[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2726   

5962 items

NOTE: Only 1000 elements of total 5962 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52081310.002022-09-276166Actual
2724514.002024-06-268256Actual
2307524914.002024-02-252476Actual
170162152505.002023-08-274376Actual
1390915070.002023-05-276056Actual
17863179.002023-09-277416Actual
9606139.002023-01-257346Actual
1717200.002022-06-277836Budget
15917227.002023-07-288756Actual
7259200.002022-11-276526Budget
189094.002023-10-279626Actual
31848222214.002024-10-2610166Actual
1997250.002023-11-276846Actual
1683054.002023-08-277116Actual
189210695.002022-06-279466Actual
3985200.002022-08-276546Budget
2601813.002024-05-269616Actual
1894519.002023-10-276946Actual
628750.002022-10-276856Budget
18866123.002023-10-277316Actual
1897752.002023-10-277856Actual
35241338.002025-01-259066Actual
1394772.002023-05-276866Actual
295692118.002024-08-266366Actual
6267380.002022-10-278746Budget
2844992726.002024-07-271576Actual
546209.002022-05-278026Actual
1499726424.002023-06-273376Actual
770162900.002022-05-2710166Budget
1797736.002023-09-278356Actual
56429.002022-05-279426Actual
19098321.002022-06-272276Actual
30604-166.002024-09-269126Actual
17411500.002022-06-276146Budget
106078.002023-02-259616Actual
1691683.002023-08-277846Actual
3171518.002024-10-267126Actual
17007116185.002023-08-273176Actual
16941193.002023-08-277756Actual
8593731.002022-12-287266Actual
14886223.002023-06-278936Actual
94492169.002023-01-256216Actual
2008119810.002023-11-2710076Actual
2602370.002024-05-266526Actual
744410600.002022-11-275266Budget
7238136.002022-11-278316Actual
6363280.002022-10-278166Budget
28453183595.002024-07-272176Actual
20966128.002023-12-289226Actual
275869.002022-07-289416Actual
3856255.002025-04-276826Actual
22998247.002024-02-259246Actual
12885170.002023-04-277726Actual
9488-226.002023-01-259116Actual
13945186.002023-05-276666Actual
29547232.002024-08-267756Actual
35140167.002025-01-256836Actual
37484480.002025-03-279246Actual
36418112879.002025-02-253576Actual
239338.002024-03-267126Actual
27276456.002024-06-268066Actual
507029.002022-09-276936Actual
10711196.002023-02-256546Actual
8499380.002022-12-288046Budget
35247218085.002025-01-2510166Actual
51081264.002022-09-276246Actual
31727139.002024-10-268726Actual
2503954.002024-04-266756Actual
26072782.002024-05-269236Actual
3622927096.002025-02-256016Actual
1826200.002022-06-278756Budget
7478380.002022-11-277766Budget
734791.002022-11-279436Actual
2716837.002024-06-268526Actual
5168111.002022-09-277356Actual
2831710.002024-07-278226Actual
680122.002022-05-277356Actual
528714324.002022-09-2710076Actual
518751.002022-09-278556Actual
2619023796.002024-05-264676Actual
36302125.002025-02-258436Actual
35137497.002025-01-256536Actual
4007380.002022-08-278046Budget
158422.002023-07-289626Actual
6281100.002022-10-276556Budget
329414064.002024-11-265766Actual
7340111.002022-11-278536Actual
24981854054.002024-04-261136Actual
1485629.002023-06-278526Actual
389650.002022-08-276826Budget
3865369.002022-08-278116Actual
9694901.002023-01-256266Actual
587167.002022-05-277436Actual
2196225.002024-01-258526Actual
11823176.002023-03-278936Actual
738020.002022-11-278246Budget
1900329.002023-10-277166Actual
3401740.002024-12-277146Actual
63541800.002022-10-277666Budget
130071970.002023-04-276156Actual
14926106.002023-06-277356Actual
2950816.002024-08-269636Actual
5259539102.002022-09-2710166Actual
4977220.002022-09-277316Budget
9675200.002023-01-258756Budget
167510.002022-06-278226Budget
38699406425.002025-04-27676Actual
28151700.002022-07-286236Budget
2839960.002024-07-278456Actual
30559145.002024-09-266716Actual
220819.002024-01-259666Actual
38639167.002025-04-276556Actual
2511019810.002024-04-262876Actual
410047.002022-08-277166Actual
32972135485.002024-11-2610166Actual
385831393582.002025-04-271136Actual
2091520796.002023-12-286016Actual
11815100.002023-03-278336Budget
34003589.002024-12-278736Actual
1187456.002023-03-279446Actual
