[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 346   

8342 items

NOTE: Only 1000 elements of total 8342 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-256016Actual
295311400.002022-07-285366Budget
22996185.002024-02-259046Actual
631562.002022-10-278956Actual
9499152.002023-01-256526Actual
608318600.002022-10-276016Budget
10759100.002023-02-256556Budget
2712926.002024-06-266916Actual
17856342.002023-09-276516Actual
30406220.002022-07-284676Actual
11987432359.002023-03-27676Actual
9523200.002023-01-258126Budget
511480.002022-05-278716Budget
2736426.002022-07-287716Actual
18907-94.002023-10-279126Actual
3631019871.002025-02-256046Actual
385822007586.002025-04-271036Actual
271501217.002024-06-266126Actual
27189561.002024-06-267736Actual
38674120.002025-04-276866Actual
2718575.002024-06-267136Actual
2979431.002022-07-287266Actual
2741550.002022-07-288016Budget
9642100.002023-01-256556Budget
1699939785.002023-08-271976Actual
2199719289.002024-01-256046Actual
8404161.002022-12-288126Actual
2611748.002024-05-268356Actual
48760.002022-05-277116Budget
1691020.002023-08-276946Actual
318616184.002024-10-262376Actual
9464161.002023-01-257416Actual
38648266.002025-04-277756Actual
86403402.002022-12-282376Actual
36294165.002025-02-257436Actual
32947273.002024-11-266666Actual
6171200.002022-10-278726Budget
416222906.002022-08-274076Actual
97151500.002023-01-257666Budget
547200.002022-05-278026Budget
392840.002022-08-279426Actual
34077128.002024-12-277466Actual
974613405.002023-01-25776Actual
50238.002022-05-278216Actual
7225157.002022-11-277416Actual
14840139.002023-06-276526Actual
12852480.002023-04-278716Budget
108121300.002023-02-256266Budget
3072978890.002024-09-261576Actual
15866236.002023-07-288936Actual
2101564.002023-12-288546Actual
37539451.002025-03-278766Actual
9463300.002023-01-257316Budget
1189212.002023-03-277156Actual
11762100.002023-03-278126Budget
299537.002022-07-288266Actual
62782.002022-05-276846Actual
497336.002022-09-276916Actual
26142125.002024-05-267366Actual
5280126538.002022-09-273576Actual
35169135.002025-01-257346Actual
108738321.002023-02-252276Actual
3865221.002025-04-278256Actual
30665108.002024-09-266656Actual
11753200.002023-03-277426Budget
4967280.002022-09-276616Budget
9740164.002023-01-259766Actual
22020-184.002024-01-259146Actual
13142325033.002023-04-274676Actual
10664480.002023-02-256536Budget
27277282.002024-06-268166Actual
1486527351.002023-06-276036Actual
11694280.002023-03-276616Budget
2613871.002024-05-266866Actual
516250.002022-09-276856Budget
11809648.002023-03-278036Actual
16863128.002023-08-278026Actual
119983367.002023-03-272376Actual
21919257.002024-01-256516Actual
31802180.002024-10-268156Actual
3742531.002025-03-278526Actual
6197254.002022-10-277336Actual
97385112.002023-01-259466Actual
414257358.002022-08-271376Actual
1387484.002023-05-278336Actual
18371219.002022-06-275466Actual
27198343.002024-06-268936Actual
8405200.002022-12-288126Budget
16964189.002023-08-276566Actual
4978100.002022-09-277416Budget
72101900.002022-11-276216Budget
200791686925.002023-11-274376Actual
15909245.002023-07-287756Actual
2207225.002024-01-258266Actual
3180078.002024-10-267856Actual
2292447.002024-02-256626Actual
9479140.002023-01-258316Actual
3397692.002024-12-278926Actual
968762964.002023-01-255666Actual
1082325.002023-02-256966Actual
734791.002022-11-279436Actual
20033247.002023-11-277266Actual
329766567.002024-11-26876Actual
608480.002022-05-278736Budget
21975332.002024-01-256636Actual
17873416.002023-09-278716Actual
8604501.002022-12-288066Actual
3412325510.002024-12-2710076Actual
8369318.002022-12-289016Actual
27267116.002024-06-266866Actual
97519604.002023-01-251876Actual
8600438.002022-12-287766Actual
272832.002022-07-287116Actual
851911830.002022-12-286056Actual
740950.002022-11-276856Budget
22080370.002024-01-259266Actual
1289212.002023-04-278226Actual
41459604.002022-08-271876Actual
743331.002022-11-278556Actual
37484480.002025-03-279246Actual
49611800.002022-09-276116Budget
20935340.002023-12-288716Actual
7388410.002022-11-278746Actual
