[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2982   

5706 items

NOTE: Only 1000 elements of total 5706 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179670.002022-06-276756Budget
16843228.002023-08-278916Actual
32828660.002024-11-269216Actual
5156100.002022-09-276556Budget
18429600.002022-06-275766Budget
7426200.002022-11-278156Budget
8362138.002022-12-288416Actual
11777192.002023-03-279226Actual
48631.002022-05-277116Actual
30575284.002024-09-268916Actual
10595120.002023-02-258316Actual
1998220.002023-11-278246Actual
3172311.002024-10-268226Actual
13953870.002023-05-277666Actual
8584335.002022-12-286666Actual
2731538829.002024-06-264076Actual
10670176.002023-02-256836Actual
6377206.002022-10-279266Actual
35118183.002025-01-257726Actual
4018351.002022-08-278746Actual
1684853087.002023-08-271226Actual
2192287.002024-01-256816Actual
190287286.002023-10-27876Actual
2496891.002024-04-268026Actual
1703117.002022-06-276736Actual
3866723714.002025-04-276066Actual
1629111.002022-06-278316Actual
177130.002022-06-278246Budget
2870100.002022-07-286846Budget
405960.002022-08-278356Budget
626109.002022-05-276746Actual
5096480.002022-09-278736Budget
519737737.002022-09-275266Actual
21975332.002024-01-256636Actual
32914157.002024-11-266556Actual
679120.002022-05-277356Budget
6317-77.002022-10-279156Actual
67468.002022-05-276856Actual
2509811027.002024-04-26776Actual
32824520.002024-11-268716Actual
1803210603.002023-09-272276Actual
1299589.002023-04-278546Actual
2496671.002024-04-267726Actual
61329600.002022-10-276026Budget
31708802.002024-10-266126Actual
18934336.002023-10-279036Actual
2723100.002022-07-286716Budget
610259.002022-05-279036Actual
28348130.002024-07-278536Actual
18894153.002023-10-277426Actual
2999116.002022-07-288466Actual
10839480.002023-02-258066Budget
1796978.002023-09-277356Actual
18953159.002023-10-278146Actual
24949224.002024-04-269016Actual
7345-216.002022-11-279136Actual
38602138.002025-04-278436Actual
408417400.002022-08-276066Budget
1088913715.002023-02-2510076Actual
16897454.002023-08-278736Actual
629980.002022-10-277856Budget
3522534.002025-01-256966Actual
10588546.002023-02-258016Actual
22996185.002024-02-259046Actual
5193-106.002022-09-279156Actual
2402118.002024-03-268256Actual
1686067.002023-08-277626Actual
2969280.002022-07-286666Budget
37445333.002025-03-277636Actual
260501793.002024-05-266236Actual
2496729.002024-04-267826Actual
24981854054.002024-04-261136Actual
78894236.002022-05-273176Actual
7230157.002022-11-277816Actual
8557293.002022-12-288756Actual
1382710.002023-05-279616Actual
5258512100.002022-09-2710166Budget
797350000.002022-05-274276Actual
38638925.002025-04-276256Actual
2291089.002024-02-258316Actual
10605320.002023-02-259216Actual
158721786.002023-07-286146Actual
18037107970.002023-09-273176Actual
1062259.002023-02-256826Actual
32872157.002024-11-267836Actual
3298155087.002024-11-261976Actual
2294829838.002024-02-256036Actual
27276456.002024-06-268066Actual
744748060.002022-11-275666Actual
17917230.002023-09-277336Actual
30718391.002024-09-269266Actual
20982449.002023-12-287736Actual
752287644.002022-11-273176Actual
847010.002022-12-289636Actual
2726954.002024-06-267166Actual
946170.002023-01-257116Budget
35164183.002025-01-256646Actual
28311134.002024-07-277426Actual
1660100.002022-06-277326Budget
9483112.002023-01-258516Actual
318134444.002024-10-265266Actual
960526.002023-01-257146Actual
27134428.002024-06-267716Actual
187925.002022-06-278266Actual
32879554.002024-11-268736Actual
3862392.002025-04-277846Actual
3942100.002022-08-276736Budget
2827424706.002024-07-276016Actual
7399950.002022-11-276156Budget
944524800.002023-01-256016Budget
362566943.002025-02-256026Actual
36333-238.002025-02-259146Actual
1291128500.002023-04-276036Budget
3175141.002024-10-268236Actual
2201322.002024-01-258246Actual
616453.002022-10-278326Actual
363112243.002025-02-256146Actual
26068354.002024-05-268736Actual
1887560.002023-10-278416Actual
2393825.002024-03-267826Actual
281024180.002022-07-286036Actual
