[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1299   

7389 items

NOTE: Only 1000 elements of total 7389 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-276126Actual
20921102.002023-12-286816Actual
1997168.002023-11-276746Actual
35182270.002025-01-259046Actual
5131310.002022-09-278046Actual
318134444.002024-10-265266Actual
25006519.002024-04-269236Actual
11822585.002023-03-278736Actual
13808105.002023-05-276816Actual
16836499.002023-08-278016Actual
16952434.002022-06-276136Actual
3187529006.002024-10-264676Actual
949271109.002023-01-251226Actual
178879.002023-09-276926Actual
3283920.002024-11-267126Actual
374069563.002025-03-276026Actual
288930.002022-07-288246Budget
28321139.002024-07-278726Actual
21981188.002024-01-257436Actual
2960617805.002024-08-262076Actual
303561833.002022-07-283776Actual
5090100.002022-09-278336Budget
72082100.002022-11-276116Budget
16900-256.002023-08-279136Actual
31704560.002024-10-269216Actual
97563436.002023-01-252376Actual
7799604.002022-05-271876Actual
974147500.002023-01-259966Actual
1172290.002023-03-278516Budget
8627374699.002022-12-2810166Actual
14979559894.002023-06-27476Actual
1306120600.002023-04-276066Budget
1183019016.002023-03-276046Actual
169545.002023-08-279656Actual
10740105.002023-02-258446Actual
1648480.002022-06-276226Budget
28385143.002024-07-276656Actual
27164138.002024-06-268126Actual
9723280.002023-01-258166Budget
35154520.002025-01-258736Actual
35241338.002025-01-259066Actual
3640914978.002025-02-252276Actual
8348275.002022-12-287616Actual
518751.002022-09-278556Actual
11853380.002023-03-277746Budget
1690212.002023-08-279636Actual
35109151.002025-01-256526Actual
3756226881.002025-03-272876Actual
9633208.002023-01-259246Actual
624120.002022-10-276946Actual
189905414.002023-10-275266Actual
6373351.002022-10-278766Actual
306066.002024-09-269626Actual
31764204.002024-10-266546Actual
2992358.002022-07-288166Actual
64984.002022-05-278346Actual
1287280.002023-04-276726Budget
174017200.002022-06-276046Budget
26043-97.002024-05-269126Actual
279310.002022-07-288226Budget
10648176.002023-02-258726Actual
2304927.002024-02-258266Actual
3058093777.002024-09-261226Actual
2307310603.002024-02-252276Actual
669198.002022-05-276556Actual
7345-216.002022-11-279136Actual
1289212.002023-04-278226Actual
738201.002022-05-277366Actual
33942606.002024-12-278016Actual
2971177.002022-07-286766Actual
1903339785.002023-10-271976Actual
636967.002022-10-278466Actual
12996410.002023-04-278746Actual
2785200.002022-07-287726Budget
306931819.002024-09-266166Actual
7240118.002022-11-278416Actual
329366.002024-11-269656Actual
78110564.002022-05-272076Actual
41338.002022-08-279666Actual
274431.002022-07-288216Actual
963449.002023-01-259446Actual
1890330.002023-10-278526Actual
16850637.002023-08-276126Actual
2712224865.002024-06-266016Actual
18031131958.002023-09-272176Actual
8379807.002022-12-286226Actual
22998247.002024-02-259246Actual
10678181.002023-02-257436Actual
2880382.002022-07-287746Actual
36268136.002025-02-257726Actual
1699636988.002023-08-271476Actual
3741950.002025-03-277826Actual
17984148.002023-09-279256Actual
1071773.002023-02-256846Actual
742260.002022-11-277856Budget
13987116010.002023-05-273176Actual
249792.002024-04-269626Actual
12921156.002023-04-276736Actual
13856996355.002023-05-271136Actual
3844280.002022-08-276616Budget
2730526607.002024-06-262876Actual
25663-19199.702024-05-259276Actual
384938.002022-08-276916Actual
10614975.002023-02-256226Actual
1898333.002023-10-278556Actual
21945640.002024-01-256226Actual
2767100.002022-07-286526Budget
1593477.002023-07-286766Actual
200251666.002023-11-276266Actual
15793223.002023-07-286516Actual
13071223.002023-04-276666Actual
3175141.002024-10-268236Actual
26157510.002024-05-269266Actual
12932280.002023-04-277636Budget
189961252.002023-10-276266Actual
1072029.002023-02-257146Actual
5136100.002022-09-278346Budget
1481834.002023-06-277116Actual
37401386.002025-03-279016Actual
2955445.002024-08-268556Actual
1384064.002023-05-277626Actual
