[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2793   

5895 items

NOTE: Only 1000 elements of total 5895 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002024-12-276636Actual
963449.002023-01-259446Actual
2499030.002024-04-267136Actual
119978239.002023-03-272276Actual
306621539.002024-09-266156Actual
25002416.002024-04-268736Actual
27252-134.002024-06-269156Actual
2601250.002024-05-268516Actual
761410.002022-05-278766Actual
9553156.002023-01-256736Actual
2498922.002024-04-266936Actual
14906175.002023-06-278146Actual
34032-257.002024-12-279146Actual
2837378.002024-07-278446Actual
35139225.002025-01-256736Actual
117873037.002023-03-276236Actual
35221337.002025-01-256566Actual
702200.002022-05-278756Budget
36266126.002025-02-257426Actual
29555243.002024-08-268756Actual
159243147.002023-07-285366Actual
1186130.002023-03-278246Budget
158721786.002023-07-286146Actual
2003124.002023-11-276966Actual
13968778.002023-05-279766Actual
284153193.002024-07-276366Actual
32908-269.002024-11-269146Actual
1184440.002023-03-277146Actual
1082535.002023-02-257166Actual
29632040.002022-07-286266Actual
1682176.002022-06-278726Actual
97563436.002023-01-252376Actual
3854530.002025-04-278216Actual
190345976.002022-06-271476Actual
3181690882.002024-10-265666Actual
3525718497.002025-01-252076Actual
6191169.002022-10-276736Actual
209681362743.002023-12-281036Actual
55440.002022-05-278426Actual
628649.002022-10-276856Actual
1579722.002023-07-286916Actual
35138452.002025-01-256636Actual
30573100.002024-09-268516Actual
71818000.002022-05-276066Budget
7293200.002022-11-278726Budget
15971800.002022-06-276116Budget
3870340642.002025-04-271476Actual
85726244.002022-12-285766Actual
7273166.002022-11-277426Actual
16991218595.002023-08-27476Actual
2967395.002022-07-286566Actual
2000383.002023-11-277656Actual
629980.002022-10-277856Budget
108719027.002023-02-252076Actual
229204822.002024-02-256026Actual
31834458.002024-10-268066Actual
2408525895.002024-03-263476Actual
40871500.002022-08-276266Actual
36314331.002025-02-256646Actual
1298830.002023-04-278246Budget
36287426.002025-02-256536Actual
29502122.002024-08-268536Actual
8538148.002022-12-287456Actual
9462274.002023-01-257316Actual
1598618820.002023-07-2810076Actual
1797610.002023-09-278256Actual
1992936.002023-11-278326Actual
3525329029.002025-01-251476Actual
20939331.002023-12-289216Actual
3283813.002024-11-266926Actual
7489100.002022-11-278366Budget
1685610.002023-08-276926Actual
6171500.002022-05-276146Budget
24092-36248.002024-03-264676Actual
50541495532.002022-09-271036Actual
7123759.002022-05-275366Actual
2788133.002022-07-288026Actual
3755914830.002025-03-272276Actual
300190.002022-07-288566Budget
2728177.002024-06-268566Actual
11869351.002023-03-278746Actual
2604083.002024-05-268726Actual
15848185.002023-07-286536Actual
3922234.002022-08-278726Actual
2720215.002024-06-269636Actual
278650.002022-07-287826Budget
129592319.002023-04-276146Actual
1494729044.002023-06-275766Actual
29580464.002024-08-267766Actual
1637218.002022-06-279016Actual
8348275.002022-12-287616Actual
182757.002022-06-278956Actual
169224336.002022-06-276036Actual
839126.002022-12-287126Actual
19888189.002023-11-276516Actual
15804450.002023-07-288016Actual
9619215.002023-01-258146Actual
1172398.002023-03-278516Actual
405960.002022-08-278356Budget
2947430.002024-08-268526Actual
27615460.002022-07-286026Actual
6089280.002022-10-276516Budget
952947.002023-01-258426Actual
34049294.002024-12-278056Actual
107997000.002023-02-255266Budget
1591316.002023-07-288256Actual
1893184.002023-10-278536Actual
56822698.002022-05-276036Actual
159558.002023-07-289666Actual
38631168.002025-04-278946Actual
20921102.002023-12-286816Actual
29506-422.002024-08-269136Actual
28443325510.002024-07-27476Actual
3526541631.002025-01-253276Actual
1087030604.002023-02-251976Actual
626109.002022-05-276746Actual
13924152.002023-05-278156Actual
4066200.002022-08-278756Budget
1798892985.002023-09-275666Actual
4969159.002022-09-276716Actual
521796.002022-09-276766Actual
