[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 779   

7909 items

NOTE: Only 1000 elements of total 7909 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294291777.002024-08-266116Actual
18866123.002023-10-277316Actual
7274100.002022-11-277626Budget
16924149.002023-08-278946Actual
28342166.002024-07-277836Actual
30646174.002024-09-267646Actual
96823.002023-01-259656Actual
624223.002022-10-277146Actual
4993100.002022-09-278316Budget
23010154.002024-02-257456Actual
16914148.002023-08-277646Actual
19961226.002023-11-278936Actual
23956213.002024-03-266536Actual
11939280.002023-03-276566Budget
31748160.002024-10-267836Actual
3525457454.002025-01-251576Actual
5653.002022-05-279626Actual
83292551.002022-12-286116Actual
1176520.002023-03-278226Actual
8392111.002022-12-287326Actual
10595120.002023-02-258316Actual
9742231400.002023-01-2510166Budget
1593477.002023-07-286766Actual
1700831512.002023-08-273276Actual
33939289.002024-12-277616Actual
3074037628.002024-09-263276Actual
9585-216.002023-01-259136Actual
18952257.002023-10-278046Actual
2394052.002024-03-268126Actual
2109520206.002023-12-282876Actual
1890139.002023-10-278326Actual
13816476.002023-05-278016Actual
4134185.002022-08-279766Actual
27241204.002024-06-267756Actual
762142.002022-05-278966Actual
387233705947.002025-04-274376Actual
22976820.002024-02-256246Actual
6283100.002022-10-276656Budget
24997327.002024-04-268136Actual
8537100.002022-12-287456Budget
2954870.002024-08-267856Actual
1992166.002023-11-277326Actual
1080720511.002023-02-256066Actual
27201702.002024-06-269236Actual
27173204.002024-06-269226Actual
289291.002022-07-288446Actual
9580100.002023-01-258536Budget
1086663019.002023-02-251376Actual
260761516.002024-05-266246Actual
13074114.002023-04-276766Actual
29479176.002024-08-269226Actual
3171254.002024-10-266726Actual
294811308707.002024-08-261036Actual
1799024613.002023-09-276066Actual
14989116370.002023-06-272176Actual
7221400.002022-05-276266Budget
3998125.002022-08-277446Actual
1788813.002023-09-277126Actual
2961533230.002024-08-263376Actual
403670.002022-08-276756Budget
1782-154.002022-06-279146Actual
26051263.002024-05-266536Actual
8499380.002022-12-288046Budget
1797929.002023-09-278556Actual
2616729144.002024-05-261476Actual
416022895.002022-08-273876Actual
11855100.002023-03-277846Budget
2495839.002024-04-266626Actual
294576.002022-07-288956Actual
7359182.002022-11-276746Actual
521796.002022-09-276766Actual
294842381.002024-08-266136Actual
23062294482.002024-02-25476Actual
16900-256.002023-08-279136Actual
190011645.002022-06-27776Actual
8459120.002022-12-288436Actual
168751086060.002023-08-271036Actual
21925162.002024-01-257316Actual
30632-320.002024-09-269136Actual
37474445.002025-03-278046Actual
1881100.002022-06-278366Budget
8536120.002022-12-287356Budget
328861781.002024-11-266146Actual
2001392.002023-11-278956Actual
2000554.002023-11-277856Actual
29518151.002024-08-267346Actual
19896178.002023-11-277616Actual
20999222.002023-12-286546Actual
1993371.002023-11-278926Actual
1059990.002023-02-258516Budget
3846176.002022-08-276716Actual
27240113.002024-06-267656Actual
9553156.002023-01-256736Actual
16891497.002023-08-278036Actual
19938791201.002023-11-271036Actual
1590296.002023-07-286756Actual
259941695.002024-05-266116Actual
6094137.002022-10-276716Actual
10602156.002023-02-258916Actual
9740164.002023-01-259766Actual
26172180130.002024-05-262176Actual
37509-194.002025-03-279156Actual
3399143.002024-12-277136Actual
1484522.002023-06-277126Actual
28288613.002024-07-278016Actual
722035.002022-11-277116Actual
1825176.002022-06-278756Actual
1297123.002023-04-276946Actual
16825347.002023-08-276516Actual
3408326.002024-12-278266Actual
37458512.002025-03-279236Actual
16951138.002023-08-279056Actual
27243232.002024-06-268056Actual
27191661.002024-06-268036Actual
17441400.002022-06-276246Budget
2108548779.002023-12-281376Actual
38692-321.002025-04-279166Actual
1619380.002022-06-277716Budget
12855211.002023-04-279016Actual
2731342062.002024-06-263876Actual
