[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 679   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951968.002023-02-207826Actual
2496956.002024-05-228126Actual
1690891.002023-09-226746Actual
35269133927.002025-02-203776Actual
18887118.002023-11-226526Actual
15799158.002023-08-237316Actual
3630041.002025-03-238236Actual
8629423716.002023-01-23676Actual
1303860.002023-05-238356Budget
23911125.002024-04-217816Actual
272881045.002024-07-229766Actual
3859256.002025-05-237136Actual
1487239.002023-07-236936Actual
1595747500.002023-08-239966Actual
3074228199.002024-10-223476Actual
962670.002023-02-208546Budget
14839938.002023-07-236226Actual
339811508328.002025-01-221036Actual
219598.002024-02-208226Actual
261341422.002024-06-216366Actual
157912185.002023-08-236116Actual
2290925.002024-03-228216Actual
1492361.002023-07-236856Actual
168751086060.002023-09-221036Actual
15891265.002023-08-238746Actual
17879102841.002023-10-231226Actual
29497679.002024-09-218036Actual
318173333.002024-11-215766Actual
167414.002022-07-238226Actual
2103198.002024-01-237356Actual
37437517.002025-04-226536Actual
2617533870.002024-06-212476Actual
416192513.002022-09-223976Actual
645243.002022-06-228146Actual
75004948.002022-12-239466Actual
8419145.002023-01-239226Actual
32970429.002024-12-229766Actual
5050-86.002022-10-239126Actual
38382022.002022-09-226116Actual
8360100.002023-01-238316Budget
31870182743.002024-11-213776Actual
61841622.002022-11-226236Actual
9609200.002023-02-207446Budget
10760106.002023-03-236656Actual
3180550.002024-11-218456Actual
3748510.002025-04-229646Actual
10831100.002023-03-237466Budget
1192613549.002023-04-225366Actual
2845130.002022-08-238436Actual
391950.002022-09-228426Budget
13084120.002023-05-237466Actual
10615200.002023-03-236526Budget
362312224.002025-03-236216Actual
1702200.002022-07-236736Budget
10794144.002023-03-239056Actual
403950.002022-09-226856Budget
12993100.002023-05-238446Budget
2956453774.002024-09-215666Actual
1851273.002022-07-236566Actual
3055422793.002024-10-226016Actual
634129.002022-06-227446Actual
35245385.002025-02-209766Actual
3871131361.002025-05-232476Actual
2722280.002022-08-236616Budget
27207208.002024-07-226646Actual
1999749.002023-12-236756Actual
118908.002023-04-226956Actual
1382097.002023-06-228416Actual
6170234.002022-11-228726Actual
30746140131.002024-10-223976Actual
9569550.002023-02-208036Budget
25096272310.002024-05-22476Actual
745218100.002022-12-236066Budget
186020.002022-07-237166Actual
6245153.002022-11-227346Actual
3862622.002025-05-238246Actual
3872529624.002025-05-2310076Actual
3284697.002024-12-228126Actual
129133071.002023-05-236136Actual
2300015672.002024-03-226056Actual
1489115371.002023-07-236046Actual
30703187.002024-10-227366Actual
27216116.002024-07-227846Actual
614894.002022-11-227326Actual
7336138.002022-12-238336Actual
967140.002023-02-208456Budget
1762450.002022-07-237746Actual
3396032.002025-01-226726Actual
37529152.002025-04-227466Actual
1489741.002023-07-236846Actual
169287.002023-09-229646Actual
2922108.002022-08-237356Actual
128598.002023-05-239616Actual
131102328.002023-05-239466Actual
2712926.002024-07-226916Actual
727879.002022-12-237826Actual
7218146.002022-12-236816Actual
35088162.002025-02-207316Actual
2203480.002024-02-207656Actual
108111262.002023-03-236266Actual
35164183.002025-02-206646Actual
190279905.002023-11-22776Actual
2295666.002024-03-227136Actual
169323000.002022-07-236036Budget
1699812485.002023-09-221876Actual
3411522354.002025-01-223476Actual
10702381.002023-03-239236Actual
1585219.002023-08-236936Actual
391510.002022-09-228226Budget
32858661370.002024-12-221136Actual
503914.002022-10-238226Actual
3058739.002024-10-226826Actual
609932.002022-11-227116Actual
40851500.002022-09-226166Budget
16894106.002023-09-228336Actual
2602624.002024-06-216826Actual
514843.002022-10-239446Actual
32823115.002024-12-228516Actual
40871500.002022-09-226266Actual
9610200.002023-02-207646Budget
25057-82.002024-05-229156Actual
38604554.002025-05-238736Actual
