[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2128   

6560 items

NOTE: Only 1000 elements of total 6560 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701196297.002023-08-273576Actual
35158594.002025-01-259236Actual
30644144.002024-09-267346Actual
9737226.002023-01-259266Actual
3187338028.002024-10-264076Actual
27251167.002024-06-269056Actual
3073628852.002024-09-262476Actual
3411839513.002024-12-273876Actual
307268392.002024-09-26876Actual
3284710.002024-11-268226Actual
36325261.002025-02-258146Actual
51071000.002022-09-276246Budget
29589213.002024-08-268966Actual
37408883.002025-03-276226Actual
1797736.002023-09-278356Actual
1382097.002023-05-278416Actual
1193220600.002023-03-276066Budget
39831004.002022-08-276246Actual
304115696.002022-07-2810076Actual
2618035916.002024-05-263376Actual
623796.002022-10-276746Actual
2728947500.002024-06-269966Actual
37388203.002025-03-277316Actual
29611500.002022-07-286166Budget
9571380.002023-01-258136Budget
32947273.002024-11-266666Actual
12908870667.002023-04-271036Actual
3290477.002024-11-268546Actual
13950272.002023-05-277266Actual
499792.002022-09-278516Actual
3509784.002025-01-258416Actual
1603260.002022-06-276616Actual
510468.002022-05-278716Actual
9548332.002023-01-256536Actual
1491051.002023-06-278546Actual
749073.002022-11-278466Actual
1297123.002023-04-276946Actual
1671200.002022-06-278026Budget
13826464.002023-05-279216Actual
13812172.002023-05-277416Actual
3755655087.002025-03-271976Actual
1494818687.002023-06-276066Actual
303122461.002022-07-283276Actual
75178239.002022-11-272276Actual
21936340.002024-01-258716Actual
2298038.002024-02-256846Actual
27163223.002024-06-268026Actual
3631019871.002025-02-256046Actual
13046157.002023-04-279056Actual
14915271.002023-06-279246Actual
3753534.002025-03-278266Actual
29550165.002024-08-268156Actual
3399941.002024-12-278236Actual
1750182.002022-06-276746Actual
3526722649.002025-01-253476Actual
17858157.002023-09-276716Actual
16951138.002023-08-279056Actual
1199289065.002023-03-271576Actual
1579833.002023-07-287116Actual
1490085.002023-06-277346Actual
3952100.002022-08-277436Budget
37522287.002025-03-276666Actual
1314020682.002023-04-274076Actual
10758117.002023-02-256556Actual
3996220.002022-08-277346Budget
24032239.002024-03-265466Actual
3863615018.002025-04-276056Actual
29570365.002024-08-266566Actual
3861719.002025-04-276946Actual
1175960.002023-03-277826Budget
107071932.002023-02-256146Actual
3741316.002025-03-276926Actual
37403515.002025-03-279216Actual
864496234.002022-12-283176Actual
680122.002022-05-277356Actual
3171518.002024-10-267126Actual
34006-383.002024-12-279136Actual
8335280.002022-12-286616Budget
36297168.002025-02-257836Actual
250091447.002024-04-266146Actual
639380.002022-05-277746Budget
3985200.002022-08-276546Budget
1803013483.002023-09-272076Actual
24000156.002024-03-268946Actual
3526132615.002025-01-252476Actual
16971700.002022-06-276236Budget
723638.002022-11-278216Actual
729151.002022-11-278526Actual
2875198.002022-07-287346Actual
8610112.002022-12-288366Actual
35182270.002025-01-259046Actual
374362937.002025-03-276236Actual
1796713.002023-09-276956Actual
1390070.002023-05-278346Actual
28440682.002024-07-279766Actual
29497679.002024-08-268036Actual
97141159.002023-01-257666Actual
38646125.002025-04-277456Actual
2296685.002024-02-258436Actual
6159280.002022-10-278026Budget
3284284.002024-11-267626Actual
22071251.002024-01-258166Actual
3068910.002024-09-265466Actual
35156445.002025-01-259036Actual
2833655.002024-07-276936Actual
51682.002022-05-279416Actual
11695200.002023-03-276716Budget
23054198.002024-02-258966Actual
744380.002022-05-277766Budget
1398519810.002023-05-272876Actual
24939333.002024-04-267716Actual
302718119.002022-07-282476Actual
768135.002022-05-279766Actual
1391615.002023-05-276956Actual
834270.002022-12-287116Budget
28427117.002024-07-277866Actual
293517.002022-07-288256Actual
845640.002022-12-288236Actual
524789.002022-09-278566Actual
1826200.002022-06-278756Budget
31770139.002024-10-267346Actual
