[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 431   

8257 items

NOTE: Only 1000 elements of total 8257 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-02-258226Budget
3293040.002024-11-268556Actual
2001039.002023-11-278456Actual
33945133.002024-12-278316Actual
37420186.002025-03-278026Actual
412290.002022-08-278466Budget
2901280.002022-07-289246Actual
1887321.002023-10-278216Actual
1585330.002023-07-287136Actual
7098772.002022-05-275266Actual
278650.002022-07-287826Budget
962377.002023-01-258346Actual
19005142.002023-10-277366Actual
2846946667.002024-07-274676Actual
16915267.002023-08-277746Actual
34003589.002024-12-278736Actual
576426.002022-05-276636Actual
2408424969.002024-03-263376Actual
130521900.002023-04-275266Budget
21946104.002024-01-256526Actual
77838783.002022-05-271576Actual
84751404.002022-12-286246Actual
37536118.002025-03-278366Actual
7216199.002022-11-276716Actual
23963130.002024-03-267436Actual
17994231.002023-09-276566Actual
2820200.002022-07-286736Budget
9675200.002023-01-258756Budget
27270525.002024-06-267266Actual
6269235.002022-10-279046Actual
1874480.002022-06-278066Budget
30698136.002024-09-266766Actual
22086280167.002024-01-25676Actual
2604179.002024-05-268926Actual
3073628852.002024-09-262476Actual
27145-268.002024-06-269116Actual
2097030742.002023-12-286036Actual
5286247704.002022-09-274676Actual
404485.002022-08-277356Actual
138298138.002023-05-276026Actual
290262.002022-07-289446Actual
20035165.002023-11-277466Actual
27251167.002024-06-269056Actual
1780125.002022-06-278946Actual
13069280.002023-04-276566Budget
33946116.002024-12-278416Actual
2602811.002024-05-267126Actual
158721786.002023-07-286146Actual
3058915.002024-09-267126Actual
35210230.002025-01-259256Actual
3059081.002024-09-267326Actual
35148600.002025-01-258036Actual
1178328500.002023-03-276036Budget
2948325786.002024-08-266036Actual
13094289.002023-04-278166Actual
6116107.002022-10-278316Actual
389486.002022-08-276726Actual
3642526058.002025-02-2510076Actual
19018436.002022-06-27876Actual
641116000.002022-10-2710076Actual
1826200.002022-06-278756Budget
6377206.002022-10-279266Actual
7473220.002022-11-277366Budget
33952600.002024-12-279216Actual
271761934480.002024-06-261136Actual
38719186022.002025-04-273776Actual
1062317.002023-02-256926Actual
21957137.002024-01-258026Actual
1077199.002023-02-257456Actual
189952505.002023-10-276166Actual
29479176.002024-08-269226Actual
20975146.002023-12-286736Actual
6302280.002022-10-278056Budget
36305315.002025-02-258936Actual
1701819810.002023-08-2710076Actual
6372380.002022-10-278766Budget
9578100.002023-01-258436Budget
3749190.002025-03-276756Actual
1583839.002023-07-288926Actual
2609345.002024-05-268546Actual
8488198.002022-12-287346Actual
33941151.002024-12-277816Actual
3627336.002025-02-258326Actual
2833655.002024-07-276936Actual
95921600.002023-01-256146Budget
1307835.002023-04-277166Actual
37558164326.002025-03-272176Actual
19011260.002023-10-278166Actual
2205235424.002024-01-255666Actual
3744280.002025-03-277136Actual
8501233.002022-12-288146Actual
21024872.002023-12-286256Actual
3966136.002022-08-278336Actual
249841488.002024-04-266236Actual
11804280.002023-03-277636Budget
96355.002023-01-259646Actual
36347146.002025-02-257656Actual
765291.002022-05-279266Actual
130661300.002023-04-276266Budget
30577-349.002024-09-269116Actual
3185617287.002024-10-261876Actual
2831280.002022-07-287636Budget
1399030015.002023-05-273476Actual
303821349.002022-07-284076Actual
862211521.002022-12-289466Actual
129592319.002023-04-276146Actual
628470.002022-10-276756Budget
12933550.002023-04-277736Actual
2396021.002024-03-266936Actual
9512100.002023-01-257426Budget
2394755.002024-03-269026Actual
31808126.002024-10-268956Actual
220819.002024-01-259666Actual
139749123.002023-05-27876Actual
2715384.002024-06-266626Actual
29841167.002022-07-287666Actual
744126.002022-11-279456Actual
2100277.002023-12-286846Actual
12928237.002023-04-277336Actual
9599101.002023-01-256746Actual
2505010.002024-04-268256Actual
