[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6394   

2294 items

NOTE: Only 1000 elements of total 2294 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19963-277.002023-11-279136Actual
29489123.002024-08-266836Actual
3507924634.002025-01-256016Actual
28358328.002024-07-276546Actual
6380230.002022-10-279766Actual
26178163004.002024-05-263176Actual
25111159582.002024-04-262976Actual
14941238.002023-06-279256Actual
27191661.002024-06-268036Actual
13071223.002023-04-276666Actual
307051091.002024-09-267666Actual
2097846.002023-12-287136Actual
2198735.002024-01-258236Actual
2845632615.002024-07-272476Actual
12908870667.002023-04-271036Actual
2510511486.002024-04-262076Actual
10834389.002023-02-257766Actual
13047-126.002023-04-279156Actual
4029917.002022-08-276156Actual
3171674.002024-10-267326Actual
1189363.002023-03-277356Actual
17930399.002023-09-279036Actual
958914170.002023-01-256046Actual
284468666.002024-07-27876Actual
11727249.002023-03-279016Actual
40763343.002022-08-275366Actual
415492513.002022-08-273176Actual
11825-216.002023-03-279136Actual
1890-142.002022-06-279166Actual
2818473.002022-07-286636Actual
514-218.002022-05-279116Actual
71717108.002022-05-276066Actual
6616.002022-05-279646Actual
14902116.002023-06-277646Actual
1887474.002023-10-278316Actual
35121126.002025-01-258126Actual
1795248.002023-09-278446Actual
16984315.002023-08-279066Actual
1695610386.002023-08-275366Actual
3640247881.002025-02-251376Actual
35181176.002025-01-258946Actual
27286427.002024-06-269266Actual
838860.002022-12-286826Budget
19889172.002023-11-276616Actual
5233372.002022-09-277766Actual
1901227.002023-10-278266Actual
14875199.002023-06-277436Actual
289390.002022-07-288446Budget
21980222.002024-01-257336Actual
25046154.002024-04-267756Actual
7244527.002022-11-278716Actual
21043118.002023-12-288956Actual
38538266.002025-04-277316Actual
1059896.002023-02-258516Actual
1296982.002023-04-276846Actual
3745034.002025-03-278236Actual
190480142.002022-06-271576Actual
2093369.002023-12-288416Actual
1312068586.002023-04-271376Actual
2730016422.002024-06-262076Actual
2602532.002024-05-266726Actual
740770.002022-11-276756Budget
1168523442.002023-03-276016Actual
11720108.002023-03-278416Actual
960526.002023-01-257146Actual
10679322.002023-02-257636Actual
6222276.002022-10-279036Actual
1896866.002023-10-276656Actual
3741171.002025-03-276726Actual
2870100.002022-07-286846Budget
6093200.002022-10-276716Budget
32810116.002024-11-266816Actual
11853380.002023-03-277746Budget
10779280.002023-02-258056Budget
542189.002022-05-277726Actual
1075072.002023-02-259446Actual
728520.002022-11-278226Budget
148672806.002023-06-276236Actual
21037164.002023-12-288156Actual
626109.002022-05-276746Actual
14832291.002023-06-279016Actual
7217100.002022-11-276816Budget
6302280.002022-10-278056Budget
149181685.002023-06-276156Actual
11920121.002023-03-279256Actual
284141943.002024-07-276266Actual
1060858521.002023-02-251226Actual
28390112.002024-07-277356Actual
8357380.002022-12-288116Budget
3514275.002025-01-257136Actual
24066401846.002024-03-26476Actual
3974285.002022-08-279036Actual
31739252.002024-10-266636Actual
3059860.002024-09-268326Actual
18005106.002023-09-277866Actual
973171.002023-01-258566Actual
749180.002022-11-278466Budget
1494417426.002023-06-275366Actual
13022127.002023-04-277356Actual
168658.002023-08-278226Actual
2202932.002024-01-256856Actual
29538146.002024-08-266556Actual
1794053.002023-09-276846Actual
28350371.002024-07-278936Actual
3175141.002024-10-268236Actual
36391359.002025-02-259066Actual
4979160.002022-09-277416Actual
29598442660.002024-08-26676Actual
8374118654.002022-12-281226Actual
3521411.002025-01-255466Actual
519737737.002022-09-275266Actual
40825900.002022-08-275766Budget
4020137.002022-08-278946Actual
864215696.002022-12-282876Actual
32925232.002024-11-268056Actual
415944341.002022-08-273776Actual
328611814.002024-11-266236Actual
3968100.002022-08-278436Budget
3405118.002024-12-278256Actual
853181.002022-12-286856Actual
36398230341.002025-02-25476Actual