1685610.002023-08-276926Actual
1712100.002022-06-277436Budget
9502138.002023-01-256626Actual
5251228.002022-09-279066Actual
14941238.002023-06-279256Actual
1693893.002023-08-277356Actual
29465148.002024-08-267426Actual
14962293.002023-06-277766Actual
1182920600.002023-03-276046Budget
1579680.002023-07-286816Actual
73436.002022-05-277166Actual
408057287.002022-08-275666Actual
4022-168.002022-08-279146Actual
3393653.002024-12-277116Actual
3405351.002024-12-278456Actual
27277282.002024-06-268166Actual
2206349.002024-01-257166Actual
2507443.002024-04-267166Actual
303470667.002022-07-283576Actual
38624356.002025-04-278046Actual
12940380.002023-04-278136Budget
26017452.002024-05-269216Actual
1898012.002023-10-278256Actual
12953-197.002023-04-279136Actual
108144805.002023-02-256366Actual
85751300.002022-12-286166Budget
306888356.002024-09-265366Actual
5170100.002022-09-277456Budget
28428484.002024-07-278066Actual
4989316.002022-09-278116Actual
5227153.002022-09-277366Actual
614718.002022-10-277126Actual
32988216162.002024-11-262976Actual
847215600.002022-12-286046Budget
1699312322.002023-08-27776Actual
36359-188.002025-02-259156Actual
2876170.002022-07-287446Actual
16917324.002023-08-278046Actual
3395470958.002024-12-271226Actual
200227364.002023-11-275766Actual
3058599.002024-09-266626Actual
13106131.002023-04-278966Actual
29437182.002024-08-267316Actual
6357322.002022-10-277766Actual
38692-321.002025-04-279166Actual
8433280.002022-12-286636Budget
2600017.002024-05-266916Actual
6351131.002022-10-277366Actual
3408578.002024-12-278466Actual
11732146033.002023-03-271226Actual
2004369.002023-11-278466Actual
2818473.002022-07-286636Actual
1789164.002023-09-277626Actual
2199097.002024-01-258536Actual
35189120.002025-01-256556Actual
20051331.002023-11-279766Actual
339626.002024-12-276926Actual
85176.002022-12-289646Actual
3871726742.002025-04-273476Actual
2953410.002024-08-269646Actual
3517622.002025-01-258246Actual
38541519.002025-04-277716Actual
9541588422.002023-01-251136Actual
26014220.002024-05-268916Actual
513980.002022-09-278446Budget
131411481842.002023-04-274376Actual
2295543.002024-02-256936Actual
3872240830.002025-04-274076Actual
5237501.002022-09-278066Actual
271232806.002024-06-266116Actual
35169135.002025-01-257346Actual
616453.002022-10-278326Actual
61832100.002022-10-276136Budget
37497153.002025-03-277656Actual
972873.002023-01-258466Actual
8561-115.002022-12-289156Actual
31835284.002024-10-268166Actual
24997327.002024-04-268136Actual
1786154.002023-09-277116Actual
117801432012.002023-03-271036Actual
18691400.002022-06-277666Budget
29477132.002024-08-269026Actual
1904230356.002023-10-273276Actual
294804.002024-08-269626Actual
4012100.002022-08-278346Budget
2723100.002022-07-286716Budget
36246150.002025-02-258316Actual
9513150.002023-01-257426Actual
9726100.002023-01-258366Budget
1992166.002023-11-277326Actual
1579722.002023-07-286916Actual
28443325510.002024-07-27476Actual
199421870.002023-11-276236Actual
38550224.002025-04-278916Actual
3174340.002024-10-267136Actual
6133898.002022-10-276126Actual
3860100.002022-08-277816Budget
220241224.002024-01-256156Actual
11724468.002023-03-278716Actual
4742080.002022-05-276116Actual
2407275396.002024-03-261576Actual
15956412.002023-07-289766Actual
10725104.002023-02-257446Actual
11964280.002023-03-278166Budget
14971162.002023-06-278966Actual
12963232.002023-04-276546Actual
5215200.002022-09-276666Budget
38605349.002025-04-278936Actual
95443214.002023-01-256136Actual
1306221349.002023-04-276066Actual
2849585.002022-07-288736Actual
220562273.002024-01-256266Actual
506118.002022-05-278416Actual
2924100.002022-07-287456Budget
3520351.002025-01-258356Actual
230264154.002024-02-255266Actual
130687600.002023-04-276366Budget
38533402.002025-04-276616Actual
2193464.002024-01-258416Actual
1891237.002022-06-279266Actual
14906175.002023-06-278146Actual
4048118.002022-08-277656Actual
1398210603.002023-05-272276Actual
3059953.002024-09-268426Actual
24950-179.002024-04-269116Actual
