[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1816   

6872 items

NOTE: Only 1000 elements of total 6872 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35163201.002025-01-256546Actual
9581550.002023-01-258736Budget
15900214.002023-07-286556Actual
8524241.002022-12-286556Actual
14882109.002023-06-278336Actual
2831710.002024-07-278226Actual
6170234.002022-10-278726Actual
10657385512.002023-02-251136Actual
27192409.002024-06-268136Actual
19078931.002022-06-272076Actual
3186734573.002024-10-263376Actual
2308295546.002024-02-253576Actual
85645.002022-12-289656Actual
97477998.002023-01-25876Actual
13970216317.002023-05-2710166Actual
2195641.002024-01-257826Actual
11898100.002023-03-277656Budget
2947686.002024-08-268926Actual
3626414.002025-02-257126Actual
756100.002022-05-278466Budget
2865305.002022-07-286646Actual
3631019871.002025-02-256046Actual
3889100.002022-08-276526Budget
731627.002022-11-276936Actual
40871500.002022-08-276266Actual
6276950.002022-10-276156Budget
527934058.002022-09-273476Actual
12966211.002023-04-276646Actual
10698527.002023-02-258736Actual
8465179.002022-12-288936Actual
2843911.002024-07-279666Actual
9743201253.002023-01-2510166Actual
191215848.002022-06-272876Actual
32989153415.002024-11-263176Actual
516181.002022-09-276756Actual
18860151.002023-10-276516Actual
30717-234.002024-09-269166Actual
1494417426.002023-06-275366Actual
2610550.002024-05-266756Actual
11963480.002023-03-278066Budget
3974285.002022-08-279036Actual
30739143177.002024-09-263176Actual
25081436.002024-04-268066Actual
8379807.002022-12-286226Actual
2203263.002024-01-257356Actual
6221179.002022-10-278936Actual
392840.002022-08-279426Actual
38371800.002022-08-276116Budget
949271109.002023-01-251226Actual
3756226881.002025-03-272876Actual
616315.002022-10-278226Actual
2110819216.002023-12-2810076Actual
20037308.002023-11-277766Actual
691200.002022-05-278156Budget
2206233.002024-01-256966Actual
54090.002022-05-277626Budget
1392265.002023-05-277856Actual
9720430.002023-01-258066Actual
11978-144.002023-03-279166Actual
28437-311.002024-07-279166Actual
622592.002022-10-279436Actual
7838239.002022-05-272276Actual
2399862.002024-03-268546Actual
5006197670.002022-09-271226Actual
12905111.002023-04-279226Actual
1597010710.002023-07-282276Actual
2715997.002024-06-267426Actual
2510312485.002024-04-261876Actual
158991577.002023-07-286256Actual
2293558.002024-02-258126Actual
25663-19199.702024-05-259276Actual
7440100.002022-11-279256Actual
1391553.002023-05-276856Actual
3281134.002024-11-266916Actual
8367480.002022-12-288716Budget
1623550.002022-06-278016Budget
13852-70.002023-05-279126Actual
835840.002022-12-288216Budget
23056-244.002024-02-259166Actual
22977104.002024-02-256546Actual
20920136.002023-12-286716Actual
669198.002022-05-276556Actual
35200237.002025-01-258056Actual
1995897.002023-11-278436Actual
21074307.002023-12-289066Actual
18936.002022-06-279666Actual
8582280.002022-12-286566Budget
108699604.002023-02-251876Actual
2105816.002023-12-286966Actual
406340.002022-08-278556Budget
303323947.002022-07-283476Actual
29488167.002024-08-266736Actual
12854137.002023-04-278916Actual
3172631.002024-10-268526Actual
9514102.002023-01-257626Actual
11851200.002023-03-277646Budget
317076517.002024-10-266026Actual
23958102.002024-03-266736Actual
13008985.002023-04-276256Actual
189636.002023-10-279646Actual
3406387553.002024-12-275666Actual
5249410.002022-09-278766Actual
744311817.002022-11-275266Actual
22068370.002024-01-257766Actual
5112242.002022-09-276646Actual
33977141.002024-12-279026Actual
11711142.002023-03-277816Actual
3632876.002025-02-258446Actual
30391573502.002022-07-284376Actual
402610192.002022-08-276056Actual
1487360.002023-06-277136Actual
32879554.002024-11-268736Actual
1608100.002022-06-276816Budget
294050.002022-07-288456Budget
22985113.002024-02-257646Actual
966812.002023-01-258256Actual
3180460.002024-10-268356Actual
35083187.002025-01-256616Actual
180114.002022-06-277156Actual
1061978.002023-02-256726Actual
24017224.002024-03-267756Actual
