[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5418   

3270 items

NOTE: Only 1000 elements of total 3270 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116872886.002023-03-286116Actual
526830604.002022-09-281976Actual
401491.002022-08-288446Actual
28339202.002024-07-287436Actual
2192996.002024-01-267816Actual
26061104.002024-05-277836Actual
1694513.002023-08-288256Actual
5242100.002022-09-288366Budget
1597724969.002023-07-293376Actual
17946222.002023-09-287746Actual
18001158.002023-09-287366Actual
3870914978.002025-04-282276Actual
29582483.002024-08-278066Actual
798-252025.702022-05-284376Actual
138369.002023-05-286926Actual
284240.002022-07-298236Budget
1072029.002023-02-267146Actual
12991100.002023-04-288346Budget
2957552.002024-08-277166Actual
1885721022.002023-10-286016Actual
22913340.002024-02-268716Actual
1903411985.002023-10-282076Actual
75139604.002022-11-281876Actual
1311814052.002023-04-28776Actual
1489741.002023-06-286846Actual
38565102.002025-04-287326Actual
25030214.002024-04-279046Actual
11794176.002023-03-286836Actual
479198.002022-05-286616Actual
220509066.002024-01-265366Actual
2952776.002024-08-278446Actual
18877340.002023-10-288716Actual
2106827.002023-12-298266Actual
2816380.002022-07-296536Budget
27274433.002024-06-277766Actual
24065255540.002024-03-2710166Actual
410047.002022-08-287166Actual
375518058.002025-03-28876Actual
1791750.002022-06-286256Budget
29550165.002024-08-278156Actual
31729135.002024-10-279026Actual
10780300.002023-02-268056Actual
2832345.002022-07-297636Actual
10758117.002023-02-266556Actual
3741950.002025-03-287826Actual
848640.002022-12-297146Budget
7218146.002022-11-286816Actual
3636721429.002025-02-266066Actual
363691099.002025-02-266266Actual
622610.002022-10-289636Actual
5172100.002022-09-287656Budget
2006510817.002023-11-282276Actual
8447480.002022-12-297736Budget
414337489.002022-08-281476Actual
13117448277.002023-04-28676Actual
23015180.002024-02-268156Actual
1076542.002023-02-266856Actual
1763380.002022-06-287746Budget
26103106.002024-05-276556Actual
373811557.002025-03-286216Actual
18929105.002023-10-288336Actual
23088-63566.002024-02-264676Actual
2399290.002024-03-277846Actual
1697998.002023-08-288366Actual
32807335.002024-11-276516Actual
375118.002025-03-289656Actual
1694646.002023-08-288356Actual
1309630.002023-04-288266Budget
8478280.002022-12-296546Budget
8481100.002022-12-296746Budget
277511.002022-07-296926Actual
863630604.002022-12-291976Actual
33942606.002024-12-288016Actual
5224350.002022-09-287266Actual
1799933.002023-09-287166Actual
950715.002023-01-266926Actual
2094669.002023-12-296626Actual
974613405.002023-01-26776Actual
11975380.002023-03-288766Budget
4126380.002022-08-288766Budget
38604554.002025-04-288736Actual
6293111.002022-10-287456Actual
159558.002023-07-299666Actual
2957437.002024-08-276966Actual
18958227.002023-10-288746Actual
396339.002022-08-288236Actual
1588864.002023-07-298346Actual
32988216162.002024-11-272976Actual
10574120.002023-02-266816Actual
26097-250.002024-05-279146Actual
239521272906.002024-03-271136Actual
1887351.002022-06-288766Actual
85188700.002022-12-296056Budget
5027100.002022-09-287426Budget
1295587.002023-04-289436Actual
616210.002022-10-288226Budget
2209339785.002024-01-261976Actual
19231703142.002022-06-284376Actual
29514104.002024-08-276746Actual
21025141.002023-12-296556Actual
18974106.002023-10-287456Actual
952660.002023-01-268326Budget
95941400.002023-01-266246Budget
8490168.002022-12-297446Actual
37508242.002025-03-289056Actual
522241.002022-09-287166Actual
272731333.002024-06-277666Actual
6192100.002022-10-286836Budget
1608100.002022-06-286816Budget
3755517287.002025-03-281876Actual
29571333.002024-08-276666Actual
608480.002022-05-288736Budget
3185816076.002024-10-272076Actual
388310712.002022-08-286026Actual
16897454.002023-08-288736Actual
10760106.002023-02-266656Actual
10677100.002023-02-267436Budget
33937240.002024-12-287316Actual
2599878.002024-05-276716Actual
20974288.002023-12-296636Actual