158431886930.002023-07-281036Actual
636200.002022-05-277646Budget
3299399999.002024-11-263576Actual
5036139.002022-09-278126Actual
17904135.002023-09-279226Actual
1700924969.002023-08-273376Actual
3856424.002025-04-277126Actual
35088162.002025-01-257316Actual
8537100.002022-12-287456Budget
5125200.002022-09-277646Budget
23919231.002024-03-268916Actual
116892405.002023-03-276216Actual
3877253.002022-08-279016Actual
5109267.002022-09-276546Actual
13929227.002023-05-278756Actual
2510710603.002024-04-262276Actual
1992015.002023-11-277126Actual
41498239.002022-08-272276Actual
504540.002022-09-278526Budget
501361.002022-05-278116Actual
37472333.002025-03-277746Actual
10618157.002023-02-256626Actual
799629881.702022-05-274576Actual
1400019612.002023-05-2710076Actual
169287.002023-08-279646Actual
37403515.002025-03-279216Actual
27267116.002024-06-266866Actual
1289550.002023-04-278326Budget
2106827.002023-12-288266Actual
36240298.002025-02-257616Actual
2958781.002024-08-268566Actual
2096027.002023-12-288426Actual
31783275.002024-10-269046Actual
15881123.002023-07-287446Actual
15811205.002023-07-288916Actual
169545.002023-08-279656Actual
524032.002022-09-278266Actual
17921136.002023-09-277836Actual
240306.002024-03-269656Actual
5110200.002022-09-276546Budget
9660200.002023-01-257756Budget
6383303098.002022-10-2710166Actual
3634983.002025-02-257856Actual
2501438.002024-04-266846Actual
3168870.002024-10-267116Actual
519832500.002022-09-275266Budget
9642100.002023-01-256556Budget
1200529962.002023-03-273476Actual
2210325454.002024-01-253376Actual
36290151.002025-02-256836Actual
2712926.002024-06-266916Actual
19900260.002023-11-278116Actual
34022104.002024-12-277846Actual
1587668.002023-07-286746Actual
31719146.002024-10-267726Actual
6377206.002022-10-279266Actual
10691100.002023-02-258336Budget
34088200.002024-12-278966Actual
3742531.002025-03-278526Actual
28459155013.002024-07-273176Actual
7463100.002022-11-276766Budget
303821349.002022-07-284076Actual
9745399924.002023-01-25676Actual
25023180.002024-04-268146Actual
9579111.002023-01-258536Actual
1194853.002023-03-277166Actual
291760.002022-07-286856Budget
96838050.002023-01-255266Actual
3013165931.002022-07-2810166Actual
28442276502.002024-07-2710166Actual
13877378.002023-05-278736Actual
28279214.002024-07-276716Actual
558176.002022-05-278726Actual
1392651.002023-05-278356Actual
720524800.002022-11-276016Budget
751280.002022-05-278166Budget
1618449.002022-06-277716Actual
297642.002022-07-287166Actual
2110328230.002023-12-283876Actual
1190159.002023-03-277856Actual
37529152.002025-03-277466Actual
60861800.002022-10-276116Budget
282762535.002024-07-276216Actual
10853239.002023-02-259066Actual
18887118.002023-10-276526Actual
29571333.002024-08-266666Actual
16892308.002023-08-278136Actual
9571380.002023-01-258136Budget
8353165.002022-12-287816Actual
23062294482.002024-02-25476Actual
4023280.002022-08-279246Actual
1670219.002022-06-278026Actual
37536118.002025-03-278366Actual
1065429.002023-02-259426Actual
1620100.002022-06-277816Budget
1084980.002023-02-258566Budget
1995988.002023-11-278536Actual
1598331512.002023-07-284076Actual
1882100.002022-06-278466Budget
5010892.002022-09-276126Actual
1499726424.002023-06-273376Actual
9701100.002023-01-256766Budget
33977141.002024-12-279026Actual
33950450.002024-12-279016Actual
28344440.002024-07-278136Actual
2898137.002022-07-288946Actual
2768112.002022-07-286526Actual
1767380.002022-06-278046Budget
15982109868.002023-07-283976Actual
12879120.002023-04-277326Budget
240385366.002024-03-266366Actual
2954321.002024-08-267156Actual
19010421.002023-10-278066Actual
16964189.002023-08-276566Actual
9657100.002023-01-257656Budget
6384388339.002022-10-27476Actual
3290477.002024-11-268546Actual
36247135.002025-02-258416Actual
1997981.002023-11-277846Actual
516630.002022-09-277156Budget
18041176708.002023-09-273576Actual
408321424.002022-08-276066Actual
1188574.002023-03-276656Actual
149501342.002023-06-276266Actual
10589480.002023-02-258016Budget
4005116.002022-08-277846Actual