7339100.002022-11-278536Budget
28369408.002024-07-278046Actual
2960617805.002024-08-262076Actual
26155382.002024-05-269066Actual
967236.002023-01-258456Actual
3871100.002022-08-278416Budget
9481100.002023-01-258416Budget
3179286.002024-10-266756Actual
960526.002023-01-257146Actual
7343176.002022-11-278936Actual
2210898881.002024-01-253976Actual
30219604.002022-07-281876Actual
75178239.002022-11-272276Actual
78030604.002022-05-271976Actual
169621503.002023-08-276266Actual
8371424.002022-12-289216Actual
2301953.002024-02-258556Actual
15921232.002023-07-289256Actual
19994793.002023-11-276256Actual
23078120854.002024-02-253176Actual
629030.002022-10-277156Budget
29448451.002024-08-268716Actual
3632972.002025-02-258546Actual
2103816.002023-12-288256Actual
2501510.002024-04-266946Actual
350811264.002025-01-256216Actual
741145.002022-05-277466Actual
3393537.002024-12-276916Actual
34090-245.002024-12-279166Actual
11884100.002023-03-276656Budget
1597831149.002023-07-283476Actual
3297831196.002024-11-261476Actual
1895743.002023-10-278546Actual
362814.002025-02-259626Actual
14819152.002023-06-277316Actual
2926129.002022-07-287656Actual
7217100.002022-11-276816Budget
5168111.002022-09-277356Actual
27214203.002024-06-267646Actual
34080110.002024-12-277866Actual
249282296.002024-04-266116Actual
4966280.002022-09-276516Budget
764-174.002022-05-279166Actual
1181339.002023-03-278236Actual
1087896783.002023-02-253176Actual
738393.002022-11-278346Actual
1623550.002022-06-278016Budget
29560.002022-07-285466Budget
1904321818.002023-10-273376Actual
3865467.002025-04-278456Actual
2610637.002024-05-266856Actual
1313825020.002023-04-273876Actual
38687103.002025-04-278466Actual
36330382.002025-02-258746Actual
1581510.002023-07-289616Actual
24992130.002024-04-267436Actual
65072.002022-05-278446Actual
11852351.002023-03-277746Actual
3640247881.002025-02-251376Actual
30733151877.002024-09-262176Actual
13813216.002023-05-277616Actual
2495839.002024-04-266626Actual
27194150.002024-06-268336Actual
73968700.002022-11-276056Budget
12932280.002023-04-277636Budget
25006519.002024-04-269236Actual
30584109.002024-09-266526Actual
841047.002022-12-288426Actual
2407055490.002024-03-261376Actual
1292651.002023-04-277136Actual
10779280.002023-02-258056Budget
149611425.002023-06-277666Actual
17903-81.002023-09-279126Actual
8482148.002022-12-286746Actual
35197110.002025-01-257656Actual
1088425728.002023-02-253876Actual
964670.002023-01-256756Budget
3180550.002024-10-268456Actual
19922130.002023-11-277426Actual
3005268.002022-07-289066Actual
32855148.002024-11-269226Actual
2501616.002024-04-267146Actual
159628396.002023-07-28876Actual
1398424008.002023-05-272476Actual
3860100.002022-08-277816Budget
11808168.002023-03-277836Actual
2800117.002022-07-288726Actual
638615645.002022-10-27776Actual
29503554.002024-08-268736Actual
179921515.002023-09-276266Actual
13095280.002023-04-278166Budget
16897454.002023-08-278736Actual
3975-228.002022-08-279136Actual
1896474600.002022-06-2710166Budget
2201564.002024-01-258446Actual
37437517.002025-03-276536Actual
17964116.002023-09-276656Actual
632312700.002022-10-275366Budget
3526541631.002025-01-253276Actual
3868100.002022-08-278316Budget
24076123244.002024-03-262176Actual
6292110.002022-10-277356Budget
6263101.002022-10-278446Actual
1499010817.002023-06-272276Actual
736423.002022-11-277146Actual
7464109.002022-11-276766Actual
25093326.002024-04-269766Actual
29555243.002024-08-268756Actual
387018128.002025-04-27876Actual
2869113.002022-07-286846Actual
79114553.002022-05-273476Actual
1300269.002023-04-279446Actual
8499380.002022-12-288046Budget
318743264577.002024-10-264376Actual
35099451.002025-01-258716Actual
5249410.002022-09-278766Actual
1698178.002023-08-278566Actual
2110328230.002023-12-283876Actual
392151.002022-08-278526Actual
1056123442.002023-02-256016Actual
209498.002023-12-286926Actual
131411481842.002023-04-274376Actual
2729566776.002024-06-261376Actual
37464193.002025-03-276646Actual
36279-101.002025-02-259126Actual
2208938663.002024-01-251376Actual
