[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2827   

5861 items

NOTE: Only 1000 elements of total 5861 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8620-185.002022-12-289166Actual
3885850.002022-08-276126Budget
14870176.002023-06-276736Actual
6101220.002022-10-277316Budget
38589172.002025-04-276736Actual
501770.002022-09-276726Budget
13824348.002023-05-279016Actual
72994.002022-11-279626Actual
2510921743.002024-04-262476Actual
3962372.002022-08-278136Actual
35116157.002025-01-257426Actual
10631100.002023-02-257626Budget
19025246701.002023-10-27476Actual
10618157.002023-02-256626Actual
24014104.002024-03-267356Actual
2296685.002024-02-258436Actual
20064122189.002023-11-272176Actual
16992393489.002023-08-27676Actual
29465148.002024-08-267426Actual
299430.002022-07-288266Budget
9712103.002023-01-257466Actual
1896935.002023-10-276756Actual
2405555.002024-03-268466Actual
8353165.002022-12-287816Actual
38534200.002025-04-276716Actual
1876251.002022-06-278166Actual
1299299.002023-04-278446Actual
4056164.002022-08-278156Actual
9550302.002023-01-256636Actual
13999-22858.002023-05-274676Actual
20929381.002023-12-288016Actual
12868115.002023-04-276526Actual
3066812.002024-09-266956Actual
14965223.002023-06-278166Actual
182044.002022-06-278356Actual
959015600.002023-01-256046Budget
32876130.002024-11-268336Actual
15804450.002023-07-288016Actual
20048-195.002023-11-279166Actual
352516047.002025-01-25876Actual
17007116185.002023-08-273176Actual
37507157.002025-03-278956Actual
10712200.002023-02-256546Budget
658-132.002022-05-279146Actual
1493315.002023-06-278256Actual
38550224.002025-04-278916Actual
10570307.002023-02-256616Actual
2192326.002024-01-256916Actual
271501217.002024-06-266126Actual
24981854054.002024-04-261136Actual
1594962.002023-07-288566Actual
843980.002022-12-287136Budget
188590.002022-06-278566Budget
37496138.002025-03-277456Actual
21036265.002023-12-288056Actual
746835.002022-11-277166Actual
6202280.002022-10-277636Budget
738674.002022-11-278546Actual
31824118.002024-10-266766Actual
10835380.002023-02-257766Budget
3393653.002024-12-277116Actual
1388319088.002023-05-276046Actual
1312916900.002023-04-272476Actual
29539132.002024-08-266656Actual
3752532.002025-03-276966Actual
12982100.002023-04-277846Budget
415522906.002022-08-273276Actual
11732146033.002023-03-271226Actual
1174650.002023-03-276826Budget
31850349546.002024-10-26676Actual
5050-86.002022-09-279126Actual
189971516.002023-10-276366Actual
2768112.002022-07-286526Actual
24994382.002024-04-267736Actual
165640.002022-06-276826Budget
29612247386.002024-08-262976Actual
8417109.002022-12-289026Actual
17876-287.002023-09-279116Actual
1285090.002023-04-278516Budget
1699775549.002023-08-271576Actual
1809177.002022-06-277756Actual
29577228.002024-08-267366Actual
2610010388.002024-05-266056Actual
3073217632.002024-09-262076Actual
9664200.002023-01-258056Budget
31864223368.002024-10-262976Actual
3292850.002024-11-268356Actual
21060215.002023-12-287266Actual
3632790.002025-02-258346Actual
7191500.002022-05-276166Budget
8540169.002022-12-287656Actual
2303923.002024-02-256966Actual
7311242.002022-11-276636Actual
3629268.002025-02-257136Actual
25075225.002024-04-267266Actual
10579220.002023-02-257316Budget
22984108.002024-02-257446Actual
2496956.002024-04-268126Actual
2305095.002024-02-258366Actual
2209920008.002024-01-252876Actual
8588127.002022-12-286866Actual
2942821642.002024-08-266016Actual
15848185.002023-07-286536Actual
33994298.002024-12-277636Actual
8511351.002022-12-288746Actual
139421294.002023-05-276266Actual
850770.002022-12-288446Budget
7340111.002022-11-278536Actual
1074280.002023-02-258546Budget
29622267.002022-07-286166Actual
974613405.002023-01-25776Actual
25006519.002024-04-269236Actual
105651900.002023-02-256216Budget
11826360.002023-03-279236Actual
2613115195.002024-05-266066Actual
27231817.002024-06-266256Actual
2195115.002024-01-257126Actual
20976111.002023-12-286836Actual
34020198.002024-12-277646Actual
63039.002022-05-277146Actual
