[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 787   

7901 items

NOTE: Only 1000 elements of total 7901 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219982177.002024-01-256146Actual
27181447.002024-06-266636Actual
502050.002022-09-276826Budget
6111487.002022-10-278016Actual
30639205.002024-09-266646Actual
1186286.002023-03-278346Actual
1589715371.002023-07-286056Actual
13887174.002023-05-276646Actual
1795016.002023-09-278246Actual
12879120.002023-04-277326Budget
3170514.002024-10-269616Actual
105661924.002023-02-256216Actual
12853468.002023-04-278716Actual
280238.002022-07-288926Actual
2093281.002023-12-288316Actual
1904230356.002023-10-273276Actual
1895647.002023-10-278446Actual
37389138.002025-03-277416Actual
74457800.002022-11-275366Budget
1295722604.002023-04-276046Actual
1298932.002023-04-278246Actual
1059990.002023-02-258516Budget
7366237.002022-11-277346Actual
3297831196.002024-11-261476Actual
6125216.002022-10-279016Actual
1797831.002023-09-278456Actual
3283920.002024-11-267126Actual
11940355.002023-03-276566Actual
630751.002022-10-278356Actual
2196031.002024-01-258326Actual
272301050.002024-06-266156Actual
3626776.002025-02-257626Actual
2618035916.002024-05-263376Actual
19045124080.002023-10-273576Actual
2195467.002024-01-257626Actual
7746077.002022-05-27776Actual
28335185.002024-07-276836Actual
2107086.002023-12-288466Actual
37426174.002025-03-278726Actual
386618.002025-04-279656Actual
2292618.002024-02-256826Actual
638615645.002022-10-27776Actual
416192513.002022-08-273976Actual
2943490.002024-08-266816Actual
1760200.002022-06-277646Budget
33998412.002024-12-278136Actual
1289212.002023-04-278226Actual
8583280.002022-12-286666Budget
3407276.002024-12-276866Actual
2876170.002022-07-287446Actual
16984315.002023-08-279066Actual
744841300.002022-11-275666Budget
117801432012.002023-03-271036Actual
38601155.002025-04-278336Actual
3854788.002025-04-278416Actual
3056132.002024-09-266916Actual
1312290552.002023-04-271576Actual
16972131.002023-08-277466Actual
37469145.002025-03-277346Actual
2982200.002022-07-287466Budget
158441083237.002023-07-281136Actual
386730.002022-08-278216Budget
239254671.002024-03-266026Actual
2193376.002024-01-258316Actual
3071275.002024-09-268466Actual
328861781.002024-11-266146Actual
2299348.002024-02-258546Actual
18987-106.002023-10-279156Actual
1492527.002023-06-277156Actual
19908-242.002023-11-279116Actual
6107480.002022-10-277716Budget
35093483.002025-01-258016Actual
37420186.002025-03-278026Actual
3169636.002024-10-268216Actual
16839111.002023-08-278316Actual
328871603.002024-11-266246Actual
3074959803.002024-09-264676Actual
2950916825.002024-08-266046Actual
30647312.002024-09-267746Actual
8495379.002022-12-287746Actual
13047-126.002023-04-279156Actual
3842380.002022-08-276516Actual
5158158.002022-09-276656Actual
13000-182.002023-04-279146Actual
40871500.002022-08-276266Actual
604100.002022-05-278436Budget
3186734573.002024-10-263376Actual
2913100.002022-07-286656Budget
8612100.002022-12-288466Actual
1057780.002023-02-257116Budget
3176773.002024-10-266846Actual
3865221.002025-04-278256Actual
210533221.002023-12-286366Actual
32914157.002024-11-266556Actual
1485531.002023-06-278426Actual
1895415.002023-10-278246Actual
18962225.002023-10-279246Actual
8384158.002022-12-286626Actual
11954100.002023-03-277466Budget
130651314.002023-04-276266Actual
581200.002022-05-276836Budget
19922130.002023-11-277426Actual
11955160.002023-03-277466Actual
30176911.002022-07-28876Actual
318148888.002024-10-265366Actual
28435253.002024-07-278966Actual
3867652.002025-04-277166Actual
1591316.002023-07-288256Actual
18947118.002023-10-277346Actual
12930124.002023-04-277436Actual
260461737676.002024-05-261036Actual
30640104.002024-09-266746Actual
32832690.002024-11-266126Actual
6283100.002022-10-276656Budget
35182270.002025-01-259046Actual
2992358.002022-07-288166Actual
2391790.002024-03-268516Actual
385822007586.002025-04-271036Actual
7512105521.002022-11-271576Actual
2108939785.002023-12-281976Actual
