[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4615   

4073 items

NOTE: Only 1000 elements of total 4073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20080-15728.002023-11-294676Actual
37391461.002025-03-297716Actual
1068940.002023-02-278236Budget
11718123.002023-03-298316Actual
39294.002022-08-299626Actual
52126100.002022-09-296366Budget
522624.002022-05-296126Actual
22012214.002024-01-278146Actual
24087139973.002024-03-283776Actual
12856-169.002023-04-299116Actual
165930.002022-06-297126Budget
12996410.002023-04-298746Actual
6171500.002022-05-296146Budget
1699812485.002023-08-291876Actual
634186.002022-10-296766Actual
2296429.002024-02-278236Actual
725311336.002022-11-296026Actual
409790.002022-08-296866Budget
11816137.002023-03-298336Actual
6363280.002022-10-298166Budget
837510100.002022-12-306026Budget
6107480.002022-10-297716Budget
10747241.002023-02-279046Actual
2200388.002024-01-276846Actual
612090.002022-10-298516Budget
31691288.002024-10-287616Actual
2961033556.002024-08-282476Actual
5049107.002022-09-299026Actual
1989168.002023-11-296816Actual
149611425.002023-06-297666Actual
2209339785.002024-01-271976Actual
1816125.002022-06-298156Actual
35157-356.002025-01-279136Actual
3399028.002024-12-296936Actual
12954328.002023-04-299236Actual
10829171.002023-02-277366Actual
34022104.002024-12-297846Actual
34069221.002024-12-296566Actual
7312100.002022-11-296736Budget
3749428.002025-03-297156Actual
14869357.002023-06-296636Actual
412290.002022-08-298466Budget
178808062.002023-09-296026Actual
274431.002022-07-308216Actual
640121794.002022-10-293276Actual
516360.002022-09-296856Actual
179609042.002023-09-296056Actual
37401386.002025-03-299016Actual
7436176.002022-11-298756Actual
36332297.002025-02-279046Actual
3526132615.002025-01-272476Actual
19964462.002023-11-299236Actual
611894.002022-10-298416Actual
2724514.002024-06-288256Actual
19994793.002023-11-296256Actual
19045124080.002023-10-293576Actual
13923246.002023-05-298056Actual
364016514.002025-02-27876Actual
38568212.002025-04-297726Actual
11751125.002023-03-297326Actual
3397240.002024-12-298326Actual
28366208.002024-07-297646Actual
38693535.002025-04-299266Actual
1851273.002022-06-296566Actual
85751300.002022-12-306166Budget
2715535.002024-06-286826Actual
29445112.002024-08-288316Actual
1399030015.002023-05-293476Actual
2006313109.002023-11-292076Actual
374352643.002025-03-296136Actual
2095150.002023-12-307326Actual
9607220.002023-01-277346Budget
20069157848.002023-11-292976Actual
39831004.002022-08-296246Actual
159291893.002023-07-306166Actual
25069273.002024-04-286566Actual
3395315.002024-12-299616Actual
1295722604.002023-04-296046Actual
7296-103.002022-11-299126Actual
11753200.002023-03-297426Budget
3751312663.002025-03-295366Actual
13965-218.002023-05-299166Actual
5653.002022-05-299626Actual
37480347.002025-03-298746Actual
307483996551.002024-09-284376Actual
5233372.002022-09-297766Actual
13966363.002023-05-299266Actual
9561122.002023-01-277436Actual
512177.002022-05-298916Actual
9540812721.002023-01-271036Actual
28324-92.002024-07-299126Actual
1177494.002023-03-298926Actual
28422106.002024-07-297266Actual
3057036.002024-09-288216Actual
2809462700.002022-07-301136Actual
2510921743.002024-04-282476Actual
288829.002022-07-308246Actual
7230157.002022-11-297816Actual
10716100.002023-02-276746Budget
48378.002022-05-296816Actual
23911125.002024-03-287816Actual
37496138.002025-03-297456Actual
1078762.002023-02-278456Actual
751918991.002022-11-292476Actual
10612975.002023-02-276126Actual
210476.002023-12-309656Actual
631140.002022-10-298556Actual
9675200.002023-01-278756Budget
12820380.002023-04-296516Budget
21938226.002024-01-279016Actual
328603326.002024-11-286136Actual
3058811.002024-09-286926Actual
743875.002022-11-299056Actual
3067471.002024-09-287856Actual
11760200.002023-03-298026Budget
2000168.002023-11-297356Actual
666898.002022-05-296256Actual
29504343.002024-08-288936Actual
706145.002022-05-299256Actual
481100.002022-05-296716Budget
