[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3128   

5560 items

NOTE: Only 1000 elements of total 5560 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002023-01-257736Budget
7400601.002022-11-276256Actual
11817100.002023-03-278436Budget
3749428.002025-03-277156Actual
10746157.002023-02-258946Actual
272881045.002024-06-269766Actual
25003253.002024-04-268936Actual
3854530.002025-04-278216Actual
62291500.002022-10-276146Budget
2614029.002024-05-267166Actual
3284710.002024-11-268226Actual
3864985.002025-04-277856Actual
502576.002022-09-277326Actual
26102746.002024-05-266256Actual
5256497.002022-09-279766Actual
169301224.002023-08-276156Actual
15911259.002023-07-288056Actual
200508.002023-11-279666Actual
37483-288.002025-03-279146Actual
20965-77.002023-12-289126Actual
1989091.002023-11-276716Actual
37402-309.002025-03-279116Actual
631696.002022-10-279056Actual
37403515.002025-03-279216Actual
1904195435.002023-10-273176Actual
11825-216.002023-03-279136Actual
375518058.002025-03-27876Actual
31757489.002024-10-269036Actual
27215366.002024-06-267746Actual
2831698.002024-07-278126Actual
16836499.002023-08-278016Actual
117794.002023-03-279626Actual
3058653.002024-09-266726Actual
22066198.002024-01-257466Actual
13968778.002023-05-279766Actual
9666123.002023-01-258156Actual
22046-109.002024-01-259156Actual
17922561.002023-09-278036Actual
13869363.002023-05-277736Actual
403950.002022-08-276856Budget
190279905.002023-10-27776Actual
14964360.002023-06-278066Actual
3519158.002025-01-256756Actual
37416160.002025-03-277426Actual
31683447.002024-10-266516Actual
279183.002022-07-288126Actual
7108300.002022-05-275266Budget
169323000.002022-06-276036Budget
2392954.002024-03-266626Actual
5209819.002022-09-276266Actual
306867.002024-09-269656Actual
19078931.002022-06-272076Actual
3074037628.002024-09-263276Actual
1082535.002023-02-257166Actual
1606135.002022-06-276716Actual
2402118.002024-03-268256Actual
190892555.002022-06-272176Actual
38638925.002025-04-276256Actual
1183019016.002023-03-276046Actual
32873608.002024-11-268036Actual
851653.002022-12-289446Actual
1079394.002023-02-258956Actual
20028214.002023-11-276666Actual
2910200.002022-07-286556Budget
2619128801.002024-05-2610076Actual
38598685.002025-04-278036Actual
6376-123.002022-10-279166Actual
28442276502.002024-07-2710166Actual
37545616.002025-03-279766Actual
6221179.002022-10-278936Actual
27214203.002024-06-267646Actual
3187338028.002024-10-264076Actual
5062287.002022-09-276536Actual
2510052764.002024-04-261376Actual
138551435923.002023-05-271036Actual
1781193.002022-06-279046Actual
3282041.002024-11-268216Actual
10846103.002023-02-258466Actual
1699636988.002023-08-271476Actual
13108-161.002023-04-279166Actual
3755914830.002025-03-272276Actual
37384135.002025-03-276716Actual
1902953557.002023-10-271376Actual
528421571.002022-09-274076Actual
15000169243.002023-06-273776Actual
37568195089.002025-03-273576Actual
15859509.002023-07-288036Actual
9745399924.002023-01-25676Actual
7084.002022-05-279656Actual
8654361904.002022-12-284676Actual
13955102.002023-05-277866Actual
1087294612.002023-02-252176Actual
306066.002024-09-269626Actual
5098226.002022-09-279036Actual
188471.002022-06-278566Actual
3056246.002024-09-267116Actual
18022355787.002023-09-27676Actual
12928237.002023-04-277336Actual
3073725784.002024-09-262876Actual
639380.002022-05-277746Budget
1303094.002023-04-277856Actual
7260226.002022-11-276526Actual
2610010388.002024-05-266056Actual
31738277.002024-10-266536Actual
6250372.002022-10-277746Actual
6093200.002022-10-276716Budget
727980.002022-11-277826Budget
14958650.002023-06-277266Actual
2956112838.002024-08-265266Actual
38724-58833.002025-04-274676Actual
168497761.002023-08-276026Actual
11943100.002023-03-276766Budget
1056223800.002023-02-256016Budget
15893197.002023-07-289046Actual
363638399.002025-02-255366Actual
120112804602.002023-03-274376Actual
26085135.002024-05-267646Actual
119939604.002023-03-271876Actual
23927384.002024-03-266226Actual
295101381.002024-08-266146Actual
