[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1212   

7476 items

NOTE: Only 1000 elements of total 7476 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38612932.002025-04-276246Actual
30574451.002024-09-268716Actual
67388.002022-05-276756Actual
13853117.002023-05-279226Actual
16899320.002023-08-279036Actual
8606310.002022-12-288166Actual
497147.002022-05-277816Actual
3407276.002024-12-276866Actual
2960814830.002024-08-262276Actual
1303094.002023-04-277856Actual
2497541.002024-04-268926Actual
17982111.002023-09-279056Actual
1189692.002023-03-277456Actual
1989168.002023-11-276816Actual
10723153.002023-02-257346Actual
284684005897.002024-07-274376Actual
742260.002022-11-277856Budget
962761.002023-01-258546Actual
3292714.002024-11-268256Actual
1174570.002023-03-276826Actual
52960.002022-05-276726Budget
130071970.002023-04-276156Actual
11849100.002023-03-277446Budget
35198197.002025-01-257756Actual
2740492.002022-07-288016Actual
1579680.002023-07-286816Actual
5006197670.002022-09-271226Actual
29467144.002024-08-267726Actual
17868315.002023-09-278116Actual
9495850.002023-01-256126Budget
2493423.002024-04-266916Actual
493237.002022-05-277616Actual
2405654.002024-03-268566Actual
29557184.002024-08-269056Actual
73521942.002022-11-276146Actual
5193-106.002022-09-279156Actual
1825176.002022-06-278756Actual
283821454.002024-07-276156Actual
21925162.002024-01-257316Actual
32922117.002024-11-267656Actual
1289640.002023-04-278426Budget
8501233.002022-12-288146Actual
34047280.002024-12-277756Actual
640820459.002022-10-274076Actual
18942172.002023-10-276646Actual
3294221872.002024-11-266066Actual
36238263.002025-02-257316Actual
3885850.002022-08-276126Budget
29437182.002024-08-267316Actual
2394636.002024-03-268926Actual
32925232.002024-11-268056Actual
29588451.002024-08-268766Actual
36233384.002025-02-256616Actual
1582315.002023-07-286826Actual
3631019871.002025-02-256046Actual
624120.002022-10-276946Actual
2943234.002022-07-288756Actual
5075118.002022-09-277436Actual
1082535.002023-02-257166Actual
33997666.002024-12-278036Actual
2870100.002022-07-286846Budget
6616.002022-05-279646Actual
1383855.002023-05-277326Actual
63311482.002022-10-276166Actual
18959110.002023-10-278946Actual
5210950.002022-09-276266Budget
3066918.002024-09-267156Actual
2297312.002024-02-259636Actual
288829.002022-07-288246Actual
5251228.002022-09-279066Actual
7465100.002022-11-276866Budget
28333505.002024-07-276636Actual
27126237.002024-06-266616Actual
17949160.002023-09-278146Actual
9479140.002023-01-258316Actual
186020.002022-06-277166Actual
63273500.002022-10-275766Budget
2962328031.002024-08-264676Actual
30558287.002024-09-266616Actual
284240.002022-07-288236Budget
177130.002022-06-278246Budget
691200.002022-05-278156Budget
35089116.002025-01-257416Actual
6125216.002022-10-279016Actual
15941811.002023-07-287666Actual
10684159.002023-02-257836Actual
159301261.002023-07-286266Actual
26141142.002024-05-267266Actual
7238136.002022-11-278316Actual
351621248.002025-01-256246Actual
1176520.002023-03-278226Actual
1485531.002023-06-278426Actual
14852104.002023-06-278126Actual
107071932.002023-02-256146Actual
31790188.002024-10-266556Actual
3514150.002025-01-256936Actual
3913177.002022-08-278126Actual
764-174.002022-05-279166Actual
2831710.002024-07-278226Actual
30647312.002024-09-267746Actual
23967519.002024-03-268036Actual
2911164.002022-07-286556Actual
3517780.002025-01-258346Actual
2304034.002024-02-257166Actual
7482480.002022-11-278066Budget
210218.002023-12-289646Actual
1489811.002023-06-276946Actual
11800313.002023-03-277336Actual
295101381.002024-08-266146Actual
55240.002022-05-278326Budget
1699557252.002023-08-271376Actual
35153105.002025-01-258536Actual
34082264.002024-12-278166Actual
8562192.002022-12-289256Actual
1795345.002023-09-278546Actual
22080370.002024-01-259266Actual
656107.002022-05-278946Actual
1891888.002023-10-276836Actual
7497169.002022-11-279066Actual
35263256992.002025-01-252976Actual
38657170.002025-04-278956Actual
16891497.002023-08-278036Actual