1499220384.002023-07-232476Actual
31685200.002024-11-216716Actual
15886186.002023-08-238146Actual
9754105139.002023-02-202176Actual
9655100.002023-02-207456Budget
1593477.002023-08-236766Actual
2784127.002022-08-237726Actual
2606780.002024-06-218536Actual
316812239.002024-11-216116Actual
1385057.002023-06-228926Actual
29544102.002024-09-217356Actual
21101135222.002024-01-233576Actual
28395320.002024-08-228056Actual
623973.002022-11-226846Actual
295111208.002024-09-216246Actual
23990151.002024-04-217646Actual
2730526607.002024-07-222876Actual
2202781.002024-02-206656Actual
5130380.002022-10-238046Budget
16872-67.002023-09-229126Actual
27161187.002024-07-227726Actual
497560.002022-10-237116Budget
2509447500.002024-05-229966Actual
9710220.002023-02-207366Budget
2292447.002024-03-226626Actual
37489191.002025-04-226556Actual
3628429204.002025-03-236036Actual
5702300.002022-06-226136Budget
107071932.002023-03-236146Actual
9453404.002023-02-206616Actual
968918100.002023-02-206066Budget
54561.002022-06-227826Actual
1188840.002023-04-226856Budget
169612004.002023-09-226166Actual
117371126.002023-04-226226Actual
35108776.002025-02-206226Actual
5012567.002022-10-236226Actual
30738244980.002024-10-222976Actual
8363100.002023-01-238416Budget
5089118.002022-10-238336Actual
22100182136.002024-02-202976Actual
4992116.002022-10-238316Actual
1064737.002023-03-238526Actual
1766458.002022-07-238046Actual
2000015.002023-12-237156Actual
14874234.002023-07-237336Actual
2908728.002022-08-236256Actual
7419176.002022-12-237756Actual
3408674.002025-01-228566Actual
36257783.002025-03-236126Actual
32879554.002024-12-228736Actual
2770100.002022-08-236626Budget
168793309.002023-09-226236Actual
22080370.002024-02-209266Actual
27218291.002024-07-228146Actual
7471380.002022-12-237266Budget
28122300.002022-08-236136Budget
546209.002022-06-228026Actual
2392484328.002024-04-211226Actual
9679-67.002023-02-209156Actual
2307928043.002024-03-223276Actual
2205311332.002024-02-205766Actual
738020.002022-12-238246Budget
7261205.002022-12-236626Actual
8624356.002023-01-239766Actual
1995897.002023-12-238436Actual
37420186.002025-04-228026Actual
1582839.002023-08-237626Actual
12986307.002023-05-238146Actual
38713230568.002025-05-232976Actual
2845017287.002024-08-221876Actual
23957193.002024-04-216636Actual
2202932.002024-02-206856Actual
19894137.002023-12-237316Actual
295311400.002022-08-235366Budget
12869100.002023-05-236626Budget
139679.002023-06-229666Actual
23061207726.002024-03-2210166Actual
3906241.002022-09-227726Actual
1087616153.002023-03-232876Actual
35163201.002025-02-206546Actual
3636610079.002025-03-235766Actual
5077280.002022-10-237636Budget
12891122.002023-05-238126Actual
170870.002022-07-237136Budget
7223300.002022-12-237316Budget
13823226.002023-06-228916Actual
732109.002022-06-226866Actual
629030.002022-11-227156Budget
2823200.002022-08-236836Budget
188590.002022-07-238566Budget
2952776.002024-09-218446Actual
12908870667.002023-05-231036Actual
293750.002022-08-238356Budget
36331193.002025-03-238946Actual
19945116.002023-12-236736Actual
36340148.002025-03-236656Actual
129601900.002023-05-236146Budget
7373380.002022-12-237746Budget
199129745.002023-12-236026Actual
16842416.002023-09-228716Actual
3623760.002025-03-237116Actual
5003319.002022-10-239216Actual
4098114.002022-09-226866Actual
9463300.002023-02-207316Budget
856712400.002023-01-235366Budget
20014141.002023-12-239056Actual
15982109868.002023-08-233976Actual
38622299.002025-05-237746Actual
504151.002022-10-238326Actual
341086123.002025-01-222376Actual
415522906.002022-09-223276Actual
3521575570.002025-02-205666Actual
15859509.002023-08-238036Actual
106623037.002023-03-236236Actual
27223382.002024-07-228746Actual
622719474.002022-11-226046Actual
13011182.002023-05-236556Actual
514070.002022-10-238546Budget
1697998.002023-09-228366Actual
16837309.002023-09-228116Actual
36232421.002025-03-236516Actual
37523145.002025-04-226766Actual
161047.002022-07-237116Actual
22905337.002024-03-227716Actual