23970117.002024-03-268336Actual
974939992.002023-01-251476Actual
3754647500.002025-03-279966Actual
28591500.002022-07-286146Budget
128181905.002023-04-276216Actual
138041959.002023-05-276216Actual
55110.002022-05-278226Budget
10839480.002023-02-258066Budget
300190.002022-07-288566Budget
21988122.002024-01-258336Actual
2294076.002024-02-258726Actual
50533.002022-09-279626Actual
854360.002022-12-287856Budget
742896.002022-05-277666Actual
24032239.002024-03-265466Actual
1306120600.002023-04-276066Budget
950940.002023-01-257126Budget
7217100.002022-11-276816Budget
20036676.002023-11-277666Actual
7114100.002022-05-275366Budget
31750405.002024-10-268136Actual
297540.002022-07-286966Actual
261258.002024-05-269656Actual
2098633.002023-12-288236Actual
84741600.002022-12-286146Budget
7532281632.002022-11-274676Actual
2951577.002024-08-266846Actual
23021140.002024-02-258956Actual
15865416.002023-07-288736Actual
2615253.002024-05-268566Actual
20937248.002023-12-289016Actual
23958102.002024-03-266736Actual
10846103.002023-02-258466Actual
54090.002022-05-277626Budget
3741252.002025-03-276826Actual
4128185.002022-08-278966Actual
1481722.002023-06-276916Actual
3073628852.002024-09-262476Actual
4000200.002022-08-277646Budget
16899320.002023-08-279036Actual
631050.002022-10-278456Budget
36419118337.002025-02-253776Actual
2721310.002022-07-286616Actual
10604-192.002023-02-259116Actual
12879120.002023-04-277326Budget
3003468.002022-07-288766Actual
1078762.002023-02-258456Actual
32931208.002024-11-268756Actual
2747110.002022-07-288316Actual
1898237.002023-10-278456Actual
2509811027.002024-04-26776Actual
22071251.002024-01-258166Actual
15954326.002023-07-289266Actual
39371300.002022-08-276236Budget
3005268.002022-07-289066Actual
9472632.002023-01-258016Actual
3071371.002024-09-268566Actual
2504374.002024-04-267356Actual
8593731.002022-12-287266Actual
1697828.002023-08-278266Actual
13806275.002023-05-276616Actual
352606123.002025-01-252376Actual
83739.002022-12-289616Actual
4113100.002022-08-277866Budget
1620100.002022-06-277816Budget
2501294.002024-04-266646Actual
11840117.002023-03-276746Actual
8374118654.002022-12-281226Actual
386111709.002025-04-276146Actual
3639411.002025-02-259666Actual
37400251.002025-03-278916Actual
25044152.002024-04-267456Actual
3635220.002025-02-258256Actual
2494322.002024-04-268216Actual
967884.002023-01-259056Actual
18959110.002023-10-278946Actual
10685550.002023-02-258036Budget
25122-49545.002024-04-264676Actual
1200417156.002023-03-273376Actual
6358101.002022-10-277866Actual
20046159.002023-11-278966Actual
1780125.002022-06-278946Actual
8436124.002022-12-286836Actual
1790827427.002023-09-276036Actual
55530.002022-05-278426Budget
28338321.002024-07-277336Actual
11800313.002023-03-277336Actual
25087378.002024-04-268766Actual
2492720344.002024-04-266016Actual
4094298.002022-08-276666Actual
1999835.002023-11-276856Actual
8364100.002022-12-288516Budget
11792234.002023-03-276736Actual
20080-15728.002023-11-274676Actual
415724667.002022-08-273476Actual
68871.002022-05-277856Actual
20054196006.002023-11-27476Actual
3283660.002024-11-266726Actual
3627336.002025-02-258326Actual
7211433.002022-11-276516Actual
2619128801.002024-05-2610076Actual
1500328910.002023-06-274076Actual
23037106.002024-02-256766Actual
8399236.002022-12-287726Actual
32894180.002024-11-267346Actual
3755655087.002025-03-271976Actual
7296-103.002022-11-279126Actual
296222331636.002024-08-264376Actual
158431886930.002023-07-281036Actual
1385725116.002023-05-276036Actual
15951159.002023-07-288966Actual
25077161.002024-04-267466Actual
15975103275.002023-07-283176Actual
11735950.002023-03-276126Budget
1188929.002023-03-276856Actual
41631334567.002022-08-274376Actual
1887560.002023-10-278416Actual
3168870.002024-10-267116Actual
2946318.002024-08-267126Actual
11793200.002023-03-276736Budget
3857217.002025-04-278226Actual
5243112.002022-09-278366Actual
974865987.002023-01-251376Actual
34022104.002024-12-277846Actual
2838114168.002024-07-276056Actual
609729.002022-10-276916Actual