13106131.002023-04-288966Actual
38587370.002025-04-286536Actual
37389138.002025-03-287416Actual
85809742.002022-12-296366Actual
958810.002023-01-269636Actual
1303622.002023-04-288256Actual
272301050.002024-06-276156Actual
25058137.002024-04-279256Actual
2496891.002024-04-278026Actual
295922672.002022-07-296066Actual
31833113.002024-10-277866Actual
2719280.002022-07-296516Budget
18016328.002023-09-289266Actual
18007249.002023-09-288166Actual
32882-342.002024-11-279136Actual
5177280.002022-09-288056Budget
3521719340.002025-01-266066Actual
17962835.002023-09-286256Actual
36297168.002025-02-267836Actual
159314406.002023-07-296366Actual
3857453.002025-04-288426Actual
8482148.002022-12-296746Actual
28358328.002024-07-286546Actual
1805131.002022-06-287456Actual
11959430.002023-03-287766Actual
37532132.002025-03-287866Actual
727980.002022-11-287826Budget
3012215700.002022-07-2910166Budget
1581663641.002023-07-291226Actual
8423836918.002022-12-291136Actual
1064440.002023-02-268426Budget
15969122649.002023-07-292176Actual
2506116119.002024-04-275366Actual
36389382.002025-02-268766Actual
837510100.002022-12-296026Budget
2832275.002024-07-288926Actual
2714086.002024-06-278416Actual
21005144.002023-12-297346Actual
750347500.002022-11-289966Actual
835840.002022-12-298216Budget
502340.002022-09-287126Budget
11837234.002023-03-286646Actual
1593477.002023-07-296766Actual
6318128.002022-10-289256Actual
32970429.002024-11-279766Actual
8442220.002022-12-297336Budget
41081118.002022-08-287666Actual
745218100.002022-11-286066Budget
13994103375.002023-05-283976Actual
1716550.002022-06-287736Budget
3069097870.002024-09-275666Actual
5232380.002022-09-287766Budget
10584468.002023-02-267716Actual
492200.002022-05-287616Budget
1073630.002023-02-268246Budget
15885299.002023-07-298046Actual
293620.002022-07-298256Budget
2838550.002022-07-298036Budget
1174570.002023-03-286826Actual
2980243.002022-07-297366Actual
11870111.002023-03-288946Actual
3961380.002022-08-288136Budget
609729.002022-10-286916Actual
1494417426.002023-06-285366Actual
2618640030.002024-05-274076Actual
3862622.002025-04-288246Actual
29438134.002024-08-277416Actual
9675200.002023-01-268756Budget
967755.002023-01-268956Actual
9548332.002023-01-266536Actual
260277.002024-05-276926Actual
36382114.002025-02-267866Actual
1175885.002023-03-287826Actual
294050.002022-07-298456Budget
303323947.002022-07-293476Actual
34045146.002024-12-287456Actual
9583176.002023-01-268936Actual
2928200.002022-07-297756Budget
8344213.002022-12-297316Actual
2501616.002024-04-277146Actual
2509811027.002024-04-27776Actual
415522906.002022-08-283276Actual
13860231.002023-05-286536Actual
1392515.002023-05-288256Actual
3396849.002024-12-287826Actual
516360.002022-09-286856Actual
13951142.002023-05-287366Actual
1174840.002023-03-287126Budget
240628.002024-03-279666Actual
17938137.002023-09-286646Actual
27225369.002024-06-279046Actual
11927583.002023-03-285466Actual
25079378.002024-04-277766Actual
28343711.002024-07-288036Actual
9638688.002023-01-266156Actual
5192133.002022-09-289056Actual
84273307.002022-12-296136Actual
846992.002022-12-299436Actual
14965223.002023-06-288166Actual
9458152.002023-01-266816Actual
22007175.002024-01-267446Actual
6109100.002022-10-287816Budget
10681550.002023-02-267736Budget
85726244.002022-12-295766Actual
29576212.002024-08-277266Actual
29549266.002024-08-278056Actual
38538266.002025-04-287316Actual
746835.002022-11-287166Actual
8458140.002022-12-298336Actual
26163320272.002024-05-27676Actual
855362.002022-12-298456Actual
10734280.002023-02-268146Budget
34047280.002024-12-287756Actual
40851500.002022-08-286166Budget
1070620600.002023-02-266046Budget
37497153.002025-03-287656Actual
576426.002022-05-286636Actual
30557315.002024-09-276516Actual
630514.002022-10-288256Actual
220552273.002024-01-266166Actual
6283100.002022-10-286656Budget
2290024.002024-02-266916Actual
228942275.002024-02-266116Actual
502994.002022-09-287626Actual
18984151.002023-10-288756Actual
2716513.002024-06-278226Actual