17925125.002023-10-238336Actual
33931370.002025-01-226516Actual
96508.002023-02-206956Actual
3172048.002024-11-217826Actual
3292099.002024-12-227356Actual
15874144.002023-08-236546Actual
746126.002022-06-227866Actual
9616380.002023-02-208046Budget
1495571.002023-07-236866Actual
955780.002023-02-207136Budget
728520.002022-12-238226Budget
1088018275.002023-03-233376Actual
7699000.002022-06-229966Actual
860930.002023-01-238266Budget
527721794.002022-10-233276Actual
1789828.002023-10-238426Actual
1895168.002023-11-227846Actual
30702214.002024-10-227266Actual
1613196.002022-07-237316Actual
3525517287.002025-02-201876Actual
848533.002023-01-236946Actual
492200.002022-06-227616Budget
3634983.002025-03-237856Actual
21988122.002024-02-208336Actual
24040253.002024-04-216666Actual
119959219.002023-04-222076Actual
13872251.002023-06-228136Actual
3626232.002025-03-236826Actual
2095150.002024-01-237326Actual
1301485.002023-05-236756Actual
24019283.002024-04-218056Actual
25088189.002024-05-228966Actual
38849600.002022-09-226026Budget
29488167.002024-09-216736Actual
2403385897.002024-04-215666Actual
71347208.002022-06-225666Actual
210533221.002024-01-236366Actual
1384822.002023-06-228526Actual
5067140.002022-10-236736Actual
9554100.002023-02-206836Budget
340614529.002025-01-225266Actual
15969122649.002023-08-232176Actual
68770.002022-06-227856Budget
3869647500.002025-05-239966Actual
1286068105.002023-05-231226Actual
2301953.002024-03-228556Actual
5036139.002022-10-238126Actual
1499726424.002023-07-233376Actual
2619128801.002024-06-2110076Actual
7420200.002022-12-237756Budget
19017194.002023-11-228966Actual
1686236.002023-09-227826Actual
9732380.002023-02-208766Budget
2847100.002022-08-238536Budget
621280.002022-06-226546Budget
6313234.002022-11-228756Actual
52311800.002022-10-237666Budget
170034422.002023-09-222376Actual
11955160.002023-04-227466Actual
2713039.002024-07-227116Actual
1714263.002022-07-237636Actual
11762100.002023-04-228126Budget
37421115.002025-04-228126Actual
1604280.002022-07-236616Budget
1891925.002023-11-226936Actual
24061265.002024-04-219266Actual
7272100.002022-12-237426Budget
2207478.002024-02-208466Actual
2728082.002024-07-228466Actual
414468230.002022-09-221576Actual
283561497.002024-08-226146Actual
12888200.002023-05-238026Budget
15840-48.002023-08-239126Actual
727280.002022-06-226666Budget
288930.002022-08-238246Budget
589280.002022-06-227636Budget
38708178615.002025-05-232176Actual
965692.002023-02-207456Actual
3639647500.002025-03-239966Actual
10648176.002023-03-238726Actual
9584270.002023-02-209036Actual
29459105.002024-09-216626Actual
363638399.002025-03-235366Actual
30631400.002024-10-229036Actual
1589052.002023-08-238546Actual
1082535.002023-03-237166Actual
165443.002022-07-236726Actual
316822798.002024-11-216216Actual
7308280.002022-12-236536Budget
3071025.002024-10-228266Actual
34039190.002025-01-226656Actual
1486527351.002023-07-236036Actual
683100.002022-06-227656Budget
9522139.002023-02-208126Actual
3749190.002025-04-226756Actual
10738100.002023-03-238346Budget
1885721022.002023-11-226016Actual
27227492.002024-07-229246Actual
9641650.002023-02-206256Budget
40771.002022-09-225466Actual
27213132.002024-07-227446Actual
2886280.002022-08-238146Budget
15000169243.002023-07-233776Actual
12883100.002023-05-237626Budget
33932336.002025-01-226616Actual
3399143.002025-01-227136Actual
706145.002022-06-229256Actual
22963305.002024-03-228136Actual
2726954.002024-07-227166Actual
29578167.002024-09-217466Actual
6360480.002022-11-228066Budget
2307111361.002024-03-222076Actual
2398614.002024-04-216946Actual
22021307.002024-02-209246Actual
21921117.002024-02-206716Actual
2754146.002022-08-238916Actual
34049294.002025-01-228056Actual
638710419.002022-11-22876Actual
403839.002022-09-226856Actual
15854150.002023-08-237336Actual
638880489.002022-11-221376Actual
28347146.002024-08-228436Actual
3890187.002022-09-226526Actual
1903212485.002023-11-221876Actual
21006156.002024-01-237446Actual
750302.002022-06-228166Actual