36393479.002025-02-259266Actual
13870106.002023-05-277836Actual
16952434.002022-06-276136Actual
3752646.002025-03-277166Actual
363638399.002025-02-255366Actual
8520950.002022-12-286156Budget
1825176.002022-06-278756Actual
1383530.002023-05-276826Actual
968127.002023-01-259456Actual
14821186.002023-06-277616Actual
10691100.002023-02-258336Budget
15950302.002023-07-288766Actual
190279905.002023-10-27776Actual
2501294.002024-04-266646Actual
18917118.002023-10-276736Actual
2210325454.002024-01-253376Actual
18904151.002023-10-278726Actual
40851500.002022-08-276166Budget
21043118.002023-12-288956Actual
19907302.002023-11-279016Actual
631140.002022-10-278556Actual
744410600.002022-11-275266Budget
972788.002023-01-258366Actual
861580.002022-12-288566Budget
1894519.002023-10-276946Actual
6253129.002022-10-277846Actual
3745397.002025-03-278536Actual
2609911.002024-05-269646Actual
230011287.002024-02-256156Actual
636200.002022-05-277646Budget
35249302391.002025-01-25676Actual
7280280.002022-11-278026Budget
15875131.002023-07-286646Actual
3890187.002022-08-276526Actual
8654361904.002022-12-284676Actual
73043300.002022-11-276136Budget
10578223.002023-02-257316Actual
29469170.002024-08-268026Actual
2496539.002024-04-267626Actual
306371065.002024-09-266246Actual
39788.002022-08-279636Actual
52071500.002022-09-276166Budget
29571333.002024-08-266666Actual
1288760.002023-04-277826Budget
1762450.002022-06-277746Actual
11795200.002023-03-276836Budget
2724743.002024-06-268456Actual
1303094.002023-04-277856Actual
52311800.002022-09-277666Budget
1717200.002022-06-277836Budget
36249520.002025-02-258716Actual
13965-218.002023-05-279166Actual
29506-422.002024-08-269136Actual
107541399.002023-02-256156Actual
3055422793.002024-09-266016Actual
2205422152.002024-01-256066Actual
616843.002022-10-278526Actual
13806275.002023-05-276616Actual
15971800.002022-06-276116Budget
22985113.002024-02-257646Actual
972873.002023-01-258466Actual
2726100.002022-07-286816Budget
20944541.002023-12-286226Actual
8448562.002022-12-287736Actual
16861121.002023-08-277726Actual
3891170.002022-08-276626Actual
295361048.002024-08-266156Actual
3845200.002022-08-276716Budget
20051331.002023-11-279766Actual
20969985000.002023-12-281136Actual
11906200.002023-03-278156Budget
10601468.002023-02-258716Actual
169621503.002023-08-276266Actual
3066113637.002024-09-266056Actual
1598572491.002023-07-284676Actual
3060048.002024-09-268526Actual
3280428159.002024-11-266016Actual
50057.002022-09-279616Actual
5194177.002022-09-279256Actual
52005391.002022-09-275366Actual
8643120090.002022-12-282976Actual
518360.002022-09-278356Budget
2403120443.002024-03-265266Actual
65190.002022-05-278446Budget
31781312.002024-10-268746Actual
392151.002022-08-278526Actual
271419800.002022-07-286016Budget
1388319088.002023-05-276046Actual
13075100.002023-04-276866Budget
159314406.002023-07-286366Actual
1996618812.002023-11-276046Actual
1693893.002023-08-277356Actual
26182168421.002024-05-263576Actual
5260844715.002022-09-27476Actual
1756220.002022-06-277346Budget
3171341.002024-10-266826Actual
394747.002022-08-277136Actual
2208347500.002024-01-259966Actual
8460100.002022-12-288436Budget
2726834.002024-06-266966Actual
3181820845.002024-10-266066Actual
24003320.002024-03-269246Actual
22951428.002024-02-256536Actual
13886192.002023-05-276546Actual
26084105.002024-05-267446Actual
2493423.002024-04-266916Actual
19040156114.002023-10-272976Actual
2831929.002024-07-278426Actual
15859509.002023-07-288036Actual
2943526.002024-08-266916Actual
16933132.002023-08-276656Actual
2723614.002024-06-266956Actual
3511315.002025-01-256926Actual
621140.002022-10-278236Actual
4971123.002022-09-276816Actual
1197280.002023-03-278566Budget
3625558234.002025-02-251226Actual
1993030.002023-11-278426Actual
1682229561.002023-08-276016Actual
10830120.002023-02-257466Actual
3075029624.002024-09-2610076Actual
27240113.002024-06-267656Actual
19932151.002023-11-278726Actual
508840.002022-09-278236Budget
10729380.002023-02-257746Budget
16990173111.002023-08-2710166Actual
394870.002022-08-277136Budget
38697279740.002025-04-2710166Actual