610259.002022-05-279036Actual
1991687.002023-11-276626Actual
67560.002022-05-276856Budget
4972100.002022-09-276816Budget
3509529.002025-01-258216Actual
27145-268.002024-06-269116Actual
1186680.002023-03-278546Budget
2996130.002022-07-288366Actual
1495730.002023-06-277166Actual
2303010386.002024-02-255766Actual
119243900.002023-03-275266Budget
2731755589.002024-06-264676Actual
13991144960.002023-05-273576Actual
15944356.002023-07-288066Actual
8354550.002022-12-288016Budget
9549280.002023-01-256536Budget
54561.002022-05-277826Actual
2785200.002022-07-287726Budget
38718183511.002025-04-273576Actual
952947.002023-01-258426Actual
742710.002022-11-278256Budget
14852104.002023-06-278126Actual
85176.002022-12-289646Actual
4128185.002022-08-278966Actual
1734313.002022-06-279036Actual
65280.002022-05-278546Budget
25028227.002024-04-268746Actual
13001305.002023-04-279246Actual
3742432.002025-03-278426Actual
2927231.002022-07-287756Actual
306361825.002024-09-266146Actual
546209.002022-05-278026Actual
729146.002022-05-276766Actual
7242100.002022-11-278516Budget
1291128500.002023-04-276036Budget
148112551.002023-06-276116Actual
95461607.002023-01-256236Actual
28360146.002024-07-276746Actual
13929227.002023-05-278756Actual
1756220.002022-06-277346Budget
634462.002022-10-276866Actual
2616729144.002024-05-261476Actual
762142.002022-05-278966Actual
3172888.002024-10-268926Actual
10632193.002023-02-257726Actual
2200388.002024-01-256846Actual
14886223.002023-06-278936Actual
513530.002022-09-278246Budget
24000156.002024-03-268946Actual
13048210.002023-04-279256Actual
37399485.002025-03-278716Actual
3064176.002024-09-266846Actual
1761250.002022-06-277646Actual
2404328.002024-03-266966Actual
303323947.002022-07-283476Actual
37533536.002025-03-278066Actual
10698527.002023-02-258736Actual
21016302.002023-12-288746Actual
1201313715.002023-03-2710076Actual
230744466.002024-02-252376Actual
30716293.002024-09-269066Actual
3512439.002025-01-258426Actual
385301994.002025-04-276116Actual
1194960.002023-03-277166Budget
10817280.002023-02-256666Budget
2981220.002022-07-287366Budget
1176862.002023-03-278426Actual
2308023030.002024-02-253376Actual
294938.002022-07-289456Actual
29851400.002022-07-287666Budget
36395632.002025-02-259766Actual
272832.002022-07-287116Actual
38699406425.002025-04-27676Actual
62291500.002022-10-276146Budget
2955116.002024-08-268256Actual
29516637.002022-07-285266Actual
50089600.002022-09-276026Budget
3291010.002024-11-269646Actual
12835280.002023-04-277616Budget
1313324240.002023-04-273276Actual
19025246701.002023-10-27476Actual
18002141.002023-09-277466Actual
527414781.002022-09-272876Actual
94501900.002023-01-256216Budget
2615159.002024-05-268466Actual
261321870.002024-05-266166Actual
28417312.002024-07-276666Actual
281024180.002022-07-286036Actual
12978200.002023-04-277646Budget
37440179.002025-03-276836Actual
37401386.002025-03-279016Actual
35155290.002025-01-258936Actual
9596218.002023-01-256546Actual
6255506.002022-10-278046Actual
50601516.002022-09-276236Actual
179093095.002023-09-276136Actual
736550.002022-05-277266Budget
22952390.002024-02-256636Actual
26145244.002024-05-267766Actual
23903176.002024-03-266716Actual
9513150.002023-01-257426Actual
73061500.002022-11-276236Budget
27188312.002024-06-267636Actual
29596183407.002024-08-2610166Actual
13043293.002023-04-278756Actual
163094.002022-06-278416Actual
29442515.002024-08-268016Actual
967140.002023-01-258456Budget
21006156.002023-12-287446Actual
37510323.002025-03-279256Actual
2721023.002024-06-266946Actual
12934550.002023-04-277736Budget
29486357.002024-08-266536Actual
2506341712.002024-04-265666Actual
3891170.002022-08-276626Actual
11752157.002023-03-277426Actual
74761500.002022-11-277666Budget
1997168.002023-11-276746Actual
11941322.002023-03-276666Actual
10831100.002023-02-257466Budget
4117280.002022-08-278166Budget
595602.002022-05-278036Actual
188591078.002023-10-276216Actual
8484100.002022-12-286846Budget
35102-262.002025-01-259116Actual
10696100.002023-02-258536Budget