2008119810.002023-11-2710076Actual
23059595.002024-02-259766Actual
2004278.002023-11-278366Actual
1191139.002023-03-278456Actual
2289324639.002024-02-256016Actual
30621473.002024-09-267736Actual
77719991.002022-05-271476Actual
2608229.002024-05-267146Actual
3959601.002022-08-278036Actual
3292099.002024-11-267356Actual
3520444.002025-01-258456Actual
967884.002023-01-259056Actual
1804331298.002023-09-273876Actual
27137302.002024-06-268116Actual
1071920.002023-02-256946Actual
20974288.002023-12-286636Actual
2716513.002024-06-268226Actual
1200298681.002023-03-273176Actual
2506522856.002024-04-266066Actual
2511423999.002024-04-263376Actual
8402259.002022-12-288026Actual
1398828332.002023-05-273276Actual
2599878.002024-05-266716Actual
21063953.002023-12-287666Actual
86379315.002022-12-282076Actual
2192996.002024-01-257816Actual
20002138.002023-11-277456Actual
616940.002022-10-278526Budget
28350371.002024-07-278936Actual
19889172.002023-11-276616Actual
501939.002022-09-276826Actual
12868115.002023-04-276526Actual
96838050.002023-01-255266Actual
628921.002022-10-277156Actual
26182168421.002024-05-263576Actual
3397432.002024-12-278526Actual
240628.002024-03-269666Actual
148112551.002023-06-276116Actual
2296685.002024-02-258436Actual
1766458.002022-06-278046Actual
9470200.002023-01-257816Budget
1898237.002023-10-278456Actual
209981798.002023-12-286246Actual
15875131.002023-07-286646Actual
1671200.002022-06-278026Budget
281123000.002022-07-286036Budget
528391764.002022-09-273976Actual
16859172.002023-08-277426Actual
2843299.002024-07-278466Actual
415215696.002022-08-272876Actual
27171736.002022-07-286216Actual
85176.002022-12-289646Actual
229204822.002024-02-256026Actual
725087.002022-11-279416Actual
63321500.002022-10-276166Budget
8444100.002022-12-287436Budget
3010155.002022-07-289766Actual
1596811735.002023-07-282076Actual
9495850.002023-01-256126Budget
1084790.002023-02-258466Budget
7322100.002022-11-277436Budget
363112243.002025-02-256146Actual
67468.002022-05-276856Actual
7335100.002022-11-278336Budget
1700213.002022-06-276636Actual
2202842.002024-01-256756Actual
31717153.002024-10-267426Actual
285596.002022-07-289436Actual
11754100.002023-03-277626Budget
595602.002022-05-278036Actual
1307835.002023-04-277166Actual
35269133927.002025-01-253776Actual
614270.002022-10-276726Budget
2959912816.002024-08-26776Actual
1721380.002022-06-278136Budget
26069382.002024-05-268936Actual
303561833.002022-07-283776Actual
2105679.002023-12-286766Actual
748725.002022-11-278266Actual
968856700.002023-01-255666Budget
13023100.002023-04-277456Budget
189094.002023-10-279626Actual
20982449.002023-12-287736Actual
16971700.002022-06-276236Budget
51029.002022-09-279636Actual
25119100679.002024-04-263976Actual
3393537.002024-12-276916Actual
179093095.002023-09-276136Actual
2603497.002024-05-268026Actual
15925198.002023-07-285466Actual
168658.002023-08-278226Actual
2409319414.002024-03-2610076Actual
416022895.002022-08-273876Actual
16982340.002023-08-278766Actual
17983-89.002023-09-279156Actual
63963367.002022-10-272376Actual
2960417287.002024-08-261876Actual
1903339785.002023-10-271976Actual
2827300.002022-07-287336Budget
618027040.002022-10-276036Actual
16872-67.002023-08-279126Actual
283821454.002024-07-276156Actual
23974244.002024-03-268936Actual
4164-32698.002022-08-274676Actual
2006239785.002023-11-271976Actual
209972472.002023-12-286146Actual
15802359.002023-07-287716Actual
14952198.002023-06-276566Actual
1383530.002023-05-276826Actual
34018175.002024-12-277346Actual
32889270.002024-11-266646Actual
1797610.002023-09-278256Actual
27233126.002024-06-266656Actual
2301376.002024-02-257856Actual
8448562.002022-12-287736Actual
119983367.002023-03-272376Actual
61516692.002022-05-276046Actual
27196120.002024-06-268536Actual
32813225.002024-11-267316Actual
1794118.002022-06-276656Actual
22896235.002024-02-256516Actual
32913925.002024-11-266256Actual
16888277.002023-08-277636Actual
30567134.002024-09-267816Actual
865516000.002022-12-2810076Actual
49631572.002022-09-276216Actual