14833-233.002023-06-279116Actual
2504112.002024-04-266956Actual
2844842463.002024-07-271476Actual
6348380.002022-10-277266Budget
18012378.002023-09-278766Actual
3856424.002025-04-277126Actual
200241874.002023-11-276166Actual
2991579.002022-07-288066Actual
6200131.002022-10-277436Actual
21078435.002023-12-289766Actual
199931247.002023-11-276156Actual
3178713460.002024-10-266056Actual
391857.002022-08-278426Actual
17862210.002023-09-277316Actual
160799.002022-06-276816Actual
19934109.002023-11-279026Actual
3058915.002024-09-267126Actual
271232806.002024-06-266116Actual
2830810.002024-07-276926Actual
1080720511.002023-02-256066Actual
7255850.002022-11-276126Budget
3059717.002024-09-268226Actual
20036676.002023-11-277666Actual
280238.002022-07-288926Actual
2831277.002024-07-277626Actual
1388967.002023-05-276846Actual
23012229.002024-02-257756Actual
14970302.002023-06-278766Actual
1290627.002023-04-279426Actual
15799158.002023-07-287316Actual
27626600.002022-07-286026Budget
7123759.002022-05-275366Actual
1284990.002023-04-278416Budget
21101135222.002023-12-283576Actual
9653120.002023-01-257356Budget
18461335.002022-06-276166Actual
19048110117.002023-10-273976Actual
31832374.002024-10-267766Actual
23901398.002024-03-266516Actual
5076100.002022-09-277436Budget
2833655.002024-07-276936Actual
1866200.002022-06-277466Budget
738570.002022-11-278446Budget
6249207.002022-10-277646Actual
32947273.002024-11-266666Actual
1789925.002023-09-278526Actual
30626120.002024-09-268336Actual
736540.002022-11-277146Budget
159619800.002022-06-276016Budget
25093326.002024-04-269766Actual
1076260.002023-02-256756Budget
31848222214.002024-10-2610166Actual
27151507.002024-06-266226Actual
14929204.002023-06-277756Actual
34087382.002024-12-278766Actual
23047425.002024-02-258066Actual
9464161.002023-01-257416Actual
2997100.002022-07-288366Budget
31729135.002024-10-269026Actual
3950182.002022-08-277336Actual
39361009.002022-08-276236Actual
1769283.002022-06-278146Actual
954228300.002023-01-256036Budget
37563254592.002025-03-272976Actual
49621921.002022-09-276116Actual
384938.002022-08-276916Actual
10831100.002023-02-257466Budget
14841127.002023-06-276626Actual
190011645.002022-06-27776Actual
3059860.002024-09-268326Actual
106078.002023-02-259616Actual
329766567.002024-11-26876Actual
2294144.002024-02-258926Actual
40771.002022-08-275466Actual
13093480.002023-04-278066Budget
26120167.002024-05-268756Actual
617635.002022-10-279426Actual
21032133.002023-12-287456Actual
638949491.002022-10-271476Actual
3411342031.002024-12-273276Actual
8569113703.002022-12-285666Actual
12922117.002023-04-276836Actual
3185353480.002024-10-261376Actual
9641650.002023-01-256256Budget
1481722.002023-06-276916Actual
508734.002022-09-278236Actual
3519312.002025-01-256956Actual
1853280.002022-06-276666Budget
23015180.002024-02-258156Actual
4134185.002022-08-279766Actual
9468480.002023-01-257716Budget
73331.002022-05-276966Actual
542189.002022-05-277726Actual
1700519216.002023-08-272876Actual
2955348.002024-08-268456Actual
61822434.002022-10-276136Actual
17921136.002023-09-277836Actual
8367480.002022-12-288716Budget
13072280.002023-04-276666Budget
97151500.002023-01-257666Budget
1796713.002023-09-276956Actual
35139225.002025-01-256736Actual
188582372.002023-10-276116Actual
1781193.002022-06-279046Actual
38640151.002025-04-276656Actual
628921.002022-10-277156Actual
24993213.002024-04-267636Actual
8478280.002022-12-286546Budget
5125200.002022-09-277646Budget
3064889.002024-09-267846Actual
10853239.002023-02-259066Actual
10855319.002023-02-259266Actual
2886280.002022-07-288146Budget
3635556.002025-02-258556Actual
14911227.002023-06-278746Actual
8445312.002022-12-287636Actual
27214203.002024-06-267646Actual
22968454.002024-02-258736Actual
18960169.002023-10-279046Actual
6297200.002022-10-277756Budget
11810550.002023-03-278036Budget
2508327.002024-04-268266Actual
5214200.002022-09-276566Budget
85231065.002022-12-286256Actual
10686632.002023-02-258036Actual
15867363.002023-07-289036Actual
14889457.002023-06-279236Actual