404596.002022-08-277456Actual
2607317.002024-05-269636Actual
37463212.002025-03-276546Actual
2839869.002024-07-278356Actual
1490474.002023-06-277846Actual
62301752.002022-10-276146Actual
1303094.002023-04-277856Actual
31738277.002024-10-266536Actual
975815391.002023-01-252876Actual
22068370.002024-01-257766Actual
10603240.002023-02-259016Actual
1864172.002022-06-277366Actual
4987511.002022-09-278016Actual
166490.002022-06-277626Budget
16852104.002023-08-276526Actual
1804022912.002023-09-273476Actual
165531.002022-06-276826Actual
2874220.002022-07-287346Budget
1386423.002023-05-276936Actual
282752281.002024-07-276116Actual
28405310.002024-07-279256Actual
1801069.002023-09-278466Actual
844065.002022-12-287136Actual
117794.002023-03-279626Actual
505133.002022-05-278316Actual
748480.002022-05-278066Budget
1687055.002023-08-278926Actual
15919174.002023-07-289056Actual
33989105.002024-12-276836Actual
1854248.002022-06-276666Actual
5003319.002022-09-279216Actual
41091800.002022-08-277666Budget
209427535.002023-12-286026Actual
39841000.002022-08-276246Budget
1886357.002023-10-276816Actual
148672806.002023-06-276236Actual
28422106.002024-07-277266Actual
30684-154.002024-09-269156Actual
2494562.002024-04-268416Actual
746126.002022-05-277866Actual
6216100.002022-10-278436Budget
26021667.002024-05-266126Actual
946170.002023-01-257116Budget
37563254592.002025-03-272976Actual
1892830.002023-10-278236Actual
614347.002022-10-276826Actual
752417156.002022-11-273376Actual
25057-82.002024-04-269156Actual
41459604.002022-08-271876Actual
3631736.002025-02-256946Actual
128598.002023-04-279616Actual
165088.002022-06-276526Actual
406149.002022-08-278456Actual
10567380.002023-02-256516Budget
11781918306.002023-03-271136Actual
615670.002022-10-277826Budget
2845414978.002024-07-272276Actual
7270120.002022-11-277326Budget
507170.002022-09-277136Budget
5067140.002022-09-276736Actual
9735170.002023-01-259066Actual
8404161.002022-12-288126Actual
9502138.002023-01-256626Actual
2401874.002024-03-267856Actual
329414064.002024-11-265766Actual
38594153.002025-04-277436Actual
11940355.002023-03-276566Actual
10631100.002023-02-257626Budget
293074.002022-07-287856Actual
1176650.002023-03-278326Budget
2511423999.002024-04-263376Actual
166590.002022-06-277626Actual
272546.002024-06-269656Actual
2391790.002024-03-268516Actual
960322.002023-01-256946Actual
27284320.002024-06-269066Actual
69747.002022-05-278456Actual
36325261.002025-02-258146Actual
22082225.002024-01-259766Actual
517680.002022-09-277856Budget
403950.002022-08-276856Budget
3968100.002022-08-278436Budget
1088623573.002023-02-254076Actual
746835.002022-11-277166Actual
18872221.002023-10-278116Actual
12987280.002023-04-278146Budget
3185566413.002024-10-261576Actual
189649443.002023-10-276056Actual
3183889.002024-10-268466Actual
26189-49545.002024-05-264576Actual
118311951.002023-03-276146Actual
36350320.002025-02-258056Actual
61822434.002022-10-276136Actual
1764100.002022-06-277846Budget
117862300.002023-03-276236Budget
2497663.002024-04-269026Actual
23973416.002024-03-268736Actual
2201090.002024-01-257846Actual
31690186.002024-10-267416Actual
1182920600.002023-03-276046Budget
32934-134.002024-11-269156Actual
15892128.002023-07-288946Actual
32825322.002024-11-268916Actual
228951770.002024-02-256216Actual
31835284.002024-10-268166Actual
3527040362.002025-01-253876Actual
21921117.002024-01-256716Actual
601200.002022-05-278336Budget
192515086.002022-06-2710076Actual
2878200.002022-07-287646Budget
14833-233.002023-06-279116Actual
6222276.002022-10-279036Actual
12968109.002023-04-276746Actual
21062119.002023-12-287466Actual
10656572963.002023-02-251036Actual
261276158.002024-05-265366Actual
6202280.002022-10-277636Budget
1759200.002022-06-277446Budget
965110.002023-01-257156Actual
51531040.002022-09-276156Actual
3065457.002024-09-268546Actual
1304060.002023-04-278456Budget
976624312.002023-01-253876Actual
29563257.002024-08-265466Actual
363618.002025-02-259656Actual
22000256.002024-01-256546Actual