2289324639.002024-02-256016Actual
9655100.002023-01-257456Budget
2192326.002024-01-256916Actual
22070405.002024-01-258066Actual
12979214.002023-04-277646Actual
2881380.002022-07-287746Budget
272611639.002024-06-266166Actual
31770139.002024-10-267346Actual
7402125.002022-11-276556Actual
3410455087.002024-12-271976Actual
363122038.002025-02-256246Actual
48378.002022-05-276816Actual
31749653.002024-10-268036Actual
3514275.002025-01-257136Actual
19900260.002023-11-278116Actual
7418100.002022-11-277656Budget
616940.002022-10-278526Budget
3871635916.002025-04-273376Actual
1686479.002023-08-278126Actual
21927190.002024-01-257616Actual
33977141.002024-12-279026Actual
10615200.002023-02-256526Budget
5047200.002022-09-278726Budget
35172302.002025-01-257746Actual
12954328.002023-04-279236Actual
375204876.002025-03-276366Actual
952850.002023-01-258426Budget
29578167.002024-08-267466Actual
17963127.002023-09-276556Actual
2204489.002024-01-258956Actual
19026364334.002023-10-27676Actual
29500153.002024-08-268336Actual
751918991.002022-11-272476Actual
2105816.002023-12-286966Actual
6215120.002022-10-278436Actual
364016514.002025-02-25876Actual
2932200.002022-07-288056Budget
3290297.002024-11-268346Actual
10862244102.002023-02-25476Actual
751510084.002022-11-272076Actual
328871603.002024-11-266246Actual
29520187.002024-08-267646Actual
17904135.002023-09-279226Actual
40825900.002022-08-275766Budget
31832374.002024-10-267766Actual
30560110.002024-09-266816Actual
2724514.002024-06-268256Actual
404596.002022-08-277456Actual
1787291.002023-09-278516Actual
3990105.002022-08-276746Actual
2724650.002024-06-268356Actual
4023280.002022-08-279246Actual
13023100.002023-04-277456Budget
149491917.002023-06-276166Actual
1394695.002023-05-276766Actual
949089.002023-01-259416Actual
6351131.002022-10-277366Actual
864117074.002022-12-282476Actual
13088389.002023-04-277766Actual
16850637.002023-08-276126Actual
2004369.002023-11-278466Actual
1199430604.002023-03-271976Actual
28383872.002024-07-276256Actual
23965382.002024-03-267736Actual
11709515.002023-03-277716Actual
1694646.002023-08-278356Actual
1590533.002023-07-287156Actual
12947100.002023-04-278536Budget
16843228.002023-08-278916Actual
36338960.002025-02-256256Actual
5051142.002022-09-279226Actual
74586500.002022-11-276366Budget
6348380.002022-10-277266Budget
30219604.002022-07-281876Actual
968856700.002023-01-255666Budget
108871168871.002023-02-254376Actual
5001239.002022-09-279016Actual
639380.002022-05-277746Budget
28122300.002022-07-286136Budget
20983132.002023-12-287836Actual
9629293.002023-01-258746Actual
13996350000.002023-05-274276Actual
3410714978.002024-12-272276Actual
35230930.002025-01-257666Actual
16882202.002023-08-276736Actual
8478280.002022-12-286546Budget
73968700.002022-11-276056Budget
34038209.002024-12-276556Actual
2838550.002022-07-288036Budget
3627211.002025-02-258226Actual
6134850.002022-10-276126Budget
8339100.002022-12-286816Budget
3866591544.002025-04-275666Actual
738674.002022-11-278546Actual
2616643236.002024-05-261376Actual
294851852.002024-08-266236Actual
95921600.002023-01-256146Budget
2510312485.002024-04-261876Actual
71347208.002022-05-275666Actual
11826360.002023-03-279236Actual
11856401.002023-03-278046Actual
9645100.002023-01-256656Budget
8624356.002022-12-289766Actual
36378137.002025-02-257366Actual
2605490.002024-05-266836Actual
1582970.002023-07-287726Actual
23991272.002024-03-267746Actual
279440.002022-07-288326Budget
18953159.002023-10-278146Actual
403755.002022-08-276756Actual
13824348.002023-05-279016Actual
6123480.002022-10-278716Budget
74423.002022-11-279656Actual
3072147500.002024-09-269966Actual
33947106.002024-12-278516Actual
1080820600.002023-02-256066Budget
12820380.002023-04-276516Budget
8398200.002022-12-287726Budget
3852220.002022-08-277316Budget
8617380.002022-12-288766Budget
391418.002022-08-278226Actual
85188700.002022-12-286056Budget
2837683.002022-07-288036Actual
2603560.002024-05-268126Actual
6213100.002022-10-278336Budget
1699312322.002023-08-27776Actual
