[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2281   

6407 items

NOTE: Only 1000 elements of total 6407 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-236016Budget
28378-245.002024-07-239146Actual
4088950.002022-08-236266Budget
19009104.002023-10-237866Actual
31765186.002024-10-226646Actual
63226700.002022-10-235266Budget
32889270.002024-11-226646Actual
32821144.002024-11-228316Actual
2830592.002024-07-236626Actual
1789828.002023-09-238426Actual
318134444.002024-10-225266Actual
519832500.002022-09-235266Budget
18868170.002023-10-237616Actual
14895103.002023-06-236646Actual
34003589.002024-12-238736Actual
2292447.002024-02-216626Actual
1597010710.002023-07-242276Actual
2194248856.002024-01-211226Actual
8366527.002022-12-248716Actual
26102746.002024-05-226256Actual
11812401.002023-03-238136Actual
973080.002023-01-218566Budget
961593.002023-01-217846Actual
6103100.002022-10-237416Budget
1788813.002023-09-237126Actual
3177493.002024-10-227846Actual
352201679.002025-01-216366Actual
7343176.002022-11-238936Actual
13028200.002023-04-237756Budget
31799272.002024-10-227756Actual
31807277.002024-10-228756Actual
2400514165.002024-03-226056Actual
2503954.002024-04-226756Actual
210218.002023-12-249646Actual
32857982134.002024-11-221036Actual
200241874.002023-11-236166Actual
30564152.002024-09-227416Actual
29458116.002024-08-226526Actual
283272322615.002024-07-231036Actual
4034101.002022-08-236656Actual
4999410.002022-09-238716Actual
514-218.002022-05-239116Actual
2201564.002024-01-218446Actual
94471928.002023-01-216116Actual
6152122.002022-10-237626Actual
149457978.002023-06-235466Actual
669198.002022-05-236556Actual
15991198.002022-06-236216Actual
1383855.002023-05-237326Actual
1348433105.002023-05-229376Actual
2747110.002022-07-248316Actual
350811264.002025-01-216216Actual
38551344.002025-04-239016Actual
30685257.002024-09-229256Actual
2854400.002022-07-249236Actual
3997152.002022-08-237346Actual
1619380.002022-06-237716Budget
3069097870.002024-09-225666Actual
11710100.002023-03-237816Budget
32819394.002024-11-228116Actual
2394576.002024-03-228726Actual
1905133346.002023-10-234676Actual
8541200.002022-12-247756Budget
9628380.002023-01-218746Budget
8526218.002022-12-246656Actual
2833620.002022-07-247736Actual
159628396.002023-07-24876Actual
1992810.002023-11-238226Actual
6375154.002022-10-239066Actual
3069112534.002024-09-225766Actual
3752646.002025-03-237166Actual
24016125.002024-03-227656Actual
35221337.002025-01-216566Actual
384938.002022-08-236916Actual
2954151.002024-08-226856Actual
1175960.002023-03-237826Budget
230256.002024-02-219656Actual
622238.002022-05-236546Actual
22988270.002024-02-218046Actual
277730.002022-07-247126Budget
21019-198.002023-12-249146Actual
3640010311.002025-02-21776Actual
2991579.002022-07-248066Actual
31837102.002024-10-228366Actual
1803519018.002023-09-232876Actual
404485.002022-08-237356Actual
1186680.002023-03-238546Budget
69316.002022-05-238256Actual
1797929.002023-09-238556Actual
15819303.002023-07-246226Actual
2955116.002024-08-228256Actual
221101890986.002024-01-214376Actual
1191260.002023-03-238456Budget
1498112964.002023-06-23776Actual
4113100.002022-08-237866Budget
3397432.002024-12-238526Actual
30258156.002022-07-242276Actual
1176940.002023-03-238426Budget
106109508.002023-02-216026Actual
13008985.002023-04-236256Actual
3071275.002024-09-228466Actual
19098321.002022-06-232276Actual
6198220.002022-10-237336Budget
14978387259.002023-06-2310166Actual
35149372.002025-01-218136Actual
4742080.002022-05-236116Actual
27133237.002024-06-227616Actual