36270167.002025-02-258026Actual
4164-32698.002022-08-274676Actual
1786154.002023-09-277116Actual
507229.002022-09-277136Actual
306867.002024-09-269656Actual
5142380.002022-09-278746Budget
7282200.002022-11-278126Budget
7478380.002022-11-277766Budget
14971162.002023-06-278966Actual
11809648.002023-03-278036Actual
12976100.002023-04-277446Budget
249801137408.002024-04-261036Actual
117862300.002023-03-276236Budget
6160200.002022-10-278126Budget
30569344.002024-09-268116Actual
3282915.002024-11-269616Actual
96355.002023-01-259646Actual
3516594.002025-01-256746Actual
34020198.002024-12-277646Actual
374331473889.002025-03-271136Actual
11762100.002023-03-278126Budget
108871168871.002023-02-254376Actual
4107138.002022-08-277466Actual
16925228.002023-08-279046Actual
14905283.002023-06-278046Actual
7214280.002022-11-276616Budget
28384157.002024-07-276556Actual
35264163303.002025-01-253176Actual
1997419.002023-11-277146Actual
2615066.002024-05-268366Actual
752543020.002022-11-273476Actual
524789.002022-09-278566Actual
36250343.002025-02-258916Actual
3868534.002025-04-278266Actual
192451056.002022-06-274676Actual
34069221.002024-12-276566Actual
302065657.002022-07-281576Actual
1489115371.002023-06-276046Actual
32835122.002024-11-266626Actual
3633615585.002025-02-256056Actual
260454.002024-05-269626Actual
54450.002022-05-277826Budget
5258512100.002022-09-2710166Budget
2846100.002022-07-288436Budget
20920136.002023-12-286716Actual
289480.002022-07-288546Budget
1789587.002023-09-278126Actual
11804280.002023-03-277636Budget
2951735.002024-08-267146Actual
9720430.002023-01-258066Actual
29501136.002024-08-268436Actual
11835257.002023-03-276546Actual
3756541631.002025-03-273276Actual
7327168.002022-11-277836Actual
3627432.002025-02-258426Actual
38534200.002025-04-276716Actual
1488131.002023-06-278236Actual
2727997.002024-06-268366Actual
1200822659.002023-03-273876Actual
7337100.002022-11-278436Budget
18381200.002022-06-275466Budget
22025668.002024-01-256256Actual
10826380.002023-02-257266Budget
177483.002022-06-278446Actual
189101434725.002023-10-271036Actual
30263402.002022-07-282376Actual
12839135.002023-04-277816Actual
9666123.002023-01-258156Actual
191730707.002022-06-273476Actual
1395988.002023-05-278366Actual
860930.002022-12-288266Budget
1593557.002023-07-286866Actual
30176911.002022-07-28876Actual
55440.002022-05-278426Actual
5112242.002022-09-276646Actual
70044.002022-05-278556Actual
1993129.002023-11-278526Actual
25071126.002024-04-266766Actual
728763.002022-11-278326Actual
1789828.002023-09-278426Actual
35182270.002025-01-259046Actual
72072190.002022-11-276116Actual
17911363.002023-09-276536Actual
9501200.002023-01-256626Budget
38539185.002025-04-277416Actual
27164138.002024-06-268126Actual
340102028.002024-12-276146Actual
17882662.002023-09-276226Actual
10820114.002023-02-256766Actual
1287876.002023-04-277326Actual
200261237.002023-11-276366Actual
1313420326.002023-04-273376Actual
13860231.002023-05-276536Actual
70371.002022-05-278956Actual
840620.002022-12-288226Budget
8603129.002022-12-287866Actual
95471500.002023-01-256236Budget
6247105.002022-10-277446Actual
32828660.002024-11-269216Actual
4977220.002022-09-277316Budget
3284078.002024-11-267326Actual
16932145.002023-08-276556Actual
20012151.002023-11-278756Actual
21005144.002023-12-287346Actual
731759.002022-11-277136Actual
8611100.002022-12-288366Budget
9572401.002023-01-258136Actual
3290297.002024-11-268346Actual
385059.002022-08-277116Actual
31840382.002024-10-268766Actual
240372247.002024-03-266266Actual
5253305.002022-09-279266Actual
1390256.002023-05-278546Actual
1388319088.002023-05-276046Actual
29458116.002024-08-266526Actual
129152300.002023-04-276236Budget
189905414.002023-10-275266Actual
31694566.002024-10-268016Actual
3863480.002022-08-278016Budget
18871357.002023-10-278016Actual
13010100.002023-04-276556Budget
13814389.002023-05-277716Actual
11811380.002023-03-278136Budget
974613405.002023-01-25776Actual
31686151.002024-10-266816Actual
2784127.002022-07-287726Actual