3931345147.002022-08-271136Actual
3952100.002022-08-277436Budget
32818636.002024-11-268016Actual
1596365489.002023-07-281376Actual
22100182136.002024-01-252976Actual
8463585.002022-12-288736Actual
31685200.002024-10-266716Actual
36372162.002025-02-256666Actual
386371387.002025-04-276156Actual
10726200.002023-02-257646Budget
13813216.002023-05-277616Actual
4004100.002022-08-277846Budget
1700012235.002023-08-272076Actual
2845130.002022-07-288436Actual
11715345.002023-03-278116Actual
86359604.002022-12-281876Actual
12944100.002023-04-278336Budget
260205912.002024-05-266026Actual
3059953.002024-09-268426Actual
7164177.002022-05-275766Actual
18872221.002023-10-278116Actual
20924181.002023-12-287316Actual
8442220.002022-12-287336Budget
3742782.002025-03-278926Actual
11955160.002023-03-277466Actual
240481098.002024-03-267666Actual
362862397.002025-02-256236Actual
11703270.002023-03-277316Actual
13886192.002023-05-276546Actual
3756541631.002025-03-273276Actual
250091447.002024-04-266146Actual
7462280.002022-11-276666Budget
6268153.002022-10-278946Actual
158174922.002023-07-286026Actual
30573100.002024-09-268516Actual
11868380.002023-03-278746Budget
6198220.002022-10-277336Budget
4134185.002022-08-279766Actual
2960555087.002024-08-261976Actual
27173204.002024-06-269226Actual
2913100.002022-07-286656Budget
3171412.002024-10-266926Actual
283561497.002024-07-276146Actual
2961938238.002024-08-263876Actual
317076517.002024-10-266026Actual
8367480.002022-12-288716Budget
2728082.002024-06-268466Actual
191117074.002022-06-272476Actual
744380.002022-05-277766Budget
36323109.002025-02-257846Actual
29527000.002022-07-285266Budget
13843131.002023-05-278026Actual
2602811.002024-05-267126Actual
84731404.002022-12-286146Actual
5099-181.002022-09-279136Actual
2732155.002022-07-287416Actual
32948140.002024-11-266766Actual
37405106580.002025-03-271226Actual
38695532.002025-04-279766Actual
2960617805.002024-08-262076Actual
2603286.002024-05-267726Actual
502994.002022-09-277626Actual
18000377.002023-09-277266Actual
1759200.002022-06-277446Budget
3866219581.002025-04-275266Actual
1297235.002023-04-277146Actual
295607.002024-08-269656Actual
3961380.002022-08-278136Budget
31764204.002024-10-266546Actual
38693535.002025-04-279266Actual
3860044.002025-04-278236Actual
14874234.002023-06-277336Actual
1287280.002023-04-276726Budget
408321424.002022-08-276066Actual
3060048.002024-09-268526Actual
2003891.002023-11-277866Actual
8587100.002022-12-286866Budget
3521575570.002025-01-255666Actual
30614121.002024-09-266736Actual
27223382.002024-06-268746Actual
863265464.002022-12-281376Actual
1583188.002023-07-288026Actual
964382.002023-01-256556Actual
3632626.002025-02-258246Actual
1686628.002023-08-278326Actual
2210231223.002024-01-253276Actual
16973724.002023-08-277666Actual
2305095.002024-02-258366Actual
24082111416.002024-03-263176Actual
210476.002023-12-289656Actual
11986645861.002023-03-27476Actual
303122461.002022-07-283276Actual
631140.002022-10-278556Actual
6295100.002022-10-277656Budget
1076260.002023-02-256756Budget
3185755087.002024-10-261976Actual
2608767.002024-05-267846Actual
10862244102.002023-02-25476Actual
23057406.002024-02-259266Actual
835840.002022-12-288216Budget
2500197.002024-04-268536Actual
36391359.002025-02-259066Actual
38552-275.002025-04-279116Actual
8362138.002022-12-288416Actual
33939289.002024-12-277616Actual
35268164149.002025-01-253576Actual
73550.002022-05-277166Budget
2830810.002024-07-276926Actual
318173333.002024-10-265766Actual
8353165.002022-12-287816Actual
499030.002022-09-278216Budget
179609042.002023-09-276056Actual
5228104.002022-09-277466Actual
2603917.002024-05-268526Actual
27292416055.002024-06-26676Actual
2955256.002024-08-268356Actual
2838114168.002024-07-276056Actual
2105925.002023-12-287166Actual
1077785.002023-02-257856Actual
13987116010.002023-05-273176Actual
15865416.002023-07-288736Actual
11694280.002023-03-276616Budget
23078120854.002024-02-253176Actual
3522784.002025-01-257266Actual
4096100.002022-08-276766Budget