387233705947.002025-04-294376Actual
1903212485.002023-10-291876Actual
9709380.002023-01-277266Budget
38650336.002025-04-298056Actual
15827111.002023-07-307426Actual
352509183.002025-01-27776Actual
2827424706.002024-07-296016Actual
2883116.002022-07-307846Actual
2194248856.002024-01-271226Actual
5089118.002022-09-298336Actual
18962225.002023-10-299246Actual
2391699.002024-03-288416Actual
9501200.002023-01-276626Budget
375204876.002025-03-296366Actual
36399325722.002025-02-27676Actual
2869113.002022-07-306846Actual
25020204.002024-04-287746Actual
2953512769.002024-08-286056Actual
2398614.002024-03-286946Actual
3755344323.002025-03-291476Actual
22085224487.002024-01-27476Actual
11961100.002023-03-297866Budget
21974365.002024-01-276536Actual
35083187.002025-01-276616Actual
283561497.002024-07-296146Actual
3631855.002025-02-277146Actual
25082270.002024-04-288166Actual
27232139.002024-06-286556Actual
14824412.002023-06-298016Actual
272734.002022-07-306916Actual
61329600.002022-10-296026Budget
2005247500.002023-11-299966Actual
62759568.002022-10-296056Actual
762142.002022-05-298966Actual
4131380.002022-08-299266Actual
1585092.002023-07-306736Actual
7223300.002022-11-297316Budget
616843.002022-10-298526Actual
2196597.002024-01-279026Actual
179960.002022-06-296856Budget
240372247.002024-03-286266Actual
1765120.002022-06-297846Actual
3170514.002024-10-289616Actual
7494380.002022-11-298766Budget
10572156.002023-02-276716Actual
2729817287.002024-06-281876Actual
12949585.002023-04-298736Actual
17925125.002023-09-298336Actual
52011120.002022-09-295466Actual
149914422.002023-06-292376Actual
638147500.002022-10-299966Actual
1390159.002023-05-298446Actual
29558-147.002024-08-289156Actual
1889374.002023-10-297326Actual
18869306.002023-10-297716Actual
51051685.002022-09-296146Actual
3861666.002025-04-296846Actual
35233470.002025-01-278066Actual
158244.002023-07-306926Actual
184316692.002022-06-296066Actual
6292110.002022-10-297356Budget
2852300.002022-07-309036Actual
7325527.002022-11-297736Actual
964382.002023-01-276556Actual
15840-48.002023-07-309126Actual
689262.002022-05-298056Actual
23907234.002024-03-287316Actual
38597163.002025-04-297836Actual
1059990.002023-02-278516Budget
10725104.002023-02-277446Actual
318616184.002024-10-282376Actual
4110380.002022-08-297766Budget
31694566.002024-10-288016Actual
21037164.002023-12-308156Actual
9532200.002023-01-278726Budget
2605641.002024-05-287136Actual
15804450.002023-07-308016Actual
18924370.002023-10-297736Actual
9522139.002023-01-278126Actual
738674.002022-11-298546Actual
2293819.002024-02-278426Actual
17974169.002023-09-298056Actual
24067352320.002024-03-28676Actual
21026128.002023-12-306656Actual
1087294612.002023-02-272176Actual
840180.002022-12-307826Budget
3509881.002025-01-278516Actual
32968598.002024-11-289266Actual
11726162.002023-03-298916Actual
2397811.002024-03-289636Actual
539100.002022-05-297426Budget
2944432.002024-08-288216Actual
13028200.002023-04-297756Budget
94501900.002023-01-276216Budget
75311212750.002022-11-294376Actual
1993030.002023-11-298426Actual
632312700.002022-10-295366Budget
38690261.002025-04-298966Actual
84761400.002022-12-306246Budget
2716739.002024-06-288426Actual
7472157.002022-11-297366Actual
28375347.002024-07-298746Actual
2201475.002024-01-278346Actual
6210380.002022-10-298136Budget
34006-383.002024-12-299136Actual
18006401.002023-09-298066Actual
2603818.002024-05-288426Actual
28289379.002024-07-298116Actual
3293040.002024-11-288556Actual
30623570.002024-09-288036Actual
2204489.002024-01-278956Actual
23009108.002024-02-277356Actual
3642240430.002025-02-274076Actual
33933174.002024-12-296716Actual
2721133.002024-06-287146Actual
24027205.002024-03-289056Actual
26115130.002024-05-288156Actual
85188700.002022-12-306056Budget
11958380.002023-03-297766Budget
1689590.002023-08-298436Actual
2839482.002024-07-297856Actual
2399522.002024-03-288246Actual
36378137.002025-02-277366Actual
191215848.002022-06-292876Actual
1062150.002023-02-276826Budget
3923200.002022-08-298726Budget