283016659.002024-07-276026Actual
391764.002022-08-278326Actual
38612932.002025-04-276246Actual
3519158.002025-01-256756Actual
38557785.002025-04-276126Actual
283561497.002024-07-276146Actual
329431796.002024-11-266166Actual
29611500.002022-07-286166Budget
608318600.002022-10-276016Budget
5093100.002022-09-278536Budget
15807100.002023-07-288316Actual
10612975.002023-02-256126Actual
9559237.002023-01-257336Actual
2300826.002024-02-257156Actual
4066200.002022-08-278756Budget
191215848.002022-06-272876Actual
189971516.002023-10-276366Actual
16939153.002023-08-277456Actual
168783309.002023-08-276136Actual
559200.002022-05-278726Budget
29557184.002024-08-269056Actual
623973.002022-10-276846Actual
1298830.002023-04-278246Budget
282539.002022-07-287136Actual
746835.002022-11-277166Actual
3068047.002024-09-268556Actual
12963232.002023-04-276546Actual
26185172592.002024-05-263976Actual
22962492.002024-02-258036Actual
723638.002022-11-278216Actual
1801069.002023-09-278466Actual
1295722604.002023-04-276046Actual
4968322.002022-09-276616Actual
26145244.002024-05-267766Actual
7483397.002022-11-278066Actual
19953123.002023-11-277836Actual
3871227978.002025-04-272876Actual
1076357.002023-02-256756Actual
2006724688.002023-11-272476Actual
3179364.002024-10-266856Actual
408417400.002022-08-276066Budget
16842416.002023-08-278716Actual
1684711.002023-08-279616Actual
7376444.002022-11-278046Actual
1778410.002022-06-278746Actual
50533.002022-09-279626Actual
27212160.002024-06-267346Actual
20992352.002023-12-289036Actual
958914170.002023-01-256046Actual
1690316175.002023-08-276046Actual
9736-136.002023-01-259166Actual
748886.002022-11-278366Actual
2610495.002024-05-266656Actual
351859.002025-01-259646Actual
33947106.002024-12-278516Actual
637090.002022-10-278566Budget
1736417.002022-06-279236Actual
2959912816.002024-08-26776Actual
5099-181.002022-09-279136Actual
261011279.002024-05-266156Actual
10732480.002023-02-258046Budget
35093483.002025-01-258016Actual
20036676.002023-11-277666Actual
3299540787.002024-11-263876Actual
2610711.002024-05-266956Actual
11946100.002023-03-276866Budget
94501900.002023-01-256216Budget
250671876.002024-04-266266Actual
11702220.002023-03-277316Budget
3072762944.002024-09-261376Actual
1174930.002023-03-277126Actual
17962835.002023-09-276256Actual
3288416.002024-11-269636Actual
7311242.002022-11-276636Actual
8654361904.002022-12-284676Actual
5077280.002022-09-277636Budget
108091900.002023-02-256166Budget
84214.002022-12-289626Actual
18367300.002022-06-275366Actual
13089380.002023-04-277766Budget
32821144.002024-11-268316Actual
749380.002022-11-278566Budget
13045103.002023-04-278956Actual
14861148.002023-06-279226Actual
24977-50.002024-04-269126Actual
36419118337.002025-02-253776Actual
3905134.002022-08-277626Actual
1686822.002023-08-278526Actual
36358235.002025-02-259056Actual
10657385512.002023-02-251136Actual
16986421.002023-08-279266Actual
3986226.002022-08-276546Actual
28277480.002024-07-276516Actual
2110819216.002023-12-2810076Actual
2404328.002024-03-266966Actual
507170.002022-09-277136Budget
3186734573.002024-10-263376Actual
1889112.002023-10-276926Actual
22080370.002024-01-259266Actual
341086123.002024-12-272376Actual
22914179.002024-02-258916Actual
1088623573.002023-02-254076Actual
6313234.002022-10-278756Actual
3406520066.002024-12-276066Actual
13992112002.002023-05-273776Actual
148921893.002023-06-276146Actual
9563306.002023-01-257636Actual
4088950.002022-08-276266Budget
3848100.002022-08-276816Budget
19938791201.002023-11-271036Actual
6110480.002022-10-278016Budget
625830.002022-10-278246Budget
8479280.002022-12-286646Budget
128619300.002023-04-276026Budget
750302.002022-05-278166Actual
6280138.002022-10-276556Actual
976822461.002023-01-254076Actual
1384725.002023-05-278426Actual
1631100.002022-06-278416Budget
36302125.002025-02-258436Actual
32858661370.002024-11-261136Actual
1484890.002023-06-277626Actual
25089291.002024-04-269066Actual
1074280.002023-02-258546Budget
50611300.002022-09-276236Budget
24931209.002024-04-266616Actual