1895415.002023-10-278246Actual
1485531.002023-06-278426Actual
1852280.002022-06-276566Budget
1891888.002023-10-276836Actual
31689266.002024-10-267316Actual
1594962.002023-07-288566Actual
34029347.002024-12-278746Actual
1385725116.002023-05-276036Actual
36321230.002025-02-257646Actual
3281253.002024-11-267116Actual
38579-166.002025-04-279126Actual
6134850.002022-10-276126Budget
6356380.002022-10-277766Budget
17946222.002023-09-277746Actual
29539132.002024-08-266656Actual
2100435.002023-12-287146Actual
5210950.002022-09-276266Budget
37542-324.002025-03-279166Actual
3636610079.002025-02-255766Actual
3999100.002022-08-277446Budget
8477332.002022-12-286546Actual
6351131.002022-10-277366Actual
2712890.002024-06-266816Actual
12866657.002023-04-276226Actual
2986380.002022-07-287766Budget
728285.002022-05-276666Actual
955839.002023-01-257136Actual
10747241.002023-02-259046Actual
307268392.002024-09-26876Actual
199672316.002023-11-276146Actual
24066401846.002024-03-26476Actual
7275142.002022-11-277626Actual
6233200.002022-10-276546Actual
29618122660.002024-08-263776Actual
742811.002022-11-278256Actual
2507443.002024-04-267166Actual
2613871.002024-05-266866Actual
31746284.002024-10-267636Actual
37457-307.002025-03-279136Actual
864617529.002022-12-283376Actual
8366527.002022-12-288716Actual
631240.002022-10-278556Budget
2820200.002022-07-286736Budget
33931370.002024-12-276516Actual
1582630.002023-07-287326Actual
4046100.002022-08-277456Budget
25096272310.002024-04-26476Actual
32871532.002024-11-267736Actual
3856200.002022-08-277616Budget
3629143.002025-02-256936Actual
964929.002023-01-256856Actual
2880382.002022-07-287746Actual
74531210.002022-11-276166Actual
259941695.002024-05-266116Actual
2102766.002023-12-286756Actual
5250149.002022-09-278966Actual
8602100.002022-12-287866Budget
950715.002023-01-256926Actual
1062525.002023-02-257126Actual
4977220.002022-09-277316Budget
6091265.002022-10-276616Actual
3985200.002022-08-276546Budget
9510120.002023-01-257326Budget
73331.002022-05-276966Actual
29458116.002024-08-266526Actual
8547200.002022-12-288156Budget
32921141.002024-11-267456Actual
567176270.002022-05-271136Actual
37421115.002025-03-278126Actual
1387324.002023-05-278236Actual
16837309.002023-08-278116Actual
2495363879.002024-04-261226Actual
17868315.002023-09-278116Actual
3527238028.002025-01-254076Actual
397914352.002022-08-276046Actual
6245153.002022-10-277346Actual
220562273.002024-01-256266Actual
730200.002022-05-276766Budget
9703100.002023-01-256866Budget
2501510.002024-04-266946Actual
2096027.002023-12-288426Actual
9716372.002023-01-257766Actual
2847100.002022-07-288536Budget
7211368.002022-05-276266Actual
293859.002022-07-288356Actual
119234516.002023-03-275266Actual
53316.002022-05-276926Actual
25106120484.002024-04-262176Actual
854490.002022-12-287856Actual
1297080.002023-04-276846Budget
1200822659.002023-03-273876Actual
1493455.002023-06-278356Actual
1497747500.002023-06-279966Actual
1291128500.002023-04-276036Budget
2730214681.002024-06-262276Actual
1294140.002023-04-278236Budget
1888954.002023-10-276726Actual
11962444.002023-03-278066Actual
38691401.002025-04-279066Actual
2896351.002022-07-288746Actual
3058739.002024-09-266826Actual
3408674.002024-12-278566Actual
38550224.002025-04-278916Actual
48378.002022-05-276816Actual
7495351.002022-11-278766Actual
35130204.002025-01-259226Actual
32825322.002024-11-268916Actual
23958102.002024-03-266736Actual
2210417846.002024-01-253476Actual
21042227.002023-12-288756Actual
288829.002022-07-288246Actual
260752020.002024-05-266146Actual
13105380.002023-04-278766Budget
108091900.002023-02-256166Budget
279923.002022-07-288526Actual
36276139.002025-02-258726Actual
1086412172.002023-02-25776Actual
4979160.002022-09-277416Actual
415492513.002022-08-273176Actual
31686151.002024-10-266816Actual
2195262.002024-01-257326Actual
2504744.002024-04-267856Actual
1587668.002023-07-286746Actual
2957437.002024-08-266966Actual
118321900.002023-03-276146Budget
392840.002022-08-279426Actual
1078320.002023-02-258256Actual