398016000.002022-08-276046Budget
2494660.002024-04-268516Actual
18323.002022-06-279656Actual
2715292.002024-06-266526Actual
5258512100.002022-09-2710166Budget
12007120289.002023-03-273776Actual
174017200.002022-06-276046Budget
35152114.002025-01-258436Actual
13893141.002023-05-277446Actual
19951219.002023-11-277636Actual
28352-457.002024-07-279136Actual
12864751.002023-04-276126Actual
37446599.002025-03-277736Actual
29571333.002024-08-266666Actual
641116000.002022-10-2710076Actual
401029.002022-08-278246Actual
175341.002022-06-276946Actual
5237501.002022-09-278066Actual
1896474600.002022-06-2710166Budget
20049326.002023-11-279266Actual
302230604.002022-07-281976Actual
32932109.002024-11-268956Actual
15810378.002023-07-288716Actual
37421115.002025-03-278126Actual
2195467.002024-01-257626Actual
3297831196.002024-11-261476Actual
2301376.002024-02-257856Actual
11808168.002023-03-277836Actual
1197374.002023-03-278566Actual
3055422793.002024-09-266016Actual
1672100.002022-06-278126Budget
22084151102.002024-01-2510166Actual
12881118.002023-04-277426Actual
3299399999.002024-11-263576Actual
3943120.002022-08-276736Actual
16882202.002023-08-276736Actual
2835200.002022-07-287836Budget
2906850.002022-07-286156Budget
23910449.002024-03-267716Actual
6357322.002022-10-277766Actual
2301953.002024-02-258556Actual
389486.002022-08-276726Actual
35231428.002025-01-257766Actual
3865369.002022-08-278116Actual
73436.002022-05-277166Actual
13098100.002023-04-278366Budget
375118.002025-03-279656Actual
130071970.002023-04-276156Actual
12865850.002023-04-276226Budget
38566146.002025-04-277426Actual
35156445.002025-01-259036Actual
297540.002022-07-286966Actual
35224116.002025-01-256866Actual
37497153.002025-03-277656Actual
6298222.002022-10-277756Actual
22070405.002024-01-258066Actual
3524647500.002025-01-259966Actual
2722285.002024-06-268546Actual
7356280.002022-11-276546Budget
32878104.002024-11-268536Actual
2885380.002022-07-288046Budget
295681777.002024-08-266266Actual
1493315.002023-06-278256Actual
2989100.002022-07-287866Budget
853340.002022-12-287156Budget
1586492.002023-07-288536Actual
2399677.002024-03-268346Actual
28429300.002024-07-278166Actual
616750.002022-10-278426Budget
8446280.002022-12-287636Budget
30671106.002024-09-267456Actual
18921169.002023-10-277336Actual
2619128801.002024-05-2610076Actual
2292934.002024-02-257326Actual
3074133566.002024-09-263376Actual
24061265.002024-03-269266Actual
15939118.002023-07-287366Actual
9498750.002023-01-256226Budget
31870182743.002024-10-263776Actual
173918564.002022-06-276046Actual
7377380.002022-11-278046Budget
2605490.002024-05-266836Actual
9613380.002023-01-257746Budget
276058075.002022-07-281226Actual
10693100.002023-02-258436Budget
169287.002023-08-279646Actual
22915275.002024-02-259016Actual
2979431.002022-07-287266Actual
192194386.002022-06-273976Actual
84263300.002022-12-286136Budget
169879.002023-08-279666Actual
946053.002023-01-257116Actual
8396131.002022-12-287626Actual
2110024603.002023-12-283476Actual
161160.002022-06-277116Budget
2299017.002024-02-258246Actual
15921232.002023-07-289256Actual
6210380.002022-10-278136Budget
25004389.002024-04-269036Actual
3860044.002025-04-278236Actual
26002117.002024-05-267316Actual
2393825.002024-03-267826Actual
2723548.002024-06-266856Actual
6247105.002022-10-277446Actual
17881910.002023-09-276126Actual
9709380.002023-01-257266Budget
1694513.002023-08-278256Actual
11763186.002023-03-278126Actual
8480302.002022-12-286646Actual
1397795794.002023-05-271576Actual
1893094.002023-10-278436Actual
75004948.002022-11-279466Actual
1500131298.002023-06-273876Actual
1295610.002023-04-279636Actual
64984.002022-05-278346Actual
854360.002022-12-287856Budget
30626120.002024-09-268336Actual
1904728844.002023-10-273876Actual
128171900.002023-04-276216Budget
23045333.002024-02-257766Actual
29555243.002024-08-268756Actual
6361380.002022-10-278066Actual
2610972.002024-05-267356Actual
159314406.002023-07-286366Actual
339626.002024-12-276926Actual
38602138.002025-04-278436Actual