7262200.002022-11-276626Budget
527089984.002022-09-272176Actual
181712.002022-06-278256Actual
9579111.002023-01-258536Actual
11726162.002023-03-278916Actual
7255850.002022-11-276126Budget
1184326.002023-03-276946Actual
2831710.002024-07-278226Actual
37447155.002025-03-277836Actual
284143.002022-07-288236Actual
619670.002022-10-277136Budget
9700280.002023-01-256666Budget
504870.002022-09-278926Actual
25057-82.002024-04-269156Actual
10728372.002023-02-257746Actual
1301640.002023-04-276856Budget
15917227.002023-07-288756Actual
12824200.002023-04-276716Budget
130505.002023-04-279656Actual
53155.002022-05-276826Actual
63216061.002022-10-275266Actual
96931100.002023-01-256266Budget
3859480.002022-08-277716Budget
293517.002022-07-288256Actual
27271210.002024-06-267366Actual
1398519810.002023-05-272876Actual
9536-86.002023-01-259126Actual
74561059.002022-11-276266Actual
865021951.002022-12-283876Actual
189141786.002023-10-276236Actual
27250109.002024-06-268956Actual
857318100.002022-12-286066Budget
21945640.002024-01-256226Actual
11903280.002023-03-278056Budget
28422106.002024-07-277266Actual
74551100.002022-11-276266Budget
1796643.002023-09-276856Actual
1725200.002022-06-278336Budget
34049294.002024-12-278056Actual
294851852.002024-08-266236Actual
10740105.002023-02-258446Actual
182435.002022-06-278556Actual
13034217.002023-04-278156Actual
1683200.002022-06-278726Budget
21008302.002023-12-287746Actual
32953202.002024-11-267366Actual
5037200.002022-09-278126Budget
12834260.002023-04-277616Actual
69940.002022-05-278556Budget
36323109.002025-02-257846Actual
8597100.002022-12-287466Budget
5178289.002022-09-278056Actual
130631971.002023-04-276166Actual
24008159.002024-03-266556Actual
37409156.002025-03-276526Actual
37564163153.002025-03-273176Actual
2896351.002022-07-288746Actual
35084100.002025-01-256716Actual
3745397.002025-03-278536Actual
3185617287.002024-10-261876Actual
33932336.002024-12-276616Actual
1900095.002023-10-276766Actual
3061737.002024-09-267136Actual
1059330.002023-02-258216Budget
128629149.002023-04-276026Actual
28347146.002024-07-278436Actual
23971105.002024-03-268436Actual
277440.002022-07-286826Budget
6093200.002022-10-276716Budget
8417109.002022-12-289026Actual
21046242.002023-12-289256Actual
511820.002022-09-277146Actual
1481722.002023-06-276916Actual
631562.002022-10-278956Actual
3412325510.002024-12-2710076Actual
513765.002022-09-278346Actual
15803113.002023-07-287816Actual
1174570.002023-03-276826Actual
1596612485.002023-07-281876Actual
2967395.002022-07-286566Actual
685243.002022-05-277756Actual
1493455.002023-06-278356Actual
6407100579.002022-10-273976Actual
957340.002023-01-258236Budget
6171500.002022-05-276146Budget
17859116.002023-09-276816Actual
13139108869.002023-04-273976Actual
340608.002024-12-279656Actual
8349280.002022-12-287616Budget
3065360.002024-09-268446Actual
5113120.002022-09-276746Actual
9500200.002023-01-256526Budget
15951159.002023-07-288966Actual
1075072.002023-02-259446Actual
36276139.002025-02-258726Actual
28350371.002024-07-278936Actual
516250.002022-09-276856Budget
393323400.002022-08-276036Budget
2199611.002024-01-259636Actual
23048263.002024-02-258166Actual
351621248.002025-01-256246Actual
1189140.002023-03-277156Budget
2297312.002024-02-259636Actual
15960419804.002023-07-28676Actual
128151905.002023-04-276116Actual
4049213.002022-08-277756Actual
28459155013.002024-07-273176Actual
329441571.002024-11-266266Actual
3632972.002025-02-258546Actual
13033200.002023-04-278156Budget
1496870.002023-06-278466Actual
612345.002022-05-279236Actual
63356100.002022-10-276366Budget
26095204.002024-05-268946Actual
3067091.002024-09-267356Actual
16873112.002023-08-279226Actual
11803345.002023-03-277636Actual
182757.002022-06-278956Actual
738201.002022-05-277366Actual
209498.002023-12-286926Actual
2846230027.002024-07-273476Actual
58335.002022-05-277136Actual
8434169.002022-12-286736Actual
37392139.002025-03-277816Actual
3875480.002022-08-278716Budget
1779380.002022-06-278746Budget
3405262.002024-12-278356Actual