2853-240.002022-07-249136Actual
8447480.002022-12-247736Budget
2605641.002024-05-227136Actual
6101220.002022-10-237316Budget
10760106.002023-02-216656Actual
26004144.002024-05-227616Actual
2192326.002024-01-216916Actual
10840280.002023-02-218166Budget
614347.002022-10-236826Actual
63321500.002022-10-236166Budget
189094.002023-10-239626Actual
73331.002022-05-236966Actual
39342100.002022-08-236136Budget
10570307.002023-02-216616Actual
2948325786.002024-08-226036Actual
1890-142.002022-06-239166Actual
1087920237.002023-02-213276Actual
37440179.002025-03-236836Actual
283281565426.002024-07-231136Actual
2499834.002024-04-228236Actual
22907400.002024-02-218016Actual
3171254.002024-10-226726Actual
16901427.002023-08-239236Actual
363112243.002025-02-216146Actual
8345300.002022-12-247316Budget
22058333.002024-01-216566Actual
38587370.002025-04-236536Actual
13822378.002023-05-238716Actual
8466276.002022-12-249036Actual
28304102.002024-07-236526Actual
965110.002023-01-217156Actual
189894.002023-10-239656Actual
179921515.002023-09-236266Actual
28601404.002022-07-246146Actual
3286635.002024-11-226936Actual
2731538829.002024-06-224076Actual
7281283.002022-11-238026Actual
31831879.002024-10-227666Actual
1700012235.002023-08-232076Actual
10845100.002023-02-218366Budget
2950916825.002024-08-226046Actual
139346.002023-05-239656Actual
2602943.002024-05-227326Actual
10631100.002023-02-217626Budget
1686067.002023-08-237626Actual
1663100.002022-06-237426Budget
27181447.002024-06-226636Actual
2944200.002022-07-248756Budget
4053265.002022-08-238056Actual
10574120.002023-02-216816Actual
3299039229.002024-11-223276Actual
13117448277.002023-04-23676Actual
7838239.002022-05-232276Actual
2206233.002024-01-216966Actual
2306047500.002024-02-219966Actual
2615066.002024-05-228366Actual
16893.002022-06-239626Actual
1199069393.002023-03-231376Actual
284556123.002024-07-232376Actual
161160.002022-06-237116Budget
11823176.002023-03-238936Actual
7214280.002022-11-236616Budget
1482626.002023-06-238216Actual
1694513.002023-08-238256Actual
1896772.002023-10-236556Actual
22078278.002024-01-219066Actual
24942223.002024-04-228116Actual
27301158561.002024-06-222176Actual
35187960.002025-01-216156Actual
36364128.002025-02-215466Actual
1594869.002023-07-248466Actual
1772100.002022-06-238346Budget
1586492.002023-07-248536Actual
10605320.002023-02-219216Actual
864617529.002022-12-243376Actual
33947106.002024-12-238516Actual
7753998.002022-05-23876Actual
526551574.002022-09-231476Actual
13010100.002023-04-236556Budget
1597630067.002023-07-243276Actual
2983158.002022-07-247466Actual
5142380.002022-09-238746Budget
22017302.002024-01-218746Actual
3861719.002025-04-236946Actual
3290386.002024-11-228446Actual
516630.002022-09-237156Budget
33989105.002024-12-236836Actual
2613020528.002024-05-225766Actual
34038209.002024-12-236556Actual
16975106.002023-08-237866Actual
281024180.002022-07-246036Actual
14822333.002023-06-237716Actual
1790630.002022-06-236256Actual
2404443.002024-03-227166Actual
21026128.002023-12-246656Actual
178808062.002023-09-236026Actual
3181536.002024-10-225466Actual
12967100.002023-04-236746Budget
1309630.002023-04-238266Budget
29523400.002024-08-228046Actual
2399862.002024-03-228546Actual
7262200.002022-11-236626Budget
18471335.002022-06-236266Actual
2501350.002024-04-226746Actual
1581663641.002023-07-241226Actual
12986307.002023-04-238146Actual
2959912816.002024-08-22776Actual
29520187.002024-08-227646Actual
2607992.002024-05-226746Actual
3280428159.002024-11-226016Actual
3750557.002025-03-238556Actual
7277255.002022-11-237726Actual
