[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3061   

5627 items

NOTE: Only 1000 elements of total 5627 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-05-278326Actual
5142380.002022-09-278746Budget
1067252.002023-02-256936Actual
3864180.002025-04-276756Actual
11941322.002023-03-276666Actual
16900-256.002023-08-279136Actual
38546106.002025-04-278316Actual
31833113.002024-10-267866Actual
29495538.002024-08-267736Actual
1388319088.002023-05-276046Actual
4047100.002022-08-277656Budget
31796124.002024-10-267356Actual
2006112485.002023-11-271876Actual
28423209.002024-07-277366Actual
20993-282.002023-12-289136Actual
9657100.002023-01-257656Budget
340989249.002024-12-27776Actual
1596439881.002023-07-281476Actual
2110328230.002023-12-283876Actual
848720.002022-12-287146Actual
865516000.002022-12-2810076Actual
119817.002023-03-279666Actual
5145123.002022-09-279046Actual
14953180.002023-06-276666Actual
2196597.002024-01-259026Actual
633157.002022-05-277346Actual
639230604.002022-10-271976Actual
2613115195.002024-05-266066Actual
1186680.002023-03-278546Budget
1583615.002023-07-288526Actual
2961533230.002024-08-263376Actual
34047280.002024-12-277756Actual
301610391.002022-07-28776Actual
13987116010.002023-05-273176Actual
19007755.002023-10-277666Actual
36248120.002025-02-258516Actual
16897454.002023-08-278736Actual
24008159.002024-03-266556Actual
120112804602.002023-03-274376Actual
1992936.002023-11-278326Actual
85667500.002022-12-285266Budget
12949585.002023-04-278736Actual
21939-181.002024-01-259116Actual
520516380.002022-09-276066Actual
588100.002022-05-277436Budget
17983-89.002023-09-279156Actual
1785324865.002023-09-276016Actual
1645550.002022-06-276126Budget
19026364334.002023-10-27676Actual
1992546.002023-11-277826Actual
1199695640.002023-03-272176Actual
3865560.002025-04-278556Actual
18907-94.002023-10-279126Actual
189101434725.002023-10-271036Actual
23046105.002024-02-257866Actual
2300658.002024-02-256856Actual
1886276.002023-10-276716Actual
165930.002022-06-277126Budget
3747892.002025-03-278446Actual
117371126.002023-03-276226Actual
406446.002022-08-278556Actual
16850637.002023-08-276126Actual
2394974.002024-03-269226Actual
1616200.002022-06-277616Budget
385160.002022-08-277116Budget
374881089.002025-03-276256Actual
26142125.002024-05-267366Actual
16984315.002023-08-279066Actual
3632876.002025-02-258446Actual
26095204.002024-05-268946Actual
1086663019.002023-02-251376Actual
3746721.002025-03-276946Actual
85796500.002022-12-286366Budget
2497884.002024-04-269226Actual
612868.002022-10-279416Actual
1592316784.002023-07-285266Actual
10712200.002023-02-256546Budget
7369179.002022-11-277446Actual
18932378.002023-10-278736Actual
962470.002023-01-258446Budget
2616643236.002024-05-261376Actual
8457100.002022-12-288336Budget
210521136.002023-12-286266Actual
16986421.002023-08-279266Actual
3172439.002024-10-268326Actual
838917.002022-12-286926Actual
21102131339.002023-12-283776Actual
2002140975.002023-11-275666Actual
2959912816.002024-08-26776Actual
52679604.002022-09-271876Actual
32914157.002024-11-266556Actual
13907281.002023-05-279246Actual
28293109.002024-07-278516Actual
8501233.002022-12-288146Actual
11762100.002023-03-278126Budget
387290.002022-08-278516Budget
130591653.002023-04-275766Actual
9619215.002023-01-258146Actual
2105679.002023-12-286766Actual
2499030.002024-04-267136Actual
8404161.002022-12-288126Actual
6174-83.002022-10-279126Actual
6153100.002022-10-277626Budget
27223382.002024-06-268746Actual
4977220.002022-09-277316Budget
9468480.002023-01-257716Budget
12964200.002023-04-276546Budget
107517.002023-02-259646Actual
2512320008.002024-04-2610076Actual
28358328.002024-07-276546Actual
3285272.002024-11-268926Actual
1057534.002023-02-256916Actual
29487325.002024-08-266636Actual
966942.002023-01-258356Actual
2790100.002022-07-288126Budget
30627103.002024-09-268436Actual
23902361.002024-03-266616Actual
33979188.002024-12-279226Actual
260366.002024-05-268226Actual
79229888.002022-05-273576Actual