2503411051.002024-04-266056Actual
33943375.002024-12-278116Actual
3931345147.002022-08-271136Actual
680122.002022-05-277356Actual
20049326.002023-11-279266Actual
617268.002022-10-278926Actual
2715384.002024-06-266626Actual
26063276.002024-05-268136Actual
5146-98.002022-09-279146Actual
2726834.002024-06-266966Actual
2394974.002024-03-269226Actual
3409447500.002024-12-279966Actual
8606310.002022-12-288166Actual
17857.002022-06-279646Actual
3862962.002025-04-278546Actual
37542-324.002025-03-279166Actual
289390.002022-07-288446Budget
282752281.002024-07-276116Actual
130535700.002023-04-275366Budget
1056223800.002023-02-256016Budget
1736417.002022-06-279236Actual
30571125.002024-09-268316Actual
20040221.002023-11-278166Actual
328316730.002024-11-266026Actual
1383530.002023-05-276826Actual
1716550.002022-06-277736Budget
1701819810.002023-08-2710076Actual
75004948.002022-11-279466Actual
374881089.002025-03-276256Actual
16836499.002023-08-278016Actual
2100992.002023-12-287846Actual
953140.002023-01-258526Budget
169621503.002023-08-276266Actual
391650.002022-08-278326Budget
16852104.002023-08-276526Actual
24964111.002024-04-267426Actual
26061104.002024-05-267836Actual
17877479.002023-09-279216Actual
17006173460.002023-08-272976Actual
3629143.002025-02-256936Actual
6251280.002022-10-277746Budget
2007830067.002023-11-274076Actual
19968965.002023-11-276246Actual
373811557.002025-03-276216Actual
1192613549.002023-03-275366Actual
504350.002022-09-278426Budget
34058-159.002024-12-279156Actual
736550.002022-05-277266Budget
24028-164.002024-03-269156Actual
2729645350.002024-06-261476Actual
13992112002.002023-05-273776Actual
4031550.002022-08-276256Budget
35110137.002025-01-256626Actual
6189331.002022-10-276636Actual
220241224.002024-01-256156Actual
1795100.002022-06-276656Budget
7391178.002022-11-279046Actual
5084550.002022-09-278036Budget
3518611689.002025-01-256056Actual
6296124.002022-10-277656Actual
22033123.002024-01-257456Actual
14976909.002023-06-279766Actual
32956441.002024-11-267766Actual
2210231223.002024-01-253276Actual
7403100.002022-11-276556Budget
2911164.002022-07-286556Actual
13010100.002023-04-276556Budget
63204.002022-10-279656Actual
35180312.002025-01-258746Actual
3179528.002024-10-267156Actual
62291500.002022-10-276146Budget
375182060.002025-03-276166Actual
38391797.002022-08-276216Actual
5085380.002022-09-278136Budget
37495128.002025-03-277356Actual
3525517287.002025-01-251876Actual
37496138.002025-03-277456Actual
21007168.002023-12-287646Actual
3638529.002025-02-258266Actual
16418.002022-06-279616Actual
2952776.002024-08-268446Actual
94492169.002023-01-256216Actual
21939-181.002024-01-259116Actual
1816125.002022-06-278156Actual
1177842.002023-03-279426Actual
5111200.002022-09-276646Budget
1080370000.002023-02-255666Budget
12927300.002023-04-277336Budget
35120204.002025-01-258026Actual
38558785.002025-04-276226Actual
726380.002022-11-276726Budget
16832181.002023-08-277416Actual
10840280.002023-02-258166Budget
1309630.002023-04-278266Budget
630066.002022-10-277856Actual
24019283.002024-03-268056Actual
8542304.002022-12-287756Actual
30624353.002024-09-268136Actual
14894113.002023-06-276546Actual
7677.002022-05-279666Actual
3404171.002024-12-276856Actual
8353165.002022-12-287816Actual
85657493.002022-12-285266Actual
3410045457.002024-12-271376Actual
1579722.002023-07-286916Actual
56060.002022-05-278926Actual
10749322.002023-02-259246Actual
5079480.002022-09-277736Budget
2955256.002024-08-268356Actual
61384.002022-05-279436Actual
18999182.002023-10-276666Actual
25095179100.002024-04-2610166Actual
16831216.002023-08-277316Actual
3626414.002025-02-257126Actual
4139374891.002022-08-27676Actual
3299133566.002024-11-263376Actual
2505010.002024-04-268256Actual
36357153.002025-02-258956Actual
19970128.002023-11-276646Actual
2801200.002022-07-288726Budget
36346123.002025-02-257456Actual
55013.002022-05-278226Actual
18974106.002023-10-277456Actual
26016-271.002024-05-269116Actual
14825256.002023-06-278116Actual
2307111361.002024-02-252076Actual
518840.002022-09-278556Budget
