[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2209   

6479 items

NOTE: Only 1000 elements of total 6479 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130687600.002023-04-246366Budget
1886357.002023-10-246816Actual
10701-229.002023-02-229136Actual
30406220.002022-07-254676Actual
16901427.002023-08-249236Actual
303216969.002022-07-253376Actual
30622147.002024-09-237836Actual
2306730752.002024-02-221476Actual
295311400.002022-07-255366Budget
16846466.002023-08-249216Actual
2884446.002022-07-258046Actual
32807335.002024-11-236516Actual
11852351.002023-03-247746Actual
3057913.002024-09-239616Actual
841344.002022-12-258526Actual
32953202.002024-11-237366Actual
2769101.002022-07-256626Actual
2619128801.002024-05-2310076Actual
14893788.002023-06-246246Actual
9633208.002023-01-229246Actual
1794769.002023-09-247846Actual
2969280.002022-07-256666Budget
6175139.002022-10-249226Actual
2913100.002022-07-256656Budget
8338140.002022-12-256716Actual
38674120.002025-04-246866Actual
11804280.002023-03-247636Budget
631696.002022-10-249056Actual
273164820988.002024-06-234376Actual
363701293.002025-02-226366Actual
36319214.002025-02-227346Actual
3511252.002025-01-226826Actual
179102251.002023-09-246236Actual
27314169895.002024-06-233976Actual
15801200.002023-07-257616Actual
35152114.002025-01-228436Actual
1287450.002023-04-246826Budget
179062003586.002023-09-241036Actual
16933132.002023-08-246656Actual
1816125.002022-06-248156Actual
22066198.002024-01-227466Actual
5096480.002022-09-248736Budget
10733515.002023-02-228046Actual
11692458.002023-03-246516Actual
3525914978.002025-01-222276Actual
846992.002022-12-259436Actual
2392860.002024-03-236526Actual
27241204.002024-06-237756Actual
3967124.002022-08-248436Actual
2601813.002024-05-239616Actual
2202932.002024-01-226856Actual
3509881.002025-01-228516Actual
1792200.002022-06-246556Budget
6238100.002022-10-246746Budget
29489123.002024-08-236836Actual
33989105.002024-12-246836Actual
29500153.002024-08-238336Actual
5210950.002022-09-246266Budget
5143293.002022-09-248746Actual
2611938.002024-05-238556Actual
2110328230.002023-12-253876Actual
3185816076.002024-10-232076Actual
28377306.002024-07-249046Actual
2194935.002024-01-226826Actual
189912707.002023-10-245366Actual
35210230.002025-01-229256Actual
406250.002022-08-248456Budget
2726954.002024-06-237166Actual
8491200.002022-12-257446Budget
10815246.002023-02-226566Actual
3852220.002022-08-247316Budget
20055353202.002023-11-24676Actual
38645116.002025-04-247356Actual
12943128.002023-04-248336Actual
6096100.002022-10-246816Actual
304115696.002022-07-2510076Actual
12920200.002023-04-246736Budget
148662806.002023-06-246136Actual
10734280.002023-02-228146Budget
18898176.002023-10-248026Actual
6277957.002022-10-246156Actual
5055978385.002022-09-241136Actual
20944541.002023-12-256226Actual
1295722604.002023-04-246046Actual
8463585.002022-12-258736Actual
1699775549.002023-08-241576Actual
37490174.002025-03-246656Actual
14931242.002023-06-248056Actual
1393927039.002023-05-245766Actual
3169999.002024-10-238516Actual
14929204.002023-06-247756Actual
34111220962.002024-12-242976Actual
2950916825.002024-08-236046Actual
30659309.002024-09-239246Actual
8452655.002022-12-258036Actual
389650.002022-08-246826Budget
210231163.002023-12-256156Actual
8333287.002022-12-256516Actual
278741.002022-07-257826Actual
19961226.002023-11-248936Actual
2512320008.002024-04-2310076Actual
128162000.002023-04-246116Budget
6215120.002022-10-248436Actual
36293281.002025-02-227336Actual
1065928500.002023-02-226036Budget
1830117.002022-06-249256Actual
192023367.002022-06-243876Actual
32907336.002024-11-239046Actual
38686117.002025-04-248366Actual
106109508.002023-02-226026Actual
403950.002022-08-246856Budget
31750405.002024-10-238136Actual
39294.002022-08-249626Actual
6111487.002022-10-248016Actual
6103100.002022-10-247416Budget
41498239.002022-08-242276Actual
2393439.002024-03-237326Actual
20012151.002023-11-248756Actual
1383713.002023-05-247126Actual
630514.002022-10-248256Actual