14913203.002023-06-279046Actual
3396310.002024-12-277126Actual
1191139.002023-03-278456Actual
3282041.002024-11-268216Actual
3741171.002025-03-276726Actual
24930230.002024-04-266516Actual
35196117.002025-01-257456Actual
10636211.002023-02-258026Actual
283303420.002024-07-276136Actual
8481100.002022-12-286746Budget
34018175.002024-12-277346Actual
845540.002022-12-288236Budget
405272.002022-08-277856Actual
13933206.002023-05-279256Actual
77631186.002022-05-271376Actual
2843299.002024-07-278466Actual
408057287.002022-08-275666Actual
29503554.002024-08-268736Actual
295922672.002022-07-286066Actual
32877109.002024-11-268436Actual
2842034.002024-07-276966Actual
2007629150.002023-11-273876Actual
13022127.002023-04-277356Actual
2989100.002022-07-287866Budget
16971700.002022-06-276236Budget
18962225.002023-10-279246Actual
37389138.002025-03-277416Actual
11900200.002023-03-277756Budget
23041174.002024-02-257266Actual
2611078.002024-05-267456Actual
13921222.002023-05-277756Actual
6249207.002022-10-277646Actual
3854530.002025-04-278216Actual
974865987.002023-01-251376Actual
85781100.002022-12-286266Budget
30263402.002022-07-282376Actual
29036.002022-07-289646Actual
11836200.002023-03-276546Budget
1495491.002023-06-276766Actual
26112161.002024-05-267756Actual
61329600.002022-10-276026Budget
19103402.002022-06-272376Actual
10818223.002023-02-256666Actual
1182920600.002023-03-276046Budget
519737737.002022-09-275266Actual
7482480.002022-11-278066Budget
1172398.002023-03-278516Actual
28277480.002024-07-276516Actual
179062003586.002023-09-271036Actual
37385102.002025-03-276816Actual
38558785.002025-04-276226Actual
33942606.002024-12-278016Actual
8548207.002022-12-288156Actual
38631168.002025-04-278946Actual
1747372.002022-06-276646Actual
74423.002022-11-279656Actual
30630261.002024-09-268936Actual
52021800.002022-09-275466Budget
108577.002023-02-259666Actual
3284443.002024-11-267826Actual
279730.002022-07-288426Budget
1857100.002022-06-276866Budget
177680.002022-06-278546Budget
36384286.002025-02-258166Actual
32952209.002024-11-267266Actual
351068413.002025-01-256026Actual
26156-306.002024-05-269166Actual
1398424008.002023-05-272476Actual
277966.002022-07-287326Actual
2296429.002024-02-258236Actual
16933132.002023-08-276656Actual
11963480.002023-03-278066Budget
3856316.002025-04-276926Actual
7460234.002022-11-276566Actual
1691130.002023-08-277146Actual
1289640.002023-04-278426Budget
2831443.002024-07-277826Actual
307051091.002024-09-267666Actual
750347500.002022-11-279966Actual
240784466.002024-03-262376Actual
1636142.002022-06-278916Actual
20999222.002023-12-286546Actual
38570262.002025-04-278026Actual
704109.002022-05-279056Actual
5092100.002022-09-278436Budget
3869647500.002025-04-279966Actual
3520215.002025-01-258256Actual
31869203048.002024-10-263576Actual
859050.002022-12-287166Budget
30219604.002022-07-281876Actual
12940380.002023-04-278136Budget
1384725.002023-05-278426Actual
2005852450.002023-11-271376Actual
1624280.002022-06-278116Budget
362862397.002025-02-256236Actual
27225369.002024-06-269046Actual
954326780.002023-01-256036Actual
191523795.002022-06-273276Actual
16964189.002023-08-276566Actual
3064223.002024-09-266946Actual
36372162.002025-02-256666Actual
32807335.002024-11-266516Actual
190892555.002022-06-272176Actual
3409447500.002024-12-279966Actual
1999211051.002023-11-276056Actual
63365910.002022-10-276366Actual
576426.002022-05-276636Actual
50592100.002022-09-276136Budget
8431280.002022-12-286536Budget
608318600.002022-10-276016Budget
23035230.002024-02-256566Actual
28278436.002024-07-276616Actual
94471928.002023-01-256116Actual
15945221.002023-07-288166Actual
31784-220.002024-10-269146Actual
3640655087.002025-02-251976Actual
1189212.002023-03-277156Actual
2097732.002023-12-286936Actual
6207655.002022-10-278036Actual
12951160.002023-04-278936Actual
638147500.002022-10-279966Actual
294050.002022-07-288456Budget
56193.002022-05-279026Actual
518464.002022-09-278356Actual
2726834.002024-06-266966Actual
249841488.002024-04-266236Actual
