[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 716   

7972 items

NOTE: Only 1000 elements of total 7972 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11761300.002023-03-278026Actual
832824800.002022-12-286016Budget
1193120302.002023-03-276066Actual
840860.002022-12-288326Budget
3868100.002022-08-278316Budget
14871134.002023-06-276836Actual
15827111.002023-07-287426Actual
521550.002022-05-276126Budget
4007380.002022-08-278046Budget
32932109.002024-11-268956Actual
1200298681.002023-03-273176Actual
2602624.002024-05-266826Actual
37531446.002025-03-277766Actual
5125200.002022-09-277646Budget
19024180483.002023-10-2710166Actual
119361875.002023-03-276266Actual
2619023796.002024-05-264676Actual
55440.002022-05-278426Actual
28375347.002024-07-278746Actual
1065829601.002023-02-256036Actual
271752796203.002024-06-261036Actual
847114040.002022-12-286046Actual
13811191.002023-05-277316Actual
32888297.002024-11-266546Actual
9496630.002023-01-256126Actual
34029347.002024-12-278746Actual
6193130.002022-10-276836Actual
2724514.002024-06-268256Actual
6250372.002022-10-277746Actual
2846946667.002024-07-274676Actual
8498376.002022-12-288046Actual
180247115.002023-09-27876Actual
2843032.002024-07-278266Actual
513853.002022-09-278446Actual
7376444.002022-11-278046Actual
3863480.002022-08-278016Budget
9578100.002023-01-258436Budget
85188700.002022-12-286056Budget
7405113.002022-11-276656Actual
2967395.002022-07-286566Actual
32899428.002024-11-268046Actual
24092-36248.002024-03-264676Actual
637090.002022-10-278566Budget
169621503.002023-08-276266Actual
8347200.002022-12-287416Budget
6190100.002022-10-276736Budget
22043151.002024-01-258756Actual
189636.002023-10-279646Actual
10844115.002023-02-258366Actual
399323.002022-08-276946Actual
29533396.002024-08-269246Actual
2600384.002024-05-267416Actual
2605490.002024-05-266836Actual
3511252.002025-01-256826Actual
3396849.002024-12-277826Actual
841150.002022-12-288426Budget
302065657.002022-07-281576Actual
13971324618.002023-05-27476Actual
2600017.002024-05-266916Actual
283016659.002024-07-276026Actual
3526633902.002025-01-253376Actual
37522287.002025-03-276666Actual
18932378.002023-10-278736Actual
725087.002022-11-279416Actual
13025100.002023-04-277656Budget
966710.002023-01-258256Budget
7463100.002022-11-276766Budget
19994793.002023-11-276256Actual
2399767.002024-03-268446Actual
8345300.002022-12-287316Budget
17890148.002023-09-277426Actual
6170234.002022-10-278726Actual
17858157.002023-09-276716Actual
2393121.002024-03-266826Actual
13071223.002023-04-276666Actual
2408424969.002024-03-263376Actual
1174721.002023-03-276926Actual
3283920.002024-11-267126Actual
406057.002022-08-278356Actual
12937621.002023-04-278036Actual
180114.002022-06-277156Actual
37543540.002025-03-279266Actual
2615811.002024-05-269666Actual
11883100.002023-03-276556Budget
5158158.002022-09-276656Actual
97397.002023-01-259666Actual
9469547.002023-01-257716Actual
178543061.002023-09-276116Actual
1693893.002023-08-277356Actual
26015339.002024-05-269016Actual
515364.002022-05-279216Actual
1382097.002023-05-278416Actual
19952395.002023-11-277736Actual
178464.002022-06-279446Actual
30219604.002022-07-281876Actual
7273166.002022-11-277426Actual
412290.002022-08-278466Budget
3640914978.002025-02-252276Actual
3015345566.002022-07-28676Actual
2499030.002024-04-267136Actual
2504218.002024-04-267156Actual
165360.002022-06-276726Budget
31775368.002024-10-268046Actual
8337200.002022-12-286716Budget
21984128.002024-01-257836Actual
10735319.002023-02-258146Actual
15840-48.002023-07-289126Actual
1728100.002022-06-278436Budget
20004150.002023-11-277756Actual
3639647500.002025-02-259966Actual
38602138.002025-04-278436Actual
63249092.002022-10-275366Actual
1075211800.002023-02-256056Budget
2845632615.002024-07-272476Actual
406340.002022-08-278556Budget
1190280.002023-03-277856Budget
28437-311.002024-07-279166Actual
1597010710.002023-07-282276Actual
1171730.002023-03-278216Budget
8444100.002022-12-287436Budget
654351.002022-05-278746Actual