27282416.002024-06-238766Actual
10652-76.002023-02-229126Actual
32966448.002024-11-239066Actual
169287.002023-08-249646Actual
1594778.002023-07-258366Actual
33934127.002024-12-246816Actual
30621473.002024-09-237736Actual
847010.002022-12-259636Actual
9703100.002023-01-226866Budget
3636610079.002025-02-225766Actual
128181905.002023-04-246216Actual
13971324618.002023-05-24476Actual
77838783.002022-05-241576Actual
756100.002022-05-248466Budget
5122100.002022-09-247446Budget
37399485.002025-03-248716Actual
8593731.002022-12-257266Actual
1799823.002023-09-246966Actual
3516017373.002025-01-226046Actual
3172439.002024-10-238326Actual
8360100.002022-12-258316Budget
11823176.002023-03-248936Actual
29560.002022-07-255466Budget
1298830.002023-04-248246Budget
1789630.002022-06-246156Actual
2723721.002024-06-237156Actual
2842034.002024-07-246966Actual
34095226464.002024-12-2410166Actual
1889218.002023-10-247126Actual
11881492.002023-03-246256Actual
9517184.002023-01-227726Actual
27212160.002024-06-237346Actual
29851400.002022-07-257666Budget
29501136.002024-08-238436Actual
34093403.002024-12-249766Actual
2099512.002023-12-259636Actual
26043-97.002024-05-239126Actual
3900110.002022-08-247326Budget
616843.002022-10-248526Actual
35143293.002025-01-227336Actual
5075118.002022-09-247436Actual
2203480.002024-01-227656Actual
2304927.002024-02-228266Actual
8414200.002022-12-258726Budget
18887118.002023-10-246526Actual
36297168.002025-02-227836Actual
5224350.002022-09-247266Actual
2962425784.002024-08-2310076Actual
64984.002022-05-248346Actual
11977180.002023-03-249066Actual
5280126538.002022-09-243576Actual
3179364.002024-10-236856Actual
2840914164.002024-07-245466Actual
1592647839.002023-07-255666Actual
38540288.002025-04-247616Actual
3523529.002025-01-228266Actual
4966280.002022-09-246516Budget
16837309.002023-08-248116Actual
6201400.002022-05-246246Budget
85751300.002022-12-256166Budget
7229547.002022-11-247716Actual
403839.002022-08-246856Actual
19939586074.002023-11-241136Actual
9659159.002023-01-227756Actual
189210695.002022-06-249466Actual
2100435.002023-12-257146Actual
495380.002022-05-247716Budget
2296685.002024-02-228436Actual
2002029.002023-11-245466Actual
3858425502.002025-04-246036Actual
9468480.002023-01-227716Budget
966256.002023-01-227856Actual
199917.002023-11-249646Actual
55240.002022-05-248326Budget
10605320.002023-02-229216Actual
3999100.002022-08-247446Budget
75183402.002022-11-242376Actual
4055200.002022-08-248156Budget
23918416.002024-03-238716Actual
730200.002022-05-246766Budget
19908-242.002023-11-249116Actual
36418112879.002025-02-223576Actual
9638688.002023-01-226156Actual
28393260.002024-07-247756Actual
27244144.002024-06-238156Actual
1088126110.002023-02-223476Actual
210533221.002023-12-256366Actual
72561247.002022-11-246126Actual
7271131.002022-11-247326Actual
587167.002022-05-247436Actual
2392311.002024-03-239616Actual
2408828844.002024-03-233876Actual
36280168.002025-02-229226Actual
36413218562.002025-02-222976Actual
2765546.002022-07-256226Actual
9583176.002023-01-228936Actual
18950236.002023-10-247746Actual
20920136.002023-12-256716Actual
524590.002022-09-248466Budget
3975-228.002022-08-249136Actual
10664480.002023-02-226536Budget
12863950.002023-04-246126Budget
2303010386.002024-02-225766Actual
23903176.002024-03-236716Actual
36241536.002025-02-227716Actual
35153105.002025-01-228536Actual
5001239.002022-09-249016Actual
751697101.002022-11-242176Actual
40733343.002022-08-245266Actual
27134428.002024-06-237716Actual
764-174.002022-05-249166Actual
159619800.002022-06-246016Budget
8581369.002022-12-256566Actual
2502566.002024-04-238346Actual
375204876.002025-03-246366Actual
27151800.002022-07-256116Budget
283272322615.002024-07-241036Actual
306888356.002024-09-235366Actual
2845632615.002024-07-242476Actual
2408018622.002024-03-232876Actual
9536-86.002023-01-229126Actual
21007168.002023-12-257646Actual
2394052.002024-03-238126Actual
1997981.002023-11-247846Actual
32988216162.002024-11-232976Actual
536100.002022-05-247326Budget