352201679.002025-01-266366Actual
1700831512.002023-08-283276Actual
239511839928.002024-03-271036Actual
13104410.002023-04-288766Actual
95911700.002023-01-266146Actual
2958429.002024-08-278266Actual
10702381.002023-02-269236Actual
95453300.002023-01-266136Budget
1062150.002023-02-266826Budget
17954227.002023-09-288746Actual
295655502.002024-08-275766Actual
75331.002022-05-288266Actual
38552-275.002025-04-289116Actual
27143218.002024-06-278916Actual
4985131.002022-09-287816Actual
800-58073.002022-05-284676Actual
219419.002024-01-269616Actual
22961128.002024-02-267836Actual
35083187.002025-01-266616Actual
26094229.002024-05-278746Actual
16831216.002023-08-287316Actual
199413742.002023-11-286136Actual
19017194.002023-10-288966Actual
36351198.002025-02-268156Actual
5152950.002022-09-286156Budget
38578207.002025-04-289026Actual
23935151.002024-03-277426Actual
609932.002022-10-287116Actual
12986307.002023-04-288146Actual
6135650.002022-10-286226Budget
12852480.002023-04-288716Budget
1193120302.002023-03-286066Actual
375129497.002025-03-285266Actual
2497120.002024-04-278326Actual
10678181.002023-02-267436Actual
84741600.002022-12-296146Budget
743875.002022-11-289056Actual
17925125.002023-09-288336Actual
32954146.002024-11-277466Actual
7312100.002022-11-286736Budget
28393260.002024-07-287756Actual
4742080.002022-05-286116Actual
18936.002022-06-289666Actual
10589480.002023-02-268016Budget
2509447500.002024-04-279966Actual
25663-19199.702024-05-269276Actual
10571200.002023-02-266716Budget
55530.002022-05-288426Budget
546209.002022-05-288026Actual
504870.002022-09-288926Actual
16973724.002023-08-287666Actual
6126-173.002022-10-289116Actual
199917.002023-11-289646Actual
8381174.002022-12-296526Actual
752014934.002022-11-282876Actual
7344270.002022-11-289036Actual
28313139.002024-07-287726Actual
3755914830.002025-03-282276Actual
408321424.002022-08-286066Actual
577380.002022-05-286636Budget
130602600.002023-04-285766Budget
318616184.002024-10-272376Actual
3938280.002022-08-286536Budget
1696768.002023-08-286866Actual
3288416.002024-11-279636Actual
389650.002022-08-286826Budget
7261205.002022-11-286626Actual
2615159.002024-05-278466Actual
1170180.002023-03-287116Budget
2298038.002024-02-266846Actual
129141675.002023-04-286236Actual
3299133566.002024-11-273376Actual
527934058.002022-09-283476Actual
3067717.002024-09-278256Actual
2406810956.002024-03-27776Actual
16418.002022-06-289616Actual
10829171.002023-02-267366Actual
2600017.002024-05-276916Actual
3757526607.002025-03-2810076Actual
6207655.002022-10-288036Actual
15906127.002023-07-297356Actual
414710180.002022-08-282076Actual
25004389.002024-04-279036Actual
9628380.002023-01-268746Budget
3067858.002024-09-278356Actual
3517780.002025-01-268346Actual
14913203.002023-06-289046Actual
10587100.002023-02-267816Budget
12885170.002023-04-287726Actual
16881408.002023-08-286636Actual
31789967.002024-10-276256Actual
832725506.002022-12-296016Actual
7243109.002022-11-288516Actual
148624.002023-06-289626Actual
2836233.002024-07-286946Actual
19960416.002023-11-288736Actual
3864259.002025-04-286856Actual
1488396.002023-06-288436Actual
175341.002022-06-286946Actual
250996965.002024-04-27876Actual
2294144.002024-02-268926Actual
2392954.002024-03-276626Actual
32883569.002024-11-279236Actual
1647371.002022-06-286226Actual
391510.002022-08-288226Budget
8448562.002022-12-297736Actual
2835518241.002024-07-286046Actual
8366527.002022-12-298716Actual
743240.002022-11-288456Budget
509494.002022-09-288536Actual
20048-195.002023-11-289166Actual
31746284.002024-10-277636Actual
12944100.002023-04-288336Budget
2101469.002023-12-298446Actual
8527100.002022-12-296656Budget
2841116590.002024-07-285766Actual
7325527.002022-11-287736Actual
40744000.002022-08-285266Budget
397914352.002022-08-286046Actual
4106100.002022-08-287466Budget
29440428.002024-08-277716Actual
9613380.002023-01-267746Budget
73968700.002022-11-286056Budget
859050.002022-12-297166Budget
35152114.002025-01-268436Actual
2721930.002024-06-278246Actual
