual
178543061.002023-09-296116Actual
272621845.002024-06-286266Actual
2291089.002024-02-278316Actual
28437-311.002024-07-299166Actual
7259200.002022-11-296526Budget
386637.002022-08-298216Actual
5239310.002022-09-298166Actual
28453183595.002024-07-292176Actual
31789967.002024-10-286256Actual
17421671.002022-06-296146Actual
8535148.002022-12-307356Actual
4980200.002022-09-297616Budget
37455250.002025-03-298936Actual
736423.002022-11-297146Actual
37523145.002025-03-296766Actual
19975103.002023-11-297346Actual
18922153.002023-10-297436Actual
18932378.002023-10-298736Actual
22906102.002024-02-277816Actual
2610550.002024-05-286756Actual
3526541631.002025-01-273276Actual
2007479813.002023-11-293576Actual
190279905.002023-10-29776Actual
79589617.002022-05-293976Actual
1484522.002023-06-297126Actual
158463061.002023-07-306136Actual
5275126762.002022-09-292976Actual
631050.002022-10-298456Budget
749073.002022-11-298466Actual
2949156.002024-08-287136Actual
20053147292.002023-11-2910166Actual
2301860.002024-02-278456Actual
11928600.002023-03-295466Budget
272734.002022-07-306916Actual
307356184.002024-09-282376Actual
1384822.002023-05-298526Actual
7483397.002022-11-298066Actual
220974378.002024-01-272376Actual
2495742.002024-04-286526Actual
199129745.002023-11-296026Actual
31690186.002024-10-287416Actual
14834388.002023-06-299216Actual
180240.002022-06-297156Budget
14970302.002023-06-298766Actual
10604-192.002023-02-279116Actual
11863100.002023-03-298346Budget
622816000.002022-10-296046Budget
28349554.002024-07-298736Actual
756100.002022-05-298466Budget
23088-63566.002024-02-274676Actual
1889041.002023-10-296826Actual
306931819.002024-09-286166Actual
24059199.002024-03-289066Actual
507170.002022-09-297136Budget
12843317.002023-04-298116Actual
2504374.002024-04-287356Actual
36288387.002025-02-276636Actual
4046100.002022-08-297456Budget
182757.002022-06-298956Actual
3637464.002025-02-276866Actual
2822176.002022-07-306836Actual
1088425728.002023-02-273876Actual
2193376.002024-01-278316Actual
2753480.002022-07-308716Budget
95453300.002023-01-276136Budget
5109267.002022-09-296546Actual
24999121.002024-04-288336Actual
6376-123.002022-10-299166Actual
375606184.002025-03-292376Actual
30709259.002024-09-288166Actual
24951298.002024-04-289216Actual
12986307.002023-04-298146Actual
199917.002023-11-299646Actual
32931208.002024-11-288756Actual
2844768245.002024-07-291376Actual
375301213.002025-03-297666Actual
26059198.002024-05-287636Actual
504050.002022-09-298326Budget
2720981.002024-06-286846Actual
158256.002023-07-307126Actual
962470.002023-01-278446Budget
15975103275.002023-07-303176Actual
1992546.002023-11-297826Actual
34106189981.002024-12-292176Actual
2720215.002024-06-289636Actual
528100.002022-05-296626Budget
2405319.002024-03-288266Actual
12945107.002023-04-298436Actual
72092190.002022-11-296216Actual
37464193.002025-03-296646Actual
5051142.002022-09-299226Actual
1793131.002022-06-296556Actual
3187529006.002024-10-284676Actual
2602624.002024-05-286826Actual
22898110.002024-02-276716Actual
35230930.002025-01-277666Actual
27125260.002024-06-286516Actual
837610088.002022-12-306026Actual
36384286.002025-02-278166Actual
29549266.002024-08-288056Actual
2306912485.002024-02-271876Actual
63226700.002022-10-295266Budget
2098633.002023-12-308236Actual
1694257.002023-08-297856Actual
29539132.002024-08-286656Actual
15799158.002023-07-307316Actual
1903166308.002023-10-291576Actual
275188.002022-07-308516Actual
523780.002022-05-296226Actual
31708802.002024-10-286126Actual
73071378.002022-11-296236Actual
18947118.002023-10-297346Actual
5203212400.002022-09-295666Budget
5049107.002022-09-299026Actual
38672319.002025-04-296666Actual
36360313.002025-02-279256Actual
37547316575.002025-03-2910166Actual
11696208.002023-03-296716Actual
3184511.002024-10-289666Actual
3627211.002025-02-278226Actual
17904135.002023-09-299226Actual
40733343.002022-08-295266Actual
22902152.002024-02-277316Actual
26136187.002024-05-286666Actual
28313139.002024-07-297726Actual
12917480.002023-04-296536Budget