36414166450.002025-02-253176Actual
2891101.002022-07-288346Actual
3411026058.002024-12-272876Actual
1794053.002023-09-276846Actual
13009650.002023-04-276256Budget
2942821642.002024-08-266016Actual
1583517.002023-07-288426Actual
27226-295.002024-06-269146Actual
31773302.002024-10-267746Actual
18923206.002023-10-277636Actual
11899159.002023-03-277756Actual
1992381.002023-11-277626Actual
52723402.002022-09-272376Actual
5016100.002022-09-276626Budget
61516692.002022-05-276046Actual
2838674.002024-07-276756Actual
6385520964.002022-10-27676Actual
6186280.002022-10-276536Budget
4046100.002022-08-277456Budget
30119000.002022-07-289966Actual
1785324865.002023-09-276016Actual
2398550.002024-03-266846Actual
738280.002022-11-278346Budget
7495351.002022-11-278766Actual
8435100.002022-12-286736Budget
129601900.002023-04-276146Budget
2610495.002024-05-266656Actual
32925232.002024-11-268056Actual
168030.002022-06-278526Budget
11781918306.002023-03-271136Actual
23904134.002024-03-266816Actual
374871711.002025-03-276156Actual
1997314.002023-11-276946Actual
3395470958.002024-12-271226Actual
35082205.002025-01-256516Actual
25022291.002024-04-268046Actual
239543087.002024-03-266136Actual
524480.002022-05-276226Budget
7506217286.002022-11-27476Actual
5028100.002022-09-277626Budget
38533402.002025-04-276616Actual
74771051.002022-11-277666Actual
2508676.002024-04-268566Actual
1499220384.002023-06-272476Actual
4012100.002022-08-278346Budget
33931370.002024-12-276516Actual
20055353202.002023-11-27676Actual
52679604.002022-09-271876Actual
3903100.002022-08-277426Budget
177680.002022-06-278546Budget
24081159582.002024-03-262976Actual
78516551.002022-05-272476Actual
23974244.002024-03-268936Actual
5062287.002022-09-276536Actual
295101381.002024-08-266146Actual
1175885.002023-03-277826Actual
30614121.002024-09-266736Actual
6124140.002022-10-278916Actual
37574-95783.002025-03-274676Actual
514-218.002022-05-279116Actual
22111-42114.002024-01-254676Actual
8447480.002022-12-287736Budget
7360100.002022-11-276746Budget
2838816.002024-07-276956Actual
2200539.002024-01-257146Actual
13856996355.002023-05-271136Actual
2496539.002024-04-267626Actual
752014934.002022-11-272876Actual
6203480.002022-10-277736Budget
1853280.002022-06-276666Budget
2944200.002022-07-288756Budget
1595747500.002023-07-289966Actual
340989249.002024-12-27776Actual
26042121.002024-05-269026Actual
13105380.002023-04-278766Budget
566308472.002022-05-271036Actual
35233470.002025-01-258066Actual
181258.002022-06-277856Actual
13045103.002023-04-278956Actual
3071275.002024-09-268466Actual
8333287.002022-12-286516Actual
29588451.002024-08-268766Actual
84221209727.002022-12-281036Actual
3636549223.002025-02-255666Actual
131102328.002023-04-279466Actual
2299017.002024-02-258246Actual
4761200.002022-05-276216Budget
5111200.002022-09-276646Budget
51994600.002022-09-275366Budget
31823231.002024-10-266666Actual
12819343.002023-04-276516Actual
1596811735.002023-07-282076Actual
10612975.002023-02-256126Actual
743440.002022-11-278556Budget
17964116.002023-09-276656Actual
15849168.002023-07-286636Actual
575468.002022-05-276536Actual
27134428.002024-06-267716Actual
29496163.002024-08-267836Actual
36243661.002025-02-258016Actual
26153229.002024-05-268766Actual
1198347500.002023-03-279966Actual
3626232.002025-02-256826Actual
11815100.002023-03-278336Budget
2502175.002024-04-267846Actual
15925198.002023-07-285466Actual
1187611800.002023-03-276056Budget
24951298.002024-04-269216Actual
16001200.002022-06-276216Budget
728418.002022-11-278226Actual
292040.002022-07-287156Budget
18042143596.002023-09-273776Actual
11952218.002023-03-277366Actual
30406220.002022-07-284676Actual
63958156.002022-10-272276Actual
38621167.002025-04-277646Actual
558176.002022-05-278726Actual
743039.002022-11-278356Actual
14921162.002023-06-276656Actual
2603327.002024-05-267826Actual
1383441.002023-05-276726Actual
18000377.002023-09-277266Actual
11881492.002023-03-276256Actual
8629423716.002022-12-28676Actual
24987102.002024-04-266736Actual
21939-181.002024-01-259116Actual