3962372.002022-08-278136Actual
1078560.002023-02-258356Budget
13045103.002023-04-278956Actual
29578167.002024-08-267466Actual
36390233.002025-02-258966Actual
32832690.002024-11-266126Actual
3186326058.002024-10-262876Actual
8483113.002022-12-286846Actual
8546200.002022-12-288056Budget
85176.002022-12-289646Actual
6159280.002022-10-278026Budget
574380.002022-05-276536Budget
721943.002022-11-276916Actual
11777192.002023-03-279226Actual
3007358.002022-07-289266Actual
11751125.002023-03-277326Actual
31746284.002024-10-267636Actual
37393543.002025-03-278016Actual
32983166274.002024-11-262176Actual
240362696.002024-03-266166Actual
8365122.002022-12-288516Actual
32876130.002024-11-268336Actual
24052199.002024-03-268166Actual
33994298.002024-12-277636Actual
13033200.002023-04-278156Budget
6095100.002022-10-276816Budget
3858527.002022-08-277716Actual
30638225.002024-09-266546Actual
32822127.002024-11-268416Actual
6231974.002022-10-276246Actual
37429-101.002025-03-279126Actual
85645.002022-12-289656Actual
19898104.002023-11-277816Actual
73541765.002022-11-276246Actual
2504744.002024-04-267856Actual
165531.002022-06-276826Actual
35241338.002025-01-259066Actual
13894163.002023-05-277646Actual
2394755.002024-03-269026Actual
1397315160.002023-05-27776Actual
148121623.002023-06-276216Actual
30119000.002022-07-289966Actual
27151800.002022-07-286116Budget
1583028.002023-07-287826Actual
35157-356.002025-01-259136Actual
2403385897.002024-03-265666Actual
52081310.002022-09-276166Actual
3522784.002025-01-257266Actual
501939.002022-09-276826Actual
27223382.002024-06-268746Actual
4134185.002022-08-279766Actual
3626143.002025-02-256726Actual
318173333.002024-10-265766Actual
9462274.002023-01-257316Actual
521796.002022-09-276766Actual
2203480.002024-01-257656Actual
3633511.002025-02-259646Actual
18044103375.002023-09-273976Actual
228951770.002024-02-256216Actual
67718.002022-05-277156Actual
1303520.002023-04-278256Budget
31701273.002024-10-268916Actual
3185110832.002024-10-26776Actual
31758-391.002024-10-269136Actual
26172180130.002024-05-262176Actual
3523881.002025-01-258566Actual
9736-136.002023-01-259166Actual
23967519.002024-03-268036Actual
10830120.002023-02-257466Actual
15908136.002023-07-287656Actual
2509447500.002024-04-269966Actual
610259.002022-05-279036Actual
9676176.002023-01-258756Actual
1295820600.002023-04-276046Budget
746682.002022-11-276866Actual
11761300.002023-03-278026Actual
63249092.002022-10-275366Actual
1192613549.002023-03-275366Actual
3066812.002024-09-266956Actual
4056164.002022-08-278156Actual
11986645861.002023-03-27476Actual
2500815672.002024-04-266046Actual
2007570489.002023-11-273776Actual
621140.002022-10-278236Actual
2496539.002024-04-267626Actual
28338321.002024-07-277336Actual
22905337.002024-02-257716Actual
2933200.002022-07-288156Budget
1305795000.002023-04-275666Budget
7512105521.002022-11-271576Actual
14989116370.002023-06-272176Actual
10858191.002023-02-259766Actual
30696297.002024-09-266566Actual
6161157.002022-10-278126Actual
8547200.002022-12-288156Budget
3640914978.002025-02-252276Actual
37391461.002025-03-277716Actual
2392484328.002024-03-261226Actual
7366237.002022-11-277346Actual
15906127.002023-07-287356Actual
9516200.002023-01-257726Budget
36392-287.002025-02-259166Actual
18018642.002023-09-279766Actual
2722911370.002024-06-266056Actual
1582839.002023-07-287626Actual
19078931.002022-06-272076Actual
26136187.002024-05-266666Actual
1583776.002023-07-288726Actual
2816380.002022-07-286536Budget
577380.002022-05-276636Budget
13069280.002023-04-276566Budget
51994600.002022-09-275366Budget
31776228.002024-10-268146Actual
3285929469.002024-11-266036Actual
36304589.002025-02-258736Actual
131411481842.002023-04-274376Actual
19975103.002023-11-277346Actual
858937.002022-12-286966Actual
30593193.002024-09-267726Actual
375129497.002025-03-275266Actual
363701293.002025-02-256366Actual
18966484.002023-10-276256Actual
23061207726.002024-02-2510166Actual
3751312663.002025-03-275366Actual
28304102.002024-07-276526Actual
38578207.002025-04-279026Actual