1498580296.002023-06-271576Actual
25106120484.002024-04-262176Actual
1898483229.002022-06-27476Actual
2609911.002024-05-269646Actual
4003280.002022-08-277746Budget
29598442660.002024-08-26676Actual
2494476.002024-04-268316Actual
1603260.002022-06-276616Actual
1810200.002022-06-277756Budget
1699636988.002023-08-271476Actual
12963232.002023-04-276546Actual
2002320294.002023-11-276066Actual
1306120600.002023-04-276066Budget
24995127.002024-04-267836Actual
967340.002023-01-258556Budget
2105760.002023-12-286866Actual
2393985.002024-03-268026Actual
3520351.002025-01-258356Actual
9532200.002023-01-258726Budget
23990151.002024-03-267646Actual
754107.002022-05-278366Actual
626591.002022-10-278546Actual
1064010.002023-02-258226Budget
1684188.002023-08-278516Actual
35153105.002025-01-258536Actual
3746830.002025-03-277146Actual
2209339785.002024-01-251976Actual
169598655.002023-08-275766Actual
2838924.002024-07-277156Actual
21091138643.002023-12-282176Actual
3641227704.002025-02-252876Actual
2301376.002024-02-257856Actual
26094229.002024-05-268746Actual
3859256.002025-04-277136Actual
1496870.002023-06-278466Actual
29570365.002024-08-266566Actual
9679-67.002023-01-259156Actual
3405351.002024-12-278456Actual
1889112.002023-10-276926Actual
614513.002022-10-276926Actual
30613225.002024-09-266636Actual
11816137.002023-03-278336Actual
38650336.002025-04-278056Actual
31745130.002024-10-267436Actual
251084422.002024-04-262376Actual
6399121422.002022-10-272976Actual
865222906.002022-12-284076Actual
340661853.002024-12-276166Actual
638147500.002022-10-279966Actual
7521126762.002022-11-272976Actual
742811.002022-11-278256Actual
2093369.002023-12-288416Actual
2837290.002024-07-278346Actual
30219604.002022-07-281876Actual
414257358.002022-08-271376Actual
23964213.002024-03-267636Actual
495917472.002022-09-276016Actual
5136100.002022-09-278346Budget
8354550.002022-12-288016Budget
20924181.002023-12-287316Actual
168793309.002023-08-276236Actual
33949293.002024-12-278916Actual
2942821642.002024-08-266016Actual
24956284.002024-04-266226Actual
24964111.002024-04-267426Actual
38698390930.002025-04-27476Actual
742151.002022-11-277856Actual
52005391.002022-09-275366Actual
29513203.002024-08-266646Actual
3072978890.002024-09-261576Actual
166965.002022-06-277826Actual
13932-123.002023-05-279156Actual
67718.002022-05-277156Actual
2972200.002022-07-286766Budget
7297172.002022-11-279226Actual
964670.002023-01-256756Budget
30676168.002024-09-268156Actual
3397336.002024-12-278426Actual
14887343.002023-06-279036Actual
73071378.002022-11-276236Actual
36319214.002025-02-257346Actual
108331600.002023-02-257666Budget
1076440.002023-02-256856Budget
31785367.002024-10-269246Actual
13000-182.002023-04-279146Actual
8431280.002022-12-286536Budget
2101564.002023-12-288546Actual
26172180130.002024-05-262176Actual
1313528555.002023-04-273476Actual
62291500.002022-10-276146Budget
1485046.002023-06-277826Actual
3752646.002025-03-277166Actual
317076517.002024-10-266026Actual
23021140.002024-02-258956Actual
95453300.002023-01-256136Budget
25056103.002024-04-269056Actual
1585330.002023-07-287136Actual
24032239.002024-03-265466Actual
190630604.002022-06-271976Actual
2092231.002023-12-286916Actual
3518611689.002025-01-256056Actual
1300511800.002023-04-276056Budget
5702300.002022-05-276136Budget
22989167.002024-02-258146Actual
2509447500.002024-04-269966Actual
230872297779.002024-02-254376Actual
199672316.002023-11-276146Actual
9536-86.002023-01-259126Actual
159628396.002023-07-28876Actual
63226700.002022-10-275266Budget
29556.002022-07-285466Actual
738477.002022-11-278446Actual
26095204.002024-05-268946Actual
220552273.002024-01-256166Actual
30646174.002024-09-267646Actual
27131182.002024-06-267316Actual
84273307.002022-12-286136Actual
8414200.002022-12-288726Budget
9514102.002023-01-257626Actual
3626085.002025-02-256626Actual
24052199.002024-03-268166Actual
84751404.002022-12-286246Actual
10683200.002023-02-257836Budget
22086280167.002024-01-25676Actual
24019283.002024-03-268056Actual