2957437.002024-08-266966Actual
3747629.002025-03-278246Actual
2841116590.002024-07-275766Actual
3954242.002022-08-277636Actual
199131000.002023-11-276126Actual
738770.002022-11-278546Budget
2724514.002024-06-268256Actual
119978239.002023-03-272276Actual
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968918100.002023-01-256066Budget
1760200.002022-06-277646Budget
13994103375.002023-05-273976Actual
55013.002022-05-278226Actual
189961252.002023-10-276266Actual
12939384.002023-04-278136Actual
35140167.002025-01-256836Actual
1175960.002023-03-277826Budget
61822434.002022-10-276136Actual
20937248.002023-12-289016Actual
27232139.002024-06-266556Actual
2206233.002024-01-256966Actual
1903038619.002023-10-271476Actual
8334380.002022-12-286516Budget
28350371.002024-07-278936Actual
839126.002022-12-287126Actual
2094735.002023-12-286726Actual
1692164.002023-08-278446Actual
22915275.002024-02-259016Actual
1628100.002022-06-278316Budget
51509700.002022-09-276056Budget
14834388.002023-06-279216Actual
518557.002022-09-278456Actual
2000943.002023-11-278356Actual
6201312.002022-10-277636Actual
200174.002023-11-279656Actual
19006137.002023-10-277466Actual
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35094299.002025-01-258116Actual
48522.002022-05-276916Actual
2600676.002024-05-267816Actual
36382114.002025-02-257866Actual
6220585.002022-10-278736Actual
8538148.002022-12-287456Actual
3907200.002022-08-277726Budget
502994.002022-09-277626Actual
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3853770.002025-04-277116Actual
7358372.002022-11-276646Actual
30714382.002024-09-268766Actual
26068354.002024-05-268736Actual
1197280.002023-03-278566Budget
41459604.002022-08-271876Actual
616453.002022-10-278326Actual
1697828.002023-08-278266Actual
1871358.002022-06-277766Actual
291923.002022-07-287156Actual
7440100.002022-11-279256Actual
63356100.002022-10-276366Budget
2729817287.002024-06-261876Actual
34018175.002024-12-277346Actual
12006128563.002023-03-273576Actual
13886192.002023-05-276546Actual
10831100.002023-02-257466Budget
11755138.002023-03-277626Actual
527089984.002022-09-272176Actual
22095123840.002024-01-252176Actual
9613380.002023-01-257746Budget
19980314.002023-11-278046Actual
35103436.002025-01-259216Actual
21926162.002024-01-257416Actual
3867652.002025-04-277166Actual
1200999630.002023-03-273976Actual
614270.002022-10-276726Budget
23023-173.002024-02-259156Actual
5214200.002022-09-276566Budget
1305795000.002023-04-275666Budget
3284697.002024-11-268126Actual
4030510.002022-08-276256Actual
34000144.002024-12-278336Actual
11964280.002023-03-278166Budget
15900214.002023-07-286556Actual
25071126.002024-04-266766Actual
2510439785.002024-04-261976Actual
19078931.002022-06-272076Actual
2932200.002022-07-288056Budget
339842966.002024-12-276136Actual
2718575.002024-06-267136Actual
11704179.002023-03-277416Actual
1498363326.002023-06-271376Actual
2950916825.002024-08-266046Actual
34038209.002024-12-276556Actual
10653127.002023-02-259226Actual
3853251.002022-08-277316Actual
10846103.002023-02-258466Actual
2301376.002024-02-257856Actual
1391553.002023-05-276856Actual
5130380.002022-09-278046Budget
19016340.002023-10-278766Actual
30746140131.002024-09-263976Actual
2207571.002024-01-258566Actual
27290341120.002024-06-2610166Actual
9462274.002023-01-257316Actual
209681362743.002023-12-281036Actual
11821550.002023-03-278736Budget
6205168.002022-10-277836Actual
36241536.002025-02-257716Actual
32968598.002024-11-269266Actual
9697280.002023-01-256566Budget
497147.002022-05-277816Actual
33978-113.002024-12-279126Actual
41324761.002022-08-279466Actual
13879249.002023-05-279036Actual
7246177.002022-11-278916Actual
1903166308.002023-10-271576Actual
7272100.002022-11-277426Budget
405810.002022-08-278256Budget
504870.002022-09-278926Actual
2511526574.002024-04-263476Actual
26013270.002024-05-268716Actual
1991834.002023-11-276826Actual
9577117.002023-01-258436Actual
2102850.002023-12-286856Actual
3861590.002025-04-276746Actual
853181.002022-12-286856Actual
