[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3410   

5278 items

NOTE: Only 1000 elements of total 5278 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32972135485.002024-11-2610166Actual
27284320.002024-06-269066Actual
84731404.002022-12-286146Actual
6111487.002022-10-278016Actual
32864160.002024-11-266736Actual
2210417846.002024-01-253476Actual
7234384.002022-11-278116Actual
5099-181.002022-09-279136Actual
17865432.002023-09-277716Actual
63216061.002022-10-275266Actual
7404100.002022-11-276656Budget
12839135.002023-04-277816Actual
5243112.002022-09-278366Actual
1398926424.002023-05-273376Actual
3176694.002024-10-266746Actual
1390159.002023-05-278446Actual
1999695.002023-11-276656Actual
3184747500.002024-10-269966Actual
11959430.002023-03-277766Actual
185927.002022-06-276966Actual
734791.002022-11-279436Actual
26161205288.002024-05-2610166Actual
7241100.002022-11-278416Budget
1889585.002023-10-277626Actual
33989105.002024-12-276836Actual
8457100.002022-12-288336Budget
9595280.002023-01-256546Budget
2906850.002022-07-286156Budget
239551404.002024-03-266236Actual
12963232.002023-04-276546Actual
249841488.002024-04-266236Actual
20975146.002023-12-286736Actual
385569563.002025-04-276026Actual
25048164.002024-04-268056Actual
1810200.002022-06-277756Budget
2848120.002022-07-288536Actual
3516594.002025-01-256746Actual
31745130.002024-10-267436Actual
744748060.002022-11-275666Actual
29505528.002024-08-269036Actual
626591.002022-10-278546Actual
61617200.002022-05-276046Budget
209673.002023-12-289626Actual
38559162.002025-04-276526Actual
3626414.002025-02-257126Actual
841240.002022-12-288526Budget
3075029624.002024-09-2610076Actual
502576.002022-09-277326Actual
725252334.002022-11-271226Actual
189391419.002023-10-276146Actual
2829039.002024-07-278216Actual
21061127.002023-12-287366Actual
1290254.002023-04-278926Actual
13991144960.002023-05-273576Actual
149501342.002023-06-276266Actual
14875199.002023-06-277436Actual
28302683.002024-07-276126Actual
3642526058.002025-02-2510076Actual
79620015.002022-05-274076Actual
6338200.002022-10-276566Budget
3856316.002025-04-276926Actual
2898137.002022-07-288946Actual
2006112485.002023-11-271876Actual
18976137.002023-10-277756Actual
1175960.002023-03-277826Budget
294851852.002024-08-266236Actual
38614174.002025-04-276646Actual
85761441.002022-12-286166Actual
24040253.002024-03-266666Actual
3866591544.002025-04-275666Actual
1493643.002023-06-278556Actual
18966484.002023-10-276256Actual
2739127.002022-07-287816Actual
239802154.002024-03-266146Actual
391510.002022-08-278226Budget
9482100.002023-01-258516Budget
1691920.002023-08-278246Actual
29532-238.002024-08-269146Actual
10666468.002023-02-256636Actual
1303777.002023-04-278356Actual
3756541631.002025-03-273276Actual
1894385.002023-10-276746Actual
8363100.002022-12-288416Budget
403950.002022-08-276856Budget
950368.002023-01-256726Actual
12853468.002023-04-278716Actual
8460100.002022-12-288436Budget
1692164.002023-08-278446Actual
25028227.002024-04-268746Actual
188377.002022-06-278466Actual
34106189981.002024-12-272176Actual
1788630.002023-09-276826Actual
2992358.002022-07-288166Actual
2606780.002024-05-268536Actual
10611950.002023-02-256126Budget
22922346.002024-02-256226Actual
2837125.002024-07-278246Actual
11951587.002023-03-277266Actual
12890100.002023-04-278126Budget
1779380.002022-06-278746Budget
636890.002022-10-278466Budget
8654361904.002022-12-284676Actual
15907186.002023-07-287456Actual
5193-106.002022-09-279156Actual
526164.002022-05-276526Actual
4034101.002022-08-276656Actual
1394021022.002023-05-276066Actual
2616864054.002024-05-261576Actual
1282980.002023-04-277116Budget
35201147.002025-01-258156Actual
1705200.002022-06-276836Budget
29452499.002024-08-269216Actual
3073725784.002024-09-262876Actual
3905134.002022-08-277626Actual
14887343.002023-06-279036Actual
13930101.002023-05-278956Actual
7233550.002022-11-278016Budget
4088950.002022-08-276266Budget
3636610079.002025-02-255766Actual
1582137.002023-07-286626Actual