4107138.002022-08-287466Actual
27233126.002024-06-276656Actual
1287618.002023-04-287126Actual
35089116.002025-01-267416Actual
495380.002022-05-287716Budget
3638792.002025-02-268466Actual
1596586479.002023-07-291576Actual
51964.002022-09-289656Actual
13823226.002023-05-288916Actual
7260226.002022-11-286526Actual
1495571.002023-06-286866Actual
32823115.002024-11-278516Actual
1870380.002022-06-287766Budget
2830736.002024-07-286826Actual
8638113177.002022-12-292176Actual
37510323.002025-03-289256Actual
12006128563.002023-03-283576Actual
339292818.002024-12-286116Actual
23044869.002024-02-267666Actual
24941361.002024-04-278016Actual
2804-46.002022-07-299126Actual
128181905.002023-04-286216Actual
23022216.002024-02-269056Actual
14959135.002023-06-287366Actual
637191.002022-05-287646Actual
10588546.002023-02-268016Actual
10860240200.002023-02-2610166Budget
210533221.002023-12-296366Actual
1691130.002023-08-287146Actual
2195262.002024-01-267326Actual
2946848.002024-08-277826Actual
7677.002022-05-289666Actual
33945133.002024-12-288316Actual
31776228.002024-10-278146Actual
834129.002022-12-296916Actual
1790827427.002023-09-286036Actual
31749653.002024-10-278036Actual
5113120.002022-09-286746Actual
9585-216.002023-01-269136Actual
840180.002022-12-297826Budget
4031550.002022-08-286256Budget
164073.002022-06-289416Actual
118311951.002023-03-286146Actual
3006-214.002022-07-299166Actual
5702300.002022-05-286136Budget
614718.002022-10-287126Actual
229275.002024-02-266926Actual
31739252.002024-10-276636Actual
2763550.002022-07-296126Budget
2394218.002024-03-278326Actual
1700519216.002023-08-282876Actual
1077199.002023-02-267456Actual
3749190.002025-03-286756Actual
2296685.002024-02-268436Actual
1178232890.002023-03-286036Actual
7403100.002022-11-286556Budget
1397644704.002023-05-281476Actual
18871357.002023-10-288016Actual
9734111.002023-01-268966Actual
1816125.002022-06-288156Actual
3864985.002025-04-287856Actual
36371178.002025-02-266566Actual
1889178.002022-06-289066Actual
55736.002022-05-288526Actual
28294520.002024-07-288716Actual
1994683.002023-11-286836Actual
2193561.002024-01-268516Actual
38646125.002025-04-287456Actual
5204132765.002022-09-285666Actual
752738848.002022-11-283776Actual
25076180.002024-04-277366Actual
28378-245.002024-07-289146Actual
2501350.002024-04-276746Actual
8468368.002022-12-299236Actual
1760200.002022-06-287646Budget
168233033.002023-08-286116Actual
35109151.002025-01-266526Actual
841150.002022-12-298426Budget
1077088.002023-02-267356Actual
2604821839.002024-05-276036Actual
8392111.002022-12-297326Actual
2195467.002024-01-267626Actual
30708418.002024-09-278066Actual
38620129.002025-04-287446Actual
12891122.002023-04-288126Actual
750302.002022-05-288166Actual
841240.002022-12-298526Budget
23910449.002024-03-277716Actual
2716837.002024-06-278526Actual
962470.002023-01-268446Budget
10796192.002023-02-269256Actual
20975146.002023-12-296736Actual
29570365.002024-08-276566Actual
32935223.002024-11-279256Actual
340102028.002024-12-286146Actual
279529.002022-07-298326Actual
414010588.002022-08-28776Actual
32925232.002024-11-278056Actual
2093465.002023-12-298516Actual
24936152.002024-04-277316Actual
169051328.002023-08-286246Actual
22930132.002024-02-267426Actual
5174200.002022-09-287756Budget
37396116.002025-03-288316Actual
8368207.002022-12-298916Actual
19978246.002023-11-287746Actual
192023367.002022-06-283876Actual
3638529.002025-02-268266Actual
2846134237.002024-07-283376Actual
415724667.002022-08-283476Actual
33998412.002024-12-288136Actual
12945107.002023-04-288436Actual
35242-270.002025-01-269166Actual
96965233.002023-01-266366Actual
31758-391.002024-10-279136Actual
17929259.002023-09-288936Actual
9566550.002023-01-267736Actual
34007639.002024-12-289236Actual
106613000.002023-02-266136Budget
184316692.002022-06-286066Actual
317631110.002024-10-276246Actual
15982109868.002023-07-293976Actual
15912160.002023-07-298156Actual
10740105.002023-02-268446Actual
24993213.002024-04-277636Actual
2613115195.002024-05-276066Actual