28291135.002024-07-278316Actual
250661876.002024-04-266166Actual
1801069.002023-09-278466Actual
340989249.002024-12-27776Actual
14857151.002023-06-278726Actual
643380.002022-05-278046Budget
84281654.002022-12-286236Actual
181712.002022-06-278256Actual
15921232.002023-07-289256Actual
10792200.002023-02-258756Budget
2202689.002024-01-256556Actual
8489220.002022-12-287346Budget
301856500.002022-07-281376Actual
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1791652.002023-09-277136Actual
15918113.002023-07-288956Actual
1583255.002023-07-288126Actual
9653120.002023-01-257356Budget
351621248.002025-01-256246Actual
271501217.002024-06-266126Actual
271761934480.002024-06-261136Actual
10841316.002023-02-258166Actual
1398519810.002023-05-272876Actual
26077206.002024-05-266546Actual
306102379.002024-09-266136Actual
5099-181.002022-09-279136Actual
60871500.002022-10-276216Budget
3407276.002024-12-276866Actual
260752020.002024-05-266146Actual
29581127.002024-08-267866Actual
3741950.002025-03-277826Actual
1586133.002023-07-288236Actual
3059717.002024-09-268226Actual
960526.002023-01-257146Actual
11805620.002023-03-277736Actual
13881332.002023-05-279236Actual
2610495.002024-05-266656Actual
659220.002022-05-279246Actual
1304060.002023-04-278456Budget
3172439.002024-10-268326Actual
6639700.002022-05-276056Budget
3520444.002025-01-258456Actual
2294144.002024-02-258926Actual
2497663.002024-04-269026Actual
12836468.002023-04-277716Actual
2845017287.002024-07-271876Actual
35208172.002025-01-259056Actual
31834458.002024-10-268066Actual
5171131.002022-09-277656Actual
740659.002022-11-276756Actual
12868115.002023-04-276526Actual
4034101.002022-08-276656Actual
3280428159.002024-11-266016Actual
23043151.002024-02-257466Actual
190374378.002023-10-272376Actual
179093095.002023-09-276136Actual
3514150.002025-01-256936Actual
37497153.002025-03-277656Actual
1175885.002023-03-277826Actual
3847135.002022-08-276816Actual
95911700.002023-01-256146Actual
2946140.002024-08-266826Actual
293620.002022-07-288256Budget
3064223.002024-09-266946Actual
630942.002022-10-278456Actual
108738321.002023-02-252276Actual
1892039.002023-10-277136Actual
1991596.002023-11-276526Actual
656107.002022-05-278946Actual
6158254.002022-10-278026Actual
850870.002022-12-288546Budget
19951219.002023-11-277636Actual
6248200.002022-10-277646Budget
3750462.002025-03-278456Actual
251084422.002024-04-262376Actual
10693100.002023-02-258436Budget
37448582.002025-03-278036Actual
2095150.002023-12-287326Actual
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29539132.002024-08-266656Actual
26161205288.002024-05-2610166Actual
74457800.002022-11-275366Budget
35153105.002025-01-258536Actual
1997314.002023-11-276946Actual
271241531.002024-06-266216Actual
6373351.002022-10-278766Actual
2195641.002024-01-257826Actual
670179.002022-05-276656Actual
2845414978.002024-07-272276Actual
1400019612.002023-05-2710076Actual
3284443.002024-11-267826Actual
2742280.002022-07-288116Budget
2951622.002024-08-266946Actual
27626600.002022-07-286026Budget
29622267.002022-07-286166Actual
36243661.002025-02-258016Actual
12919380.002023-04-276636Budget
3186229793.002024-10-262476Actual
19980314.002023-11-278046Actual
11718123.002023-03-278316Actual
63365910.002022-10-276366Actual
1893710.002023-10-279636Actual
189905414.002023-10-275266Actual
36235144.002025-02-256816Actual
2400514165.002024-03-266056Actual
30557315.002024-09-266516Actual
2398614.002024-03-266946Actual
4102380.002022-08-277266Budget
18036157848.002023-09-272976Actual
306072306269.002024-09-261036Actual
13825-278.002023-05-279116Actual
3284710.002024-11-268226Actual
274530.002022-07-288216Budget
861380.002022-12-288466Budget
11719100.002023-03-278316Budget
39788.002022-08-279636Actual
3291753.002024-11-266856Actual
1693467.002023-08-276756Actual
130641900.002023-04-276166Budget
38659-209.002025-04-279156Actual
734917654.002022-11-276046Actual
16965172.002023-08-276666Actual
21937148.002024-01-258916Actual
852970.002022-12-286756Budget