209588.002023-12-288226Actual
128162000.002023-04-276116Budget
2729311729.002024-06-26776Actual
26057168.002024-05-267336Actual
31721173.002024-10-268026Actual
31798151.002024-10-267656Actual
752323573.002022-11-273276Actual
11960117.002023-03-277866Actual
16992393489.002023-08-27676Actual
1490474.002023-06-277846Actual
3737925290.002025-03-276016Actual
9663198.002023-01-258056Actual
28341610.002024-07-277736Actual
1057654.002023-02-257116Actual
2392954.002024-03-266626Actual
4032100.002022-08-276556Budget
726723.002022-11-276926Actual
8347200.002022-12-287416Budget
3748510.002025-03-279646Actual
9551280.002023-01-256636Budget
210476.002023-12-289656Actual
2730214681.002024-06-262276Actual
67388.002022-05-276756Actual
36413218562.002025-02-252976Actual
1698088.002023-08-278466Actual
404230.002022-08-277156Budget
3181690882.002024-10-265666Actual
37545616.002025-03-279766Actual
1291128500.002023-04-276036Budget
3854788.002025-04-278416Actual
24029273.002024-03-269256Actual
509106.002022-05-278516Actual
1493550.002023-06-278456Actual
38631168.002025-04-278946Actual
33988137.002024-12-276736Actual
5074213.002022-09-277336Actual
1498363326.002023-06-271376Actual
977113867.002023-01-2510076Actual
38550224.002025-04-278916Actual
2505010.002024-04-268256Actual
239002721.002024-03-266216Actual
27171153.002024-06-269026Actual
502050.002022-09-276826Budget
39371300.002022-08-276236Budget
10670176.002023-02-256836Actual
8360100.002022-12-288316Budget
2723721.002024-06-267156Actual
94471928.002023-01-256116Actual
230264154.002024-02-255266Actual
61297.002022-10-279616Actual
23059595.002024-02-259766Actual
2007131223.002023-11-273276Actual
954228300.002023-01-256036Budget
32834134.002024-11-266526Actual
351859.002025-01-259646Actual
3289345.002024-11-267146Actual
31749653.002024-10-268036Actual
19026364334.002023-10-27676Actual
2394974.002024-03-269226Actual
22038117.002024-01-258156Actual
3522534.002025-01-256966Actual
29572165.002024-08-266766Actual
24008159.002024-03-266556Actual
526164.002022-05-276526Actual
38607-430.002025-04-279136Actual
14974332.002023-06-279266Actual
21985533.002024-01-258036Actual
15919174.002023-07-289056Actual
2002320294.002023-11-276066Actual
3987205.002022-08-276646Actual
2495363879.002024-04-261226Actual
548100.002022-05-278126Budget
11945123.002023-03-276866Actual
21037164.002023-12-288156Actual
10862244102.002023-02-25476Actual
158721786.002023-07-286146Actual
17006173460.002023-08-272976Actual
14958650.002023-06-277266Actual
2724155.002022-07-286716Actual
3068716712.002024-09-265266Actual
249801137408.002024-04-261036Actual
27133237.002024-06-267616Actual
22018150.002024-01-258946Actual
8478280.002022-12-286546Budget
8638113177.002022-12-282176Actual
2712926.002024-06-266916Actual
611-207.002022-05-279136Actual
1898141.002023-10-278356Actual
1899420344.002023-10-276066Actual
20974288.002023-12-286636Actual
1881100.002022-06-278366Budget
6374101.002022-10-278966Actual
2607416411.002024-05-266046Actual
220885603.002024-01-25876Actual
74586500.002022-11-276366Budget
35158594.002025-01-259236Actual
394870.002022-08-277136Budget
23908200.002024-03-267416Actual
3412038028.002024-12-274076Actual
1287280.002023-04-276726Budget
1904230356.002023-10-273276Actual
51838012.002022-05-271226Actual
28361112.002024-07-276846Actual
405810.002022-08-278256Budget
848533.002022-12-286946Actual
3299223216.002024-11-263476Actual
26142125.002024-05-267366Actual
8363100.002022-12-288416Budget
5256497.002022-09-279766Actual
31746284.002024-10-267636Actual
964929.002023-01-256856Actual
9628380.002023-01-258746Budget
32923210.002024-11-267756Actual
1646815.002022-06-276126Actual
55346.002022-05-278326Actual
579211.002022-05-276736Actual
11939280.002023-03-276566Budget
20973318.002023-12-286536Actual
250671876.002024-04-266266Actual
3905134.002022-08-277626Actual
14859111.002023-06-279026Actual
15849168.002023-07-286636Actual
2006239785.002023-11-271976Actual
3299742432.002024-11-264076Actual
30746140131.002024-09-263976Actual
35228210.002025-01-257366Actual