32894180.002024-12-227346Actual
3861590.002025-05-236746Actual
21928344.002024-02-207716Actual
1072160.002023-03-237146Budget
31872147073.002024-11-213976Actual
2715715.002024-07-227126Actual
229189.002024-03-229616Actual
11853380.002023-04-227746Budget
10695112.002023-03-238536Actual
34006-383.002025-01-229136Actual
2840423.002022-08-238136Actual
3401597.002025-01-226846Actual
628565.002022-11-226756Actual
21001101.002024-01-236746Actual
172343.002022-07-238236Actual
12951160.002023-05-238936Actual
181712.002022-07-238256Actual
726723.002022-12-236926Actual
1384237.002023-06-227826Actual
2210680520.002024-02-203776Actual
28377306.002024-08-229046Actual
363371919.002025-03-236156Actual
340102028.002025-01-226146Actual
510316000.002022-10-236046Budget
1798722465.002023-10-235366Actual
2960246479.002024-09-211476Actual
34080110.002025-01-227866Actual
5015103.002022-10-236626Actual
18879216.002023-11-229016Actual
13073100.002023-05-236766Budget
19004151.002023-11-227266Actual
8626449600.002023-01-2310166Budget
2205422152.002024-02-206066Actual
11984451651.002023-04-2210166Actual
1683200.002022-07-238726Budget
2953410.002024-09-219646Actual
35091405.002025-02-207716Actual
2393985.002024-04-218026Actual
22972408.002024-03-229236Actual
188591078.002023-11-226216Actual
1993030.002023-12-238426Actual
4001189.002022-09-227646Actual
1608100.002022-07-236816Budget
23009108.002024-03-227356Actual
26145244.002024-06-217766Actual
295655502.002024-09-215766Actual
846992.002023-01-239436Actual
1295820600.002023-05-236046Budget
13807139.002023-06-226716Actual
29431260.002024-09-216516Actual
3005268.002022-08-239066Actual
2306864708.002024-03-221576Actual
1313420326.002023-05-233376Actual
1309630.002023-05-238266Budget
13933206.002023-06-229256Actual
302065657.002022-08-231576Actual
14879495.002023-07-238036Actual
159314406.002023-08-236366Actual
33956855.002025-01-226126Actual
11709515.002023-04-227716Actual
8453406.002023-01-238136Actual
3064223.002024-10-226946Actual
35139225.002025-02-206736Actual
2303923.002024-03-226966Actual
518840.002022-10-238556Budget
4979160.002022-10-237416Actual
31708802.002024-11-216126Actual
32874376.002024-12-228136Actual
7405113.002022-12-236656Actual
29591-262.002024-09-219166Actual
2401216.002024-04-216956Actual
1281323202.002023-05-236016Actual
542189.002022-06-227726Actual
52639730.002022-10-23876Actual
630942.002022-11-228456Actual
1667200.002022-07-237726Budget
2301860.002024-03-228456Actual
17970165.002023-10-237456Actual
1686822.002023-09-228526Actual
1792436.002023-10-238236Actual
26088259.002024-06-218046Actual
7211368.002022-06-226266Actual
21096189072.002024-01-232976Actual
13856996355.002023-06-221136Actual
579211.002022-06-226736Actual
1606135.002022-07-236716Actual
3284834.002024-12-228326Actual
19019-239.002023-11-229166Actual
38587370.002025-05-236536Actual
16844349.002023-09-229016Actual
743240.002022-12-238456Budget
3866591544.002025-05-235666Actual
12830223.002023-05-237316Actual
34093403.002025-01-229766Actual
11692458.002023-04-226516Actual
249792.002024-05-229626Actual
26142125.002024-06-217366Actual
292970.002022-08-237856Budget
10632193.002023-03-237726Actual
119978239.002023-04-222276Actual
3626085.002025-03-236626Actual
636779.002022-11-228366Actual
1296982.002023-05-236846Actual
13028200.002023-05-237756Budget
9740164.002023-02-209766Actual
27240113.002024-07-227656Actual
17932532.002023-10-239236Actual
7242100.002022-12-238516Budget
17927100.002023-10-238536Actual
11826360.002023-04-229236Actual
751430604.002022-12-231976Actual
7244527.002022-12-238716Actual
26022546.002024-06-216226Actual
22965103.002024-03-228336Actual
32855148.002024-12-229226Actual
32996164602.002024-12-223976Actual
85761441.002023-01-236166Actual
165930.002022-07-237126Budget
6318128.002022-11-229256Actual
408321424.002022-09-226066Actual
277440.002022-08-236826Budget
3297511240.002024-12-22776Actual
12834260.002023-05-237616Actual
29504.002022-08-239656Actual
9471159.002023-02-207816Actual
24997327.002024-05-228136Actual