3515038.002025-01-258236Actual
74586500.002022-11-276366Budget
55013.002022-05-278226Actual
753314324.002022-11-2710076Actual
38620129.002025-04-277446Actual
5065280.002022-09-276636Budget
3508575.002025-01-256816Actual
2405467.002024-03-268366Actual
3871131361.002025-04-272476Actual
158336.002023-07-288226Actual
21026128.002023-12-286656Actual
17866125.002023-09-277816Actual
16906197.002023-08-276546Actual
21945640.002024-01-256226Actual
1612220.002022-06-277316Budget
36303116.002025-02-258536Actual
2307928043.002024-02-253276Actual
9699177.002023-01-256666Actual
509494.002022-09-278536Actual
40903260.002022-08-276366Actual
7293200.002022-11-278726Budget
3901118.002022-08-277326Actual
642393.002022-05-278046Actual
2398550.002024-03-266846Actual
307268392.002024-09-26876Actual
7295129.002022-11-279026Actual
3396450.002024-12-277326Actual
34116157429.002024-12-273576Actual
25096272310.002024-04-26476Actual
20053147292.002023-11-2710166Actual
2608229.002024-05-267146Actual
19968965.002023-11-276246Actual
38698390930.002025-04-27476Actual
3999100.002022-08-277446Budget
249832679.002024-04-266136Actual
35230930.002025-01-257666Actual
1074394.002023-02-258546Actual
3754413.002025-03-279666Actual
1696768.002023-08-276866Actual
1746410.002022-06-276546Actual
21073200.002023-12-288966Actual
1687732249.002023-08-276036Actual
14995104149.002023-06-273176Actual
35223153.002025-01-256766Actual
527818275.002022-09-273376Actual
38650336.002025-04-278056Actual
13954323.002023-05-277766Actual
302814629.002022-07-282876Actual
83311900.002022-12-286216Budget
3526541631.002025-01-253276Actual
35268164149.002025-01-253576Actual
800-58073.002022-05-274676Actual
13808105.002023-05-276816Actual
728950.002022-11-278426Budget
11952218.002023-03-277366Actual
2952870.002024-08-268546Actual
36348263.002025-02-257756Actual
7479344.002022-11-277766Actual
20080-15728.002023-11-274676Actual
10591280.002023-02-258116Budget
6124140.002022-10-278916Actual
23078120854.002024-02-253176Actual
6171200.002022-10-278726Budget
3931345147.002022-08-271136Actual
638880489.002022-10-271376Actual
209409.002023-12-289616Actual
2210325454.002024-01-253376Actual
11816137.002023-03-278336Actual
3953280.002022-08-277636Budget
38660348.002025-04-279256Actual
15793223.002023-07-286516Actual
1698947500.002023-08-279966Actual
32826495.002024-11-269016Actual
12834260.002023-04-277616Actual
3517964.002025-01-258546Actual
9457100.002023-01-256816Budget
25056103.002024-04-269056Actual
1716550.002022-06-277736Budget
35248247827.002025-01-25476Actual
1730120.002022-06-278536Actual
2715292.002024-06-266526Actual
835840.002022-12-288216Budget
3056246.002024-09-267116Actual
3072845739.002024-09-261476Actual
303624784.002022-07-283876Actual
4046100.002022-08-277456Budget
28418157.002024-07-276766Actual
19977137.002023-11-277646Actual
18860151.002023-10-276516Actual
12987280.002023-04-278146Budget
15919174.002023-07-289056Actual
24939333.002024-04-267716Actual
3299039229.002024-11-263276Actual
13992112002.002023-05-273776Actual
12964200.002023-04-276546Budget
1395825.002023-05-278266Actual
480280.002022-05-276616Budget
1086875387.002023-02-251576Actual
35117102.002025-01-257626Actual
4968322.002022-09-276616Actual
1793131.002022-06-276556Actual
32925232.002024-11-268056Actual
16944131.002023-08-278156Actual
119361875.002023-03-276266Actual
525418996.002022-09-279466Actual
13095280.002023-04-278166Budget
10581100.002023-02-257416Budget
69940.002022-05-278556Budget
18917118.002023-10-276736Actual
21986330.002024-01-258136Actual
12981380.002023-04-277746Budget
1997981.002023-11-277846Actual
239326.002024-03-266926Actual
1585092.002023-07-286736Actual
148624.002023-06-279626Actual
13013165.002023-04-276656Actual
38658261.002025-04-279056Actual
2496015.002024-04-266826Actual
37464193.002025-03-276646Actual
74771051.002022-11-277666Actual
1397939785.002023-05-271976Actual
1803519018.002023-09-272876Actual
10724100.002023-02-257446Budget
2951577.002024-08-266846Actual
2095541.002023-12-287826Actual