36279-101.002025-02-259126Actual
6304200.002022-10-278156Budget
503270.002022-09-277826Budget
25096272310.002024-04-26476Actual
11964280.002023-03-278166Budget
97563436.002023-01-252376Actual
21975332.002024-01-256636Actual
2306912485.002024-02-251876Actual
2002029.002023-11-275466Actual
24942223.002024-04-268116Actual
21927190.002024-01-257616Actual
1606135.002022-06-276716Actual
35170133.002025-01-257446Actual
1898012.002023-10-278256Actual
36320184.002025-02-257446Actual
2749100.002022-07-288416Budget
1292434.002023-04-276936Actual
4034101.002022-08-276656Actual
31841226.002024-10-268966Actual
84221209727.002022-12-281036Actual
3855595111.002025-04-271226Actual
2301860.002024-02-258456Actual
23968321.002024-03-268136Actual
976573407.002023-01-253776Actual
352732812053.002025-01-254376Actual
18461335.002022-06-276166Actual
1189140.002023-03-277156Budget
415846900.002022-08-273576Actual
3864259.002025-04-276856Actual
3741252.002025-03-276826Actual
18924370.002023-10-277736Actual
1192129.002023-03-279456Actual
191890735.002022-06-273576Actual
7277255.002022-11-277726Actual
107081900.002023-02-256146Budget
35268164149.002025-01-253576Actual
21076410.002023-12-289266Actual
12884200.002023-04-277726Budget
1789828.002023-09-278426Actual
49641500.002022-09-276216Budget
16825347.002023-08-276516Actual
36392-287.002025-02-259166Actual
9576100.002023-01-258336Budget
1312068586.002023-04-271376Actual
12943128.002023-04-278336Actual
283312849.002024-07-276236Actual
3075029624.002024-09-2610076Actual
284153193.002024-07-276366Actual
1619380.002022-06-277716Budget
3866591544.002025-04-275666Actual
1306120600.002023-04-276066Budget
36378137.002025-02-257366Actual
14940-142.002023-06-279156Actual
2866280.002022-07-286646Budget
3853644.002025-04-276916Actual
26157510.002024-05-269266Actual
189717.002023-10-276956Actual
1803922060.002023-09-273376Actual
5000155.002022-09-278916Actual
482109.002022-05-276716Actual
30639205.002024-09-266646Actual
1086737693.002023-02-251476Actual
1721380.002022-06-278136Budget
1592820495.002023-07-286066Actual
2195115.002024-01-257126Actual
1299299.002023-04-278446Actual
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35258159130.002025-01-252176Actual
8541200.002022-12-287756Budget
504100.002022-05-278316Budget
666898.002022-05-276256Actual
29576212.002024-08-267266Actual
2512028910.002024-04-264076Actual
3636213438.002025-02-255266Actual
35222307.002025-01-256666Actual
2957437.002024-08-266966Actual
85188700.002022-12-286056Budget
35243451.002025-01-259266Actual
117339300.002023-03-276026Budget
6188280.002022-10-276636Budget
704109.002022-05-279056Actual
2961631605.002024-08-263476Actual
177680.002022-06-278546Budget
2996130.002022-07-288366Actual
96378700.002023-01-256056Budget
1810200.002022-06-277756Budget
7229547.002022-11-277716Actual
33978-113.002024-12-279126Actual
11899159.002023-03-277756Actual
117371126.002023-03-276226Actual
9577117.002023-01-258436Actual
184316692.002022-06-276066Actual
9579111.002023-01-258536Actual
1696929.002023-08-277166Actual
2974135.002022-07-286866Actual
2506522856.002024-04-266066Actual
505625272.002022-09-276036Actual
37448582.002025-03-278036Actual
240481098.002024-03-267666Actual
3870716595.002025-04-272076Actual
160929.002022-06-276916Actual
32946300.002024-11-266566Actual
13092468.002023-04-278066Actual
3173528620.002024-10-266036Actual
260277.002024-05-266926Actual
1301485.002023-04-276756Actual
9561122.002023-01-257436Actual
2507443.002024-04-267166Actual
3845200.002022-08-276716Budget
2952525.002024-08-268246Actual
2951622.002024-08-266946Actual
7494380.002022-11-278766Budget
1493064.002023-06-277856Actual
18959110.002023-10-278946Actual
860930.002022-12-288266Budget
1900095.002023-10-276766Actual
17919260.002023-09-277636Actual
159843285908.002023-07-284376Actual
37408883.002025-03-276226Actual
292040.002022-07-287156Budget
8362138.002022-12-288416Actual
189141786.002023-10-276236Actual
3866723714.002025-04-276066Actual
6250372.002022-10-277746Actual