27232139.002024-07-226556Actual
35242-270.002025-02-209166Actual
12985480.002023-05-238046Budget
35264163303.002025-02-203176Actual
1719663.002022-07-238036Actual
1289310.002023-05-238226Budget
502340.002022-10-237126Budget
31833113.002024-11-217866Actual
37510323.002025-04-229256Actual
182757.002022-07-238956Actual
61297.002022-11-229616Actual
18006401.002023-10-238066Actual
385569563.002025-05-236026Actual
2001039.002023-12-238456Actual
11987432359.002023-04-22676Actual
3508575.002025-02-206816Actual
30646174.002024-10-227646Actual
5125200.002022-10-237646Budget
3742782.002025-04-228926Actual
249626.002024-05-227126Actual
498584.002022-06-228016Actual
976089617.002023-02-203176Actual
21063953.002024-01-237666Actual
36253702.002025-03-239216Actual
9608137.002023-02-207446Actual
1903339785.002023-11-221976Actual
16881408.002023-09-226636Actual
15885299.002023-08-238046Actual
9698196.002023-02-206566Actual
3395864.002025-01-226526Actual
11969100.002023-04-228366Budget
1999695.002023-12-236656Actual
2003235.002023-12-237166Actual
28349554.002024-08-228736Actual
2720981.002024-07-226846Actual
28429300.002024-08-228166Actual
119351300.002023-04-226266Budget
375191803.002025-04-226266Actual
21076410.002024-01-239266Actual
29656900.002022-08-236366Budget
8398200.002023-01-237726Budget
6160200.002022-11-228126Budget
36304589.002025-03-238736Actual
30593193.002024-10-227726Actual
1801167.002023-10-238566Actual
2110024603.002024-01-233476Actual
31683447.002024-11-216516Actual
169621503.002023-09-226266Actual
1734313.002022-07-239036Actual
2301376.002024-03-227856Actual
1863949.002022-07-237266Actual
6410311853.002022-11-224676Actual
13981119509.002023-06-222176Actual
3402694.002025-01-228346Actual
8449200.002023-01-237836Budget
1191350.002023-04-228556Budget
12981380.002023-05-237746Budget
9579111.002023-02-208536Actual
19035102297.002023-11-222176Actual
1176520.002023-04-228226Actual
22962492.002024-03-228036Actual
1993371.002023-12-238926Actual
8465179.002023-01-238936Actual
3395959.002025-01-226626Actual
2393121.002024-04-216826Actual
5203212400.002022-10-235666Budget
17926112.002023-10-238436Actual
3291816.002024-12-226956Actual
20016188.002023-12-239256Actual
10827120.002023-03-237266Actual
30743187856.002024-10-223576Actual
31739252.002024-11-216636Actual
3393537.002025-01-226916Actual
2835518241.002024-08-226046Actual
22913340.002024-03-228716Actual
2878200.002022-08-237646Budget
36238263.002025-03-237316Actual
2007131223.002023-12-233276Actual
5731700.002022-06-226236Budget
640121794.002022-11-223276Actual
527687395.002022-10-233176Actual
2615159.002024-06-218466Actual
1314020682.002023-05-234076Actual
288829.002022-08-238246Actual
21989111.002024-02-208436Actual
500471.002022-10-239416Actual
35210230.002025-02-209256Actual
158731072.002023-08-236246Actual
1700422423.002023-09-222476Actual
168233033.002023-09-226116Actual
2300658.002024-03-226856Actual
7230157.002022-12-237816Actual
62924.002022-06-226946Actual
2401322.002024-04-217156Actual
27239129.002024-07-227456Actual
951880.002023-02-207826Budget
1493315.002023-07-238256Actual
1198012381.002023-04-229466Actual
22060148.002024-02-206766Actual
10681550.002023-03-237736Budget
33970109.002025-01-228126Actual
3634177.002025-03-236756Actual
5064261.002022-10-236636Actual
38539185.002025-05-237416Actual
28348130.002024-08-228536Actual
29581127.002024-09-217866Actual
328564.002024-12-229626Actual
38605349.002025-05-238936Actual
7426200.002022-12-238156Budget
35148600.002025-02-208036Actual
408057287.002022-09-225666Actual
2899210.002022-08-239046Actual
3512213.002025-02-208226Actual
9597280.002023-02-206646Budget
5124174.002022-10-237646Actual
23015180.002024-03-228156Actual
1591316.002023-08-238256Actual
85188700.002023-01-236056Budget
10840280.002023-03-238166Budget
219982177.002024-02-206146Actual
7164177.002022-06-225766Actual
1691555521.002022-07-231136Actual
516630.002022-10-237156Budget
1292580.002023-05-237136Budget
34056129.002025-01-228956Actual
13010100.002023-05-236556Budget