32905347.002024-11-288746Actual
15940127.002023-07-307466Actual
8355670.002022-12-308016Actual
41459604.002022-08-291876Actual
20979209.002023-12-307336Actual
2947-94.002022-07-309156Actual
351331062911.002025-01-271136Actual
35189120.002025-01-276556Actual
10685550.002023-02-278036Budget
78613715.002022-05-292876Actual
53316.002022-05-296926Actual
1686822.002023-08-298526Actual
32843151.002024-11-287726Actual
1392651.002023-05-298356Actual
39388-1050.002025-05-289376Actual
21937148.002024-01-278916Actual
175432.002022-06-297146Actual
1887321.002023-10-298216Actual
31697124.002024-10-288316Actual
5253305.002022-09-299266Actual
1593617.002023-07-306966Actual
478218.002022-05-296516Actual
2610711.002024-05-286956Actual
51509700.002022-09-296056Budget
4983480.002022-09-297716Budget
3865375.002025-04-298356Actual
7372450.002022-11-297746Actual
842528300.002022-12-306036Budget
26021667.002024-05-286126Actual
297750.002022-07-307166Budget
183982800.002022-06-295666Budget
518650.002022-09-298456Budget
35183-216.002025-01-279146Actual
27213132.002024-06-287446Actual
10627120.002023-02-277326Budget
27169208.002024-06-288726Actual
1691130.002023-08-297146Actual
385816.002025-04-299626Actual
2829170.002022-07-307436Actual
16925228.002023-08-299046Actual
6333741.002022-10-296266Actual
32889270.002024-11-286646Actual
2293494.002024-02-278026Actual
1307835.002023-04-297166Actual
30622147.002024-09-287836Actual
32895166.002024-11-287446Actual
31698108.002024-10-288416Actual
17927100.002023-09-298536Actual
1305553802.002023-04-295466Actual
15941811.002023-07-307666Actual
7272100.002022-11-297426Budget
27195135.002024-06-288436Actual
7373380.002022-11-297746Budget
7470219.002022-11-297266Actual
5063280.002022-09-296536Budget
35102-262.002025-01-279116Actual
562-74.002022-05-299126Actual
5124174.002022-09-297646Actual
11724468.002023-03-298716Actual
386703231.002025-04-296366Actual
27200-421.002024-06-289136Actual
128181905.002023-04-296216Actual
12889196.002023-04-298026Actual
3297747286.002024-11-281376Actual
1310280.002023-04-298566Budget
2945462969.002024-08-281226Actual
32888297.002024-11-286546Actual
1288655.002023-04-297826Actual
13095280.002023-04-298166Budget
548100.002022-05-298126Budget
1605100.002022-06-296716Budget
16900-256.002023-08-299136Actual
61851300.002022-10-296236Budget
169947869.002023-08-29876Actual
271419800.002022-07-306016Budget
965110.002023-01-277156Actual
191117074.002022-06-292476Actual
1489011.002023-06-299636Actual
3756730180.002025-03-293476Actual
22970306.002024-02-279036Actual
22998247.002024-02-279246Actual
11987432359.002023-03-29676Actual
3067858.002024-09-288356Actual
28396198.002024-07-298156Actual
414630604.002022-08-291976Actual
5243112.002022-09-298366Actual
31692519.002024-10-287716Actual
18041176708.002023-09-293576Actual
3868100.002022-08-298316Budget
1991746.002023-11-296726Actual
28436389.002024-07-299066Actual
3953280.002022-08-297636Budget
1693467.002023-08-296756Actual
96838050.002023-01-275266Actual
17984148.002023-09-299256Actual
15991198.002022-06-296216Actual
18898176.002023-10-298026Actual
1995897.002023-11-298436Actual
26069382.002024-05-288936Actual
3635220.002025-02-278256Actual
16932145.002023-08-296556Actual
860930.002022-12-308266Budget
284468666.002024-07-29876Actual
12012434288.002023-03-294676Actual
1894629.002023-10-297146Actual
6110480.002022-10-298016Budget
2951735.002024-08-287146Actual
37399485.002025-03-298716Actual
19995104.002023-11-296556Actual
2510511486.002024-04-282076Actual
2609911.002024-05-289646Actual
3879338.002022-08-299216Actual
3927176.002022-08-299226Actual
3951112.002022-08-297436Actual
2194935.002024-01-276826Actual
306621539.002024-09-286156Actual
1897576.002023-10-297656Actual
3394438.002024-12-298216Actual
2002029.002023-11-295466Actual
129621300.002023-04-296246Budget
2500711.002024-04-289636Actual
40871500.002022-08-296266Actual
1312430604.002023-04-291976Actual
13022127.002023-04-297356Actual
3292462.002024-11-287856Actual