751918991.002022-11-242476Actual
2610010388.002024-05-236056Actual
404011.002022-08-246956Actual
9548332.002023-01-226536Actual
2847025510.002024-07-2410076Actual
15875131.002023-07-256646Actual
8383200.002022-12-256626Budget
51682.002022-05-249416Actual
28391120.002024-07-247456Actual
6248200.002022-10-247646Budget
21034218.002023-12-257756Actual
1295587.002023-04-249436Actual
962761.002023-01-228546Actual
11826360.002023-03-249236Actual
3996220.002022-08-247346Budget
1304262.002023-04-248556Actual
3864317.002025-04-246956Actual
14832291.002023-06-249016Actual
9453404.002023-01-226616Actual
3058915.002024-09-237126Actual
526164.002022-05-246526Actual
386637.002022-08-248216Actual
3401740.002024-12-247146Actual
11772200.002023-03-248726Budget
1383381.002023-05-246626Actual
511820.002022-09-247146Actual
1895168.002023-10-247846Actual
31729135.002024-10-239026Actual
2307524914.002024-02-222476Actual
8402259.002022-12-258026Actual
62301752.002022-10-246146Actual
19025246701.002023-10-24476Actual
15883246.002023-07-257746Actual
2202781.002024-01-226656Actual
277251.002022-07-256726Actual
12935200.002023-04-247836Budget
2195262.002024-01-227326Actual
25076180.002024-04-237366Actual
8624356.002022-12-259766Actual
22986204.002024-02-227746Actual
9642100.002023-01-226556Budget
19010421.002023-10-248066Actual
3635556.002025-02-228556Actual
271752796203.002024-06-231036Actual
8648117169.002022-12-253576Actual
12984497.002023-04-248046Actual
22043151.002024-01-228756Actual
22972408.002024-02-229236Actual
2298382.002024-02-227346Actual
4131380.002022-08-249266Actual
18871357.002023-10-248016Actual
19964462.002023-11-249236Actual
374331473889.002025-03-241136Actual
2300717.002024-02-226956Actual
481100.002022-05-246716Budget
12949585.002023-04-248736Actual
37547316575.002025-03-2410166Actual
12974220.002023-04-247346Budget
23957193.002024-03-236636Actual
5099-181.002022-09-249136Actual
2730933230.002024-06-233376Actual
28436389.002024-07-249066Actual
2780161.002022-07-257426Actual
2844514675.002024-07-24776Actual
4731800.002022-05-246116Budget
3401628.002024-12-246946Actual
5031200.002022-09-247726Budget
1687732249.002023-08-246036Actual
72994.002022-11-249626Actual
1177140.002023-03-248526Budget
10583260.002023-02-227616Actual
2510511486.002024-04-232076Actual
3065360.002024-09-238446Actual
2394974.002024-03-239226Actual
12950550.002023-04-248736Budget
10604-192.002023-02-229116Actual
27251167.002024-06-239056Actual
7245480.002022-11-248716Budget
119243900.002023-03-245266Budget
1990385.002023-11-248416Actual
22984108.002024-02-227446Actual
27171736.002022-07-256216Actual
13105380.002023-04-248766Budget
850580.002022-12-258346Budget
7479344.002022-11-247766Actual
4967280.002022-09-246616Budget
27164138.002024-06-238126Actual
219598.002024-01-228226Actual
22001232.002024-01-226646Actual
106603645.002023-02-226136Actual
34119155812.002024-12-243976Actual
856347.002022-12-259456Actual
522624.002022-05-246126Actual
2193464.002024-01-228416Actual
1198012381.002023-03-249466Actual
666898.002022-05-246256Actual
3749983.002025-03-247856Actual
36258498.002025-02-226226Actual
1716550.002022-06-247736Budget
73331.002022-05-246966Actual
3741422.002025-03-247126Actual
13114198366.002023-04-2410166Actual
3926-106.002022-08-249126Actual
1752100.002022-06-246846Budget
2391699.002024-03-238416Actual
352201679.002025-01-226366Actual
39361009.002022-08-246236Actual
35222307.002025-01-226666Actual
1803013483.002023-09-242076Actual
850479.002022-12-258346Actual
7371200.002022-11-247646Budget
2394218.002024-03-238326Actual
1621136.002022-06-247816Actual
37426174.002025-03-248726Actual
2196463.002024-01-228926Actual
843836.002022-12-256936Actual
631934.002022-10-249456Actual
1797188.002023-09-247656Actual
10838511.002023-02-228066Actual
1299589.002023-04-248546Actual
1893710.002023-10-249636Actual
229189.002024-02-229616Actual
15814420.002023-07-259216Actual
2945462969.002024-08-231226Actual
2203263.002024-01-227356Actual
10692141.002023-02-228336Actual