12954328.002023-04-279236Actual
16881408.002023-08-276636Actual
2846038428.002024-07-273276Actual
36379113.002025-02-257466Actual
29036.002022-07-289646Actual
5130380.002022-09-278046Budget
8482148.002022-12-286746Actual
40815572.002022-08-275766Actual
32872157.002024-11-267836Actual
2730214681.002024-06-262276Actual
684135.002022-05-277656Actual
526830604.002022-09-271976Actual
31717153.002024-10-267426Actual
1794053.002023-09-276846Actual
159558.002023-07-289666Actual
2308630934.002024-02-254076Actual
12946100.002023-04-278436Budget
5133280.002022-09-278146Budget
416022895.002022-08-273876Actual
11837234.002023-03-276646Actual
68770.002022-05-277856Budget
3857453.002025-04-278426Actual
7292234.002022-11-278726Actual
4111463.002022-08-277766Actual
12837480.002023-04-277716Budget
2989100.002022-07-287866Budget
174017200.002022-06-276046Budget
4971123.002022-09-276816Actual
24014104.002024-03-267356Actual
18921169.002023-10-277336Actual
1196627.002023-03-278266Actual
399323.002022-08-276946Actual
2822176.002022-07-286836Actual
5152950.002022-09-276156Budget
9754105139.002023-01-252176Actual
520617400.002022-09-276066Budget
725252334.002022-11-271226Actual
2609345.002024-05-268546Actual
3879338.002022-08-279216Actual
1899420344.002023-10-276066Actual
3396450.002024-12-277326Actual
288930.002022-07-288246Budget
3410515904.002024-12-272076Actual
35164183.002025-01-256646Actual
278650.002022-07-287826Budget
9712103.002023-01-257466Actual
40896100.002022-08-276366Budget
117843000.002023-03-276136Budget
1758179.002022-06-277446Actual
1876251.002022-06-278166Actual
13117448277.002023-04-27676Actual
130545951.002023-04-275366Actual
3404171.002024-12-276856Actual
2397811.002024-03-269636Actual
22951428.002024-02-256536Actual
35151132.002025-01-258336Actual
2501510.002024-04-266946Actual
3863480.002022-08-278016Budget
21055148.002023-12-286666Actual
35271155812.002025-01-253976Actual
1289940.002023-04-278526Budget
128162000.002023-04-276116Budget
5030170.002022-09-277726Actual
3641227704.002025-02-252876Actual
13932-123.002023-05-279156Actual
3178713460.002024-10-266056Actual
4003280.002022-08-277746Budget
1586492.002023-07-288536Actual
329414064.002024-11-265766Actual
1810200.002022-06-277756Budget
5258512100.002022-09-2710166Budget
36234190.002025-02-256716Actual
19059604.002022-06-271876Actual
962761.002023-01-258546Actual
13812172.002023-05-277416Actual
3756133870.002025-03-272476Actual
157912185.002023-07-286116Actual
2618640030.002024-05-264076Actual
10827120.002023-02-257266Actual
1786034.002023-09-276916Actual
28438519.002024-07-279266Actual
239543087.002024-03-266136Actual
405272.002022-08-277856Actual
31850349546.002024-10-26676Actual
37390256.002025-03-277616Actual
23974244.002024-03-268936Actual
5055978385.002022-09-271136Actual
3990105.002022-08-276746Actual
63958156.002022-10-272276Actual
30683193.002024-09-269056Actual
14959135.002023-06-277366Actual
12950550.002023-04-278736Budget
1701333753.002023-08-273876Actual
3998125.002022-08-277446Actual
14962293.002023-06-277766Actual
1887659.002023-10-278516Actual
220562273.002024-01-256266Actual
2956453774.002024-08-265666Actual
295361048.002024-08-266156Actual
509494.002022-09-278536Actual
6337172.002022-10-276566Actual
32877109.002024-11-268436Actual
1390256.002023-05-278546Actual
25090-233.002024-04-269166Actual
2956112838.002024-08-265266Actual
1386533.002023-05-277136Actual
1176768.002023-03-278326Actual
3922234.002022-08-278726Actual
8611100.002022-12-288366Budget
498584.002022-05-278016Actual
743133.002022-11-278456Actual
527818275.002022-09-273376Actual
2610972.002024-05-267356Actual
29632040.002022-07-286266Actual
1631100.002022-06-278416Budget
5126313.002022-09-277746Actual
494426.002022-05-277716Actual
7504151900.002022-11-2710166Budget
339821167738.002024-12-271136Actual
52853479464.002022-09-274376Actual
6188280.002022-10-276636Budget
478218.002022-05-276516Actual
27186293.002024-06-267336Actual
10686632.002023-02-258036Actual
2004122.002023-11-278266Actual