8434169.002022-12-286736Actual
19944218.002023-11-276636Actual
1614125.002022-06-277416Actual
4128185.002022-08-278966Actual
52126100.002022-09-276366Budget
277251.002022-07-286726Actual
1064541.002023-02-258426Actual
2400514165.002024-03-266056Actual
527414781.002022-09-272876Actual
751163776.002022-11-271476Actual
2890100.002022-07-288346Budget
2511829150.002024-04-263876Actual
391857.002022-08-278426Actual
3397240.002024-12-278326Actual
1072160.002023-02-257146Budget
17927100.002023-09-278536Actual
1769283.002022-06-278146Actual
1189363.002023-03-277356Actual
2954215.002024-08-266956Actual
3512345.002025-01-258326Actual
9520280.002023-01-258026Budget
283821454.002024-07-276156Actual
23963130.002024-03-267436Actual
2392860.002024-03-266526Actual
2724155.002022-07-286716Actual
4112150.002022-08-277866Actual
962377.002023-01-258346Actual
26083122.002024-05-267346Actual
33950450.002024-12-279016Actual
8454380.002022-12-288136Budget
11810550.002023-03-278036Budget
2763550.002022-07-286126Budget
502214.002022-09-277126Actual
13044200.002023-04-278756Budget
1786034.002023-09-276916Actual
2408828844.002024-03-263876Actual
28338321.002024-07-277336Actual
4065234.002022-08-278756Actual
118321900.002023-03-276146Budget
2100435.002023-12-287146Actual
1184290.002023-03-276846Actual
1621136.002022-06-277816Actual
13824348.002023-05-279016Actual
36333-238.002025-02-259146Actual
10816280.002023-02-256566Budget
25069273.002024-04-266566Actual
2394218.002024-03-268326Actual
23048263.002024-02-258166Actual
8394134.002022-12-287426Actual
1398519810.002023-05-272876Actual
10604-192.002023-02-259116Actual
526696336.002022-09-271576Actual
3176820.002024-10-266946Actual
27265311.002024-06-266666Actual
527818275.002022-09-273376Actual
12999228.002023-04-279046Actual
2498878.002024-04-266836Actual
6253129.002022-10-277846Actual
11822585.002023-03-278736Actual
273164820988.002024-06-264376Actual
3988200.002022-08-276646Budget
275090.002022-07-288516Budget
27241204.002024-06-267756Actual
37428126.002025-03-279026Actual
518110.002022-09-278256Budget
591558.002022-05-277736Actual
15900214.002023-07-286556Actual
64730.002022-05-278246Budget
3073414978.002024-09-262276Actual
34046155.002024-12-277656Actual
492200.002022-05-277616Budget
21940302.002024-01-259216Actual
527149.002022-05-276626Actual
20969985000.002023-12-281136Actual
10680280.002023-02-257636Budget
1684711.002023-08-279616Actual
480280.002022-05-276616Budget
683100.002022-05-277656Budget
139101392.002023-05-276156Actual
16894106.002023-08-278336Actual
362312224.002025-02-256216Actual
2406447500.002024-03-269966Actual
10667380.002023-02-256636Budget
2729955087.002024-06-261976Actual
74492400.002022-11-275766Budget
7255850.002022-11-276126Budget
2960246479.002024-08-261476Actual
23918416.002024-03-268716Actual
8588127.002022-12-286866Actual
50611300.002022-09-276236Budget
86379315.002022-12-282076Actual
1196730.002023-03-278266Budget
11776-115.002023-03-279126Actual
10863392642.002023-02-25676Actual
19976123.002023-11-277446Actual
3633511.002025-02-259646Actual
5146-98.002022-09-279146Actual
3641133870.002025-02-252476Actual
18020299537.002023-09-2710166Actual
10691100.002023-02-258336Budget
968512100.002023-01-255366Budget
13073100.002023-04-276766Budget
2007570489.002023-11-273776Actual
3739893.002025-03-278516Actual
521110512.002022-09-276366Actual
1289736.002023-04-278426Actual
2201322.002024-01-258246Actual
847215600.002022-12-286046Budget
11739200.002023-03-276526Budget
17926112.002023-09-278436Actual
1297123.002023-04-276946Actual
501770.002022-09-276726Budget
1712100.002022-06-277436Budget
50533.002022-09-279626Actual
1057780.002023-02-257116Budget
19022301.002023-10-279766Actual
18451500.002022-06-276166Budget
119562705.002023-03-277666Actual
2831066.002024-07-277326Actual
21019-198.002023-12-289146Actual
2715715.002024-06-267126Actual
1387570.002023-05-278436Actual
27151800.002022-07-286116Budget
52960.002022-05-276726Budget
19011260.002023-10-278166Actual
8465179.002022-12-288936Actual