4001189.002022-08-247646Actual
117339300.002023-03-246026Budget
2209821970.002024-01-222476Actual
9537144.002023-01-229226Actual
2307310603.002024-02-222276Actual
1489916.002023-06-247146Actual
15920-139.002023-07-259156Actual
21074307.002023-12-259066Actual
250648955.002024-04-235766Actual
566308472.002022-05-241036Actual
24066401846.002024-03-23476Actual
2604179.002024-05-238926Actual
28278436.002024-07-246616Actual
1683832.002023-08-248216Actual
362639.002025-02-226926Actual
2405555.002024-03-238466Actual
3744280.002025-03-247136Actual
3642526058.002025-02-2210076Actual
1184326.002023-03-246946Actual
1304060.002023-04-248456Budget
2846038428.002024-07-243276Actual
2967395.002022-07-256566Actual
9464161.002023-01-227416Actual
3740414.002025-03-249616Actual
11803345.002023-03-247636Actual
24089111416.002024-03-233976Actual
7243109.002022-11-248516Actual
31747510.002024-10-237736Actual
27207208.002024-06-236646Actual
2204139.002024-01-228456Actual
6089280.002022-10-246516Budget
7376444.002022-11-248046Actual
733440.002022-11-248236Budget
28338321.002024-07-247336Actual
27197520.002024-06-238736Actual
1701287580.002023-08-243776Actual
21019-198.002023-12-259146Actual
1694257.002023-08-247856Actual
13009650.002023-04-246256Budget
12928237.002023-04-247336Actual
17962835.002023-09-246256Actual
7339100.002022-11-248536Budget
362312224.002025-02-226216Actual
11940355.002023-03-246566Actual
2603497.002024-05-238026Actual
306955362.002024-09-236366Actual
184316692.002022-06-246066Actual
5218100.002022-09-246766Budget
118311951.002023-03-246146Actual
1074394.002023-02-228546Actual
20039356.002023-11-248066Actual
11915176.002023-03-248756Actual
3749268.002025-03-246856Actual
2729817287.002024-06-231876Actual
117318.002023-03-249616Actual
20002138.002023-11-247456Actual
11755138.002023-03-247626Actual
339851483.002024-12-246236Actual
78924240.002022-05-243276Actual
4013101.002022-08-248346Actual
51051685.002022-09-246146Actual
1701196297.002023-08-243576Actual
85211420.002022-12-256156Actual
163094.002022-06-248416Actual
2193376.002024-01-228316Actual
25002416.002024-04-238736Actual
230321941.002024-02-226166Actual
3292943.002024-11-238456Actual
26051263.002024-05-236536Actual
622816000.002022-10-246046Budget
2846134237.002024-07-243376Actual
14859111.002023-06-249026Actual
24987102.002024-04-236736Actual
8435100.002022-12-256736Budget
284240.002022-07-258236Budget
654351.002022-05-248746Actual
9486185.002023-01-228916Actual
5216177.002022-09-246666Actual
1660100.002022-06-247326Budget
5109267.002022-09-246546Actual
6376-123.002022-10-249166Actual
19981195.002023-11-248146Actual
2955348.002024-08-238456Actual
20037308.002023-11-247766Actual
10837131.002023-02-227866Actual
279830.002022-07-258526Budget
1901575.002023-10-248566Actual
32931208.002024-11-238756Actual
17958230.002023-09-249246Actual
52081310.002022-09-246166Actual
1635480.002022-06-248716Budget
94937878.002023-01-226026Actual
508840.002022-09-248236Budget
35110137.002025-01-226626Actual
1582041.002023-07-256526Actual
3408578.002024-12-248466Actual
32959351.002024-11-238166Actual
2602532.002024-05-236726Actual
861380.002022-12-258466Budget
1482974.002023-06-248516Actual
1795100.002022-06-246656Budget
1894385.002023-10-246746Actual
1647371.002022-06-246226Actual
1398424008.002023-05-242476Actual
60851572.002022-10-246116Actual
1903038619.002023-10-241476Actual
11805620.002023-03-247736Actual
9639950.002023-01-226156Budget
2990480.002022-07-258066Budget
2096124.002023-12-258526Actual
31765186.002024-10-236646Actual
30576436.002024-09-239016Actual
3284284.002024-11-237626Actual
3857453.002025-04-248426Actual
31764204.002024-10-236546Actual
3988200.002022-08-246646Budget
1312068586.002023-04-241376Actual
7222266.002022-11-247316Actual
7475129.002022-11-247466Actual
2714713.002024-06-239616Actual
36278126.002025-02-229026Actual
2836350.002024-07-247146Actual
3629268.002025-02-227136Actual
36308646.002025-02-229236Actual
37522287.002025-03-246666Actual
10722220.002023-02-227346Budget