19986265.002023-11-278746Actual
9735170.002023-01-259066Actual
27206229.002024-06-266546Actual
743331.002022-11-278556Actual
5050-86.002022-09-279126Actual
1996511.002023-11-279636Actual
22994227.002024-02-258746Actual
9569550.002023-01-258036Budget
30650209.002024-09-268146Actual
7218146.002022-11-276816Actual
976573407.002023-01-253776Actual
17903-81.002023-09-279126Actual
414337489.002022-08-271476Actual
22009318.002024-01-257746Actual
6356380.002022-10-277766Budget
973080.002023-01-258566Budget
21993396.002024-01-259036Actual
29530193.002024-08-268946Actual
1597220611.002023-07-282476Actual
3407433.002024-12-277166Actual
35229165.002025-01-257466Actual
10687380.002023-02-258136Budget
1313014172.002023-04-272876Actual
9676176.002023-01-258756Actual
966160.002023-01-257856Budget
2831929.002024-07-278426Actual
21930365.002024-01-258016Actual
30718391.002024-09-269266Actual
7436176.002022-11-278756Actual
855994.002022-12-288956Actual
6244220.002022-10-277346Budget
95443214.002023-01-256136Actual
2606780.002024-05-268536Actual
7753998.002022-05-27876Actual
14958650.002023-06-277266Actual
1593557.002023-07-286866Actual
2881380.002022-07-287746Budget
21011223.002023-12-288146Actual
3629143.002025-02-256936Actual
1637218.002022-06-279016Actual
1687184.002023-08-279026Actual
23903176.002024-03-266716Actual
1300269.002023-04-279446Actual
52639730.002022-09-27876Actual
17972159.002023-09-277756Actual
30591108.002024-09-267426Actual
6089280.002022-10-276516Budget
11945123.002023-03-276866Actual
30623570.002024-09-268036Actual
14893788.002023-06-276246Actual
34079362.002024-12-277766Actual
1693722.002023-08-277156Actual
21045-145.002023-12-289156Actual
3056132.002024-09-266916Actual
96355.002023-01-259646Actual
726723.002022-11-276926Actual
628100.002022-05-276846Budget
1313420326.002023-04-273376Actual
26177237774.002024-05-262976Actual
138591546.002023-05-276236Actual
25037116.002024-04-266556Actual
37568195089.002025-03-273576Actual
3864317.002025-04-276956Actual
30627103.002024-09-268436Actual
85796500.002022-12-286366Budget
1797831.002023-09-278456Actual
37456384.002025-03-279036Actual
12935200.002023-04-277836Budget
1312144827.002023-04-271476Actual
10686632.002023-02-258036Actual
284141943.002024-07-276266Actual
8369318.002022-12-289016Actual
239502.002024-03-269626Actual
28293109.002024-07-278516Actual
2003891.002023-11-277866Actual
1080370000.002023-02-255666Budget
2304034.002024-02-257166Actual
7391178.002022-11-279046Actual
31755554.002024-10-268736Actual
26103106.002024-05-266556Actual
38621167.002025-04-277646Actual
9600100.002023-01-256746Budget
19978246.002023-11-277746Actual
1500299855.002023-06-273976Actual
412590.002022-08-278566Budget
728418.002022-11-278226Actual
72561247.002022-11-276126Actual
34033428.002024-12-279246Actual
5215200.002022-09-276666Budget
17928454.002023-09-278736Actual
14927183.002023-06-277456Actual
2845632615.002024-07-272476Actual
8587100.002022-12-286866Budget
2716513.002024-06-268226Actual
32909448.002024-11-269246Actual
1303094.002023-04-277856Actual
24020175.002024-03-268156Actual
2835416.002024-07-279636Actual
158174922.002023-07-286026Actual
6298222.002022-10-277756Actual
837294.002022-12-289416Actual
119898647.002023-03-27876Actual
5190234.002022-09-278756Actual
10572156.002023-02-256716Actual
13830668.002023-05-276126Actual
7460234.002022-11-276566Actual
36251526.002025-02-259016Actual
9474391.002023-01-258116Actual
28277480.002024-07-276516Actual
7699000.002022-05-279966Actual
11960117.002023-03-277866Actual
2829039.002024-07-278216Actual
118321900.002023-03-276146Budget
10727207.002023-02-257646Actual
9611164.002023-01-257646Actual
18942172.002023-10-276646Actual
36316123.002025-02-256846Actual
2007830067.002023-11-274076Actual
2738100.002022-07-287816Budget
1062440.002023-02-257126Budget
37569182333.002025-03-273776Actual
51061500.002022-09-276146Budget
23920356.002024-03-269016Actual
749073.002022-11-278466Actual
219982177.002024-01-256146Actual
31739252.002024-10-266636Actual