1621136.002022-06-277816Actual
6092280.002022-10-276616Budget
11794176.002023-03-276836Actual
2723100.002022-07-286716Budget
562-74.002022-05-279126Actual
1713280.002022-06-277636Budget
7231200.002022-11-277816Budget
2107177.002023-12-288566Actual
11953220.002023-03-277366Budget
2103816.002023-12-288256Actual
27928.002022-07-288226Actual
1687055.002023-08-278926Actual
1500328910.002023-06-274076Actual
950940.002023-01-257126Budget
21102131339.002023-12-283776Actual
865222906.002022-12-284076Actual
11751125.002023-03-277326Actual
73511600.002022-11-276146Budget
31747510.002024-10-267736Actual
6360480.002022-10-278066Budget
5180200.002022-09-278156Budget
6119100.002022-10-278416Budget
2502753.002024-04-268546Actual
2844514675.002024-07-27776Actual
3286635.002024-11-266936Actual
3403410.002024-12-279646Actual
1076612.002023-02-256956Actual
11806550.002023-03-277736Budget
5112242.002022-09-276646Actual
21044181.002023-12-289056Actual
28390112.002024-07-277356Actual
16992393489.002023-08-27676Actual
3002380.002022-07-288766Budget
9463300.002023-01-257316Budget
4988280.002022-09-278116Budget
38557785.002025-04-276126Actual
33948520.002024-12-278716Actual
3074959803.002024-09-264676Actual
12996410.002023-04-278746Actual
2616864054.002024-05-261576Actual
2306410343.002024-02-25776Actual
189132551.002023-10-276136Actual
2007324229.002023-11-273476Actual
30176911.002022-07-28876Actual
296222331636.002024-08-264376Actual
29576212.002024-08-267266Actual
14832291.002023-06-279016Actual
1300415997.002023-04-276056Actual
3861590.002025-04-276746Actual
12869100.002023-04-276626Budget
2837683.002022-07-288036Actual
38714169746.002025-04-273176Actual
1903823555.002023-10-272476Actual
1193220600.002023-03-276066Budget
1795100.002022-06-276656Budget
119571600.002023-03-277666Budget
1683832.002023-08-278216Actual
32841167.002024-11-267426Actual
2846100.002022-07-288436Budget
7463100.002022-11-276766Budget
18014246.002023-09-279066Actual
24052199.002024-03-268166Actual
7244527.002022-11-278716Actual
6318128.002022-10-279256Actual
6255506.002022-10-278046Actual
295681777.002024-08-266266Actual
229751311.002024-02-256146Actual
1617250.002022-06-277616Actual
30676168.002024-09-268156Actual
854921.002022-12-288256Actual
12919380.002023-04-276636Budget
1810200.002022-06-277756Budget
1700422423.002023-08-272476Actual
38632259.002025-04-279046Actual
1482881.002023-06-278416Actual
261258.002024-05-269656Actual
736540.002022-11-277146Budget
1882100.002022-06-278466Budget
401670.002022-08-278546Budget
1192129.002023-03-279456Actual
3170514.002024-10-269616Actual
6269235.002022-10-279046Actual
11762100.002023-03-278126Budget
22019230.002024-01-259046Actual
29503554.002024-08-268736Actual
130661300.002023-04-276266Budget
37420186.002025-03-278026Actual
2108812485.002023-12-281876Actual
1712100.002022-06-277436Budget
15952244.002023-07-289066Actual
524032.002022-09-278266Actual
11930120471.002023-03-275666Actual
726913.002022-11-277126Actual
10679322.002023-02-257636Actual
616550.002022-10-278326Budget
5093100.002022-09-278536Budget
21091138643.002023-12-282176Actual
643380.002022-05-278046Budget
17938137.002023-09-276646Actual
1065429.002023-02-259426Actual
6234200.002022-10-276546Budget
3037100704.002022-07-283976Actual
856712400.002022-12-285366Budget
2715535.002024-06-266826Actual
8501233.002022-12-288146Actual
37469145.002025-03-277346Actual
2618640030.002024-05-264076Actual
2840055.002024-07-278556Actual
29545123.002024-08-267456Actual
6298222.002022-10-277756Actual
13807139.002023-05-276716Actual
3741950.002025-03-277826Actual
36389382.002025-02-258766Actual
80114629.002022-05-2710076Actual
1389130.002023-05-277146Actual
391950.002022-08-278426Budget
1596439881.002023-07-281476Actual
1887321.002023-10-278216Actual
1711104.002022-06-277436Actual
13831668.002023-05-276226Actual
7843402.002022-05-272376Actual
7419176.002022-11-277756Actual
249841488.002024-04-266236Actual
12835280.002023-04-277616Budget
1382097.002023-05-278416Actual
635200.002022-05-277446Budget