240481098.002024-03-267666Actual
180247115.002023-09-27876Actual
1489655.002023-06-276746Actual
3526722649.002025-01-253476Actual
11946100.002023-03-276866Budget
3856200.002022-08-277616Budget
1745280.002022-06-276546Budget
13104410.002023-04-278766Actual
27181447.002024-06-266636Actual
73541765.002022-11-276246Actual
3071911.002024-09-269666Actual
10826380.002023-02-257266Budget
30722278547.002024-09-2610166Actual
391510.002022-08-278226Budget
1605100.002022-06-276716Budget
11880650.002023-03-276256Budget
488220.002022-05-277316Budget
199917.002023-11-279646Actual
1729100.002022-06-278536Budget
12981380.002023-04-277746Budget
37523145.002025-03-276766Actual
1597010710.002023-07-282276Actual
239415.002024-03-268226Actual
2725920467.002024-06-265766Actual
22969199.002024-02-258936Actual
32897364.002024-11-267746Actual
149457978.002023-06-275466Actual
751280.002022-05-278166Budget
737244.002022-05-277266Actual
1394929.002023-05-277166Actual
1080370000.002023-02-255666Budget
19963-277.002023-11-279136Actual
2105022152.002023-12-286066Actual
16845-279.002023-08-279116Actual
8350495.002022-12-287716Actual
29495538.002024-08-267736Actual
190480142.002022-06-271576Actual
3511169.002025-01-256726Actual
219723742.002024-01-256136Actual
29592436.002024-08-269266Actual
12905111.002023-04-279226Actual
850963.002022-12-288546Actual
15866236.002023-07-288936Actual
392840.002022-08-279426Actual
3297747286.002024-11-261376Actual
3870655087.002025-04-271976Actual
12954328.002023-04-279236Actual
750815333.002022-11-27776Actual
3168745.002024-10-266916Actual
26122278.002024-05-269056Actual
1383381.002023-05-276626Actual
385822007586.002025-04-271036Actual
2613921.002024-05-266966Actual
6356380.002022-10-277766Budget
3392824971.002024-12-276016Actual
1791652.002023-09-277136Actual
17949160.002023-09-278146Actual
32855148.002024-11-269226Actual
12940380.002023-04-278136Budget
1997168.002023-11-276746Actual
3286635.002024-11-266936Actual
35096102.002025-01-258316Actual
12820380.002023-04-276516Budget
3974285.002022-08-279036Actual
30682125.002024-09-268956Actual
500471.002022-09-279416Actual
3298729076.002024-11-262876Actual
1856200.002022-06-276766Budget
1500328910.002023-06-274076Actual
507229.002022-09-277136Actual
20015-113.002023-11-279156Actual
2296685.002024-02-258436Actual
37392139.002025-03-277816Actual
11694280.002023-03-276616Budget
539100.002022-05-277426Budget
1199695640.002023-03-272176Actual
362639.002025-02-256926Actual
3410317287.002024-12-271876Actual
3741316.002025-03-276926Actual
2196463.002024-01-258926Actual
1889041.002023-10-276826Actual
17864240.002023-09-277616Actual
12986307.002023-04-278146Actual
3178064.002024-10-268546Actual
28393260.002024-07-277756Actual
1700519216.002023-08-272876Actual
250594.002024-04-269656Actual
13012100.002023-04-276656Budget
3185110832.002024-10-26776Actual
9708261.002023-01-257266Actual
850479.002022-12-288346Actual
7283176.002022-11-278126Actual
1686724.002023-08-278426Actual
158336.002023-07-288226Actual
169323000.002022-06-276036Budget
1189788.002023-03-277656Actual
504540.002022-09-278526Budget
1198814380.002023-03-27776Actual
20974288.002023-12-286636Actual
1063460.002023-02-257826Budget
2610711.002024-05-266956Actual
1779380.002022-06-278746Budget
1073733.002023-02-258246Actual
1193120302.002023-03-276066Actual
17890148.002023-09-277426Actual
5110200.002022-09-276546Budget
26058101.002024-05-267436Actual
30744169070.002024-09-263776Actual
1583960.002023-07-289026Actual
391764.002022-08-278326Actual
16889499.002023-08-277736Actual
1855125.002022-06-276766Actual
26177237774.002024-05-262976Actual
6213100.002022-10-278336Budget
657165.002022-05-279046Actual
20037308.002023-11-277766Actual
2510312485.002024-04-261876Actual
37531446.002025-03-277766Actual
3284284.002024-11-267626Actual
16883151.002023-08-276836Actual
32935223.002024-11-269256Actual
2715384.002024-06-266626Actual
1613196.002022-06-277316Actual
7379275.002022-11-278146Actual
37449361.002025-03-278136Actual
2992358.002022-07-288166Actual