1193120302.002023-03-276066Actual
1596612485.002023-07-281876Actual
3861827.002025-04-277146Actual
51029.002022-09-279636Actual
8515201.002022-12-289246Actual
74457800.002022-11-275366Budget
22907400.002024-02-258016Actual
2405319.002024-03-268266Actual
1484414.002023-06-276926Actual
7746077.002022-05-27776Actual
18451500.002022-06-276166Budget
6210380.002022-10-278136Budget
20039356.002023-11-278066Actual
37509-194.002025-03-279156Actual
2955256.002024-08-268356Actual
2398467.002024-03-266746Actual
636779.002022-10-278366Actual
23910449.002024-03-267716Actual
2600676.002024-05-267816Actual
2405555.002024-03-268466Actual
60881375.002022-10-276216Actual
36250343.002025-02-258916Actual
2611843.002024-05-268456Actual
5158158.002022-09-276656Actual
28466166200.002024-07-273976Actual
1996511.002023-11-279636Actual
2831277.002024-07-277626Actual
19994793.002023-11-276256Actual
2613871.002024-05-266866Actual
18921169.002023-10-277336Actual
56923000.002022-05-276036Budget
1695854557.002023-08-275666Actual
11816137.002023-03-278336Actual
18869306.002023-10-277716Actual
31684407.002024-10-266616Actual
18041176708.002023-09-273576Actual
158471530.002023-07-286236Actual
3975-228.002022-08-279136Actual
10665515.002023-02-256536Actual
12948103.002023-04-278536Actual
3057036.002024-09-268216Actual
78924240.002022-05-273276Actual
2393028.002024-03-266726Actual
1385188.002023-05-279026Actual
30697270.002024-09-266666Actual
40903260.002022-08-276366Actual
9770353654.002023-01-254676Actual
13860231.002023-05-276536Actual
2887276.002022-07-288146Actual
1485629.002023-06-278526Actual
7329550.002022-11-278036Budget
1996618812.002023-11-276046Actual
169051328.002023-08-276246Actual
3296913.002024-11-269666Actual
1695610386.002023-08-275366Actual
1864172.002022-06-277366Actual
19897320.002023-11-277716Actual
159519968.002022-06-276016Actual
8356414.002022-12-288116Actual
8335280.002022-12-286616Budget
11958380.002023-03-277766Budget
21976167.002024-01-256736Actual
36290151.002025-02-256836Actual
14953180.002023-06-276666Actual
9586360.002023-01-259236Actual
4002340.002022-08-277746Actual
302814629.002022-07-282876Actual
1077785.002023-02-257856Actual
26115130.002024-05-268156Actual
2725920467.002024-06-265766Actual
736341.002022-11-276946Actual
182138.002022-06-278456Actual
37484480.002025-03-279246Actual
3749190.002025-03-276756Actual
1383855.002023-05-277326Actual
396339.002022-08-278236Actual
2843299.002024-07-278466Actual
3870914978.002025-04-272276Actual
3942100.002022-08-276736Budget
317371468.002024-10-266236Actual
12984497.002023-04-278046Actual
30573100.002024-09-268516Actual
6100189.002022-10-277316Actual
317363524.002024-10-266136Actual
1084330.002023-02-258266Budget
10578223.002023-02-257316Actual
479198.002022-05-276616Actual
3639411.002025-02-259666Actual
30724419631.002024-09-26676Actual
36325261.002025-02-258146Actual
858937.002022-12-286966Actual
408321424.002022-08-276066Actual
29505528.002024-08-269036Actual
21019-198.002023-12-289146Actual
200194418.002023-11-275366Actual
2715535.002024-06-266826Actual
2874220.002022-07-287346Budget
844065.002022-12-287136Actual
2780161.002022-07-287426Actual
3856316.002025-04-276926Actual
30578582.002024-09-269216Actual
3640655087.002025-02-251976Actual
260277.002024-05-266926Actual
63273500.002022-10-275766Budget
26016-271.002024-05-269116Actual
23957193.002024-03-266636Actual
14940-142.002023-06-279156Actual
406446.002022-08-278556Actual
31802180.002024-10-268156Actual
23028862.002024-02-255466Actual
1693722.002023-08-277156Actual
6351131.002022-10-277366Actual
6254380.002022-10-278046Budget
159226.002023-07-289656Actual
13881332.002023-05-279236Actual
11837234.002023-03-276646Actual
5167110.002022-09-277356Budget
1495620.002023-06-276966Actual
13108-161.002023-04-279166Actual
655380.002022-05-278746Budget
38658261.002025-04-279056Actual
35108776.002025-01-256226Actual
9657100.002023-01-257656Budget
35184360.002025-01-259246Actual
6220585.002022-10-278736Actual
27215366.002024-06-267746Actual