25022291.002024-04-278046Actual
3632972.002025-02-268546Actual
13047-126.002023-04-289156Actual
38553459.002025-04-289216Actual
2202781.002024-01-266656Actual
3509881.002025-01-268516Actual
28438519.002024-07-289266Actual
960275.002023-01-266846Actual
13906-169.002023-05-289146Actual
2619023796.002024-05-274676Actual
52302758.002022-09-287666Actual
2615066.002024-05-278366Actual
6263101.002022-10-288446Actual
11977180.002023-03-289066Actual
15982196.002022-06-286116Actual
3864317.002025-04-286956Actual
8346118.002022-12-297416Actual
3181536.002024-10-275466Actual
36244409.002025-02-268116Actual
170870.002022-06-287136Budget
5653.002022-05-289626Actual
614894.002022-10-287326Actual
138583093.002023-05-286136Actual
1852280.002022-06-286566Budget
16873112.002023-08-289226Actual
30709259.002024-09-278166Actual
1596113963.002023-07-29776Actual
1282980.002023-04-287116Budget
28405310.002024-07-289256Actual
1701528043.002023-08-284076Actual
32934-134.002024-11-279156Actual
2399522.002024-03-278246Actual
1803423102.002023-09-282476Actual
29841167.002022-07-297666Actual
528421571.002022-09-284076Actual
38401500.002022-08-286216Budget
17980151.002023-09-288756Actual
139834466.002023-05-282376Actual
148121623.002023-06-286216Actual
8612100.002022-12-298466Actual
2978550.002022-07-297266Budget
2886280.002022-07-298146Budget
25019113.002024-04-277646Actual
161047.002022-06-287116Actual
38630312.002025-04-288746Actual
14931242.002023-06-288056Actual
36395632.002025-02-269766Actual
970296.002023-01-266766Actual
6629984.002022-05-286056Actual
513853.002022-09-288446Actual
2004462.002023-11-288566Actual
1296982.002023-04-286846Actual
11739200.002023-03-286526Budget
1588955.002023-07-298446Actual
2103570.002023-12-297856Actual
328861781.002024-11-276146Actual
167510.002022-06-288226Budget
22061113.002024-01-266866Actual
38590130.002025-04-286836Actual
2951577.002024-08-276846Actual
1804527754.002023-09-284076Actual
1179776.002023-03-287136Actual
259941695.002024-05-276116Actual
38542136.002025-04-287816Actual
30696297.002024-09-276566Actual
34031321.002024-12-289046Actual
129601900.002023-04-286146Budget
1995632.002023-11-288236Actual
7323293.002022-11-287636Actual
4116372.002022-08-288166Actual
5194177.002022-09-289256Actual
20981249.002023-12-297636Actual
28444433301.002024-07-28676Actual
11763186.002023-03-288126Actual
9502138.002023-01-266626Actual
25032285.002024-04-279246Actual
1903166308.002023-10-281576Actual
2981220.002022-07-297366Budget
12953-197.002023-04-289136Actual
184418000.002022-06-286066Budget
7504151900.002022-11-2810166Budget
1579722.002023-07-296916Actual
388083.002022-08-289416Actual
1649100.002022-06-286526Budget
15895263.002023-07-299246Actual
2712224865.002024-06-276016Actual
7259200.002022-11-286526Budget
8594220.002022-12-297366Budget
37437517.002025-03-286536Actual
374362937.002025-03-286236Actual
21011223.002023-12-298146Actual
9599101.002023-01-266746Actual
1062259.002023-02-266826Actual
28334246.002024-07-286736Actual
8462112.002022-12-298536Actual
3749983.002025-03-287856Actual
78924240.002022-05-283276Actual
362853296.002025-02-266136Actual
10820114.002023-02-266766Actual
11859248.002023-03-288146Actual
1585330.002023-07-297136Actual
2836173.002022-07-297836Actual
26189-49545.002024-05-274576Actual
3411026058.002024-12-282876Actual
283312849.002024-07-286236Actual
1701028370.002023-08-283476Actual
18932378.002023-10-288736Actual
8453406.002022-12-298136Actual
250091447.002024-04-276146Actual
8395100.002022-12-297426Budget
9541588422.002023-01-261136Actual
2201564.002024-01-268446Actual
294301332.002024-08-276216Actual
3870340642.002025-04-281476Actual
957340.002023-01-268236Budget
6117100.002022-10-288316Budget
30578582.002024-09-279216Actual
19939586074.002023-11-281136Actual
158244.002023-07-296926Actual
10855319.002023-02-269266Actual
230343490.002024-02-266366Actual
2911164.002022-07-296556Actual
1583028.002023-07-297826Actual
73436.002022-05-287166Actual
36360313.002025-02-269256Actual