3015345566.002022-07-28676Actual
1685101.002022-06-279026Actual
1614125.002022-06-277416Actual
1070520930.002023-02-256046Actual
34056129.002024-12-278956Actual
131278156.002023-04-272276Actual
21024872.002023-12-286256Actual
3395864.002024-12-276526Actual
405180.002022-08-277856Budget
3066918.002024-09-267156Actual
85982328.002022-12-287666Actual
2943639.002024-08-267116Actual
26016-271.002024-05-269116Actual
1397812485.002023-05-271876Actual
3846176.002022-08-276716Actual
1201313715.002023-03-2710076Actual
970468.002023-01-256866Actual
107081900.002023-02-256146Budget
1764100.002022-06-277846Budget
23962162.002024-03-267336Actual
2006112485.002023-11-271876Actual
2618035916.002024-05-263376Actual
229461214948.002024-02-251036Actual
36377129.002025-02-257266Actual
1075211800.002023-02-256056Budget
17970165.002023-09-277456Actual
967755.002023-01-258956Actual
128629149.002023-04-276026Actual
1176650.002023-03-278326Budget
37483-288.002025-03-279146Actual
13033200.002023-04-278156Budget
3176115461.002024-10-266046Actual
1800983.002023-09-278366Actual
13109268.002023-04-279266Actual
306081495580.002024-09-261136Actual
3516594.002025-01-256746Actual
4986480.002022-09-278016Budget
24931209.002024-04-266616Actual
1748280.002022-06-276646Budget
12980385.002023-04-277746Actual
3751312663.002025-03-275366Actual
8610112.002022-12-288366Actual
23994218.002024-03-268146Actual
1597630067.002023-07-283276Actual
527089984.002022-09-272176Actual
2719343.002024-06-268236Actual
15950302.002023-07-288766Actual
3071275.002024-09-268466Actual
2502566.002024-04-268346Actual
34013256.002024-12-276646Actual
31809194.002024-10-269056Actual
6179668935.002022-10-271136Actual
5051142.002022-09-279226Actual
3525914978.002025-01-252276Actual
622816000.002022-10-276046Budget
35198197.002025-01-257756Actual
3024109144.002022-07-282176Actual
2409027176.002024-03-264076Actual
16827157.002023-08-276716Actual
701234.002022-05-278756Actual
295681777.002024-08-266266Actual
1384628.002023-05-278326Actual
26187350000.002024-05-264276Actual
2196225.002024-01-258526Actual
3410045457.002024-12-271376Actual
1889374.002023-10-277326Actual
21082328481.002023-12-28676Actual
8539100.002022-12-287656Budget
848640.002022-12-287146Budget
12900200.002023-04-278726Budget
35222307.002025-01-256666Actual
2498229009.002024-04-266036Actual
28601404.002022-07-286146Actual
2947238.002024-08-268326Actual
316812239.002024-10-266116Actual
10669200.002023-02-256736Budget
3742211.002025-03-278226Actual
23911125.002024-03-267816Actual
4043110.002022-08-277356Budget
16972131.002023-08-277466Actual
1691020.002023-08-276946Actual
38596543.002025-04-277736Actual
10731100.002023-02-257846Budget
25076180.002024-04-267366Actual
7310280.002022-11-276636Budget
10780300.002023-02-258056Actual
32964451.002024-11-268766Actual
3396450.002024-12-277326Actual
2989100.002022-07-287866Budget
636200.002022-05-277646Budget
30657232.002024-09-269046Actual
31756318.002024-10-268936Actual
2505010.002024-04-268256Actual
10757650.002023-02-256256Budget
35126174.002025-01-258726Actual
10590338.002023-02-258116Actual
30623570.002024-09-268036Actual
16880449.002023-08-276536Actual
106109508.002023-02-256026Actual
855010.002022-12-288256Budget
1192516300.002023-03-275366Budget
17925125.002023-09-278336Actual
2195885.002024-01-258126Actual
832725506.002022-12-286016Actual
30618188.002024-09-267336Actual
2291974781.002024-02-251226Actual
2714713.002024-06-269616Actual
7216199.002022-11-276716Actual
385160.002022-08-277116Budget
28304102.002024-07-276526Actual
85771621.002022-12-286266Actual
13823226.002023-05-278916Actual
1720550.002022-06-278036Budget
2603148.002024-05-267626Actual
3855414.002025-04-279616Actual
12838100.002023-04-277816Budget
72571134.002022-11-276226Actual
1080820600.002023-02-256066Budget
85667500.002022-12-285266Budget
744311817.002022-11-275266Actual
30682125.002024-09-268956Actual
2294076.002024-02-258726Actual
3985200.002022-08-276546Budget
21062119.002023-12-287466Actual
9501200.002023-01-256626Budget