6252100.002022-10-277846Budget
178464.002022-06-279446Actual
2199097.002024-01-258536Actual
1583517.002023-07-288426Actual
591558.002022-05-277736Actual
13972456166.002023-05-27676Actual
7529102252.002022-11-273976Actual
7296-103.002022-11-279126Actual
69850.002022-05-278456Budget
1700012235.002023-08-272076Actual
3739799.002025-03-278416Actual
38608716.002025-04-279236Actual
37497153.002025-03-277656Actual
3636610079.002025-02-255766Actual
13022127.002023-04-277356Actual
2307928043.002024-02-253276Actual
192023367.002022-06-273876Actual
15959371587.002023-07-28476Actual
38632259.002025-04-279046Actual
2109830934.002023-12-283276Actual
6360480.002022-10-278066Budget
38646125.002025-04-277456Actual
614270.002022-10-276726Budget
16846466.002023-08-279216Actual
1172398.002023-03-278516Actual
33975139.002024-12-278726Actual
40279700.002022-08-276056Budget
3862392.002025-04-277846Actual
317324.002024-10-269626Actual
7663350.002022-05-279466Actual
24051321.002024-03-268066Actual
16898208.002023-08-278936Actual
36322415.002025-02-257746Actual
2306864708.002024-02-251576Actual
72561247.002022-11-276126Actual
185894.002022-06-276866Actual
21940302.002024-01-259216Actual
240071017.002024-03-266256Actual
1191260.002023-03-278456Budget
28292118.002024-07-278416Actual
1695090.002023-08-278956Actual
17919260.002023-09-277636Actual
1489741.002023-06-276846Actual
28422106.002024-07-277266Actual
8461100.002022-12-288536Budget
386635594.002025-04-275366Actual
3629143.002025-02-256936Actual
725087.002022-11-279416Actual
1583776.002023-07-288726Actual
8497100.002022-12-287846Budget
415117945.002022-08-272476Actual
165531.002022-06-276826Actual
351353467.002025-01-256136Actual
13872251.002023-05-278136Actual
5064261.002022-09-276636Actual
7418100.002022-11-277656Budget
149491917.002023-06-276166Actual
3029121422.002022-07-282976Actual
399323.002022-08-276946Actual
3635556.002025-02-258556Actual
10696100.002023-02-258536Budget
250336.002024-04-269646Actual
25095179100.002024-04-2610166Actual
8535148.002022-12-287356Actual
27240113.002024-06-267656Actual
13897331.002023-05-278046Actual
35089116.002025-01-257416Actual
2717099.002024-06-268926Actual
34078864.002024-12-277666Actual
30663699.002024-09-266256Actual
1186474.002023-03-278446Actual
33993128.002024-12-277436Actual
36320184.002025-02-257446Actual
15912160.002023-07-288156Actual
2769101.002022-07-286626Actual
7496110.002022-11-278966Actual
1761250.002022-06-277646Actual
3059953.002024-09-268426Actual
27286427.002024-06-269266Actual
240385366.002024-03-266366Actual
5250149.002022-09-278966Actual
6134850.002022-10-276126Budget
507229.002022-09-277136Actual
11751125.002023-03-277326Actual
24937151.002024-04-267416Actual
22898110.002024-02-256716Actual
190219.002023-10-279666Actual
240306.002024-03-269656Actual
3401628.002024-12-276946Actual
17955112.002023-09-278946Actual
6202280.002022-10-277636Budget
638949491.002022-10-271476Actual
563124.002022-05-279226Actual
29498421.002024-08-268136Actual
21075-246.002023-12-289166Actual
374331473889.002025-03-271136Actual
1181440.002023-03-278236Budget
249529.002024-04-269616Actual
1762450.002022-06-277746Actual
1313528555.002023-04-273476Actual
952947.002023-01-258426Actual
955839.002023-01-257136Actual
2942821642.002024-08-266016Actual
14888-274.002023-06-279136Actual
6104228.002022-10-277616Actual
2510052764.002024-04-261376Actual
6334950.002022-10-276266Budget
261656405.002024-05-26876Actual
38699406425.002025-04-27676Actual
1585330.002023-07-287136Actual
18934336.002023-10-279036Actual
38576208.002025-04-278726Actual
1485872.002023-06-278926Actual
1794053.002023-09-276846Actual
9618200.002023-01-258146Budget
12934550.002023-04-277736Budget
19986265.002023-11-278746Actual
1301485.002023-04-276756Actual
1200322461.002023-03-273276Actual
2715292.002024-06-266526Actual
1489811.002023-06-276946Actual
12831220.002023-04-277316Budget
1700213.002022-06-276636Actual
3509881.002025-01-258516Actual
281123000.002022-07-286036Budget
138369.002023-05-276926Actual