31683447.002024-10-266516Actual
3068047.002024-09-268556Actual
2405555.002024-03-268466Actual
27252-134.002024-06-269156Actual
38576208.002025-04-278726Actual
25080111.002024-04-267866Actual
2510135524.002024-04-261476Actual
3064176.002024-09-266846Actual
18915252.002023-10-276536Actual
2829915.002024-07-279616Actual
2854400.002022-07-289236Actual
38539185.002025-04-277416Actual
2494096.002024-04-267816Actual
16869113.002023-08-278726Actual
362312224.002025-02-256216Actual
6357322.002022-10-277766Actual
26051263.002024-05-266536Actual
6102137.002022-10-277416Actual
28142176.002022-07-286236Actual
5069105.002022-09-276836Actual
28419118.002024-07-276866Actual
49611800.002022-09-276116Budget
23965382.002024-03-267736Actual
3855595111.002025-04-271226Actual
19907302.002023-11-279016Actual
11761300.002023-03-278026Actual
32897364.002024-11-267746Actual
189894.002023-10-279656Actual
22046-109.002024-01-259156Actual
33992221.002024-12-277336Actual
38535151.002025-04-276816Actual
2613794.002024-05-266766Actual
1076542.002023-02-256856Actual
8347200.002022-12-287416Budget
33943375.002024-12-278116Actual
4986480.002022-09-278016Budget
72519.002022-11-279616Actual
1898012.002023-10-278256Actual
239502.002024-03-269626Actual
148359.002023-06-279616Actual
38630312.002025-04-278746Actual
728763.002022-11-278326Actual
31824118.002024-10-266766Actual
220819.002024-01-259666Actual
13894163.002023-05-277646Actual
512983.002022-09-277846Actual
106623037.002023-02-256236Actual
8483113.002022-12-286846Actual
3746721.002025-03-276946Actual
1596113963.002023-07-28776Actual
1492280.002023-06-276756Actual
296096184.002024-08-262376Actual
11799300.002023-03-277336Budget
1490085.002023-06-277346Actual
7295129.002022-11-279026Actual
1588955.002023-07-288446Actual
839040.002022-12-287126Budget
33937240.002024-12-277316Actual
1722410.002022-06-278136Actual
2839720.002024-07-278256Actual
32996164602.002024-11-263976Actual
601200.002022-05-278336Budget
179102251.002023-09-276236Actual
1790827427.002023-09-276036Actual
229189.002024-02-259616Actual
15942281.002023-07-287766Actual
7459280.002022-11-276566Budget
128162000.002023-04-276116Budget
9467280.002023-01-257616Budget
34106189981.002024-12-272176Actual
3396450.002024-12-277326Actual
29500153.002024-08-268336Actual
318201497.002024-10-266266Actual
31701273.002024-10-268916Actual
5050-86.002022-09-279126Actual
1897752.002023-10-277856Actual
18978186.002023-10-278056Actual
300190.002022-07-288566Budget
7282200.002022-11-278126Budget
1683054.002023-08-277116Actual
36357153.002025-02-258956Actual
2002140975.002023-11-275666Actual
6616.002022-05-279646Actual
6351131.002022-10-277366Actual
191215848.002022-06-272876Actual
2610550.002024-05-266756Actual
17856342.002023-09-276516Actual
13126119076.002023-04-272176Actual
1887351.002022-06-278766Actual
751079141.002022-11-271376Actual
26072782.002024-05-269236Actual
26094229.002024-05-268746Actual
854490.002022-12-287856Actual
2996130.002022-07-288366Actual
12847100.002023-04-278316Budget
13812172.002023-05-277416Actual
2714713.002024-06-269616Actual
21032133.002023-12-287456Actual
1892039.002023-10-277136Actual
624340.002022-10-277146Budget
23907234.002024-03-267316Actual
27191661.002024-06-268036Actual
13013165.002023-04-276656Actual
14965223.002023-06-278166Actual
97141159.002023-01-257666Actual
38699406425.002025-04-27676Actual
1891888.002023-10-276836Actual
22977104.002024-02-256546Actual
9562100.002023-01-257436Budget
2613921.002024-05-266966Actual
2728082.002024-06-268466Actual
306931819.002024-09-266166Actual
6213100.002022-10-278336Budget
497336.002022-09-276916Actual
35158594.002025-01-259236Actual
26182168421.002024-05-263576Actual
138458.002023-05-278226Actual
116882000.002023-03-276116Budget
4054280.002022-08-278056Budget
5234100.002022-09-277866Budget
28350371.002024-07-278936Actual
229996.002024-02-259646Actual
3179528.002024-10-267156Actual
37571177986.002025-03-273976Actual
210846569.002023-12-28876Actual
6192100.002022-10-276836Budget