28429300.002024-07-298166Actual
118908.002023-03-296956Actual
20962113.002023-12-308726Actual
2878200.002022-07-307646Budget
21032133.002023-12-307456Actual
616210.002022-10-298226Budget
22977104.002024-02-276546Actual
2108765039.002023-12-301576Actual
15939118.002023-07-307366Actual
16975106.002023-08-297866Actual
2618121970.002024-05-283476Actual
15885299.002023-07-308046Actual
1482974.002023-06-298516Actual
3516017373.002025-01-276046Actual
189210695.002022-06-299466Actual
8483113.002022-12-306846Actual
958810.002023-01-279636Actual
631050.002022-10-298456Budget
7440100.002022-11-299256Actual
1172398.002023-03-298516Actual
1890139.002023-10-298326Actual
32906218.002024-11-288946Actual
389565.002022-08-296826Actual
22904187.002024-02-277616Actual
7471380.002022-11-297266Budget
352732812053.002025-01-274376Actual
28304102.002024-07-296526Actual
2599316521.002024-05-286016Actual
1079055.002023-02-278556Actual
1175885.002023-03-297826Actual
75331.002022-05-298266Actual
17876-287.002023-09-299116Actual
1582220.002023-07-306726Actual
6221179.002022-10-298936Actual
522120.002022-09-296966Actual
7367220.002022-11-297346Budget
18933218.002023-10-298936Actual
840620.002022-12-308226Budget
6170234.002022-10-298726Actual
742260.002022-11-297856Budget
5168111.002022-09-297356Actual
28072.002022-07-309626Actual
638615645.002022-10-29776Actual
11855100.002023-03-297846Budget
509198.002022-09-298436Actual
1873100.002022-06-297866Budget
1062080.002023-02-276726Budget
513418.002022-09-298246Actual
8365122.002022-12-308516Actual
3168870.002024-10-287116Actual
1787811.002023-09-299616Actual
27250109.002024-06-288956Actual
35094299.002025-01-278116Actual
3516720.002025-01-276946Actual
1804331298.002023-09-293876Actual
37543540.002025-03-299266Actual
1683054.002023-08-297116Actual
8520950.002022-12-306156Budget
12952246.002023-04-299036Actual
11810550.002023-03-298036Budget
1635480.002022-06-298716Budget
6209406.002022-10-298136Actual
37510323.002025-03-299256Actual
32922117.002024-11-287656Actual
10834389.002023-02-277766Actual
67620.002022-05-296956Actual
2729955087.002024-06-281976Actual
19897320.002023-11-297716Actual
3290477.002024-11-288546Actual
1313420326.002023-04-293376Actual
11817100.002023-03-298436Budget
13906-169.002023-05-299146Actual
1903166308.002023-10-291576Actual
3285272.002024-11-288926Actual
1620100.002022-06-297816Budget
28283286.002024-07-297316Actual
29532-238.002024-08-289146Actual
6105200.002022-10-297616Budget
278650.002022-07-307826Budget
11820100.002023-03-298536Budget
23967519.002024-03-288036Actual
614162.002022-10-296726Actual
28360146.002024-07-296746Actual
32932109.002024-11-288956Actual
2300578.002024-02-276756Actual
7464109.002022-11-296766Actual
1087616153.002023-02-272876Actual
3408674.002024-12-298566Actual
29432237.002024-08-286616Actual
2307111361.002024-02-272076Actual
13869363.002023-05-297736Actual
947740.002023-01-278216Actual
502111.002022-09-296926Actual
1628100.002022-06-298316Budget
623796.002022-10-296746Actual
3632626.002025-02-278246Actual
239551404.002024-03-286236Actual
15918113.002023-07-308956Actual
8628547222.002022-12-30476Actual
5249410.002022-09-298766Actual
130545951.002023-04-295366Actual
10600480.002023-02-278716Budget
1580888.002023-07-308416Actual
26177237774.002024-05-282976Actual
2394576.002024-03-288726Actual
138841567.002023-05-296146Actual
15811205.002023-07-308916Actual
51495.002022-09-299646Actual
504151.002022-09-298326Actual
863265464.002022-12-301376Actual
3749983.002025-03-297856Actual
210218.002023-12-309646Actual
5206600.002022-05-296026Budget
29549266.002024-08-288056Actual
25018108.002024-04-287446Actual
9452380.002023-01-276516Budget
1065062.002023-02-278926Actual
24949224.002024-04-289016Actual
3870517287.002025-04-291876Actual
2848120.002022-07-308536Actual
3522784.002025-01-277266Actual
9732380.002023-01-278766Budget
25087378.002024-04-288766Actual
10656572963.002023-02-271036Actual
845640.002022-12-308236Actual
9537144.002023-01-279226Actual
1289310.002023-04-298226Budget