3974285.002022-08-289036Actual
14830340.002023-06-288716Actual
5145123.002022-09-289046Actual
11894110.002023-03-287356Budget
514070.002022-09-288546Budget
12982100.002023-04-287846Budget
107081900.002023-02-266146Budget
2495839.002024-04-276626Actual
62749700.002022-10-286056Budget
14831189.002023-06-288916Actual
119817.002023-03-289666Actual
10605320.002023-02-269216Actual
968512100.002023-01-265366Budget
2306047500.002024-02-269966Actual
8537100.002022-12-297456Budget
1596612485.002023-07-291876Actual
12968109.002023-04-286746Actual
16882202.002023-08-286736Actual
363112243.002025-02-266146Actual
16887208.002023-08-287436Actual
1309729.002023-04-288266Actual
9540812721.002023-01-261036Actual
38657170.002025-04-288956Actual
38596543.002025-04-287736Actual
21102131339.002023-12-293776Actual
401670.002022-08-288546Budget
3283660.002024-11-276726Actual
86398321.002022-12-292276Actual
2718449.002024-06-276936Actual
58470.002022-05-287136Budget
7663350.002022-05-289466Actual
374071177.002025-03-286126Actual
2006112485.002023-11-281876Actual
10858191.002023-02-269766Actual
158422.002023-07-299626Actual
63796.002022-10-289666Actual
31756318.002024-10-278936Actual
3642041637.002025-02-263876Actual
38819.002022-08-289616Actual
728856.002022-11-288426Actual
2293917.002024-02-268526Actual
3298729076.002024-11-272876Actual
9745399924.002023-01-26676Actual
32853111.002024-11-279026Actual
13955102.002023-05-287866Actual
16437410.002022-06-286026Actual
15799158.002023-07-297316Actual
614270.002022-10-286726Budget
95931134.002023-01-266246Actual
6124140.002022-10-288916Actual
1064113.002023-02-268226Actual
1689590.002023-08-288436Actual
1751137.002022-06-286846Actual
307051091.002024-09-277666Actual
1762450.002022-06-287746Actual
2833655.002024-07-286936Actual
2833620.002022-07-297736Actual
3870482910.002025-04-281576Actual
29467144.002024-08-277726Actual
329431796.002024-11-276166Actual
6217112.002022-10-288536Actual
277730.002022-07-297126Budget
30699102.002024-09-276866Actual
162730.002022-06-288216Budget
750911595.002022-11-28876Actual
35163201.002025-01-266546Actual
23948-44.002024-03-279126Actual
976121571.002023-01-263276Actual
16975106.002023-08-287866Actual
31770139.002024-10-277346Actual
1813202.002022-06-288056Actual
9456200.002023-01-266716Budget
29622267.002022-07-296166Actual
1764100.002022-06-287846Budget
11986645861.002023-03-28476Actual
2991579.002022-07-298066Actual
21062119.002023-12-297466Actual
8465179.002022-12-298936Actual
139679.002023-05-289666Actual
1400019612.002023-05-2810076Actual
364106184.002025-02-262376Actual
497336.002022-09-286916Actual
2836350.002024-07-287146Actual
8378850.002022-12-296126Budget
50592100.002022-09-286136Budget
624280.002022-05-286646Budget
6349591.002022-10-287266Actual
211079408.002023-12-294676Actual
3752532.002025-03-286966Actual
119571600.002023-03-287666Budget
261258.002024-05-279656Actual
386637.002022-08-288216Actual
11952218.002023-03-287366Actual
2883116.002022-07-297846Actual
1078950.002023-02-268556Budget
3876165.002022-08-288916Actual
6339156.002022-10-286666Actual
27243232.002024-06-278056Actual
31870182743.002024-10-273776Actual
705-87.002022-05-289156Actual
2298771.002024-02-267846Actual
209673.002023-12-299626Actual
762142.002022-05-288966Actual
23012229.002024-02-267756Actual
34001123.002024-12-288436Actual
958914170.002023-01-266046Actual
2601813.002024-05-279616Actual
5190234.002022-09-288756Actual
35264163303.002025-01-263176Actual
18861137.002023-10-286616Actual
958791.002023-01-269436Actual
139111082.002023-05-286256Actual
2505327.002024-04-278556Actual
5218100.002022-09-286766Budget
1310090.002023-04-288466Budget
3186326058.002024-10-272876Actual
2391790.002024-03-278516Actual
28338321.002024-07-287336Actual
51994600.002022-09-285366Budget
1191436.002023-03-288556Actual
1642114378.002022-06-281226Actual
526164.002022-05-286526Actual
10779280.002023-02-268056Budget
3747981.002025-03-288546Actual
11816137.002023-03-288336Actual
1902953557.002023-10-281376Actual