261011279.002024-05-236156Actual
11820100.002023-03-248536Budget
118781300.002023-03-246156Budget
295766400.002022-07-255666Budget
200577064.002023-11-24876Actual
117853037.002023-03-246136Actual
526214391.002022-09-24776Actual
2613115195.002024-05-236066Actual
3067091.002024-09-237356Actual
149457978.002023-06-245466Actual
5653.002022-05-249626Actual
16889499.002023-08-247736Actual
2300015672.002024-02-226056Actual
302814629.002022-07-252876Actual
27161736.002022-07-256116Actual
37563254592.002025-03-242976Actual
23010154.002024-02-227456Actual
53240.002022-05-246826Budget
1887474.002023-10-248316Actual
2831929.002024-07-248426Actual
138591546.002023-05-246236Actual
12879120.002023-04-247326Budget
8545334.002022-12-258056Actual
9513150.002023-01-227426Actual
35182270.002025-01-229046Actual
10584468.002023-02-227716Actual
18451500.002022-06-246166Budget
2007479813.002023-11-243576Actual
170488.002022-06-246836Actual
9718114.002023-01-227866Actual
4092200.002022-08-246566Budget
25106120484.002024-04-232176Actual
318134444.002024-10-235266Actual
23927384.002024-03-236226Actual
31832374.002024-10-237766Actual
861580.002022-12-258566Budget
27290341120.002024-06-2310166Actual
493237.002022-05-247616Actual
1991910.002023-11-246926Actual
30564152.002024-09-237416Actual
31785367.002024-10-239246Actual
11815100.002023-03-248336Budget
634390.002022-10-246866Budget
35101327.002025-01-229016Actual
3073725784.002024-09-232876Actual
22947712469.002024-02-221136Actual
1388891.002023-05-246746Actual
12948103.002023-04-248536Actual
24025227.002024-03-238756Actual
149425.002023-06-249656Actual
10680280.002023-02-227636Budget
14973-199.002023-06-249166Actual
2407921970.002024-03-232476Actual
2004122.002023-11-248266Actual
159301261.002023-07-256266Actual
2898137.002022-07-258946Actual
1197280.002023-03-248566Budget
275090.002022-07-258516Budget
1901483.002023-10-248466Actual
29555243.002024-08-238756Actual
37403515.002025-03-249216Actual
9653120.002023-01-227356Budget
288930.002022-07-258246Budget
329382709.002024-11-235366Actual
743749.002022-11-248956Actual
38567118.002025-04-247626Actual
20930236.002023-12-258116Actual
2845729350.002024-07-242876Actual
24999121.002024-04-238336Actual
352516047.002025-01-22876Actual
1693893.002023-08-247356Actual
22965103.002024-02-228336Actual
37477102.002025-03-248346Actual
16881408.002023-08-246636Actual
6151100.002022-10-247426Budget
16985-252.002023-08-249166Actual
3632626.002025-02-228246Actual
1590421.002023-07-256956Actual
9613380.002023-01-227746Budget
1862550.002022-06-247266Budget
27231817.002024-06-236256Actual
3186326058.002024-10-232876Actual
148359.002023-06-249616Actual
35147151.002025-01-227836Actual
14952198.002023-06-246566Actual
853181.002022-12-256856Actual
1913144108.002022-06-242976Actual
16833240.002023-08-247616Actual
32905347.002024-11-238746Actual
944524800.002023-01-226016Budget
1588955.002023-07-258446Actual
19897320.002023-11-247716Actual
10631100.002023-02-227626Budget
3865560.002025-04-248556Actual
29583299.002024-08-238166Actual
38542136.002025-04-247816Actual
622719474.002022-10-246046Actual
329379483.002024-11-235266Actual
13046157.002023-04-249056Actual
5170100.002022-09-247456Budget
1855125.002022-06-246766Actual
36359-188.002025-02-229156Actual
401130.002022-08-248246Budget
1391553.002023-05-246856Actual
8349280.002022-12-257616Budget
5121161.002022-09-247346Actual
15886186.002023-07-258146Actual
3071371.002024-09-238566Actual
13083220.002023-04-247366Budget
306371065.002024-09-236246Actual
2949944.002024-08-238236Actual
38601155.002025-04-248336Actual
15881123.002023-07-257446Actual
3861719.002025-04-246946Actual
1391471.002023-05-246756Actual
1176768.002023-03-248326Actual
1620100.002022-06-247816Budget
32874376.002024-11-238136Actual
16984315.002023-08-249066Actual
3296037.002024-11-238266Actual
2401216.002024-03-236956Actual
149516506.002023-06-246366Actual
32923210.002024-11-237756Actual
22998247.002024-02-229246Actual
1700519216.002023-08-242876Actual
1495571.002023-06-246866Actual