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21983440.002024-01-257736Actual
36287426.002025-02-256536Actual
19950140.002023-11-277436Actual
38570262.002025-04-278026Actual
2301860.002024-02-258456Actual
748630.002022-11-278266Budget
29519136.002024-08-267446Actual
199672316.002023-11-276146Actual
29549955.002022-07-285366Actual
297750.002022-07-287166Budget
37445333.002025-03-277636Actual
954228300.002023-01-256036Budget
2196031.002024-01-258326Actual
8648117169.002022-12-283576Actual
1587814.002023-07-286946Actual
6160200.002022-10-278126Budget
1200016000.002023-03-272876Actual
67620.002022-05-276956Actual
37537104.002025-03-278466Actual
34029347.002024-12-278746Actual
34044132.002024-12-277356Actual
1189212.002023-03-277156Actual
329766567.002024-11-26876Actual
329121387.002024-11-266156Actual
200241874.002023-11-276166Actual
863489827.002022-12-281576Actual
2840914164.002024-07-275466Actual
34046155.002024-12-277656Actual
2298216.002024-02-257146Actual
2209026055.002024-01-251476Actual
11761300.002023-03-278026Actual
3985200.002022-08-276546Budget
29438134.002024-08-267416Actual
1383855.002023-05-277326Actual
2877200.002022-07-287446Budget
8597100.002022-12-287466Budget
29576212.002024-08-267266Actual
1291128500.002023-04-276036Budget
68770.002022-05-277856Budget
24992130.002024-04-267436Actual
31746284.002024-10-267636Actual
29556120.002024-08-268956Actual
14834388.002023-06-279216Actual
10618157.002023-02-256626Actual
8363100.002022-12-288416Budget
406250.002022-08-278456Budget
6149.002022-05-279636Actual
22065197.002024-01-257366Actual
139101392.002023-05-276156Actual
1088018275.002023-02-253376Actual
750911595.002022-11-27876Actual
15907186.002023-07-287456Actual
20985324.002023-12-288136Actual
27217471.002024-06-268046Actual
7361100.002022-11-276846Budget
1383381.002023-05-276626Actual
128619300.002023-04-276026Budget
20962113.002023-12-288726Actual
2610817.002024-05-267156Actual
177483.002022-06-278446Actual
25003253.002024-04-268936Actual
1495491.002023-06-276766Actual
29570365.002024-08-266566Actual
1485531.002023-06-278426Actual
260471191867.002024-05-261136Actual
37515107728.002025-03-275666Actual
261882692190.002024-05-264376Actual
4008280.002022-08-278146Budget
200577064.002023-11-27876Actual
32857982134.002024-11-261036Actual
8462112.002022-12-288536Actual
26017452.002024-05-269216Actual
37391461.002025-03-277716Actual
190630604.002022-06-271976Actual
1732480.002022-06-278736Budget
5237501.002022-09-278066Actual
385822007586.002025-04-271036Actual
32809156.002024-11-266716Actual
36347146.002025-02-257656Actual
119898647.002023-03-27876Actual
2109424008.002023-12-282476Actual
31796124.002024-10-267356Actual
27187192.002024-06-267436Actual
3871726742.002025-04-273476Actual
2999116.002022-07-288466Actual
8626449600.002022-12-2810166Budget
1684188.002023-08-278516Actual
108657852.002023-02-25876Actual
25080111.002024-04-267866Actual
16971137.002023-08-277366Actual
5168111.002022-09-277356Actual
3945100.002022-08-276836Budget
2715535.002024-06-266826Actual
3284697.002024-11-268126Actual
33946116.002024-12-278416Actual
524499.002022-09-278466Actual
31686151.002024-10-266816Actual
32826495.002024-11-269016Actual
2828148.002024-07-276916Actual
116882000.002023-03-276116Budget
763218.002022-05-279066Actual
37539451.002025-03-278766Actual
28280162.002024-07-276816Actual
7414120.002022-11-277356Budget
7480105.002022-11-277866Actual
14888-274.002023-06-279136Actual
158981893.002023-07-286156Actual
36280168.002025-02-259226Actual
5147164.002022-09-279246Actual
36333-238.002025-02-259146Actual
8497100.002022-12-287846Budget
3637464.002025-02-256866Actual
385160.002022-08-277116Budget
2210417846.002024-01-253476Actual
29482835735.002024-08-261136Actual
38550224.002025-04-278916Actual
63963367.002022-10-272376Actual
1852280.002022-06-276566Budget
13024119.002023-04-277456Actual
518360.002022-09-278356Budget
22998247.002024-02-259246Actual
10855319.002023-02-259266Actual
12909526197.002023-04-271136Actual
975717248.002023-01-252476Actual