83292551.002022-12-286116Actual
31756318.002024-10-268936Actual
279310.002022-07-288226Budget
7242443.002022-05-276366Actual
9453404.002023-01-256616Actual
293951.002022-07-288456Actual
11905127.002023-03-278156Actual
2841221039.002024-07-276066Actual
846992.002022-12-289436Actual
1397812485.002023-05-271876Actual
839040.002022-12-287126Budget
31829171.002024-10-267366Actual
306111322.002024-09-266236Actual
6200131.002022-10-277436Actual
2611353.002024-05-267856Actual
23085120854.002024-02-253976Actual
3988200.002022-08-276646Budget
9665200.002023-01-258156Budget
527721794.002022-09-273276Actual
16926-182.002023-08-279146Actual
191890735.002022-06-273576Actual
4032100.002022-08-276556Budget
18006401.002023-09-278066Actual
130535700.002023-04-275366Budget
2501350.002024-04-266746Actual
5143293.002022-09-278746Actual
13032351.002023-04-278056Actual
26094229.002024-05-268746Actual
1079055.002023-02-258556Actual
36321230.002025-02-257646Actual
1290383.002023-04-279026Actual
1888361364.002023-10-271226Actual
7378200.002022-11-278146Budget
38541519.002025-04-277716Actual
2407055490.002024-03-261376Actual
2834547.002024-07-278236Actual
220484.002024-01-259656Actual
13817295.002023-05-278116Actual
8463585.002022-12-288736Actual
2095150.002023-12-287326Actual
13091122.002023-04-277866Actual
22970306.002024-02-259036Actual
2391699.002024-03-268416Actual
24019283.002024-03-268056Actual
28072.002022-07-289626Actual
18861137.002023-10-276616Actual
947740.002023-01-258216Actual
7282200.002022-11-278126Budget
96965233.002023-01-256366Actual
2724840.002024-06-268556Actual
14888-274.002023-06-279136Actual
1652100.002022-06-276626Budget
7243109.002022-11-278516Actual
229288.002024-02-257126Actual
1764100.002022-06-277846Budget
2980243.002022-07-287366Actual
8654361904.002022-12-284676Actual
623796.002022-10-276746Actual
592550.002022-05-277736Budget
728660.002022-11-278326Budget
4731800.002022-05-276116Budget
3062535.002024-09-268236Actual
294301332.002024-08-266216Actual
250336.002024-04-269646Actual
2107086.002023-12-288466Actual
10855319.002023-02-259266Actual
17996109.002023-09-276766Actual
3519962.002025-01-257856Actual
15874144.002023-07-286546Actual
7114100.002022-05-275366Budget
3292099.002024-11-267356Actual
3755344323.002025-03-271476Actual
21104112664.002023-12-283976Actual
746950.002022-11-277166Budget
7227280.002022-11-277616Budget
40754700.002022-08-275366Budget
15959371587.002023-07-28476Actual
12852480.002023-04-278716Budget
3057036.002024-09-268216Actual
36390233.002025-02-258966Actual
4050200.002022-08-277756Budget
3855414.002025-04-279616Actual
14893788.002023-06-276246Actual
3525517287.002025-01-251876Actual
610259.002022-05-279036Actual
9585-216.002023-01-259136Actual
3291111264.002024-11-266056Actual
3741950.002025-03-277826Actual
612185.002022-10-278516Actual
746723.002022-11-276966Actual
3284697.002024-11-268126Actual
2502419.002024-04-268246Actual
7414120.002022-11-277356Budget
27271210.002024-06-267366Actual
1078950.002023-02-258556Budget
272832.002022-07-287116Actual
163290.002022-06-278516Budget
1284891.002023-04-278416Actual
1691920.002023-08-278246Actual
3175141.002024-10-268236Actual
16893.002022-06-279626Actual
31791171.002024-10-266656Actual
2306410343.002024-02-25776Actual
1900095.002023-10-276766Actual
18337300.002022-06-275266Actual
16931979.002023-08-276256Actual
47120800.002022-05-276016Actual
21065106.002023-12-287866Actual
33975139.002024-12-278726Actual
32933167.002024-11-269056Actual
401580.002022-08-278446Budget
1488131.002023-06-278236Actual
50582527.002022-09-276136Actual
74586500.002022-11-276366Budget
3510413.002025-01-259616Actual
280577.002022-07-289226Actual
1174840.002023-03-277126Budget
2097030742.002023-12-286036Actual
11915176.002023-03-278756Actual
3059953.002024-09-268426Actual
3397111.002024-12-278226Actual
35190109.002025-01-256656Actual
1796559.002023-09-276756Actual
10758117.002023-02-256556Actual
24941361.002024-04-268016Actual
640100.002022-05-277846Budget
8583280.002022-12-286666Budget