1175885.002023-03-277826Actual
3748510.002025-03-279646Actual
8626449600.002022-12-2810166Budget
11854105.002023-03-277846Actual
2095785.002023-12-288126Actual
1393512979.002023-05-275266Actual
38721164802.002025-04-273976Actual
702200.002022-05-278756Budget
954326780.002023-01-256036Actual
23048263.002024-02-258166Actual
21044181.002023-12-289056Actual
16888277.002023-08-277636Actual
731598.002022-11-276836Actual
27258112975.002024-06-265666Actual
51531040.002022-09-276156Actual
740659.002022-11-276756Actual
670179.002022-05-276656Actual
178543061.002023-09-276116Actual
490105.002022-05-277416Actual
798-252025.702022-05-274376Actual
11976117.002023-03-278966Actual
5084550.002022-09-278036Budget
2566421333.002024-05-259376Actual
51994600.002022-09-275366Budget
28464195099.002024-07-273776Actual
3938280.002022-08-276536Budget
954228300.002023-01-256036Budget
1398210603.002023-05-272276Actual
30671106.002024-09-267456Actual
161047.002022-06-277116Actual
7420200.002022-11-277756Budget
229452.002024-02-259626Actual
19024180483.002023-10-2710166Actual
4993100.002022-09-278316Budget
31772168.002024-10-267646Actual
2992358.002022-07-288166Actual
11987432359.002023-03-27676Actual
38614174.002025-04-276646Actual
52679604.002022-09-271876Actual
2616864054.002024-05-261576Actual
34075174.002024-12-277266Actual
30645145.002024-09-267446Actual
1901575.002023-10-278566Actual
3172535.002024-10-268426Actual
27206229.002024-06-266546Actual
20975146.002023-12-286736Actual
31693141.002024-10-267816Actual
13968778.002023-05-279766Actual
179053.002023-09-279626Actual
26086242.002024-05-267746Actual
2210231223.002024-01-253276Actual
1086737693.002023-02-251476Actual
29632040.002022-07-286266Actual
1062080.002023-02-256726Budget
31750405.002024-10-268136Actual
9666123.002023-01-258156Actual
28390112.002024-07-277356Actual
249626.002024-04-267126Actual
159558.002023-07-289666Actual
29489123.002024-08-266836Actual
25076180.002024-04-267366Actual
2407138402.002024-03-261476Actual
2841116590.002024-07-275766Actual
12831220.002023-04-277316Budget
35116157.002025-01-257426Actual
6267380.002022-10-278746Budget
1397939785.002023-05-271976Actual
1062317.002023-02-256926Actual
3865369.002022-08-278116Actual
3855100.002022-08-277416Budget
11950380.002023-03-277266Budget
30629520.002024-09-268736Actual
12833100.002023-04-277416Budget
741112.002022-11-277156Actual
294291777.002024-08-266116Actual
3950182.002022-08-277336Actual
2499030.002024-04-267136Actual
65367.002022-05-278546Actual
32931208.002024-11-268756Actual
31755554.002024-10-268736Actual
30682125.002024-09-268956Actual
3634424.002025-02-257156Actual
1183019016.002023-03-276046Actual
200261237.002023-11-276366Actual
13996350000.002023-05-274276Actual
180334378.002023-09-272376Actual
2615159.002024-05-268466Actual
31752143.002024-10-268336Actual
7344270.002022-11-279036Actual
8364100.002022-12-288516Budget
5121161.002022-09-277346Actual
25000109.002024-04-268436Actual
27182220.002024-06-266736Actual
15950302.002023-07-288766Actual
12951160.002023-04-278936Actual
15969122649.002023-07-282176Actual
704109.002022-05-279056Actual
18878140.002023-10-278916Actual
7470219.002022-11-277266Actual
3058739.002024-09-266826Actual
21921117.002024-01-256716Actual
1903823555.002023-10-272476Actual
181820.002022-06-278256Budget
83739.002022-12-289616Actual
21982245.002024-01-257636Actual
198871336.002023-11-276216Actual
29607158561.002024-08-262176Actual
30613225.002024-09-266636Actual
37483-288.002025-03-279146Actual
51051685.002022-09-276146Actual
9722266.002023-01-258166Actual
2306912485.002024-02-251876Actual
38708178615.002025-04-272176Actual
22954146.002024-02-256836Actual
1897027.002023-10-276856Actual
260761516.002024-05-266246Actual
5065280.002022-09-276636Budget
3855414.002025-04-279616Actual
519540.002022-09-279456Actual
23028862.002024-02-255466Actual
28295298.002024-07-278916Actual
526164.002022-05-276526Actual
22086280167.002024-01-25676Actual
522360.002022-09-277166Budget
841240.002022-12-288526Budget