634186.002022-10-276766Actual
27277282.002024-06-268166Actual
1394695.002023-05-276766Actual
20991229.002023-12-288936Actual
2617627430.002024-05-262876Actual
328062022.002024-11-266216Actual
36287426.002025-02-256536Actual
96911621.002023-01-256166Actual
28315158.002024-07-278026Actual
50078112.002022-09-276026Actual
6218100.002022-10-278536Budget
863265464.002022-12-281376Actual
4126380.002022-08-278766Budget
2844514675.002024-07-27776Actual
502050.002022-09-276826Budget
6188280.002022-10-276636Budget
1299589.002023-04-278546Actual
3068910.002024-09-265466Actual
36240298.002025-02-257616Actual
3171518.002024-10-267126Actual
31765186.002024-10-266646Actual
30684-154.002024-09-269156Actual
1299299.002023-04-278446Actual
189971516.002023-10-276366Actual
19040156114.002023-10-272976Actual
7328200.002022-11-277836Budget
22037188.002024-01-258056Actual
3185816076.002024-10-262076Actual
16949189.002023-08-278756Actual
2724514.002024-06-268256Actual
731598.002022-11-276836Actual
199931247.002023-11-276156Actual
11706280.002023-03-277616Budget
37481234.002025-03-278946Actual
38648266.002025-04-277756Actual
37382291.002025-03-276516Actual
363371919.002025-02-256156Actual
8489220.002022-12-287346Budget
2730214681.002024-06-262276Actual
9584270.002023-01-259036Actual
189912707.002023-10-275366Actual
210231163.002023-12-286156Actual
2102766.002023-12-286756Actual
9500200.002023-01-256526Budget
14995104149.002023-06-273176Actual
596550.002022-05-278036Budget
7378200.002022-11-278146Budget
303216969.002022-07-283376Actual
383618600.002022-08-276016Budget
74541300.002022-11-276166Budget
36391359.002025-02-259066Actual
702200.002022-05-278756Budget
24039279.002024-03-266566Actual
11735950.002023-03-276126Budget
220552273.002024-01-256166Actual
2502753.002024-04-268546Actual
296008853.002024-08-26876Actual
616645.002022-10-278426Actual
47219800.002022-05-276016Budget
261011279.002024-05-266156Actual
275090.002022-07-288516Budget
23948-44.002024-03-269126Actual
2407275396.002024-03-261576Actual
2844992726.002024-07-271576Actual
32961129.002024-11-268366Actual
37409156.002025-03-276526Actual
37394336.002025-03-278116Actual
2749100.002022-07-288416Budget
17862210.002023-09-277316Actual
3184747500.002024-10-269966Actual
1062525.002023-02-257126Actual
13093480.002023-04-278066Budget
199421870.002023-11-276236Actual
289291.002022-07-288446Actual
2898137.002022-07-288946Actual
10604-192.002023-02-259116Actual
35149372.002025-01-258136Actual
2298038.002024-02-256846Actual
10792200.002023-02-258756Budget
20028214.002023-11-276666Actual
847114040.002022-12-286046Actual
34019160.002024-12-277446Actual
6353103.002022-10-277466Actual
8513151.002022-12-289046Actual
3965100.002022-08-278336Budget
158431886930.002023-07-281036Actual
4112150.002022-08-277866Actual
8538148.002022-12-287456Actual
7482480.002022-11-278066Budget
1896474600.002022-06-2710166Budget
22045136.002024-01-259056Actual
352134361.002025-01-255366Actual
3522784.002025-01-257266Actual
220878956.002024-01-25776Actual
5015103.002022-09-276626Actual
2109424008.002023-12-282476Actual
51964.002022-09-279656Actual
2945313.002024-08-269616Actual
1198012381.002023-03-279466Actual
499550.002022-05-278016Budget
11869351.002023-03-278746Actual
38596543.002025-04-277736Actual
272611639.002024-06-266166Actual
364232331011.002025-02-254376Actual
727879.002022-11-277826Actual
401580.002022-08-278446Budget
643380.002022-05-278046Budget
30709259.002024-09-268166Actual
2830095854.002024-07-271226Actual
28401277.002024-07-278756Actual
1582970.002023-07-287726Actual
32833690.002024-11-266226Actual
1397563635.002023-05-271376Actual
17867509.002023-09-278016Actual
9713100.002023-01-257466Budget
180334378.002023-09-272376Actual
1592647839.002023-07-285666Actual
5034225.002022-09-278026Actual
7336138.002022-11-278336Actual
10586140.002023-02-257816Actual
3073217632.002024-09-262076Actual
63796.002022-10-279666Actual
3891170.002022-08-276626Actual
49631572.002022-09-276216Actual
1793971.002023-09-276746Actual
306102379.002024-09-266136Actual