10723153.002023-03-237346Actual
8459120.002023-01-238436Actual
3742211.002025-04-228226Actual
159243147.002023-08-235366Actual
23913312.002024-04-218116Actual
2954321.002024-09-217156Actual
7319220.002022-12-237336Budget
2407312485.002024-04-211876Actual
11791380.002023-04-226636Budget
3526226058.002025-02-202876Actual
119562705.002023-04-227666Actual
14852104.002023-07-238126Actual
967884.002023-02-209056Actual
31731180.002024-11-219226Actual
32810116.002024-12-226816Actual
4984100.002022-10-237816Budget
3635220.002025-03-238256Actual
1710190.002022-07-237336Actual
10612975.002023-03-236126Actual
1297080.002023-05-236846Budget
183982800.002022-07-235666Budget
294842381.002024-09-216136Actual
1087294612.002023-03-232176Actual
3637389.002025-03-236766Actual
4106100.002022-09-227466Budget
1685394.002023-09-226626Actual
30676168.002024-10-228156Actual
1997314.002023-12-236946Actual
764-174.002022-06-229166Actual
743875.002022-12-239056Actual
21976167.002024-02-206736Actual
2618035916.002024-06-213376Actual
34012281.002025-01-226546Actual
2841221039.002024-08-226066Actual
1896772.002023-11-226556Actual
1794222.002023-10-237146Actual
658-132.002022-06-229146Actual
30644144.002024-10-227346Actual
63282525.002022-11-225766Actual
2095011.002024-01-237126Actual
411830.002022-09-228266Budget
16886262.002023-09-227336Actual
18013160.002023-10-238966Actual
7357280.002022-12-236646Budget
3007358.002022-08-239266Actual
2095930.002024-01-238326Actual
27307147872.002024-07-223176Actual
29592436.002024-09-219266Actual
37548395269.002025-04-22476Actual
33952600.002025-01-229216Actual
1171730.002023-04-228216Budget
13996350000.002023-06-224276Actual
3187529006.002024-11-214676Actual
686200.002022-06-227756Budget
1795100.002022-07-236656Budget
182435.002022-07-238556Actual
28591500.002022-08-236146Budget
1994836.002023-12-237136Actual
20039356.002023-12-238066Actual
107517.002023-03-239646Actual
2763550.002022-08-236126Budget
2302718695.002024-03-225366Actual
7390116.002022-12-238946Actual
38678221.002025-05-237366Actual
158981893.002023-08-236156Actual
1722410.002022-07-238136Actual
524480.002022-06-226226Budget
5016100.002022-10-236626Budget
11945123.002023-04-226866Actual
35128153.002025-02-209026Actual
4105220.002022-09-227366Budget
17894140.002023-10-238026Actual
13099101.002023-05-238366Actual
19898104.002023-12-237816Actual
189905414.002023-11-225266Actual
746950.002022-12-237166Budget
294811308707.002024-09-211036Actual
1384725.002023-06-228426Actual
1400019612.002023-06-2210076Actual
28298612.002024-08-229216Actual
157921639.002023-08-236216Actual
21007168.002024-01-237646Actual
1617250.002022-07-237616Actual
4993100.002022-10-238316Budget
200194418.002023-12-235366Actual
17914126.002023-10-236836Actual
249832679.002024-05-226136Actual
129152300.002023-05-236236Budget
2511829150.002024-05-223876Actual
5126313.002022-10-237746Actual
12917480.002023-05-236536Budget
19975103.002023-12-237346Actual
78894236.002022-06-223176Actual
4009276.002022-09-228146Actual
85211420.002023-01-236156Actual
7238136.002022-12-238316Actual
29506-422.002024-09-219136Actual
729040.002022-12-238526Budget
31717153.002024-11-217426Actual
1856200.002022-07-236766Budget
10569280.002023-03-236616Budget
853224.002023-01-236956Actual
518464.002022-10-238356Actual
11952218.002023-04-227366Actual
24092-36248.002024-04-214676Actual
405960.002022-09-228356Budget
65072.002022-06-228446Actual
3185816076.002024-11-212076Actual
863338558.002023-01-231476Actual
513765.002022-10-238346Actual
588100.002022-06-227436Budget
3640332572.002025-03-231476Actual
401029.002022-09-228246Actual
41498239.002022-09-222276Actual
15868-290.002023-08-239136Actual
1070620600.002023-03-236046Budget
16876781963.002023-09-221136Actual
9502138.002023-02-206626Actual
37532132.002025-04-227866Actual
2613115195.002024-06-216066Actual
10834389.002023-03-237766Actual
4999410.002022-10-238716Actual
159628396.002023-08-23876Actual
17902101.002023-10-239026Actual
306931819.002024-10-226166Actual