527317597.002022-09-282476Actual
84214.002022-12-299626Actual
38632259.002025-04-289046Actual
3973185.002022-08-288936Actual
5009850.002022-09-286126Budget
34032-257.002024-12-289146Actual
30626120.002024-09-278336Actual
29519136.002024-08-277446Actual
1682176.002022-06-288726Actual
1886525.002023-10-287116Actual
391857.002022-08-288426Actual
3172048.002024-10-277826Actual
3842380.002022-08-286516Actual
302065657.002022-07-291576Actual
8498376.002022-12-298046Actual
2846742832.002024-07-284076Actual
741145.002022-05-287466Actual
7156700.002022-05-285766Budget
13009650.002023-04-286256Budget
8460100.002022-12-298436Budget
35145314.002025-01-267636Actual
13841116.002023-05-287726Actual
656107.002022-05-288946Actual
9466304.002023-01-267616Actual
6270-188.002022-10-289146Actual
59937.002022-05-288236Actual
189961252.002023-10-286266Actual
10772100.002023-02-267456Budget
35129-122.002025-01-269126Actual
6198220.002022-10-287336Budget
15827111.002023-07-297426Actual
37445333.002025-03-287636Actual
27264342.002024-06-276566Actual
21037164.002023-12-298156Actual
18986133.002023-10-289056Actual
1594869.002023-07-298466Actual
26078187.002024-05-276646Actual
2607416411.002024-05-276046Actual
8360100.002022-12-298316Budget
13894163.002023-05-287646Actual
2845130.002022-07-298436Actual
7843402.002022-05-282376Actual
952514.002023-01-268226Actual
968127.002023-01-269456Actual
363122038.002025-02-266246Actual
690200.002022-05-288056Budget
15863102.002023-07-298436Actual
30263402.002022-07-292376Actual
405272.002022-08-287856Actual
2510511486.002024-04-272076Actual
1294140.002023-04-288236Budget
24942223.002024-04-278116Actual
25122-49545.002024-04-274676Actual
3283813.002024-11-276926Actual
28361112.002024-07-286846Actual
1287876.002023-04-287326Actual
1177494.002023-03-288926Actual
5203212400.002022-09-285666Budget
11750120.002023-03-287326Budget
1303860.002023-04-288356Budget
6093200.002022-10-286716Budget
22906102.002024-02-267816Actual
3068910.002024-09-275466Actual
1585219.002023-07-296936Actual
251212374104.002024-04-274376Actual
8399236.002022-12-297726Actual
25037116.002024-04-276556Actual
760380.002022-05-288766Budget
21032133.002023-12-297456Actual
20925186.002023-12-297416Actual
31784-220.002024-10-279146Actual
19935-87.002023-11-289126Actual
2946472.002024-08-277326Actual
1596739785.002023-07-291976Actual
200577064.002023-11-28876Actual
8582280.002022-12-296566Budget
1298932.002023-04-288246Actual
11708480.002023-03-287716Budget
14911227.002023-06-288746Actual
210476.002023-12-299656Actual
38640151.002025-04-286656Actual
2962138428.002024-08-274076Actual
2947686.002024-08-278926Actual
8353165.002022-12-297816Actual
11873228.002023-03-289246Actual
30624353.002024-09-278136Actual
16971700.002022-06-286236Budget
8454380.002022-12-298136Budget
39351815.002022-08-286136Actual
1797736.002023-09-288356Actual
16845-279.002023-08-289116Actual
20037308.002023-11-287766Actual
159519968.002022-06-286016Actual
24986197.002024-04-276636Actual
13962340.002023-05-288766Actual
7275142.002022-11-287626Actual
19951219.002023-11-287636Actual
4103217.002022-08-287266Actual
2093369.002023-12-298416Actual
51029.002022-09-289636Actual
20984524.002023-12-298036Actual
1301560.002023-04-286756Budget
13816476.002023-05-288016Actual
3397111.002024-12-288226Actual
177590.002022-06-288446Budget
850665.002022-12-298446Actual
3403410.002024-12-289646Actual
1498112964.002023-06-28776Actual
9485527.002023-01-268716Actual
518110.002022-09-288256Budget
972980.002023-01-268466Budget
35084100.002025-01-266716Actual
403950.002022-08-286856Budget
3749268.002025-03-286856Actual
415215696.002022-08-282876Actual
4988280.002022-09-288116Budget
723740.002022-11-288216Budget
2960417287.002024-08-271876Actual
6257280.002022-10-288146Budget
865516000.002022-12-2910076Actual
2958684.002024-08-278466Actual
50330.002022-05-288216Budget
37495128.002025-03-287356Actual
13965-218.002023-05-289166Actual
21075-246.002023-12-299166Actual
1591457.002023-07-298356Actual
35155290.002025-01-268936Actual