83302100.002022-12-286116Budget
32935223.002024-11-269256Actual
29451-299.002024-08-269116Actual
2203480.002024-01-257656Actual
11975380.002023-03-278766Budget
1186474.002023-03-278446Actual
3952100.002022-08-277436Budget
23962162.002024-03-267336Actual
4104216.002022-08-277366Actual
38612932.002025-04-276246Actual
95941400.002023-01-256246Budget
119978239.002023-03-272276Actual
29457713.002024-08-266226Actual
29489123.002024-08-266836Actual
27232139.002024-06-266556Actual
27253223.002024-06-269256Actual
1748280.002022-06-276646Budget
23971105.002024-03-268436Actual
40733343.002022-08-275266Actual
3402694.002024-12-278346Actual
38674120.002025-04-276866Actual
6175139.002022-10-279226Actual
14832291.002023-06-279016Actual
26136187.002024-05-266666Actual
27220106.002024-06-268346Actual
277730.002022-07-287126Budget
14980413899.002023-06-27676Actual
9495850.002023-01-256126Budget
976489720.002023-01-253576Actual
11962444.002023-03-278066Actual
2716647.002024-06-268326Actual
1751137.002022-06-276846Actual
22921544.002024-02-256126Actual
8491200.002022-12-287446Budget
26007293.002024-05-268016Actual
1287153.002023-04-276726Actual
2107086.002023-12-288466Actual
1780125.002022-06-278946Actual
6270-188.002022-10-279146Actual
1080370000.002023-02-255666Budget
28283286.002024-07-277316Actual
4988280.002022-09-278116Budget
2497541.002024-04-268926Actual
24016125.002024-03-267656Actual
52639730.002022-09-27876Actual
5003319.002022-09-279216Actual
138032204.002023-05-276116Actual
3292462.002024-11-267856Actual
6187364.002022-10-276536Actual
412290.002022-08-278466Budget
27188312.002024-06-267636Actual
55630.002022-05-278526Budget
2838816.002024-07-276956Actual
606104.002022-05-278536Actual
12949585.002023-04-278736Actual
7108300.002022-05-275266Budget
31695351.002024-10-268116Actual
11820100.002023-03-278536Budget
7499225.002022-11-279266Actual
38646125.002025-04-277456Actual
5084550.002022-09-278036Budget
1583839.002023-07-288926Actual
68770.002022-05-277856Budget
108565819.002023-02-259466Actual
10601468.002023-02-258716Actual
60040.002022-05-278236Budget
36298666.002025-02-258036Actual
15819303.002023-07-286226Actual
64092275094.002022-10-274376Actual
37569182333.002025-03-273776Actual
3742339.002025-03-278326Actual
22971-245.002024-02-259136Actual
62924.002022-05-276946Actual
274530.002022-07-288216Budget
10732480.002023-02-258046Budget
1493643.002023-06-278556Actual
2896351.002022-07-288746Actual
80114629.002022-05-2710076Actual
1197090.002023-03-278466Budget
3967124.002022-08-278436Actual
960322.002023-01-256946Actual
18861137.002023-10-276616Actual
3063415.002024-09-269636Actual
15941811.002023-07-287666Actual
2951735.002024-08-267146Actual
741145.002022-05-277466Actual
855994.002022-12-288956Actual
7368200.002022-11-277446Budget
303086845.002022-07-283176Actual
2839869.002024-07-278356Actual
21001101.002023-12-286746Actual
18906118.002023-10-279026Actual
6152122.002022-10-277626Actual
1400019612.002023-05-2710076Actual
6277957.002022-10-276156Actual
30584109.002024-09-266526Actual
285817200.002022-07-286046Budget
2300826.002024-02-257156Actual
12990112.002023-04-278346Actual
3960550.002022-08-278036Budget
3298632302.002024-11-262476Actual
14876249.002023-06-277636Actual
1084892.002023-02-258566Actual
14953180.002023-06-276666Actual
17421671.002022-06-276146Actual
3069217728.002024-09-266066Actual
18952257.002023-10-278046Actual
1999910.002023-11-276956Actual
3401597.002024-12-276846Actual
741240.002022-11-277156Budget
23047425.002024-02-258066Actual
33950450.002024-12-279016Actual
18934336.002023-10-279036Actual
11693416.002023-03-276616Actual
1064010.002023-02-258226Budget
6254380.002022-10-278046Budget
24002-192.002024-03-269146Actual
1760200.002022-06-277646Budget
239254671.002024-03-266026Actual
852970.002022-12-286756Budget
21066425.002023-12-288066Actual
1691920.002023-08-278246Actual
191730707.002022-06-273476Actual
119341900.002023-03-276166Budget
219172372.002024-01-256116Actual
2498878.002024-04-266836Actual
29450374.002024-08-269016Actual