6281100.002022-10-276556Budget
22085224487.002024-01-25476Actual
13869363.002023-05-277736Actual
32807335.002024-11-266516Actual
725314.002022-05-276566Actual
318134444.002024-10-265266Actual
13085100.002023-04-277466Budget
3174340.002024-10-267136Actual
3856316.002025-04-276926Actual
339301793.002024-12-276216Actual
34004311.002024-12-278936Actual
16971137.002023-08-277366Actual
37426174.002025-03-278726Actual
9533176.002023-01-258726Actual
1062150.002023-02-256826Budget
261276158.002024-05-265366Actual
947740.002023-01-258216Actual
8333287.002022-12-286516Actual
129152300.002023-04-276236Budget
31765186.002024-10-266646Actual
7273166.002022-11-277426Actual
35147151.002025-01-257836Actual
10820114.002023-02-256766Actual
303323947.002022-07-283476Actual
8477332.002022-12-286546Actual
2845729350.002024-07-272876Actual
3635556.002025-02-258556Actual
23974244.002024-03-268936Actual
21062119.002023-12-287466Actual
6223-221.002022-10-279136Actual
1804819810.002023-09-2710076Actual
2007131223.002023-11-273276Actual
950553.002023-01-256826Actual
5090100.002022-09-278336Budget
1398828332.002023-05-273276Actual
1591549.002023-07-288456Actual
32854-89.002024-11-269126Actual
1484522.002023-06-277126Actual
19932151.002023-11-278726Actual
69420.002022-05-278256Budget
1587814.002023-07-286946Actual
281024180.002022-07-286036Actual
36276139.002025-02-258726Actual
5145123.002022-09-279046Actual
730200.002022-05-276766Budget
2955348.002024-08-268456Actual
1594962.002023-07-288566Actual
5178.002022-05-279616Actual
11847220.002023-03-277346Budget
24027205.002024-03-269056Actual
1693467.002023-08-276756Actual
169598655.002023-08-275766Actual
29558-147.002024-08-269156Actual
53316.002022-05-276926Actual
38633-207.002025-04-279146Actual
29533396.002024-08-269246Actual
21016302.002023-12-288746Actual
1063460.002023-02-257826Budget
3626414.002025-02-257126Actual
11751125.002023-03-277326Actual
504870.002022-09-278926Actual
16872-67.002023-08-279126Actual
514070.002022-09-278546Budget
18947118.002023-10-277346Actual
2006064989.002023-11-271576Actual
1898333.002023-10-278556Actual
20987115.002023-12-288336Actual
2390540.002024-03-266916Actual
1622519.002022-06-278016Actual
1181339.002023-03-278236Actual
318173333.002024-10-265766Actual
1086412172.002023-02-25776Actual
1485436.002023-06-278326Actual
11869351.002023-03-278746Actual
14964360.002023-06-278066Actual
23048263.002024-02-258166Actual
4019380.002022-08-278746Budget
6252100.002022-10-277846Budget
1198814380.002023-03-27776Actual
15805279.002023-07-288116Actual
1997314.002023-11-276946Actual
36333-238.002025-02-259146Actual
22060148.002024-01-256766Actual
7356280.002022-11-276546Budget
31781312.002024-10-268746Actual
2958781.002024-08-268566Actual
6318128.002022-10-279256Actual
27307147872.002024-06-263176Actual
2292351.002024-02-256526Actual
14906175.002023-06-278146Actual
1796713.002023-09-276956Actual
16931979.002023-08-276256Actual
524499.002022-09-278466Actual
28311134.002024-07-277426Actual
35180312.002025-01-258746Actual
966812.002023-01-258256Actual
8492211.002022-12-287646Actual
16944131.002023-08-278156Actual
2398614.002024-03-266946Actual
502050.002022-09-276826Budget
273164820988.002024-06-264376Actual
51509700.002022-09-276056Budget
284088295.002024-07-275366Actual
1991746.002023-11-276726Actual
8356414.002022-12-288116Actual
3622927096.002025-02-256016Actual
11815100.002023-03-278336Budget
22916-220.002024-02-259116Actual
2202781.002024-01-256656Actual
28346163.002024-07-278336Actual
51964.002022-09-279656Actual
52311800.002022-09-277666Budget
14903209.002023-06-277746Actual
130511983.002023-04-275266Actual
108657852.002023-02-25876Actual
3396032.002024-12-276726Actual
738674.002022-11-278546Actual
8526218.002022-12-286656Actual
3401740.002024-12-277146Actual
1788630.002023-09-276826Actual
10571200.002023-02-256716Budget
1900172.002023-10-276866Actual
11696208.002023-03-276716Actual
13812172.002023-05-277416Actual
29596183407.002024-08-2610166Actual