188590.002022-06-278566Budget
1590533.002023-07-287156Actual
339851483.002024-12-276236Actual
4106100.002022-08-277466Budget
19895131.002023-11-277416Actual
284684005897.002024-07-274376Actual
1994683.002023-11-276836Actual
35129-122.002025-01-259126Actual
306609.002024-09-269646Actual
177398.002022-06-278346Actual
10724100.002023-02-257446Budget
8497100.002022-12-287846Budget
40903260.002022-08-276366Actual
173918564.002022-06-276046Actual
528100.002022-05-276626Budget
21096189072.002023-12-282976Actual
18481400.002022-06-276266Budget
3638529.002025-02-258266Actual
169545.002023-08-279656Actual
396440.002022-08-278236Budget
35263256992.002025-01-252976Actual
11823176.002023-03-278936Actual
511727.002022-09-276946Actual
295311400.002022-07-285366Budget
3738629.002025-03-276916Actual
1801069.002023-09-278466Actual
13022127.002023-04-277356Actual
374362937.002025-03-276236Actual
11978-144.002023-03-279166Actual
34050182.002024-12-278156Actual
6304200.002022-10-278156Budget
2391432.002024-03-268216Actual
3988200.002022-08-276646Budget
1294236.002023-04-278236Actual
8520950.002022-12-286156Budget
22995120.002024-02-258946Actual
3635460.002025-02-258456Actual
35240220.002025-01-258966Actual
2394576.002024-03-268726Actual
24996529.002024-04-268036Actual
2205192.002024-01-255466Actual
6249207.002022-10-277646Actual
1395988.002023-05-278366Actual
1076440.002023-02-256856Budget
3517780.002025-01-258346Actual
30564152.002024-09-267416Actual
2095362.002023-12-287626Actual
627271.002022-10-279446Actual
2617627430.002024-05-262876Actual
9463300.002023-01-257316Budget
1396170.002023-05-278566Actual
519832500.002022-09-275266Budget
2830646.002024-07-276726Actual
2204043.002024-01-258356Actual
39387945.002025-05-269276Actual
240481098.002024-03-267666Actual
172343.002022-06-278236Actual
19943240.002023-11-276536Actual
3865369.002022-08-278116Actual
168466.002022-06-278926Actual
296096184.002024-08-262376Actual
32934-134.002024-11-269156Actual
2960417287.002024-08-261876Actual
32966448.002024-11-269066Actual
1802548565.002023-09-271376Actual
3749983.002025-03-277856Actual
5075118.002022-09-277436Actual
24997327.002024-04-268136Actual
168497761.002023-08-276026Actual
108738321.002023-02-252276Actual
1684188.002023-08-278516Actual
28142176.002022-07-286236Actual
2002140975.002023-11-275666Actual
72561247.002022-11-276126Actual
3871726742.002025-04-273476Actual
743331.002022-11-278556Actual
2846946667.002024-07-274676Actual
404011.002022-08-276956Actual
391418.002022-08-278226Actual
129133071.002023-04-276136Actual
22965103.002024-02-258336Actual
220309.002024-01-256956Actual
3511422.002025-01-257126Actual
179102251.002023-09-276236Actual
17984148.002023-09-279256Actual
10731100.002023-02-257846Budget
16889499.002023-08-277736Actual
5242100.002022-09-278366Budget
1793312.002023-09-279636Actual
9523200.002023-01-258126Budget
31729135.002024-10-269026Actual
83302100.002022-12-286116Budget
2092344.002023-12-287116Actual
32899428.002024-11-268046Actual
4005116.002022-08-277846Actual
2837125.002024-07-278246Actual
972425.002023-01-258266Actual
630514.002022-10-278256Actual
1683832.002023-08-278216Actual
3070144.002024-09-267166Actual
527317597.002022-09-272476Actual
21033121.002023-12-287656Actual
24087139973.002024-03-263776Actual
20976111.002023-12-286836Actual
11776-115.002023-03-279126Actual
118311951.002023-03-276146Actual
951968.002023-01-257826Actual
34056129.002024-12-278956Actual
1587922.002023-07-287146Actual
3756730180.002025-03-273476Actual
1071596.002023-02-256746Actual
27244144.002024-06-268156Actual
6268153.002022-10-278946Actual
24051321.002024-03-268066Actual
375733742422.002025-03-274376Actual
3398328903.002024-12-276036Actual
3741950.002025-03-277826Actual
1177055.002023-03-278526Actual
12968109.002023-04-276746Actual
7362137.002022-11-276846Actual
9679-67.002023-01-259156Actual
24059199.002024-03-269066Actual
1496779.002023-06-278366Actual
219172372.002024-01-256116Actual
13944204.002023-05-276566Actual
36296589.002025-02-257736Actual