6104228.002022-10-277616Actual
14970302.002023-06-278766Actual
26162338062.002024-05-26476Actual
3283042451.002024-11-261226Actual
3640655087.002025-02-251976Actual
9585-216.002023-01-259136Actual
27232139.002024-06-266556Actual
3923200.002022-08-278726Budget
2108635147.002023-12-281476Actual
14962293.002023-06-277766Actual
8458140.002022-12-288336Actual
27292416055.002024-06-26676Actual
10841316.002023-02-258166Actual
2297894.002024-02-256646Actual
38624356.002025-04-278046Actual
3856174.002025-04-276726Actual
38382022.002022-08-276116Actual
339301793.002024-12-276216Actual
199413742.002023-11-276136Actual
86237.002022-12-289666Actual
4115601.002022-08-278066Actual
2291271.002024-02-258516Actual
10602156.002023-02-258916Actual
4983480.002022-09-277716Budget
6153100.002022-10-277626Budget
738477.002022-11-278446Actual
25006519.002024-04-269236Actual
28343711.002024-07-278036Actual
976783150.002023-01-253976Actual
616750.002022-10-278426Budget
56923000.002022-05-276036Budget
5169135.002022-09-277456Actual
12998149.002023-04-278946Actual
11961100.002023-03-277866Budget
10579220.002023-02-257316Budget
220241224.002024-01-256156Actual
7275142.002022-11-277626Actual
3858527.002022-08-277716Actual
169598655.002023-08-275766Actual
17955112.002023-09-278946Actual
3872529624.002025-04-2710076Actual
3405118.002024-12-278256Actual
7439-60.002022-11-279156Actual
1084892.002023-02-258566Actual
8583280.002022-12-286666Budget
1993129.002023-11-278526Actual
6268153.002022-10-278946Actual
37500326.002025-03-278056Actual
13871406.002023-05-278036Actual
2932200.002022-07-288056Budget
13879249.002023-05-279036Actual
3985200.002022-08-276546Budget
105632000.002023-02-256116Budget
4023280.002022-08-279246Actual
16831216.002023-08-277316Actual
1890233.002023-10-278426Actual
37445333.002025-03-277636Actual
159619800.002022-06-276016Budget
158422.002023-07-289626Actual
7282200.002022-11-278126Budget
21032133.002023-12-287456Actual
2296783.002024-02-258536Actual
1994030391.002023-11-276036Actual
5015103.002022-09-276626Actual
518110.002022-09-278256Budget
130505.002023-04-279656Actual
2898137.002022-07-288946Actual
2498922.002024-04-266936Actual
219598.002024-01-258226Actual
33932336.002024-12-276616Actual
1891925.002023-10-276936Actual
36323109.002025-02-257846Actual
1496964.002023-06-278566Actual
7838239.002022-05-272276Actual
1698947500.002023-08-279966Actual
1499830421.002023-06-273476Actual
29505528.002024-08-269036Actual
26051263.002024-05-266536Actual
30560110.002024-09-266816Actual
2301619.002024-02-258256Actual
1080720511.002023-02-256066Actual
5096480.002022-09-278736Budget
518218.002022-09-278256Actual
72092190.002022-11-276216Actual
1726150.002022-06-278336Actual
2103198.002023-12-287356Actual
1387484.002023-05-278336Actual
35232120.002025-01-257866Actual
30592107.002024-09-267626Actual
630860.002022-10-278356Budget
38691401.002025-04-279066Actual
38593248.002025-04-277336Actual
32810116.002024-11-266816Actual
36302125.002025-02-258436Actual
229461214948.002024-02-251036Actual
2827424706.002024-07-276016Actual
36371178.002025-02-256566Actual
280618.002022-07-289426Actual
306361825.002024-09-266146Actual
149425.002023-06-279656Actual
524590.002022-09-278466Budget
742260.002022-11-277856Budget
22969199.002024-02-258936Actual
29450374.002024-08-269016Actual
19936145.002023-11-279226Actual
13887174.002023-05-276646Actual
36350320.002025-02-258056Actual
479198.002022-05-276616Actual
3641133870.002025-02-252476Actual
10728372.002023-02-257746Actual
4129285.002022-08-279066Actual
14886223.002023-06-278936Actual
14960144.002023-06-277466Actual
18866123.002023-10-277316Actual
29497679.002024-08-268036Actual
14994180402.002023-06-272976Actual
271501217.002024-06-266126Actual
1789630.002022-06-276156Actual
12928237.002023-04-277336Actual
1898586.002023-10-278956Actual
25088189.002024-04-268966Actual
2617533870.002024-05-262476Actual
1200999630.002023-03-273976Actual
13951142.002023-05-277366Actual
634390.002022-10-276866Budget
2947-94.002022-07-289156Actual