2195641.002024-01-227826Actual
1886525.002023-10-247116Actual
3392824971.002024-12-246016Actual
3060925768.002024-09-236036Actual
13092468.002023-04-248066Actual
2394576.002024-03-238726Actual
12867200.002023-04-246526Budget
6158254.002022-10-248026Actual
480280.002022-05-246616Budget
479198.002022-05-246616Actual
2093369.002023-12-258416Actual
260205912.002024-05-236026Actual
14974332.002023-06-249266Actual
31790188.002024-10-236556Actual
1184290.002023-03-246846Actual
38660348.002025-04-249256Actual
35242-270.002025-01-229166Actual
12856-169.002023-04-249116Actual
295361048.002024-08-236156Actual
1731527.002022-06-248736Actual
968918100.002023-01-226066Budget
129601900.002023-04-246146Budget
30665108.002024-09-236656Actual
1894349.002022-06-249766Actual
2724743.002024-06-238456Actual
32895166.002024-11-237446Actual
38607-430.002025-04-249136Actual
2612951898.002024-05-235666Actual
1639291.002022-06-249216Actual
4113100.002022-08-247866Budget
955839.002023-01-227136Actual
2091520796.002023-12-256016Actual
8394134.002022-12-257426Actual
2494096.002024-04-237816Actual
23072114313.002024-02-222176Actual
614718.002022-10-247126Actual
4008280.002022-08-248146Budget
31830141.002024-10-237466Actual
38656277.002025-04-248756Actual
3411342031.002024-12-243276Actual
2498922.002024-04-236936Actual
2838674.002024-07-246756Actual
1796559.002023-09-246756Actual
1388210.002023-05-249636Actual
7242443.002022-05-246366Actual
952947.002023-01-228426Actual
9485527.002023-01-228716Actual
3067858.002024-09-238356Actual
40851500.002022-08-246166Budget
29450374.002024-08-239016Actual
2104810225.002023-12-255266Actual
383618600.002022-08-246016Budget
563124.002022-05-249226Actual
3747981.002025-03-248546Actual
25004389.002024-04-239036Actual
16965172.002023-08-246666Actual
131102328.002023-04-249466Actual
282752281.002024-07-246116Actual
2300578.002024-02-226756Actual
2865305.002022-07-256646Actual
2510052764.002024-04-231376Actual
7343176.002022-11-248936Actual
15857375.002023-07-257736Actual
12932280.002023-04-247636Budget
18935-269.002023-10-249136Actual
484100.002022-05-246816Budget
200194418.002023-11-245366Actual
11791380.002023-03-246636Budget
22905337.002024-02-227716Actual
2971177.002022-07-256766Actual
509106.002022-05-248516Actual
278290.002022-07-257626Budget
2830095854.002024-07-241226Actual
2723614.002024-06-236956Actual
738280.002022-11-248346Budget
22988270.002024-02-228046Actual
4033112.002022-08-246556Actual
2000813.002023-11-248256Actual
1767380.002022-06-248046Budget
10716100.002023-02-226746Budget
14979559894.002023-06-24476Actual
3396032.002024-12-246726Actual
31753125.002024-10-238436Actual
19900260.002023-11-248116Actual
23024288.002024-02-229256Actual
1076357.002023-02-226756Actual
179071115146.002023-09-241136Actual
3523881.002025-01-228566Actual
209171920.002023-12-256216Actual
2788133.002022-07-258026Actual
1307725.002023-04-246966Actual
7226304.002022-11-247616Actual
13117448277.002023-04-24676Actual
1586492.002023-07-258536Actual
9559237.002023-01-227336Actual
1290627.002023-04-249426Actual
16931979.002023-08-246256Actual
1303860.002023-04-248356Budget
10774120.002023-02-227656Actual
7084.002022-05-249656Actual
7327168.002022-11-247836Actual
8434169.002022-12-256736Actual
1792436.002023-09-248236Actual
1699812485.002023-08-241876Actual
548100.002022-05-248126Budget
3750371.002025-03-248356Actual
189651065.002023-10-246156Actual
8365122.002022-12-258516Actual
29620168322.002024-08-233976Actual
857318100.002022-12-256066Budget
2201322.002024-01-228246Actual
3410455087.002024-12-241976Actual
2508581.002024-04-238466Actual
1182920600.002023-03-246046Budget
3174340.002024-10-237136Actual
1999910.002023-11-246956Actual
1615100.002022-06-247416Budget
385301994.002025-04-246116Actual
7494380.002022-11-248766Budget
10676304.002023-02-227336Actual
6252100.002022-10-247846Budget
149191404.002023-06-246256Actual
763218.002022-05-249066Actual
2835518241.002024-07-246046Actual
38699406425.002025-04-24676Actual
2006239785.002023-11-241976Actual