748725.002022-11-278266Actual
30564152.002024-09-267416Actual
95461607.002023-01-256236Actual
629030.002022-10-277156Budget
968610062.002023-01-255366Actual
524789.002022-09-278566Actual
3862622.002025-04-278246Actual
35139225.002025-01-256736Actual
27270525.002024-06-267266Actual
29544102.002024-08-267356Actual
2494096.002024-04-267816Actual
22960490.002024-02-257736Actual
11855100.002023-03-277846Budget
1594869.002023-07-288466Actual
158991577.002023-07-286256Actual
2725118.002022-07-286816Actual
2992358.002022-07-288166Actual
2611078.002024-05-267456Actual
3870110.002022-08-278416Actual
3869413.002025-04-279666Actual
1727135.002022-06-278436Actual
167640.002022-06-278326Budget
2207571.002024-01-258566Actual
2617533870.002024-05-262476Actual
2291089.002024-02-258316Actual
35146566.002025-01-257736Actual
36324422.002025-02-258046Actual
1307686.002023-04-276866Actual
14989116370.002023-06-272176Actual
49621921.002022-09-276116Actual
6126-173.002022-10-279116Actual
30176911.002022-07-28876Actual
35274-79533.002025-01-254676Actual
2500711.002024-04-269636Actual
2003235.002023-11-277166Actual
1888116.002022-06-278966Actual
2768112.002022-07-286526Actual
3750220.002025-03-278256Actual
18899109.002023-10-278126Actual
2299160.002024-02-258346Actual
1991687.002023-11-276626Actual
3635460.002025-02-258456Actual
3292850.002024-11-268356Actual
3024109144.002022-07-282176Actual
616940.002022-10-278526Budget
2006510817.002023-11-272276Actual
5037200.002022-09-278126Budget
9487283.002023-01-259016Actual
13992112002.002023-05-273776Actual
2850480.002022-07-288736Budget
2611843.002024-05-268456Actual
63216061.002022-10-275266Actual
34033428.002024-12-279246Actual
77838783.002022-05-271576Actual
1282854.002023-04-277116Actual
250648955.002024-04-265766Actual
19024180483.002023-10-2710166Actual
21104112664.002023-12-283976Actual
2987486.002022-07-287766Actual
738770.002022-11-278546Budget
526696336.002022-09-271576Actual
1619380.002022-06-277716Budget
13021110.002023-04-277356Budget
272832.002022-07-287116Actual
3517964.002025-01-258546Actual
1646815.002022-06-276126Actual
14928113.002023-06-277656Actual
317881105.002024-10-266156Actual
1591646.002023-07-288556Actual
52699988.002022-09-272076Actual
2955116.002024-08-268256Actual
7414120.002022-11-277356Budget
1304060.002023-04-278456Budget
7211368.002022-05-276266Actual
18323.002022-06-279656Actual
1582220.002023-07-286726Actual
1176768.002023-03-278326Actual
15932165.002023-07-286566Actual
787124092.002022-05-272976Actual
168466.002022-06-278926Actual
7301302611.002022-11-271136Actual
36391359.002025-02-259066Actual
622816000.002022-10-276046Budget
510179.002022-09-279436Actual
15801200.002023-07-287616Actual
29449243.002024-08-268916Actual
628565.002022-10-276756Actual
1309729.002023-04-278266Actual
1876251.002022-06-278166Actual
5124174.002022-09-277646Actual
16828120.002023-08-276816Actual
1088425728.002023-02-253876Actual
12826100.002023-04-276816Budget
524130.002022-09-278266Budget
729040.002022-11-278526Budget
2729955087.002024-06-261976Actual
495380.002022-05-277716Budget
738477.002022-11-278446Actual
32996164602.002024-11-263976Actual
3402783.002024-12-278446Actual
2749100.002022-07-288416Budget
8601380.002022-12-287766Budget
19968965.002023-11-276246Actual
11732146033.002023-03-271226Actual
36302125.002025-02-258436Actual
9697280.002023-01-256566Budget
12007120289.002023-03-273776Actual
2607317.002024-05-269636Actual
36232421.002025-02-256516Actual
23983125.002024-03-266646Actual
230264154.002024-02-255266Actual
404596.002022-08-277456Actual
10629168.002023-02-257426Actual
16971700.002022-06-276236Budget
19908-242.002023-11-279116Actual
29591-262.002024-08-269166Actual
2496671.002024-04-267726Actual
8596164.002022-12-287466Actual
13945186.002023-05-276666Actual
3905134.002022-08-277626Actual
24986197.002024-04-266636Actual
1388891.002023-05-276746Actual
2391699.002024-03-268416Actual
2913100.002022-07-286656Budget
26078187.002024-05-266646Actual
352732812053.002025-01-254376Actual