364232331011.002025-02-254376Actual
1197178.002023-03-278466Actual
10739117.002023-02-258346Actual
27217471.002024-06-268046Actual
29527000.002022-07-285266Budget
3507924634.002025-01-256016Actual
953140.002023-01-258526Budget
16579.002022-06-276926Actual
3634316.002025-02-256956Actual
260205912.002024-05-266026Actual
579211.002022-05-276736Actual
30568557.002024-09-268016Actual
20984524.002023-12-288036Actual
2781100.002022-07-287426Budget
1887659.002023-10-278516Actual
22071251.002024-01-258166Actual
19011260.002023-10-278166Actual
401130.002022-08-278246Budget
1825176.002022-06-278756Actual
37574-95783.002025-03-274676Actual
13092468.002023-04-278066Actual
32851139.002024-11-268726Actual
1798620967.002023-09-275266Actual
2840914164.002024-07-275466Actual
10840280.002023-02-258166Budget
952751.002023-01-258326Actual
634517.002022-10-276966Actual
25006519.002024-04-269236Actual
9734111.002023-01-258966Actual
4993100.002022-09-278316Budget
27136489.002024-06-268016Actual
10602156.002023-02-258916Actual
2399862.002024-03-268546Actual
8500200.002022-12-288146Budget
318526990.002024-10-26876Actual
6116107.002022-10-278316Actual
2883116.002022-07-287846Actual
37539451.002025-03-278766Actual
86359604.002022-12-281876Actual
9517184.002023-01-257726Actual
12978200.002023-04-277646Budget
736423.002022-11-277146Actual
3857548.002025-04-278526Actual
2712890.002024-06-266816Actual
1498580296.002023-06-271576Actual
38640151.002025-04-276656Actual
1690212.002023-08-279636Actual
36266126.002025-02-257426Actual
3407322.002024-12-276966Actual
1875405.002022-06-278066Actual
8541200.002022-12-287756Budget
19900260.002023-11-278116Actual
1876251.002022-06-278166Actual
628470.002022-10-276756Budget
3402875.002024-12-278546Actual
34095226464.002024-12-2710166Actual
229189.002024-02-259616Actual
8570125100.002022-12-285666Budget
2845729350.002024-07-272876Actual
16914148.002023-08-277646Actual
3866591544.002025-04-275666Actual
3187529006.002024-10-264676Actual
1896935.002023-10-276756Actual
40896100.002022-08-276366Budget
559200.002022-05-278726Budget
53796.002022-05-277326Actual
11915176.002023-03-278756Actual
15805279.002023-07-288116Actual
200664422.002023-11-272376Actual
511591.002022-09-276846Actual
2608767.002024-05-267846Actual
294247.002022-07-288556Actual
2609911.002024-05-269646Actual
1078762.002023-02-258456Actual
528391764.002022-09-273976Actual
3005268.002022-07-289066Actual
11858280.002023-03-278146Budget
1772100.002022-06-278346Budget
25090-233.002024-04-269166Actual
61781116030.002022-10-271036Actual
1313774503.002023-04-273776Actual
9514102.002023-01-257626Actual
3412325510.002024-12-2710076Actual
5078275.002022-09-277636Actual
3520351.002025-01-258356Actual
24994382.002024-04-267736Actual
9736-136.002023-01-259166Actual
34030209.002024-12-278946Actual
18987-106.002023-10-279156Actual
9698196.002023-01-256566Actual
1790630.002022-06-276256Actual
6277957.002022-10-276156Actual
6282125.002022-10-276656Actual
976121571.002023-01-253276Actual
29439237.002024-08-267616Actual
35196117.002025-01-257456Actual
34044132.002024-12-277356Actual
28464195099.002024-07-273776Actual
12883100.002023-04-277626Budget
5028100.002022-09-277626Budget
3508621.002025-01-256916Actual
28431111.002024-07-278366Actual
1585330.002023-07-287136Actual
38580276.002025-04-279226Actual
12990112.002023-04-278346Actual
1199918991.002023-03-272476Actual
1071773.002023-02-256846Actual
116882000.002023-03-276116Budget
8338140.002022-12-286716Actual
10780300.002023-02-258056Actual
2820200.002022-07-286736Budget
20952134.002023-12-287426Actual
13963177.002023-05-278966Actual
1287153.002023-04-276726Actual
11865100.002023-03-278446Budget
178543061.002023-09-276116Actual
24081159582.002024-03-262976Actual
37457-307.002025-03-279136Actual
19017194.002023-10-278966Actual
37495128.002025-03-277356Actual
191481801.002022-06-273176Actual
23990151.002024-03-267646Actual
632220.002022-05-277346Budget
13868202.002023-05-277636Actual
19078931.002022-06-272076Actual
1596586479.002023-07-281576Actual