11943100.002023-03-276766Budget
14971162.002023-06-278966Actual
12963232.002023-04-276546Actual
13011182.002023-04-276556Actual
1606135.002022-06-276716Actual
1702200.002022-06-276736Budget
38391797.002022-08-276216Actual
13923246.002023-05-278056Actual
6263101.002022-10-278446Actual
834129.002022-12-286916Actual
75178239.002022-11-272276Actual
3512536.002025-01-258526Actual
240697046.002024-03-26876Actual
22079-222.002024-01-259166Actual
32895166.002024-11-267446Actual
27200-421.002024-06-269136Actual
2980243.002022-07-287366Actual
8627374699.002022-12-2810166Actual
1862550.002022-06-277266Budget
1071596.002023-02-256746Actual
621280.002022-05-276546Budget
1299299.002023-04-278446Actual
29578167.002024-08-267466Actual
36395632.002025-02-259766Actual
32900265.002024-11-268146Actual
289480.002022-07-288546Budget
3516669.002025-01-256846Actual
10852155.002023-02-258966Actual
631934.002022-10-279456Actual
11849100.002023-03-277446Budget
27139104.002024-06-268316Actual
1692257.002023-08-278546Actual
2511829150.002024-04-263876Actual
149516506.002023-06-276366Actual
118341561.002023-03-276246Actual
169545.002023-08-279656Actual
2195641.002024-01-257826Actual
734917654.002022-11-276046Actual
2603560.002024-05-268126Actual
128598.002023-04-279616Actual
1780125.002022-06-278946Actual
1077880.002023-02-257856Budget
29500153.002024-08-268336Actual
329382709.002024-11-265366Actual
32973197586.002024-11-26476Actual
7262200.002022-11-276626Budget
3755718324.002025-03-272076Actual
6244220.002022-10-277346Budget
2200388.002024-01-256846Actual
1896772.002023-10-276556Actual
7108300.002022-05-275266Budget
1799933.002023-09-277166Actual
2900-168.002022-07-289146Actual
149611425.002023-06-277666Actual
278650.002022-07-287826Budget
24948146.002024-04-268916Actual
2954870.002024-08-267856Actual
22962492.002024-02-258036Actual
14927183.002023-06-277456Actual
2405467.002024-03-268366Actual
11807200.002023-03-277836Budget
2743304.002022-07-288116Actual
36249520.002025-02-258716Actual
4035100.002022-08-276656Budget
30239507.002022-07-282076Actual
745417.002022-05-277766Actual
2601975272.002024-05-261226Actual
1695610386.002023-08-275366Actual
863630604.002022-12-281976Actual
514843.002022-09-279446Actual
1697998.002023-08-278366Actual
374881089.002025-03-276256Actual
9555117.002023-01-256836Actual
33951-360.002024-12-279116Actual
3509784.002025-01-258416Actual
34117141685.002024-12-273776Actual
108015000.002023-02-255366Budget
306066.002024-09-269626Actual
1788630.002023-09-276826Actual
37542-324.002025-03-279166Actual
3524647500.002025-01-259966Actual
740659.002022-11-276756Actual
13805302.002023-05-276516Actual
22930132.002024-02-257426Actual
183128.002022-06-279456Actual
30703187.002024-09-267366Actual
41081118.002022-08-277666Actual
8402259.002022-12-288026Actual
29527000.002022-07-285266Budget
1287280.002023-04-276726Budget
9712103.002023-01-257466Actual
25097348283.002024-04-26676Actual
1873100.002022-06-277866Budget
79229888.002022-05-273576Actual
108067400.002023-02-255766Budget
29479176.002024-08-269226Actual
293951.002022-07-288456Actual
23915113.002024-03-268316Actual
29618122660.002024-08-263776Actual
22996185.002024-02-259046Actual
7332380.002022-11-278136Budget
30639205.002024-09-266646Actual
31748160.002024-10-267836Actual
6205168.002022-10-277836Actual
1635480.002022-06-278716Budget
4989316.002022-09-278116Actual
33988137.002024-12-276736Actual
38718183511.002025-04-273576Actual
624120.002022-10-276946Actual
12944100.002023-04-278336Budget
318743264577.002024-10-264376Actual
166590.002022-06-277626Actual
3755255001.002025-03-271376Actual
637191.002022-05-277646Actual
3404878.002024-12-277856Actual
851653.002022-12-289446Actual
329766567.002024-11-26876Actual
106078.002023-02-259616Actual
1196893.002023-03-278366Actual
37405106580.002025-03-271226Actual
2092231.002023-12-286916Actual
1498363326.002023-06-271376Actual
38695532.002025-04-279766Actual
617635.002022-10-279426Actual
9563306.002023-01-257636Actual
8414200.002022-12-288726Budget
838580.002022-12-286726Budget