722035.002022-11-287116Actual
18691400.002022-06-287666Budget
2827424706.002024-07-286016Actual
51081264.002022-09-286246Actual
2852300.002022-07-299036Actual
7223300.002022-11-287316Budget
2494096.002024-04-277816Actual
30219604.002022-07-291876Actual
20064122189.002023-11-282176Actual
387290.002022-08-288516Budget
374621014.002025-03-286246Actual
6140100.002022-10-286626Budget
3065120.002024-09-278246Actual
631562.002022-10-288956Actual
10830120.002023-02-267466Actual
25077161.002024-04-277466Actual
2006724688.002023-11-282476Actual
28364195.002024-07-287346Actual
638344.002022-05-287746Actual
3518611689.002025-01-266056Actual
251084422.002024-04-272376Actual
28426407.002024-07-287766Actual
118341561.002023-03-286246Actual
23963130.002024-03-277436Actual
2205192.002024-01-265466Actual
13012100.002023-04-286656Budget
22908248.002024-02-268116Actual
386668392.002025-04-285766Actual
29612247386.002024-08-272976Actual
480280.002022-05-286616Budget
1899243261.002023-10-285666Actual
2498229009.002024-04-276036Actual
1730120.002022-06-288536Actual
9606139.002023-01-267346Actual
754107.002022-05-288366Actual
513980.002022-09-288446Budget
27277282.002024-06-278166Actual
5098226.002022-09-289036Actual
11863100.002023-03-288346Budget
1396076.002023-05-288466Actual
3182625.002024-10-276966Actual
18013160.002023-09-288966Actual
1386533.002023-05-287136Actual
14836126504.002023-06-281226Actual
37506277.002025-03-288756Actual
29537786.002024-08-276256Actual
85211420.002022-12-296156Actual
12952246.002023-04-289036Actual
3184747500.002024-10-279966Actual
1622519.002022-06-288016Actual
26070586.002024-05-279036Actual
1768280.002022-06-288146Budget
414468230.002022-08-281576Actual
187925.002022-06-288266Actual
14999198269.002023-06-283576Actual
13072280.002023-04-286666Budget
1380930.002023-05-286916Actual
13026156.002023-04-287656Actual
31837102.002024-10-278366Actual
3282915.002024-11-279616Actual
8449200.002022-12-297836Budget
514152.002022-09-288546Actual
22009318.002024-01-267746Actual
9612295.002023-01-267746Actual
2306864708.002024-02-261576Actual
296008853.002024-08-27876Actual
9616380.002023-01-268046Budget
2615811.002024-05-279666Actual
179609042.002023-09-286056Actual
27131182.002024-06-277316Actual
27199526.002024-06-279036Actual
1803519018.002023-09-282876Actual
3512213.002025-01-268226Actual
6616.002022-05-289646Actual
38543515.002025-04-288016Actual
12007120289.002023-03-283776Actual
6116107.002022-10-288316Actual
28072.002022-07-299626Actual
3971468.002022-08-288736Actual
37528208.002025-03-287366Actual
949089.002023-01-269416Actual
4034101.002022-08-286656Actual
13089380.002023-04-287766Budget
3072762944.002024-09-271376Actual
23981979.002024-03-276246Actual
1798172.002023-09-288956Actual
25036907.002024-04-276256Actual
17913167.002023-09-286736Actual
6337172.002022-10-286566Actual
291760.002022-07-296856Budget
13825-278.002023-05-289116Actual
16835124.002023-08-287816Actual
28341610.002024-07-287736Actual
6238100.002022-10-286746Budget
35189120.002025-01-266556Actual
21006156.002023-12-297446Actual
24067352320.002024-03-27676Actual
177680.002022-06-288546Budget
13972456166.002023-05-28676Actual
13897331.002023-05-288046Actual
10692141.002023-02-268336Actual
3408492.002024-12-288366Actual
1496779.002023-06-288366Actual
83292551.002022-12-296116Actual
962761.002023-01-268546Actual
3641227704.002025-02-262876Actual
612868.002022-10-289416Actual
9712103.002023-01-267466Actual
3410515904.002024-12-282076Actual
1181440.002023-03-288236Budget
3890187.002022-08-286526Actual
1288760.002023-04-287826Budget
10726200.002023-02-267646Budget
28435253.002024-07-288966Actual
28464195099.002024-07-283776Actual
2960246479.002024-08-271476Actual
1186130.002023-03-288246Budget
36280168.002025-02-269226Actual
85718700.002022-12-295766Budget
30084544.002022-07-299466Actual
119351300.002023-03-286266Budget
30746140131.002024-09-273976Actual
2724514.002024-06-278256Actual
11942280.002023-03-286666Budget

Generated 2025-06-27 20:28:05.566 UTC