12999228.002023-04-279046Actual
20064122189.002023-11-272176Actual
28325153.002024-07-279226Actual
3862622.002025-04-278246Actual
130673868.002023-04-276366Actual
3180317.002024-10-268256Actual
6103100.002022-10-277416Budget
1998369.002023-11-278346Actual
8437100.002022-12-286836Budget
129141675.002023-04-276236Actual
17870113.002023-09-278316Actual
742950.002022-11-278356Budget
1615100.002022-06-277416Budget
3636610079.002025-02-255766Actual
2394052.002024-03-268126Actual
84731404.002022-12-286146Actual
13826464.002023-05-279216Actual
384938.002022-08-276916Actual
10594100.002023-02-258316Budget
85718700.002022-12-285766Budget
3403513035.002024-12-276056Actual
22898110.002024-02-256716Actual
11946100.002023-03-276866Budget
32948140.002024-11-266766Actual
1789732.002023-09-278326Actual
3989100.002022-08-276746Budget
7415127.002022-11-277456Actual
30699102.002024-09-266866Actual
2196463.002024-01-258926Actual
108331600.002023-02-257666Budget
32905347.002024-11-268746Actual
21006156.002023-12-287446Actual
6629984.002022-05-276056Actual
230256.002024-02-259656Actual
17868315.002023-09-278116Actual
2720318897.002024-06-266046Actual
28396198.002024-07-278156Actual
35152114.002025-01-258436Actual
2302718695.002024-02-255366Actual
209673.002023-12-289626Actual
1622519.002022-06-278016Actual
1382097.002023-05-278416Actual
7277255.002022-11-277726Actual
743133.002022-11-278456Actual
75183402.002022-11-272376Actual
1895743.002023-10-278546Actual
18006401.002023-09-278066Actual
8483113.002022-12-286846Actual
2390540.002024-03-266916Actual
19944218.002023-11-276636Actual
55440.002022-05-278426Actual
946053.002023-01-257116Actual
2305185.002024-02-258466Actual
27137302.002024-06-268116Actual
3285027.002024-11-268526Actual
6294100.002022-10-277456Budget
329452086.002024-11-266366Actual
1729100.002022-06-278536Budget
29442515.002024-08-268016Actual
351859.002025-01-259646Actual
3059081.002024-09-267326Actual
2493423.002024-04-266916Actual
24931209.002024-04-266616Actual
752417156.002022-11-273376Actual
19040156114.002023-10-272976Actual
9582585.002023-01-258736Actual
139749123.002023-05-27876Actual
405272.002022-08-277856Actual
1294140.002023-04-278236Budget
96823.002023-01-259656Actual
31802180.002024-10-268156Actual
1886276.002023-10-276716Actual
614640.002022-10-277126Budget
28304102.002024-07-276526Actual
36357153.002025-02-258956Actual
1389920.002023-05-278246Actual
35188720.002025-01-256256Actual
2944200.002022-07-288756Budget
3749268.002025-03-276856Actual
850870.002022-12-288546Budget
6359100.002022-10-277866Budget
416514172.002022-08-2710076Actual
2974135.002022-07-286866Actual
857418018.002022-12-286066Actual
28340339.002024-07-277636Actual
3298414681.002024-11-262276Actual
131198965.002023-04-27876Actual
3294043823.002024-11-265666Actual
619565.002022-10-277136Actual
32809156.002024-11-266716Actual
21062119.002023-12-287466Actual
14861148.002023-06-279226Actual
7215200.002022-11-276716Budget
4047100.002022-08-277656Budget
6149.002022-05-279636Actual
29560.002022-07-285466Budget
26004144.002024-05-267616Actual
22905337.002024-02-257716Actual
8417109.002022-12-289026Actual
10746157.002023-02-258946Actual
30722278547.002024-09-2610166Actual
7390116.002022-11-278946Actual
295607.002024-08-269656Actual
1687055.002023-08-278926Actual
1486527351.002023-06-276036Actual
950480.002023-01-256726Budget
1383713.002023-05-277126Actual
38689451.002025-04-278766Actual
2191621022.002024-01-256016Actual
6190100.002022-10-276736Budget
1583255.002023-07-288126Actual
10850380.002023-02-258766Budget
2301619.002024-02-258256Actual
20993-282.002023-12-289136Actual
1813202.002022-06-278056Actual
11835257.002023-03-276546Actual
36371178.002025-02-256566Actual
1289834.002023-04-278526Actual
3739893.002025-03-278516Actual
10595120.002023-02-258316Actual
170759.002022-06-277136Actual
2499030.002024-04-267136Actual
2398614.002024-03-266946Actual
35224116.002025-01-256866Actual
1863949.002022-06-277266Actual
22111-42114.002024-01-254676Actual
975230604.002023-01-251976Actual