976822461.002023-01-254076Actual
302718119.002022-07-282476Actual
6234200.002022-10-276546Budget
240306.002024-03-269656Actual
33986281.002024-12-276536Actual
843836.002022-12-286936Actual
2393028.002024-03-266726Actual
28302683.002024-07-276126Actual
27206229.002024-06-266546Actual
25116116215.002024-04-263576Actual
108137600.002023-02-256366Budget
22958202.002024-02-257436Actual
52723402.002022-09-272376Actual
5731700.002022-05-276236Budget
2508581.002024-04-268466Actual
303216969.002022-07-283376Actual
259951017.002024-05-266216Actual
375301213.002025-03-277666Actual
3298632302.002024-11-262476Actual
26068354.002024-05-268736Actual
200251666.002023-11-276266Actual
37533536.002025-03-278066Actual
22012214.002024-01-258146Actual
1380930.002023-05-276916Actual
17900113.002023-09-278726Actual
629198.002022-10-277356Actual
170179970.002023-08-274676Actual
6283100.002022-10-276656Budget
287134.002022-07-286946Actual
33994298.002024-12-277636Actual
285715600.002022-07-286046Actual
191523795.002022-06-273276Actual
13856996355.002023-05-271136Actual
9632-125.002023-01-259146Actual
297750.002022-07-287166Budget
28466166200.002024-07-273976Actual
29501136.002024-08-268436Actual
165930.002022-06-277126Budget
23044869.002024-02-257666Actual
2094669.002023-12-286626Actual
2203912.002024-01-258256Actual
30658-186.002024-09-269146Actual
19934109.002023-11-279026Actual
37521315.002025-03-276566Actual
25005-311.002024-04-269136Actual
2209154352.002024-01-251576Actual
1592647839.002023-07-285666Actual
63039.002022-05-277146Actual
1700519216.002023-08-272876Actual
617268.002022-10-278926Actual
28347146.002024-07-278436Actual
20980161.002023-12-287436Actual
3640332572.002025-02-251476Actual
1484414.002023-06-276926Actual
37506277.002025-03-278756Actual
2497663.002024-04-269026Actual
11714280.002023-03-278116Budget
2109520206.002023-12-282876Actual
1790166.002023-09-278926Actual
10836100.002023-02-257866Budget
2839960.002024-07-278456Actual
27212160.002024-06-267346Actual
10675300.002023-02-257336Budget
1490957.002023-06-278446Actual
39388-1050.002025-05-269376Actual
9541588422.002023-01-251136Actual
35088162.002025-01-257316Actual
841344.002022-12-288526Actual
73061500.002022-11-276236Budget
189391419.002023-10-276146Actual
3058811.002024-09-266926Actual
339811508328.002024-12-271036Actual
6277957.002022-10-276156Actual
624340.002022-10-277146Budget
8345300.002022-12-287316Budget
37542-324.002025-03-279166Actual
36330382.002025-02-258746Actual
11961100.002023-03-277866Budget
15800139.002023-07-287416Actual
3859480.002022-08-277716Budget
2716647.002024-06-268326Actual
16931979.002023-08-276256Actual
37391461.002025-03-277716Actual
8437100.002022-12-286836Budget
21091138643.002023-12-282176Actual
11806550.002023-03-277736Budget
2870100.002022-07-286846Budget
3747892.002025-03-278446Actual
3517964.002025-01-258546Actual
2948325786.002024-08-266036Actual
3640010311.002025-02-25776Actual
1621136.002022-06-277816Actual
14901115.002023-06-277446Actual
2110529488.002023-12-284076Actual
10649200.002023-02-258726Budget
496018600.002022-09-276016Budget
10616174.002023-02-256526Actual
15807100.002023-07-288316Actual
12951160.002023-04-278936Actual
10701-229.002023-02-259136Actual
297642.002022-07-287166Actual
8586100.002022-12-286766Budget
3853251.002022-08-277316Actual
3522784.002025-01-257266Actual
15917227.002023-07-288756Actual
861489.002022-12-288566Actual
149491917.002023-06-276166Actual
27148109158.002024-06-261226Actual
26183144561.002024-05-263776Actual
2599960.002024-05-266816Actual
2511295435.002024-04-263176Actual
24932106.002024-04-266716Actual
738280.002022-11-278346Budget
1192516300.002023-03-275366Budget
107049.002023-02-259636Actual
401670.002022-08-278546Budget
1895647.002023-10-278446Actual
191984772.002022-06-273776Actual
2297950.002024-02-256746Actual
2897380.002022-07-288746Budget
3990105.002022-08-276746Actual
25030214.002024-04-269046Actual
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21006156.002023-12-287446Actual
965463.002023-01-257356Actual
3509529.002025-01-258216Actual