209681362743.002023-12-241036Actual
12868115.002023-04-236526Actual
28338321.002024-07-237336Actual
3756630545.002025-03-233376Actual
738393.002022-11-238346Actual
1886357.002023-10-236816Actual
10671200.002023-02-216836Budget
32807335.002024-11-226516Actual
2291271.002024-02-218516Actual
16913157.002023-08-237446Actual
585300.002022-05-237336Budget
2610495.002024-05-226656Actual
31719146.002024-10-227726Actual
32988216162.002024-11-222976Actual
2209154352.002024-01-211576Actual
32828660.002024-11-229216Actual
17411500.002022-06-236146Budget
1084892.002023-02-218566Actual
7423200.002022-11-238056Budget
9466304.002023-01-217616Actual
11961100.002023-03-237866Budget
8477332.002022-12-246546Actual
32932109.002024-11-228956Actual
229288.002024-02-217126Actual
1305659200.002023-04-235466Budget
8643120090.002022-12-242976Actual
1174480.002023-03-236726Budget
2784127.002022-07-247726Actual
23963130.002024-03-227436Actual
3738629.002025-03-236916Actual
2306410343.002024-02-21776Actual
629980.002022-10-237856Budget
4139374891.002022-08-23676Actual
727980.002022-11-237826Budget
15803113.002023-07-247816Actual
29531297.002024-08-229046Actual
8396131.002022-12-247626Actual
11943100.002023-03-236766Budget
683100.002022-05-237656Budget
282539.002022-07-247136Actual
23908200.002024-03-227416Actual
55240.002022-05-238326Budget
1298830.002023-04-238246Budget
1198347500.002023-03-239966Actual
1693467.002023-08-236756Actual
850770.002022-12-248446Budget
12826100.002023-04-236816Budget
3911280.002022-08-238026Budget
12991100.002023-04-238346Budget
30601208.002024-09-228726Actual
30574451.002024-09-228716Actual
1683200.002022-06-238726Budget
306609.002024-09-229646Actual
5173236.002022-09-237756Actual
4136167185.002022-08-2310166Actual
11955160.002023-03-237466Actual
15849168.002023-07-246636Actual
11869351.002023-03-238746Actual
4979160.002022-09-237416Actual
19950140.002023-11-237436Actual
16861121.002023-08-237726Actual
362312224.002025-02-216216Actual
178543061.002023-09-236116Actual
7213394.002022-11-236616Actual
387233705947.002025-04-234376Actual
29487325.002024-08-226636Actual
2398550.002024-03-226846Actual
389650.002022-08-236826Budget
1786034.002023-09-236916Actual
17431856.002022-06-236246Actual
22970306.002024-02-219036Actual
2100992.002023-12-247846Actual
10632193.002023-02-217726Actual
38539185.002025-04-237416Actual
6302280.002022-10-238056Budget
11868380.002023-03-238746Budget
4978100.002022-09-237416Budget
22947712469.002024-02-211136Actual
32948140.002024-11-226766Actual
16886262.002023-08-237336Actual
5237501.002022-09-238066Actual
19045124080.002023-10-233576Actual
2100435.002023-12-247146Actual
28364195.002024-07-237346Actual
9579111.002023-01-218536Actual
14813223.002023-06-236516Actual
7498-135.002022-11-239166Actual
2104810225.002023-12-245266Actual
1197090.002023-03-238466Budget
12936164.002023-04-237836Actual
4006446.002022-08-238046Actual
1591457.002023-07-248356Actual
9463300.002023-01-217316Budget
11781918306.002023-03-231136Actual
375164748.002025-03-235766Actual
4008280.002022-08-238146Budget
13830668.002023-05-236126Actual
32961129.002024-11-228366Actual
11693416.002023-03-236616Actual
3623642.002025-02-216916Actual
1795248.002023-09-238446Actual
2096124.002023-12-248526Actual
7521126762.002022-11-232976Actual
1864172.002022-06-237366Actual
7369179.002022-11-237446Actual
31690186.002024-10-227416Actual
750302.002022-05-238166Actual
1500299855.002023-06-233976Actual
30703187.002024-09-227366Actual
249291461.002024-04-226216Actual
9458152.002023-01-216816Actual
209722208.002023-12-246236Actual