105632000.002023-02-256116Budget
12998149.002023-04-278946Actual
5028100.002022-09-277626Budget
10818223.002023-02-256666Actual
27187192.002024-06-267436Actual
4116372.002022-08-278166Actual
73541765.002022-11-276246Actual
37574-95783.002025-03-274676Actual
108067400.002023-02-255766Budget
16844349.002023-08-279016Actual
3181690882.002024-10-265666Actual
38382022.002022-08-276116Actual
1867144.002022-06-277466Actual
3511315.002025-01-256926Actual
21010360.002023-12-288046Actual
3070144.002024-09-267166Actual
24041125.002024-03-266766Actual
94482100.002023-01-256116Budget
14913203.002023-06-279046Actual
27267116.002024-06-266866Actual
329414064.002024-11-265766Actual
1087616153.002023-02-252876Actual
2778100.002022-07-287326Budget
22035144.002024-01-257756Actual
1902347500.002023-10-279966Actual
967434.002023-01-258556Actual
1489011.002023-06-279636Actual
3294221872.002024-11-266066Actual
13996350000.002023-05-274276Actual
1062317.002023-02-256926Actual
4047100.002022-08-277656Budget
1862550.002022-06-277266Budget
1989168.002023-11-276816Actual
28351571.002024-07-279036Actual
2003124.002023-11-276966Actual
24060-159.002024-03-269166Actual
3748510.002025-03-279646Actual
6201312.002022-10-277636Actual
34059265.002024-12-279256Actual
31781312.002024-10-268746Actual
36386104.002025-02-258366Actual
626591.002022-10-278546Actual
659220.002022-05-279246Actual
9487283.002023-01-259016Actual
16834432.002023-08-277716Actual
7241100.002022-11-278416Budget
1398926424.002023-05-273376Actual
8337200.002022-12-286716Budget
3746674.002025-03-276846Actual
2788133.002022-07-288026Actual
8377907.002022-12-286126Actual
1079055.002023-02-258556Actual
17904135.002023-09-279226Actual
11826360.002023-03-279236Actual
36358235.002025-02-259056Actual
1579680.002023-07-286816Actual
3293040.002024-11-268556Actual
21976167.002024-01-256736Actual
616210.002022-10-278226Budget
29632040.002022-07-286266Actual
139679.002023-05-279666Actual
316812239.002024-10-266116Actual
1591457.002023-07-288356Actual
2715292.002024-06-266526Actual
401130.002022-08-278246Budget
23044869.002024-02-257666Actual
1312430604.002023-04-271976Actual
96355.002023-01-259646Actual
280577.002022-07-289226Actual
37400251.002025-03-278916Actual
30656151.002024-09-268946Actual
191984772.002022-06-273776Actual
8600438.002022-12-287766Actual
8535148.002022-12-287356Actual
25087378.002024-04-268766Actual
21925162.002024-01-257316Actual
728418.002022-11-278226Actual
33995536.002024-12-277736Actual
405716.002022-08-278256Actual
19935-87.002023-11-279126Actual
2105760.002023-12-286866Actual
2007131223.002023-11-273276Actual
3870262792.002025-04-271376Actual
1905218820.002023-10-2710076Actual
9514102.002023-01-257626Actual
1385057.002023-05-278926Actual
31692519.002024-10-267716Actual
39387945.002025-05-269276Actual
306621539.002024-09-266156Actual
1189692.002023-03-277456Actual
24059199.002024-03-269066Actual
33969176.002024-12-278026Actual
385569563.002025-04-276026Actual
752323573.002022-11-273276Actual
10780300.002023-02-258056Actual
2505010.002024-04-268256Actual
3182625.002024-10-266966Actual
250683761.002024-04-266366Actual
38544319.002025-04-278116Actual
16842416.002023-08-278716Actual
282452.002022-07-286936Actual
2510312485.002024-04-261876Actual
750302.002022-05-278166Actual
38647148.002025-04-277656Actual
510179.002022-09-279436Actual
6108125.002022-10-277816Actual
6154220.002022-10-277726Actual
1384628.002023-05-278326Actual
179913030.002023-09-276166Actual
61851300.002022-10-276236Budget
725311336.002022-11-276026Actual
2609911.002024-05-269646Actual
8465179.002022-12-288936Actual
3862777.002025-04-278346Actual
838760.002022-12-286826Actual
15891265.002023-07-288746Actual
26144542.002024-05-267666Actual
38624356.002025-04-278046Actual
12964200.002023-04-276546Budget
741381.002022-11-277356Actual
6236182.002022-10-276646Actual
499690.002022-09-278516Budget
374362937.002025-03-276236Actual
29437182.002024-08-267316Actual
26013270.002024-05-268716Actual
10723153.002023-02-257346Actual