1816125.002022-06-278156Actual
3841280.002022-08-276516Budget
1597831149.002023-07-283476Actual
3183889.002024-10-268466Actual
37458512.002025-03-279236Actual
29656900.002022-07-286366Budget
3626946.002025-02-257826Actual
13913137.002023-05-276656Actual
522624.002022-05-276126Actual
1791750.002022-06-276256Budget
21055148.002023-12-286666Actual
3059468.002024-09-267826Actual
2722195.002024-06-268446Actual
239511839928.002024-03-261036Actual
17923347.002023-09-278136Actual
56060.002022-05-278926Actual
272051163.002024-06-266246Actual
250336.002024-04-269646Actual
1583839.002023-07-288926Actual
1064640.002023-02-258526Budget
149611425.002023-06-277666Actual
1714263.002022-06-277636Actual
27251167.002024-06-269056Actual
521110512.002022-09-276366Actual
179062003586.002023-09-271036Actual
1794769.002023-09-277846Actual
31848222214.002024-10-2610166Actual
260461737676.002024-05-261036Actual
3862777.002025-04-278346Actual
14874234.002023-06-277336Actual
2731029706.002024-06-263476Actual
119571600.002023-03-277666Budget
1064350.002023-02-258326Budget
32828660.002024-11-269216Actual
1587750.002023-07-286846Actual
634129.002022-05-277446Actual
32989153415.002024-11-263176Actual
158731072.002023-07-286246Actual
19908-242.002023-11-279116Actual
15939118.002023-07-287366Actual
37515107728.002025-03-275666Actual
31830141.002024-10-267466Actual
11852351.002023-03-277746Actual
8585168.002022-12-286766Actual
190892555.002022-06-272176Actual
2843389.002024-07-278566Actual
306931819.002024-09-266166Actual
36308646.002025-02-259236Actual
7311242.002022-11-276636Actual
29523400.002024-08-268046Actual
17917230.002023-09-277336Actual
3640715731.002025-02-252076Actual
6127288.002022-10-279216Actual
1895743.002023-10-278546Actual
23903176.002024-03-266716Actual
1995988.002023-11-278536Actual
120112804602.002023-03-274376Actual
37548395269.002025-03-27476Actual
4126380.002022-08-278766Budget
11817100.002023-03-278436Budget
28392145.002024-07-277656Actual
3637389.002025-02-256766Actual
9606139.002023-01-257346Actual
15799158.002023-07-287316Actual
22965103.002024-02-258336Actual
35126174.002025-01-258726Actual
29582483.002024-08-268066Actual
14946112893.002023-06-275666Actual
385861831.002025-04-276236Actual
386668392.002025-04-275766Actual
119959219.002023-03-272076Actual
6383303098.002022-10-2710166Actual
35231428.002025-01-257766Actual
375182060.002025-03-276166Actual
6181502.002022-05-276146Actual
192023367.002022-06-273876Actual
2601153.002024-05-268416Actual
22957256.002024-02-257336Actual
2209339785.002024-01-251976Actual
37456384.002025-03-279036Actual
6192100.002022-10-276836Budget
2211218225.002024-01-2510076Actual
1284891.002023-04-278416Actual
163290.002022-06-278516Budget
3399028.002024-12-276936Actual
26122278.002024-05-269056Actual
16973724.002023-08-277666Actual
219982177.002024-01-256146Actual
12865850.002023-04-276226Budget
27312214938.002024-06-263776Actual
1887659.002023-10-278516Actual
3297831196.002024-11-261476Actual
562-74.002022-05-279126Actual
1888361364.002023-10-271226Actual
13009650.002023-04-276256Budget
19926167.002023-11-278026Actual
2848120.002022-07-288536Actual
28426407.002024-07-277766Actual
414337489.002022-08-271476Actual
13092468.002023-04-278066Actual
834129.002022-12-286916Actual
5251228.002022-09-279066Actual
69550.002022-05-278356Budget
199374.002023-11-279626Actual
20952134.002023-12-287426Actual
38671351.002025-04-276566Actual
56923000.002022-05-276036Budget
62737.002022-10-279646Actual
8334380.002022-12-286516Budget
1998369.002023-11-278346Actual
10670176.002023-02-256836Actual
47120800.002022-05-276016Actual
753021794.002022-11-274076Actual
15804450.002023-07-288016Actual
169301224.002023-08-276156Actual
352116.002025-01-259656Actual
621240.002022-10-278236Budget
727879.002022-11-277826Actual
18000377.002023-09-277266Actual
128171900.002023-04-276216Budget
3182589.002024-10-266866Actual
1886276.002023-10-276716Actual
29459105.002024-08-266626Actual
27151800.002022-07-286116Budget
9611164.002023-01-257646Actual
510316000.002022-09-276046Budget
16876781963.002023-08-271136Actual