1173412199.002023-03-276026Actual
31755554.002024-10-268736Actual
69420.002022-05-278256Budget
28349554.002024-07-278736Actual
8595224.002022-12-287366Actual
17913167.002023-09-276736Actual
8648117169.002022-12-283576Actual
35093483.002025-01-258016Actual
8481100.002022-12-286746Budget
8364100.002022-12-288516Budget
1597630067.002023-07-283276Actual
38620129.002025-04-277446Actual
3951112.002022-08-277436Actual
13964272.002023-05-279066Actual
968610062.002023-01-255366Actual
25663-19199.702024-05-259276Actual
740770.002022-11-276756Budget
6362235.002022-10-278166Actual
18471335.002022-06-276266Actual
14964360.002023-06-278066Actual
3174340.002024-10-267136Actual
230589.002024-02-259666Actual
6219480.002022-10-278736Budget
173793.002022-06-279436Actual
1396170.002023-05-278566Actual
2846946667.002024-07-274676Actual
865192139.002022-12-283976Actual
7746077.002022-05-27776Actual
734810.002022-11-279636Actual
179670.002022-06-276756Budget
23011127.002024-02-257656Actual
394870.002022-08-277136Budget
284141943.002024-07-276266Actual
1484414.002023-06-276926Actual
2997100.002022-07-288366Budget
18959000.002022-06-279966Actual
158244.002023-07-286926Actual
17868315.002023-09-278116Actual
5260844715.002022-09-27476Actual
9596218.002023-01-256546Actual
12007120289.002023-03-273776Actual
2606429.002024-05-268236Actual
22943-54.002024-02-259126Actual
37564163153.002025-03-273176Actual
27292416055.002024-06-26676Actual
1588864.002023-07-288346Actual
28295298.002024-07-278916Actual
3634424.002025-02-257156Actual
16977267.002023-08-278166Actual
18941189.002023-10-276546Actual
10601468.002023-02-258716Actual
4130-228.002022-08-279166Actual
2006510817.002023-11-272276Actual
28315158.002024-07-278026Actual
16891497.002023-08-278036Actual
2952776.002024-08-268446Actual
306867.002024-09-269656Actual
953470.002023-01-258926Actual
2093281.002023-12-288316Actual
4002340.002022-08-277746Actual
1991596.002023-11-276526Actual
3857360.002025-04-278326Actual
15882137.002023-07-287646Actual
14999198269.002023-06-273576Actual
2306864708.002024-02-251576Actual
2960417287.002024-08-261876Actual
31859184569.002024-10-262176Actual
1901483.002023-10-278466Actual
11865100.002023-03-278446Budget
749380.002022-11-278566Budget
832824800.002022-12-286016Budget
1793312.002023-09-279636Actual
385569563.002025-04-276026Actual
282452.002022-07-286936Actual
12825120.002023-04-276816Actual
16859172.002023-08-277426Actual
1303860.002023-04-278356Budget
2846742832.002024-07-274076Actual
9551280.002023-01-256636Budget
850322.002022-12-288246Actual
749073.002022-11-278466Actual
574380.002022-05-276536Budget
21944568.002024-01-256126Actual
750911595.002022-11-27876Actual
2097846.002023-12-287136Actual
31848222214.002024-10-2610166Actual
3177971.002024-10-268446Actual
1396076.002023-05-278466Actual
26086242.002024-05-267746Actual
2757299.002022-07-289216Actual
7098772.002022-05-275266Actual
1596811735.002023-07-282076Actual
5168111.002022-09-277356Actual
177590.002022-06-278446Budget
964929.002023-01-256856Actual
5082149.002022-09-277836Actual
163094.002022-06-278416Actual
3521613085.002025-01-255766Actual
3642041637.002025-02-253876Actual
95921600.002023-01-256146Budget
27266157.002024-06-266766Actual
855540.002022-12-288556Budget
28294520.002024-07-278716Actual
10780300.002023-02-258056Actual
1899421804.002022-06-27676Actual
117801432012.002023-03-271036Actual
30258156.002022-07-282276Actual
2732155.002022-07-287416Actual
3410714978.002024-12-272276Actual
48760.002022-05-277116Budget
7240118.002022-11-278416Actual
8417109.002022-12-289026Actual
1993129.002023-11-278526Actual
3284078.002024-11-267326Actual
6372380.002022-10-278766Budget
188851093.002023-10-276126Actual
29433125.002024-08-266716Actual
9609200.002023-01-257446Budget
1399330685.002023-05-273876Actual
1870380.002022-06-277766Budget
4148101323.002022-08-272176Actual
25077161.002024-04-267466Actual
10618157.002023-02-256626Actual
3861590.002025-04-276746Actual
7215200.002022-11-276716Budget
621280.002022-05-276546Budget