741145.002022-05-247466Actual
29550165.002024-08-238156Actual
179609042.002023-09-246056Actual
1492361.002023-06-246856Actual
20053147292.002023-11-2410166Actual
11704179.002023-03-247416Actual
8355670.002022-12-258016Actual
106632300.002023-02-226236Budget
1787291.002023-09-248516Actual
26057168.002024-05-237336Actual
31717153.002024-10-237426Actual
2406810956.002024-03-23776Actual
29514104.002024-08-236746Actual
24008159.002024-03-236556Actual
52302758.002022-09-247666Actual
26069382.002024-05-238936Actual
2000383.002023-11-247656Actual
1382097.002023-05-248416Actual
20069157848.002023-11-242976Actual
25036907.002024-04-236256Actual
116872886.002023-03-246116Actual
20064122189.002023-11-242176Actual
25097348283.002024-04-23676Actual
10683200.002023-02-227836Budget
1186770.002023-03-248546Actual
23967519.002024-03-238036Actual
1380930.002023-05-246916Actual
739220.002022-05-247366Budget
37409156.002025-03-246526Actual
25079378.002024-04-237766Actual
32879554.002024-11-238736Actual
1170068.002023-03-247116Actual
593200.002022-05-247836Budget
720624336.002022-11-246016Actual
5030170.002022-09-247726Actual
3288517356.002024-11-236046Actual
10697550.002023-02-228736Budget
742710.002022-11-248256Budget
401670.002022-08-248546Budget
3632876.002025-02-228446Actual
219419.002024-01-229616Actual
2909750.002022-07-256256Budget
543200.002022-05-247726Budget
10667380.002023-02-226636Budget
35180312.002025-01-228746Actual
2292351.002024-02-226526Actual
30645145.002024-09-237446Actual
3524412.002025-01-229666Actual
38550224.002025-04-248916Actual
30644144.002024-09-237346Actual
1682229561.002023-08-246016Actual
34020198.002024-12-247646Actual
5234100.002022-09-247866Budget
38565102.002025-04-247326Actual
24948146.002024-04-238916Actual
32822127.002024-11-238416Actual
3940222.002022-08-246636Actual
35116157.002025-01-227426Actual
1174570.002023-03-246826Actual
1903823555.002023-10-242476Actual
6250372.002022-10-247746Actual
2501294.002024-04-236646Actual
29486357.002024-08-236536Actual
3289230.002024-11-236946Actual
614894.002022-10-247326Actual
1494818687.002023-06-246066Actual
23973416.002024-03-238736Actual
10830120.002023-02-227466Actual
743240.002022-11-248456Budget
63321500.002022-10-246166Budget
19989-174.002023-11-249146Actual
18691400.002022-06-247666Budget
3756630545.002025-03-243376Actual
19938791201.002023-11-241036Actual
31689266.002024-10-237316Actual
28428484.002024-07-248066Actual
1736417.002022-06-249236Actual
5178289.002022-09-248056Actual
3168870.002024-10-237116Actual
7246177.002022-11-248916Actual
863265464.002022-12-251376Actual
17411500.002022-06-246146Budget
15810378.002023-07-258716Actual
859050.002022-12-257166Budget
7390116.002022-11-248946Actual
1194736.002023-03-246966Actual
2804-46.002022-07-259126Actual
5702300.002022-05-246136Budget
753021794.002022-11-244076Actual
624080.002022-10-246846Budget
1198814380.002023-03-24776Actual
23021140.002024-02-228956Actual
38534200.002025-04-246716Actual
1726150.002022-06-248336Actual
1088589192.002023-02-223976Actual
228951770.002024-02-226216Actual
15956412.002023-07-259766Actual
954228300.002023-01-226036Budget
9495850.002023-01-226126Budget
1686479.002023-08-248126Actual
847114040.002022-12-256046Actual
189094.002023-10-249626Actual
1290254.002023-04-248926Actual
294140.002022-07-258556Budget
36240298.002025-02-227616Actual
20985324.002023-12-258136Actual
31711109.002024-10-236626Actual
24063655.002024-03-239766Actual
1694513.002023-08-248256Actual
2006112485.002023-11-241876Actual
51509700.002022-09-246056Budget
6333741.002022-10-246266Actual
7329550.002022-11-248036Budget
1301818.002023-04-246956Actual
8597100.002022-12-257466Budget
36371178.002025-02-226566Actual
36381347.002025-02-227766Actual
2731213.002022-07-257316Actual
499550.002022-05-248016Budget
16836499.002023-08-248016Actual
1990127.002023-11-248216Actual
25081436.002024-04-238066Actual
2093281.002023-12-258316Actual
37480347.002025-03-248746Actual
17863179.002023-09-247416Actual
1498812235.002023-06-242076Actual