843980.002022-12-287136Budget
6247105.002022-10-277446Actual
22021307.002024-01-259246Actual
10746157.002023-02-258946Actual
27227492.002024-06-269246Actual
23015180.002024-02-258156Actual
742811.002022-11-278256Actual
3073217632.002024-09-262076Actual
24041125.002024-03-266766Actual
295361048.002024-08-266156Actual
11691380.002023-03-276516Budget
2960617805.002024-08-262076Actual
97558321.002023-01-252276Actual
8539100.002022-12-287656Budget
2849585.002022-07-288736Actual
1598572491.002023-07-284676Actual
37527487.002025-03-277266Actual
40279700.002022-08-276056Budget
23009108.002024-02-257356Actual
189132551.002023-10-276136Actual
2778100.002022-07-287326Budget
27144335.002024-06-269016Actual
1065195.002023-02-259026Actual
3755718324.002025-03-272076Actual
630610.002022-10-278256Budget
28346163.002024-07-278336Actual
24938186.002024-04-267616Actual
972788.002023-01-258366Actual
8453406.002022-12-288136Actual
2830646.002024-07-276726Actual
2833780.002024-07-277136Actual
26155382.002024-05-269066Actual
27265311.002024-06-266666Actual
34055277.002024-12-278756Actual
23901398.002024-03-266516Actual
162632.002022-06-278216Actual
2307310603.002024-02-252276Actual
2002029.002023-11-275466Actual
4982430.002022-09-277716Actual
35146566.002025-01-257736Actual
29530193.002024-08-268946Actual
16990173111.002023-08-2710166Actual
1398828332.002023-05-273276Actual
53416.002022-05-277126Actual
14903209.002023-06-277746Actual
9711148.002023-01-257366Actual
11955160.002023-03-277466Actual
305551870.002024-09-266116Actual
32953202.002024-11-267366Actual
2207478.002024-01-258466Actual
12857281.002023-04-279216Actual
19906196.002023-11-278916Actual
5127280.002022-09-277746Budget
34071106.002024-12-276766Actual
8460100.002022-12-288436Budget
84731404.002022-12-286146Actual
374071177.002025-03-276126Actual
10728372.002023-02-257746Actual
8620-185.002022-12-289166Actual
35207112.002025-01-258956Actual
29442515.002024-08-268016Actual
2292524.002024-02-256726Actual
3986226.002022-08-276546Actual
3841280.002022-08-276516Budget
96378700.002023-01-256056Budget
3024109144.002022-07-282176Actual
1200822659.002023-03-273876Actual
6199100.002022-10-277436Budget
9720430.002023-01-258066Actual
38533402.002025-04-276616Actual
17913167.002023-09-276736Actual
1489916.002023-06-277146Actual
3281253.002024-11-267116Actual
295860389.002022-07-285666Actual
3854144.002022-08-277416Actual
6135650.002022-10-276226Budget
14929204.002023-06-277756Actual
498584.002022-05-278016Actual
726280.002022-05-276566Budget
1597630067.002023-07-283276Actual
9581550.002023-01-258736Budget
37483-288.002025-03-279146Actual
17859116.002023-09-276816Actual
2500711.002024-04-269636Actual
36397167985.002025-02-2510166Actual
25032285.002024-04-269246Actual
22038117.002024-01-258156Actual
581200.002022-05-276836Budget
2303121022.002024-02-256066Actual
3752532.002025-03-276966Actual
962568.002023-01-258446Actual
2962328031.002024-08-264676Actual
23975376.002024-03-269036Actual
18348800.002022-06-275266Budget
22994227.002024-02-258746Actual
240346388.002024-03-265766Actual
2611613.002024-05-268256Actual
40896100.002022-08-276366Budget
49631572.002022-09-276216Actual
130602600.002023-04-275766Budget
7368200.002022-11-277446Budget
23078120854.002024-02-253176Actual
1077199.002023-02-257456Actual
317363524.002024-10-266136Actual
2308919414.002024-02-2510076Actual
9700280.002023-01-256666Budget
1496392.002023-06-277866Actual
2832345.002022-07-287636Actual
35096102.002025-01-258316Actual
4002340.002022-08-277746Actual
10837131.002023-02-257866Actual
13084120.002023-04-277466Actual
3292462.002024-11-267856Actual
32899428.002024-11-268046Actual
720624336.002022-11-276016Actual
9583176.002023-01-258936Actual
2610711.002024-05-266956Actual
4986480.002022-09-278016Budget
16972131.002023-08-277466Actual
29590327.002024-08-269066Actual
19987142.002023-11-278946Actual
4018351.002022-08-278746Actual
846992.002022-12-289436Actual
283561497.002024-07-276146Actual
51071000.002022-09-276246Budget
3292850.002024-11-268356Actual