972530.002023-01-278266Budget
1062440.002023-02-277126Budget
621140.002022-10-298236Actual
12884200.002023-04-297726Budget
1289640.002023-04-298426Budget
14814203.002023-06-296616Actual
513530.002022-09-298246Budget
2407055490.002024-03-281376Actual
1188574.002023-03-296656Actual
128598.002023-04-299616Actual
6296124.002022-10-297656Actual
22972408.002024-02-279236Actual
23935151.002024-03-287426Actual
12821312.002023-04-296616Actual
7156700.002022-05-295766Budget
12836468.002023-04-297716Actual
9645100.002023-01-276656Budget
1077199.002023-02-277456Actual
1485046.002023-06-297826Actual
1886380.002022-06-298766Budget
3969100.002022-08-298536Budget
1197090.002023-03-298466Budget
38541519.002025-04-297716Actual
162730.002022-06-298216Budget
6189331.002022-10-296636Actual
1693615.002023-08-296956Actual
27207208.002024-06-286646Actual
36346123.002025-02-277456Actual
37448582.002025-03-298036Actual
2730933230.002024-06-283376Actual
3864280.002022-08-298116Budget
504350.002022-09-298426Budget
24025227.002024-03-288756Actual
2096362.002023-12-308926Actual
14847176.002023-06-297426Actual
340361604.002024-12-296156Actual
10657385512.002023-02-271136Actual
1688566.002023-08-297136Actual
23020227.002024-02-278756Actual
862211521.002022-12-309466Actual
31748160.002024-10-287836Actual
7274100.002022-11-297626Budget
952514.002023-01-278226Actual
740843.002022-11-296856Actual
518751.002022-09-298556Actual
36340148.002025-02-276656Actual
1660100.002022-06-297326Budget
5203212400.002022-09-295666Budget
614347.002022-10-296826Actual
6238100.002022-10-296746Budget
965692.002023-01-277456Actual
13132104874.002023-04-293176Actual
18018642.002023-09-299766Actual
1191759.002023-03-298956Actual
1310381.002023-04-298566Actual
1289550.002023-04-298326Budget
318526990.002024-10-28876Actual
7276200.002022-11-297726Budget
3949220.002022-08-297336Budget
74561059.002022-11-296266Actual
974865987.002023-01-271376Actual
3862962.002025-04-298546Actual
27292416055.002024-06-28676Actual
3757526607.002025-03-2910076Actual
26061104.002024-05-287836Actual
8350495.002022-12-307716Actual
26147288.002024-05-288066Actual
6253129.002022-10-297846Actual
524480.002022-05-296226Budget
65190.002022-05-298446Budget
3178064.002024-10-288546Actual
415846900.002022-08-293576Actual
1579833.002023-07-307116Actual
2401216.002024-03-286956Actual
1490085.002023-06-297346Actual
2203263.002024-01-277356Actual
40771.002022-08-295466Actual
9754105139.002023-01-272176Actual
2497884.002024-04-289226Actual
85231065.002022-12-306256Actual
38538266.002025-04-297316Actual
23077163056.002024-02-272976Actual
4988280.002022-09-298116Budget
38697279740.002025-04-2910166Actual
2828313.002022-07-307336Actual
13893141.002023-05-297446Actual
5215200.002022-09-296666Budget
14964360.002023-06-298066Actual
16961217.002022-06-296236Actual
625830.002022-10-298246Budget
18988177.002023-10-299256Actual
2841221039.002024-07-296066Actual
26077206.002024-05-286546Actual
3640517287.002025-02-271876Actual
31764204.002024-10-286546Actual
38660348.002025-04-299256Actual
1289212.002023-04-298226Actual
2835416.002024-07-299636Actual
339556943.002024-12-296026Actual
2391432.002024-03-288216Actual
17421671.002022-06-296146Actual
39821435.002022-08-296146Actual
25058137.002024-04-289256Actual
962120.002023-01-278246Budget
31731180.002024-10-289226Actual
2292618.002024-02-276826Actual
374071177.002025-03-296126Actual
22997-148.002024-02-279146Actual
2716260.002024-06-287826Actual
1594622.002023-07-308266Actual
23054198.002024-02-278966Actual
17014124400.002023-08-293976Actual
2392860.002024-03-286526Actual
748630.002022-11-298266Budget
2195115.002024-01-277126Actual
139366489.002023-05-295366Actual
32816504.002024-11-287716Actual
3297147500.002024-11-289966Actual
22914179.002024-02-278916Actual
2507327.002024-04-286966Actual
166166.002022-06-297326Actual
1489115371.002023-06-296046Actual
3742432.002025-03-298426Actual
503914.002022-09-298226Actual
352606123.002025-01-272376Actual
15952244.002023-07-309066Actual