11805620.002023-03-277736Actual
29841167.002022-07-287666Actual
17902101.002023-09-279026Actual
285596.002022-07-289436Actual
2195467.002024-01-257626Actual
108025544.002023-02-255366Actual
1488488.002023-06-278536Actual
3746674.002025-03-276846Actual
2728712.002024-06-269666Actual
1590373.002023-07-286856Actual
18927289.002023-10-278136Actual
4048118.002022-08-277656Actual
182435.002022-06-278556Actual
10795-115.002023-02-259156Actual
752738848.002022-11-273776Actual
16418.002022-06-279616Actual
1178328500.002023-03-276036Budget
734917654.002022-11-276046Actual
35084100.002025-01-256716Actual
32906218.002024-11-268946Actual
12855211.002023-04-279016Actual
16846466.002023-08-279216Actual
1389019.002023-05-276946Actual
743039.002022-11-278356Actual
1999910.002023-11-276956Actual
19953123.002023-11-277836Actual
71440600.002022-05-275666Budget
97563436.002023-01-252376Actual
129611391.002023-04-276246Actual
1778410.002022-06-278746Actual
7398858.002022-11-276156Actual
1689590.002023-08-278436Actual
18961-135.002023-10-279146Actual
20055353202.002023-11-27676Actual
2295666.002024-02-257136Actual
1392515.002023-05-278256Actual
3063514823.002024-09-266046Actual
19994793.002023-11-276256Actual
3640517287.002025-02-251876Actual
2408828844.002024-03-263876Actual
2605490.002024-05-266836Actual
22012214.002024-01-258146Actual
1635480.002022-06-278716Budget
34029347.002024-12-278746Actual
28287151.002024-07-277816Actual
2610010388.002024-05-266056Actual
27214203.002024-06-267646Actual
5224350.002022-09-277266Actual
23977501.002024-03-269236Actual
3871539629.002025-04-273276Actual
18923206.002023-10-277636Actual
27213132.002024-06-267446Actual
4970200.002022-09-276716Budget
29641400.002022-07-286266Budget
10698527.002023-02-258736Actual
679120.002022-05-277356Budget
49631572.002022-09-276216Actual
220309.002024-01-256956Actual
183128.002022-06-279456Actual
1886525.002023-10-277116Actual
2394052.002024-03-268126Actual
10817280.002023-02-256666Budget
15880103.002023-07-287346Actual
30618188.002024-09-267336Actual
20983132.002023-12-287836Actual
3518611689.002025-01-256056Actual
38698390930.002025-04-27476Actual
27277282.002024-06-268166Actual
2886280.002022-07-288146Budget
32932109.002024-11-268956Actual
1078762.002023-02-258456Actual
7843402.002022-05-272376Actual
615769.002022-10-277826Actual
3066918.002024-09-267156Actual
29071040.002022-07-286156Actual
10686632.002023-02-258036Actual
27131182.002024-06-267316Actual
8649105451.002022-12-283776Actual
174017200.002022-06-276046Budget
33993128.002024-12-277436Actual
10632193.002023-02-257726Actual
2107947500.002023-12-289966Actual
1631100.002022-06-278416Budget
24039279.002024-03-266566Actual
1485531.002023-06-278426Actual
260454.002024-05-269626Actual
2616410665.002024-05-26776Actual
36324422.002025-02-258046Actual
1059330.002023-02-258216Budget
965463.002023-01-257356Actual
4985131.002022-09-277816Actual
240048.002024-03-269646Actual
169947869.002023-08-27876Actual
2007830067.002023-11-274076Actual
1313420326.002023-04-273376Actual
19008323.002023-10-277766Actual
1699812485.002023-08-271876Actual
37454554.002025-03-278736Actual
279830.002022-07-288526Budget
363681758.002025-02-256166Actual
5252-182.002022-09-279166Actual
34055277.002024-12-278756Actual
953140.002023-01-258526Budget
2303923.002024-02-256966Actual
21985533.002024-01-258036Actual
972980.002023-01-258466Budget
17937151.002023-09-276546Actual
23015180.002024-02-258156Actual
10582280.002023-02-257616Budget
169879.002023-08-279666Actual
24028-164.002024-03-269156Actual
415724667.002022-08-273476Actual
38640151.002025-04-276656Actual
837510100.002022-12-286026Budget
21000202.002023-12-286646Actual
2397293.002024-03-268536Actual
28350371.002024-07-278936Actual
8545334.002022-12-288056Actual
2109924727.002023-12-283376Actual
11906200.002023-03-278156Budget
15803113.002023-07-287816Actual
2409027176.002024-03-264076Actual
25122-49545.002024-04-264676Actual
29585102.002024-08-268366Actual
23028862.002024-02-255466Actual