1799780.002023-09-276866Actual
38559162.002025-04-276526Actual
605100.002022-05-278536Budget
209498.002023-12-286926Actual
2883116.002022-07-287846Actual
1781193.002022-06-279046Actual
30584109.002024-09-266526Actual
3186826915.002024-10-263476Actual
1305659200.002023-04-275466Budget
3066743.002024-09-266856Actual
2307928043.002024-02-253276Actual
3063514823.002024-09-266046Actual
21975332.002024-01-256636Actual
22898110.002024-02-256716Actual
37472333.002025-03-277746Actual
1176940.002023-03-278426Budget
3517869.002025-01-258446Actual
148672806.002023-06-276236Actual
18016328.002023-09-279266Actual
9609200.002023-01-257446Budget
36379113.002025-02-257466Actual
119571600.002023-03-277666Budget
1588864.002023-07-288346Actual
10686632.002023-02-258036Actual
11868380.002023-03-278746Budget
2003081.002023-11-276866Actual
10819100.002023-02-256766Budget
1603260.002022-06-276616Actual
26115130.002024-05-268156Actual
6210380.002022-10-278136Budget
14823104.002023-06-277816Actual
38647148.002025-04-277656Actual
1693467.002023-08-276756Actual
21042227.002023-12-288756Actual
416514172.002022-08-2710076Actual
15982109868.002023-07-283976Actual
614718.002022-10-277126Actual
1688566.002023-08-277136Actual
863014956.002022-12-28776Actual
2509811027.002024-04-26776Actual
1787811.002023-09-279616Actual
119817.002023-03-279666Actual
9541588422.002023-01-251136Actual
239802154.002024-03-266146Actual
260461737676.002024-05-261036Actual
1392841.002023-05-278556Actual
5204132765.002022-09-275666Actual
19987142.002023-11-278946Actual
30716293.002024-09-269066Actual
13108-161.002023-04-279166Actual
13929227.002023-05-278756Actual
1059896.002023-02-258516Actual
10831100.002023-02-257466Budget
33938158.002024-12-277416Actual
1598331512.002023-07-284076Actual
528714324.002022-09-2710076Actual
148641387003.002023-06-271136Actual
25080111.002024-04-267866Actual
27163223.002024-06-268026Actual
168658.002023-08-278226Actual
726280.002022-05-276566Budget
8513151.002022-12-289046Actual
30697270.002024-09-266666Actual
3184747500.002024-10-269966Actual
516513.002022-09-277156Actual
185011863.002022-06-276366Actual
12843317.002023-04-278116Actual
643380.002022-05-278046Budget
1686479.002023-08-278126Actual
741240.002022-11-277156Budget
30557315.002024-09-266516Actual
6407100579.002022-10-273976Actual
296222331636.002024-08-264376Actual
3637464.002025-02-256866Actual
1856200.002022-06-276766Budget
34059265.002024-12-279256Actual
723740.002022-11-278216Budget
17877479.002023-09-279216Actual
10713177.002023-02-256646Actual
2292934.002024-02-257326Actual
139421294.002023-05-276266Actual
1482881.002023-06-278416Actual
505625272.002022-09-276036Actual
230331510.002024-02-256266Actual
1718164.002022-06-277836Actual
13894163.002023-05-277646Actual
9562100.002023-01-257436Budget
1990476.002023-11-278516Actual
401491.002022-08-278446Actual
3397692.002024-12-278926Actual
165088.002022-06-276526Actual
63273500.002022-10-275766Budget
23962162.002024-03-267336Actual
27151507.002024-06-266226Actual
24981854054.002024-04-261136Actual
339804.002024-12-279626Actual
6201312.002022-10-277636Actual
19017194.002023-10-278966Actual
7425116.002022-11-278156Actual
32876130.002024-11-268336Actual
1683200.002022-06-278726Budget
283272322615.002024-07-271036Actual
1200529962.002023-03-273476Actual
2971177.002022-07-286766Actual
74492400.002022-11-275766Budget
3631736.002025-02-256946Actual
139412372.002023-05-276166Actual
15979171222.002023-07-283576Actual
21955121.002024-01-257726Actual
7478380.002022-11-277766Budget
24059199.002024-03-269066Actual
2209339785.002024-01-251976Actual
2391699.002024-03-268416Actual
209673.002023-12-289626Actual
11900200.002023-03-277756Budget
865516000.002022-12-2810076Actual
3960550.002022-08-278036Budget
329431796.002024-11-266166Actual
20012151.002023-11-278756Actual
77838783.002022-05-271576Actual
623973.002022-10-276846Actual
18911859957.002023-10-271136Actual
30619123.002024-09-267436Actual
17925125.002023-09-278336Actual
6207655.002022-10-278036Actual