416514172.002022-08-2710076Actual
33957356.002024-12-276226Actual
1075311362.002023-02-256056Actual
8379807.002022-12-286226Actual
2610637.002024-05-266856Actual
1062440.002023-02-257126Budget
16914148.002023-08-277646Actual
403670.002022-08-276756Budget
11943100.002023-03-276766Budget
16880449.002023-08-276536Actual
1712100.002022-06-277436Budget
29577228.002024-08-267366Actual
1398012235.002023-05-272076Actual
728660.002022-11-278326Budget
35139225.002025-01-256736Actual
170162152505.002023-08-274376Actual
9515100.002023-01-257626Budget
1484522.002023-06-277126Actual
1596439881.002023-07-281476Actual
230744466.002024-02-252376Actual
26057168.002024-05-267336Actual
501770.002022-09-276726Budget
4112150.002022-08-277866Actual
24993213.002024-04-267636Actual
1602286.002022-06-276516Actual
964670.002023-01-256756Budget
230656406.002024-02-25876Actual
15954326.002023-07-289266Actual
29445112.002024-08-268316Actual
11713556.002023-03-278016Actual
976121571.002023-01-253276Actual
13954323.002023-05-277766Actual
34069221.002024-12-276566Actual
35180312.002025-01-258746Actual
19914700.002023-11-276226Actual
7361100.002022-11-276846Budget
3395470958.002024-12-271226Actual
29538146.002024-08-266556Actual
763218.002022-05-279066Actual
20034148.002023-11-277366Actual
30704157.002024-09-267466Actual
11715345.002023-03-278116Actual
2004369.002023-11-278466Actual
138041959.002023-05-276216Actual
1388967.002023-05-276846Actual
406250.002022-08-278456Budget
7529102252.002022-11-273976Actual
7292234.002022-11-278726Actual
20069157848.002023-11-272976Actual
128619300.002023-04-276026Budget
3861590.002025-04-276746Actual
2297950.002024-02-256746Actual
32823115.002024-11-268516Actual
13991144960.002023-05-273576Actual
16893.002022-06-279626Actual
95931134.002023-01-256246Actual
1762450.002022-06-277746Actual
1996618812.002023-11-276046Actual
7496110.002022-11-278966Actual
1176768.002023-03-278326Actual
21944568.002024-01-256126Actual
350803033.002025-01-256116Actual
410160.002022-08-277166Budget
11883100.002023-03-276556Budget
317621269.002024-10-266146Actual
2927231.002022-07-287756Actual
1197374.002023-03-278566Actual
7369179.002022-11-277446Actual
38593248.002025-04-277336Actual
3072978890.002024-09-261576Actual
73061500.002022-11-276236Budget
295766400.002022-07-285666Budget
2094669.002023-12-286626Actual
609168.002022-05-278936Actual
2006064989.002023-11-271576Actual
2109830934.002023-12-283276Actual
3006-214.002022-07-289166Actual
12935200.002023-04-277836Budget
976489720.002023-01-253576Actual
36348263.002025-02-257756Actual
2007479813.002023-11-273576Actual
38580276.002025-04-279226Actual
37524110.002025-03-276866Actual
165814.002022-06-277126Actual
29539132.002024-08-266656Actual
2507327.002024-04-266966Actual
2496015.002024-04-266826Actual
13919141.002023-05-277456Actual
3525329029.002025-01-251476Actual
1997250.002023-11-276846Actual
6161157.002022-10-278126Actual
9676176.002023-01-258756Actual
63150.002022-05-277146Budget
3516669.002025-01-256846Actual
7335100.002022-11-278336Budget
1585330.002023-07-287136Actual
34014127.002024-12-276746Actual
2303121022.002024-02-256066Actual
26089160.002024-05-268146Actual
182044.002022-06-278356Actual
29580464.002024-08-267766Actual
2729955087.002024-06-261976Actual
1992381.002023-11-277626Actual
22085224487.002024-01-25476Actual
260492465.002024-05-266136Actual
13069280.002023-04-276566Budget
11928600.002023-03-275466Budget
36381347.002025-02-257766Actual
2952776.002024-08-268446Actual
34070200.002024-12-276666Actual
3172888.002024-10-268926Actual
1591457.002023-07-288356Actual
972873.002023-01-258466Actual
488220.002022-05-277316Budget
17863179.002023-09-277416Actual
179609042.002023-09-276056Actual
1588718.002023-07-288246Actual
1886357.002023-10-276816Actual
32896202.002024-11-267646Actual
958791.002023-01-259436Actual
22896235.002024-02-256516Actual
1348433105.002023-05-269376Actual
17882662.002023-09-276226Actual
159314406.002023-07-286366Actual
603112.002022-05-278436Actual
7275142.002022-11-277626Actual