1492527.002023-06-277156Actual
36386104.002025-02-258366Actual
37385102.002025-03-276816Actual
12824200.002023-04-276716Budget
4096100.002022-08-276766Budget
962120.002023-01-258246Budget
751280.002022-05-278166Budget
4048118.002022-08-277656Actual
287223.002022-07-287146Actual
744380.002022-05-277766Budget
188377.002022-06-278466Actual
27306228168.002024-06-262976Actual
1638-174.002022-06-279116Actual
34057199.002024-12-279056Actual
24025227.002024-03-268756Actual
130535700.002023-04-275366Budget
13921222.002023-05-277756Actual
6197254.002022-10-277336Actual
38691401.002025-04-279066Actual
3013165931.002022-07-2810166Actual
2720341.002022-07-286516Actual
2507297.002024-04-266866Actual
1896772.002023-10-276556Actual
3292099.002024-11-267356Actual
3627432.002025-02-258426Actual
2604821839.002024-05-266036Actual
116892405.002023-03-276216Actual
5000155.002022-09-278916Actual
7496110.002022-11-278966Actual
1694646.002023-08-278356Actual
20926200.002023-12-287616Actual
20039356.002023-11-278066Actual
199421870.002023-11-276236Actual
2878200.002022-07-287646Budget
16912126.002023-08-277346Actual
2298038.002024-02-256846Actual
3296913.002024-11-269666Actual
2831834.002024-07-278326Actual
1172398.002023-03-278516Actual
3509784.002025-01-258416Actual
390870.002022-08-277826Budget
11898100.002023-03-277656Budget
11807200.002023-03-277836Budget
6360480.002022-10-278066Budget
12967100.002023-04-276746Budget
1787811.002023-09-279616Actual
3751725095.002025-03-276066Actual
7502131.002022-11-279766Actual
2399677.002024-03-268346Actual
52723402.002022-09-272376Actual
3640715731.002025-02-252076Actual
352606123.002025-01-252376Actual
2944790.002024-08-268516Actual
1719663.002022-06-278036Actual
1645550.002022-06-276126Budget
4000200.002022-08-277646Budget
48631.002022-05-277116Actual
15917227.002023-07-288756Actual
32870295.002024-11-267636Actual
10852155.002023-02-258966Actual
38588336.002025-04-276636Actual
3186014681.002024-10-262276Actual
587167.002022-05-277436Actual
539100.002022-05-277426Budget
53416.002022-05-277126Actual
31772168.002024-10-267646Actual
26172180130.002024-05-262176Actual
295607.002024-08-269656Actual
9675200.002023-01-258756Budget
10637200.002023-02-258026Budget
636423.002022-10-278266Actual
169598655.002023-08-275766Actual
865021951.002022-12-283876Actual
2207225.002024-01-258266Actual
3865369.002022-08-278116Actual
2604179.002024-05-268926Actual
8459120.002022-12-288436Actual
1389019.002023-05-276946Actual
22986204.002024-02-257746Actual
9500200.002023-01-256526Budget
974147500.002023-01-259966Actual
749487.002022-05-278066Actual
10819100.002023-02-256766Budget
35145314.002025-01-257636Actual
38587370.002025-04-276536Actual
149425.002023-06-279656Actual
11801100.002023-03-277436Budget
37420186.002025-03-278026Actual
3174340.002024-10-267136Actual
741798.002022-11-277656Actual
229189.002024-02-259616Actual
297750.002022-07-287166Budget
32843151.002024-11-267726Actual
21066425.002023-12-288066Actual
148624.002023-06-279626Actual
1790827427.002023-09-276036Actual
23990151.002024-03-267646Actual
974939992.002023-01-251476Actual
22082225.002024-01-259766Actual
2850480.002022-07-288736Budget
2958684.002024-08-268466Actual
1063460.002023-02-257826Budget
16964189.002023-08-276566Actual
22943-54.002024-02-259126Actual
13012100.002023-04-276656Budget
28438519.002024-07-279266Actual
3180460.002024-10-268356Actual
2609016.002024-05-268246Actual
22035144.002024-01-257756Actual
1782-154.002022-06-279146Actual
23909249.002024-03-267616Actual
7405113.002022-11-276656Actual
3168027273.002024-10-266016Actual
37392139.002025-03-277816Actual
6263101.002022-10-278446Actual
622238.002022-05-276546Actual
514480.002022-09-278946Actual
746723.002022-11-276966Actual
10583260.002023-02-257616Actual
170759.002022-06-277136Actual
23088-63566.002024-02-254676Actual
7506217286.002022-11-27476Actual
3516720.002025-01-256946Actual
339626.002024-12-276926Actual
13972456166.002023-05-27676Actual
14952198.002023-06-276566Actual
2296783.002024-02-258536Actual