389650.002022-08-276826Budget
3295030.002024-11-266966Actual
28338321.002024-07-277336Actual
21065106.002023-12-287866Actual
12930124.002023-04-277436Actual
10727207.002023-02-257646Actual
1992166.002023-11-277326Actual
3068716712.002024-09-265266Actual
976573407.002023-01-253776Actual
9549280.002023-01-256536Budget
28393260.002024-07-277756Actual
14813223.002023-06-276516Actual
1079394.002023-02-258956Actual
28311134.002024-07-277426Actual
511940.002022-09-277146Budget
278741.002022-07-287826Actual
35258159130.002025-01-252176Actual
1494417426.002023-06-275366Actual
37405106580.002025-03-271226Actual
149501342.002023-06-276266Actual
3747981.002025-03-278546Actual
1064541.002023-02-258426Actual
138543.002023-05-279626Actual
2961033556.002024-08-262476Actual
388083.002022-08-279416Actual
30571125.002024-09-268316Actual
8494380.002022-12-287746Budget
190374378.002023-10-272376Actual
2836350.002024-07-277146Actual
393220176.002022-08-276036Actual
2838674.002024-07-276756Actual
36333-238.002025-02-259146Actual
38606537.002025-04-279036Actual
63311482.002022-10-276166Actual
10588546.002023-02-258016Actual
2301376.002024-02-257856Actual
2619128801.002024-05-2610076Actual
37416160.002025-03-277426Actual
3408674.002024-12-278566Actual
5132192.002022-09-278146Actual
24985217.002024-04-266536Actual
1312290552.002023-04-271576Actual
10772100.002023-02-257456Budget
1196730.002023-03-278266Budget
11809648.002023-03-278036Actual
10830120.002023-02-257466Actual
271746.002024-06-269626Actual
3862777.002025-04-278346Actual
2838550.002022-07-288036Budget
62759568.002022-10-276056Actual
14902116.002023-06-277646Actual
7300441070.002022-11-271036Actual
1790166.002023-09-278926Actual
22921544.002024-02-256126Actual
6094137.002022-10-276716Actual
972425.002023-01-258266Actual
11729332.002023-03-279216Actual
33931370.002024-12-276516Actual
6171200.002022-10-278726Budget
1200999630.002023-03-273976Actual
30676168.002024-09-268156Actual
32877109.002024-11-268436Actual
167749.002022-06-278326Actual
220819.002024-01-259666Actual
130591653.002023-04-275766Actual
11854105.002023-03-277846Actual
3622927096.002025-02-256016Actual
12832143.002023-04-277416Actual
1798929953.002023-09-275766Actual
2846544186.002024-07-273876Actual
3642041637.002025-02-253876Actual
1481022604.002023-06-276016Actual
6250372.002022-10-277746Actual
506118.002022-05-278416Actual
17983-89.002023-09-279156Actual
3511252.002025-01-256826Actual
29497679.002024-08-268036Actual
374621014.002025-03-276246Actual
28426407.002024-07-277766Actual
119332083.002023-03-276166Actual
949089.002023-01-259416Actual
30696297.002024-09-266566Actual
29482835735.002024-08-261136Actual
1076260.002023-02-256756Budget
3405118.002024-12-278256Actual
760380.002022-05-278766Budget
30584109.002024-09-266526Actual
16992393489.002023-08-27676Actual
306371065.002024-09-266246Actual
13986178668.002023-05-272976Actual
10828220.002023-02-257366Budget
1311814052.002023-04-27776Actual
9464161.002023-01-257416Actual
967236.002023-01-258456Actual
3998125.002022-08-277446Actual
8355670.002022-12-288016Actual
31785367.002024-10-269246Actual
637164.002022-10-278566Actual
7366237.002022-11-277346Actual
179854.002023-09-279656Actual
33956855.002024-12-276126Actual
30614121.002024-09-266736Actual
7340111.002022-11-278536Actual
770162900.002022-05-2710166Budget
249614.002024-04-266926Actual
296096184.002024-08-262376Actual
641104.002022-05-277846Actual
75016.002022-11-279666Actual
12821312.002023-04-276616Actual
9645100.002023-01-256656Budget
86403402.002022-12-282376Actual
30563208.002024-09-267316Actual
36298666.002025-02-258036Actual
2306912485.002024-02-251876Actual
6209406.002022-10-278136Actual
35222307.002025-01-256666Actual
260471191867.002024-05-261136Actual
1077199.002023-02-257456Actual
294247.002022-07-288556Actual
9580100.002023-01-258536Budget
3180078.002024-10-267856Actual
2843200.002022-07-288336Budget
1734313.002022-06-279036Actual
277730.002022-07-287126Budget
2001039.002023-11-278456Actual