11732146033.002023-03-271226Actual
49631572.002022-09-276216Actual
37548395269.002025-03-27476Actual
8450169.002022-12-287836Actual
7484246.002022-11-278166Actual
1998220.002023-11-278246Actual
13116110379.002023-04-27476Actual
2292351.002024-02-256526Actual
1074280.002023-02-258546Budget
4148101323.002022-08-272176Actual
17918179.002023-09-277436Actual
965110.002023-01-257156Actual
20921102.002023-12-286816Actual
5073220.002022-09-277336Budget
2504374.002024-04-267356Actual
3972480.002022-08-278736Budget
3857360.002025-04-278326Actual
527149.002022-05-276626Actual
2961126332.002024-08-262876Actual
671100.002022-05-276656Budget
182757.002022-06-278956Actual
11712480.002023-03-278016Budget
745218100.002022-11-276066Budget
317881105.002024-10-266156Actual
2208347500.002024-01-259966Actual
742260.002022-11-277856Budget
119387600.002023-03-276366Budget
1789587.002023-09-278126Actual
1188929.002023-03-276856Actual
1397315160.002023-05-27776Actual
187925.002022-06-278266Actual
2729645350.002024-06-261476Actual
3171254.002024-10-266726Actual
293951.002022-07-288456Actual
36340148.002025-02-256656Actual
19939586074.002023-11-271136Actual
3512439.002025-01-258426Actual
8628547222.002022-12-28476Actual
35264163303.002025-01-253176Actual
2007479813.002023-11-273576Actual
29559246.002024-08-269256Actual
4019380.002022-08-278746Budget
1602286.002022-06-276516Actual
13815116.002023-05-277816Actual
40744000.002022-08-275266Budget
1596612485.002023-07-281876Actual
229366.002024-02-258226Actual
772147741.002022-05-27476Actual
35138452.002025-01-256636Actual
690200.002022-05-278056Budget
13930101.002023-05-278956Actual
850220.002022-12-288246Budget
177680.002022-06-278546Budget
375191803.002025-03-276266Actual
55736.002022-05-278526Actual
1990385.002023-11-278416Actual
3403410.002024-12-279646Actual
28401277.002024-07-278756Actual
2207478.002024-01-258466Actual
2494322.002024-04-268216Actual
3283745.002024-11-266826Actual
27207208.002024-06-266646Actual
2714086.002024-06-268416Actual
29522102.002024-08-267846Actual
9464161.002023-01-257416Actual
9521225.002023-01-258026Actual
219181726.002024-01-256216Actual
230589.002024-02-259666Actual
1281323202.002023-04-276016Actual
24956284.002024-04-266226Actual
24067352320.002024-03-26676Actual
8461100.002022-12-288536Budget
2494660.002024-04-268516Actual
5233372.002022-09-277766Actual
10758117.002023-02-256556Actual
4972100.002022-09-276816Budget
29573125.002024-08-266866Actual
2724262.002024-06-267856Actual
17956172.002023-09-279046Actual
3526722649.002025-01-253476Actual
2945462969.002024-08-261226Actual
2841098035.002024-07-275666Actual
165360.002022-06-276726Budget
75886.002022-05-278566Actual
199131000.002023-11-276126Actual
8423836918.002022-12-281136Actual
2094827.002023-12-286826Actual
2505567.002024-04-268956Actual
1282854.002023-04-277116Actual
18020299537.002023-09-2710166Actual
7336138.002022-11-278336Actual
9632-125.002023-01-259146Actual
5011650.002022-09-276226Budget
84281654.002022-12-286236Actual
964850.002023-01-256856Budget
10831100.002023-02-257466Budget
28142176.002022-07-286236Actual
3748615160.002025-03-276056Actual
11792234.002023-03-276736Actual
37402-309.002025-03-279116Actual
29450374.002024-08-269016Actual
16986421.002023-08-279266Actual
24951298.002024-04-269216Actual
2401874.002024-03-267856Actual
38692-321.002025-04-279166Actual
15810378.002023-07-288716Actual
36334396.002025-02-259246Actual
1289442.002023-04-278326Actual
1787291.002023-09-278516Actual
21939-181.002024-01-259116Actual
1801710.002023-09-279666Actual
5146-98.002022-09-279146Actual
29533396.002024-08-269246Actual
8649105451.002022-12-283776Actual
16965172.002023-08-276666Actual
2785200.002022-07-287726Budget
12944100.002023-04-278336Budget
190279905.002023-10-27776Actual
22065197.002024-01-257366Actual
1191436.002023-03-278556Actual
27251167.002024-06-269056Actual
2731213.002022-07-287316Actual
7108300.002022-05-275266Budget
3521719340.002025-01-256066Actual
32808305.002024-11-266616Actual