2397293.002024-03-268536Actual
27186293.002024-06-267336Actual
23088-63566.002024-02-254676Actual
13126119076.002023-04-272176Actual
85982328.002022-12-287666Actual
240306.002024-03-269656Actual
27311268365.002024-06-263576Actual
7213394.002022-11-276616Actual
28350371.002024-07-278936Actual
2828148.002024-07-276916Actual
1072160.002023-02-257146Budget
399540.002022-08-277146Budget
166965.002022-06-277826Actual
9564280.002023-01-257636Budget
722035.002022-11-277116Actual
2845632615.002024-07-272476Actual
40780.002022-08-275466Budget
37430168.002025-03-279226Actual
79422187.002022-05-273876Actual
409933.002022-08-276966Actual
7236900.002022-05-276366Budget
10795-115.002023-02-259156Actual
30644144.002024-09-267346Actual
22045136.002024-01-259056Actual
2848120.002022-07-288536Actual
2194935.002024-01-256826Actual
2294829838.002024-02-256036Actual
1804527754.002023-09-274076Actual
28423209.002024-07-277366Actual
28279214.002024-07-276716Actual
13881332.002023-05-279236Actual
639096899.002022-10-271576Actual
5079480.002022-09-277736Budget
33992221.002024-12-277336Actual
415522906.002022-08-273276Actual
5080495.002022-09-277736Actual
119243900.002023-03-275266Budget
51061500.002022-09-276146Budget
615670.002022-10-277826Budget
958791.002023-01-259436Actual
526551574.002022-09-271476Actual
2876170.002022-07-287446Actual
12863950.002023-04-276126Budget
35206208.002025-01-258756Actual
17913167.002023-09-276736Actual
20925186.002023-12-287416Actual
261331403.002024-05-266266Actual
5203212400.002022-09-275666Budget
35149372.002025-01-258136Actual
30596162.002024-09-268126Actual
972980.002023-01-258466Budget
52557.002022-09-279666Actual
11837234.002023-03-276646Actual
1666161.002022-06-277726Actual
7499225.002022-11-279266Actual
12986307.002023-04-278146Actual
170623.002022-06-276936Actual
169224336.002022-06-276036Actual
10677100.002023-02-257436Budget
2607992.002024-05-266746Actual
11788480.002023-03-276536Budget
22996185.002024-02-259046Actual
14962293.002023-06-277766Actual
1990295.002023-11-278316Actual
3996220.002022-08-277346Budget
3014189356.002022-07-28476Actual
1594778.002023-07-288366Actual
3179419.002024-10-266956Actual
13878162.002023-05-278936Actual
11789520.002023-03-276536Actual
743133.002022-11-278456Actual
16842416.002023-08-278716Actual
220228.002024-01-259646Actual
177483.002022-06-278446Actual
2829039.002024-07-278216Actual
2720981.002024-06-266846Actual
149457978.002023-06-275466Actual
3951112.002022-08-277436Actual
16977267.002023-08-278166Actual
181712.002022-06-278256Actual
5120220.002022-09-277346Budget
7494380.002022-11-278766Budget
1583615.002023-07-288526Actual
12948103.002023-04-278536Actual
9610200.002023-01-257646Budget
8484100.002022-12-286846Budget
19048110117.002023-10-273976Actual
289291.002022-07-288446Actual
2616917287.002024-05-261876Actual
11724468.002023-03-278716Actual
2833620.002022-07-287736Actual
607527.002022-05-278736Actual
340621.002024-12-275466Actual
1598618820.002023-07-2810076Actual
743240.002022-11-278456Budget
230021287.002024-02-256256Actual
52005391.002022-09-275366Actual
2734200.002022-07-287616Budget
18878140.002023-10-278916Actual
10653127.002023-02-259226Actual
21065106.002023-12-287866Actual
16939153.002023-08-277456Actual
2097732.002023-12-286936Actual
5174200.002022-09-277756Budget
8545334.002022-12-288056Actual
29443319.002024-08-268116Actual
34071106.002024-12-276766Actual
28458242580.002024-07-272976Actual
1282980.002023-04-277116Budget
168793309.002023-08-276236Actual
5215200.002022-09-276666Budget
2616410665.002024-05-26776Actual
23010154.002024-02-257456Actual
837294.002022-12-289416Actual
77631186.002022-05-271376Actual
13924152.002023-05-278156Actual
3939244.002022-08-276536Actual
24063655.002024-03-269766Actual
10745380.002023-02-258746Budget
36244409.002025-02-258116Actual
38614174.002025-04-276646Actual
5260844715.002022-09-27476Actual
9597280.002023-01-256646Budget
1872107.002022-06-277866Actual
15803113.002023-07-287816Actual
31701273.002024-10-268916Actual