303821349.002022-08-234076Actual
8560144.002023-01-239056Actual
2400514165.002024-04-216056Actual
85718700.002023-01-235766Budget
740200.002022-06-227466Budget
16965172.002023-09-226666Actual
293859.002022-08-238356Actual
2610817.002024-06-217156Actual
3180460.002024-11-218356Actual
2912149.002022-08-236656Actual
10656572963.002023-03-231036Actual
28434382.002024-08-228766Actual
17014124400.002023-09-223976Actual
6209406.002022-11-228136Actual
14877449.002023-07-237736Actual
16939153.002023-09-227456Actual
5113120.002022-10-236746Actual
31690186.002024-11-217416Actual
96956500.002023-02-206366Budget
1581510.002023-08-239616Actual
1495620.002023-07-236966Actual
14832291.002023-07-239016Actual
33967126.002025-01-227726Actual
250091447.002024-05-226146Actual
52005391.002022-10-235366Actual
10633200.002023-03-237726Budget
511727.002022-10-236946Actual
2393028.002024-04-216726Actual
2727997.002024-07-228366Actual
38679164.002025-05-237466Actual
33937240.002025-01-227316Actual
179936290.002023-10-236366Actual
37390256.002025-04-227616Actual
2196463.002024-02-208926Actual
12836468.002023-05-237716Actual
9611164.002023-02-207646Actual
7502131.002022-12-239766Actual
3057036.002024-10-228216Actual
3064889.002024-10-227846Actual
37447155.002025-04-227836Actual
1690212.002023-09-229636Actual
159714378.002023-08-232376Actual
22078278.002024-02-209066Actual
1899421804.002022-07-23676Actual
33943375.002025-01-228116Actual
1687184.002023-09-229026Actual
2721930.002024-07-228246Actual
1484890.002023-07-237626Actual
138041959.002023-06-226216Actual
27194150.002024-07-228336Actual
1579680.002023-08-236816Actual
13031280.002023-05-238056Budget
32882-342.002024-12-229136Actual
10676304.002023-03-237336Actual
5157174.002022-10-236556Actual
2960617805.002024-09-212076Actual
8384158.002023-01-236626Actual
25031-171.002024-05-229146Actual
4030510.002022-09-226256Actual
3754647500.002025-04-229966Actual
26172180130.002024-06-212176Actual
1489011.002023-07-239636Actual
36359-188.002025-03-239156Actual
3180317.002024-11-218256Actual
36379113.002025-03-237466Actual
32889270.002024-12-226646Actual
8586100.002023-01-236766Budget
14885416.002023-07-238736Actual
32827-396.002024-12-229116Actual
2729645350.002024-07-221476Actual
1490474.002023-07-237846Actual
401781.002022-09-228546Actual
2007570489.002023-12-233776Actual
12864751.002023-05-236126Actual
2407921970.002024-04-212476Actual
3627782.002025-03-238926Actual
1825176.002022-07-238756Actual
3171881.002024-11-217626Actual
339821167738.002025-01-221136Actual
385852878.002025-05-236136Actual
21081352202.002024-01-23476Actual
10667380.002023-03-236636Budget
1300415997.002023-05-236056Actual
107049.002023-03-239636Actual
12889196.002023-05-238026Actual
585300.002022-06-227336Budget
27267116.002024-07-226866Actual
22907400.002024-03-228016Actual
35116157.002025-02-207426Actual
1193220600.002023-04-226066Budget
61851300.002022-11-226236Budget
31727139.002024-11-218726Actual
3989100.002022-09-226746Budget
2109011486.002024-01-232076Actual
36250343.002025-03-238916Actual
21067263.002024-01-238166Actual
2300717.002024-03-226956Actual
27195135.002024-07-228436Actual
3295146.002024-12-227166Actual
21000202.002024-01-236646Actual
3056246.002024-10-227116Actual
8357380.002023-01-238116Budget
10756582.002023-03-236256Actual
7370250.002022-12-237646Actual
16889499.002023-09-227736Actual
2002029.002023-12-235466Actual
32948140.002024-12-226766Actual
3744152.002025-04-226936Actual
18429600.002022-07-235766Budget
640578265.002022-11-223776Actual
179921515.002023-10-236266Actual
2715384.002024-07-226626Actual
33987256.002025-01-226636Actual
28392145.002024-08-227656Actual
2299160.002024-03-228346Actual
9462274.002023-02-207316Actual
797350000.002022-06-224276Actual
6271313.002022-11-229246Actual
3627336.002025-03-238326Actual
3626562.002025-03-237326Actual
36307-387.002025-03-239136Actual
73071378.002022-12-236236Actual
3745299.002025-04-228436Actual
37448582.002025-04-228036Actual
23991272.002024-04-217746Actual