30722278547.002024-09-2610166Actual
524690.002022-09-278566Budget
10665515.002023-02-256536Actual
27265311.002024-06-266666Actual
181820.002022-06-278256Budget
8501233.002022-12-288146Actual
9628380.002023-01-258746Budget
28431111.002024-07-278366Actual
53240.002022-05-276826Budget
1088623573.002023-02-254076Actual
1197374.002023-03-278566Actual
20016188.002023-11-279256Actual
32862345.002024-11-266536Actual
36297168.002025-02-257836Actual
55736.002022-05-278526Actual
3755478977.002025-03-271576Actual
27214203.002024-06-267646Actual
3923200.002022-08-278726Budget
18861137.002023-10-276616Actual
10600480.002023-02-258716Budget
41338.002022-08-279666Actual
283561497.002024-07-276146Actual
38576208.002025-04-278726Actual
29546130.002024-08-267656Actual
745218100.002022-11-276066Budget
3637627.002025-02-257166Actual
1652100.002022-06-276626Budget
38719186022.002025-04-273776Actual
36358235.002025-02-259056Actual
130535700.002023-04-275366Budget
2731342062.002024-06-263876Actual
116901900.002023-03-276216Budget
15906127.002023-07-287356Actual
13954323.002023-05-277766Actual
2504112.002024-04-266956Actual
19968965.002023-11-276246Actual
736423.002022-11-277146Actual
1076542.002023-02-256856Actual
8468368.002022-12-289236Actual
11754100.002023-03-277626Budget
9664200.002023-01-258056Budget
190011645.002022-06-27776Actual
15956412.002023-07-289766Actual
8336261.002022-12-286616Actual
2301953.002024-02-258556Actual
524789.002022-09-278566Actual
3058093777.002024-09-261226Actual
2845130.002022-07-288436Actual
79114553.002022-05-273476Actual
180898.002022-06-277656Actual
352124361.002025-01-255266Actual
9562100.002023-01-257436Budget
30640104.002024-09-266746Actual
1499010817.002023-06-272276Actual
642393.002022-05-278046Actual
362853296.002025-02-256136Actual
10775215.002023-02-257756Actual
7212380.002022-11-276516Budget
1184440.002023-03-277146Actual
12012434288.002023-03-274676Actual
525418996.002022-09-279466Actual
6373351.002022-10-278766Actual
22095123840.002024-01-252176Actual
61851300.002022-10-276236Budget
12947100.002023-04-278536Budget
2095541.002023-12-287826Actual
148632233805.002023-06-271036Actual
27127125.002024-06-266716Actual
1991746.002023-11-276726Actual
295607.002024-08-269656Actual
3410045457.002024-12-271376Actual
15982196.002022-06-276116Actual
728856.002022-11-278426Actual
5155832.002022-09-276256Actual
768135.002022-05-279766Actual
318191924.002024-10-266166Actual
387018128.002025-04-27876Actual
329441571.002024-11-266266Actual
2000554.002023-11-277856Actual
2092231.002023-12-286916Actual
3519158.002025-01-256756Actual
8595224.002022-12-287366Actual
55110.002022-05-278226Budget
3187529006.002024-10-264676Actual
14824412.002023-06-278016Actual
36234190.002025-02-256716Actual
20064122189.002023-11-272176Actual
2962138428.002024-08-264076Actual
2395978.002024-03-266836Actual
37430168.002025-03-279226Actual
250091447.002024-04-266146Actual
29592436.002024-08-269266Actual
955633.002023-01-256936Actual
39821435.002022-08-276146Actual
1688566.002023-08-277136Actual
1177055.002023-03-278526Actual
2960555087.002024-08-261976Actual
3624543.002025-02-258216Actual
2863280.002022-07-286546Budget
2724514.002024-06-268256Actual
10739117.002023-02-258346Actual
34049294.002024-12-278056Actual
23048263.002024-02-258166Actual
21033121.002023-12-287656Actual
1313420326.002023-04-273376Actual
7532281632.002022-11-274676Actual
21076410.002023-12-289266Actual
14871134.002023-06-276836Actual
2394218.002024-03-268326Actual
970750.002023-01-257166Budget
2953512769.002024-08-266056Actual
12949585.002023-04-278736Actual
5236480.002022-09-278066Budget
3168745.002024-10-266916Actual
1303520.002023-04-278256Budget
8383200.002022-12-286626Budget
1689330.002023-08-278236Actual
1596811735.002023-07-282076Actual
38699406425.002025-04-27676Actual
2615811.002024-05-269666Actual
2961533230.002024-08-263376Actual
1391553.002023-05-276856Actual
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543200.002022-05-277726Budget
29467144.002024-08-267726Actual
851653.002022-12-289446Actual
26154249.002024-05-268966Actual