2866280.002022-07-286646Budget
329431796.002024-11-266166Actual
108121300.002023-02-256266Budget
37543540.002025-03-279266Actual
107049.002023-02-259636Actual
5178289.002022-09-278056Actual
13944204.002023-05-276566Actual
15802359.002023-07-287716Actual
299537.002022-07-288266Actual
1814200.002022-06-278056Budget
28289379.002024-07-278116Actual
2104051.002023-12-288456Actual
1903339785.002023-10-271976Actual
3875480.002022-08-278716Budget
35093483.002025-01-258016Actual
28151700.002022-07-286236Budget
11821550.002023-03-278736Budget
1990476.002023-11-278516Actual
4987511.002022-09-278016Actual
3865221.002025-04-278256Actual
7393238.002022-11-279246Actual
612345.002022-05-279236Actual
11823176.002023-03-278936Actual
20924181.002023-12-287316Actual
2401073.002024-03-266756Actual
9721480.002023-01-258066Budget
2960814830.002024-08-262276Actual
385312493.002025-04-276216Actual
1597831149.002023-07-283476Actual
26052239.002024-05-266636Actual
397784.002022-08-279436Actual
2390660.002024-03-267116Actual
17958230.002023-09-279246Actual
6140100.002022-10-276626Budget
2498922.002024-04-266936Actual
2402264.002024-03-268356Actual
9585-216.002023-01-259136Actual
1896772.002023-10-276556Actual
27272167.002024-06-267466Actual
159301261.002023-07-286266Actual
27189561.002024-06-267736Actual
6124140.002022-10-278916Actual
15894-158.002023-07-289146Actual
177590.002022-06-278446Budget
219172372.002024-01-256116Actual
181170.002022-06-277856Budget
11848138.002023-03-277446Actual
966710.002023-01-258256Budget
14964360.002023-06-278066Actual
3059081.002024-09-267326Actual
13992112002.002023-05-273776Actual
24948146.002024-04-268916Actual
1292434.002023-04-276936Actual
627271.002022-10-279446Actual
13081387.002023-04-277266Actual
1992166.002023-11-277326Actual
19934109.002023-11-279026Actual
18950236.002023-10-277746Actual
2838816.002024-07-276956Actual
22020-184.002024-01-259146Actual
13089380.002023-04-277766Budget
2962425784.002024-08-2610076Actual
10746157.002023-02-258946Actual
3510579964.002025-01-251226Actual
17923347.002023-09-278136Actual
3292714.002024-11-268256Actual
745115132.002022-11-276066Actual
3186641631.002024-10-263276Actual
3291816.002024-11-266956Actual
3408578.002024-12-278466Actual
18042143596.002023-09-273776Actual
8542304.002022-12-287756Actual
7377380.002022-11-278046Budget
3410930106.002024-12-272476Actual
11802170.002023-03-277436Actual
192023367.002022-06-273876Actual
2094176689.002023-12-281226Actual
4005116.002022-08-277846Actual
743133.002022-11-278456Actual
15886186.002023-07-288146Actual
10652-76.002023-02-259126Actual
18925115.002023-10-277836Actual
55240.002022-05-278326Budget
11985496800.002023-03-2710166Budget
37506277.002025-03-278756Actual
13807139.002023-05-276716Actual
169879.002023-08-279666Actual
12974220.002023-04-277346Budget
6173104.002022-10-279026Actual
3627529.002025-02-258526Actual
7465100.002022-11-276866Budget
855250.002022-12-288356Budget
1487360.002023-06-277136Actual
2617627430.002024-05-262876Actual
3407276.002024-12-276866Actual
13813216.002023-05-277616Actual
32963103.002024-11-268566Actual
2731213.002022-07-287316Actual
158422.002023-07-289626Actual
2842149.002024-07-277166Actual
1087616153.002023-02-252876Actual
28611560.002022-07-286246Actual
159628396.002023-07-28876Actual
3864985.002025-04-277856Actual
3527238028.002025-01-254076Actual
6216100.002022-10-278436Budget
1788387.002023-09-276526Actual
1893184.002023-10-278536Actual
2898137.002022-07-288946Actual
2602464.002024-05-266626Actual
85991500.002022-12-287666Budget
8381174.002022-12-286526Actual
49631572.002022-09-276216Actual
1064010.002023-02-258226Budget
3923200.002022-08-278726Budget
34049294.002024-12-278056Actual
519832500.002022-09-275266Budget
5064261.002022-09-276636Actual
612868.002022-10-279416Actual
17877479.002023-09-279216Actual
35263256992.002025-01-252976Actual
31695351.002024-10-268116Actual
26059198.002024-05-267636Actual
2399767.002024-03-268446Actual
272578140.002024-06-265466Actual
210231163.002023-12-286156Actual