179071115146.002023-09-271136Actual
966160.002023-01-257856Budget
7426200.002022-11-278156Budget
4994100.002022-09-278416Budget
8334380.002022-12-286516Budget
2501616.002024-04-267146Actual
2409319414.002024-03-2610076Actual
6359100.002022-10-277866Budget
10626101.002023-02-257326Actual
7242100.002022-11-278516Budget
6363280.002022-10-278166Budget
1184560.002023-03-277146Budget
8444100.002022-12-287436Budget
684135.002022-05-277656Actual
157921639.002023-07-286216Actual
36399325722.002025-02-25676Actual
3003468.002022-07-288766Actual
19908-242.002023-11-279116Actual
9516200.002023-01-257726Budget
952947.002023-01-258426Actual
1899421804.002022-06-27676Actual
2007131223.002023-11-273276Actual
3182739.002024-10-267166Actual
6293111.002022-10-277456Actual
21044181.002023-12-289056Actual
8383200.002022-12-286626Budget
854921.002022-12-288256Actual
1307725.002023-04-276966Actual
1310187.002023-04-278466Actual
405810.002022-08-278256Budget
9499152.002023-01-256526Actual
30649338.002024-09-268046Actual
29449243.002024-08-268916Actual
524130.002022-09-278266Budget
2210325454.002024-01-253376Actual
169041992.002023-08-276146Actual
130037.002023-04-279646Actual
96931100.002023-01-256266Budget
1305659200.002023-04-275466Budget
294050.002022-07-288456Budget
6102137.002022-10-277416Actual
36251526.002025-02-259016Actual
19968965.002023-11-276246Actual
19103402.002022-06-272376Actual
31776228.002024-10-268146Actual
401781.002022-08-278546Actual
31822254.002024-10-266566Actual
656107.002022-05-278946Actual
6174-83.002022-10-279126Actual
21919257.002024-01-256516Actual
29518151.002024-08-267346Actual
15868-290.002023-07-289136Actual
3286635.002024-11-266936Actual
13009650.002023-04-276256Budget
30664118.002024-09-266556Actual
23983125.002024-03-266646Actual
18429600.002022-06-275766Budget
3396595.002024-12-277426Actual
3299540787.002024-11-263876Actual
2496891.002024-04-268026Actual
1190813.002023-03-278256Actual
32914157.002024-11-266556Actual
409790.002022-08-276866Budget
6304200.002022-10-278156Budget
2206349.002024-01-257166Actual
11788480.002023-03-276536Budget
2838674.002024-07-276756Actual
2784127.002022-07-287726Actual
3298215558.002024-11-262076Actual
9655100.002023-01-257456Budget
1056123442.002023-02-256016Actual
2308385046.002024-02-253776Actual
50601516.002022-09-276236Actual
1064246.002023-02-258326Actual
850322.002022-12-288246Actual
3624543.002025-02-258216Actual
19986265.002023-11-278746Actual
32935223.002024-11-269256Actual
1065195.002023-02-259026Actual
3750462.002025-03-278456Actual
2724743.002024-06-268456Actual
2999116.002022-07-288466Actual
10862244102.002023-02-25476Actual
1174570.002023-03-276826Actual
2731825510.002024-06-2610076Actual
10627120.002023-02-257326Budget
1311814052.002023-04-27776Actual
1695610386.002023-08-275366Actual
1582041.002023-07-286526Actual
52699988.002022-09-272076Actual
9549280.002023-01-256536Budget
4068112.002022-08-279056Actual
3169636.002024-10-268216Actual
7236900.002022-05-276366Budget
3064332.002024-09-267146Actual
1188929.002023-03-276856Actual
7361100.002022-11-276846Budget
11849100.002023-03-277446Budget
2714086.002024-06-268416Actual
3756630545.002025-03-273376Actual
1802939785.002023-09-271976Actual
14928113.002023-06-277656Actual
1760200.002022-06-277646Budget
30558287.002024-09-266616Actual
165179.002022-06-276626Actual
2506522856.002024-04-266066Actual
520617400.002022-09-276066Budget
3986226.002022-08-276546Actual
12846109.002023-04-278316Actual
3862595.002022-08-278016Actual
74466752.002022-11-275366Actual
15801200.002023-07-287616Actual
293750.002022-07-288356Budget
12007120289.002023-03-273776Actual
8583280.002022-12-286666Budget
16826315.002023-08-276616Actual
31731180.002024-10-269226Actual
16953184.002023-08-279256Actual
7212380.002022-11-276516Budget
6382272800.002022-10-2710166Budget
9614100.002023-01-257846Budget
2606429.002024-05-268236Actual
3845200.002022-08-276716Budget
18021379360.002023-09-27476Actual
31740136.002024-10-266736Actual
11940355.002023-03-276566Actual