4068112.002022-08-279056Actual
730328300.002022-11-276036Budget
1074280.002023-02-258546Budget
12997380.002023-04-278746Budget
648100.002022-05-278346Budget
15892128.002023-07-288946Actual
3640655087.002025-02-251976Actual
119817.002023-03-279666Actual
5174200.002022-09-277756Budget
752287644.002022-11-273176Actual
3904100.002022-08-277626Budget
1201313715.002023-03-2710076Actual
340684360.002024-12-276366Actual
1998369.002023-11-278346Actual
180898.002022-06-277656Actual
3641227704.002025-02-252876Actual
130061300.002023-04-276156Budget
284556123.002024-07-272376Actual
52071500.002022-09-276166Budget
637090.002022-10-278566Budget
18881288.002023-10-279216Actual
1898586.002023-10-278956Actual
317881105.002024-10-266156Actual
399540.002022-08-277146Budget
2617117114.002024-05-262076Actual
37543540.002025-03-279266Actual
31834458.002024-10-268066Actual
1390915070.002023-05-276056Actual
7398858.002022-11-276156Actual
31831879.002024-10-267666Actual
7369179.002022-11-277446Actual
280238.002022-07-288926Actual
5027100.002022-09-277426Budget
6135650.002022-10-276226Budget
2306647089.002024-02-251376Actual
249614.002024-04-266926Actual
2717726565.002024-06-266036Actual
1994724.002023-11-276936Actual
3907200.002022-08-277726Budget
1580981.002023-07-288516Actual
9520280.002023-01-258026Budget
38620129.002025-04-277446Actual
3525655087.002025-01-251976Actual
11792234.002023-03-276736Actual
787124092.002022-05-272976Actual
173918564.002022-06-276046Actual
4121100.002022-08-278366Budget
63551629.002022-10-277666Actual
95443214.002023-01-256136Actual
10711196.002023-02-256546Actual
2293558.002024-02-258126Actual
249792.002024-04-269626Actual
3395864.002024-12-276526Actual
58247.002022-05-276936Actual
230321941.002024-02-256166Actual
2831834.002024-07-278326Actual
7098772.002022-05-275266Actual
2102850.002023-12-286856Actual
12980385.002023-04-277746Actual
2721023.002024-06-266946Actual
5049107.002022-09-279026Actual
35224116.002025-01-256866Actual
2718449.002024-06-266936Actual
13106131.002023-04-278966Actual
375204876.002025-03-276366Actual
8466276.002022-12-289036Actual
11705100.002023-03-277416Budget
2946140.002024-08-266826Actual
2979431.002022-07-287266Actual
2603721.002024-05-268326Actual
32881427.002024-11-269036Actual
36383463.002025-02-258066Actual
167749.002022-06-278326Actual
28072.002022-07-289626Actual
8351480.002022-12-287716Budget
9737226.002023-01-259266Actual
6108125.002022-10-277816Actual
15901195.002023-07-286656Actual
2196031.002024-01-258326Actual
10697550.002023-02-258736Budget
287223.002022-07-287146Actual
1663100.002022-06-277426Budget
16891497.002023-08-278036Actual
3180550.002024-10-268456Actual
37383265.002025-03-276616Actual
28346163.002024-07-278336Actual
1075311362.002023-02-256056Actual
18022355787.002023-09-27676Actual
26021667.002024-05-266126Actual
384938.002022-08-276916Actual
2785200.002022-07-287726Budget
2392311.002024-03-269616Actual
3741592.002025-03-277326Actual
2308023030.002024-02-253376Actual
13950272.002023-05-277266Actual
75794.002022-05-278466Actual
16971700.002022-06-276236Budget
17866125.002023-09-277816Actual
8442220.002022-12-287336Budget
32908-269.002024-11-269146Actual
17864240.002023-09-277616Actual
968762964.002023-01-255666Actual
30584109.002024-09-266526Actual
1699312322.002023-08-27776Actual
219691033750.002024-01-251036Actual
18948167.002023-10-277446Actual
3637389.002025-02-256766Actual
1190945.002023-03-278356Actual
18962225.002023-10-279246Actual
12825120.002023-04-276816Actual
25010804.002024-04-266246Actual
3186229793.002024-10-262476Actual
9698196.002023-01-256566Actual
2096362.002023-12-288926Actual
84273307.002022-12-286136Actual
19943240.002023-11-276536Actual
17929259.002023-09-278936Actual
7295129.002022-11-279026Actual
15939118.002023-07-287366Actual
3180317.002024-10-268256Actual
304115696.002022-07-2810076Actual
2610010388.002024-05-266056Actual
29475139.002024-08-268726Actual
528391764.002022-09-273976Actual
148379142.002023-06-276026Actual
9583176.002023-01-258936Actual