11728-199.002023-04-229116Actual
1989091.002023-12-236716Actual
36333-238.002025-03-239146Actual
4050200.002022-09-227756Budget
17903-81.002023-10-239126Actual
741145.002022-06-227466Actual
17867878.002022-07-236056Actual
38651208.002025-05-238156Actual
11849100.002023-04-227446Budget
23973416.002024-04-218736Actual
294291777.002024-09-216116Actual
3749983.002025-04-227856Actual
35223153.002025-02-206766Actual
34014127.002025-01-226746Actual
290262.002022-08-239446Actual
7485280.002022-12-238166Budget
3907200.002022-09-227726Budget
391650.002022-09-228326Budget
22957256.002024-03-227336Actual
9512100.002023-02-207426Budget
628814.002022-11-226956Actual
631934.002022-11-229456Actual
25082270.002024-05-228166Actual
12854137.002023-05-238916Actual
2401155.002024-04-216856Actual
305561637.002024-10-226216Actual
27164138.002024-07-228126Actual
21060215.002024-01-237266Actual
1488131.002023-07-238236Actual
22038117.002024-02-208156Actual
31808126.002024-11-218956Actual
1482626.002023-07-238216Actual
31789967.002024-11-216256Actual
240913556996.002024-04-214376Actual
1196730.002023-04-228266Budget
2001135.002023-12-238556Actual
33994298.002025-01-227636Actual
119223.002023-04-229656Actual
33946116.002025-01-228416Actual
6221179.002022-11-228936Actual
1586133.002023-08-238236Actual
30619123.002024-10-227436Actual
2100322.002024-01-236946Actual
2716739.002024-07-228426Actual
578200.002022-06-226736Budget
38567118.002025-05-237626Actual
34087382.002025-01-228766Actual
317631110.002024-11-216246Actual
3409447500.002025-01-229966Actual
3071190.002024-10-228366Actual
32872157.002024-12-227836Actual
31837102.002024-11-218366Actual
2104810225.002024-01-235266Actual
32947273.002024-12-226666Actual
9694901.002023-02-206266Actual
74457800.002022-12-235366Budget
53240.002022-06-226826Budget
3395315.002025-01-229616Actual
5068100.002022-10-236836Budget
5215200.002022-10-236666Budget
2960555087.002024-09-211976Actual
539100.002022-06-227426Budget
32888297.002024-12-226546Actual
96965233.002023-02-206366Actual
4134185.002022-09-229766Actual
31749653.002024-11-218036Actual
16943211.002023-09-228056Actual
3870655087.002025-05-231976Actual
30571125.002024-10-228316Actual
11775144.002023-04-229026Actual
2954870.002024-09-217856Actual
26016-271.002024-06-219116Actual
6629984.002022-06-226056Actual
2004369.002023-12-238466Actual
37496138.002025-04-227456Actual
15882137.002023-08-237646Actual
15814420.002023-08-239216Actual
1174480.002023-04-226726Budget
11894110.002023-04-227356Budget
24032239.002024-04-215466Actual
351859.002025-02-209646Actual
7240118.002022-12-238416Actual
5226220.002022-10-237366Budget
38672319.002025-05-236666Actual
37392139.002025-04-227816Actual
38533402.002025-05-236616Actual
7505168821.002022-12-2310166Actual
36332297.002025-03-239046Actual
2210325454.002024-02-203376Actual
7356280.002022-12-236546Budget
515364.002022-06-229216Actual
481100.002022-06-226716Budget
6238100.002022-11-226746Budget
640820459.002022-11-224076Actual
524499.002022-10-238466Actual
35130204.002025-02-209226Actual
2292934.002024-03-227326Actual
628100.002022-06-226846Budget
611-207.002022-06-229136Actual
6384388339.002022-11-22476Actual
31850349546.002024-11-21676Actual
18867114.002023-11-227416Actual
10677100.002023-03-237436Budget
1073630.002023-03-238246Budget
3753895.002025-04-228566Actual
17411500.002022-07-236146Budget
29465148.002024-09-217426Actual
2830736.002024-08-226826Actual
12839135.002023-05-237816Actual
2603560.002024-06-218126Actual
3741422.002025-04-227126Actual
6193130.002022-11-226836Actual
26182168421.002024-06-213576Actual
6179668935.002022-11-221136Actual
751280.002022-06-228166Budget
10782186.002023-03-238156Actual
85991500.002023-01-237666Budget
19888189.002023-12-236516Actual
2103020.002024-01-237156Actual
5013113.002022-10-236526Actual
23935151.002024-04-217426Actual
9599101.002023-02-206746Actual
23919231.002024-04-218916Actual
3177722.002024-11-218246Actual
11729332.002023-04-229216Actual

Generated 2025-07-23 03:02:43.927 UTC