4981239.002022-09-277616Actual
23965382.002024-03-267736Actual
4020137.002022-08-278946Actual
38613190.002025-04-276546Actual
34119155812.002024-12-273976Actual
2840711060.002024-07-275266Actual
3519584.002025-01-257356Actual
85188700.002022-12-286056Budget
404230.002022-08-277156Budget
28416343.002024-07-276566Actual
2946053.002024-08-266726Actual
2291177.002024-02-258416Actual
2616643236.002024-05-261376Actual
13131125424.002023-04-272976Actual
31844462.002024-10-269266Actual
1174650.002023-03-276826Budget
31840382.002024-10-268766Actual
8337200.002022-12-286716Budget
3843346.002022-08-276616Actual
7282200.002022-11-278126Budget
24932106.002024-04-266716Actual
36295328.002025-02-257636Actual
1690212.002023-08-279636Actual
38579-166.002025-04-279126Actual
29475139.002024-08-268726Actual
1804331298.002023-09-273876Actual
22916-220.002024-02-259116Actual
28342166.002024-07-277836Actual
8522650.002022-12-286256Budget
219172372.002024-01-256116Actual
2736426.002022-07-287716Actual
12870105.002023-04-276626Actual
8561-115.002022-12-289156Actual
24061265.002024-03-269266Actual
863630604.002022-12-281976Actual
307268392.002024-09-26876Actual
34097325862.002024-12-27676Actual
37400251.002025-03-278916Actual
1694257.002023-08-277856Actual
30591108.002024-09-267426Actual
415117945.002022-08-272476Actual
36278126.002025-02-259026Actual
179760.002022-06-276756Actual
8626449600.002022-12-2810166Budget
38535151.002025-04-276816Actual
28392145.002024-07-277656Actual
1389687.002023-05-277846Actual
35236101.002025-01-258366Actual
35183-216.002025-01-259146Actual
26057168.002024-05-267336Actual
1398210603.002023-05-272276Actual
10820114.002023-02-256766Actual
37385102.002025-03-276816Actual
118331300.002023-03-276246Budget
1647371.002022-06-276226Actual
3059860.002024-09-268326Actual
385059.002022-08-277116Actual
1794118.002022-06-276656Actual
86532510717.002022-12-284376Actual
6334950.002022-10-276266Budget
24026133.002024-03-268956Actual
38718183511.002025-04-273576Actual
27243232.002024-06-268056Actual
1188929.002023-03-276856Actual
26096313.002024-05-269046Actual
30699102.002024-09-266866Actual
17943102.002023-09-277346Actual
2197130391.002024-01-256036Actual
10745380.002023-02-258746Budget
3631019871.002025-02-256046Actual
67840.002022-05-277156Budget
19961226.002023-11-278936Actual
61329600.002022-10-276026Budget
1287450.002023-04-276826Budget
22111-42114.002024-01-254676Actual
374069563.002025-03-276026Actual
4033112.002022-08-276556Actual
614513.002022-10-276926Actual
12948103.002023-04-278536Actual
3062535.002024-09-268236Actual
10694124.002023-02-258436Actual
7459280.002022-11-276566Budget
752738848.002022-11-273776Actual
50238.002022-05-278216Actual
2205192.002024-01-255466Actual
11777192.002023-03-279226Actual
38699406425.002025-04-27676Actual
13894163.002023-05-277646Actual
1891237.002022-06-279266Actual
634517.002022-10-276966Actual
3626776.002025-02-257626Actual
3507924634.002025-01-256016Actual
5155832.002022-09-276256Actual
3750462.002025-03-278456Actual
2922108.002022-07-287356Actual
5178289.002022-09-278056Actual
1791652.002023-09-277136Actual
7273166.002022-11-277426Actual
38651208.002025-04-278156Actual
8382200.002022-12-286526Budget
24992130.002024-04-267436Actual
3900110.002022-08-277326Budget
1391553.002023-05-276856Actual
3852924298.002025-04-276016Actual
32876130.002024-11-268336Actual
6348380.002022-10-277266Budget
838917.002022-12-286926Actual
250336.002024-04-269646Actual
1496870.002023-06-278466Actual
3525914978.002025-01-252276Actual
165814.002022-06-277126Actual
1794053.002023-09-276846Actual
6218100.002022-10-278536Budget
1397563635.002023-05-271376Actual
179102251.002023-09-276236Actual
736550.002022-05-277266Budget
5095527.002022-09-278736Actual
37402-309.002025-03-279116Actual
19889172.002023-11-276616Actual
2999116.002022-07-288466Actual
6203480.002022-10-277736Budget
7475129.002022-11-277466Actual
27160104.002024-06-267626Actual
7391178.002022-11-279046Actual
31843-277.002024-10-269166Actual
36421177986.002025-02-253976Actual