219181726.002024-01-256216Actual
30591108.002024-09-267426Actual
386618.002025-04-279656Actual
26154249.002024-05-268966Actual
1890233.002023-10-278426Actual
4130-228.002022-08-279166Actual
26112161.002024-05-267756Actual
9597280.002023-01-256646Budget
303561833.002022-07-283776Actual
30630261.002024-09-268936Actual
271752796203.002024-06-261036Actual
1900220.002023-10-276966Actual
69420.002022-05-278256Budget
2199611.002024-01-259636Actual
6271313.002022-10-279246Actual
19969141.002023-11-276546Actual
22972408.002024-02-259236Actual
1487360.002023-06-277136Actual
2946117.002022-07-289056Actual
613111232.002022-10-276026Actual
3061737.002024-09-267136Actual
24061265.002024-03-269266Actual
22078278.002024-01-259066Actual
5712497.002022-05-276136Actual
25058137.002024-04-269256Actual
339292818.002024-12-276116Actual
741112.002022-11-277156Actual
7483397.002022-11-278066Actual
30602135.002024-09-268926Actual
11852351.002023-03-277746Actual
4048118.002022-08-277656Actual
35245385.002025-01-259766Actual
21020329.002023-12-289246Actual
240071017.002024-03-266256Actual
16952434.002022-06-276136Actual
3869413.002025-04-279666Actual
2210898881.002024-01-253976Actual
32962115.002024-11-268466Actual
6276950.002022-10-276156Budget
1789342.002023-09-277826Actual
85176.002022-12-289646Actual
1191060.002023-03-278356Budget
16974320.002023-08-277766Actual
3739533.002025-03-278216Actual
1596365489.002023-07-281376Actual
740200.002022-05-277466Budget
11835257.002023-03-276546Actual
1761250.002022-06-277646Actual
2830095854.002024-07-271226Actual
4742080.002022-05-276116Actual
7439-60.002022-11-279156Actual
1613196.002022-06-277316Actual
385852878.002025-04-276136Actual
24977-50.002024-04-269126Actual
188377.002022-06-278466Actual
22101113164.002024-01-253176Actual
36271103.002025-02-258126Actual
622610.002022-10-279636Actual
512983.002022-09-277846Actual
1589715371.002023-07-286056Actual
1701028370.002023-08-273476Actual
3511315.002025-01-256926Actual
3625558234.002025-02-251226Actual
2502419.002024-04-268246Actual
15894-158.002023-07-289146Actual
743133.002022-11-278456Actual
12838100.002023-04-277816Budget
2882100.002022-07-287846Budget
1496964.002023-06-278566Actual
2205235424.002024-01-255666Actual
2307039785.002024-02-251976Actual
96956500.002023-01-256366Budget
1810200.002022-06-277756Budget
5251228.002022-09-279066Actual
9639950.002023-01-256156Budget
1590373.002023-07-286856Actual
185894.002022-06-276866Actual
749487.002022-05-278066Actual
13075100.002023-04-276866Budget
1900095.002023-10-276766Actual
1062259.002023-02-256826Actual
33992221.002024-12-277336Actual
167749.002022-06-278326Actual
1886276.002023-10-276716Actual
22917367.002024-02-259216Actual
2820200.002022-07-286736Budget
118331300.002023-03-276246Budget
850580.002022-12-288346Budget
230011287.002024-02-256156Actual
52723402.002022-09-272376Actual
20966128.002023-12-289226Actual
37399485.002025-03-278716Actual
37569182333.002025-03-273776Actual
28385143.002024-07-276656Actual
5197800.002022-05-276026Actual
628470.002022-10-276756Budget
27290341120.002024-06-2610166Actual
37472333.002025-03-277746Actual
3410317287.002024-12-271876Actual
37440179.002025-03-276836Actual
16976433.002023-08-278066Actual
691200.002022-05-278156Budget
20921102.002023-12-286816Actual
3862867.002025-04-278446Actual
1179880.002023-03-277136Budget
9540812721.002023-01-251036Actual
25089291.002024-04-269066Actual
24999121.002024-04-268336Actual
3859480.002022-08-277716Budget
20053147292.002023-11-2710166Actual
2104810225.002023-12-285266Actual
1079055.002023-02-258556Actual
603112.002022-05-278436Actual
7240118.002022-11-278416Actual
28379408.002024-07-279246Actual
13867144.002023-05-277436Actual
3527040362.002025-01-253876Actual
2609016.002024-05-268246Actual
11777192.002023-03-279226Actual
634390.002022-10-276866Budget
11940355.002023-03-276566Actual
861580.002022-12-288566Budget
26178163004.002024-05-263176Actual
29641400.002022-07-286266Budget
34106189981.002024-12-272176Actual

Generated 2025-06-26 14:00:16.369 UTC