2958429.002024-08-268266Actual
34093403.002024-12-279766Actual
410160.002022-08-277166Budget
3065360.002024-09-268446Actual
1191350.002023-03-278556Budget
4989316.002022-09-278116Actual
2616643236.002024-05-261376Actual
139971615814.302023-05-274376Actual
67468.002022-05-276856Actual
2408525895.002024-03-263476Actual
6269235.002022-10-279046Actual
12953-197.002023-04-279136Actual
29576212.002024-08-267266Actual
962670.002023-01-258546Budget
3962372.002022-08-278136Actual
416192513.002022-08-273976Actual
589280.002022-05-277636Budget
1787811.002023-09-279616Actual
6190100.002022-10-276736Budget
3056132.002024-09-266916Actual
31748160.002024-10-267836Actual
2602811.002024-05-267126Actual
841240.002022-12-288526Budget
2730220.002022-07-287316Budget
1700210710.002023-08-272276Actual
200241874.002023-11-276166Actual
1758179.002022-06-277446Actual
3749983.002025-03-277856Actual
21073200.002023-12-288966Actual
24949224.002024-04-269016Actual
199917.002023-11-279646Actual
35093483.002025-01-258016Actual
261321870.002024-05-266166Actual
339804.002024-12-279626Actual
414257358.002022-08-271376Actual
75331.002022-05-278266Actual
18923206.002023-10-277636Actual
6383303098.002022-10-2710166Actual
3187338028.002024-10-264076Actual
10632193.002023-02-257726Actual
29432237.002024-08-266616Actual
6095100.002022-10-276816Budget
7310280.002022-11-276636Budget
32821144.002024-11-268316Actual
18022355787.002023-09-27676Actual
38699406425.002025-04-27676Actual
3411522354.002024-12-273476Actual
340361604.002024-12-276156Actual
168830.002022-06-279426Actual
38598685.002025-04-278036Actual
24092-36248.002024-03-264676Actual
11698100.002023-03-276816Budget
631140.002022-10-278556Actual
38713230568.002025-04-272976Actual
1695854557.002023-08-275666Actual
8480302.002022-12-286646Actual
1800824.002023-09-278266Actual
2196225.002024-01-258526Actual
72561247.002022-11-276126Actual
36305315.002025-02-258936Actual
2297950.002024-02-256746Actual
31850349546.002024-10-26676Actual
611531.002022-10-278216Actual
375182060.002025-03-276166Actual
37497153.002025-03-277656Actual
271761934480.002024-06-261136Actual
3862392.002025-04-277846Actual
12932280.002023-04-277636Budget
39361009.002022-08-276236Actual
12919380.002023-04-276636Budget
36399325722.002025-02-25676Actual
3739799.002025-03-278416Actual
1069040.002023-02-258236Actual
30655312.002024-09-268746Actual
2509447500.002024-04-269966Actual
20054196006.002023-11-27476Actual
9499152.002023-01-256526Actual
1189788.002023-03-277656Actual
18929105.002023-10-278336Actual
26157510.002024-05-269266Actual
170179970.002023-08-274676Actual
20051331.002023-11-279766Actual
1500328910.002023-06-274076Actual
27142451.002024-06-268716Actual
105651900.002023-02-256216Budget
282762535.002024-07-276216Actual
17421671.002022-06-276146Actual
3639647500.002025-02-259966Actual
11750120.002023-03-277326Budget
2605641.002024-05-267136Actual
31730-108.002024-10-269126Actual
277966.002022-07-287326Actual
975717248.002023-01-252476Actual
52302758.002022-09-277666Actual
7362137.002022-11-276846Actual
3517392.002025-01-257846Actual
16984315.002023-08-279066Actual
2195467.002024-01-257626Actual
3641227704.002025-02-252876Actual
10627120.002023-02-257326Budget
23957193.002024-03-266636Actual
2600124.002024-05-267116Actual
3183889.002024-10-268466Actual
37536118.002025-03-278366Actual
2301860.002024-02-258456Actual
1726150.002022-06-278336Actual
10772100.002023-02-257456Budget
3739893.002025-03-278516Actual
6399121422.002022-10-272976Actual
28390112.002024-07-277356Actual
3522648.002025-01-257166Actual
1721380.002022-06-278136Budget
318526990.002024-10-26876Actual
967140.002023-01-258456Budget
706145.002022-05-279256Actual
2202842.002024-01-256756Actual
840071.002022-12-287826Actual
8481100.002022-12-286746Budget
513853.002022-09-278446Actual
30697270.002024-09-266666Actual
250594.002024-04-269656Actual
363691099.002025-02-256266Actual
35102-262.002025-01-259116Actual
2714086.002024-06-268416Actual
6231974.002022-10-276246Actual
3168870.002024-10-267116Actual