29577228.002024-08-267366Actual
10631100.002023-02-257626Budget
163388.002022-06-278516Actual
11928600.002023-03-275466Budget
18005106.002023-09-277866Actual
2105925.002023-12-287166Actual
3071371.002024-09-268566Actual
503270.002022-09-277826Budget
850665.002022-12-288446Actual
14906175.002023-06-278146Actual
169224336.002022-06-276036Actual
7248-218.002022-11-279116Actual
3853251.002022-08-277316Actual
73531400.002022-11-276246Budget
669198.002022-05-276556Actual
8595224.002022-12-287366Actual
33998412.002024-12-278136Actual
17957-138.002023-09-279146Actual
3066113637.002024-09-266056Actual
1701380.002022-06-276636Budget
2098899.002023-12-288436Actual
3073628852.002024-09-262476Actual
14946112893.002023-06-275666Actual
2614029.002024-05-267166Actual
4761200.002022-05-276216Budget
1392743.002023-05-278456Actual
2991579.002022-07-288066Actual
1198814380.002023-03-27776Actual
3284078.002024-11-267326Actual
35258159130.002025-01-252176Actual
35228210.002025-01-257366Actual
6223-221.002022-10-279136Actual
403839.002022-08-276856Actual
10570307.002023-02-256616Actual
2717099.002024-06-268926Actual
2498922.002024-04-266936Actual
12869100.002023-04-276626Budget
16900-256.002023-08-279136Actual
3394438.002024-12-278216Actual
541105.002022-05-277626Actual
25010804.002024-04-266246Actual
73521942.002022-11-276146Actual
374069563.002025-03-276026Actual
2006724688.002023-11-272476Actual
3860916.002025-04-279636Actual
1904230356.002023-10-273276Actual
2604821839.002024-05-266036Actual
2728712.002024-06-269666Actual
31730-108.002024-10-269126Actual
11709515.002023-03-277716Actual
3064889.002024-09-267846Actual
84263300.002022-12-286136Budget
35174364.002025-01-258046Actual
2407055490.002024-03-261376Actual
285817200.002022-07-286046Budget
24997327.002024-04-268136Actual
10851410.002023-02-258766Actual
31810-155.002024-10-269156Actual
3749319.002025-03-276956Actual
7335100.002022-11-278336Budget
8611100.002022-12-288366Budget
3520444.002025-01-258456Actual
1499830421.002023-06-273476Actual
1994030391.002023-11-276036Actual
9659159.002023-01-257756Actual
1904427798.002023-10-273476Actual
410160.002022-08-277166Budget
33989105.002024-12-276836Actual
1803120.002022-06-277356Budget
1698380.002022-06-276536Budget
1383381.002023-05-276626Actual
3952100.002022-08-277436Budget
3640465795.002025-02-251576Actual
19987142.002023-11-278946Actual
632914820.002022-10-276066Actual
3067471.002024-09-267856Actual
22896235.002024-02-256516Actual
23927384.002024-03-266226Actual
3640655087.002025-02-251976Actual
2603497.002024-05-268026Actual
1484522.002023-06-277126Actual
1789630.002022-06-276156Actual
3074037628.002024-09-263276Actual
959015600.002023-01-256046Budget
4130-228.002022-08-279166Actual
1703117.002022-06-276736Actual
753021794.002022-11-274076Actual
1585219.002023-07-286936Actual
2808743125.002022-07-281036Actual
6200131.002022-10-277436Actual
2830646.002024-07-276726Actual
3862392.002025-04-277846Actual
13816476.002023-05-278016Actual
538160.002022-05-277426Actual
31840382.002024-10-268766Actual
306081495580.002024-09-261136Actual
30738244980.002024-09-262976Actual
22951428.002024-02-256536Actual
2900-168.002022-07-289146Actual
3888650.002022-08-276226Budget
21985533.002024-01-258036Actual
1183019016.002023-03-276046Actual
13968778.002023-05-279766Actual
1583776.002023-07-288726Actual
16984315.002023-08-279066Actual
279310.002022-07-288226Budget
289581.002022-07-288546Actual
7223300.002022-11-277316Budget
7328200.002022-11-277836Budget
6407100579.002022-10-273976Actual
31754114.002024-10-268536Actual
3741950.002025-03-277826Actual
964741.002023-01-256756Actual
631240.002022-10-278556Budget
1200822659.002023-03-273876Actual
31834458.002024-10-268066Actual
37408883.002025-03-276226Actual
3853644.002025-04-276916Actual
7343176.002022-11-278936Actual
31758-391.002024-10-269136Actual
5170100.002022-09-277456Budget
5031200.002022-09-277726Budget
19970128.002023-11-276646Actual
1490957.002023-06-278446Actual
838580.002022-12-286726Budget
2789200.002022-07-288026Budget