11729332.002023-03-279216Actual
2731825510.002024-06-2610076Actual
2502175.002024-04-267846Actual
3176932.002024-10-267146Actual
6223-221.002022-10-279136Actual
285596.002022-07-289436Actual
9468480.002023-01-257716Budget
10586140.002023-02-257816Actual
30671106.002024-09-267456Actual
1398926424.002023-05-273376Actual
26062445.002024-05-268036Actual
2202781.002024-01-256656Actual
1796559.002023-09-276756Actual
3297511240.002024-11-26776Actual
159558.002023-07-289666Actual
6317-77.002022-10-279156Actual
1485872.002023-06-278926Actual
16913157.002023-08-277446Actual
5111200.002022-09-276646Budget
2982200.002022-07-287466Budget
17870113.002023-09-278316Actual
1070620600.002023-02-256046Budget
8620-185.002022-12-289166Actual
5250149.002022-09-278966Actual
30239507.002022-07-282076Actual
18922153.002023-10-277436Actual
36241536.002025-02-257716Actual
21064309.002023-12-287766Actual
16927305.002023-08-279246Actual
36324422.002025-02-258046Actual
119978239.002023-03-272276Actual
65367.002022-05-278546Actual
611430.002022-10-278216Budget
24049323.002024-03-267766Actual
37454554.002025-03-278736Actual
1499220384.002023-06-272476Actual
1314316153.002023-04-2710076Actual
16977267.002023-08-278166Actual
29445112.002024-08-268316Actual
37475275.002025-03-278146Actual
32922117.002024-11-267656Actual
1080463648.002023-02-255666Actual
2293332.002024-02-257826Actual
1190280.002023-03-277856Budget
32894180.002024-11-267346Actual
128598.002023-04-279616Actual
12980385.002023-04-277746Actual
630514.002022-10-278256Actual
38371800.002022-08-276116Budget
34032-257.002024-12-279146Actual
1287876.002023-04-277326Actual
13074114.002023-04-276766Actual
406340.002022-08-278556Budget
130071970.002023-04-276156Actual
15974169992.002023-07-282976Actual
3071371.002024-09-268566Actual
2618442062.002024-05-263876Actual
12863950.002023-04-276126Budget
1793414466.002023-09-276046Actual
2832027.002024-07-278526Actual
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7226304.002022-11-277616Actual
23957193.002024-03-266636Actual
71440600.002022-05-275666Budget
1170068.002023-03-277116Actual
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614640.002022-10-277126Budget
12847100.002023-04-278316Budget
28304102.002024-07-276526Actual
26088259.002024-05-268046Actual
21928344.002024-01-257716Actual
18894153.002023-10-277426Actual
976089617.002023-01-253176Actual
5113120.002022-09-276746Actual
7262200.002022-11-276626Budget
519186.002022-09-278956Actual
838681.002022-12-286726Actual
5124174.002022-09-277646Actual
953831.002023-01-259426Actual
107551300.002023-02-256156Budget
3002380.002022-07-288766Budget
1886380.002022-06-278766Budget
32895166.002024-11-267446Actual
33998412.002024-12-278136Actual
1692164.002023-08-278446Actual
96921300.002023-01-256166Budget
1595747500.002023-07-289966Actual
28360146.002024-07-276746Actual
1894466.002023-10-276846Actual
26051263.002024-05-266536Actual
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10760106.002023-02-256656Actual
25020204.002024-04-267746Actual
972980.002023-01-258466Budget
5146-98.002022-09-279146Actual
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32891100.002024-11-266846Actual
2838114168.002024-07-276056Actual
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2501616.002024-04-267146Actual
741013.002022-11-276956Actual
56822698.002022-05-276036Actual
962470.002023-01-258446Budget
1301485.002023-04-276756Actual
5234100.002022-09-277866Budget
49621921.002022-09-276116Actual
14895103.002023-06-276646Actual
35207112.002025-01-258956Actual
32832690.002024-11-266126Actual
2956453774.002024-08-265666Actual
12884200.002023-04-277726Budget
5002-191.002022-09-279116Actual
391418.002022-08-278226Actual
27218291.002024-06-268146Actual
12999228.002023-04-279046Actual
1077199.002023-02-257456Actual
352201679.002025-01-256366Actual
15911259.002023-07-288056Actual
1481679.002023-06-276816Actual
11940355.002023-03-276566Actual
1625321.002022-06-278116Actual
2398467.002024-03-266746Actual
14814203.002023-06-276616Actual
970623.002023-01-257166Actual
6089280.002022-10-276516Budget