36241536.002025-02-257716Actual
3631019871.002025-02-256046Actual
1481679.002023-06-276816Actual
2866280.002022-07-286646Budget
22954146.002024-02-256836Actual
239551404.002024-03-266236Actual
19004151.002023-10-277266Actual
12948103.002023-04-278536Actual
118908.002023-03-276956Actual
37390256.002025-03-277616Actual
7262200.002022-11-276626Budget
5067140.002022-09-276736Actual
295766400.002022-07-285666Budget
301934211.002022-07-281476Actual
1886357.002023-10-276816Actual
6136673.002022-10-276226Actual
28370253.002024-07-278146Actual
34044132.002024-12-277356Actual
28378-245.002024-07-279146Actual
16890129.002023-08-277836Actual
16886262.002023-08-277336Actual
3940222.002022-08-276636Actual
5229100.002022-09-277466Budget
5249410.002022-09-278766Actual
5121161.002022-09-277346Actual
7356280.002022-11-276546Budget
613096991.002022-10-271226Actual
502576.002022-09-277326Actual
36294165.002025-02-257436Actual
26061104.002024-05-267836Actual
67620.002022-05-276956Actual
8462112.002022-12-288536Actual
18894153.002023-10-277426Actual
10568338.002023-02-256516Actual
5171131.002022-09-277656Actual
857318100.002022-12-286066Budget
548100.002022-05-278126Budget
209673.002023-12-289626Actual
2946848.002024-08-267826Actual
574380.002022-05-276536Budget
130505.002023-04-279656Actual
11793200.002023-03-276736Budget
17982111.002023-09-279056Actual
6359100.002022-10-277866Budget
5006197670.002022-09-271226Actual
14868393.002023-06-276536Actual
21986330.002024-01-258136Actual
32908-269.002024-11-269146Actual
4096100.002022-08-276766Budget
128162000.002023-04-276116Budget
5011650.002022-09-276226Budget
19938791201.002023-11-271036Actual
16939153.002023-08-277456Actual
35089116.002025-01-257416Actual
1388891.002023-05-276746Actual
3930538024.002022-08-271036Actual
1582315.002023-07-286826Actual
41459604.002022-08-271876Actual
32955654.002024-11-267666Actual
9734111.002023-01-258966Actual
626280.002022-10-278446Budget
35149372.002025-01-258136Actual
1193220600.002023-03-276066Budget
731759.002022-11-277136Actual
3283745.002024-11-266826Actual
2510921743.002024-04-262476Actual
287134.002022-07-286946Actual
13027281.002023-04-277756Actual
390980.002022-08-277826Actual
13880-199.002023-05-279136Actual
14962293.002023-06-277766Actual
5136100.002022-09-278346Budget
118331300.002023-03-276246Budget
294804.002024-08-269626Actual
8539100.002022-12-287656Budget
3868100.002022-08-278316Budget
36258498.002025-02-256226Actual
52011120.002022-09-275466Actual
29613151018.002024-08-263176Actual
27143218.002024-06-268916Actual
3282915.002024-11-269616Actual
2196031.002024-01-258326Actual
83302100.002022-12-286116Budget
32966448.002024-11-269066Actual
27284320.002024-06-269066Actual
1888954.002023-10-276726Actual
3171254.002024-10-266726Actual
24041125.002024-03-266766Actual
317869.002024-10-269646Actual
27187192.002024-06-267436Actual
61617200.002022-05-276046Budget
7216199.002022-11-276716Actual
2308023030.002024-02-253376Actual
13115178500.002023-04-2710166Budget
968512100.002023-01-255366Budget
38682132.002025-04-277866Actual
510179.002022-09-279436Actual
8467-221.002022-12-289136Actual
1903339785.002023-10-271976Actual
1897357.002023-10-277356Actual
11732146033.002023-03-271226Actual
405810.002022-08-278256Budget
502340.002022-09-277126Budget
20036676.002023-11-277666Actual
25019113.002024-04-267646Actual
617635.002022-10-279426Actual
271569.002024-06-266926Actual
117339300.002023-03-276026Budget
2002029.002023-11-275466Actual
10611950.002023-02-256126Budget
3861827.002025-04-277146Actual
391857.002022-08-278426Actual
35117102.002025-01-257626Actual
12981380.002023-04-277746Budget
28348130.002024-07-278536Actual
13126119076.002023-04-272176Actual
37501202.002025-03-278156Actual
3511169.002025-01-256726Actual
172343.002022-06-278236Actual
28377306.002024-07-279046Actual
3751725095.002025-03-276066Actual
2391432.002024-03-268216Actual
21034218.002023-12-287756Actual
2800117.002022-07-288726Actual
328316730.002024-11-266026Actual
229503061.002024-02-256236Actual