293074.002022-07-287856Actual
415117945.002022-08-272476Actual
8522650.002022-12-286256Budget
1199141074.002023-03-271476Actual
64984.002022-05-278346Actual
3299540787.002024-11-263876Actual
2104983416.002023-12-285666Actual
396440.002022-08-278236Budget
12891122.002023-04-278126Actual
1799024613.002023-09-276066Actual
130641900.002023-04-276166Budget
489169.002022-05-277316Actual
36346123.002025-02-257456Actual
148632233805.002023-06-271036Actual
27218291.002024-06-268146Actual
3750371.002025-03-278356Actual
2603090.002024-05-267426Actual
18429600.002022-06-275766Budget
74423.002022-11-279656Actual
2407275396.002024-03-261576Actual
3072978890.002024-09-261576Actual
1062525.002023-02-257126Actual
3940222.002022-08-276636Actual
4999410.002022-09-278716Actual
39841000.002022-08-276246Budget
21061127.002023-12-287366Actual
631696.002022-10-279056Actual
40754700.002022-08-275366Budget
13932-123.002023-05-279156Actual
163290.002022-06-278516Budget
1798620967.002023-09-275266Actual
8648117169.002022-12-283576Actual
22035144.002024-01-257756Actual
18044103375.002023-09-273976Actual
38673160.002025-04-276766Actual
30560110.002024-09-266816Actual
1717200.002022-06-277836Budget
2393439.002024-03-267326Actual
840716.002022-12-288226Actual
16446600.002022-06-276026Budget
10685550.002023-02-258036Budget
11930120471.002023-03-275666Actual
62301752.002022-10-276146Actual
2613871.002024-05-266866Actual
848533.002022-12-286946Actual
14939178.002023-06-279056Actual
3974285.002022-08-279036Actual
729151.002022-11-278526Actual
2717726565.002024-06-266036Actual
17975104.002023-09-278156Actual
52639730.002022-09-27876Actual
15921232.002023-07-289256Actual
19926167.002023-11-278026Actual
2105679.002023-12-286766Actual
645243.002022-05-278146Actual
282452.002022-07-286936Actual
2003081.002023-11-276866Actual
12935200.002023-04-277836Budget
2724262.002024-06-267856Actual
2838816.002024-07-276956Actual
34046155.002024-12-277656Actual
32923210.002024-11-267756Actual
1689330.002023-08-278236Actual
2107086.002023-12-288466Actual
2831698.002024-07-278126Actual
1690968.002023-08-276846Actual
1799780.002023-09-276866Actual
2610817.002024-05-267156Actual
179913030.002023-09-276166Actual
11858280.002023-03-278146Budget
958810.002023-01-259636Actual
11872-137.002023-03-279146Actual
386637.002022-08-278216Actual
30565248.002024-09-267616Actual
35096102.002025-01-258316Actual
2898137.002022-07-288946Actual
3012215700.002022-07-2810166Budget
743331.002022-11-278556Actual
2600017.002024-05-266916Actual
6204562.002022-10-277736Actual
30743187856.002024-09-263576Actual
3283920.002024-11-267126Actual
18948167.002023-10-277446Actual
19975103.002023-11-277346Actual
516070.002022-09-276756Budget
17938137.002023-09-276646Actual
27301158561.002024-06-262176Actual
34058-159.002024-12-279156Actual
6096100.002022-10-276816Actual
4124110.002022-08-278566Actual
4972100.002022-09-276816Budget
8546200.002022-12-288056Budget
3637464.002025-02-256866Actual
35151132.002025-01-258336Actual
1073733.002023-02-258246Actual
230331510.002024-02-256266Actual
18371219.002022-06-275466Actual
2404443.002024-03-267166Actual
74541300.002022-11-276166Budget
13824348.002023-05-279016Actual
56193.002022-05-279026Actual
2616729144.002024-05-261476Actual
2948325786.002024-08-266036Actual
24991162.002024-04-267336Actual
3959601.002022-08-278036Actual
13109268.002023-04-279266Actual
240481098.002024-03-267666Actual
389719.002022-08-276926Actual
31835284.002024-10-268166Actual
6362235.002022-10-278166Actual
339811508328.002024-12-271036Actual
2732155.002022-07-287416Actual
2510921743.002024-04-262476Actual
1174840.002023-03-277126Budget
179670.002022-06-276756Budget
219172372.002024-01-256116Actual
955839.002023-01-257136Actual
32972135485.002024-11-2610166Actual
30684-154.002024-09-269156Actual
2765546.002022-07-286226Actual
50089600.002022-09-276026Budget
3176773.002024-10-266846Actual
352201679.002025-01-256366Actual
18927289.002023-10-278136Actual
31727139.002024-10-268726Actual