1685862.002023-08-277326Actual
5131310.002022-09-278046Actual
16943211.002023-08-278056Actual
2497541.002024-04-268926Actual
1635480.002022-06-278716Budget
7460234.002022-11-276566Actual
2210730071.002024-01-253876Actual
2723464.002024-06-266756Actual
4065234.002022-08-278756Actual
38674120.002025-04-276866Actual
24956284.002024-04-266226Actual
6360480.002022-10-278066Budget
1903166308.002023-10-271576Actual
12888200.002023-04-278026Budget
32843151.002024-11-267726Actual
5173236.002022-09-277756Actual
6250372.002022-10-277746Actual
24057302.002024-03-268766Actual
25019113.002024-04-267646Actual
1078560.002023-02-258356Budget
30565248.002024-09-267616Actual
283561497.002024-07-276146Actual
37409156.002025-03-276526Actual
17927100.002023-09-278536Actual
32871532.002024-11-267736Actual
16939153.002023-08-277456Actual
14876249.002023-06-277636Actual
1688445.002023-08-276936Actual
3526132615.002025-01-252476Actual
10795-115.002023-02-259156Actual
25003253.002024-04-268936Actual
9457100.002023-01-256816Budget
8448562.002022-12-287736Actual
22012214.002024-01-258146Actual
16825347.002023-08-276516Actual
3397692.002024-12-278926Actual
83292551.002022-12-286116Actual
190374378.002023-10-272376Actual
3941280.002022-08-276636Budget
50582527.002022-09-276136Actual
3296913.002024-11-269666Actual
29579839.002024-08-267666Actual
18451500.002022-06-276166Budget
8569113703.002022-12-285666Actual
391857.002022-08-278426Actual
26083122.002024-05-267346Actual
2944696.002024-08-268416Actual
3064223.002024-09-266946Actual
16982340.002023-08-278766Actual
10760106.002023-02-256656Actual
24942223.002024-04-268116Actual
21993396.002024-01-259036Actual
38565102.002025-04-277326Actual
35157-356.002025-01-259136Actual
190345976.002022-06-271476Actual
1788813.002023-09-277126Actual
2292934.002024-02-257326Actual
24017224.002024-03-267756Actual
23964213.002024-03-267636Actual
6205168.002022-10-277836Actual
399540.002022-08-277146Budget
1881100.002022-06-278366Budget
159519968.002022-06-276016Actual
2769101.002022-07-286626Actual
2723893.002024-06-267356Actual
548100.002022-05-278126Budget
11762100.002023-03-278126Budget
10733515.002023-02-258046Actual
1492418.002023-06-276956Actual
11858280.002023-03-278146Budget
19934109.002023-11-279026Actual
1701819810.002023-08-2710076Actual
585300.002022-05-277336Budget
63788257.002022-10-279466Actual
13830668.002023-05-276126Actual
842036.002022-12-289426Actual
27768.002022-07-287126Actual
638344.002022-05-277746Actual
1314316153.002023-04-2710076Actual
3072147500.002024-09-269966Actual
629980.002022-10-277856Budget
15959371587.002023-07-28476Actual
229503061.002024-02-256236Actual
17974169.002023-09-278056Actual
3005268.002022-07-289066Actual
7345-216.002022-11-279136Actual
29607158561.002024-08-262176Actual
1802311033.002023-09-27776Actual
1895647.002023-10-278446Actual
14859111.002023-06-279026Actual
3182625.002024-10-266966Actual
839126.002022-12-287126Actual
130545951.002023-04-275366Actual
3396450.002024-12-277326Actual
38612932.002025-04-276246Actual
2959313.002024-08-269666Actual
517680.002022-09-277856Budget
27189561.002024-06-267736Actual
33951-360.002024-12-279116Actual
12977116.002023-04-277446Actual
303086845.002022-07-283176Actual
11977180.002023-03-279066Actual
738280.002022-11-278346Budget
32925232.002024-11-268056Actual
9713100.002023-01-257466Budget
10682579.002023-02-257736Actual
11705100.002023-03-277416Budget
25049102.002024-04-268156Actual
1493064.002023-06-277856Actual
30733151877.002024-09-262176Actual
158721786.002023-07-286146Actual
11807200.002023-03-277836Budget
1386380.002023-05-276836Actual
1813202.002022-06-278056Actual
189934512.002023-10-275766Actual
751697101.002022-11-272176Actual
3754647500.002025-03-279966Actual
24009144.002024-03-266656Actual
271792726.002024-06-266236Actual
37420186.002025-03-278026Actual
594154.002022-05-277836Actual
1065429.002023-02-259426Actual
2104051.002023-12-288456Actual
38543515.002025-04-278016Actual
5712497.002022-05-276136Actual
29558-147.002024-08-269156Actual