23966127.002024-03-227836Actual
189952505.002023-10-236166Actual
2612951898.002024-05-225666Actual
8602100.002022-12-247866Budget
30718391.002024-09-229266Actual
209588.002023-12-248226Actual
959015600.002023-01-216046Budget
74466752.002022-11-235366Actual
3861666.002025-04-236846Actual
107984.002023-02-219656Actual
35188720.002025-01-216256Actual
13918102.002023-05-237356Actual
1887474.002023-10-238316Actual
8585168.002022-12-246766Actual
36357153.002025-02-218956Actual
2007131223.002023-11-233276Actual
18021379360.002023-09-23476Actual
36383463.002025-02-218066Actual
37536118.002025-03-238366Actual
8540169.002022-12-247656Actual
3745916.002025-03-239636Actual
21037164.002023-12-248156Actual
30584109.002024-09-226526Actual
1687055.002023-08-238926Actual
11777192.002023-03-239226Actual
18906118.002023-10-239026Actual
3866723714.002025-04-236066Actual
975717248.002023-01-212476Actual
1383288.002023-05-236526Actual
187830.002022-06-238266Budget
628100.002022-05-236846Budget
3641543232.002025-02-213276Actual
1583420.002023-07-248326Actual
5012567.002022-09-236226Actual
13945186.002023-05-236666Actual
2105760.002023-12-246866Actual
9700280.002023-01-216666Budget
30650209.002024-09-228146Actual
3871726742.002025-04-233476Actual
41503367.002022-08-232376Actual
1998369.002023-11-238346Actual
15814420.002023-07-249216Actual
13083220.002023-04-237366Budget
1691020.002023-08-236946Actual
95393.002023-01-219626Actual
1287153.002023-04-236726Actual
4104216.002022-08-237366Actual
30560110.002024-09-226816Actual
9551280.002023-01-216636Budget
1888116.002022-06-238966Actual
853181.002022-12-246856Actual
8464550.002022-12-248736Budget
4032100.002022-08-236556Budget
1060858521.002023-02-211226Actual
36301144.002025-02-218336Actual
117843000.002023-03-236136Budget
2095930.002023-12-248326Actual
29497679.002024-08-228036Actual
2720215.002024-06-229636Actual
1830117.002022-06-239256Actual
260492465.002024-05-226136Actual
329121387.002024-11-226156Actual
2293917.002024-02-218526Actual
2714713.002024-06-229616Actual
10636211.002023-02-218026Actual
177398.002022-06-238346Actual
19980314.002023-11-238046Actual
35088162.002025-01-217316Actual
272621845.002024-06-226266Actual
3297147500.002024-11-229966Actual
7699000.002022-05-239966Actual
23057406.002024-02-219266Actual
850580.002022-12-248346Budget
34097325862.002024-12-23676Actual
976573407.002023-01-213776Actual
30665108.002024-09-226656Actual
7282200.002022-11-238126Budget
13001305.002023-04-239246Actual
1895743.002023-10-238546Actual
20064122189.002023-11-232176Actual
13868202.002023-05-237636Actual
11951587.002023-03-237266Actual
7201539.002022-05-236166Actual
11803345.002023-03-237636Actual
14847176.002023-06-237426Actual
13000-182.002023-04-239146Actual
3747629.002025-03-238246Actual
14914-162.002023-06-239146Actual
30707109.002024-09-227866Actual
22082225.002024-01-219766Actual
34022104.002024-12-237846Actual
3395315.002024-12-239616Actual
131239604.002023-04-231876Actual
26159816.002024-05-229766Actual
38568212.002025-04-237726Actual
2611938.002024-05-228556Actual
11895100.002023-03-237456Budget
749180.002022-11-238466Budget
526830604.002022-09-231976Actual
7472157.002022-11-237366Actual
406057.002022-08-238356Actual
1070520930.002023-02-216046Actual
6154220.002022-10-237726Actual
36391359.002025-02-219066Actual
230011287.002024-02-216156Actual
2000015.002023-11-237156Actual
3174340.002024-10-227136Actual
24017224.002024-03-227756Actual
11881492.002023-03-236256Actual
1686236.002023-08-237826Actual
615769.002022-10-237826Actual
728660.002022-11-238326Budget