10657385512.002023-02-251136Actual
1788813.002023-09-277126Actual
31709602.002024-10-266226Actual
30622147.002024-09-267836Actual
2207225.002024-01-258266Actual
527414781.002022-09-272876Actual
2608069.002024-05-266846Actual
1691130.002023-08-277146Actual
13907281.002023-05-279246Actual
6113280.002022-10-278116Budget
741013.002022-11-276956Actual
7271131.002022-11-277326Actual
28313139.002024-07-277726Actual
9498750.002023-01-256226Budget
6352100.002022-10-277466Budget
9462274.002023-01-257316Actual
32972135485.002024-11-2610166Actual
3180648.002024-10-268556Actual
22070405.002024-01-258066Actual
73061500.002022-11-276236Budget
6149110.002022-10-277326Budget
130521900.002023-04-275266Budget
847114040.002022-12-286046Actual
3640517287.002025-02-251876Actual
32926144.002024-11-268156Actual
13008985.002023-04-276256Actual
97151500.002023-01-257666Budget
1390070.002023-05-278346Actual
946170.002023-01-257116Budget
23908200.002024-03-267416Actual
1305659200.002023-04-275466Budget
3287537.002024-11-268236Actual
1682935.002023-08-276916Actual
37477102.002025-03-278346Actual
16886262.002023-08-277336Actual
158256.002023-07-287126Actual
2506341712.002024-04-265666Actual
31799272.002024-10-267756Actual
1294236.002023-04-278236Actual
2612951898.002024-05-265666Actual
21967129.002024-01-259226Actual
3866723714.002025-04-276066Actual
2193464.002024-01-258416Actual
2195641.002024-01-257826Actual
409933.002022-08-276966Actual
1287740.002023-04-277126Budget
8489220.002022-12-287346Budget
513980.002022-09-278446Budget
178879.002023-09-276926Actual
21975332.002024-01-256636Actual
2821234.002022-07-286736Actual
31693141.002024-10-267816Actual
27139104.002024-06-268316Actual
3876165.002022-08-278916Actual
1074280.002023-02-258546Budget
13092468.002023-04-278066Actual
2408327176.002024-03-263276Actual
2755224.002022-07-289016Actual
1701528043.002023-08-274076Actual
31850349546.002024-10-26676Actual
2951622.002024-08-266946Actual
3176115461.002024-10-266046Actual
8418-87.002022-12-289126Actual
5234100.002022-09-277866Budget
130071970.002023-04-276156Actual
10578223.002023-02-257316Actual
17937151.002023-09-276546Actual
2954321.002024-08-267156Actual
3861015142.002025-04-276046Actual
129621300.002023-04-276246Budget
7215200.002022-11-276716Budget
11915176.002023-03-278756Actual
271746.002024-06-269626Actual
1299299.002023-04-278446Actual
4023280.002022-08-279246Actual
5080495.002022-09-277736Actual
8542304.002022-12-287756Actual
7296-103.002022-11-279126Actual
51071000.002022-09-276246Budget
35222307.002025-01-256666Actual
3967124.002022-08-278436Actual
7405113.002022-11-276656Actual
25076180.002024-04-267366Actual
1182791.002023-03-279436Actual
11929132500.002023-03-275666Budget
13944204.002023-05-276566Actual
3749190.002025-03-276756Actual
405180.002022-08-277856Budget
37484480.002025-03-279246Actual
1898483229.002022-06-27476Actual
3856316.002025-04-276926Actual
375182060.002025-03-276166Actual
14953180.002023-06-276666Actual
3862962.002025-04-278546Actual
13924152.002023-05-278156Actual
2210596484.002024-01-253576Actual
35196117.002025-01-257456Actual
2840423.002022-07-288136Actual
960440.002023-01-257146Budget
17911363.002023-09-276536Actual
26007293.002024-05-268016Actual
329452086.002024-11-266366Actual
500280.002022-05-278116Budget
10758117.002023-02-256556Actual
30566446.002024-09-267716Actual
7259200.002022-11-276526Budget
7311242.002022-11-276636Actual
21991416.002024-01-258736Actual
24948146.002024-04-268916Actual
8583280.002022-12-286666Budget
1199430604.002023-03-271976Actual
11984451651.002023-03-2710166Actual
26058101.002024-05-267436Actual
1786034.002023-09-276916Actual
3753895.002025-03-278566Actual
22954146.002024-02-256836Actual
239543087.002024-03-266136Actual
37497153.002025-03-277656Actual
229996.002024-02-259646Actual
1481722.002023-06-276916Actual
24049323.002024-03-267766Actual
18002141.002023-09-277466Actual
29500153.002024-08-268336Actual
21931226.002024-01-258116Actual
21026128.002023-12-286656Actual
375204876.002025-03-276366Actual