966256.002023-01-257856Actual
1199069393.002023-03-271376Actual
1388210.002023-05-279636Actual
139088.002023-05-279646Actual
2195641.002024-01-257826Actual
1904927465.002023-10-274076Actual
16898208.002023-08-278936Actual
220228.002024-01-259646Actual
2846230027.002024-07-273476Actual
291575.002022-07-286756Actual
2599316521.002024-05-266016Actual
8454380.002022-12-288136Budget
148921893.002023-06-276146Actual
863014956.002022-12-28776Actual
3517780.002025-01-258346Actual
118756.002023-03-279646Actual
12986307.002023-04-278146Actual
301934211.002022-07-281476Actual
3857217.002025-04-278226Actual
3186014681.002024-10-262276Actual
30707109.002024-09-267866Actual
1197280.002023-03-278566Budget
13010100.002023-04-276556Budget
1990127.002023-11-278216Actual
3627432.002025-02-258426Actual
1490957.002023-06-278446Actual
148379142.002023-06-276026Actual
1310381.002023-04-278566Actual
22977104.002024-02-256546Actual
2808743125.002022-07-281036Actual
36424-128799.002025-02-254676Actual
26005260.002024-05-267716Actual
11711142.002023-03-277816Actual
3071190.002024-09-268366Actual
2947238.002024-08-268326Actual
14902116.002023-06-277646Actual
526551574.002022-09-271476Actual
96367644.002023-01-256056Actual
15814420.002023-07-289216Actual
23078120854.002024-02-253176Actual
1898333.002023-10-278556Actual
14901115.002023-06-277446Actual
16951138.002023-08-279056Actual
1499830421.002023-06-273476Actual
1587750.002023-07-286846Actual
616843.002022-10-278526Actual
20069157848.002023-11-272976Actual
2820200.002022-07-286736Budget
9597280.002023-01-256646Budget
52021800.002022-09-275466Budget
396339.002022-08-278236Actual
35099451.002025-01-258716Actual
19888189.002023-11-276516Actual
2003891.002023-11-277866Actual
2503954.002024-04-266756Actual
23045333.002024-02-257766Actual
34032-257.002024-12-279146Actual
1313324240.002023-04-273276Actual
14836126504.002023-06-271226Actual
20938-198.002023-12-289116Actual
2996130.002022-07-288366Actual
547200.002022-05-278026Budget
6252100.002022-10-277846Budget
1701380.002022-06-276636Budget
1187611800.002023-03-276056Budget
850220.002022-12-288246Budget
6254380.002022-10-278046Budget
22085224487.002024-01-25476Actual
116872886.002023-03-276116Actual
1186286.002023-03-278346Actual
2838550.002022-07-288036Budget
2494322.002024-04-268216Actual
22962492.002024-02-258036Actual
3508621.002025-01-256916Actual
3291671.002024-11-266756Actual
2510710603.002024-04-262276Actual
26021667.002024-05-266126Actual
163388.002022-06-278516Actual
2952870.002024-08-268546Actual
1073733.002023-02-258246Actual
10583260.002023-02-257616Actual
8610112.002022-12-288366Actual
3741422.002025-03-277126Actual
24999121.002024-04-268336Actual
630514.002022-10-278256Actual
85667500.002022-12-285266Budget
5226220.002022-09-277366Budget
3064176.002024-09-266846Actual
12951160.002023-04-278936Actual
2600676.002024-05-267816Actual
3629143.002025-02-256936Actual
36384286.002025-02-258166Actual
2960555087.002024-08-261976Actual
6380230.002022-10-279766Actual
1997250.002023-11-276846Actual
2300578.002024-02-256756Actual
23967519.002024-03-268036Actual
17879700.002022-06-276056Budget
2096124.002023-12-288526Actual
36308646.002025-02-259236Actual
27301158561.002024-06-262176Actual
36304589.002025-02-258736Actual
14847176.002023-06-277426Actual
655380.002022-05-278746Budget
11792234.002023-03-276736Actual
3179364.002024-10-266856Actual
1685101.002022-06-279026Actual
2831834.002024-07-278326Actual
411830.002022-08-278266Budget
6206200.002022-10-277836Budget
2508327.002024-04-268266Actual
1486527351.002023-06-276036Actual
108102525.002023-02-256166Actual
28466166200.002024-07-273976Actual
666898.002022-05-276256Actual
4731800.002022-05-276116Budget
51061500.002022-09-276146Budget
35207112.002025-01-258956Actual
18461335.002022-06-276166Actual
26144542.002024-05-267666Actual
9577117.002023-01-258436Actual
52011120.002022-09-275466Actual
13904137.002023-05-278946Actual
12834260.002023-04-277616Actual
746126.002022-05-277866Actual
32915143.002024-11-266656Actual