1173412199.002023-03-296026Actual
38681459.002025-04-297766Actual
10685550.002023-02-278036Budget
1881100.002022-06-298366Budget
5067140.002022-09-296736Actual
1393852225.002023-05-295666Actual
6353103.002022-10-297466Actual
640088243.002022-10-293176Actual
37444193.002025-03-297436Actual
1397795794.002023-05-291576Actual
30655312.002024-09-288746Actual
10664480.002023-02-276536Budget
2756-179.002022-07-309116Actual
5012567.002022-09-296226Actual
2501616.002024-04-287146Actual
25997153.002024-05-286616Actual
858937.002022-12-306966Actual
1802548565.002023-09-291376Actual
10796192.002023-02-279256Actual
2504041.002024-04-286856Actual
11955160.002023-03-297466Actual
37456384.002025-03-299036Actual
2715535.002024-06-286826Actual
32964451.002024-11-288766Actual
8522650.002022-12-306256Budget
2870100.002022-07-306846Budget
30696297.002024-09-286566Actual
1793414466.002023-09-296046Actual
158721786.002023-07-306146Actual
30697270.002024-09-286666Actual
728856.002022-11-298426Actual
71717108.002022-05-296066Actual
51495.002022-09-299646Actual
2493379.002024-04-286816Actual
31750405.002024-10-288136Actual
9638688.002023-01-276156Actual
9523200.002023-01-278126Budget
18006401.002023-09-298066Actual
220309.002024-01-276956Actual
1084330.002023-02-278266Budget
3298729076.002024-11-282876Actual
1805131.002022-06-297456Actual
31731180.002024-10-289226Actual
41091800.002022-08-297666Budget
23078120854.002024-02-273176Actual
7241100.002022-11-298416Budget
86532510717.002022-12-304376Actual
138041959.002023-05-296216Actual
29450374.002024-08-289016Actual
26065100.002024-05-288336Actual
26163320272.002024-05-28676Actual
271319292.002022-07-306016Actual
527818275.002022-09-293376Actual
6219480.002022-10-298736Budget
7244527.002022-11-298716Actual
74561059.002022-11-296266Actual
1699312322.002023-08-29776Actual
2729566776.002024-06-281376Actual
34021357.002024-12-297746Actual
19968965.002023-11-296246Actual
1994030391.002023-11-296036Actual
2958781.002024-08-288566Actual
1310381.002023-04-298566Actual
209498.002023-12-306926Actual
6256313.002022-10-298146Actual
1489011.002023-06-299636Actual
393220176.002022-08-296036Actual
2109924727.002023-12-303376Actual
1684098.002023-08-298416Actual
6137133.002022-10-296526Actual
17962835.002023-09-296256Actual
1186286.002023-03-298346Actual
340111352.002024-12-296246Actual
7340111.002022-11-298536Actual
861489.002022-12-308566Actual
762142.002022-05-298966Actual
79229888.002022-05-293576Actual
2096124.002023-12-308526Actual
637191.002022-05-297646Actual
30566446.002024-09-287716Actual
21072340.002023-12-308766Actual
1392651.002023-05-298356Actual
177028.002022-06-298246Actual
15911259.002023-07-308056Actual
3749268.002025-03-296856Actual
23036209.002024-02-276666Actual
7218146.002022-11-296816Actual
15814420.002023-07-309216Actual
1871358.002022-06-297766Actual
159226.002023-07-309656Actual
10844115.002023-02-278366Actual
32828660.002024-11-289216Actual
5280126538.002022-09-293576Actual
5143293.002022-09-298746Actual
34007639.002024-12-299236Actual
31739252.002024-10-286636Actual
3523787.002025-01-278466Actual
18952257.002023-10-298046Actual
5120220.002022-09-297346Budget
654351.002022-05-298746Actual
10652-76.002023-02-279126Actual
167640.002022-06-298326Budget
1892830.002023-10-298236Actual
11726162.002023-03-298916Actual
37522287.002025-03-296666Actual
2199097.002024-01-278536Actual
15863102.002023-07-308436Actual
10727207.002023-02-277646Actual
75886.002022-05-298566Actual
38674120.002025-04-296866Actual
2602370.002024-05-286526Actual
12965200.002023-04-296646Budget
2203263.002024-01-277356Actual
35117102.002025-01-277626Actual
15951159.002023-07-308966Actual
25093326.002024-04-289766Actual
1795345.002023-09-298546Actual
23907234.002024-03-287316Actual
738770.002022-11-298546Budget
29496163.002024-08-287836Actual
1191260.002023-03-298456Budget
962761.002023-01-278546Actual
15886186.002023-07-308146Actual
742260.002022-11-297856Budget
12985480.002023-04-298046Budget
9617348.002023-01-278046Actual