3629143.002025-02-256936Actual
30658-186.002024-09-269146Actual
4115601.002022-08-278066Actual
29590327.002024-08-269066Actual
1995897.002023-11-278436Actual
209409.002023-12-289616Actual
15867363.002023-07-289036Actual
18962225.002023-10-279246Actual
1192516300.002023-03-275366Budget
3060925768.002024-09-266036Actual
15911259.002023-07-288056Actual
17932532.002023-09-279236Actual
20994470.002023-12-289236Actual
18921169.002023-10-277336Actual
21074307.002023-12-289066Actual
20974288.002023-12-286636Actual
2402264.002024-03-268356Actual
375606184.002025-03-272376Actual
158422.002023-07-289626Actual
24939333.002024-04-267716Actual
22007175.002024-01-257446Actual
1710190.002022-06-277336Actual
1389687.002023-05-277846Actual
26004144.002024-05-267616Actual
158471530.002023-07-286236Actual
37437517.002025-03-276536Actual
271319292.002022-07-286016Actual
855172.002022-12-288356Actual
2394576.002024-03-268726Actual
8621308.002022-12-289266Actual
129141675.002023-04-276236Actual
3522534.002025-01-256966Actual
28132660.002022-07-286136Actual
18860151.002023-10-276516Actual
13031280.002023-04-278056Budget
750815333.002022-11-27776Actual
17864240.002023-09-277616Actual
2729780714.002024-06-261576Actual
26061104.002024-05-267836Actual
3296913.002024-11-269666Actual
558176.002022-05-278726Actual
2299348.002024-02-258546Actual
3847135.002022-08-276816Actual
2497316.002024-04-268526Actual
2789200.002022-07-288026Budget
1997250.002023-11-276846Actual
149166.002023-06-279646Actual
130591653.002023-04-275766Actual
38634345.002025-04-279246Actual
11806550.002023-03-277736Budget
36253702.002025-02-259216Actual
1297235.002023-04-277146Actual
21063953.002023-12-287666Actual
854921.002022-12-288256Actual
2403385897.002024-03-265666Actual
38697279740.002025-04-2710166Actual
2106996.002023-12-288366Actual
2723614.002024-06-266956Actual
30624353.002024-09-268136Actual
35088162.002025-01-257316Actual
3525517287.002025-01-251876Actual
16925228.002023-08-279046Actual
18872221.002023-10-278116Actual
33947106.002024-12-278516Actual
2289979.002024-02-256816Actual
1682176.002022-06-278726Actual
13994103375.002023-05-273976Actual
182757.002022-06-278956Actual
22001232.002024-01-256646Actual
295766400.002022-07-285666Budget
10853239.002023-02-259066Actual
518360.002022-09-278356Budget
38693535.002025-04-279266Actual
22921544.002024-02-256126Actual
4976218.002022-09-277316Actual
158244.002023-07-286926Actual
75183402.002022-11-272376Actual
8493200.002022-12-287646Budget
3511955.002025-01-257826Actual
8432325.002022-12-286636Actual
3059468.002024-09-267826Actual
1591069.002023-07-287856Actual
36386104.002025-02-258366Actual
11903280.002023-03-278056Budget
1490718.002023-06-278246Actual
37542-324.002025-03-279166Actual
5224350.002022-09-277266Actual
1390256.002023-05-278546Actual
2968280.002022-07-286566Budget
1394820.002023-05-276966Actual
30718391.002024-09-269266Actual
11697156.002023-03-276816Actual
12852480.002023-04-278716Budget
67270.002022-05-276756Budget
340102028.002024-12-276146Actual
328603326.002024-11-266136Actual
7344270.002022-11-279036Actual
567176270.002022-05-271136Actual
28437-311.002024-07-279166Actual
2102214165.002023-12-286056Actual
11879788.002023-03-276156Actual
17879102841.002023-09-271226Actual
974613405.002023-01-25776Actual
3741592.002025-03-277326Actual
1898586.002023-10-278956Actual
24020175.002024-03-268156Actual
37465100.002025-03-276746Actual
8497100.002022-12-287846Budget
97141159.002023-01-257666Actual
2496891.002024-04-268026Actual
2094669.002023-12-286626Actual
11985496800.002023-03-2710166Budget
13955102.002023-05-277866Actual
63958156.002022-10-272276Actual
9638688.002023-01-256156Actual
85211420.002022-12-286156Actual
30572112.002024-09-268416Actual
192023367.002022-06-273876Actual
416222906.002022-08-274076Actual
3297831196.002024-11-261476Actual
3069097870.002024-09-265666Actual
12950550.002023-04-278736Budget
8445312.002022-12-287636Actual
375204876.002025-03-276366Actual
726575.002022-11-276826Actual
16850637.002023-08-276126Actual