34059265.002024-12-279256Actual
528714324.002022-09-2710076Actual
950368.002023-01-256726Actual
518464.002022-09-278356Actual
632582898.002022-10-275666Actual
23962162.002024-03-267336Actual
2398467.002024-03-266746Actual
13099101.002023-04-278366Actual
9601100.002023-01-256846Budget
52699988.002022-09-272076Actual
35140167.002025-01-256836Actual
29532-238.002024-08-269146Actual
22035144.002024-01-257756Actual
772147741.002022-05-27476Actual
671100.002022-05-276656Budget
9699177.002023-01-256666Actual
24942223.002024-04-268116Actual
1076717.002023-02-257156Actual
1087030604.002023-02-251976Actual
260761516.002024-05-266246Actual
2840711060.002024-07-275266Actual
1287740.002023-04-277126Budget
26060357.002024-05-267736Actual
29433125.002024-08-266716Actual
295361048.002024-08-266156Actual
1896935.002023-10-276756Actual
220885603.002024-01-25876Actual
558176.002022-05-278726Actual
3291010.002024-11-269646Actual
48760.002022-05-277116Budget
576426.002022-05-276636Actual
21034218.002023-12-287756Actual
3891170.002022-08-276626Actual
26062445.002024-05-268036Actual
416222906.002022-08-274076Actual
15953-195.002023-07-289166Actual
7232620.002022-11-278016Actual
37536118.002025-03-278366Actual
37420186.002025-03-278026Actual
32974328379.002024-11-26676Actual
27142451.002024-06-268716Actual
27225369.002024-06-269046Actual
107541399.002023-02-256156Actual
5249410.002022-09-278766Actual
51509700.002022-09-276056Budget
507170.002022-09-277136Budget
3739799.002025-03-278416Actual
10603240.002023-02-259016Actual
1492361.002023-06-276856Actual
2498878.002024-04-266836Actual
23009108.002024-02-257356Actual
15805279.002023-07-288116Actual
27218291.002024-06-268146Actual
1693550.002023-08-276856Actual
3060048.002024-09-268526Actual
3298632302.002024-11-262476Actual
8569113703.002022-12-285666Actual
1891888.002023-10-276836Actual
14914-162.002023-06-279146Actual
13843131.002023-05-278026Actual
35088162.002025-01-257316Actual
4001189.002022-08-277646Actual
3754413.002025-03-279666Actual
8355670.002022-12-288016Actual
29512223.002024-08-266546Actual
37465100.002025-03-276746Actual
22947712469.002024-02-251136Actual
295681777.002024-08-266266Actual
2409319414.002024-03-2610076Actual
3402527.002024-12-278246Actual
32878104.002024-11-268536Actual
2883116.002022-07-287846Actual
37394336.002025-03-278116Actual
118781300.002023-03-276156Budget
29456872.002024-08-266126Actual
20956137.002023-12-288026Actual
37509-194.002025-03-279156Actual
19950140.002023-11-277436Actual
2399862.002024-03-268546Actual
31764204.002024-10-266546Actual
20070104149.002023-11-273176Actual
1780125.002022-06-278946Actual
843980.002022-12-287136Budget
119361875.002023-03-276266Actual
512983.002022-09-277846Actual
37444193.002025-03-277436Actual
2843200.002022-07-288336Budget
2308124441.002024-02-253476Actual
36323109.002025-02-257846Actual
2616410665.002024-05-26776Actual
630514.002022-10-278256Actual
108007392.002023-02-255266Actual
863630604.002022-12-281976Actual
2494322.002024-04-268216Actual
1691020.002023-08-276946Actual
277966.002022-07-287326Actual
3750462.002025-03-278456Actual
21082328481.002023-12-28676Actual
19990291.002023-11-279246Actual
2496015.002024-04-266826Actual
35208172.002025-01-259056Actual
25044152.002024-04-267456Actual
30119000.002022-07-289966Actual
374611352.002025-03-276146Actual
6218100.002022-10-278536Budget
637191.002022-05-277646Actual
37463212.002025-03-276546Actual
504540.002022-09-278526Budget
10628200.002023-02-257426Budget
3514150.002025-01-256936Actual
1390915070.002023-05-276056Actual
3517392.002025-01-257846Actual
2103198.002023-12-287356Actual
37549402944.002025-03-27676Actual
12928237.002023-04-277336Actual
105661924.002023-02-256216Actual
24019283.002024-03-268056Actual
2844768245.002024-07-271376Actual
2801200.002022-07-288726Budget
1583839.002023-07-288926Actual
60851572.002022-10-276116Actual
750347500.002022-11-279966Actual
401029.002022-08-278246Actual
3635220.002025-02-258256Actual
2508676.002024-04-268566Actual
14861148.002023-06-279226Actual