24046166.002024-03-227366Actual
7484246.002022-11-238166Actual
18898176.002023-10-238026Actual
639717945.002022-10-232476Actual
30626120.002024-09-228336Actual
166166.002022-06-237326Actual
190892555.002022-06-232176Actual
18001158.002023-09-237366Actual
5261486547.002022-09-23676Actual
28321139.002024-07-238726Actual
1394695.002023-05-236766Actual
22012214.002024-01-218146Actual
2510271746.002024-04-221576Actual
2196127.002024-01-218426Actual
37506277.002025-03-238756Actual
4966280.002022-09-236516Budget
964741.002023-01-216756Actual
3395864.002024-12-236526Actual
8384158.002022-12-246626Actual
35082205.002025-01-216516Actual
18031131958.002023-09-232176Actual
165088.002022-06-236526Actual
1499627754.002023-06-233276Actual
2949036.002024-08-226936Actual
36325261.002025-02-218146Actual
14852104.002023-06-238126Actual
10683200.002023-02-217836Budget
6093200.002022-10-236716Budget
1303968.002023-04-238456Actual
738020.002022-11-238246Budget
293074.002022-07-247856Actual
3859480.002022-08-237716Budget
744126.002022-11-239456Actual
37484480.002025-03-239246Actual
108025544.002023-02-215366Actual
2203912.002024-01-218256Actual
1592720980.002023-07-245766Actual
29507704.002024-08-229236Actual
478218.002022-05-236516Actual
10696100.002023-02-218536Budget
3526633902.002025-01-213376Actual
863014956.002022-12-24776Actual
174017200.002022-06-236046Budget
21043118.002023-12-248956Actual
3519962.002025-01-217856Actual
4095151.002022-08-236766Actual
3406416984.002024-12-235766Actual
1631100.002022-06-238416Budget
405960.002022-08-238356Budget
6224368.002022-10-239236Actual
165640.002022-06-236826Budget
29519136.002024-08-227446Actual
26153229.002024-05-228766Actual
634627.002022-10-237166Actual
27240113.002024-06-227656Actual
189934512.002023-10-235766Actual
1870380.002022-06-237766Budget
27145-268.002024-06-229116Actual
2098633.002023-12-248236Actual
51495.002022-09-239646Actual
1057534.002023-02-216916Actual
26135206.002024-05-226566Actual
5035280.002022-09-238026Budget
29590327.002024-08-229066Actual
32974328379.002024-11-22676Actual
773199915.002022-05-23676Actual
5090100.002022-09-238336Budget
31842346.002024-10-229066Actual
27218291.002024-06-228146Actual
9566550.002023-01-217736Actual
2946140.002024-08-226826Actual
19004151.002023-10-237266Actual
30663699.002024-09-226256Actual
729040.002022-11-238526Budget
27196120.002024-06-228536Actual
35184360.002025-01-219246Actual
31689266.002024-10-227316Actual
5249410.002022-09-238766Actual
1689684.002023-08-238536Actual
38580276.002025-04-239226Actual
54090.002022-05-237626Budget
2096027.002023-12-248426Actual
182138.002022-06-238456Actual
8496100.002022-12-247846Actual
524032.002022-09-238266Actual
28424176.002024-07-237466Actual
14912132.002023-06-238946Actual
28340339.002024-07-237636Actual
32817153.002024-11-227816Actual
3521613085.002025-01-215766Actual
23062294482.002024-02-21476Actual
701234.002022-05-238756Actual
55013.002022-05-238226Actual
15840-48.002023-07-249126Actual
65367.002022-05-238546Actual
25054151.002024-04-228756Actual
13022127.002023-04-237356Actual
2925100.002022-07-247656Budget
1890139.002023-10-238326Actual
3757239229.002025-03-234076Actual
30620263.002024-09-227636Actual
1691920.002023-08-238246Actual
28286556.002024-07-237716Actual
619565.002022-10-237136Actual
7376444.002022-11-238046Actual
293517.002022-07-248256Actual
13095280.002023-04-238166Budget
2754146.002022-07-248916Actual
10670176.002023-02-216836Actual
9718114.002023-01-217866Actual
190374378.002023-10-232376Actual
6407100579.002022-10-233976Actual
295672220.002024-08-226166Actual