2194248856.002024-01-251226Actual
7373380.002022-11-277746Budget
2947430.002024-08-268526Actual
5260844715.002022-09-27476Actual
8513151.002022-12-289046Actual
51495.002022-09-279646Actual
12946100.002023-04-278436Budget
1790166.002023-09-278926Actual
399431.002022-08-277146Actual
1394929.002023-05-277166Actual
1863949.002022-06-277266Actual
518840.002022-09-278556Budget
29523400.002024-08-268046Actual
598372.002022-05-278136Actual
1872107.002022-06-277866Actual
9614100.002023-01-257846Budget
37420186.002025-03-278026Actual
787124092.002022-05-272976Actual
13074114.002023-04-276766Actual
2203912.002024-01-258256Actual
11852351.002023-03-277746Actual
1994683.002023-11-276836Actual
3741252.002025-03-276826Actual
15941811.002023-07-287666Actual
6089280.002022-10-276516Budget
628565.002022-10-276756Actual
14815106.002023-06-276716Actual
17925125.002023-09-278336Actual
1768280.002022-06-278146Budget
3185110832.002024-10-26776Actual
2933200.002022-07-288156Budget
1186286.002023-03-278346Actual
2853-240.002022-07-289136Actual
4968322.002022-09-276616Actual
2946680.002024-08-267626Actual
5081200.002022-09-277836Budget
36232421.002025-02-256516Actual
3068047.002024-09-268556Actual
3176694.002024-10-266746Actual
3870482910.002025-04-271576Actual
2095930.002023-12-288326Actual
34112168797.002024-12-273176Actual
26007293.002024-05-268016Actual
27172-122.002024-06-269126Actual
3756133870.002025-03-272476Actual
36380664.002025-02-257666Actual
3739799.002025-03-278416Actual
79589617.002022-05-273976Actual
19907302.002023-11-279016Actual
1384481.002023-05-278126Actual
2725118.002022-07-286816Actual
624120.002022-10-276946Actual
504050.002022-09-278326Budget
2399290.002024-03-267846Actual
29549266.002024-08-268056Actual
29532-238.002024-08-269146Actual
21043118.002023-12-288956Actual
11809648.002023-03-278036Actual
6187364.002022-10-276536Actual
1793414466.002023-09-276046Actual
950818.002023-01-257126Actual
362566943.002025-02-256026Actual
27266157.002024-06-266766Actual
2511423999.002024-04-263376Actual
2097846.002023-12-287136Actual
37515107728.002025-03-275666Actual
9718114.002023-01-257866Actual
2006724688.002023-11-272476Actual
1898483229.002022-06-27476Actual
12943128.002023-04-278336Actual
3632626.002025-02-258246Actual
31802180.002024-10-268156Actual
60861800.002022-10-276116Budget
1596811735.002023-07-282076Actual
15810378.002023-07-288716Actual
24025227.002024-03-268756Actual
3178064.002024-10-268546Actual
9532200.002023-01-258726Budget
1605100.002022-06-276716Budget
36296589.002025-02-257736Actual
3182589.002024-10-266866Actual
2890100.002022-07-288346Budget
504540.002022-09-278526Budget
388256842.002022-08-271226Actual
3862867.002025-04-278446Actual
27274433.002024-06-267766Actual
27151800.002022-07-286116Budget
7481100.002022-11-277866Budget
32825322.002024-11-268916Actual
11790473.002023-03-276636Actual
2724262.002024-06-267856Actual
7377380.002022-11-278046Budget
67560.002022-05-276856Budget
3292943.002024-11-268456Actual
13025100.002023-04-277656Budget
841344.002022-12-288526Actual
2618442062.002024-05-263876Actual
21921117.002024-01-256716Actual
2007570489.002023-11-273776Actual
10732480.002023-02-258046Budget
2716647.002024-06-268326Actual
32895166.002024-11-267446Actual
3997152.002022-08-277346Actual
2741550.002022-07-288016Budget
10838511.002023-02-258066Actual
95931134.002023-01-256246Actual
1895168.002023-10-277846Actual
29571333.002024-08-266666Actual
6125216.002022-10-279016Actual
26086242.002024-05-267746Actual
29431260.002024-08-266516Actual
64624.002022-05-278246Actual
25097348283.002024-04-26676Actual
14859111.002023-06-279026Actual
2844514675.002024-07-27776Actual
13034217.002023-04-278156Actual
15807100.002023-07-288316Actual
5024110.002022-09-277326Budget
7367220.002022-11-277346Budget
626470.002022-10-278546Budget
37536118.002025-03-278366Actual
559200.002022-05-278726Budget
12980385.002023-04-277746Actual
37469145.002025-03-277346Actual
4106100.002022-08-277466Budget
834270.002022-12-287116Budget