8477332.002022-12-286546Actual
8399236.002022-12-287726Actual
199931247.002023-11-276156Actual
3865375.002025-04-278356Actual
2602624.002024-05-266826Actual
1491051.002023-06-278546Actual
7414120.002022-11-277356Budget
25116116215.002024-04-263576Actual
740200.002022-05-277466Budget
5127280.002022-09-277746Budget
34018175.002024-12-277346Actual
6113280.002022-10-278116Budget
1287450.002023-04-276826Budget
6100189.002022-10-277316Actual
1188741.002023-03-276756Actual
962761.002023-01-258546Actual
9770353654.002023-01-254676Actual
2294144.002024-02-258926Actual
1076840.002023-02-257156Budget
36399325722.002025-02-25676Actual
1892039.002023-10-277136Actual
612090.002022-10-278516Budget
3627529.002025-02-258526Actual
261746062.002024-05-262376Actual
24017224.002024-03-267756Actual
96378700.002023-01-256056Budget
12880200.002023-04-277426Budget
6271313.002022-10-279246Actual
30557315.002024-09-266516Actual
4148101323.002022-08-272176Actual
1887095.002023-10-277816Actual
2511327465.002024-04-263276Actual
2947238.002024-08-268326Actual
1482626.002023-06-278216Actual
6250372.002022-10-277746Actual
50890.002022-05-278516Budget
14894113.002023-06-276546Actual
23973416.002024-03-268736Actual
19024180483.002023-10-2710166Actual
211062634545.002023-12-284376Actual
8484100.002022-12-286846Budget
1585219.002023-07-286936Actual
24932106.002024-04-266716Actual
654351.002022-05-278746Actual
16992393489.002023-08-27676Actual
5121161.002022-09-277346Actual
3856968.002025-04-277826Actual
800-58073.002022-05-274676Actual
6198220.002022-10-277336Budget
161047.002022-06-277116Actual
3636721429.002025-02-256066Actual
35152114.002025-01-258436Actual
1490474.002023-06-277846Actual
7221400.002022-05-276266Budget
23962162.002024-03-267336Actual
31756318.002024-10-268936Actual
18959110.002023-10-278946Actual
1894629.002023-10-277146Actual
507029.002022-09-276936Actual
1485872.002023-06-278926Actual
105651900.002023-02-256216Budget
26124371.002024-05-269256Actual
3171518.002024-10-267126Actual
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56822698.002022-05-276036Actual
83302100.002022-12-286116Budget
743240.002022-11-278456Budget
17857.002022-06-279646Actual
8500200.002022-12-288146Budget
38697279740.002025-04-2710166Actual
30630261.002024-09-268936Actual
13956397.002023-05-278066Actual
38558785.002025-04-276226Actual
61774.002022-10-279626Actual
8595224.002022-12-287366Actual
10725104.002023-02-257446Actual
12891122.002023-04-278126Actual
34056129.002024-12-278956Actual
35090225.002025-01-257616Actual
2094827.002023-12-286826Actual
21036265.002023-12-288056Actual
4007380.002022-08-278046Budget
30592107.002024-09-267626Actual
4124110.002022-08-278566Actual
14964360.002023-06-278066Actual
504246.002022-09-278426Actual
167510.002022-06-278226Budget
2612951898.002024-05-265666Actual
3066657.002024-09-266756Actual
27272167.002024-06-267466Actual
2302953878.002024-02-255666Actual
117794.002023-03-279626Actual
20925186.002023-12-287416Actual
415620326.002022-08-273376Actual
24067352320.002024-03-26676Actual
2109830934.002023-12-283276Actual
7260226.002022-11-276526Actual
953831.002023-01-259426Actual
414257358.002022-08-271376Actual
10649200.002023-02-258726Budget
399431.002022-08-277146Actual
3401597.002024-12-276846Actual
1898141.002023-10-278356Actual
14879495.002023-06-278036Actual
6234200.002022-10-276546Budget
38598685.002025-04-278036Actual
1294140.002023-04-278236Budget
7389380.002022-11-278746Budget
10851410.002023-02-258766Actual
2206233.002024-01-256966Actual
1583615.002023-07-288526Actual
18935-269.002023-10-279136Actual
12922117.002023-04-276836Actual
1302040.002023-04-277156Budget
1176410.002023-03-278226Budget
2394636.002024-03-268926Actual
950480.002023-01-256726Budget
6363280.002022-10-278166Budget
11757248.002023-03-277726Actual
29433125.002024-08-266716Actual
28298612.002024-07-279216Actual
1697073.002023-08-277266Actual
5168111.002022-09-277356Actual
7368200.002022-11-277446Budget
1070520930.002023-02-256046Actual
14838844.002023-06-276126Actual