2407921970.002024-03-262476Actual
3755255001.002025-03-271376Actual
31823231.002024-10-266666Actual
4066200.002022-08-278756Budget
1993371.002023-11-278926Actual
32889270.002024-11-266646Actual
107517.002023-02-259646Actual
2715997.002024-06-267426Actual
2603560.002024-05-268126Actual
39351815.002022-08-276136Actual
9639950.002023-01-256156Budget
11755138.002023-03-277626Actual
9697280.002023-01-256566Budget
3869647500.002025-04-279966Actual
7225157.002022-11-277416Actual
20002138.002023-11-277456Actual
30733151877.002024-09-262176Actual
9515100.002023-01-257626Budget
22906102.002024-02-257816Actual
10702381.002023-02-259236Actual
28438519.002024-07-279266Actual
953831.002023-01-259426Actual
301856500.002022-07-281376Actual
25119100679.002024-04-263976Actual
2950816.002024-08-269636Actual
857418018.002022-12-286066Actual
30644144.002024-09-267346Actual
12837480.002023-04-277716Budget
18908158.002023-10-279226Actual
1588478.002023-07-287846Actual
2833620.002022-07-287736Actual
37428126.002025-03-279026Actual
3959601.002022-08-278036Actual
86398321.002022-12-282276Actual
189401419.002023-10-276246Actual
182044.002022-06-278356Actual
16861121.002023-08-277726Actual
277511.002022-07-286926Actual
11951587.002023-03-277266Actual
30560110.002024-09-266816Actual
2303121022.002024-02-256066Actual
62291500.002022-10-276146Budget
170759.002022-06-277136Actual
3526541631.002025-01-253276Actual
2844147500.002024-07-279966Actual
6221179.002022-10-278936Actual
3860044.002025-04-278236Actual
36345116.002025-02-257356Actual
5085380.002022-09-278136Budget
1604280.002022-06-276616Budget
10697550.002023-02-258736Budget
16837309.002023-08-278116Actual
18998200.002023-10-276566Actual
1188840.002023-03-276856Budget
3627336.002025-02-258326Actual
31807277.002024-10-268756Actual
11772200.002023-03-278726Budget
1312068586.002023-04-271376Actual
2957437.002024-08-266966Actual
7275142.002022-11-277626Actual
14878123.002023-06-277836Actual
61841622.002022-10-276236Actual
2501510.002024-04-266946Actual
52960.002022-05-276726Budget
10695112.002023-02-258536Actual
1587011.002023-07-289636Actual
32926144.002024-11-268156Actual
149181685.002023-06-276156Actual
13099101.002023-04-278366Actual
1387324.002023-05-278236Actual
2106996.002023-12-288366Actual
2730433870.002024-06-262476Actual
8648117169.002022-12-283576Actual
9456200.002023-01-256716Budget
19017194.002023-10-278966Actual
11986645861.002023-03-27476Actual
108067400.002023-02-255766Budget
239511839928.002024-03-261036Actual
24015146.002024-03-267456Actual
158991577.002023-07-286256Actual
1074394.002023-02-258546Actual
13011182.002023-04-276556Actual
1592316784.002023-07-285266Actual
12931306.002023-04-277636Actual
9632-125.002023-01-259146Actual
2394052.002024-03-268126Actual
34018175.002024-12-277346Actual
2104146.002023-12-288556Actual
20952134.002023-12-287426Actual
6255506.002022-10-278046Actual
1067252.002023-02-256936Actual
2770100.002022-07-286626Budget
2300015672.002024-02-256056Actual
13092468.002023-04-278066Actual
1296982.002023-04-276846Actual
3753895.002025-03-278566Actual
10722220.002023-02-257346Budget
970520.002023-01-256966Actual
63919604.002022-10-271876Actual
3013165931.002022-07-2810166Actual
29580464.002024-08-267766Actual
12937621.002023-04-278036Actual
3173528620.002024-10-266036Actual
954326780.002023-01-256036Actual
1795016.002023-09-278246Actual
11927583.002023-03-275466Actual
5172100.002022-09-277656Budget
5218100.002022-09-276766Budget
5084550.002022-09-278036Budget
9566550.002023-01-257736Actual
30631400.002024-09-269036Actual
5259539102.002022-09-2710166Actual
9499152.002023-01-256526Actual
31831879.002024-10-267666Actual
6223-221.002022-10-279136Actual
1085947500.002023-02-259966Actual
351621248.002025-01-256246Actual
31833113.002024-10-267866Actual
22962492.002024-02-258036Actual
13867144.002023-05-277436Actual
1689590.002023-08-278436Actual
3748615160.002025-03-276056Actual
3879338.002022-08-279216Actual
27232139.002024-06-266556Actual
29549955.002022-07-285366Actual
26155382.002024-05-269066Actual