119978239.002023-03-272276Actual
3845200.002022-08-276716Budget
5146-98.002022-09-279146Actual
2408525895.002024-03-263476Actual
27200-421.002024-06-269136Actual
2007131223.002023-11-273276Actual
855994.002022-12-288956Actual
28323115.002024-07-279026Actual
5031200.002022-09-277726Budget
35240220.002025-01-258966Actual
97563436.002023-01-252376Actual
15000169243.002023-06-273776Actual
29613151018.002024-08-263176Actual
406149.002022-08-278456Actual
27597.002022-07-289616Actual
3633615585.002025-02-256056Actual
3968100.002022-08-278436Budget
2394755.002024-03-269026Actual
3746830.002025-03-277146Actual
36390233.002025-02-258966Actual
16943211.002023-08-278056Actual
13852-70.002023-05-279126Actual
16942300.002022-06-276136Budget
1893710.002023-10-279636Actual
34020198.002024-12-277646Actual
3519312.002025-01-256956Actual
7379275.002022-11-278146Actual
1076840.002023-02-257156Budget
27285-256.002024-06-269166Actual
19059604.002022-06-271876Actual
2100992.002023-12-287846Actual
2506116119.002024-04-265366Actual
1071920.002023-02-256946Actual
841344.002022-12-288526Actual
17964116.002023-09-276656Actual
32959351.002024-11-268166Actual
84741600.002022-12-286146Budget
303216969.002022-07-283376Actual
38620129.002025-04-277446Actual
12990112.002023-04-278346Actual
3407276.002024-12-276866Actual
21966-78.002024-01-259126Actual
83311900.002022-12-286216Budget
282762535.002024-07-276216Actual
11738850.002023-03-276226Budget
275090.002022-07-288516Budget
6122410.002022-10-278716Actual
639310084.002022-10-272076Actual
25049102.002024-04-268156Actual
1596586479.002023-07-281576Actual
1302040.002023-04-277156Budget
8445312.002022-12-287636Actual
404596.002022-08-277456Actual
7274100.002022-11-277626Budget
26172180130.002024-05-262176Actual
7370250.002022-11-277646Actual
284556123.002024-07-272376Actual
2838114168.002024-07-276056Actual
37457-307.002025-03-279136Actual
6375154.002022-10-279066Actual
173793.002022-06-279436Actual
328052601.002024-11-266116Actual
19927104.002023-11-278126Actual
182757.002022-06-278956Actual
277730.002022-07-287126Budget
1625321.002022-06-278116Actual
1796559.002023-09-276756Actual
1499830421.002023-06-273476Actual
13981119509.002023-05-272176Actual
22961128.002024-02-257836Actual
317324.002024-10-269626Actual
148632233805.002023-06-271036Actual
2715715.002024-06-267126Actual
32854-89.002024-11-269126Actual
7327168.002022-11-277836Actual
6253129.002022-10-277846Actual
2405555.002024-03-268466Actual
18496900.002022-06-276366Budget
3900110.002022-08-277326Budget
37399485.002025-03-278716Actual
17983-89.002023-09-279156Actual
20006192.002023-11-278056Actual
1312290552.002023-04-271576Actual
8481100.002022-12-286746Budget
32845157.002024-11-268026Actual
1636142.002022-06-278916Actual
33942606.002024-12-278016Actual
1756220.002022-06-277346Budget
764-174.002022-05-279166Actual
744311817.002022-11-275266Actual
3073017287.002024-09-261876Actual
48631.002022-05-277116Actual
2498922.002024-04-266936Actual
3751725095.002025-03-276066Actual
21072340.002023-12-288766Actual
1072029.002023-02-257146Actual
21920234.002024-01-256616Actual
305551870.002024-09-266116Actual
24951298.002024-04-269216Actual
35263256992.002025-01-252976Actual
1168523442.002023-03-276016Actual
6639700.002022-05-276056Budget
34070200.002024-12-276666Actual
11839100.002023-03-276746Budget
36339163.002025-02-256556Actual
2210898881.002024-01-253976Actual
10826380.002023-02-257266Budget
2495920.002024-04-266726Actual
850770.002022-12-288446Budget
20002138.002023-11-277456Actual
9655100.002023-01-257456Budget
8371424.002022-12-289216Actual
15891265.002023-07-288746Actual
1284431.002023-04-278216Actual
1381831.002023-05-278216Actual
15921232.002023-07-289256Actual
13024119.002023-04-277456Actual
1064350.002023-02-258326Budget
2292351.002024-02-256526Actual
108321129.002023-02-257666Actual
54561.002022-05-277826Actual
32855148.002024-11-269226Actual
3923200.002022-08-278726Budget
1789732.002023-09-278326Actual
26042121.002024-05-269026Actual