34078864.002024-12-297666Actual
32817153.002024-11-287816Actual
2604821839.002024-05-286036Actual
29656900.002022-07-306366Budget
1797610.002023-09-298256Actual
32988216162.002024-11-282976Actual
547200.002022-05-298026Budget
12948103.002023-04-298536Actual
131102328.002023-04-299466Actual
726913.002022-11-297126Actual
518650.002022-09-298456Budget
271782454.002024-06-286136Actual
15918113.002023-07-308956Actual
2296429.002024-02-278236Actual
3903100.002022-08-297426Budget
16918200.002023-08-298146Actual
350803033.002025-01-276116Actual
273036123.002024-06-282376Actual
158336.002023-07-308226Actual
22045136.002024-01-279056Actual
37399485.002025-03-298716Actual
2608069.002024-05-286846Actual
261341422.002024-05-286366Actual
5122100.002022-09-297446Budget
10862244102.002023-02-27476Actual
1399330685.002023-05-293876Actual
291760.002022-07-306856Budget
26096313.002024-05-289046Actual
2393028.002024-03-286726Actual
3626414.002025-02-277126Actual
743440.002022-11-298556Budget
2389826522.002024-03-286016Actual
9471159.002023-01-277816Actual
3411434909.002024-12-293376Actual
150044137561.002023-06-294376Actual
527414781.002022-09-292876Actual
11880650.002023-03-296256Budget
18867114.002023-10-297416Actual
74761500.002022-11-297666Budget
1686822.002023-08-298526Actual
251212374104.002024-04-284376Actual
857418018.002022-12-306066Actual
148121623.002023-06-296216Actual
1287618.002023-04-297126Actual
616550.002022-10-298326Budget
36413218562.002025-02-272976Actual
3640914978.002025-02-272276Actual
32889270.002024-11-286646Actual
2405085.002024-03-287866Actual
219723742.002024-01-276136Actual
13117448277.002023-04-29676Actual
33940520.002024-12-297716Actual
2194248856.002024-01-271226Actual
6359100.002022-10-297866Budget
37471185.002025-03-297646Actual
26112161.002024-05-287756Actual
1588955.002023-07-308446Actual
385312493.002025-04-296216Actual
5034225.002022-09-298026Actual
526214391.002022-09-29776Actual
2833655.002024-07-296936Actual
52126100.002022-09-296366Budget
35155290.002025-01-278936Actual
37389138.002025-03-297416Actual
12830223.002023-04-297316Actual
1498739785.002023-06-291976Actual
25088189.002024-04-288966Actual
3297511240.002024-11-28776Actual
2300717.002024-02-276956Actual
38602138.002025-04-298436Actual
3875480.002022-08-298716Budget
8405200.002022-12-308126Budget
31755554.002024-10-288736Actual
3861015142.002025-04-296046Actual
3744280.002025-03-297136Actual
36383463.002025-02-278066Actual
2611938.002024-05-288556Actual
2100277.002023-12-306846Actual
10580141.002023-02-277416Actual
8638113177.002022-12-302176Actual
49621921.002022-09-296116Actual
4970200.002022-09-296716Budget
401491.002022-08-298446Actual
2401216.002024-03-286956Actual
2502175.002024-04-287846Actual
1901483.002023-10-298466Actual
19896178.002023-11-297616Actual
12857281.002023-04-299216Actual
28384157.002024-07-296556Actual
6152122.002022-10-297626Actual
1646815.002022-06-296126Actual
8404161.002022-12-308126Actual
7229547.002022-11-297716Actual
168233033.002023-08-296116Actual
1696929.002023-08-297166Actual
1484890.002023-06-297626Actual
4009276.002022-08-298146Actual
1802939785.002023-09-291976Actual
2957552.002024-08-287166Actual
30571125.002024-09-288316Actual
53240.002022-05-296826Budget
148672806.002023-06-296236Actual
10854-191.002023-02-279166Actual
3886964.002022-08-296126Actual
3171518.002024-10-287126Actual
622238.002022-05-296546Actual
2757299.002022-07-309216Actual
35222307.002025-01-276666Actual
83302100.002022-12-306116Budget
14875199.002023-06-297436Actual
16846466.002023-08-299216Actual
2944696.002024-08-288416Actual
26120167.002024-05-288756Actual
2880382.002022-07-307746Actual
51531040.002022-09-296156Actual
729484.002022-11-298926Actual
64624.002022-05-298246Actual
7431400.002022-05-297666Budget
36414166450.002025-02-273176Actual
5178289.002022-09-298056Actual
32947273.002024-11-286666Actual
20943850.002023-12-306126Actual
11903280.002023-03-298056Budget
8605480.002022-12-308066Budget
4050200.002022-08-297756Budget
26005260.002024-05-287716Actual