28341610.002024-07-277736Actual
4995103.002022-09-278416Actual
1288294.002023-04-277626Actual
28277480.002024-07-276516Actual
3058093777.002024-09-261226Actual
16906197.002023-08-276546Actual
1767380.002022-06-278046Budget
16977267.002023-08-278166Actual
84221209727.002022-12-281036Actual
18496900.002022-06-276366Budget
17913167.002023-09-276736Actual
1381831.002023-05-278216Actual
108331600.002023-02-257666Budget
787124092.002022-05-272976Actual
12909526197.002023-04-271136Actual
3635370.002025-02-258356Actual
28313139.002024-07-277726Actual
27285-256.002024-06-269166Actual
1348433105.002023-05-269376Actual
733440.002022-11-278236Budget
1382710.002023-05-279616Actual
70371.002022-05-278956Actual
2402118.002024-03-268256Actual
6283100.002022-10-276656Budget
3185566413.002024-10-261576Actual
2105760.002023-12-286866Actual
843836.002022-12-286936Actual
11761300.002023-03-278026Actual
2717099.002024-06-268926Actual
283016659.002024-07-276026Actual
629980.002022-10-277856Budget
2404294.002024-03-266866Actual
8468368.002022-12-289236Actual
13998954914.702023-05-274576Actual
1398012235.002023-05-272076Actual
5236480.002022-09-278066Budget
1733203.002022-06-278936Actual
2849585.002022-07-288736Actual
1484522.002023-06-277126Actual
26156-306.002024-05-269166Actual
31685200.002024-10-266716Actual
39371300.002022-08-276236Budget
211079408.002023-12-284676Actual
18923206.002023-10-277636Actual
185011863.002022-06-276366Actual
38608716.002025-04-279236Actual
9754105139.002023-01-252176Actual
74502813.002022-11-275766Actual
31703-336.002024-10-269116Actual
1488396.002023-06-278436Actual
32825322.002024-11-268916Actual
3640655087.002025-02-251976Actual
36357153.002025-02-258956Actual
3862622.002025-04-278246Actual
318134444.002024-10-265266Actual
3063415.002024-09-269636Actual
631240.002022-10-278556Budget
306066.002024-09-269626Actual
287134.002022-07-286946Actual
23044869.002024-02-257666Actual
75311212750.002022-11-274376Actual
2723100.002022-07-286716Budget
10794144.002023-02-259056Actual
7217100.002022-11-276816Budget
27768.002022-07-287126Actual
240372247.002024-03-266266Actual
192451056.002022-06-274676Actual
5256497.002022-09-279766Actual
11793200.002023-03-276736Budget
8522650.002022-12-286256Budget
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1393927039.002023-05-275766Actual
148379142.002023-06-276026Actual
1071596.002023-02-256746Actual
8371424.002022-12-289216Actual
30663699.002024-09-266256Actual
6187364.002022-10-276536Actual
386691947.002025-04-276266Actual
22009318.002024-01-257746Actual
415846900.002022-08-273576Actual
32835122.002024-11-266626Actual
386371387.002025-04-276156Actual
16931979.002023-08-276256Actual
1807100.002022-06-277656Budget
37410141.002025-03-276626Actual
5085380.002022-09-278136Budget
10746157.002023-02-258946Actual
11985496800.002023-03-2710166Budget
1070620600.002023-02-256046Budget
22965103.002024-02-258336Actual
4112150.002022-08-277866Actual
1791536.002023-09-276936Actual
3397432.002024-12-278526Actual
86403402.002022-12-282376Actual
3870517287.002025-04-271876Actual
6116107.002022-10-278316Actual
36303116.002025-02-258536Actual
6244220.002022-10-277346Budget
2095011.002023-12-287126Actual
25031-171.002024-04-269146Actual
654351.002022-05-278746Actual
198871336.002023-11-276216Actual
8528111.002022-12-286756Actual
5158158.002022-09-276656Actual
21025141.002023-12-286556Actual
1071773.002023-02-256846Actual
26145244.002024-05-267766Actual
3512345.002025-01-258326Actual
13956397.002023-05-278066Actual
1619380.002022-06-277716Budget
389565.002022-08-276826Actual
17001120836.002023-08-272176Actual
5216177.002022-09-276666Actual
2101469.002023-12-288446Actual
25117102582.002024-04-263776Actual
1485531.002023-06-278426Actual
21026128.002023-12-286656Actual
86359604.002022-12-281876Actual
3755517287.002025-03-271876Actual
2307928043.002024-02-253276Actual
1686067.002023-08-277626Actual
35249302391.002025-01-25676Actual
22064127.002024-01-257266Actual
62782.002022-05-276846Actual
7221400.002022-05-276266Budget