67388.002022-05-276756Actual
86237.002022-12-289666Actual
198871336.002023-11-276216Actual
271761934480.002024-06-261136Actual
5226220.002022-09-277366Budget
858937.002022-12-286966Actual
1594962.002023-07-288566Actual
3967124.002022-08-278436Actual
1903823555.002023-10-272476Actual
2913100.002022-07-286656Budget
23926431.002024-03-266126Actual
2402357.002024-03-268456Actual
27597.002022-07-289616Actual
2109924727.002023-12-283376Actual
1073630.002023-02-258246Budget
230872297779.002024-02-254376Actual
6303152.002022-10-278156Actual
14859111.002023-06-279026Actual
850870.002022-12-288546Budget
2608229.002024-05-267146Actual
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1694513.002023-08-278256Actual
188377.002022-06-278466Actual
404485.002022-08-277356Actual
26159816.002024-05-269766Actual
1082286.002023-02-256866Actual
762142.002022-05-278966Actual
273164820988.002024-06-264376Actual
1804819810.002023-09-2710076Actual
29440428.002024-08-267716Actual
22905337.002024-02-257716Actual
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3634177.002025-02-256756Actual
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4022-168.002022-08-279146Actual
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14875199.002023-06-277436Actual
35232120.002025-01-257866Actual
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31697124.002024-10-268316Actual
17921136.002023-09-277836Actual
10678181.002023-02-257436Actual
1498112964.002023-06-27776Actual
2199097.002024-01-258536Actual
19905340.002023-11-278716Actual
7300441070.002022-11-271036Actual
15938264.002023-07-287266Actual
23921-285.002024-03-269116Actual
2927231.002022-07-287756Actual
35092127.002025-01-257816Actual
1490718.002023-06-278246Actual
9607220.002023-01-257346Budget
6375154.002022-10-279066Actual
2830100.002022-07-287436Budget
178969.002023-09-278226Actual
3905134.002022-08-277626Actual
1499830421.002023-06-273476Actual
401491.002022-08-278446Actual
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389650.002022-08-276826Budget
7357280.002022-11-276646Budget
341212791099.002024-12-274376Actual
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3171518.002024-10-267126Actual
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850665.002022-12-288446Actual
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50541495532.002022-09-271036Actual
7376444.002022-11-278046Actual
130511983.002023-04-275266Actual
34076154.002024-12-277366Actual
743440.002022-11-278556Budget
23974244.002024-03-268936Actual
6385520964.002022-10-27676Actual
32958568.002024-11-268066Actual
18879216.002023-10-279016Actual
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1067376.002023-02-257136Actual
3989100.002022-08-276746Budget
3296913.002024-11-269666Actual
497423.002022-09-277116Actual
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17857.002022-06-279646Actual
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16971700.002022-06-276236Budget
23983125.002024-03-266646Actual
947640.002023-01-258216Budget
16846466.002023-08-279216Actual
19943240.002023-11-276536Actual
38595302.002025-04-277636Actual
1078950.002023-02-258556Budget
29598442660.002024-08-26676Actual
29556.002022-07-285466Actual
16943211.002023-08-278056Actual
13132104874.002023-04-273176Actual
1892039.002023-10-277136Actual
129592319.002023-04-276146Actual
29439237.002024-08-267616Actual
316822798.002024-10-266216Actual
1601280.002022-06-276516Budget
11850195.002023-03-277646Actual
527149.002022-05-276626Actual
636967.002022-10-278466Actual
3630041.002025-02-258236Actual
603112.002022-05-278436Actual
844065.002022-12-287136Actual
3958149.002022-08-277836Actual
37393543.002025-03-278016Actual
159243147.002023-07-285366Actual
19025246701.002023-10-27476Actual
28464195099.002024-07-273776Actual
39841000.002022-08-276246Budget
19894137.002023-11-277316Actual
375129497.002025-03-275266Actual
1900329.002023-10-277166Actual
19019-239.002023-10-279166Actual
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3393653.002024-12-277116Actual
190219.002023-10-279666Actual
7275142.002022-11-277626Actual