11848138.002023-03-277446Actual
1598618820.002023-07-2810076Actual
27201702.002024-06-269236Actual
3641133870.002025-02-252476Actual
8488198.002022-12-287346Actual
10601468.002023-02-258716Actual
1587814.002023-07-286946Actual
3526633902.002025-01-253376Actual
739462.002022-11-279446Actual
1310090.002023-04-278466Budget
3404095.002024-12-276756Actual
13880-199.002023-05-279136Actual
5050-86.002022-09-279126Actual
1999211051.002023-11-276056Actual
239521272906.002024-03-261136Actual
2492720344.002024-04-266016Actual
655380.002022-05-278746Budget
8360100.002022-12-288316Budget
7499225.002022-11-279266Actual
260752020.002024-05-266146Actual
107071932.002023-02-256146Actual
629198.002022-10-277356Actual
3511169.002025-01-256726Actual
32895166.002024-11-267446Actual
1286068105.002023-04-271226Actual
23975376.002024-03-269036Actual
37508242.002025-03-279056Actual
1751137.002022-06-276846Actual
8449200.002022-12-287836Budget
40256.002022-08-279646Actual
3842380.002022-08-276516Actual
29531297.002024-08-269046Actual
3622927096.002025-02-256016Actual
97691591582.002023-01-254376Actual
13008985.002023-04-276256Actual
11818117.002023-03-278436Actual
9640382.002023-01-256256Actual
1595747500.002023-07-289966Actual
953140.002023-01-258526Budget
1294236.002023-04-278236Actual
8350495.002022-12-287716Actual
32863314.002024-11-266636Actual
396339.002022-08-278236Actual
27208110.002024-06-266746Actual
505625272.002022-09-276036Actual
10587100.002023-02-257816Budget
35201147.002025-01-258156Actual
27187192.002024-06-267436Actual
742950.002022-11-278356Budget
14953180.002023-06-276666Actual
11975380.002023-03-278766Budget
1779380.002022-06-278746Budget
1647371.002022-06-276226Actual
15807100.002023-07-288316Actual
3067717.002024-09-268256Actual
515110400.002022-09-276056Actual
2393121.002024-03-266826Actual
10591280.002023-02-258116Budget
108699604.002023-02-251876Actual
1999695.002023-11-276656Actual
34059265.002024-12-279256Actual
8604501.002022-12-288066Actual
28428484.002024-07-278066Actual
12981380.002023-04-277746Budget
14980413899.002023-06-27676Actual
23011127.002024-02-257656Actual
3631736.002025-02-256946Actual
22906102.002024-02-257816Actual
108015000.002023-02-255366Budget
10613850.002023-02-256226Budget
37409156.002025-03-276526Actual
14901115.002023-06-277446Actual
607527.002022-05-278736Actual
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748630.002022-11-278266Budget
2726100.002022-07-286816Budget
128162000.002023-04-276116Budget
6252100.002022-10-277846Budget
3066113637.002024-09-266056Actual
18894153.002023-10-277426Actual
375301213.002025-03-277666Actual
10769110.002023-02-257356Budget
2502175.002024-04-267846Actual
37464193.002025-03-276646Actual
1289212.002023-04-278226Actual
2298216.002024-02-257146Actual
5130380.002022-09-278046Budget
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306081495580.002024-09-261136Actual
25000109.002024-04-268436Actual
28302683.002024-07-276126Actual
317631110.002024-10-266246Actual
834353.002022-12-287116Actual
31722107.002024-10-268126Actual
3397240.002024-12-278326Actual
682100.002022-05-277456Budget
12843317.002023-04-278116Actual
34032-257.002024-12-279146Actual
1866200.002022-06-277466Budget
300190.002022-07-288566Budget
2835200.002022-07-287836Budget
97141159.002023-01-257666Actual
13944204.002023-05-276566Actual
388256842.002022-08-271226Actual
24947340.002024-04-268716Actual
1684711.002023-08-279616Actual
8491200.002022-12-287446Budget
10829171.002023-02-257366Actual
2956621642.002024-08-266066Actual
18978186.002023-10-278056Actual
339821167738.002024-12-271136Actual
200194418.002023-11-275366Actual
289581.002022-07-288546Actual
160929.002022-06-276916Actual
10700286.002023-02-259036Actual
1295722604.002023-04-276046Actual
2880382.002022-07-287746Actual
2395978.002024-03-266836Actual
51531040.002022-09-276156Actual
510179.002022-09-279436Actual
9595280.002023-01-256546Budget
2209412609.002024-01-252076Actual
198861782.002023-11-276116Actual
3056132.002024-09-266916Actual
960275.002023-01-256846Actual