131102328.002023-04-299466Actual
1176768.002023-03-298326Actual
28292118.002024-07-298416Actual
1297235.002023-04-297146Actual
3631019871.002025-02-276046Actual
2000554.002023-11-297856Actual
30644144.002024-09-287346Actual
10727207.002023-02-277646Actual
51029.002022-09-299636Actual
558176.002022-05-298726Actual
7459280.002022-11-296566Budget
2397919088.002024-03-286046Actual
1311814052.002023-04-29776Actual
15882137.002023-07-307646Actual
29641400.002022-07-306266Budget
13831668.002023-05-296226Actual
249706.002024-04-288226Actual
2509447500.002024-04-289966Actual
108743367.002023-02-272376Actual
2192996.002024-01-277816Actual
36321230.002025-02-277646Actual
14902116.002023-06-297646Actual
744841300.002022-11-295666Budget
94937878.002023-01-276026Actual
37396116.002025-03-298316Actual
2210898881.002024-01-273976Actual
2304034.002024-02-277166Actual
581200.002022-05-296836Budget
950818.002023-01-277126Actual
2876170.002022-07-307446Actual
1400019612.002023-05-2910076Actual
285715600.002022-07-306046Actual
1184180.002023-03-296846Budget
31807277.002024-10-288756Actual
972425.002023-01-278266Actual
3512439.002025-01-278426Actual
10819100.002023-02-276766Budget
1591069.002023-07-307856Actual
5002-191.002022-09-299116Actual
36413218562.002025-02-272976Actual
2611190.002024-05-287656Actual
14887343.002023-06-299036Actual
743331.002022-11-298556Actual
21008302.002023-12-307746Actual
16976433.002023-08-298066Actual
389650.002022-08-296826Budget
10835380.002023-02-277766Budget
18367300.002022-06-295366Actual
1496779.002023-06-298366Actual
31721173.002024-10-288026Actual
31693141.002024-10-287816Actual
10578223.002023-02-277316Actual
2505327.002024-04-288556Actual
12939384.002023-04-298136Actual
29556.002022-07-305466Actual
13870106.002023-05-297836Actual
2601813.002024-05-289616Actual
37563254592.002025-03-292976Actual
1385057.002023-05-298926Actual
1583960.002023-07-309026Actual
7227280.002022-11-297616Budget
1697998.002023-08-298366Actual
14912132.002023-06-298946Actual
11739200.002023-03-296526Budget
2605490.002024-05-286836Actual
20045302.002023-11-298766Actual
32900265.002024-11-288146Actual
3746016470.002025-03-296046Actual
2511829150.002024-04-283876Actual
976573407.002023-01-273776Actual
2396130.002024-03-287136Actual
22038117.002024-01-278156Actual
61832100.002022-10-296136Budget
128162000.002023-04-296116Budget
968412900.002023-01-275266Budget
7259200.002022-11-296526Budget
230256.002024-02-279656Actual
282670.002022-07-307136Budget
16881408.002023-08-296636Actual
24987102.002024-04-286736Actual
2107177.002023-12-308566Actual
745417.002022-05-297766Actual
2727997.002024-06-288366Actual
363701293.002025-02-276366Actual
3404171.002024-12-296856Actual
12879120.002023-04-297326Budget
12905111.002023-04-299226Actual
6160200.002022-10-298126Budget
2603286.002024-05-287726Actual
13905211.002023-05-299046Actual
10682579.002023-02-277736Actual
7246177.002022-11-298916Actual
36276139.002025-02-278726Actual
25056103.002024-04-289056Actual
63039.002022-05-297146Actual
34076154.002024-12-297366Actual
37558164326.002025-03-292176Actual
12901176.002023-04-298726Actual
50890.002022-05-298516Budget
21062119.002023-12-307466Actual
295311400.002022-07-305366Budget
2095362.002023-12-307626Actual
36246150.002025-02-278316Actual
5092100.002022-09-298436Budget
12830223.002023-04-297316Actual
96823.002023-01-279656Actual
7699000.002022-05-299966Actual
1059896.002023-02-278516Actual
13085100.002023-04-297466Budget
28313139.002024-07-297726Actual
16971700.002022-06-296236Budget
1797831.002023-09-298456Actual
7247272.002022-11-299016Actual
6282125.002022-10-296656Actual
12843317.002023-04-298116Actual
6193130.002022-10-296836Actual
847114040.002022-12-306046Actual
7677.002022-05-299666Actual
159301261.002023-07-306266Actual
499030.002022-09-298216Budget
2104810225.002023-12-305266Actual
184092016.002022-06-295666Actual
2959313.002024-08-289666Actual
34122-59413.002024-12-294676Actual
3999100.002022-08-297446Budget
37531446.002025-03-297766Actual