32923210.002024-11-267756Actual
12835280.002023-04-277616Budget
219419.002024-01-259616Actual
19957111.002023-11-278336Actual
30696297.002024-09-266566Actual
1484414.002023-06-276926Actual
2831277.002024-07-277626Actual
3517964.002025-01-258546Actual
9483112.002023-01-258516Actual
219181726.002024-01-256216Actual
21928344.002024-01-257716Actual
1087616153.002023-02-252876Actual
179062003586.002023-09-271036Actual
2730433870.002024-06-262476Actual
2838924.002024-07-277156Actual
10691100.002023-02-258336Budget
29506-422.002024-08-269136Actual
23921-285.002024-03-269116Actual
3640715731.002025-02-252076Actual
4129285.002022-08-279066Actual
9608137.002023-01-257446Actual
11750120.002023-03-277326Budget
3074133566.002024-09-263376Actual
352181786.002025-01-256166Actual
4995103.002022-09-278416Actual
2291089.002024-02-258316Actual
36266126.002025-02-257426Actual
180013.002022-06-276956Actual
7235380.002022-11-278116Budget
116892405.002023-03-276216Actual
28291135.002024-07-278316Actual
13871406.002023-05-278036Actual
3397111.002024-12-278226Actual
2611078.002024-05-267456Actual
16953184.002023-08-279256Actual
1383530.002023-05-276826Actual
1901575.002023-10-278566Actual
393220176.002022-08-276036Actual
1589715371.002023-07-286056Actual
1617250.002022-06-277616Actual
185894.002022-06-276866Actual
13906-169.002023-05-279146Actual
4103217.002022-08-277266Actual
1394772.002023-05-276866Actual
35271155812.002025-01-253976Actual
2987486.002022-07-287766Actual
28365180.002024-07-277446Actual
1194960.002023-03-277166Budget
38686117.002025-04-278366Actual
2094576.002023-12-286526Actual
34087382.002024-12-278766Actual
21931226.002024-01-258116Actual
96838050.002023-01-255266Actual
8488198.002022-12-287346Actual
8616410.002022-12-288766Actual
1198347500.002023-03-279966Actual
3930538024.002022-08-271036Actual
863338558.002022-12-281476Actual
11895100.002023-03-277456Budget
1904321818.002023-10-273376Actual
17917230.002023-09-277336Actual
17892116.002023-09-277726Actual
7114100.002022-05-275366Budget
6278574.002022-10-276256Actual
220572538.002024-01-256366Actual
339842966.002024-12-276136Actual
1175885.002023-03-277826Actual
28463240599.002024-07-273576Actual
740659.002022-11-276756Actual
17881910.002023-09-276126Actual
24930230.002024-04-266516Actual
26187350000.002024-05-264276Actual
52679604.002022-09-271876Actual
3180460.002024-10-268356Actual
1750182.002022-06-276746Actual
14893788.002023-06-276246Actual
23971105.002024-03-268436Actual
2728177.002024-06-268566Actual
22002118.002024-01-256746Actual
732109.002022-05-276866Actual
2946117.002022-07-289056Actual
28332554.002024-07-276536Actual
29451-299.002024-08-269116Actual
636530.002022-10-278266Budget
28458242580.002024-07-272976Actual
2405654.002024-03-268566Actual
273164820988.002024-06-264376Actual
2301860.002024-02-258456Actual
36372162.002025-02-256666Actual
1802634511.002023-09-271476Actual
219436931.002024-01-256026Actual
14906175.002023-06-278146Actual
2106827.002023-12-288266Actual
2719343.002024-06-268236Actual
1903339785.002023-10-271976Actual
2398722.002024-03-267146Actual
499133.002022-09-278216Actual
9513150.002023-01-257426Actual
29622267.002022-07-286166Actual
1790630.002022-06-276256Actual
2196127.002024-01-258426Actual
2729566776.002024-06-261376Actual
386703231.002025-04-276366Actual
16834432.002023-08-277716Actual
3397432.002024-12-278526Actual
3177971.002024-10-268446Actual
1197178.002023-03-278466Actual
72072190.002022-11-276116Actual
10835380.002023-02-257766Budget
284068.002024-07-279656Actual
3642240430.002025-02-254076Actual
3179286.002024-10-266756Actual
615769.002022-10-277826Actual
10834389.002023-02-257766Actual
36364128.002025-02-255466Actual
616550.002022-10-278326Budget
27182220.002024-06-266736Actual
3518611689.002025-01-256056Actual
36270167.002025-02-258026Actual
2504041.002024-04-266856Actual
13955102.002023-05-277866Actual
2511295435.002024-04-263176Actual
22066198.002024-01-257466Actual
13812172.002023-05-277416Actual
10780300.002023-02-258056Actual