3010155.002022-07-259766Actual
18936448.002023-10-249236Actual
317363524.002024-10-236136Actual
37464193.002025-03-246646Actual
2955445.002024-08-238556Actual
9566550.002023-01-227736Actual
131259604.002023-04-242076Actual
7221400.002022-05-246266Budget
20014141.002023-11-249056Actual
27146447.002024-06-239216Actual
38549485.002025-04-248716Actual
1800983.002023-09-248366Actual
191215848.002022-06-242876Actual
2407275396.002024-03-231576Actual
26077206.002024-05-236546Actual
3630041.002025-02-228236Actual
3396450.002024-12-247326Actual
30743187856.002024-09-233576Actual
1989168.002023-11-246816Actual
1387324.002023-05-248236Actual
2989100.002022-07-257866Budget
11855100.002023-03-247846Budget
1585219.002023-07-256936Actual
3061587.002024-09-236836Actual
18868170.002023-10-247616Actual
22930132.002024-02-227426Actual
84731404.002022-12-256146Actual
6256313.002022-10-248146Actual
150044137561.002023-06-244376Actual
9466304.002023-01-227616Actual
1779380.002022-06-248746Budget
21073200.002023-12-258966Actual
25122-49545.002024-04-234676Actual
5156100.002022-09-246556Budget
19022301.002023-10-249766Actual
200508.002023-11-249666Actual
3177971.002024-10-238446Actual
5286247704.002022-09-244676Actual
611-207.002022-05-249136Actual
1587117406.002023-07-256046Actual
2947430.002024-08-238526Actual
38599424.002025-04-248136Actual
1168623800.002023-03-246016Budget
5027100.002022-09-247426Budget
726660.002022-11-246826Budget
67840.002022-05-247156Budget
3745916.002025-03-249636Actual
9552100.002023-01-226736Budget
5197800.002022-05-246026Actual
29506-422.002024-08-239136Actual
61841622.002022-10-246236Actual
22902152.002024-02-227316Actual
75886.002022-05-248566Actual
19936145.002023-11-249226Actual
1076612.002023-02-226956Actual
2103198.002023-12-257356Actual
8607280.002022-12-258166Budget
11713556.002023-03-248016Actual
20936161.002023-12-258916Actual
158721786.002023-07-256146Actual
9454280.002023-01-226616Budget
30699102.002024-09-236866Actual
12007120289.002023-03-243776Actual
504100.002022-05-248316Budget
3002380.002022-07-258766Budget
13966363.002023-05-249266Actual
19098321.002022-06-242276Actual
1312290552.002023-04-241576Actual
752825020.002022-11-243876Actual
2203912.002024-01-228256Actual
744748060.002022-11-245666Actual
634129.002022-05-247446Actual
1903610603.002023-10-242276Actual
2845414978.002024-07-242276Actual
1793971.002023-09-246746Actual
1803922060.002023-09-243376Actual
38673160.002025-04-246766Actual
37531446.002025-03-247766Actual
40861928.002022-08-246166Actual
1072160.002023-02-227146Budget
35232120.002025-01-227866Actual
38647148.002025-04-247656Actual
3074542487.002024-09-233876Actual
2303879.002024-02-226866Actual
11975380.002023-03-248766Budget
3637389.002025-02-226766Actual
16974320.002023-08-247766Actual
6374101.002022-10-248966Actual
16927305.002023-08-249246Actual
13892131.002023-05-247346Actual
10816280.002023-02-226566Budget
30646174.002024-09-237646Actual
18987-106.002023-10-249156Actual
11974410.002023-03-248766Actual
1594869.002023-07-258466Actual
36356277.002025-02-228756Actual
2848120.002022-07-258536Actual
37537104.002025-03-248466Actual
108657852.002023-02-22876Actual
12880200.002023-04-247426Budget
31685200.002024-10-236716Actual
967884.002023-01-229056Actual
2202689.002024-01-226556Actual
3871539629.002025-04-243276Actual
2603148.002024-05-237626Actual
518218.002022-09-248256Actual
3879338.002022-08-249216Actual
1499010817.002023-06-242276Actual
29507704.002024-08-239236Actual
279529.002022-07-258326Actual
191523795.002022-06-243276Actual
7512105521.002022-11-241576Actual
2495363879.002024-04-231226Actual
17904135.002023-09-249226Actual
11969100.002023-03-248366Budget
1854248.002022-06-246666Actual
5169135.002022-09-247456Actual
7297172.002022-11-249226Actual
2405319.002024-03-238266Actual
5136100.002022-09-248346Budget
9550302.002023-01-226636Actual
21953172.002024-01-227426Actual
317324.002024-10-239626Actual
9742231400.002023-01-2210166Budget

Generated 2025-06-23 18:00:24.774 UTC