27240113.002024-06-267656Actual
8414200.002022-12-288726Budget
16983205.002023-08-278966Actual
363618.002025-02-259656Actual
9721480.002023-01-258066Budget
1798172.002023-09-278956Actual
51964.002022-09-279656Actual
10729380.002023-02-257746Budget
22972408.002024-02-259236Actual
3399143.002024-12-277136Actual
1390070.002023-05-278346Actual
22077181.002024-01-258966Actual
190630604.002022-06-271976Actual
375118.002025-03-279656Actual
1904230356.002023-10-273276Actual
1198012381.002023-03-279466Actual
7230157.002022-11-277816Actual
1493064.002023-06-277856Actual
31859184569.002024-10-262176Actual
1289442.002023-04-278326Actual
9580100.002023-01-258536Budget
7464109.002022-11-276766Actual
16891497.002023-08-278036Actual
612090.002022-10-278516Budget
514843.002022-09-279446Actual
2100992.002023-12-287846Actual
28395320.002024-07-278056Actual
1287153.002023-04-276726Actual
2955348.002024-08-268456Actual
31832374.002024-10-267766Actual
56060.002022-05-278926Actual
3868534.002025-04-278266Actual
32864160.002024-11-266736Actual
2506522856.002024-04-266066Actual
29580464.002024-08-267766Actual
2616917287.002024-05-261876Actual
6208550.002022-10-278036Budget
1184560.002023-03-277146Budget
21042227.002023-12-288756Actual
29576212.002024-08-267266Actual
20935340.002023-12-288716Actual
509494.002022-09-278536Actual
18000377.002023-09-277266Actual
94919.002023-01-259616Actual
1397795794.002023-05-271576Actual
31686151.002024-10-266816Actual
18419125.002022-06-275766Actual
35129-122.002025-01-259126Actual
17914126.002023-09-276836Actual
2393985.002024-03-268026Actual
1385725116.002023-05-276036Actual
32964451.002024-11-268766Actual
3402694.002024-12-278346Actual
31841226.002024-10-268966Actual
2194794.002024-01-256626Actual
8595224.002022-12-287366Actual
1993030.002023-11-278426Actual
11776-115.002023-03-279126Actual
28418157.002024-07-276766Actual
17911363.002023-09-276536Actual
7211368.002022-05-276266Actual
150044137561.002023-06-274376Actual
2511327465.002024-04-263276Actual
2197837.002024-01-256936Actual
23991272.002024-03-267746Actual
549129.002022-05-278126Actual
3410045457.002024-12-271376Actual
1795248.002023-09-278446Actual
8402259.002022-12-288026Actual
14834388.002023-06-279216Actual
169301224.002023-08-276156Actual
5089118.002022-09-278336Actual
3289230.002024-11-266946Actual
1683200.002022-06-278726Budget
3181820845.002024-10-266066Actual
30564152.002024-09-267416Actual
30703187.002024-09-267366Actual
3396032.002024-12-276726Actual
29502122.002024-08-268536Actual
22976820.002024-02-256246Actual
283272322615.002024-07-271036Actual
14926106.002023-06-277356Actual
250996965.002024-04-26876Actual
1865220.002022-06-277366Budget
3284078.002024-11-267326Actual
22059302.002024-01-256666Actual
500471.002022-09-279416Actual
95941400.002023-01-256246Budget
12867200.002023-04-276526Budget
30709259.002024-09-268166Actual
2830646.002024-07-276726Actual
11739200.002023-03-276526Budget
34038209.002024-12-276556Actual
36357153.002025-02-258956Actual
34091409.002024-12-279266Actual
13849113.002023-05-278726Actual
21981188.002024-01-257436Actual
8562192.002022-12-289256Actual
3624543.002025-02-258216Actual
6313234.002022-10-278756Actual
29514104.002024-08-266746Actual
4028950.002022-08-276156Budget
953041.002023-01-258526Actual
108738321.002023-02-252276Actual
11720108.002023-03-278416Actual
2842149.002024-07-277166Actual
19899421.002023-11-278016Actual
8538148.002022-12-287456Actual
491100.002022-05-277416Budget
23904134.002024-03-266816Actual
32956441.002024-11-267766Actual
2193376.002024-01-258316Actual
1801069.002023-09-278466Actual
4123124.002022-08-278466Actual
1750182.002022-06-276746Actual
962280.002023-01-258346Budget
547200.002022-05-278026Budget
595602.002022-05-278036Actual
74541300.002022-11-276166Budget
108091900.002023-02-256166Budget
20034148.002023-11-277366Actual
3863615018.002025-04-276056Actual
10682579.002023-02-257736Actual
189141786.002023-10-276236Actual
295101381.002024-08-266146Actual
37571177986.002025-03-273976Actual