9567168.002023-01-257836Actual
497336.002022-09-276916Actual
251212374104.002024-04-264376Actual
510316000.002022-09-276046Budget
4751040.002022-05-276216Actual
11941322.002023-03-276666Actual
30656151.002024-09-268946Actual
1582970.002023-07-287726Actual
6254380.002022-10-278046Budget
2928200.002022-07-287756Budget
5225380.002022-09-277266Budget
8522650.002022-12-286256Budget
285715600.002022-07-286046Actual
28303546.002024-07-276226Actual
22976820.002024-02-256246Actual
295922672.002022-07-286066Actual
667750.002022-05-276256Budget
130061300.002023-04-276156Budget
183510200.002022-06-275366Budget
16907179.002023-08-276646Actual
2619128801.002024-05-2610076Actual
86398321.002022-12-282276Actual
629198.002022-10-277356Actual
96931100.002023-01-256266Budget
1890139.002023-10-278326Actual
3755478977.002025-03-271576Actual
3290297.002024-11-268346Actual
2943639.002024-08-267116Actual
36364128.002025-02-255466Actual
1492527.002023-06-277156Actual
271241531.002024-06-266216Actual
18348800.002022-06-275266Budget
1802812485.002023-09-271876Actual
27144335.002024-06-269016Actual
16846466.002023-08-279216Actual
1751137.002022-06-276846Actual
1767380.002022-06-278046Budget
36238263.002025-02-257316Actual
965110.002023-01-257156Actual
25078811.002024-04-267666Actual
28402151.002024-07-278956Actual
579211.002022-05-276736Actual
2391790.002024-03-268516Actual
402610192.002022-08-276056Actual
1685101.002022-06-279026Actual
2609016.002024-05-268246Actual
29530193.002024-08-268946Actual
8399236.002022-12-287726Actual
12841480.002023-04-278016Budget
8467-221.002022-12-289136Actual
18861137.002023-10-276616Actual
19914700.002023-11-276226Actual
1801710.002023-09-279666Actual
2397293.002024-03-268536Actual
2292934.002024-02-257326Actual
10747241.002023-02-259046Actual
32845157.002024-11-268026Actual
117794.002023-03-279626Actual
32809156.002024-11-266716Actual
20969985000.002023-12-281136Actual
1394695.002023-05-276766Actual
38619130.002025-04-277346Actual
36248120.002025-02-258516Actual
12846109.002023-04-278316Actual
1398519810.002023-05-272876Actual
14937189.002023-06-278756Actual
1188282.002023-03-276556Actual
13956397.002023-05-278066Actual
405272.002022-08-277856Actual
38605349.002025-04-278936Actual
11777192.002023-03-279226Actual
1891888.002023-10-276836Actual
1794222.002023-09-277146Actual
13923246.002023-05-278056Actual
14859111.002023-06-279026Actual
33977141.002024-12-279026Actual
32897364.002024-11-267746Actual
11953220.002023-03-277366Budget
850870.002022-12-288546Budget
742811.002022-11-278256Actual
1397644704.002023-05-271476Actual
2974135.002022-07-286866Actual
410160.002022-08-277166Budget
36421177986.002025-02-253976Actual
30557315.002024-09-266516Actual
1689684.002023-08-278536Actual
2094827.002023-12-286826Actual
9479140.002023-01-258316Actual
3855595111.002025-04-271226Actual
411939.002022-08-278266Actual
279923.002022-07-288526Actual
27223382.002024-06-268746Actual
2109424008.002023-12-282476Actual
1177842.002023-03-279426Actual
725252334.002022-11-271226Actual
30664118.002024-09-266556Actual
1484683.002023-06-277326Actual
7497169.002022-11-279066Actual
79018648.002022-05-273376Actual
23911125.002024-03-267816Actual
9710220.002023-01-257366Budget
3072511569.002024-09-26776Actual
39294.002022-08-279626Actual
2003235.002023-11-277166Actual
1890011.002023-10-278226Actual
35137497.002025-01-256536Actual
1087920237.002023-02-253276Actual
2866280.002022-07-286646Budget
6252100.002022-10-277846Budget
38650336.002025-04-278056Actual
12852480.002023-04-278716Budget
2295543.002024-02-256936Actual
616550.002022-10-278326Budget
385160.002022-08-277116Budget
401491.002022-08-278446Actual
67718.002022-05-277156Actual
2617055087.002024-05-261976Actual
953140.002023-01-258526Budget
4130-228.002022-08-279166Actual
29431260.002024-08-266516Actual
22067760.002024-01-257666Actual
16971137.002023-08-277366Actual
64984.002022-05-278346Actual
3511315.002025-01-256926Actual
5055978385.002022-09-271136Actual
11958380.002023-03-277766Budget
3185755087.002024-10-261976Actual