3865221.002025-04-278256Actual
38638925.002025-04-276256Actual
3400916470.002024-12-276046Actual
54450.002022-05-277826Budget
31835284.002024-10-268166Actual
740843.002022-11-276856Actual
1886525.002023-10-277116Actual
3064332.002024-09-267146Actual
3292943.002024-11-268456Actual
3282041.002024-11-268216Actual
38565102.002025-04-277326Actual
25058137.002024-04-269256Actual
85718700.002022-12-285766Budget
187925.002022-06-278266Actual
742151.002022-11-277856Actual
21063953.002023-12-287666Actual
3755517287.002025-03-271876Actual
35224116.002025-01-256866Actual
9516200.002023-01-257726Budget
272734.002022-07-286916Actual
3848100.002022-08-276816Budget
685243.002022-05-277756Actual
528391764.002022-09-273976Actual
1672100.002022-06-278126Budget
24986197.002024-04-266636Actual
33933174.002024-12-276716Actual
33997666.002024-12-278036Actual
1789630.002022-06-276156Actual
5014100.002022-09-276526Budget
375518058.002025-03-27876Actual
742811.002022-11-278256Actual
3907200.002022-08-277726Budget
14894113.002023-06-276546Actual
968127.002023-01-259456Actual
170179970.002023-08-274676Actual
36339163.002025-02-256556Actual
2511295435.002024-04-263176Actual
23977501.002024-03-269236Actual
119983367.002023-03-272376Actual
209972472.002023-12-286146Actual
944624102.002023-01-256016Actual
26052239.002024-05-266636Actual
3925132.002022-08-279026Actual
1901575.002023-10-278566Actual
7474100.002022-11-277466Budget
11863100.002023-03-278346Budget
8611100.002022-12-288366Budget
10590338.002023-02-258116Actual
1397644704.002023-05-271476Actual
24950-179.002024-04-269116Actual
17866125.002023-09-277816Actual
1788541.002023-09-276726Actual
295692118.002024-08-266366Actual
3871227978.002025-04-272876Actual
3752646.002025-03-277166Actual
21931226.002024-01-258116Actual
1997981.002023-11-277846Actual
507029.002022-09-276936Actual
1282734.002023-04-276916Actual
36297168.002025-02-257836Actual
1894519.002023-10-276946Actual
23072114313.002024-02-252176Actual
3885850.002022-08-276126Budget
21982245.002024-01-257636Actual
3297831196.002024-11-261476Actual
1585169.002023-07-286836Actual
19968965.002023-11-276246Actual
8441245.002022-12-287336Actual
362566943.002025-02-256026Actual
30564152.002024-09-267416Actual
282670.002022-07-287136Budget
29582483.002024-08-268066Actual
10837131.002023-02-257866Actual
3988200.002022-08-276646Budget
279183.002022-07-288126Actual
2500711.002024-04-269636Actual
14849162.002023-06-277726Actual
511680.002022-09-276846Budget
180114.002022-06-277156Actual
271319292.002022-07-286016Actual
8626449600.002022-12-2810166Budget
27239129.002024-06-267456Actual
5258512100.002022-09-2710166Budget
1796820.002023-09-277156Actual
39294.002022-08-279626Actual
3411434909.002024-12-273376Actual
2838010.002024-07-279646Actual
13904137.002023-05-278946Actual
86379315.002022-12-282076Actual
32823115.002024-11-268516Actual
26061104.002024-05-267836Actual
28366208.002024-07-277646Actual
21033121.002023-12-287656Actual
2616410665.002024-05-26776Actual
6616.002022-05-279646Actual
139101392.002023-05-276156Actual
29514104.002024-08-266746Actual
28353761.002024-07-279236Actual
1186286.002023-03-278346Actual
18861137.002023-10-276616Actual
21930365.002024-01-258016Actual
2404328.002024-03-266966Actual
50592100.002022-09-276136Budget
13954323.002023-05-277766Actual
318173333.002024-10-265766Actual
2843032.002024-07-278266Actual
2512028910.002024-04-264076Actual
3841280.002022-08-276516Budget
2495742.002024-04-266526Actual
14941238.002023-06-279256Actual
9478100.002023-01-258316Budget
1292580.002023-04-277136Budget
22033123.002024-01-257456Actual
4751040.002022-05-276216Actual
966710.002023-01-258256Budget
11691380.002023-03-276516Budget
85657493.002022-12-285266Actual
2395327351.002024-03-266036Actual
32963103.002024-11-268566Actual
6313234.002022-10-278756Actual
167640.002022-06-278326Budget
8595224.002022-12-287366Actual
1288655.002023-04-277826Actual
31864223368.002024-10-262976Actual
11732146033.002023-03-271226Actual
9532200.002023-01-258726Budget