63226700.002022-10-275266Budget
22994227.002024-02-258746Actual
3295146.002024-11-267166Actual
614162.002022-10-276726Actual
63321500.002022-10-276166Budget
1899243261.002023-10-275666Actual
7475129.002022-11-277466Actual
30698136.002024-09-266766Actual
30263402.002022-07-282376Actual
188377.002022-06-278466Actual
9694901.002023-01-256266Actual
1064246.002023-02-258326Actual
11808168.002023-03-277836Actual
26178163004.002024-05-263176Actual
35221337.002025-01-256566Actual
188591078.002023-10-276216Actual
40744000.002022-08-275266Budget
177590.002022-06-278446Budget
2005938145.002023-11-271476Actual
1498112964.002023-06-27776Actual
61822434.002022-10-276136Actual
4008280.002022-08-278146Budget
1189363.002023-03-277356Actual
37455250.002025-03-278936Actual
105651900.002023-02-256216Budget
30574451.002024-09-268716Actual
108719027.002023-02-252076Actual
22059302.002024-01-256666Actual
138041959.002023-05-276216Actual
84291500.002022-12-286236Budget
22037188.002024-01-258056Actual
25006519.002024-04-269236Actual
70736.002022-05-279456Actual
29449243.002024-08-268916Actual
14871134.002023-06-276836Actual
841240.002022-12-288526Budget
21940302.002024-01-259216Actual
2947334.002024-08-268426Actual
170623.002022-06-276936Actual
170034422.002023-08-272376Actual
2297894.002024-02-256646Actual
179760.002022-06-276756Actual
2000813.002023-11-278256Actual
35264163303.002025-01-253176Actual
8582280.002022-12-286566Budget
73550.002022-05-277166Budget
1174394.002023-03-276726Actual
1709300.002022-06-277336Budget
736341.002022-11-276946Actual
37464193.002025-03-276646Actual
1699636988.002023-08-271476Actual
25058137.002024-04-269256Actual
12880200.002023-04-277426Budget
2835200.002022-07-287836Budget
28395320.002024-07-278056Actual
220572538.002024-01-256366Actual
85991500.002022-12-287666Budget
339851483.002024-12-276236Actual
38551344.002025-04-279016Actual
15868-290.002023-07-289136Actual
3871131361.002025-04-272476Actual
25000109.002024-04-268436Actual
21939-181.002024-01-259116Actual
1314316153.002023-04-2710076Actual
1065195.002023-02-259026Actual
505231.002022-09-279426Actual
3755914830.002025-03-272276Actual
2510710603.002024-04-262276Actual
13022127.002023-04-277356Actual
4091328.002022-08-276566Actual
27161187.002024-06-267726Actual
2501616.002024-04-267146Actual
53796.002022-05-277326Actual
415522906.002022-08-273276Actual
3521575570.002025-01-255666Actual
392151.002022-08-278526Actual
130511983.002023-04-275266Actual
168466.002022-06-278926Actual
2110024603.002023-12-283476Actual
2723614.002024-06-266956Actual
391510.002022-08-278226Budget
32925232.002024-11-268056Actual
22902152.002024-02-257316Actual
22913340.002024-02-258716Actual
18959110.002023-10-278946Actual
505625272.002022-09-276036Actual
177398.002022-06-278346Actual
31690186.002024-10-267416Actual
38671351.002025-04-276566Actual
10820114.002023-02-256766Actual
86318474.002022-12-28876Actual
2601153.002024-05-268416Actual
210779.002023-12-289666Actual
1078762.002023-02-258456Actual
1077088.002023-02-257356Actual
630610.002022-10-278256Budget
587167.002022-05-277436Actual
4965355.002022-09-276516Actual
19906196.002023-11-278916Actual
25022291.002024-04-268046Actual
219419.002024-01-259616Actual
3956480.002022-08-277736Budget
3176932.002024-10-267146Actual
37490174.002025-03-276656Actual
1732480.002022-06-278736Budget
7321107.002022-11-277436Actual
1894629.002023-10-277146Actual
31729135.002024-10-269026Actual
1170068.002023-03-277116Actual
13904137.002023-05-278946Actual
720624336.002022-11-276016Actual
32896202.002024-11-267646Actual
375606184.002025-03-272376Actual
36340148.002025-02-256656Actual
24994382.002024-04-267736Actual
389650.002022-08-276826Budget
36333-238.002025-02-259146Actual
3185432857.002024-10-261476Actual
1057534.002023-02-256916Actual
130641900.002023-04-276166Budget
287223.002022-07-287146Actual
1889112.002023-10-276926Actual
37477102.002025-03-278346Actual
119351300.002023-03-276266Budget
2955348.002024-08-268456Actual
3525914978.002025-01-252276Actual