3873103.002022-08-278516Actual
1901575.002023-10-278566Actual
54450.002022-05-277826Budget
177590.002022-06-278446Budget
35154520.002025-01-258736Actual
15854150.002023-07-287336Actual
32958568.002024-11-268066Actual
416514172.002022-08-2710076Actual
3181820845.002024-10-266066Actual
1496779.002023-06-278366Actual
2886280.002022-07-288146Budget
26145244.002024-05-267766Actual
271746.002024-06-269626Actual
1604280.002022-06-276616Budget
36334396.002025-02-259246Actual
741112.002022-11-277156Actual
220878956.002024-01-25776Actual
3640332572.002025-02-251476Actual
23921-285.002024-03-269116Actual
1903339785.002023-10-271976Actual
279923.002022-07-288526Actual
25070249.002024-04-266666Actual
105632000.002023-02-256116Budget
27597.002022-07-289616Actual
10713177.002023-02-256646Actual
19906196.002023-11-278916Actual
504350.002022-09-278426Budget
11777192.002023-03-279226Actual
2835416.002024-07-279636Actual
183510200.002022-06-275366Budget
159714378.002023-07-282376Actual
33951-360.002024-12-279116Actual
3410134541.002024-12-271476Actual
21974365.002024-01-256536Actual
13918102.002023-05-277356Actual
1875405.002022-06-278066Actual
1794222.002023-09-277146Actual
97151500.002023-01-257666Budget
2720341.002022-07-286516Actual
2095930.002023-12-288326Actual
10735319.002023-02-258146Actual
38691401.002025-04-279066Actual
3285929469.002024-11-266036Actual
8514-121.002022-12-289146Actual
11868380.002023-03-278746Budget
2196597.002024-01-259026Actual
1699557252.002023-08-271376Actual
638880489.002022-10-271376Actual
13094289.002023-04-278166Actual
29438134.002024-08-267416Actual
2611353.002024-05-267856Actual
14971162.002023-06-278966Actual
37400251.002025-03-278916Actual
1759200.002022-06-277446Budget
10600480.002023-02-258716Budget
16828120.002023-08-276816Actual
22017302.002024-01-258746Actual
7359182.002022-11-276746Actual
21025141.002023-12-286556Actual
12937621.002023-04-278036Actual
11776-115.002023-03-279126Actual
5203212400.002022-09-275666Budget
1382710.002023-05-279616Actual
2601153.002024-05-268416Actual
1685862.002023-08-277326Actual
27275118.002024-06-267866Actual
5124174.002022-09-277646Actual
3634177.002025-02-256756Actual
21926162.002024-01-257416Actual
134823310.502023-05-268576Actual
1498439734.002023-06-271476Actual
1281323202.002023-04-276016Actual
31739252.002024-10-266636Actual
38571162.002025-04-278126Actual
857418018.002022-12-286066Actual
7358372.002022-11-276646Actual
8374118654.002022-12-281226Actual
69550.002022-05-278356Budget
305821003.002024-09-266126Actual
2766480.002022-07-286226Budget
20040221.002023-11-278166Actual
16941193.002023-08-277756Actual
15868-290.002023-07-289136Actual
8548207.002022-12-288156Actual
7505168821.002022-11-2710166Actual
20047244.002023-11-279066Actual
3640010311.002025-02-25776Actual
149501342.002023-06-276266Actual
2393778.002024-03-267726Actual
6235200.002022-10-276646Budget
2599316521.002024-05-266016Actual
1639291.002022-06-279216Actual
1902347500.002023-10-279966Actual
18896154.002023-10-277726Actual
1685447.002023-08-276726Actual
4967280.002022-09-276616Budget
2408424969.002024-03-263376Actual
32973197586.002024-11-26476Actual
1893710.002023-10-279636Actual
1596439881.002023-07-281476Actual
2097846.002023-12-287136Actual
5172100.002022-09-277656Budget
16912126.002023-08-277346Actual
3739533.002025-03-278216Actual
1303860.002023-04-278356Budget
2723464.002024-06-266756Actual
3521719340.002025-01-256066Actual
3005268.002022-07-289066Actual
13010100.002023-04-276556Budget
11976117.002023-03-278966Actual
26071-469.002024-05-269136Actual
37509-194.002025-03-279156Actual
3411026058.002024-12-272876Actual
32914157.002024-11-266556Actual
1726150.002022-06-278336Actual
12832143.002023-04-277416Actual
2200388.002024-01-256846Actual
5275126762.002022-09-272976Actual
38579-166.002025-04-279126Actual
27251167.002024-06-269056Actual
28346163.002024-07-278336Actual
15917227.002023-07-288756Actual
63356100.002022-10-276366Budget
2616047500.002024-05-269966Actual
38660348.002025-04-279256Actual
40825900.002022-08-275766Budget