3297969616.002024-11-261576Actual
24951298.002024-04-269216Actual
1701333753.002023-08-273876Actual
13073100.002023-04-276766Budget
29443319.002024-08-268116Actual
181950.002022-06-278356Budget
594154.002022-05-277836Actual
10723153.002023-02-257346Actual
4106100.002022-08-277466Budget
1800983.002023-09-278366Actual
3868894.002025-04-278566Actual
2295666.002024-02-257136Actual
159843285908.002023-07-284376Actual
11840117.002023-03-276746Actual
750347500.002022-11-279966Actual
968918100.002023-01-256066Budget
15849168.002023-07-286636Actual
7505168821.002022-11-2710166Actual
7405113.002022-11-276656Actual
85781100.002022-12-286266Budget
5097148.002022-09-278936Actual
2617117114.002024-05-262076Actual
3065271.002024-09-268346Actual
2398722.002024-03-267146Actual
12944100.002023-04-278336Budget
1481722.002023-06-276916Actual
14813223.002023-06-276516Actual
2980243.002022-07-287366Actual
1991687.002023-11-276626Actual
29549266.002024-08-268056Actual
522073.002022-09-276866Actual
622719474.002022-10-276046Actual
6152122.002022-10-277626Actual
1637218.002022-06-279016Actual
21008302.002023-12-287746Actual
188590.002022-06-278566Budget
1300415997.002023-04-276056Actual
2925100.002022-07-287656Budget
12904-66.002023-04-279126Actual
32932109.002024-11-268956Actual
13816476.002023-05-278016Actual
33967126.002024-12-277726Actual
3292462.002024-11-267856Actual
3634983.002025-02-257856Actual
4137217300.002022-08-2710166Budget
18877340.002023-10-278716Actual
1200999630.002023-03-273976Actual
18471335.002022-06-276266Actual
10761100.002023-02-256656Budget
2816380.002022-07-286536Budget
567176270.002022-05-271136Actual
28440682.002024-07-279766Actual
27161736.002022-07-286116Actual
3168027273.002024-10-266016Actual
230872297779.002024-02-254376Actual
36360313.002025-02-259256Actual
20927361.002023-12-287716Actual
13026156.002023-04-277656Actual
641104.002022-05-277846Actual
328316730.002024-11-266026Actual
25091388.002024-04-269266Actual
31796124.002024-10-267356Actual
2718449.002024-06-266936Actual
2302953878.002024-02-255666Actual
2202932.002024-01-256856Actual
3631855.002025-02-257146Actual
2767100.002022-07-286526Budget
5036139.002022-09-278126Actual
24938186.002024-04-267616Actual
6200131.002022-10-277436Actual
181712.002022-06-278256Actual
21945640.002024-01-256226Actual
3178064.002024-10-268546Actual
859136.002022-12-287166Actual
186150.002022-06-277166Budget
24932106.002024-04-266716Actual
1896866.002023-10-276656Actual
40851500.002022-08-276166Budget
5068100.002022-09-276836Budget
2002029.002023-11-275466Actual
148921893.002023-06-276146Actual
1179652.002023-03-276936Actual
84731404.002022-12-286146Actual
8649105451.002022-12-283776Actual
18006401.002023-09-278066Actual
35231428.002025-01-257766Actual
260461737676.002024-05-261036Actual
31830141.002024-10-267466Actual
10582280.002023-02-257616Budget
20049326.002023-11-279266Actual
850963.002022-12-288546Actual
2610711.002024-05-266956Actual
9736-136.002023-01-259166Actual
8371424.002022-12-289216Actual
37384135.002025-03-276716Actual
375191803.002025-03-276266Actual
24081159582.002024-03-262976Actual
130661300.002023-04-276266Budget
6158254.002022-10-278026Actual
350811264.002025-01-256216Actual
28321139.002024-07-278726Actual
513853.002022-09-278446Actual
25023180.002024-04-268146Actual
17980151.002023-09-278756Actual
739220.002022-05-277366Budget
510316000.002022-09-276046Budget
18936.002022-06-279666Actual
20054196006.002023-11-27476Actual
1489115371.002023-06-276046Actual
5047200.002022-09-278726Budget
9737226.002023-01-259266Actual
261331403.002024-05-266266Actual
29576212.002024-08-267266Actual
3405351.002024-12-278456Actual
10616174.002023-02-256526Actual
16906197.002023-08-276546Actual
36268136.002025-02-257726Actual
15799158.002023-07-287316Actual
1307835.002023-04-277166Actual
5653.002022-05-279626Actual
11960117.002023-03-277866Actual
21075-246.002023-12-289166Actual
1691130.002023-08-277146Actual
1289940.002023-04-278526Budget
7425116.002022-11-278156Actual