1310280.002023-04-278566Budget
179936290.002023-09-276366Actual
1701287580.002023-08-273776Actual
858937.002022-12-286966Actual
2881380.002022-07-287746Budget
723638.002022-11-278216Actual
1897211.002023-10-277156Actual
640100.002022-05-277846Budget
2808743125.002022-07-281036Actual
2844768245.002024-07-271376Actual
250648955.002024-04-265766Actual
38607-430.002025-04-279136Actual
11714280.002023-03-278116Budget
1386380.002023-05-276836Actual
303122461.002022-07-283276Actual
352116.002025-01-259656Actual
2887276.002022-07-288146Actual
22008176.002024-01-257646Actual
30698136.002024-09-266766Actual
53240.002022-05-276826Budget
390980.002022-08-277826Actual
17923347.002023-09-278136Actual
11738850.002023-03-276226Budget
50330.002022-05-278216Budget
39831004.002022-08-276246Actual
18936448.002023-10-279236Actual
749380.002022-11-278566Budget
1088589192.002023-02-253976Actual
16846466.002023-08-279216Actual
6151100.002022-10-277426Budget
6339156.002022-10-276666Actual
18878140.002023-10-278916Actual
1897752.002023-10-277856Actual
21078435.002023-12-289766Actual
2722285.002024-06-268546Actual
130602600.002023-04-275766Budget
2102914.002023-12-286956Actual
220562273.002024-01-256266Actual
19888189.002023-11-276516Actual
764-174.002022-05-279166Actual
3024109144.002022-07-282176Actual
2195885.002024-01-258126Actual
9709380.002023-01-257266Budget
669198.002022-05-276556Actual
2833620.002022-07-287736Actual
16912126.002023-08-277346Actual
1178232890.002023-03-276036Actual
17903-81.002023-09-279126Actual
6257280.002022-10-278146Budget
1059990.002023-02-258516Budget
12980385.002023-04-277746Actual
318128.002024-10-269656Actual
3513428159.002025-01-256036Actual
1699939785.002023-08-271976Actual
11859248.002023-03-278146Actual
2946053.002024-08-266726Actual
15857375.002023-07-287736Actual
75139604.002022-11-271876Actual
5170100.002022-09-277456Budget
1701028370.002023-08-273476Actual
24931209.002024-04-266616Actual
2838924.002024-07-277156Actual
7373380.002022-11-277746Budget
209427535.002023-12-286026Actual
13106131.002023-04-278966Actual
4967280.002022-09-276616Budget
16897454.002023-08-278736Actual
5089118.002022-09-278336Actual
771125316.002022-05-2710166Actual
539100.002022-05-277426Budget
38560147.002025-04-276626Actual
14859111.002023-06-279026Actual
29656900.002022-07-286366Budget
9713100.002023-01-257466Budget
30627103.002024-09-268436Actual
15975103275.002023-07-283176Actual
1903918820.002023-10-272876Actual
1760200.002022-06-277646Budget
2201322.002024-01-258246Actual
2103020.002023-12-287156Actual
1684711.002023-08-279616Actual
25090-233.002024-04-269166Actual
950715.002023-01-256926Actual
15818606.002023-07-286126Actual
2737380.002022-07-287716Budget
8501233.002022-12-288146Actual
8495379.002022-12-287746Actual
163388.002022-06-278516Actual
1804732644.002023-09-274676Actual
2947111.002024-08-268226Actual
2200426.002024-01-256946Actual
35210230.002025-01-259256Actual
6234200.002022-10-276546Budget
682100.002022-05-277456Budget
10861184805.002023-02-2510166Actual
30638225.002024-09-266546Actual
26071-469.002024-05-269136Actual
33992221.002024-12-277336Actual
2092898.002023-12-287816Actual
2714183.002024-06-268516Actual
538160.002022-05-277426Actual
21097122053.002023-12-283176Actual
730328300.002022-11-276036Budget
15814420.002023-07-289216Actual
22066198.002024-01-257466Actual
1901227.002023-10-278266Actual
84281654.002022-12-286236Actual
352606123.002025-01-252376Actual
22019230.002024-01-259046Actual
38571162.002025-04-278126Actual
2206349.002024-01-257166Actual
1394021022.002023-05-276066Actual
305819776.002024-09-266026Actual
8378850.002022-12-286126Budget
107091300.002023-02-256246Budget
25028227.002024-04-268746Actual
3181536.002024-10-265466Actual
15971800.002022-06-276116Budget
17962835.002023-09-276256Actual
843980.002022-12-287136Budget
964474.002023-01-256656Actual
149491917.002023-06-276166Actual
2006112485.002023-11-271876Actual
625933.002022-10-278246Actual
2853-240.002022-07-289136Actual
35151132.002025-01-258336Actual
24051321.002024-03-268066Actual