2407511486.002024-03-262076Actual
33977141.002024-12-279026Actual
14903209.002023-06-277746Actual
632312700.002022-10-275366Budget
11941322.002023-03-276666Actual
34007639.002024-12-279236Actual
1194853.002023-03-277166Actual
752014934.002022-11-272876Actual
2195010.002024-01-256926Actual
351321692987.002025-01-251036Actual
2980243.002022-07-287366Actual
731627.002022-11-276936Actual
9745399924.002023-01-25676Actual
2293141.002024-02-257626Actual
1485629.002023-06-278526Actual
4054280.002022-08-278056Budget
2006112485.002023-11-271876Actual
11895100.002023-03-277456Budget
1804022912.002023-09-273476Actual
2401155.002024-03-266856Actual
976783150.002023-01-253976Actual
29514104.002024-08-266746Actual
36381347.002025-02-257766Actual
6639700.002022-05-276056Budget
169545.002023-08-279656Actual
1687184.002023-08-279026Actual
29588451.002024-08-268766Actual
6362235.002022-10-278166Actual
1698178.002023-08-278566Actual
408057287.002022-08-275666Actual
160799.002022-06-276816Actual
5100302.002022-09-279236Actual
1381831.002023-05-278216Actual
13114198366.002023-04-2710166Actual
11775144.002023-03-279026Actual
28434382.002024-07-278766Actual
3987205.002022-08-276646Actual
2956621642.002024-08-266066Actual
725311336.002022-11-276026Actual
38606537.002025-04-279036Actual
4035100.002022-08-276656Budget
742710.002022-11-278256Budget
17929259.002023-09-278936Actual
616550.002022-10-278326Budget
3973185.002022-08-278936Actual
63249092.002022-10-275366Actual
1583255.002023-07-288126Actual
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21931226.002024-01-258116Actual
1301640.002023-04-276856Budget
1889374.002023-10-277326Actual
1292651.002023-04-277136Actual
35263256992.002025-01-252976Actual
1398012235.002023-05-272076Actual
17937151.002023-09-276546Actual
3062535.002024-09-268236Actual
1799024613.002023-09-276066Actual
130661300.002023-04-276266Budget
296008853.002024-08-26876Actual
6235200.002022-10-276646Budget
33952600.002024-12-279216Actual
5218100.002022-09-276766Budget
10633200.002023-02-257726Budget
7320211.002022-11-277336Actual
32882-342.002024-11-269136Actual
34046155.002024-12-277656Actual
219691033750.002024-01-251036Actual
388083.002022-08-279416Actual
2004462.002023-11-278566Actual
6171500.002022-05-276146Budget
1991596.002023-11-276526Actual
638344.002022-05-277746Actual
15849168.002023-07-286636Actual
503368.002022-09-277826Actual
964382.002023-01-256556Actual
3755255001.002025-03-271376Actual
2092344.002023-12-287116Actual
280238.002022-07-288926Actual
1594869.002023-07-288466Actual
2497218.002024-04-268426Actual
3058599.002024-09-266626Actual
19103402.002022-06-272376Actual
1381043.002023-05-277116Actual
2292351.002024-02-256526Actual
638615645.002022-10-27776Actual
1802634511.002023-09-271476Actual
15891265.002023-07-288746Actual
3517392.002025-01-257846Actual
62759568.002022-10-276056Actual
31695351.002024-10-268116Actual
6116107.002022-10-278316Actual
10685550.002023-02-258036Budget
3856174.002025-04-276726Actual
523780.002022-05-276226Actual
37490174.002025-03-276656Actual
9486185.002023-01-258916Actual
6357322.002022-10-277766Actual
1067480.002023-02-257136Budget
954228300.002023-01-256036Budget
16901427.002023-08-279236Actual
240362696.002024-03-266166Actual
664850.002022-05-276156Budget
516630.002022-09-277156Budget
3074542487.002024-09-263876Actual
239254671.002024-03-266026Actual
74502813.002022-11-275766Actual
1796713.002023-09-276956Actual
23994218.002024-03-268146Actual
15882137.002023-07-287646Actual
15819303.002023-07-286226Actual
35210230.002025-01-259256Actual
2729817287.002024-06-261876Actual
8434169.002022-12-286736Actual
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5189200.002022-09-278756Budget
2946318.002024-08-267126Actual
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318743264577.002024-10-264376Actual
2725620467.002024-06-265366Actual
3508575.002025-01-256816Actual
2200388.002024-01-256846Actual
11905127.002023-03-278156Actual
32967-358.002024-11-269166Actual
97691591582.002023-01-254376Actual

Generated 2025-06-26 19:33:31.706 UTC