3037100704.002022-07-283976Actual
7485280.002022-11-278166Budget
1312916900.002023-04-272476Actual
1901394.002023-10-278366Actual
12986307.002023-04-278146Actual
7264101.002022-11-276726Actual
858937.002022-12-286966Actual
34005479.002024-12-279036Actual
25046154.002024-04-267756Actual
28351571.002024-07-279036Actual
3857217.002025-04-278226Actual
5712497.002022-05-276136Actual
975815391.002023-01-252876Actual
5011650.002022-09-276226Budget
180031168.002023-09-277666Actual
385059.002022-08-277116Actual
5082149.002022-09-277836Actual
501361.002022-05-278116Actual
1871358.002022-06-277766Actual
7392-142.002022-11-279146Actual
22971-245.002024-02-259136Actual
2832345.002022-07-287636Actual
392486.002022-08-278926Actual
9561122.002023-01-257436Actual
1395825.002023-05-278266Actual
3746721.002025-03-276946Actual
2959547500.002024-08-269966Actual
952514.002023-01-258226Actual
185927.002022-06-276966Actual
33992221.002024-12-277336Actual
190263270.002022-06-271376Actual
1389019.002023-05-276946Actual
2495742.002024-04-266526Actual
67840.002022-05-277156Budget
12976100.002023-04-277446Budget
30714382.002024-09-268766Actual
191984772.002022-06-273776Actual
63356100.002022-10-276366Budget
681148.002022-05-277456Actual
37498274.002025-03-277756Actual
35107690.002025-01-256126Actual
960322.002023-01-256946Actual
95393.002023-01-259626Actual
521110512.002022-09-276366Actual
28132660.002022-07-286136Actual
34039190.002024-12-276656Actual
9664200.002023-01-258056Budget
37448582.002025-03-278036Actual
38382022.002022-08-276116Actual
9659159.002023-01-257756Actual
1392265.002023-05-277856Actual
375518058.002025-03-27876Actual
3857453.002025-04-278426Actual
31796124.002024-10-267356Actual
528222659.002022-09-273876Actual
20952134.002023-12-287426Actual
2306647089.002024-02-251376Actual
26163320272.002024-05-26676Actual
33997666.002024-12-278036Actual
798-252025.702022-05-274376Actual
1188660.002023-03-276756Budget
511680.002022-09-276846Budget
175432.002022-06-277146Actual
179936290.002023-09-276366Actual
2504744.002024-04-267856Actual
24087139973.002024-03-263776Actual
16835124.002023-08-277816Actual
10657385512.002023-02-251136Actual
11726162.002023-03-278916Actual
2207571.002024-01-258566Actual
75331.002022-05-278266Actual
9701100.002023-01-256766Budget
741798.002022-11-277656Actual
2747110.002022-07-288316Actual
3632790.002025-02-258346Actual
5232380.002022-09-277766Budget
210218.002023-12-289646Actual
317869.002024-10-269646Actual
11952218.002023-03-277366Actual
385312493.002025-04-276216Actual
1487360.002023-06-277136Actual
16001200.002022-06-276216Budget
2092231.002023-12-286916Actual
22959272.002024-02-257636Actual
2394052.002024-03-268126Actual
2102214165.002023-12-286056Actual
2845155087.002024-07-271976Actual
31746284.002024-10-267636Actual
12904-66.002023-04-279126Actual
2209154352.002024-01-251576Actual
11853380.002023-03-277746Budget
390980.002022-08-277826Actual
17984148.002023-09-279256Actual
95471500.002023-01-256236Budget
30707109.002024-09-267866Actual
1075311362.002023-02-256056Actual
960440.002023-01-257146Budget
16983205.002023-08-278966Actual
35190109.002025-01-256656Actual
30739143177.002024-09-263176Actual
2610637.002024-05-266856Actual
5035280.002022-09-278026Budget
386359.002025-04-279646Actual
38690261.002025-04-278966Actual
6104228.002022-10-277616Actual
30685257.002024-09-269256Actual
11840117.002023-03-276746Actual
519832500.002022-09-275266Budget
24987102.002024-04-266736Actual
19981195.002023-11-278146Actual
3296913.002024-11-269666Actual
148112551.002023-06-276116Actual
13956397.002023-05-278066Actual
401130.002022-08-278246Budget
29581127.002024-08-267866Actual
2007570489.002023-11-273776Actual
1390159.002023-05-278446Actual
31846498.002024-10-269766Actual
55346.002022-05-278326Actual
13862109.002023-05-276736Actual
28429300.002024-07-278166Actual
5026118.002022-09-277426Actual
976489720.002023-01-253576Actual
272546.002024-06-269656Actual
2947686.002024-08-268926Actual
339811508328.002024-12-271036Actual