526214391.002022-09-27776Actual
22059302.002024-01-256666Actual
408321424.002022-08-276066Actual
1579026623.002023-07-286016Actual
318134444.002024-10-265266Actual
13987116010.002023-05-273176Actual
2962425784.002024-08-2610076Actual
159301261.002023-07-286266Actual
32954146.002024-11-267466Actual
10819100.002023-02-256766Budget
2208347500.002024-01-259966Actual
1189692.002023-03-277456Actual
14912132.002023-06-278946Actual
14876249.002023-06-277636Actual
609860.002022-10-277116Budget
17912330.002023-09-276636Actual
3512345.002025-01-258326Actual
14893788.002023-06-276246Actual
178969.002023-09-278226Actual
35158594.002025-01-259236Actual
1852280.002022-06-276566Budget
3071025.002024-09-268266Actual
9565480.002023-01-257736Budget
4992116.002022-09-278316Actual
106603645.002023-02-256136Actual
1697073.002023-08-277266Actual
1181440.002023-03-278236Budget
24039279.002024-03-266566Actual
180483.002022-06-277356Actual
6216100.002022-10-278436Budget
49631572.002022-09-276216Actual
11720108.002023-03-278416Actual
14971162.002023-06-278966Actual
40771.002022-08-275466Actual
38650336.002025-04-278056Actual
31765186.002024-10-266646Actual
1896866.002023-10-276656Actual
6149.002022-05-279636Actual
508840.002022-09-278236Budget
1996618812.002023-11-276046Actual
38603123.002025-04-278536Actual
576426.002022-05-276636Actual
1067376.002023-02-257136Actual
165531.002022-06-276826Actual
15991198.002022-06-276216Actual
1904728844.002023-10-273876Actual
2106827.002023-12-288266Actual
22989167.002024-02-258146Actual
178464.002022-06-279446Actual
27252-134.002024-06-269156Actual
2407710603.002024-03-262276Actual
60040.002022-05-278236Budget
40279700.002022-08-276056Budget
51061500.002022-09-276146Budget
3739893.002025-03-278516Actual
8547200.002022-12-288156Budget
288829.002022-07-288246Actual
23059595.002024-02-259766Actual
4969159.002022-09-276716Actual
2712224865.002024-06-266016Actual
300190.002022-07-288566Budget
31790188.002024-10-266556Actual
4987511.002022-09-278016Actual
526696336.002022-09-271576Actual
30601208.002024-09-268726Actual
19035102297.002023-10-272176Actual
3066113637.002024-09-266056Actual
1087517771.002023-02-252476Actual
8557293.002022-12-288756Actual
2719343.002024-06-268236Actual
3401597.002024-12-276846Actual
2394315.002024-03-268426Actual
732109.002022-05-276866Actual
22064127.002024-01-257266Actual
33969176.002024-12-278026Actual
25031-171.002024-04-269146Actual
2843032.002024-07-278266Actual
8478280.002022-12-286546Budget
1302980.002023-04-277856Budget
52011120.002022-09-275466Actual
37437517.002025-03-276536Actual
12928237.002023-04-277336Actual
32828660.002024-11-269216Actual
35230930.002025-01-257666Actual
629030.002022-10-277156Budget
13861210.002023-05-276636Actual
3870655087.002025-04-271976Actual
1056123442.002023-02-256016Actual
6350220.002022-10-277366Budget
11727249.002023-03-279016Actual
864117074.002022-12-282476Actual
968856700.002023-01-255666Budget
38604554.002025-04-278736Actual
1806100.002022-06-277456Budget
16957258.002023-08-275466Actual
3950182.002022-08-277336Actual
949089.002023-01-259416Actual
9471159.002023-01-257816Actual
1289550.002023-04-278326Budget
4983480.002022-09-277716Budget
33943375.002024-12-278116Actual
1800824.002023-09-278266Actual
4116372.002022-08-278166Actual
63204.002022-10-279656Actual
293750.002022-07-288356Budget
3751312663.002025-03-275366Actual
36371178.002025-02-256566Actual
148379142.002023-06-276026Actual
15932165.002023-07-286566Actual
9595280.002023-01-256546Budget
22988270.002024-02-258046Actual
178543061.002023-09-276116Actual
855172.002022-12-288356Actual
24067352320.002024-03-26676Actual
6252100.002022-10-277846Budget
29557184.002024-08-269056Actual
3634316.002025-02-256956Actual
505723400.002022-09-276036Budget
3409447500.002024-12-279966Actual
6170234.002022-10-278726Actual
30650209.002024-09-268146Actual
9711148.002023-01-257366Actual
1891888.002023-10-276836Actual
38544319.002025-04-278116Actual
35200237.002025-01-258056Actual
1184290.002023-03-276846Actual