1290383.002023-04-299026Actual
22952390.002024-02-276636Actual
6190100.002022-10-296736Budget
2727997.002024-06-288366Actual
10613850.002023-02-276226Budget
6158254.002022-10-298026Actual
631696.002022-10-299056Actual
3515915.002025-01-279636Actual
3510579964.002025-01-271226Actual
27171153.002024-06-289026Actual
800-58073.002022-05-294676Actual
4023280.002022-08-299246Actual
15794202.002023-07-306616Actual
1307960.002023-04-297166Budget
38568212.002025-04-297726Actual
21032133.002023-12-307456Actual
6254380.002022-10-298046Budget
1993030.002023-11-298426Actual
8587100.002022-12-306866Budget
2506522856.002024-04-286066Actual
1886380.002022-06-298766Budget
974613405.002023-01-27776Actual
294842381.002024-08-286136Actual
19969141.002023-11-296546Actual
3871635916.002025-04-293376Actual
9584270.002023-01-279036Actual
38552-275.002025-04-299116Actual
35274-79533.002025-01-274676Actual
30647312.002024-09-287746Actual
8433280.002022-12-306636Budget
18037107970.002023-09-293176Actual
1687732249.002023-08-296036Actual
2195262.002024-01-277326Actual
9596218.002023-01-276546Actual
11944159.002023-03-296766Actual
1623550.002022-06-298016Budget
504246.002022-09-298426Actual
15944356.002023-07-308066Actual
1491051.002023-06-298546Actual
73331.002022-05-296966Actual
12863950.002023-04-296126Budget
2960171710.002024-08-281376Actual
5128100.002022-09-297846Budget
138458.002023-05-298226Actual
26123-222.002024-05-289156Actual
33996168.002024-12-297836Actual
840180.002022-12-307826Budget
219181726.002024-01-276216Actual
149501342.002023-06-296266Actual
38560147.002025-04-296626Actual
2095150.002023-12-307326Actual
3855595111.002025-04-291226Actual
8399236.002022-12-307726Actual
3509881.002025-01-278516Actual
15854150.002023-07-307336Actual
119243900.002023-03-295266Budget
3402527.002024-12-298246Actual
3060048.002024-09-288526Actual
30672123.002024-09-287656Actual
11839100.002023-03-296746Budget
9737226.002023-01-279266Actual
1499010817.002023-06-292276Actual
386618.002025-04-299656Actual
9462274.002023-01-277316Actual
1596113963.002023-07-30776Actual
352181786.002025-01-276166Actual
1882100.002022-06-298466Budget
629030.002022-10-297156Budget
7481100.002022-11-297866Budget
1997981.002023-11-297846Actual
15909245.002023-07-307756Actual
3401740.002024-12-297146Actual
3910287.002022-08-298026Actual
37543540.002025-03-299266Actual
1490085.002023-06-297346Actual
3927176.002022-08-299226Actual
611-207.002022-05-299136Actual
11821550.002023-03-298736Budget
2210596484.002024-01-273576Actual
13839150.002023-05-297426Actual
639814019.002022-10-292876Actual
8364100.002022-12-308516Budget
19016340.002023-10-298766Actual
24040253.002024-03-286666Actual
32845157.002024-11-288026Actual
11959430.002023-03-297766Actual
352732812053.002025-01-274376Actual
13893141.002023-05-297446Actual
1194853.002023-03-297166Actual
23989113.002024-03-287446Actual
2926129.002022-07-307656Actual
3400916470.002024-12-296046Actual
2103816.002023-12-308256Actual
1596586479.002023-07-301576Actual
2204139.002024-01-278456Actual
768135.002022-05-299766Actual
2832275.002024-07-298926Actual
38391797.002022-08-296216Actual
611430.002022-10-298216Budget
1825176.002022-06-298756Actual
596550.002022-05-298036Budget
2778100.002022-07-307326Budget
9474391.002023-01-278116Actual
2955348.002024-08-288456Actual
30612249.002024-09-286536Actual
16899320.002023-08-299036Actual
1782-154.002022-06-299146Actual
1904927465.002023-10-294076Actual
2943490.002024-08-286816Actual
407951600.002022-08-295666Budget
528714324.002022-09-2910076Actual
2725920467.002024-06-285766Actual
28351571.002024-07-299036Actual
189717.002023-10-296956Actual
949271109.002023-01-271226Actual
3861827.002025-04-297146Actual
770162900.002022-05-2910166Budget
2728947500.002024-06-289966Actual
32983166274.002024-11-282176Actual
179351782.002023-09-296146Actual
3072978890.002024-09-281576Actual
3512345.002025-01-278326Actual
261882692190.002024-05-284376Actual
229288.002024-02-277126Actual
2196597.002024-01-279026Actual

Generated 2025-06-28 11:56:00.562 UTC