284468666.002024-07-27876Actual
19935-87.002023-11-279126Actual
362821289157.002025-02-251036Actual
28293109.002024-07-278516Actual
3853644.002025-04-276916Actual
4993100.002022-09-278316Budget
3406520066.002024-12-276066Actual
20919279.002023-12-286616Actual
9660200.002023-01-257756Budget
6233200.002022-10-276546Actual
12908870667.002023-04-271036Actual
29590327.002024-08-269066Actual
1383381.002023-05-276626Actual
64624.002022-05-278246Actual
5069105.002022-09-276836Actual
2510921743.002024-04-262476Actual
339811508328.002024-12-271036Actual
306609.002024-09-269646Actual
1592647839.002023-07-285666Actual
2722811.002024-06-269646Actual
35181176.002025-01-258946Actual
37480347.002025-03-278746Actual
173793.002022-06-279436Actual
23078120854.002024-02-253176Actual
11964280.002023-03-278166Budget
5079480.002022-09-277736Budget
117371126.002023-03-276226Actual
11804280.002023-03-277636Budget
19898104.002023-11-277816Actual
29506-422.002024-08-269136Actual
10734280.002023-02-258146Budget
12938550.002023-04-278036Budget
317881105.002024-10-266156Actual
240385366.002024-03-266366Actual
612090.002022-10-278516Budget
8540169.002022-12-287656Actual
22001232.002024-01-256646Actual
626280.002022-10-278446Budget
32947273.002024-11-266666Actual
2505134.002024-04-268356Actual
21024872.002023-12-286256Actual
31745130.002024-10-267436Actual
2843911.002024-07-279666Actual
16931979.002023-08-276256Actual
17994231.002023-09-276566Actual
159226.002023-07-289656Actual
130651314.002023-04-276266Actual
38597163.002025-04-277836Actual
415944341.002022-08-273776Actual
18367300.002022-06-275366Actual
210533221.002023-12-286366Actual
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1691130.002023-08-277146Actual
10747241.002023-02-259046Actual
2988146.002022-07-287866Actual
7227280.002022-11-277616Budget
10855319.002023-02-259266Actual
7799604.002022-05-271876Actual
374315.002025-03-279626Actual
2611613.002024-05-268256Actual
21930365.002024-01-258016Actual
1188741.002023-03-276756Actual
1893094.002023-10-278436Actual
14840139.002023-06-276526Actual
25095179100.002024-04-2610166Actual
20992352.002023-12-289036Actual
14849162.002023-06-277726Actual
834270.002022-12-287116Budget
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62749700.002022-10-276056Budget
15954326.002023-07-289266Actual
31831879.002024-10-267666Actual
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952947.002023-01-258426Actual
2726954.002024-06-267166Actual
295672220.002024-08-266166Actual
17972159.002023-09-277756Actual
36324422.002025-02-258046Actual
953831.002023-01-259426Actual
16579.002022-06-276926Actual
7378200.002022-11-278146Budget
31694566.002024-10-268016Actual
15920-139.002023-07-289156Actual
130631971.002023-04-276166Actual
29530193.002024-08-268946Actual
726723.002022-11-276926Actual
4094298.002022-08-276666Actual
229288.002024-02-257126Actual
2913100.002022-07-286656Budget
3856255.002025-04-276826Actual
19960416.002023-11-278736Actual
5249410.002022-09-278766Actual
38576208.002025-04-278726Actual
3521719340.002025-01-256066Actual
24964111.002024-04-267426Actual
1894466.002023-10-276846Actual
9586360.002023-01-259236Actual
1168523442.002023-03-276016Actual
35242-270.002025-01-259166Actual
950553.002023-01-256826Actual
230011287.002024-02-256156Actual
505133.002022-05-278316Actual
2846544186.002024-07-273876Actual
28324-92.002024-07-279126Actual
405272.002022-08-277856Actual
31824118.002024-10-266766Actual
1284431.002023-04-278216Actual
21995528.002024-01-259236Actual
7236900.002022-05-276366Budget
840620.002022-12-288226Budget
230872297779.002024-02-254376Actual
3072511569.002024-09-26776Actual
415724667.002022-08-273476Actual
624223.002022-10-277146Actual
38689451.002025-04-278766Actual
250594.002024-04-269656Actual
8638113177.002022-12-282176Actual
148662806.002023-06-276136Actual
28284189.002024-07-277416Actual
158981893.002023-07-286156Actual
15892128.002023-07-288946Actual
3871539629.002025-04-273276Actual
1399030015.002023-05-273476Actual
743749.002022-11-278956Actual