149457978.002023-06-275466Actual
22043151.002024-01-258756Actual
616750.002022-10-278426Budget
8347200.002022-12-287416Budget
13965-218.002023-05-279166Actual
116901900.002023-03-276216Budget
31789967.002024-10-266256Actual
3073155087.002024-09-261976Actual
17961835.002023-09-276156Actual
3300029624.002024-11-2610076Actual
29488167.002024-08-266736Actual
36322415.002025-02-257746Actual
3058093777.002024-09-261226Actual
403755.002022-08-276756Actual
50089600.002022-09-276026Budget
28142176.002022-07-286236Actual
6186280.002022-10-276536Budget
11985496800.002023-03-2710166Budget
36424-128799.002025-02-254676Actual
62749700.002022-10-276056Budget
1579026623.002023-07-286016Actual
24047188.002024-03-267466Actual
1994724.002023-11-276936Actual
25095179100.002024-04-2610166Actual
639497697.002022-10-272176Actual
2885380.002022-07-288046Budget
12824200.002023-04-276716Budget
79229888.002022-05-273576Actual
39841000.002022-08-276246Budget
2402451.002024-03-268556Actual
149516506.002023-06-276366Actual
12847100.002023-04-278316Budget
1579833.002023-07-287116Actual
177398.002022-06-278346Actual
36239174.002025-02-257416Actual
19026364334.002023-10-27676Actual
546209.002022-05-278026Actual
1174480.002023-03-276726Budget
328052601.002024-11-266116Actual
7425116.002022-11-278156Actual
744410600.002022-11-275266Budget
17892116.002023-09-277726Actual
31738277.002024-10-266536Actual
1629111.002022-06-278316Actual
1289834.002023-04-278526Actual
139101392.002023-05-276156Actual
19981195.002023-11-278146Actual
190287286.002023-10-27876Actual
14939178.002023-06-279056Actual
27314169895.002024-06-263976Actual
1989219.002023-11-276916Actual
28443325510.002024-07-27476Actual
31833113.002024-10-267866Actual
8527100.002022-12-286656Budget
18986133.002023-10-279056Actual
18016328.002023-09-279266Actual
11856401.002023-03-278046Actual
35240220.002025-01-258966Actual
1087030604.002023-02-251976Actual
10617100.002023-02-256626Budget
28463240599.002024-07-273576Actual
2307928043.002024-02-253276Actual
63365910.002022-10-276366Actual
840716.002022-12-288226Actual
20920136.002023-12-286716Actual
740950.002022-11-276856Budget
1806100.002022-06-277456Budget
220484.002024-01-259656Actual
72072190.002022-11-276116Actual
24951298.002024-04-269216Actual
130871196.002023-04-277666Actual
1580629.002023-07-288216Actual
1394772.002023-05-276866Actual
328611814.002024-11-266236Actual
3185432857.002024-10-261476Actual
32853111.002024-11-269026Actual
2609911.002024-05-269646Actual
17914126.002023-09-276836Actual
38656277.002025-04-278756Actual
35196117.002025-01-257456Actual
858937.002022-12-286966Actual
29547232.002024-08-267756Actual
9655100.002023-01-257456Budget
182250.002022-06-278456Budget
1383713.002023-05-277126Actual
6245153.002022-10-277346Actual
1397795794.002023-05-271576Actual
8618150.002022-12-288966Actual
7218146.002022-11-276816Actual
1313324240.002023-04-273276Actual
500471.002022-09-279416Actual
5049107.002022-09-279026Actual
1057534.002023-02-256916Actual
30717-234.002024-09-269166Actual
3636213438.002025-02-255266Actual
24049323.002024-03-267766Actual
3298632302.002024-11-262476Actual
13090100.002023-04-277866Budget
527317597.002022-09-272476Actual
2832275.002024-07-278926Actual
1190280.002023-03-277856Budget
2497884.002024-04-269226Actual
34095226464.002024-12-2710166Actual
526551574.002022-09-271476Actual
27253223.002024-06-269256Actual
129141675.002023-04-276236Actual
1990295.002023-11-278316Actual
2717726565.002024-06-266036Actual
9720430.002023-01-258066Actual
20990454.002023-12-288736Actual
2005247500.002023-11-279966Actual
2195262.002024-01-257326Actual
2845217459.002024-07-272076Actual
2390540.002024-03-266916Actual
15908136.002023-07-287656Actual
391857.002022-08-278426Actual
640100.002022-05-277846Budget
502214.002022-09-277126Actual
503368.002022-09-277826Actual
11709515.002023-03-277716Actual
391510.002022-08-278226Budget
1693467.002023-08-276756Actual
1172398.002023-03-278516Actual
14875199.002023-06-277436Actual
1793414466.002023-09-276046Actual