37568195089.002025-03-273576Actual
1393852225.002023-05-275666Actual
23043151.002024-02-257466Actual
7341585.002022-11-278736Actual
32851139.002024-11-268726Actual
38567118.002025-04-277626Actual
11790473.002023-03-276636Actual
760380.002022-05-278766Budget
340614529.002024-12-275266Actual
2721930.002024-06-268246Actual
1489011.002023-06-279636Actual
8336261.002022-12-286616Actual
11817100.002023-03-278436Budget
2617117114.002024-05-262076Actual
1384725.002023-05-278426Actual
200227364.002023-11-275766Actual
1582315.002023-07-286826Actual
497560.002022-09-277116Budget
32953202.002024-11-267366Actual
15944356.002023-07-288066Actual
12854137.002023-04-278916Actual
3971468.002022-08-278736Actual
1398424008.002023-05-272476Actual
541105.002022-05-277626Actual
36383463.002025-02-258066Actual
2616410665.002024-05-26776Actual
37501202.002025-03-278156Actual
2838010.002024-07-279646Actual
13994103375.002023-05-273976Actual
3406387553.002024-12-275666Actual
6126-173.002022-10-279116Actual
9581550.002023-01-258736Budget
1174840.002023-03-277126Budget
38695532.002025-04-279766Actual
2209412609.002024-01-252076Actual
745218100.002022-11-276066Budget
18911859957.002023-10-271136Actual
9571380.002023-01-258136Budget
2725118.002022-07-286816Actual
841240.002022-12-288526Budget
1615100.002022-06-277416Budget
518360.002022-09-278356Budget
18904151.002023-10-278726Actual
302718119.002022-07-282476Actual
27208110.002024-06-266746Actual
181820.002022-06-278256Budget
36408191118.002025-02-252176Actual
34081426.002024-12-278066Actual
108091900.002023-02-256166Budget
9568200.002023-01-257836Budget
177483.002022-06-278446Actual
29520187.002024-08-267646Actual
52718156.002022-09-272276Actual
11792234.002023-03-276736Actual
39811500.002022-08-276146Budget
374071177.002025-03-276126Actual
285596.002022-07-289436Actual
2203653.002024-01-257856Actual
11726162.002023-03-278916Actual
862211521.002022-12-289466Actual
35149372.002025-01-258136Actual
5228104.002022-09-277466Actual
24041125.002024-03-266766Actual
12998149.002023-04-278946Actual
158441083237.002023-07-281136Actual
200577064.002023-11-27876Actual
2726834.002024-06-266966Actual
1887095.002023-10-277816Actual
2394315.002024-03-268426Actual
11706280.002023-03-277616Budget
40763343.002022-08-275366Actual
27271210.002024-06-267366Actual
29439237.002024-08-267616Actual
179854.002023-09-279656Actual
26115130.002024-05-268156Actual
1998461.002023-11-278446Actual
1060858521.002023-02-251226Actual
22069102.002024-01-257866Actual
8361153.002022-12-288316Actual
2724514.002024-06-268256Actual
18682135.002022-06-277666Actual
4008280.002022-08-278146Budget
3062535.002024-09-268236Actual
1300269.002023-04-279446Actual
2944200.002022-07-288756Budget
94482100.002023-01-256116Budget
8463585.002022-12-288736Actual
1587011.002023-07-289636Actual
12884200.002023-04-277726Budget
32808305.002024-11-266616Actual
1190945.002023-03-278356Actual
38595302.002025-04-277636Actual
2896351.002022-07-288746Actual
2731029706.002024-06-263476Actual
275188.002022-07-288516Actual
4976218.002022-09-277316Actual
37416160.002025-03-277426Actual
6250372.002022-10-277746Actual
1287512.002023-04-276926Actual
306361825.002024-09-266146Actual
8592380.002022-12-287266Budget
9734111.002023-01-258966Actual
11895100.002023-03-277456Budget
2845632615.002024-07-272476Actual
2399290.002024-03-267846Actual
26182168421.002024-05-263576Actual
10582280.002023-02-257616Budget
2110328230.002023-12-283876Actual
3746016470.002025-03-276046Actual
637164.002022-10-278566Actual
3739799.002025-03-278416Actual
2728712.002024-06-269666Actual
1489741.002023-06-276846Actual
13860231.002023-05-276536Actual
1194853.002023-03-277166Actual
32828660.002024-11-269216Actual
18899109.002023-10-278126Actual
1391722.002023-05-277156Actual
5092100.002022-09-278436Budget
851298.002022-12-288946Actual
318526990.002024-10-26876Actual
18877340.002023-10-278716Actual
7478380.002022-11-277766Budget
2510271746.002024-04-261576Actual
389486.002022-08-276726Actual
7328200.002022-11-277836Budget