28384157.002024-07-276556Actual
500471.002022-09-279416Actual
611430.002022-10-278216Budget
1598572491.002023-07-284676Actual
249626.002024-04-267126Actual
1713280.002022-06-277636Budget
6282125.002022-10-276656Actual
12847100.002023-04-278316Budget
27163223.002024-06-268026Actual
351362889.002025-01-256236Actual
1652100.002022-06-276626Budget
9571380.002023-01-258136Budget
3291010.002024-11-269646Actual
8558200.002022-12-288756Budget
8450169.002022-12-287836Actual
165930.002022-06-277126Budget
58335.002022-05-277136Actual
1896866.002023-10-276656Actual
412290.002022-08-278466Budget
3187626881.002024-10-2610076Actual
24995127.002024-04-267836Actual
2200539.002024-01-257146Actual
7474100.002022-11-277466Budget
50089600.002022-09-276026Budget
3295030.002024-11-266966Actual
2493534.002024-04-267116Actual
3006-214.002022-07-289166Actual
94492169.002023-01-256216Actual
1313774503.002023-04-273776Actual
12843317.002023-04-278116Actual
16846466.002023-08-279216Actual
624120.002022-10-276946Actual
35240220.002025-01-258966Actual
14999198269.002023-06-273576Actual
8370-254.002022-12-289116Actual
397914352.002022-08-276046Actual
2844992726.002024-07-271576Actual
32881427.002024-11-269036Actual
9718114.002023-01-257866Actual
1721380.002022-06-278136Budget
2609016.002024-05-268246Actual
2093123.002023-12-288216Actual
17970165.002023-09-277456Actual
15857375.002023-07-287736Actual
3059081.002024-09-267326Actual
2717726565.002024-06-266036Actual
35145314.002025-01-257636Actual
24020175.002024-03-268156Actual
8396131.002022-12-287626Actual
128181905.002023-04-276216Actual
260205912.002024-05-266026Actual
2863280.002022-07-286546Budget
4148101323.002022-08-272176Actual
12999228.002023-04-279046Actual
2754146.002022-07-288916Actual
671100.002022-05-276656Budget
1694836.002023-08-278556Actual
838681.002022-12-286726Actual
3072511569.002024-09-26776Actual
105651900.002023-02-256216Budget
504440.002022-09-278526Actual
78516551.002022-05-272476Actual
399178.002022-08-276846Actual
30614121.002024-09-266736Actual
169947869.002023-08-27876Actual
2201475.002024-01-258346Actual
10744410.002023-02-258746Actual
19035102297.002023-10-272176Actual
1587011.002023-07-289636Actual
1894519.002023-10-276946Actual
18987-106.002023-10-279156Actual
32964451.002024-11-268766Actual
5128100.002022-09-277846Budget
2203912.002024-01-258256Actual
11773234.002023-03-278726Actual
34046155.002024-12-277656Actual
1192613549.002023-03-275366Actual
5089118.002022-09-278336Actual
5016100.002022-09-276626Budget
2613020528.002024-05-265766Actual
6358101.002022-10-277866Actual
282762535.002024-07-276216Actual
2291974781.002024-02-251226Actual
1199141074.002023-03-271476Actual
306609.002024-09-269646Actual
632312700.002022-10-275366Budget
1168623800.002023-03-276016Budget
1900095.002023-10-276766Actual
30559145.002024-09-266716Actual
1495730.002023-06-277166Actual
6139120.002022-10-276626Actual
3282041.002024-11-268216Actual
27136489.002024-06-268016Actual
12916338.002023-04-276536Actual
3003468.002022-07-288766Actual
15911259.002023-07-288056Actual
748725.002022-11-278266Actual
119898647.002023-03-27876Actual
3071911.002024-09-269666Actual
24051321.002024-03-268066Actual
3636549223.002025-02-255666Actual
5078275.002022-09-277636Actual
1896935.002023-10-276756Actual
31799272.002024-10-267756Actual
240628.002024-03-269666Actual
539100.002022-05-277426Budget
5034225.002022-09-278026Actual
11928600.002023-03-275466Budget
12866657.002023-04-276226Actual
609860.002022-10-277116Budget
14958650.002023-06-277266Actual
36243661.002025-02-258016Actual
12819343.002023-04-276516Actual
1287280.002023-04-276726Budget
28396198.002024-07-278156Actual
3068047.002024-09-268556Actual
2958684.002024-08-268466Actual
20992352.002023-12-289036Actual
52557.002022-09-279666Actual
2726100.002022-07-286816Budget
626109.002022-05-276746Actual
18860151.002023-10-276516Actual
340102028.002024-12-276146Actual
292970.002022-07-287856Budget
2007830067.002023-11-274076Actual
192194386.002022-06-273976Actual