23036209.002024-02-216666Actual
34046155.002024-12-237656Actual
24008159.002024-03-226556Actual
1588955.002023-07-248446Actual
17894140.002023-09-238026Actual
3885850.002022-08-236126Budget
2830736.002024-07-236826Actual
16837309.002023-08-238116Actual
405272.002022-08-237856Actual
129133071.002023-04-236136Actual
7336138.002022-11-238336Actual
130591653.002023-04-235766Actual
3862392.002025-04-237846Actual
9638688.002023-01-216156Actual
35164183.002025-01-216646Actual
1689330.002023-08-238236Actual
838760.002022-12-246826Actual
16985-252.002023-08-239166Actual
24025227.002024-03-228756Actual
8430358.002022-12-246536Actual
3511252.002025-01-216826Actual
3752532.002025-03-236966Actual
261321870.002024-05-226166Actual
8399236.002022-12-247726Actual
3744280.002025-03-237136Actual
10741100.002023-02-218446Budget
256622133.302024-05-218576Actual
741381.002022-11-237356Actual
275188.002022-07-248516Actual
51682.002022-05-239416Actual
7313130.002022-11-236736Actual
3956480.002022-08-237736Budget
19022301.002023-10-239766Actual
11707286.002023-03-237616Actual
1299299.002023-04-238446Actual
23004153.002024-02-216656Actual
3064223.002024-09-226946Actual
28343711.002024-07-238036Actual
16836499.002023-08-238016Actual
20004150.002023-11-237756Actual
16890129.002023-08-237836Actual
575468.002022-05-236536Actual
159314406.002023-07-246366Actual
3749190.002025-03-236756Actual
616550.002022-10-238326Budget
26187350000.002024-05-224276Actual
1890330.002023-10-238526Actual
4091328.002022-08-236566Actual
3298017287.002024-11-221876Actual
3172888.002024-10-228926Actual
3845200.002022-08-236716Budget
11726162.002023-03-238916Actual
17867878.002022-06-236056Actual
29579839.002024-08-227666Actual
29591-262.002024-08-229166Actual
25106120484.002024-04-222176Actual
3296913.002024-11-229666Actual
390870.002022-08-237826Budget
30612249.002024-09-226536Actual
1690891.002023-08-236746Actual
10638100.002023-02-218126Budget
5214200.002022-09-236566Budget
38538266.002025-04-237316Actual
1388891.002023-05-236746Actual
639814019.002022-10-232876Actual
1287450.002023-04-236826Budget
1484890.002023-06-237626Actual
16992393489.002023-08-23676Actual
15911259.002023-07-248056Actual
3969100.002022-08-238536Budget
25095179100.002024-04-2210166Actual
26098418.002024-05-229246Actual
10756582.002023-02-216256Actual
1893710.002023-10-239636Actual
1682176.002022-06-238726Actual
2092344.002023-12-247116Actual
862547500.002022-12-249966Actual
10685550.002023-02-218036Budget
230021287.002024-02-216256Actual
3640332572.002025-02-211476Actual
2992358.002022-07-248166Actual
9659159.002023-01-217756Actual
8514-121.002022-12-249146Actual
1685716.002023-08-237126Actual
23902361.002024-03-226616Actual
5132192.002022-09-238146Actual
1199430604.002023-03-231976Actual
2307039785.002024-02-211976Actual
1199918991.002023-03-232476Actual
200251666.002023-11-236266Actual
209171920.002023-12-246216Actual
6318128.002022-10-239256Actual
12953-197.002023-04-239136Actual
3294043823.002024-11-225666Actual
9572401.002023-01-218136Actual
1087517771.002023-02-212476Actual
2296429.002024-02-218236Actual
182757.002022-06-238956Actual
7420200.002022-11-237756Budget
1282854.002023-04-237116Actual
3517622.002025-01-218246Actual
2398467.002024-03-226746Actual
972873.002023-01-218466Actual
249801137408.002024-04-221036Actual
3059953.002024-09-228426Actual
9580100.002023-01-218536Budget
10666468.002023-02-216636Actual
2838114168.002024-07-236056Actual
36305315.002025-02-218936Actual
1997981.002023-11-237846Actual
63282525.002022-10-235766Actual
2104983416.002023-12-245666Actual