2094669.002023-12-286626Actual
129621300.002023-04-276246Budget
17962835.002023-09-276256Actual
2497541.002024-04-268926Actual
33938158.002024-12-277416Actual
2204489.002024-01-258956Actual
339811508328.002024-12-271036Actual
1887659.002023-10-278516Actual
3179419.002024-10-266956Actual
6374101.002022-10-278966Actual
3903100.002022-08-277426Budget
626109.002022-05-276746Actual
37421115.002025-03-278126Actual
1481722.002023-06-276916Actual
177130.002022-06-278246Budget
239254671.002024-03-266026Actual
3171412.002024-10-266926Actual
737244.002022-05-277266Actual
1290627.002023-04-279426Actual
21076410.002023-12-289266Actual
1073630.002023-02-258246Budget
1583776.002023-07-288726Actual
3742531.002025-03-278526Actual
1284990.002023-04-278416Budget
37402-309.002025-03-279116Actual
375733742422.002025-03-274376Actual
27267116.002024-06-266866Actual
34030209.002024-12-278946Actual
3283042451.002024-11-261226Actual
745218100.002022-11-276066Budget
22965103.002024-02-258336Actual
22101113164.002024-01-253176Actual
10626101.002023-02-257326Actual
9719100.002023-01-257866Budget
13000-182.002023-04-279146Actual
2209339785.002024-01-251976Actual
148112551.002023-06-276116Actual
1184290.002023-03-276846Actual
29656900.002022-07-286366Budget
3871227978.002025-04-272876Actual
13075100.002023-04-276866Budget
13866158.002023-05-277336Actual
29059700.002022-07-286056Budget
1191260.002023-03-278456Budget
1701028370.002023-08-273476Actual
352191588.002025-01-256266Actual
3523881.002025-01-258566Actual
1499010817.002023-06-272276Actual
2308295546.002024-02-253576Actual
1891224865.002023-10-276036Actual
11694280.002023-03-276616Budget
406773.002022-08-278956Actual
2831710.002024-07-278226Actual
41091800.002022-08-277666Budget
165179.002022-06-276626Actual
165088.002022-06-276526Actual
29479176.002024-08-269226Actual
50890.002022-05-278516Budget
9679-67.002023-01-259156Actual
175432.002022-06-277146Actual
2203113.002024-01-257156Actual
1598129457.002023-07-283876Actual
3955435.002022-08-277736Actual
22071251.002024-01-258166Actual
7221400.002022-05-276266Budget
106553.002023-02-259626Actual
1997419.002023-11-277146Actual
165360.002022-06-276726Budget
26163320272.002024-05-26676Actual
4993100.002022-09-278316Budget
22903153.002024-02-257416Actual
37523145.002025-03-276766Actual
3281134.002024-11-266916Actual
1619380.002022-06-277716Budget
944524800.002023-01-256016Budget
178552296.002023-09-276216Actual
800-58073.002022-05-274676Actual
20984524.002023-12-288036Actual
4981239.002022-09-277616Actual
1383288.002023-05-276526Actual
970296.002023-01-256766Actual
28435253.002024-07-278966Actual
504440.002022-09-278526Actual
628649.002022-10-276856Actual
7346360.002022-11-279236Actual
27226-295.002024-06-269146Actual
37489191.002025-03-276556Actual
10738100.002023-02-258346Budget
733340.002022-11-278236Actual
15975103275.002023-07-283176Actual
12991100.002023-04-278346Budget
3408326.002024-12-278266Actual
386618.002025-04-279656Actual
3071025.002024-09-268266Actual
3859256.002025-04-277136Actual
25081436.002024-04-268066Actual
955633.002023-01-256936Actual
1071880.002023-02-256846Budget
15969122649.002023-07-282176Actual
179921515.002023-09-276266Actual
1398828332.002023-05-273276Actual
14980413899.002023-06-27676Actual
1305795000.002023-04-275666Budget
1696768.002023-08-276866Actual
35138452.002025-01-256636Actual
8479280.002022-12-286646Budget
158441083237.002023-07-281136Actual
37495128.002025-03-277356Actual
10819100.002023-02-256766Budget
9581550.002023-01-258736Budget
525100.002022-05-276526Budget
32863314.002024-11-266636Actual
37449361.002025-03-278136Actual
10828220.002023-02-257366Budget
10653127.002023-02-259226Actual
163094.002022-06-278416Actual
505231.002022-09-279426Actual
22969199.002024-02-258936Actual
4021210.002022-08-279046Actual
21936340.002024-01-258716Actual
37470132.002025-03-277446Actual
4121100.002022-08-278366Budget
3750557.002025-03-278556Actual
2500197.002024-04-268536Actual

Generated 2025-06-26 21:28:26.405 UTC