3058599.002024-09-266626Actual
3913177.002022-08-278126Actual
51964.002022-09-279656Actual
294140.002022-07-288556Budget
108102525.002023-02-256166Actual
38589172.002025-04-276736Actual
2210929199.002024-01-254076Actual
271501217.002024-06-266126Actual
166965.002022-06-277826Actual
11741100.002023-03-276626Budget
30578582.002024-09-269216Actual
8447480.002022-12-287736Budget
1481022604.002023-06-276016Actual
11698100.002023-03-276816Budget
10821100.002023-02-256866Budget
2613921.002024-05-266966Actual
148624.002023-06-279626Actual
32834134.002024-11-266526Actual
26121181.002024-05-268956Actual
856712400.002022-12-285366Budget
8628547222.002022-12-28476Actual
170034422.002023-08-272376Actual
27275118.002024-06-267866Actual
1797929.002023-09-278556Actual
406446.002022-08-278556Actual
29576212.002024-08-267266Actual
6356380.002022-10-277766Budget
37421115.002025-03-278126Actual
4105220.002022-08-277366Budget
13870106.002023-05-277836Actual
2294490.002024-02-259226Actual
864520237.002022-12-283276Actual
8404161.002022-12-288126Actual
54561.002022-05-277826Actual
11974410.002023-03-278766Actual
2509210.002024-04-269666Actual
1752100.002022-06-276846Budget
22953192.002024-02-256736Actual
219732806.002024-01-256236Actual
851653.002022-12-289446Actual
249544621.002024-04-266026Actual
22035144.002024-01-257756Actual
3866219581.002025-04-275266Actual
8452655.002022-12-288036Actual
35147151.002025-01-257836Actual
21061127.002023-12-287366Actual
2293141.002024-02-257626Actual
138369.002023-05-276926Actual
391418.002022-08-278226Actual
294842381.002024-08-266136Actual
505133.002022-05-278316Actual
3751312663.002025-03-275366Actual
1285186.002023-04-278516Actual
2008119810.002023-11-2710076Actual
9612295.002023-01-257746Actual
159226.002023-07-289656Actual
10713177.002023-02-256646Actual
3400817.002024-12-279636Actual
3185816076.002024-10-262076Actual
3014189356.002022-07-28476Actual
5062287.002022-09-276536Actual
31753125.002024-10-268436Actual
209713154.002023-12-286136Actual
2406447500.002024-03-269966Actual
508734.002022-09-278236Actual
1672100.002022-06-278126Budget
500280.002022-05-278116Budget
3024109144.002022-07-282176Actual
2613115195.002024-05-266066Actual
2722280.002022-07-286616Budget
306371065.002024-09-266246Actual
38674120.002025-04-276866Actual
272960.002022-07-287116Budget
13852-70.002023-05-279126Actual
240385366.002024-03-266366Actual
340661853.002024-12-276166Actual
7356280.002022-11-276546Budget
200241874.002023-11-276166Actual
32915143.002024-11-266656Actual
86359604.002022-12-281876Actual
10723153.002023-02-257346Actual
385059.002022-08-277116Actual
6333741.002022-10-276266Actual
1200016000.002023-03-272876Actual
1382097.002023-05-278416Actual
2719280.002022-07-286516Budget
3636549223.002025-02-255666Actual
726280.002022-05-276566Budget
2863280.002022-07-286546Budget
9745399924.002023-01-25676Actual
239338.002024-03-267126Actual
1875405.002022-06-278066Actual
3057036.002024-09-268216Actual
513853.002022-09-278446Actual
13921222.002023-05-277756Actual
3395864.002024-12-276526Actual
108007392.002023-02-255266Actual
603112.002022-05-278436Actual
1383288.002023-05-276526Actual
522241.002022-09-277166Actual
209972472.002023-12-286146Actual
5177280.002022-09-278056Budget
3903100.002022-08-277426Budget
1763380.002022-06-277746Budget
39811500.002022-08-276146Budget
169287.002023-08-279646Actual
14913203.002023-06-279046Actual
386371387.002025-04-276156Actual
29590327.002024-08-269066Actual
9723280.002023-01-258166Budget
9565480.002023-01-257736Budget
3865560.002025-04-278556Actual
1057780.002023-02-257116Budget
275188.002022-07-288516Actual
13071223.002023-04-276666Actual
1735-250.002022-06-279136Actual
1589715371.002023-07-286056Actual
1788813.002023-09-277126Actual
38599424.002025-04-278136Actual
12986307.002023-04-278146Actual
19017194.002023-10-278966Actual
3870716595.002025-04-272076Actual
10586140.002023-02-257816Actual
1190813.002023-03-278256Actual
4981239.002022-09-277616Actual
863630604.002022-12-281976Actual
2293274.002024-02-257726Actual