13089380.002023-04-277766Budget
17871100.002023-09-278416Actual
51081264.002022-09-276246Actual
41091800.002022-08-277666Budget
4742080.002022-05-276116Actual
962021.002023-01-258246Actual
3756133870.002025-03-272476Actual
19009104.002023-10-277866Actual
27143218.002024-06-268916Actual
340684360.002024-12-276366Actual
2500711.002024-04-269636Actual
2007479813.002023-11-273576Actual
5013113.002022-09-276526Actual
3751725095.002025-03-276066Actual
21044181.002023-12-289056Actual
2604179.002024-05-268926Actual
3940222.002022-08-276636Actual
407951600.002022-08-275666Budget
96508.002023-01-256956Actual
855540.002022-12-288556Budget
965240.002023-01-257156Budget
272948321.002024-06-26876Actual
518840.002022-09-278556Budget
25071126.002024-04-266766Actual
962568.002023-01-258446Actual
3074037628.002024-09-263276Actual
2846100.002022-07-288436Budget
12007120289.002023-03-273776Actual
2723614.002024-06-266956Actual
1310280.002023-04-278566Budget
2508581.002024-04-268466Actual
4093200.002022-08-276666Budget
69420.002022-05-278256Budget
15918113.002023-07-288956Actual
11732146033.002023-03-271226Actual
275090.002022-07-288516Budget
29530193.002024-08-268946Actual
521796.002022-09-276766Actual
13903302.002023-05-278746Actual
13088389.002023-04-277766Actual
1060858521.002023-02-251226Actual
34023421.002024-12-278046Actual
12879120.002023-04-277326Budget
17938137.002023-09-276646Actual
20925186.002023-12-287416Actual
35200237.002025-01-258056Actual
191730707.002022-06-273476Actual
21988122.002024-01-258336Actual
160799.002022-06-276816Actual
16579.002022-06-276926Actual
2730220.002022-07-287316Budget
35092127.002025-01-257816Actual
329431796.002024-11-266166Actual
7326480.002022-11-277736Budget
8346118.002022-12-287416Actual
117873037.002023-03-276236Actual
2741550.002022-07-288016Budget
558176.002022-05-278726Actual
520617400.002022-09-276066Budget
14880306.002023-06-278136Actual
190892555.002022-06-272176Actual
27275118.002024-06-267866Actual
23047425.002024-02-258066Actual
294811308707.002024-08-261036Actual
37469145.002025-03-277346Actual
36346123.002025-02-257456Actual
6293111.002022-10-277456Actual
32965292.002024-11-268966Actual
38690261.002025-04-278966Actual
30593193.002024-09-267726Actual
1594778.002023-07-288366Actual
5077280.002022-09-277636Budget
2946680.002024-08-267626Actual
2205311332.002024-01-255766Actual
964670.002023-01-256756Budget
129141675.002023-04-276236Actual
30746140131.002024-09-263976Actual
240306.002024-03-269656Actual
17859116.002023-09-276816Actual
10779280.002023-02-258056Budget
726660.002022-11-276826Budget
1087896783.002023-02-253176Actual
10863392642.002023-02-25676Actual
8542304.002022-12-287756Actual
84741600.002022-12-286146Budget
22011346.002024-01-258046Actual
752636770.002022-11-273576Actual
106078.002023-02-259616Actual
240481098.002024-03-267666Actual
32897364.002024-11-267746Actual
4761200.002022-05-276216Budget
2867100.002022-07-286746Budget
2617055087.002024-05-261976Actual
2192439.002024-01-257116Actual
1807100.002022-06-277656Budget
752417156.002022-11-273376Actual
3862777.002025-04-278346Actual
2727828.002024-06-268266Actual
29524248.002024-08-268146Actual
10685550.002023-02-258036Budget
2493423.002024-04-266916Actual
1392265.002023-05-277856Actual
6268153.002022-10-278946Actual
12864751.002023-04-276126Actual
506118.002022-05-278416Actual
1682229561.002023-08-276016Actual
37418186.002025-03-277726Actual
855440.002022-12-288456Budget
17900113.002023-09-278726Actual
32962115.002024-11-268466Actual
11751125.002023-03-277326Actual
27127125.002024-06-266716Actual
8491200.002022-12-287446Budget
16883151.002023-08-276836Actual
36419118337.002025-02-253776Actual
179936290.002023-09-276366Actual
34020198.002024-12-277646Actual
75886.002022-05-278566Actual
2714086.002024-06-268416Actual
1289640.002023-04-278426Budget
13048210.002023-04-279256Actual
6102137.002022-10-277416Actual
158471530.002023-07-286236Actual
22067760.002024-01-257666Actual
3634316.002025-02-256956Actual
2407511486.002024-03-262076Actual