26071-469.002024-05-269136Actual
1615100.002022-06-277416Budget
3866723714.002025-04-276066Actual
3299540787.002024-11-263876Actual
2295543.002024-02-256936Actual
2768112.002022-07-286526Actual
1193220600.002023-03-276066Budget
1076840.002023-02-257156Budget
1904927465.002023-10-274076Actual
2849585.002022-07-288736Actual
1634468.002022-06-278716Actual
706145.002022-05-279256Actual
24991162.002024-04-267336Actual
13955102.002023-05-277866Actual
73331.002022-05-276966Actual
18036157848.002023-09-272976Actual
725410100.002022-11-276026Budget
37528208.002025-03-277366Actual
601200.002022-05-278336Budget
2300826.002024-02-257156Actual
7216199.002022-11-276716Actual
77838783.002022-05-271576Actual
3865467.002025-04-278456Actual
28349554.002024-07-278736Actual
26124371.002024-05-269256Actual
6127288.002022-10-279216Actual
2948325786.002024-08-266036Actual
3037100704.002022-07-283976Actual
7374117.002022-11-277846Actual
2722811.002024-06-269646Actual
31703-336.002024-10-269116Actual
37527487.002025-03-277266Actual
967755.002023-01-258956Actual
837294.002022-12-289416Actual
20920136.002023-12-286716Actual
3870012993.002025-04-27776Actual
37548395269.002025-03-27476Actual
3868534.002025-04-278266Actual
3623760.002025-02-257116Actual
8649105451.002022-12-283776Actual
1070389.002023-02-259436Actual
10844115.002023-02-258366Actual
726840.002022-11-277126Budget
1696691.002023-08-276766Actual
38568212.002025-04-277726Actual
239254671.002024-03-266026Actual
18013160.002023-09-278966Actual
11694280.002023-03-276616Budget
9583176.002023-01-258936Actual
3638883.002025-02-258566Actual
5077280.002022-09-277636Budget
1887095.002023-10-277816Actual
1397939785.002023-05-271976Actual
26122278.002024-05-269056Actual
37571177986.002025-03-273976Actual
5098226.002022-09-279036Actual
36395632.002025-02-259766Actual
1312144827.002023-04-271476Actual
1992381.002023-11-277626Actual
94501900.002023-01-256216Budget
27126237.002024-06-266616Actual
2615253.002024-05-268566Actual
3868894.002025-04-278566Actual
271419800.002022-07-286016Budget
1176768.002023-03-278326Actual
2203480.002024-01-257656Actual
631934.002022-10-279456Actual
2498229009.002024-04-266036Actual
2845130.002022-07-288436Actual
28405310.002024-07-279256Actual
7301302611.002022-11-271136Actual
19976123.002023-11-277446Actual
2839720.002024-07-278256Actual
86318474.002022-12-28876Actual
177130.002022-06-278246Budget
3754413.002025-03-279666Actual
3870517287.002025-04-271876Actual
414710180.002022-08-272076Actual
16957258.002023-08-275466Actual
2194794.002024-01-256626Actual
1597724969.002023-07-283376Actual
318148888.002024-10-265366Actual
2614919.002024-05-268266Actual
2493423.002024-04-266916Actual
657165.002022-05-279046Actual
7497169.002022-11-279066Actual
2202842.002024-01-256756Actual
3014189356.002022-07-28476Actual
501939.002022-09-276826Actual
131283367.002023-04-272376Actual
34089306.002024-12-279066Actual
49621921.002022-09-276116Actual
15911259.002023-07-288056Actual
5159100.002022-09-276656Budget
3186229793.002024-10-262476Actual
2728947500.002024-06-269966Actual
350803033.002025-01-256116Actual
1381043.002023-05-277116Actual
972530.002023-01-258266Budget
36315165.002025-02-256746Actual
6139120.002022-10-276626Actual
79229888.002022-05-273576Actual
32935223.002024-11-269256Actual
576426.002022-05-276636Actual
27249208.002024-06-268756Actual
37438471.002025-03-276636Actual
1782-154.002022-06-279146Actual
6153100.002022-10-277626Budget
4003280.002022-08-277746Budget
249626.002024-04-267126Actual
11895100.002023-03-277456Budget
30576436.002024-09-269016Actual
40861928.002022-08-276166Actual
158174922.002023-07-286026Actual
329414064.002024-11-265766Actual
24997327.002024-04-268136Actual
179093095.002023-09-276136Actual
388310712.002022-08-276026Actual
9759132096.002023-01-252976Actual
3525914978.002025-01-252276Actual
37475275.002025-03-278146Actual
22078278.002024-01-259066Actual
8479280.002022-12-286646Budget
2615811.002024-05-269666Actual

Generated 2025-06-26 14:17:10.361 UTC