12843317.002023-04-278116Actual
3636213438.002025-02-255266Actual
50057.002022-09-279616Actual
94492169.002023-01-256216Actual
38614174.002025-04-276646Actual
1615100.002022-06-277416Budget
3630917.002025-02-259636Actual
2393778.002024-03-267726Actual
36248120.002025-02-258516Actual
1088623573.002023-02-254076Actual
541105.002022-05-277626Actual
516513.002022-09-277156Actual
30630261.002024-09-268936Actual
15804450.002023-07-288016Actual
4136167185.002022-08-2710166Actual
169612004.002023-08-276166Actual
3864317.002025-04-276956Actual
30649338.002024-09-268046Actual
403670.002022-08-276756Budget
10616174.002023-02-256526Actual
28434382.002024-07-278766Actual
198861782.002023-11-276116Actual
861580.002022-12-288566Budget
1796978.002023-09-277356Actual
260471191867.002024-05-261136Actual
13073100.002023-04-276766Budget
1999695.002023-11-276656Actual
317621269.002024-10-266146Actual
7439-60.002022-11-279156Actual
1177494.002023-03-278926Actual
351321692987.002025-01-251036Actual
31698108.002024-10-268416Actual
15958209808.002023-07-2810166Actual
499550.002022-05-278016Budget
21024872.002023-12-286256Actual
1602286.002022-06-276516Actual
75990.002022-05-278566Budget
3057913.002024-09-269616Actual
398016000.002022-08-276046Budget
22000256.002024-01-256546Actual
39351815.002022-08-276136Actual
946053.002023-01-257116Actual
16851797.002023-08-276226Actual
36364128.002025-02-255466Actual
2297415973.002024-02-256046Actual
1795156.002023-09-278346Actual
751510084.002022-11-272076Actual
16944131.002023-08-278156Actual
108015000.002023-02-255366Budget
12890100.002023-04-278126Budget
192023367.002022-06-273876Actual
22007175.002024-01-257446Actual
2980243.002022-07-287366Actual
230264154.002024-02-255266Actual
10687380.002023-02-258136Budget
7465100.002022-11-276866Budget
1300511800.002023-04-276056Budget
20927361.002023-12-287716Actual
5224350.002022-09-277266Actual
1898483229.002022-06-27476Actual
1382872105.002023-05-271226Actual
16883151.002023-08-276836Actual
14838844.002023-06-276126Actual
12987280.002023-04-278146Budget
11763186.002023-03-278126Actual
11853380.002023-03-277746Budget
32913925.002024-11-266256Actual
30558287.002024-09-266616Actual
18898176.002023-10-278026Actual
12963232.002023-04-276546Actual
622592.002022-10-279436Actual
28416343.002024-07-276566Actual
7371200.002022-11-277646Budget
1488131.002023-06-278236Actual
31683447.002024-10-266516Actual
15840-48.002023-07-289126Actual
11894110.002023-03-277356Budget
131259604.002023-04-272076Actual
9520280.002023-01-258026Budget
957440.002023-01-258236Actual
9694901.002023-01-256266Actual
1191260.002023-03-278456Budget
19011260.002023-10-278166Actual
406773.002022-08-278956Actual
7108300.002022-05-275266Budget
108331600.002023-02-257666Budget
842427560.002022-12-286036Actual
7460234.002022-11-276566Actual
33946116.002024-12-278416Actual
1191350.002023-03-278556Budget
27207208.002024-06-266646Actual
410047.002022-08-277166Actual
148641387003.002023-06-271136Actual
188471.002022-06-278566Actual
7224200.002022-11-277416Budget
200569618.002023-11-27776Actual
40754700.002022-08-275366Budget
3742211.002025-03-278226Actual
2730016422.002024-06-262076Actual
19026364334.002023-10-27676Actual
964382.002023-01-256556Actual
20984524.002023-12-288036Actual
2196463.002024-01-258926Actual
27282416.002024-06-268766Actual
30697270.002024-09-266666Actual
13839150.002023-05-277426Actual
1304150.002023-04-278556Budget
3058915.002024-09-267126Actual
1075311362.002023-02-256056Actual
862211521.002022-12-289466Actual
4138183144.002022-08-27476Actual
2405654.002024-03-268566Actual
10681550.002023-02-257736Budget
2613921.002024-05-266966Actual
5177280.002022-09-278056Budget
10757650.002023-02-256256Budget
2110024603.002023-12-283476Actual
10821100.002023-02-256866Budget
119983367.002023-03-272376Actual
2713039.002024-06-267116Actual
3633511.002025-02-259646Actual
13822378.002023-05-278716Actual
3525517287.002025-01-251876Actual
1583517.002023-07-288426Actual
7345-216.002022-11-279136Actual
11840117.002023-03-276746Actual