946170.002023-01-257116Budget
31798151.002024-10-267656Actual
34050182.002024-12-278156Actual
1299480.002023-04-278546Budget
2300658.002024-02-256856Actual
27231817.002024-06-266256Actual
22069102.002024-01-257866Actual
3637464.002025-02-256866Actual
3170673330.002024-10-261226Actual
628565.002022-10-276756Actual
30620263.002024-09-267636Actual
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17918179.002023-09-277436Actual
503810.002022-09-278226Budget
27134428.002024-06-267716Actual
38606537.002025-04-279036Actual
2827300.002022-07-287336Budget
1064350.002023-02-258326Budget
192194386.002022-06-273976Actual
27200-421.002024-06-269136Actual
1778410.002022-06-278746Actual
13839150.002023-05-277426Actual
3176016.002024-10-269636Actual
522360.002022-09-277166Budget
1691683.002023-08-277846Actual
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4031550.002022-08-276256Budget
11808168.002023-03-277836Actual
8435100.002022-12-286736Budget
3938280.002022-08-276536Budget
38614174.002025-04-276646Actual
128598.002023-04-279616Actual
18481400.002022-06-276266Budget
14903209.002023-06-277746Actual
30568557.002024-09-268016Actual
3289230.002024-11-266946Actual
24045322.002024-03-267266Actual
752825020.002022-11-273876Actual
9496630.002023-01-256126Actual
29617136289.002024-08-263576Actual
10756582.002023-02-256256Actual
340371070.002024-12-276256Actual
24026133.002024-03-268956Actual
6208550.002022-10-278036Budget
287350.002022-07-287146Budget
73436.002022-05-277166Actual
295101381.002024-08-266146Actual
6116107.002022-10-278316Actual
2098633.002023-12-288236Actual
52311800.002022-09-277666Budget
1897576.002023-10-277656Actual
1485629.002023-06-278526Actual
40780.002022-08-275466Budget
117801432012.002023-03-271036Actual
119332083.002023-03-276166Actual
37443312.002025-03-277336Actual
36414166450.002025-02-253176Actual
8334380.002022-12-286516Budget
1797346.002023-09-277856Actual
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3519241.002025-01-256856Actual
34122-59413.002024-12-274676Actual
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21060215.002023-12-287266Actual
75004948.002022-11-279466Actual
32880278.002024-11-268936Actual
39841000.002022-08-276246Budget
3942100.002022-08-276736Budget
260471191867.002024-05-261136Actual
24089111416.002024-03-263976Actual
1889218.002023-10-277126Actual
34075174.002024-12-277266Actual
40861928.002022-08-276166Actual
838681.002022-12-286726Actual
13951142.002023-05-277366Actual
23901398.002024-03-266516Actual
38674120.002025-04-276866Actual
30672123.002024-09-267656Actual
32974328379.002024-11-26676Actual
18974106.002023-10-277456Actual
29494299.002024-08-267636Actual
3403410.002024-12-279646Actual
5171131.002022-09-277656Actual
279183.002022-07-288126Actual
19006137.002023-10-277466Actual
415117945.002022-08-272476Actual
2401874.002024-03-267856Actual
6359100.002022-10-277866Budget
16907179.002023-08-276646Actual
6282125.002022-10-276656Actual
189401419.002023-10-276246Actual
277440.002022-07-286826Budget
1596586479.002023-07-281576Actual
21082328481.002023-12-28676Actual
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3871726742.002025-04-273476Actual
34116157429.002024-12-273576Actual
209588.002023-12-288226Actual
5035280.002022-09-278026Budget
3299223216.002024-11-263476Actual
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2304927.002024-02-258266Actual
34003589.002024-12-278736Actual
31832374.002024-10-267766Actual
1498363326.002023-06-271376Actual
50057.002022-09-279616Actual
36413218562.002025-02-252976Actual
2960171710.002024-08-261376Actual
149516506.002023-06-276366Actual
385160.002022-08-277116Budget
35151132.002025-01-258336Actual
1284891.002023-04-278416Actual
35232120.002025-01-257866Actual
5074213.002022-09-277336Actual
853050.002022-12-286856Budget
13841116.002023-05-277726Actual
2498922.002024-04-266936Actual
3073155087.002024-09-261976Actual
1287280.002023-04-276726Budget
21033121.002023-12-287656Actual
166166.002022-06-277326Actual

Generated 2025-06-26 23:46:32.913 UTC