1881100.002022-06-238366Budget
339842966.002024-12-236136Actual
30119000.002022-07-249966Actual
1191060.002023-03-238356Budget
3739799.002025-03-238416Actual
8446280.002022-12-247636Budget
1786932.002023-09-238216Actual
37496138.002025-03-237456Actual
2499030.002024-04-227136Actual
2296783.002024-02-218536Actual
1482974.002023-06-238516Actual
1597831149.002023-07-243476Actual
4050200.002022-08-237756Budget
2289979.002024-02-216816Actual
11760200.002023-03-238026Budget
3507924634.002025-01-216016Actual
3066812.002024-09-226956Actual
5712497.002022-05-236136Actual
13047-126.002023-04-239156Actual
229189.002024-02-219616Actual
401580.002022-08-238446Budget
29577228.002024-08-227366Actual
2730933230.002024-06-223376Actual
26122278.002024-05-229056Actual
2095150.002023-12-247326Actual
2726100.002022-07-246816Budget
73053307.002022-11-236136Actual
24076123244.002024-03-222176Actual
40815572.002022-08-235766Actual
18998200.002023-10-236566Actual
11984451651.002023-03-2310166Actual
385059.002022-08-237116Actual
13075100.002023-04-236866Budget
3071025.002024-09-228266Actual
40861928.002022-08-236166Actual
752323573.002022-11-233276Actual
72072190.002022-11-236116Actual
1696024413.002023-08-236066Actual
39351815.002022-08-236136Actual
317371468.002024-10-226236Actual
14834388.002023-06-239216Actual
23921-285.002024-03-229116Actual
11879788.002023-03-236156Actual
301856500.002022-07-241376Actual
2209212485.002024-01-211876Actual
2921120.002022-07-247356Budget
27136489.002024-06-228016Actual
32906218.002024-11-228946Actual
350803033.002025-01-216116Actual
30676168.002024-09-228156Actual
32926144.002024-11-228156Actual
28418157.002024-07-236766Actual
6301246.002022-10-238056Actual
30656151.002024-09-228946Actual
63216061.002022-10-235266Actual
12007120289.002023-03-233776Actual
1062317.002023-02-216926Actual
25663-19199.702024-05-219276Actual
11985496800.002023-03-2310166Budget
518360.002022-09-238356Budget
1076260.002023-02-216756Budget
1902347500.002023-10-239966Actual
1789732.002023-09-238326Actual
1174721.002023-03-236926Actual
2763550.002022-07-246126Budget
211079408.002023-12-244676Actual
12852480.002023-04-238716Budget
4115601.002022-08-238066Actual
2295666.002024-02-217136Actual
14913203.002023-06-239046Actual
37444193.002025-03-237436Actual
13032351.002023-04-238056Actual
636779.002022-10-238366Actual
148112551.002023-06-236116Actual
32996164602.002024-11-223976Actual
374881089.002025-03-236256Actual
3869413.002025-04-239666Actual
1187611800.002023-03-236056Budget
27160104.002024-06-227626Actual
1700519216.002023-08-232876Actual
10782186.002023-02-218156Actual
36270167.002025-02-218026Actual
180114.002022-06-237156Actual
41631334567.002022-08-234376Actual
520617400.002022-09-236066Budget
219436931.002024-01-216026Actual
17982111.002023-09-239056Actual
28429300.002024-07-238166Actual
1381831.002023-05-238216Actual
177680.002022-06-238546Budget
6374101.002022-10-238966Actual
5128100.002022-09-237846Budget
1394021022.002023-05-236066Actual
2394414.002024-03-228526Actual
858937.002022-12-246966Actual
15859509.002023-07-248036Actual
1800824.002023-09-238266Actual
22998247.002024-02-219246Actual
2508676.002024-04-228566Actual
22095123840.002024-01-212176Actual
30706389.002024-09-227766Actual
31791171.002024-10-226656Actual
119351300.002023-03-236266Budget
11793200.002023-03-236736Budget
2097732.002023-12-246936Actual
10571200.002023-02-216716Budget
1079394.002023-02-218956Actual
11694280.002023-03-236616Budget
8460100.002022-12-248436Budget
1795156.002023-09-238346Actual
61297.002022-10-239616Actual