50592100.002022-09-276136Budget
2297894.002024-02-256646Actual
34049294.002024-12-278056Actual
18381200.002022-06-275466Budget
1886415.002023-10-276916Actual
25004389.002024-04-269036Actual
2715715.002024-06-267126Actual
12881118.002023-04-277426Actual
191890735.002022-06-273576Actual
629198.002022-10-277356Actual
9516200.002023-01-257726Budget
25010804.002024-04-266246Actual
32854-89.002024-11-269126Actual
26162338062.002024-05-26476Actual
16897454.002023-08-278736Actual
17903-81.002023-09-279126Actual
1696768.002023-08-276866Actual
23901398.002024-03-266516Actual
2404328.002024-03-266966Actual
2104146.002023-12-288556Actual
19975103.002023-11-277346Actual
2962328031.002024-08-264676Actual
12974220.002023-04-277346Budget
20935340.002023-12-288716Actual
9548332.002023-01-256536Actual
1790166.002023-09-278926Actual
272960.002022-07-287116Budget
2946472.002024-08-267326Actual
6372380.002022-10-278766Budget
416192513.002022-08-273976Actual
20045302.002023-11-278766Actual
390870.002022-08-277826Budget
25046154.002024-04-267756Actual
118311951.002023-03-276146Actual
1380930.002023-05-276916Actual
37421115.002025-03-278126Actual
19952395.002023-11-277736Actual
412590.002022-08-278566Budget
1891224865.002023-10-276036Actual
12965200.002023-04-276646Budget
11940355.002023-03-276566Actual
622719474.002022-10-276046Actual
35182270.002025-01-259046Actual
16941193.002023-08-277756Actual
6223-221.002022-10-279136Actual
1786154.002023-09-277116Actual
13862109.002023-05-276736Actual
108007392.002023-02-255266Actual
518650.002022-09-278456Budget
29529347.002024-08-268746Actual
19963-277.002023-11-279136Actual
2097030742.002023-12-286036Actual
37464193.002025-03-276646Actual
9463300.002023-01-257316Budget
401130.002022-08-278246Budget
2296429.002024-02-258236Actual
32826495.002024-11-269016Actual
5172100.002022-09-277656Budget
19953123.002023-11-277836Actual
6096100.002022-10-276816Actual
11726162.002023-03-278916Actual
3299540787.002024-11-263876Actual
772147741.002022-05-27476Actual
1487360.002023-06-277136Actual
260752020.002024-05-266146Actual
3958149.002022-08-277836Actual
6221179.002022-10-278936Actual
3291816.002024-11-266956Actual
4978100.002022-09-277416Budget
3757041212.002025-03-273876Actual
15855119.002023-07-287436Actual
67718.002022-05-277156Actual
11708480.002023-03-277716Budget
20929381.002023-12-288016Actual
130651314.002023-04-276266Actual
3749319.002025-03-276956Actual
604100.002022-05-278436Budget
5121161.002022-09-277346Actual
107997000.002023-02-255266Budget
1696819.002023-08-276966Actual
3871131361.002025-04-272476Actual
6359100.002022-10-277866Budget
863489827.002022-12-281576Actual
1701528043.002023-08-274076Actual
24027205.002024-03-269056Actual
524789.002022-09-278566Actual
950480.002023-01-256726Budget
773199915.002022-05-27676Actual
23977501.002024-03-269236Actual
19078931.002022-06-272076Actual
2195010.002024-01-256926Actual
32813225.002024-11-267316Actual
3171412.002024-10-266926Actual
17958230.002023-09-279246Actual
631050.002022-10-278456Budget
32823115.002024-11-268516Actual
2729645350.002024-06-261476Actual
12927300.002023-04-277336Budget
386111709.002025-04-276146Actual
22038117.002024-01-258156Actual
230656406.002024-02-25876Actual
13952138.002023-05-277466Actual
18337300.002022-06-275266Actual
181258.002022-06-277856Actual
18881288.002023-10-279216Actual
13126119076.002023-04-272176Actual
19004151.002023-10-277266Actual
23062294482.002024-02-25476Actual
35130204.002025-01-259226Actual
2865305.002022-07-286646Actual
37390256.002025-03-277616Actual
37480347.002025-03-278746Actual
40724.002022-08-279656Actual
10877132096.002023-02-252976Actual
9565480.002023-01-257736Budget
13898205.002023-05-278146Actual
9633208.002023-01-259246Actual
31738277.002024-10-266536Actual
61851300.002022-10-276236Budget
5253305.002022-09-279266Actual
14871134.002023-06-276836Actual
1796978.002023-09-277356Actual
2960384990.002024-08-261576Actual
1719663.002022-06-278036Actual
701234.002022-05-278756Actual

Generated 2025-06-26 13:18:06.275 UTC