5123161.002022-09-277446Actual
38546106.002025-04-278316Actual
1732480.002022-06-278736Budget
492200.002022-05-277616Budget
2719280.002022-07-286516Budget
20983132.002023-12-287836Actual
1312290552.002023-04-271576Actual
149611425.002023-06-277666Actual
26015339.002024-05-269016Actual
7388410.002022-11-278746Actual
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949410100.002023-01-256026Budget
2197837.002024-01-256936Actual
239326.002024-03-266926Actual
14847176.002023-06-277426Actual
9698196.002023-01-256566Actual
200508.002023-11-279666Actual
95443214.002023-01-256136Actual
969018018.002023-01-256066Actual
973080.002023-01-258566Budget
586281.002022-05-277336Actual
21074307.002023-12-289066Actual
21938226.002024-01-259016Actual
18999182.002023-10-276666Actual
3748615160.002025-03-276056Actual
37495128.002025-03-277356Actual
30219604.002022-07-281876Actual
2494476.002024-04-268316Actual
33997666.002024-12-278036Actual
26077206.002024-05-266546Actual
32882-342.002024-11-269136Actual
28132660.002022-07-286136Actual
179760.002022-06-276756Actual
1088126110.002023-02-253476Actual
3854885.002025-04-278516Actual
966256.002023-01-257856Actual
1588478.002023-07-287846Actual
1490085.002023-06-277346Actual
2615811.002024-05-269666Actual
8541200.002022-12-287756Budget
284143.002022-07-288236Actual
14978387259.002023-06-2710166Actual
3626085.002025-02-256626Actual
20994470.002023-12-289236Actual
1788479.002023-09-276626Actual
729484.002022-11-278926Actual
3742782.002025-03-278926Actual
2296429.002024-02-258236Actual
2202932.002024-01-256856Actual
26162338062.002024-05-26476Actual
1903823555.002023-10-272476Actual
3512536.002025-01-258526Actual
10586140.002023-02-257816Actual
79589617.002022-05-273976Actual
32878104.002024-11-268536Actual
2603721.002024-05-268326Actual
30391573502.002022-07-284376Actual
74761500.002022-11-277666Budget
84291500.002022-12-286236Budget
30602135.002024-09-268926Actual
34044132.002024-12-277356Actual
1892039.002023-10-277136Actual
2006510817.002023-11-272276Actual
2948156.002022-07-289256Actual
16834432.002023-08-277716Actual
17929259.002023-09-278936Actual
2765546.002022-07-286226Actual
952850.002023-01-258426Budget
5084550.002022-09-278036Budget
2847100.002022-07-288536Budget
2098899.002023-12-288436Actual
1652100.002022-06-276626Budget
1898237.002023-10-278456Actual
21921117.002024-01-256716Actual
3755718324.002025-03-272076Actual
726575.002022-11-276826Actual
189934512.002023-10-275766Actual
10664480.002023-02-256536Budget
5243112.002022-09-278366Actual
14823104.002023-06-277816Actual
31865159458.002024-10-263176Actual
2732155.002022-07-287416Actual
962670.002023-01-258546Budget
38594153.002025-04-277436Actual
279625.002022-07-288426Actual
1735-250.002022-06-279136Actual
3297831196.002024-11-261476Actual
4022-168.002022-08-279146Actual
25069273.002024-04-266566Actual
11879788.002023-03-276156Actual
962377.002023-01-258346Actual
52639730.002022-09-27876Actual
18935-269.002023-10-279136Actual
6191168.002022-05-276246Actual
2297894.002024-02-256646Actual
28315158.002024-07-278026Actual
148359.002023-06-279616Actual
1582137.002023-07-286626Actual
29467144.002024-08-267726Actual
138591546.002023-05-276236Actual
26061104.002024-05-267836Actual
27146447.002024-06-269216Actual
3284443.002024-11-267826Actual
2301619.002024-02-258256Actual
3874527.002022-08-278716Actual
3405449.002024-12-278556Actual
1803210603.002023-09-272276Actual
2843389.002024-07-278566Actual
1088425728.002023-02-253876Actual
731759.002022-11-277136Actual
386668392.002025-04-275766Actual
2955116.002024-08-268256Actual
496018600.002022-09-276016Budget
3636721429.002025-02-256066Actual
27224240.002024-06-268946Actual
179913030.002023-09-276166Actual
6201312.002022-10-277636Actual
2836173.002022-07-287836Actual
511727.002022-09-276946Actual
10734280.002023-02-258146Budget
2723721.002024-06-267156Actual
4032100.002022-08-276556Budget
117361502.002023-03-276126Actual
2968280.002022-07-286566Budget

Generated 2025-06-26 08:07:51.693 UTC