20943850.002023-12-286126Actual
3179419.002024-10-266956Actual
24955568.002024-04-266126Actual
189210695.002022-06-279466Actual
385160.002022-08-277116Budget
23024288.002024-02-259256Actual
31685200.002024-10-266716Actual
3170514.002024-10-269616Actual
31717153.002024-10-267426Actual
37558164326.002025-03-272176Actual
4731800.002022-05-276116Budget
1905218820.002023-10-2710076Actual
30084544.002022-07-289466Actual
13849113.002023-05-278726Actual
37469145.002025-03-277346Actual
3870482910.002025-04-271576Actual
962120.002023-01-258246Budget
275869.002022-07-289416Actual
4095151.002022-08-276766Actual
3396123.002024-12-276826Actual
62291500.002022-10-276146Budget
128629149.002023-04-276026Actual
28444433301.002024-07-27676Actual
4111463.002022-08-277766Actual
2305185.002024-02-258466Actual
629980.002022-10-277856Budget
6377206.002022-10-279266Actual
75886.002022-05-278566Actual
16913157.002023-08-277446Actual
2510511486.002024-04-262076Actual
23999302.002024-03-268746Actual
2292351.002024-02-256526Actual
3859256.002025-04-277136Actual
3750220.002025-03-278256Actual
10711196.002023-02-256546Actual
177028.002022-06-278246Actual
318526990.002024-10-26876Actual
19995104.002023-11-276556Actual
27196120.002024-06-268536Actual
1079394.002023-02-258956Actual
2306647089.002024-02-251376Actual
36307-387.002025-02-259136Actual
630942.002022-10-278456Actual
29498421.002024-08-268136Actual
271419800.002022-07-286016Budget
9468480.002023-01-257716Budget
10775215.002023-02-257756Actual
2110328230.002023-12-283876Actual
34045146.002024-12-277456Actual
1699812485.002023-08-271876Actual
5095527.002022-09-278736Actual
38678221.002025-04-277366Actual
5189200.002022-09-278756Budget
850580.002022-12-288346Budget
9645100.002023-01-256656Budget
14976909.002023-06-279766Actual
511820.002022-09-277146Actual
35100213.002025-01-258916Actual
4980200.002022-09-277616Budget
32897364.002024-11-267746Actual
1719663.002022-06-278036Actual
230589.002024-02-259666Actual
31840382.002024-10-268766Actual
25056103.002024-04-269056Actual
52302758.002022-09-277666Actual
108738321.002023-02-252276Actual
7459280.002022-11-276566Budget
351611783.002025-01-256146Actual
955839.002023-01-257136Actual
2397293.002024-03-268536Actual
2194248856.002024-01-251226Actual
3739893.002025-03-278516Actual
3927176.002022-08-279226Actual
26005260.002024-05-267716Actual
5128100.002022-09-277846Budget
750302.002022-05-278166Actual
7482480.002022-11-278066Budget
273164820988.002024-06-264376Actual
2306730752.002024-02-251476Actual
855362.002022-12-288456Actual
1387570.002023-05-278436Actual
37455250.002025-03-278936Actual
17984148.002023-09-279256Actual
189101434725.002023-10-271036Actual
21930365.002024-01-258016Actual
7230157.002022-11-277816Actual
1088126110.002023-02-253476Actual
3178713460.002024-10-266056Actual
2728177.002024-06-268566Actual
11904207.002023-03-278056Actual
7462280.002022-11-276666Budget
632699500.002022-10-275666Budget
23965382.002024-03-267736Actual
26043-97.002024-05-269126Actual
3295146.002024-11-267166Actual
293750.002022-07-288356Budget
71440600.002022-05-275666Budget
35155290.002025-01-258936Actual
9736-136.002023-01-259166Actual
3071190.002024-09-268366Actual
730200.002022-05-276766Budget
51964.002022-09-279656Actual
12822280.002023-04-276616Budget
9735170.002023-01-259066Actual
1084233.002023-02-258266Actual
1199141074.002023-03-271476Actual
38567118.002025-04-277626Actual
3172535.002024-10-268426Actual
2402451.002024-03-268556Actual
3405449.002024-12-278556Actual
25046154.002024-04-267756Actual
6375154.002022-10-279066Actual
13112247.002023-04-279766Actual
639497697.002022-10-272176Actual
350811264.002025-01-256216Actual
9598198.002023-01-256646Actual
1905133346.002023-10-274676Actual
1720550.002022-06-278036Budget
679120.002022-05-277356Budget
168751086060.002023-08-271036Actual
189401419.002023-10-276246Actual
3875480.002022-08-278716Budget
5028100.002022-09-277626Budget
1064737.002023-02-258526Actual
3990105.002022-08-276746Actual
2003891.002023-11-277866Actual