1189363.002023-03-277356Actual
16836499.002023-08-278016Actual
2394755.002024-03-269026Actual
29583299.002024-08-268166Actual
21032133.002023-12-287456Actual
35234291.002025-01-258166Actual
5189200.002022-09-278756Budget
35236101.002025-01-258366Actual
30716293.002024-09-269066Actual
1060858521.002023-02-251226Actual
7283176.002022-11-278126Actual
2863280.002022-07-286546Budget
2110529488.002023-12-284076Actual
12965200.002023-04-276646Budget
12824200.002023-04-276716Budget
37533536.002025-03-278066Actual
209498.002023-12-286926Actual
2619023796.002024-05-264676Actual
13028200.002023-04-277756Budget
17874233.002023-09-278916Actual
6303152.002022-10-278156Actual
5232380.002022-09-277766Budget
69316.002022-05-278256Actual
2730840030.002024-06-263276Actual
32864160.002024-11-266736Actual
3949220.002022-08-277336Budget
4117280.002022-08-278166Budget
1993129.002023-11-278526Actual
17863179.002023-09-277416Actual
853429.002022-12-287156Actual
26153229.002024-05-268766Actual
23059595.002024-02-259766Actual
1284891.002023-04-278416Actual
1076542.002023-02-256856Actual
1794118.002022-06-276656Actual
28434382.002024-07-278766Actual
3848100.002022-08-276816Budget
36239174.002025-02-257416Actual
2389826522.002024-03-266016Actual
12983128.002023-04-277846Actual
31722107.002024-10-268126Actual
1855125.002022-06-276766Actual
20969985000.002023-12-281136Actual
8654361904.002022-12-284676Actual
739220.002022-05-277366Budget
22071251.002024-01-258166Actual
10827120.002023-02-257266Actual
21102131339.002023-12-283776Actual
952420.002023-01-258226Budget
15901195.002023-07-286656Actual
11884100.002023-03-276656Budget
20035165.002023-11-277466Actual
130037.002023-04-279646Actual
38391797.002022-08-276216Actual
128181905.002023-04-276216Actual
6263101.002022-10-278446Actual
23991272.002024-03-267746Actual
412290.002022-08-278466Budget
1080370000.002023-02-255666Budget
6302280.002022-10-278056Budget
1762450.002022-06-277746Actual
363112243.002025-02-256146Actual
260205912.002024-05-266026Actual
318214278.002024-10-266366Actual
12832143.002023-04-277416Actual
279830.002022-07-288526Budget
1064113.002023-02-258226Actual
1074280.002023-02-258546Budget
108015000.002023-02-255366Budget
1722410.002022-06-278136Actual
36392-287.002025-02-259166Actual
11952218.002023-03-277366Actual
1299589.002023-04-278546Actual
10588546.002023-02-258016Actual
3061587.002024-09-266836Actual
3524647500.002025-01-259966Actual
3519241.002025-01-256856Actual
10851410.002023-02-258766Actual
13971324618.002023-05-27476Actual
36251526.002025-02-259016Actual
2819380.002022-07-286636Budget
280358.002022-07-289026Actual
55736.002022-05-278526Actual
2493534.002024-04-267116Actual
6091265.002022-10-276616Actual
525747500.002022-09-279966Actual
18987-106.002023-10-279156Actual
8548207.002022-12-288156Actual
742151.002022-11-277856Actual
15969122649.002023-07-282176Actual
352191588.002025-01-256266Actual
8561-115.002022-12-289156Actual
35172302.002025-01-257746Actual
3406416984.002024-12-275766Actual
10845100.002023-02-258366Budget
18898176.002023-10-278026Actual
52126100.002022-09-276366Budget
1597321593.002023-07-282876Actual
614640.002022-10-277126Budget
341212791099.002024-12-274376Actual
15938264.002023-07-287266Actual
32872157.002024-11-267836Actual
18958227.002023-10-278746Actual
728763.002022-11-278326Actual
61781116030.002022-10-271036Actual
362862397.002025-02-256236Actual
26053122.002024-05-266736Actual
32824520.002024-11-268716Actual
7470219.002022-11-277266Actual
8538148.002022-12-287456Actual
11816137.002023-03-278336Actual
282670.002022-07-287136Budget
2604083.002024-05-268726Actual
28278436.002024-07-276616Actual
2780161.002022-07-287426Actual
8460100.002022-12-288436Budget
29523400.002024-08-268046Actual
7084.002022-05-279656Actual
200791686925.002023-11-274376Actual
6208550.002022-10-278036Budget
11962444.002023-03-278066Actual
2101469.002023-12-288446Actual
2293917.002024-02-258526Actual
415620326.002022-08-273376Actual

Generated 2025-06-26 10:17:09.885 UTC