9657100.002023-01-257656Budget
3409211.002024-12-279666Actual
3071190.002024-09-268366Actual
37392139.002025-03-277816Actual
2005938145.002023-11-271476Actual
2731342062.002024-06-263876Actual
1798620967.002023-09-275266Actual
1064246.002023-02-258326Actual
74574389.002022-11-276366Actual
36308646.002025-02-259236Actual
282762535.002024-07-276216Actual
30563208.002024-09-267316Actual
2402264.002024-03-268356Actual
25037116.002024-04-266556Actual
20944541.002023-12-286226Actual
279830.002022-07-288526Budget
52011120.002022-09-275466Actual
633157.002022-05-277346Actual
14938116.002023-06-278956Actual
28466166200.002024-07-273976Actual
7470219.002022-11-277266Actual
12981380.002023-04-277746Budget
11984451651.002023-03-2710166Actual
7214280.002022-11-276616Budget
7369179.002022-11-277446Actual
1699775549.002023-08-271576Actual
10744410.002023-02-258746Actual
31727139.002024-10-268726Actual
840620.002022-12-288226Budget
5000155.002022-09-278916Actual
11823176.002023-03-278936Actual
2202310850.002024-01-256056Actual
75183402.002022-11-272376Actual
8611100.002022-12-288366Budget
2954321.002024-08-267156Actual
32810116.002024-11-266816Actual
32933167.002024-11-269056Actual
2507297.002024-04-266866Actual
27283208.002024-06-268966Actual
1199430604.002023-03-271976Actual
6361380.002022-10-278066Actual
11837234.002023-03-276646Actual
7229547.002022-11-277716Actual
3410515904.002024-12-272076Actual
32989153415.002024-11-263176Actual
28424176.002024-07-277466Actual
2209339785.002024-01-251976Actual
1488488.002023-06-278536Actual
3180317.002024-10-268256Actual
22916-220.002024-02-259116Actual
7255850.002022-11-276126Budget
1870380.002022-06-277766Budget
1070389.002023-02-259436Actual
28278436.002024-07-276616Actual
173918564.002022-06-276046Actual
3635220.002025-02-258256Actual
2389826522.002024-03-266016Actual
1313678225.002023-04-273576Actual
302718119.002022-07-282476Actual
11735950.002023-03-276126Budget
2865305.002022-07-286646Actual
19987142.002023-11-278946Actual
1591646.002023-07-288556Actual
2768112.002022-07-286526Actual
23967519.002024-03-268036Actual
8458140.002022-12-288336Actual
19231703142.002022-06-274376Actual
11719100.002023-03-278316Budget
401029.002022-08-278246Actual
21981188.002024-01-257436Actual
139421294.002023-05-276266Actual
19045124080.002023-10-273576Actual
24040253.002024-03-266666Actual
118321900.002023-03-276146Budget
634627.002022-10-277166Actual
17931-319.002023-09-279136Actual
726913.002022-11-277126Actual
352116.002025-01-259656Actual
7388410.002022-11-278746Actual
34006-383.002024-12-279136Actual
22021307.002024-01-259246Actual
9465200.002023-01-257416Budget
33992221.002024-12-277336Actual
37545616.002025-03-279766Actual
9663198.002023-01-258056Actual
55346.002022-05-278326Actual
3861015142.002025-04-276046Actual
6639700.002022-05-276056Budget
20047244.002023-11-279066Actual
32925232.002024-11-268056Actual
1690444008.002022-06-271036Actual
842036.002022-12-289426Actual
7213394.002022-11-276616Actual
10626101.002023-02-257326Actual
3284284.002024-11-267626Actual
27142451.002024-06-268716Actual
230343490.002024-02-256366Actual
351621248.002025-01-256246Actual
35229165.002025-01-257466Actual
13950272.002023-05-277266Actual
16827157.002023-08-276716Actual
725087.002022-11-279416Actual
261341422.002024-05-266366Actual
129133071.002023-04-276136Actual
519540.002022-09-279456Actual
7677.002022-05-279666Actual
1397315160.002023-05-27776Actual
31746284.002024-10-267636Actual
1084330.002023-02-258266Budget
74761500.002022-11-277666Budget
32999-33025.002024-11-264676Actual
2303879.002024-02-256866Actual
38671351.002025-04-276566Actual
1398012235.002023-05-272076Actual
5046176.002022-09-278726Actual
6091265.002022-10-276616Actual
27201702.002024-06-269236Actual
1694646.002023-08-278356Actual
1685610.002023-08-276926Actual
29580464.002024-08-267766Actual
657165.002022-05-279046Actual
1200417156.002023-03-273376Actual
18041176708.002023-09-273576Actual
415117945.002022-08-272476Actual

Generated 2025-06-26 13:58:07.319 UTC