3062535.002024-09-268236Actual
2307621197.002024-02-252876Actual
306371065.002024-09-266246Actual
200791686925.002023-11-274376Actual
629030.002022-10-277156Budget
11710100.002023-03-277816Budget
8494380.002022-12-287746Budget
2405555.002024-03-268466Actual
743331.002022-11-278556Actual
29488167.002024-08-266736Actual
3901118.002022-08-277326Actual
10846103.002023-02-258466Actual
26002117.002024-05-267316Actual
30565248.002024-09-267616Actual
1168623800.002023-03-276016Budget
200569618.002023-11-27776Actual
7346360.002022-11-279236Actual
1691920.002023-08-278246Actual
149501342.002023-06-276266Actual
28278436.002024-07-276616Actual
21054162.002023-12-286566Actual
19969141.002023-11-276546Actual
4977220.002022-09-277316Budget
32922117.002024-11-267656Actual
3282041.002024-11-268216Actual
38571162.002025-04-278126Actual
6268153.002022-10-278946Actual
12922117.002023-04-276836Actual
38602138.002025-04-278436Actual
2294144.002024-02-258926Actual
340102028.002024-12-276146Actual
20033247.002023-11-277266Actual
2103816.002023-12-288256Actual
174017200.002022-06-276046Budget
3872240830.002025-04-274076Actual
19040156114.002023-10-272976Actual
3396032.002024-12-276726Actual
1801167.002023-09-278566Actual
303323947.002022-07-283476Actual
3871227978.002025-04-272876Actual
976089617.002023-01-253176Actual
30746140131.002024-09-263976Actual
1900220.002023-10-276966Actual
3168027273.002024-10-266016Actual
2406810956.002024-03-26776Actual
13906-169.002023-05-279146Actual
375182060.002025-03-276166Actual
1580981.002023-07-288516Actual
30650209.002024-09-268146Actual
17862210.002023-09-277316Actual
3857293.002022-08-277616Actual
291816.002022-07-286956Actual
386730.002022-08-278216Budget
411939.002022-08-278266Actual
281123000.002022-07-286036Budget
12932280.002023-04-277636Budget
13142325033.002023-04-274676Actual
3878-202.002022-08-279116Actual
3516720.002025-01-256946Actual
200664422.002023-11-272376Actual
14928113.002023-06-277656Actual
41359000.002022-08-279966Actual
1484347.002023-06-276826Actual
36295328.002025-02-257636Actual
1734313.002022-06-279036Actual
28375347.002024-07-278746Actual
7238136.002022-11-278316Actual
389370.002022-08-276726Budget
602130.002022-05-278336Actual
36289197.002025-02-256736Actual
2500197.002024-04-268536Actual
3757526607.002025-03-2710076Actual
389823.002022-08-277126Actual
3067091.002024-09-267356Actual
2752410.002022-07-288716Actual
748886.002022-11-278366Actual
32832690.002024-11-266126Actual
28377306.002024-07-279046Actual
387290.002022-08-278516Budget
1381831.002023-05-278216Actual
8603129.002022-12-287866Actual
972788.002023-01-258366Actual
36383463.002025-02-258066Actual
14885416.002023-06-278736Actual
3632972.002025-02-258546Actual
3641635580.002025-02-253376Actual
281024180.002022-07-286036Actual
1889218.002023-10-277126Actual
1790166.002023-09-278926Actual
32947273.002024-11-266666Actual
18953159.002023-10-278146Actual
239543087.002024-03-266136Actual
25003253.002024-04-268936Actual
9742231400.002023-01-2510166Budget
35236101.002025-01-258366Actual
3290297.002024-11-268346Actual
19896178.002023-11-277616Actual
669198.002022-05-276556Actual
6173104.002022-10-279026Actual
853181.002022-12-286856Actual
19987142.002023-11-278946Actual
36248120.002025-02-258516Actual
2844992726.002024-07-271576Actual
1194736.002023-03-276966Actual
3402875.002024-12-278546Actual
2299348.002024-02-258546Actual
219598.002024-01-258226Actual
220228.002024-01-259646Actual
3856424.002025-04-277126Actual
27136489.002024-06-268016Actual
108657852.002023-02-25876Actual
7342550.002022-11-278736Budget
1894629.002023-10-277146Actual
37537104.002025-03-278466Actual
3741252.002025-03-276826Actual
32869147.002024-11-267436Actual
1617250.002022-06-277616Actual
36382114.002025-02-257866Actual
27145-268.002024-06-269116Actual
720524800.002022-11-276016Budget
27171153.002024-06-269026Actual
36276139.002025-02-258726Actual
507029.002022-09-276936Actual
502576.002022-09-277326Actual
2391432.002024-03-268216Actual
11691380.002023-03-276516Budget