1853280.002022-06-276666Budget
4055200.002022-08-278156Budget
12929100.002023-04-277436Budget
1585219.002023-07-286936Actual
1312068586.002023-04-271376Actual
11838200.002023-03-276646Budget
15982109868.002023-07-283976Actual
139421294.002023-05-276266Actual
1387484.002023-05-278336Actual
6116107.002022-10-278316Actual
38624356.002025-04-278046Actual
5159100.002022-09-276656Budget
199109.002023-11-279616Actual
14937189.002023-06-278756Actual
1587750.002023-07-286846Actual
16976433.002023-08-278066Actual
15885299.002023-07-288046Actual
1991596.002023-11-276526Actual
316822798.002024-10-266216Actual
514480.002022-09-278946Actual
38550224.002025-04-278916Actual
11850195.002023-03-277646Actual
3296037.002024-11-268266Actual
306066.002024-09-269626Actual
2763550.002022-07-286126Budget
772147741.002022-05-27476Actual
25663-19199.702024-05-259276Actual
863630604.002022-12-281976Actual
1481022604.002023-06-276016Actual
165640.002022-06-276826Budget
38819.002022-08-279616Actual
33952600.002024-12-279216Actual
12963232.002023-04-276546Actual
1295722604.002023-04-276046Actual
24067352320.002024-03-26676Actual
1595747500.002023-07-289966Actual
37523145.002025-03-276766Actual
5242100.002022-09-278366Budget
29594662.002024-08-269766Actual
1691020.002023-08-276946Actual
3412038028.002024-12-274076Actual
950553.002023-01-256826Actual
27285-256.002024-06-269166Actual
2094827.002023-12-286826Actual
8527100.002022-12-286656Budget
1597321593.002023-07-282876Actual
3514150.002025-01-256936Actual
952660.002023-01-258326Budget
2723464.002024-06-266756Actual
2196597.002024-01-259026Actual
18961-135.002023-10-279146Actual
19968965.002023-11-276246Actual
4130-228.002022-08-279166Actual
9657100.002023-01-257656Budget
7325527.002022-11-277736Actual
3073217632.002024-09-262076Actual
18001158.002023-09-277366Actual
35196117.002025-01-257456Actual
9742231400.002023-01-2510166Budget
2830592.002024-07-276626Actual
38651208.002025-04-278156Actual
16835124.002023-08-277816Actual
2611843.002024-05-268456Actual
2496956.002024-04-268126Actual
21016302.002023-12-288746Actual
15812315.002023-07-289016Actual
3633615585.002025-02-256056Actual
2820200.002022-07-286736Budget
13104410.002023-04-278766Actual
575468.002022-05-276536Actual
9607220.002023-01-257346Budget
74457800.002022-11-275366Budget
37440179.002025-03-276836Actual
17956172.002023-09-279046Actual
1495491.002023-06-276766Actual
29495538.002024-08-267736Actual
11714280.002023-03-278116Budget
2845414978.002024-07-272276Actual
3514275.002025-01-257136Actual
211079408.002023-12-284676Actual
1064246.002023-02-258326Actual
11847220.002023-03-277346Budget
8462112.002022-12-288536Actual
35184360.002025-01-259246Actual
1181339.002023-03-278236Actual
1768280.002022-06-278146Budget
2394755.002024-03-269026Actual
5177280.002022-09-278056Budget
36325261.002025-02-258146Actual
1064541.002023-02-258426Actual
7746077.002022-05-27776Actual
13822378.002023-05-278716Actual
5206600.002022-05-276026Budget
503914.002022-09-278226Actual
302718119.002022-07-282476Actual
959015600.002023-01-256046Budget
1695090.002023-08-278956Actual
6238100.002022-10-276746Budget
14980413899.002023-06-27676Actual
3177722.002024-10-268246Actual
16983205.002023-08-278966Actual
1798929953.002023-09-275766Actual
3749428.002025-03-277156Actual
2944696.002024-08-268416Actual
386637.002022-08-278216Actual
2308630934.002024-02-254076Actual
29505528.002024-08-269036Actual
6126-173.002022-10-279116Actual
37539451.002025-03-278766Actual
950940.002023-01-257126Budget
24086147426.002024-03-263576Actual
863489827.002022-12-281576Actual
2210680520.002024-01-253776Actual
1289310.002023-04-278226Budget
14822333.002023-06-277716Actual
26163320272.002024-05-26676Actual
4113100.002022-08-277866Budget
2839380.002022-07-288136Budget
1802812485.002023-09-271876Actual
2000943.002023-11-278356Actual
2875198.002022-07-287346Actual
16986421.002023-08-279266Actual
3742432.002025-03-278426Actual
38632259.002025-04-279046Actual
8604501.002022-12-288066Actual
35182270.002025-01-259046Actual