7313130.002022-11-276736Actual
3297831196.002024-11-261476Actual
965463.002023-01-257356Actual
38645116.002025-04-277356Actual
2103816.002023-12-288256Actual
4120137.002022-08-278366Actual
3179364.002024-10-266856Actual
2845729350.002024-07-272876Actual
1493550.002023-06-278456Actual
9566550.002023-01-257736Actual
3288416.002024-11-269636Actual
744841300.002022-11-275666Budget
25080111.002024-04-267866Actual
6372380.002022-10-278766Budget
7346360.002022-11-279236Actual
2618640030.002024-05-264076Actual
2102850.002023-12-286856Actual
281123000.002022-07-286036Budget
2725118.002022-07-286816Actual
5090100.002022-09-278336Budget
35164183.002025-01-256646Actual
129592319.002023-04-276146Actual
2880382.002022-07-287746Actual
374621014.002025-03-276246Actual
23981979.002024-03-266246Actual
519186.002022-09-278956Actual
239338.002024-03-267126Actual
3515038.002025-01-258236Actual
189934512.002023-10-275766Actual
21020329.002023-12-289246Actual
3286635.002024-11-266936Actual
190011645.002022-06-27776Actual
1889748.002023-10-277826Actual
200194418.002023-11-275366Actual
31710120.002024-10-266526Actual
158981893.002023-07-286156Actual
856811240.002022-12-285366Actual
24058129.002024-03-268966Actual
9709380.002023-01-257266Budget
2290134.002024-02-257116Actual
631140.002022-10-278556Actual
749268.002022-11-278566Actual
1582839.002023-07-287626Actual
502576.002022-09-277326Actual
2099512.002023-12-289636Actual
415215696.002022-08-272876Actual
10852155.002023-02-258966Actual
3870655087.002025-04-271976Actual
4148101323.002022-08-272176Actual
9481100.002023-01-258416Budget
23055305.002024-02-259066Actual
37521315.002025-03-276566Actual
23975376.002024-03-269036Actual
12920200.002023-04-276736Budget
5259539102.002022-09-2710166Actual
383618600.002022-08-276016Budget
18044103375.002023-09-273976Actual
19909403.002023-11-279216Actual
853224.002022-12-286956Actual
9717380.002023-01-257766Budget
490105.002022-05-277416Actual
2823200.002022-07-286836Budget
2729780714.002024-06-261576Actual
2292524.002024-02-256726Actual
199129745.002023-11-276026Actual
1585219.002023-07-286936Actual
616550.002022-10-278326Budget
4972100.002022-09-276816Budget
35116157.002025-01-257426Actual
505723400.002022-09-276036Budget
3525247173.002025-01-251376Actual
1800824.002023-09-278266Actual
23072114313.002024-02-252176Actual
7389380.002022-11-278746Budget
3172888.002024-10-268926Actual
28294520.002024-07-278716Actual
13073100.002023-04-276766Budget
60881375.002022-10-276216Actual
13082171.002023-04-277366Actual
32888297.002024-11-266546Actual
9745399924.002023-01-25676Actual
3860916.002025-04-279636Actual
7235380.002022-11-278116Budget
2882100.002022-07-287846Budget
38614174.002025-04-276646Actual
2946680.002024-08-267626Actual
850220.002022-12-288246Budget
6127288.002022-10-279216Actual
8419145.002022-12-289226Actual
279625.002022-07-288426Actual
8499380.002022-12-288046Budget
527149.002022-05-276626Actual
20055353202.002023-11-27676Actual
1593617.002023-07-286966Actual
128629149.002023-04-276026Actual
23059595.002024-02-259766Actual
38674120.002025-04-276866Actual
139412372.002023-05-276166Actual
2961438028.002024-08-263276Actual
3967124.002022-08-278436Actual
3176773.002024-10-266846Actual
139101392.002023-05-276156Actual
210476.002023-12-289656Actual
32931208.002024-11-268756Actual
8432325.002022-12-286636Actual
7218146.002022-11-276816Actual
639497697.002022-10-272176Actual
24956284.002024-04-266226Actual
23963130.002024-03-267436Actual
5261486547.002022-09-27676Actual
10582280.002023-02-257616Budget
29503554.002024-08-268736Actual
339804.002024-12-279626Actual
4004100.002022-08-277846Budget
351353467.002025-01-256136Actual
5152950.002022-09-276156Budget
1310381.002023-04-278566Actual
502340.002022-09-277126Budget
3059081.002024-09-267326Actual
3523881.002025-01-258566Actual
7258750.002022-11-276226Budget
10589480.002023-02-258016Budget
1789925.002023-09-278526Actual
5224350.002022-09-277266Actual
1500328910.002023-06-274076Actual
619670.002022-10-277136Budget
38819.002022-08-279616Actual