14895103.002023-06-276646Actual
24003320.002024-03-269246Actual
1392743.002023-05-278456Actual
10774120.002023-02-257656Actual
1991910.002023-11-276926Actual
2605641.002024-05-267136Actual
21925162.002024-01-257316Actual
10604-192.002023-02-259116Actual
26144542.002024-05-267666Actual
8558200.002022-12-288756Budget
41338.002022-08-279666Actual
1890330.002023-10-278526Actual
32813225.002024-11-267316Actual
2819380.002022-07-286636Budget
855172.002022-12-288356Actual
964382.002023-01-256556Actual
1701196297.002023-08-273576Actual
11762100.002023-03-278126Budget
31834458.002024-10-268066Actual
30604-166.002024-09-269126Actual
2614670.002024-05-267866Actual
28342166.002024-07-277836Actual
14894113.002023-06-276546Actual
3635460.002025-02-258456Actual
23990151.002024-03-267646Actual
36289197.002025-02-256736Actual
609932.002022-10-277116Actual
1634468.002022-06-278716Actual
2094827.002023-12-286826Actual
1485629.002023-06-278526Actual
38697279740.002025-04-2710166Actual
2611748.002024-05-268356Actual
2982200.002022-07-287466Budget
30613225.002024-09-266636Actual
23982138.002024-03-266546Actual
1187611800.002023-03-276056Budget
14874234.002023-06-277336Actual
30716293.002024-09-269066Actual
7274100.002022-11-277626Budget
19978246.002023-11-277746Actual
8546200.002022-12-288056Budget
13013165.002023-04-276656Actual
26147288.002024-05-268066Actual
2948156.002022-07-289256Actual
8397100.002022-12-287626Budget
2953512769.002024-08-266056Actual
13866158.002023-05-277336Actual
746835.002022-11-277166Actual
28287151.002024-07-277816Actual
18037107970.002023-09-273176Actual
40279700.002022-08-276056Budget
1181440.002023-03-278236Budget
38546106.002025-04-278316Actual
29504.002022-07-289656Actual
3871227978.002025-04-272876Actual
15804450.002023-07-288016Actual
2194935.002024-01-256826Actual
23061207726.002024-02-2510166Actual
38708178615.002025-04-272176Actual
3071371.002024-09-268566Actual
37549402944.002025-03-27676Actual
138841567.002023-05-276146Actual
847215600.002022-12-286046Budget
1992810.002023-11-278226Actual
36243661.002025-02-258016Actual
21080255631.002023-12-2810166Actual
4054280.002022-08-278056Budget
7328200.002022-11-277836Budget
743240.002022-11-278456Budget
5127280.002022-09-277746Budget
1186770.002023-03-278546Actual
2510052764.002024-04-261376Actual
502994.002022-09-277626Actual
1903610603.002023-10-272276Actual
2097732.002023-12-286936Actual
1904195435.002023-10-273176Actual
8611100.002022-12-288366Budget
11732146033.002023-03-271226Actual
630066.002022-10-277856Actual
2742280.002022-07-288116Budget
2747110.002022-07-288316Actual
32925232.002024-11-268056Actual
11695200.002023-03-276716Budget
20965-77.002023-12-289126Actual
3397692.002024-12-278926Actual
2394576.002024-03-268726Actual
1900172.002023-10-276866Actual
10574120.002023-02-256816Actual
1080820600.002023-02-256066Budget
18915252.002023-10-276536Actual
4127468.002022-08-278766Actual
638615645.002022-10-27776Actual
287223.002022-07-287146Actual
408321424.002022-08-276066Actual
7261205.002022-11-276626Actual
2816380.002022-07-286536Budget
18880-173.002023-10-279116Actual
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4985131.002022-09-277816Actual
5126313.002022-09-277746Actual
975086383.002023-01-251576Actual
220509066.002024-01-255366Actual
29563257.002024-08-265466Actual
28277480.002024-07-276516Actual
13965-218.002023-05-279166Actual
14952198.002023-06-276566Actual
7379275.002022-11-278146Actual
502576.002022-09-277326Actual
3630041.002025-02-258236Actual
25038106.002024-04-266656Actual
8500200.002022-12-288146Budget
28295298.002024-07-278916Actual
2741550.002022-07-288016Budget
1200016000.002023-03-272876Actual
2608069.002024-05-266846Actual
13870106.002023-05-277836Actual
24081159582.002024-03-262976Actual
148921893.002023-06-276146Actual
32921141.002024-11-267456Actual
683100.002022-05-277656Budget
738020.002022-11-278246Budget
2613871.002024-05-266866Actual
362566943.002025-02-256026Actual
8527100.002022-12-286656Budget

Generated 2025-06-26 21:54:07.005 UTC