1691920.002023-08-298246Actual
5083565.002022-09-298036Actual
2605526.002024-05-286936Actual
750347500.002022-11-299966Actual
10756582.002023-02-276256Actual
12881118.002023-04-297426Actual
2566421333.002024-05-279376Actual
38677107.002025-04-297266Actual
26044161.002024-05-289226Actual
2005938145.002023-11-291476Actual
69850.002022-05-298456Budget
12977116.002023-04-297446Actual
482109.002022-05-296716Actual
22001232.002024-01-276646Actual
35140167.002025-01-276836Actual
3747629.002025-03-298246Actual
3409211.002024-12-299666Actual
974613405.002023-01-27776Actual
16827157.002023-08-296716Actual
21925162.002024-01-277316Actual
386682433.002025-04-296166Actual
30657232.002024-09-289046Actual
16926-182.002023-08-299146Actual
32923210.002024-11-287756Actual
7435200.002022-11-298756Budget
3410317287.002024-12-291876Actual
38601155.002025-04-298336Actual
24000156.002024-03-288946Actual
1989329.002023-11-297116Actual
1085947500.002023-02-279966Actual
295101381.002024-08-286146Actual
22045136.002024-01-279056Actual
2192326.002024-01-276916Actual
1810200.002022-06-297756Budget
17006173460.002023-08-292976Actual
851653.002022-12-309446Actual
32896202.002024-11-287646Actual
6268153.002022-10-298946Actual
520617400.002022-09-296066Budget
1887659.002023-10-298516Actual
2832027.002024-07-298526Actual
37418186.002025-03-297726Actual
9653120.002023-01-277356Budget
36389382.002025-02-278766Actual
5078275.002022-09-297636Actual
117318.002023-03-299616Actual
6201400.002022-05-296246Budget
32965292.002024-11-288966Actual
291470.002022-07-306756Budget
16880449.002023-08-296536Actual
230321941.002024-02-276166Actual
3911280.002022-08-298026Budget
2204139.002024-01-278456Actual
1177055.002023-03-298526Actual
30595262.002024-09-288026Actual
1639291.002022-06-299216Actual
84751404.002022-12-306246Actual
639497697.002022-10-292176Actual
6314200.002022-10-298756Budget
2723464.002024-06-286756Actual
23022216.002024-02-279056Actual
284068.002024-07-299656Actual
31744208.002024-10-287336Actual
414468230.002022-08-291576Actual
6250372.002022-10-297746Actual
36233384.002025-02-276616Actual
31776228.002024-10-288146Actual
8592380.002022-12-307266Budget
34000144.002024-12-298336Actual
31704560.002024-10-289216Actual
158967.002023-07-309646Actual
2603721.002024-05-288326Actual
1069040.002023-02-278236Actual
2955348.002024-08-288456Actual
168743.002023-08-299626Actual
8616410.002022-12-308766Actual
9736-136.002023-01-279166Actual
632699500.002022-10-295666Budget
2308385046.002024-02-273776Actual
19005142.002023-10-297366Actual
3286635.002024-11-286936Actual
3872529624.002025-04-2910076Actual
2508676.002024-04-288566Actual
29519136.002024-08-287446Actual
2954070.002024-08-286756Actual
2101222.002023-12-308246Actual
2832275.002024-07-298926Actual
3172439.002024-10-288326Actual
229288.002024-02-277126Actual
10844115.002023-02-278366Actual
148359.002023-06-299616Actual
514480.002022-09-298946Actual
19894137.002023-11-297316Actual
1201023350.002023-03-294076Actual
27137302.002024-06-288116Actual
5080495.002022-09-297736Actual
139749123.002023-05-29876Actual
1065195.002023-02-279026Actual
1304262.002023-04-298556Actual
38681459.002025-04-297766Actual
30119000.002022-07-309966Actual
15919174.002023-07-309056Actual
1690212.002023-08-299636Actual
1070620600.002023-02-276046Budget
28459155013.002024-07-293176Actual
609860.002022-10-297116Budget
18888106.002023-10-296626Actual
2305095.002024-02-278366Actual
17857.002022-06-299646Actual
1888361364.002023-10-291226Actual
37568195089.002025-03-293576Actual
11740211.002023-03-296526Actual
1380223860.002023-05-296016Actual
328062022.002024-11-286216Actual
35084100.002025-01-276716Actual
239502.002024-03-289626Actual
3069097870.002024-09-285666Actual
26178163004.002024-05-283176Actual
65367.002022-05-298546Actual
1592647839.002023-07-305666Actual
1484347.002023-06-296826Actual
280618.002022-07-309426Actual
26098418.002024-05-289246Actual
628649.002022-10-296856Actual
18896154.002023-10-297726Actual