36381347.002025-02-257766Actual
4007380.002022-08-278046Budget
2923128.002022-07-287456Actual
34079362.002024-12-277766Actual
2723464.002024-06-266756Actual
108102525.002023-02-256166Actual
32824520.002024-11-268716Actual
35196117.002025-01-257456Actual
328861781.002024-11-266146Actual
21054162.002023-12-286566Actual
27191661.002024-06-268036Actual
27253223.002024-06-269256Actual
37443312.002025-03-277336Actual
2608121.002024-05-266946Actual
658-132.002022-05-279146Actual
2105679.002023-12-286766Actual
1696929.002023-08-277166Actual
271419800.002022-07-286016Budget
38576208.002025-04-278726Actual
8381174.002022-12-286526Actual
29533396.002024-08-269246Actual
1289550.002023-04-278326Budget
3398328903.002024-12-276036Actual
329366.002024-11-269656Actual
2753480.002022-07-288716Budget
149516506.002023-06-276366Actual
2195115.002024-01-257126Actual
4994100.002022-09-278416Budget
631696.002022-10-279056Actual
11869351.002023-03-278746Actual
3750371.002025-03-278356Actual
1059234.002023-02-258216Actual
8587100.002022-12-286866Budget
19035102297.002023-10-272176Actual
28286556.002024-07-277716Actual
20938-198.002023-12-289116Actual
341212791099.002024-12-274376Actual
30568557.002024-09-268016Actual
2006313109.002023-11-272076Actual
6095100.002022-10-276816Budget
96378700.002023-01-256056Budget
12865850.002023-04-276226Budget
48522.002022-05-276916Actual
303821349.002022-07-284076Actual
38678221.002025-04-277366Actual
30557315.002024-09-266516Actual
2616729144.002024-05-261476Actual
24066401846.002024-03-26476Actual
617635.002022-10-279426Actual
31709602.002024-10-266226Actual
2496729.002024-04-267826Actual
2821234.002022-07-286736Actual
800-58073.002022-05-274676Actual
2209339785.002024-01-251976Actual
2724650.002024-06-268356Actual
2838674.002024-07-276756Actual
36382114.002025-02-257866Actual
33987256.002024-12-276636Actual
149914422.002023-06-272376Actual
15907186.002023-07-287456Actual
27186293.002024-06-267336Actual
15920-139.002023-07-289156Actual
1851273.002022-06-276566Actual
17864240.002023-09-277616Actual
5204132765.002022-09-275666Actual
26183144561.002024-05-263776Actual
22025668.002024-01-256256Actual
22972408.002024-02-259236Actual
3290386.002024-11-268446Actual
36250343.002025-02-258916Actual
37385102.002025-03-276816Actual
35231428.002025-01-257766Actual
8522650.002022-12-286256Budget
14868393.002023-06-276536Actual
19009104.002023-10-277866Actual
9452380.002023-01-256516Budget
2981220.002022-07-287366Budget
11826360.002023-03-279236Actual
22904187.002024-02-257616Actual
5015103.002022-09-276626Actual
972980.002023-01-258466Budget
17871100.002023-09-278416Actual
9575138.002023-01-258336Actual
32862345.002024-11-266536Actual
1795248.002023-09-278446Actual
1900220.002023-10-276966Actual
317076517.002024-10-266026Actual
279730.002022-07-288426Budget
23043151.002024-02-257466Actual
272948321.002024-06-26876Actual
1796978.002023-09-277356Actual
8465179.002022-12-288936Actual
2729817287.002024-06-261876Actual
507100.002022-05-278416Budget
28313139.002024-07-277726Actual
32968598.002024-11-269266Actual
20046159.002023-11-278966Actual
183128.002022-06-279456Actual
6171200.002022-10-278726Budget
518557.002022-09-278456Actual
34106189981.002024-12-272176Actual
8415234.002022-12-288726Actual
8446280.002022-12-287636Budget
2610010388.002024-05-266056Actual
36351198.002025-02-258156Actual
14939178.002023-06-279056Actual
38606537.002025-04-279036Actual
14940-142.002023-06-279156Actual
1893094.002023-10-278436Actual
35117102.002025-01-257626Actual
11868380.002023-03-278746Budget
4033112.002022-08-276556Actual
31869203048.002024-10-263576Actual
106632300.002023-02-256236Budget
28353761.002024-07-279236Actual
97558321.002023-01-252276Actual
3844280.002022-08-276616Budget
3635556.002025-02-258556Actual
636200.002022-05-277646Budget
16988550.002023-08-279766Actual
546209.002022-05-278026Actual
2719343.002024-06-268236Actual
17006173460.002023-08-272976Actual
3870012993.002025-04-27776Actual

Generated 2025-06-26 11:02:24.402 UTC