3870716595.002025-04-272076Actual
11695200.002023-03-276716Budget
41338.002022-08-279666Actual
1816125.002022-06-278156Actual
26057168.002024-05-267336Actual
26084105.002024-05-267446Actual
6374101.002022-10-278966Actual
20962113.002023-12-288726Actual
303561833.002022-07-283776Actual
11906200.002023-03-278156Budget
23045333.002024-02-257766Actual
1634468.002022-06-278716Actual
351331062911.002025-01-251136Actual
1087616153.002023-02-252876Actual
1898141.002023-10-278356Actual
34069221.002024-12-276566Actual
38693535.002025-04-279266Actual
3065120.002024-09-268246Actual
1660100.002022-06-277326Budget
2962425784.002024-08-2610076Actual
18998200.002023-10-276566Actual
20930236.002023-12-288116Actual
2718575.002024-06-267136Actual
19889172.002023-11-276616Actual
12993100.002023-04-278446Budget
1699636988.002023-08-271476Actual
9680112.002023-01-259256Actual
386691947.002025-04-276266Actual
6301246.002022-10-278056Actual
2971177.002022-07-286766Actual
16418.002022-06-279616Actual
2947111.002024-08-268226Actual
30685257.002024-09-269256Actual
10716100.002023-02-256746Budget
3292943.002024-11-268456Actual
116872886.002023-03-276116Actual
10841316.002023-02-258166Actual
5079480.002022-09-277736Budget
22076340.002024-01-258766Actual
18906118.002023-10-279026Actual
1184326.002023-03-276946Actual
3517622.002025-01-258246Actual
519832500.002022-09-275266Budget
27258112975.002024-06-265666Actual
1384064.002023-05-277626Actual
3523529.002025-01-258266Actual
10781200.002023-02-258156Budget
32959351.002024-11-268166Actual
1897365039.002022-06-2710166Actual
20926200.002023-12-287616Actual
3409211.002024-12-279666Actual
15868-290.002023-07-289136Actual
2823200.002022-07-286836Budget
2391790.002024-03-268516Actual
2498878.002024-04-266836Actual
24948146.002024-04-268916Actual
6351131.002022-10-277366Actual
726380.002022-11-276726Budget
1494417426.002023-06-275366Actual
1591316.002023-07-288256Actual
271746.002024-06-269626Actual
516417.002022-09-276956Actual
2752410.002022-07-288716Actual
495380.002022-05-277716Budget
30630261.002024-09-268936Actual
4092200.002022-08-276566Budget
30656151.002024-09-268946Actual
7319220.002022-11-277336Budget
6271313.002022-10-279246Actual
29656900.002022-07-286366Budget
8451550.002022-12-288036Budget
2493534.002024-04-267116Actual
405810.002022-08-278256Budget
1701528043.002023-08-274076Actual
399280.002022-08-276846Budget
31832374.002024-10-267766Actual
78613715.002022-05-272876Actual
26121181.002024-05-268956Actual
2193464.002024-01-258416Actual
11753200.002023-03-277426Budget
2493379.002024-04-266816Actual
763218.002022-05-279066Actual
3747892.002025-03-278446Actual
291760.002022-07-286856Budget
1186286.002023-03-278346Actual
386635594.002025-04-275366Actual
1188840.002023-03-276856Budget
19059604.002022-06-271876Actual
625830.002022-10-278246Budget
13861210.002023-05-276636Actual
3523787.002025-01-258466Actual
12835280.002023-04-277616Budget
1594391.002023-07-287866Actual
744841300.002022-11-275666Budget
3522648.002025-01-257166Actual
8397100.002022-12-287626Budget
24977-50.002024-04-269126Actual
514843.002022-09-279446Actual
15840-48.002023-07-289126Actual
5227153.002022-09-277366Actual
27291370972.002024-06-26476Actual
1088425728.002023-02-253876Actual
1174930.002023-03-277126Actual
25082270.002024-04-268166Actual
23041174.002024-02-257266Actual
11788480.002023-03-276536Budget
31694566.002024-10-268016Actual
36239174.002025-02-257416Actual
35083187.002025-01-256616Actual
2730840030.002024-06-263276Actual
2992358.002022-07-288166Actual
61617200.002022-05-276046Budget
6189331.002022-10-276636Actual
2874220.002022-07-287346Budget
37506277.002025-03-278756Actual
28424176.002024-07-277466Actual
16975106.002023-08-277866Actual
7242100.002022-11-278516Budget
3401628.002024-12-276946Actual
2399677.002024-03-268346Actual
21927190.002024-01-257616Actual
1381831.002023-05-278216Actual
13091122.002023-04-277866Actual
8528111.002022-12-286756Actual
2603721.002024-05-268326Actual

Generated 2025-06-26 11:15:38.646 UTC