34004311.002024-12-298936Actual
861380.002022-12-308466Budget
6204562.002022-10-297736Actual
3519158.002025-01-276756Actual
2819380.002022-07-306636Budget
5712497.002022-05-296136Actual
14819152.002023-06-297316Actual
1594962.002023-07-308566Actual
21055148.002023-12-306666Actual
163290.002022-06-298516Budget
3066812.002024-09-286956Actual
3072762944.002024-09-281376Actual
5216177.002022-09-296666Actual
2501294.002024-04-286646Actual
240784466.002024-03-282376Actual
34081426.002024-12-298066Actual
22059302.002024-01-276666Actual
220819.002024-01-279666Actual
2610637.002024-05-286856Actual
21977125.002024-01-276836Actual
23903176.002024-03-286716Actual
38546106.002025-04-298316Actual
29495538.002024-08-287736Actual
30676168.002024-09-288156Actual
10772100.002023-02-277456Budget
2202781.002024-01-276656Actual
3906241.002022-08-297726Actual
500280.002022-05-298116Budget
2106827.002023-12-308266Actual
31747510.002024-10-287736Actual
855172.002022-12-308356Actual
848640.002022-12-307146Budget
10780300.002023-02-278056Actual
5167110.002022-09-297356Budget
976329674.002023-01-273476Actual
37521315.002025-03-296566Actual
734791.002022-11-299436Actual
32891100.002024-11-286846Actual
2721023.002024-06-286946Actual
84291500.002022-12-306236Budget
23981979.002024-03-286246Actual
3511252.002025-01-276826Actual
13089380.002023-04-297766Budget
2105925.002023-12-307166Actual
3397692.002024-12-298926Actual
527934058.002022-09-293476Actual
306371065.002024-09-286246Actual
7292234.002022-11-298726Actual
2715997.002024-06-287426Actual
946170.002023-01-277116Budget
31790188.002024-10-286556Actual
10862244102.002023-02-27476Actual
40903260.002022-08-296366Actual
294851852.002024-08-286236Actual
7319220.002022-11-297336Budget
250336.002024-04-289646Actual
18419125.002022-06-295766Actual
159558.002023-07-309666Actual
36294165.002025-02-277436Actual
22019230.002024-01-279046Actual
36320184.002025-02-277446Actual
1389019.002023-05-296946Actual
10757650.002023-02-276256Budget
2962425784.002024-08-2810076Actual
6352100.002022-10-297466Budget
20944541.002023-12-306226Actual
32863314.002024-11-286636Actual
8648117169.002022-12-303576Actual
8493200.002022-12-307646Budget
52302758.002022-09-297666Actual
385822007586.002025-04-291036Actual
116882000.002023-03-296116Budget
3976380.002022-08-299236Actual
14876249.002023-06-297636Actual
863014956.002022-12-30776Actual
23993353.002024-03-288046Actual
2291089.002024-02-278316Actual
2618035916.002024-05-283376Actual
2749100.002022-07-308416Budget
12953-197.002023-04-299136Actual
35143293.002025-01-277336Actual
1735-250.002022-06-299136Actual
27290341120.002024-06-2810166Actual
6294100.002022-10-297456Budget
2007830067.002023-11-294076Actual
284141943.002024-07-296266Actual
627271.002022-10-299446Actual
3184511.002024-10-289666Actual
8477332.002022-12-306546Actual
2000383.002023-11-297656Actual
182888.002022-06-299056Actual
24029273.002024-03-289256Actual
1757237.002022-06-297346Actual
26097-250.002024-05-289146Actual
16897454.002023-08-298736Actual
179102251.002023-09-296236Actual
2955116.002024-08-288256Actual
725087.002022-11-299416Actual
7273166.002022-11-297426Actual
17955112.002023-09-298946Actual
38576208.002025-04-298726Actual
855250.002022-12-308356Budget
1897365039.002022-06-2910166Actual
2617314830.002024-05-282276Actual
2492720344.002024-04-286016Actual
528421571.002022-09-294076Actual
527089984.002022-09-292176Actual
728285.002022-05-296666Actual
139412372.002023-05-296166Actual
24955568.002024-04-286126Actual
32821144.002024-11-288316Actual
35091405.002025-01-277716Actual
12918307.002023-04-296636Actual
283303420.002024-07-296136Actual
9585-216.002023-01-279136Actual
9610200.002023-01-277646Budget
8418-87.002022-12-309126Actual
669198.002022-05-296556Actual
1747372.002022-06-296646Actual
1895415.002023-10-298246Actual
272621845.002024-06-286266Actual
390980.002022-08-297826Actual
85781100.002022-12-306266Budget
3405351.002024-12-298456Actual
16836499.002023-08-298016Actual

Generated 2025-06-28 12:56:16.208 UTC