2207571.002024-01-258566Actual
34095226464.002024-12-2710166Actual
839040.002022-12-287126Budget
20993-282.002023-12-289136Actual
26183144561.002024-05-263776Actual
28423209.002024-07-277366Actual
30638225.002024-09-266546Actual
1994683.002023-11-276836Actual
2209610817.002024-01-252276Actual
30613225.002024-09-266636Actual
37533536.002025-03-278066Actual
3298414681.002024-11-262276Actual
1896772.002023-10-276556Actual
9632-125.002023-01-259146Actual
2720318897.002024-06-266046Actual
3411026058.002024-12-272876Actual
36290151.002025-02-256836Actual
629198.002022-10-277356Actual
56923000.002022-05-276036Budget
139971615814.302023-05-274376Actual
260761516.002024-05-266246Actual
7373380.002022-11-277746Budget
7282200.002022-11-278126Budget
1088341890.002023-02-253776Actual
2946212.002024-08-266926Actual
36371178.002025-02-256566Actual
84263300.002022-12-286136Budget
2498229009.002024-04-266036Actual
2393028.002024-03-266726Actual
512177.002022-05-278916Actual
721943.002022-11-276916Actual
4989316.002022-09-278116Actual
628470.002022-10-276756Budget
1728100.002022-06-278436Budget
520516380.002022-09-276066Actual
12916338.002023-04-276536Actual
35210230.002025-01-259256Actual
64092275094.002022-10-274376Actual
633017400.002022-10-276066Budget
7258750.002022-11-276226Budget
83321530.002022-12-286216Actual
3013165931.002022-07-2810166Actual
219172372.002024-01-256116Actual
1310381.002023-04-278566Actual
39351815.002022-08-276136Actual
51495.002022-09-279646Actual
19978246.002023-11-277746Actual
25095179100.002024-04-2610166Actual
29506-422.002024-08-269136Actual
35187960.002025-01-256156Actual
11692458.002023-03-276516Actual
31837102.002024-10-268366Actual
160929.002022-06-276916Actual
185011863.002022-06-276366Actual
741112.002022-11-277156Actual
722035.002022-11-277116Actual
5077280.002022-09-277636Budget
4972100.002022-09-276816Budget
3848100.002022-08-276816Budget
964474.002023-01-256656Actual
63311482.002022-10-276166Actual
30623570.002024-09-268036Actual
210521136.002023-12-286266Actual
183510200.002022-06-275366Budget
18037107970.002023-09-273176Actual
1082325.002023-02-256966Actual
850963.002022-12-288546Actual
2094735.002023-12-286726Actual
21062119.002023-12-287466Actual
36393479.002025-02-259266Actual
11944159.002023-03-276766Actual
5242100.002022-09-278366Budget
2203263.002024-01-257356Actual
2206349.002024-01-257166Actual
210533221.002023-12-286366Actual
363618.002025-02-259656Actual
23982138.002024-03-266546Actual
4030510.002022-08-276256Actual
22972408.002024-02-259236Actual
9471159.002023-01-257816Actual
3861153.002022-08-277816Actual
3757526607.002025-03-2710076Actual
17879700.002022-06-276056Budget
18879216.002023-10-279016Actual
1488488.002023-06-278536Actual
403839.002022-08-276856Actual
22957256.002024-02-257336Actual
8419145.002022-12-289226Actual
28338321.002024-07-277336Actual
2869113.002022-07-286846Actual
3965100.002022-08-278336Budget
8541200.002022-12-287756Budget
10831100.002023-02-257466Budget
1763380.002022-06-277746Budget
10656572963.002023-02-251036Actual
2392860.002024-03-266526Actual
7218146.002022-11-276816Actual
7343176.002022-11-278936Actual
190011645.002022-06-27776Actual
18927289.002023-10-278136Actual
36266126.002025-02-257426Actual
3075029624.002024-09-2610076Actual
108738321.002023-02-252276Actual
2400514165.002024-03-266056Actual
3299742432.002024-11-264076Actual
20920136.002023-12-286716Actual
288930.002022-07-288246Budget
23913312.002024-03-268116Actual
632220.002022-05-277346Budget
2845155087.002024-07-271976Actual
2207389.002024-01-258366Actual
9641650.002023-01-256256Budget
27253223.002024-06-269256Actual
2730433870.002024-06-262476Actual
31870182743.002024-10-263776Actual
107101074.002023-02-256246Actual
12864751.002023-04-276126Actual
22952390.002024-02-256636Actual
1301818.002023-04-276956Actual
2608121.002024-05-266946Actual
6353103.002022-10-277466Actual
1697828.002023-08-278266Actual
35247218085.002025-01-2510166Actual
17923347.002023-09-278136Actual

Generated 2025-06-26 21:30:52.293 UTC