36392-287.002025-02-259166Actual
28429300.002024-07-278166Actual
2950916825.002024-08-266046Actual
9611164.002023-01-257646Actual
962568.002023-01-258446Actual
35274-79533.002025-01-254676Actual
32823115.002024-11-268516Actual
35197110.002025-01-257656Actual
9576100.002023-01-258336Budget
489169.002022-05-277316Actual
1199695640.002023-03-272176Actual
7314100.002022-11-276836Budget
11880650.002023-03-276256Budget
31711109.002024-10-266626Actual
33948520.002024-12-278716Actual
72101900.002022-11-276216Budget
391950.002022-08-278426Budget
351353467.002025-01-256136Actual
2197837.002024-01-256936Actual
1798620967.002023-09-275266Actual
2987486.002022-07-287766Actual
33939289.002024-12-277616Actual
10733515.002023-02-258046Actual
19005142.002023-10-277366Actual
1778410.002022-06-278746Actual
24930230.002024-04-266516Actual
3407322.002024-12-276966Actual
28346163.002024-07-278336Actual
1779380.002022-06-278746Budget
1852280.002022-06-276566Budget
29632040.002022-07-286266Actual
3510579964.002025-01-251226Actual
1801710.002023-09-279666Actual
10860240200.002023-02-2510166Budget
23085120854.002024-02-253976Actual
3625415.002025-02-259616Actual
414710180.002022-08-272076Actual
256622133.302024-05-258576Actual
1731527.002022-06-278736Actual
18922153.002023-10-277436Actual
28367375.002024-07-277746Actual
6277957.002022-10-276156Actual
1072029.002023-02-257146Actual
1395825.002023-05-278266Actual
2503411051.002024-04-266056Actual
1810200.002022-06-277756Budget
219982177.002024-01-256146Actual
2210325454.002024-01-253376Actual
1580629.002023-07-288216Actual
6372380.002022-10-278766Budget
2736426.002022-07-287716Actual
24941361.002024-04-268016Actual
9482100.002023-01-258516Budget
29549266.002024-08-268056Actual
13870106.002023-05-277836Actual
3067471.002024-09-267856Actual
250091447.002024-04-266146Actual
3872038663.002025-04-273876Actual
1794115.002023-09-276946Actual
9700280.002023-01-256666Budget
1488396.002023-06-278436Actual
27213132.002024-06-267446Actual
1388210.002023-05-279636Actual
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30722278547.002024-09-2610166Actual
2294267.002024-02-259026Actual
32880278.002024-11-268936Actual
10779280.002023-02-258056Budget
35175225.002025-01-258146Actual
96355.002023-01-259646Actual
3757526607.002025-03-2710076Actual
30604-166.002024-09-269126Actual
51061500.002022-09-276146Budget
11879788.002023-03-276156Actual
2297950.002024-02-256746Actual
200261237.002023-11-276366Actual
1900172.002023-10-276866Actual
9657100.002023-01-257656Budget
29620168322.002024-08-263976Actual
24956284.002024-04-266226Actual
1177494.002023-03-278926Actual
1719663.002022-06-278036Actual
229366.002024-02-258226Actual
1799823.002023-09-276966Actual
2392860.002024-03-266526Actual
1201313715.002023-03-2710076Actual
8461100.002022-12-288536Budget
21983440.002024-01-257736Actual
20035165.002023-11-277466Actual
11793200.002023-03-276736Budget
1285090.002023-04-278516Budget
9655100.002023-01-257456Budget
32931208.002024-11-268756Actual
5159100.002022-09-276656Budget
1303622.002023-04-278256Actual
181820.002022-06-278256Budget
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6337172.002022-10-276566Actual
26022546.002024-05-266226Actual
4999410.002022-09-278716Actual
2852300.002022-07-289036Actual
2003235.002023-11-277166Actual
3399941.002024-12-278236Actual
955633.002023-01-256936Actual
36348263.002025-02-257756Actual
1496392.002023-06-277866Actual
35088162.002025-01-257316Actual
16907179.002023-08-276646Actual
2303010386.002024-02-255766Actual
16984315.002023-08-279066Actual
351331062911.002025-01-251136Actual
35184360.002025-01-259246Actual
33975139.002024-12-278726Actual
1794222.002023-09-277146Actual
16972131.002023-08-277466Actual
3890187.002022-08-276526Actual
952660.002023-01-258326Budget
9582585.002023-01-258736Actual
84263300.002022-12-286136Budget
362566943.002025-02-256026Actual
2981220.002022-07-287366Budget
1080820600.002023-02-256066Budget
13116110379.002023-04-27476Actual

Generated 2025-06-26 03:24:43.845 UTC