352509183.002025-01-25776Actual
14831189.002023-06-278916Actual
2503954.002024-04-266756Actual
2308023030.002024-02-253376Actual
35130204.002025-01-259226Actual
946053.002023-01-257116Actual
18367300.002022-06-275366Actual
318128.002024-10-269656Actual
11776-115.002023-03-279126Actual
28366208.002024-07-277646Actual
1296982.002023-04-276846Actual
9471159.002023-01-257816Actual
7374117.002022-11-277846Actual
138543.002023-05-279626Actual
5250149.002022-09-278966Actual
10628200.002023-02-257426Budget
38553459.002025-04-279216Actual
18962225.002023-10-279246Actual
351621248.002025-01-256246Actual
1795248.002023-09-278446Actual
1596612485.002023-07-281876Actual
593200.002022-05-277836Budget
32869147.002024-11-267436Actual
12866657.002023-04-276226Actual
1697998.002023-08-278366Actual
720524800.002022-11-276016Budget
73541765.002022-11-276246Actual
283016659.002024-07-276026Actual
3299742432.002024-11-264076Actual
167510.002022-06-278226Budget
638147500.002022-10-279966Actual
1904427798.002023-10-273476Actual
27146447.002024-06-269216Actual
7341585.002022-11-278736Actual
96378700.002023-01-256056Budget
4047100.002022-08-277656Budget
658-132.002022-05-279146Actual
21957137.002024-01-258026Actual
17913167.002023-09-276736Actual
11792234.002023-03-276736Actual
31810-155.002024-10-269156Actual
2397919088.002024-03-266046Actual
2504112.002024-04-266956Actual
12934550.002023-04-277736Budget
13082171.002023-04-277366Actual
3756541631.002025-03-273276Actual
4983480.002022-09-277716Budget
2608121.002024-05-266946Actual
36301144.002025-02-258336Actual
8468368.002022-12-289236Actual
8546200.002022-12-288056Budget
108657852.002023-02-25876Actual
32958568.002024-11-268066Actual
83302100.002022-12-286116Budget
5210950.002022-09-276266Budget
72561247.002022-11-276126Actual
1186286.002023-03-278346Actual
5275126762.002022-09-272976Actual
1759200.002022-06-277446Budget
39831004.002022-08-276246Actual
588100.002022-05-277436Budget
1481679.002023-06-276816Actual
2003081.002023-11-276866Actual
4008280.002022-08-278146Budget
12012434288.002023-03-274676Actual
62737.002022-10-279646Actual
75016.002022-11-279666Actual
48760.002022-05-277116Budget
12998149.002023-04-278946Actual
199413742.002023-11-276136Actual
1056123442.002023-02-256016Actual
1186025.002023-03-278246Actual
374331473889.002025-03-271136Actual
6112302.002022-10-278116Actual
18947118.002023-10-277346Actual
9469547.002023-01-257716Actual
3737925290.002025-03-276016Actual
35146566.002025-01-257736Actual
29492240.002024-08-267336Actual
947740.002023-01-258216Actual
1904195435.002023-10-273176Actual
4116372.002022-08-278166Actual
1313825020.002023-04-273876Actual
7216199.002022-11-276716Actual
1990127.002023-11-278216Actual
10636211.002023-02-258026Actual
84263300.002022-12-286136Budget
29059700.002022-07-286056Budget
200174.002023-11-279656Actual
406773.002022-08-278956Actual
2393028.002024-03-266726Actual
2721023.002024-06-266946Actual
11807200.002023-03-277836Budget
1289442.002023-04-278326Actual
1172190.002023-03-278416Budget
2846946667.002024-07-274676Actual
630942.002022-10-278456Actual
279183.002022-07-288126Actual
13070246.002023-04-276566Actual
37399485.002025-03-278716Actual
13945186.002023-05-276666Actual
128598.002023-04-279616Actual
9663198.002023-01-258056Actual
25028227.002024-04-268746Actual
28286556.002024-07-277716Actual
3860044.002025-04-278236Actual
9613380.002023-01-257746Budget
669198.002022-05-276556Actual
28442276502.002024-07-2710166Actual
26123-222.002024-05-269156Actual
965888.002023-01-257656Actual
23994218.002024-03-268146Actual
30656151.002024-09-268946Actual
23085120854.002024-02-253976Actual
16952434.002022-06-276136Actual
15881123.002023-07-287446Actual
1392841.002023-05-278556Actual
1184440.002023-03-277146Actual
1802634511.002023-09-271476Actual
3516594.002025-01-256746Actual
74423.002022-11-279656Actual
3187338028.002024-10-264076Actual
3290477.002024-11-268546Actual
170759.002022-06-277136Actual
1062150.002023-02-256826Budget

Generated 2025-06-26 21:40:23.996 UTC