7301302611.002022-11-271136Actual
4007380.002022-08-278046Budget
1718164.002022-06-277836Actual
35083187.002025-01-256616Actual
291760.002022-07-286856Budget
31709602.002024-10-266226Actual
1078420.002023-02-258256Budget
1397563635.002023-05-271376Actual
271761934480.002024-06-261136Actual
17867509.002023-09-278016Actual
362853296.002025-02-256136Actual
107541399.002023-02-256156Actual
391650.002022-08-278326Budget
31784-220.002024-10-269146Actual
139971615814.302023-05-274376Actual
18016328.002023-09-279266Actual
37484480.002025-03-279246Actual
3635556.002025-02-258556Actual
3864280.002022-08-278116Budget
2205422152.002024-01-256066Actual
5046176.002022-09-278726Actual
612185.002022-10-278516Actual
3976380.002022-08-279236Actual
2603286.002024-05-267726Actual
1302980.002023-04-277856Budget
13825-278.002023-05-279116Actual
296008853.002024-08-26876Actual
2007222060.002023-11-273376Actual
38557785.002025-04-276126Actual
71347208.002022-05-275666Actual
131411481842.002023-04-274376Actual
10844115.002023-02-258366Actual
415944341.002022-08-273776Actual
18007249.002023-09-278166Actual
17925125.002023-09-278336Actual
34045146.002024-12-277456Actual
200577064.002023-11-27876Actual
393220176.002022-08-276036Actual
11837234.002023-03-276646Actual
22043151.002024-01-258756Actual
2105816.002023-12-286966Actual
32967-358.002024-11-269166Actual
7461213.002022-11-276666Actual
1582970.002023-07-287726Actual
271319292.002022-07-286016Actual
62782.002022-05-276846Actual
149191404.002023-06-276256Actual
3738629.002025-03-276916Actual
165360.002022-06-276726Budget
13944204.002023-05-276566Actual
17982111.002023-09-279056Actual
1736417.002022-06-279236Actual
1078668.002023-02-258356Actual
2394052.002024-03-268126Actual
22079-222.002024-01-259166Actual
31701273.002024-10-268916Actual
493237.002022-05-277616Actual
2721133.002024-06-267146Actual
37394336.002025-03-278116Actual
8460100.002022-12-288436Budget
29498421.002024-08-268136Actual
11692458.002023-03-276516Actual
22111-42114.002024-01-254676Actual
623973.002022-10-276846Actual
2615811.002024-05-269666Actual
22018150.002024-01-258946Actual
18974106.002023-10-277456Actual
406340.002022-08-278556Budget
10628200.002023-02-257426Budget
1064350.002023-02-258326Budget
16923265.002023-08-278746Actual
2205311332.002024-01-255766Actual
79422187.002022-05-273876Actual
26120167.002024-05-268756Actual
210533221.002023-12-286366Actual
1056123442.002023-02-256016Actual
848640.002022-12-287146Budget
7376444.002022-11-278046Actual
2960171710.002024-08-261376Actual
2600017.002024-05-266916Actual
8618150.002022-12-288966Actual
35147151.002025-01-257836Actual
35117102.002025-01-257626Actual
35263256992.002025-01-252976Actual
31828171.002024-10-267266Actual
27143218.002024-06-268916Actual
526164.002022-05-276526Actual
55240.002022-05-278326Budget
306066.002024-09-269626Actual
159714378.002023-07-282376Actual
13852-70.002023-05-279126Actual
2601062.002024-05-268316Actual
3853770.002025-04-277116Actual
130871196.002023-04-277666Actual
631562.002022-10-278956Actual
3953280.002022-08-277636Budget
2307524914.002024-02-252476Actual
2110529488.002023-12-284076Actual
11919-72.002023-03-279156Actual
67270.002022-05-276756Budget
2300717.002024-02-256956Actual
1648480.002022-06-276226Budget
1071773.002023-02-256846Actual
24008159.002024-03-266556Actual
27146447.002024-06-269216Actual
23927384.002024-03-266226Actual
61516692.002022-05-276046Actual
63282525.002022-10-275766Actual
8337200.002022-12-286716Budget
6117100.002022-10-278316Budget
3637518.002025-02-256966Actual
1198347500.002023-03-279966Actual
31748160.002024-10-267836Actual
7663350.002022-05-279466Actual
2944432.002024-08-268216Actual
32864160.002024-11-266736Actual
39811500.002022-08-276146Budget
11974410.002023-03-278766Actual
30557315.002024-09-266516Actual
2723893.002024-06-267356Actual
11742191.002023-03-276626Actual
14915271.002023-06-279246Actual
1894466.002023-10-276846Actual
2843200.002022-07-288336Budget

Generated 2025-06-26 21:50:40.585 UTC