14875199.002023-06-277436Actual
526480280.002022-09-271376Actual
32845157.002024-11-268026Actual
10657385512.002023-02-251136Actual
1174650.002023-03-276826Budget
559200.002022-05-278726Budget
2845130.002022-07-288436Actual
2394414.002024-03-268526Actual
3410455087.002024-12-271976Actual
23927384.002024-03-266226Actual
5006197670.002022-09-271226Actual
32863314.002024-11-266636Actual
2943639.002024-08-267116Actual
964670.002023-01-256756Budget
30723361796.002024-09-26476Actual
3066812.002024-09-266956Actual
6127288.002022-10-279216Actual
4105220.002022-08-277366Budget
2201564.002024-01-258446Actual
2958684.002024-08-268466Actual
2932200.002022-07-288056Budget
964474.002023-01-256656Actual
200241874.002023-11-276166Actual
149491917.002023-06-276166Actual
34014127.002024-12-276746Actual
2742280.002022-07-288116Budget
33970109.002024-12-278126Actual
1815200.002022-06-278156Budget
10836100.002023-02-257866Budget
26021667.002024-05-266126Actual
2210417846.002024-01-253476Actual
149166.002023-06-279646Actual
12836468.002023-04-277716Actual
8441245.002022-12-287336Actual
2296685.002024-02-258436Actual
28393260.002024-07-277756Actual
22972408.002024-02-259236Actual
691200.002022-05-278156Budget
622610.002022-10-279636Actual
28291135.002024-07-278316Actual
30624353.002024-09-268136Actual
1076357.002023-02-256756Actual
9640382.002023-01-256256Actual
149191404.002023-06-276256Actual
2006820603.002023-11-272876Actual
26004144.002024-05-267616Actual
1894466.002023-10-276846Actual
7391178.002022-11-279046Actual
1192129.002023-03-279456Actual
2958781.002024-08-268566Actual
22035144.002024-01-257756Actual
178552296.002023-09-276216Actual
7494380.002022-11-278766Budget
209713154.002023-12-286136Actual
34111220962.002024-12-272976Actual
2602811.002024-05-267126Actual
865516000.002022-12-2810076Actual
6149110.002022-10-277326Budget
3519158.002025-01-256756Actual
6191168.002022-05-276246Actual
1065429.002023-02-259426Actual
165640.002022-06-276826Budget
31731180.002024-10-269226Actual
8360100.002022-12-288316Budget
10581100.002023-02-257416Budget
23024288.002024-02-259256Actual
839040.002022-12-287126Budget
31702420.002024-10-269016Actual
20975146.002023-12-286736Actual
3394438.002024-12-278216Actual
2207389.002024-01-258366Actual
14941238.002023-06-279256Actual
2962328031.002024-08-264676Actual
640623131.002022-10-273876Actual
34018175.002024-12-277346Actual
1729100.002022-06-278536Budget
341086123.002024-12-272376Actual
1314020682.002023-04-274076Actual
1889748.002023-10-277826Actual
760380.002022-05-278766Budget
61774.002022-10-279626Actual
510179.002022-09-279436Actual
22037188.002024-01-258056Actual
5000155.002022-09-278916Actual
1596365489.002023-07-281376Actual
13115178500.002023-04-2710166Budget
37385102.002025-03-276816Actual
6292110.002022-10-277356Budget
8437100.002022-12-286836Budget
11930120471.002023-03-275666Actual
2946117.002022-07-289056Actual
29458116.002024-08-266526Actual
32871532.002024-11-267736Actual
27314169895.002024-06-263976Actual
3985200.002022-08-276546Budget
1999211051.002023-11-276056Actual
12830223.002023-04-277316Actual
10713177.002023-02-256646Actual
496018600.002022-09-276016Budget
21091138643.002023-12-282176Actual
12869100.002023-04-276626Budget
31689266.002024-10-267316Actual
29579839.002024-08-267666Actual
4088950.002022-08-276266Budget
3522534.002025-01-256966Actual
6100189.002022-10-277316Actual
20929381.002023-12-288016Actual
2617533870.002024-05-262476Actual
3069112534.002024-09-265766Actual
32923210.002024-11-267756Actual
2846134237.002024-07-273376Actual
41498239.002022-08-272276Actual
209722208.002023-12-286236Actual
175341.002022-06-276946Actual
728950.002022-11-278426Budget
953831.002023-01-259426Actual
1177842.002023-03-279426Actual
61841622.002022-10-276236Actual
18367300.002022-06-275366Actual
3747981.002025-03-278546Actual
1792200.002022-06-276556Budget
1886380.002022-06-278766Budget
29841167.002022-07-287666Actual
738770.002022-11-278546Budget

Generated 2025-06-26 10:53:11.605 UTC