9484480.002023-01-218716Budget
16842416.002023-08-238716Actual
2501616.002024-04-227146Actual
31829171.002024-10-227366Actual
24058129.002024-03-228966Actual
1795345.002023-09-238546Actual
36253702.002025-02-219216Actual
7243109.002022-11-238516Actual
3517964.002025-01-218546Actual
250594.002024-04-229656Actual
2611613.002024-05-228256Actual
1062150.002023-02-216826Budget
363618.002025-02-219656Actual
1889748.002023-10-237826Actual
2002140975.002023-11-235666Actual
19035102297.002023-10-232176Actual
8499380.002022-12-248046Budget
16912126.002023-08-237346Actual
63551629.002022-10-237666Actual
10589480.002023-02-218016Budget
7283176.002022-11-238126Actual
38651208.002025-04-238156Actual
2510312485.002024-04-221876Actual
2191621022.002024-01-216016Actual
2497120.002024-04-228326Actual
6136673.002022-10-236226Actual
2006112485.002023-11-231876Actual
19898104.002023-11-237816Actual
24956284.002024-04-226226Actual
394624.002022-08-236936Actual
6161157.002022-10-238126Actual
36381347.002025-02-217766Actual
1682935.002023-08-236916Actual
31869203048.002024-10-223576Actual
85667500.002022-12-245266Budget
95911700.002023-01-216146Actual
24059199.002024-03-229066Actual
4137217300.002022-08-2310166Budget
5080495.002022-09-237736Actual
22971-245.002024-02-219136Actual
14976909.002023-06-239766Actual
3873103.002022-08-238516Actual
240697046.002024-03-22876Actual
19078931.002022-06-232076Actual
772147741.002022-05-23476Actual
3291816.002024-11-226956Actual
74492400.002022-11-235766Budget
34019160.002024-12-237446Actual
5258512100.002022-09-2310166Budget
3283660.002024-11-226726Actual
12944100.002023-04-238336Budget
52021800.002022-09-235466Budget
35107690.002025-01-216126Actual
2108939785.002023-12-241976Actual
970750.002023-01-217166Budget
17925125.002023-09-238336Actual
3511315.002025-01-216926Actual
8379807.002022-12-246226Actual
610259.002022-05-239036Actual
2832275.002024-07-238926Actual
23968321.002024-03-228136Actual
272611639.002024-06-226166Actual
11822585.002023-03-238736Actual
3939244.002022-08-236536Actual
3626414.002025-02-217126Actual
1303860.002023-04-238356Budget
40763343.002022-08-235366Actual
29620168322.002024-08-223976Actual
626109.002022-05-236746Actual
106613000.002023-02-216136Budget
30697270.002024-09-226666Actual
24964111.002024-04-227426Actual
1734313.002022-06-239036Actual
8649105451.002022-12-243776Actual
23913312.002024-03-228116Actual
229204822.002024-02-216026Actual
2495920.002024-04-226726Actual
7482480.002022-11-238066Budget
20993-282.002023-12-249136Actual
17858157.002023-09-236716Actual
24999121.002024-04-228336Actual
6201312.002022-10-237636Actual
3910287.002022-08-238026Actual
3509529.002025-01-218216Actual
374352643.002025-03-236136Actual
749487.002022-05-238066Actual
20991229.002023-12-248936Actual
296008853.002024-08-22876Actual
7229547.002022-11-237716Actual
10595120.002023-02-218316Actual
11806550.002023-03-237736Budget
173793.002022-06-239436Actual
20969985000.002023-12-241136Actual
8414200.002022-12-248726Budget
541105.002022-05-237626Actual
37475275.002025-03-238146Actual
1813202.002022-06-238056Actual
1998461.002023-11-238446Actual
3524412.002025-01-219666Actual
16991218595.002023-08-23476Actual
11945123.002023-03-236866Actual
33941151.002024-12-237816Actual
130545951.002023-04-235366Actual
149191404.002023-06-236256Actual
1726150.002022-06-238336Actual
29456872.002024-08-226126Actual
13817295.002023-05-238116Actual
2831443.002024-07-237826Actual
11724468.002023-03-238716Actual
2950816.002024-08-229636Actual
37454554.002025-03-238736Actual
1998220.002023-11-238246Actual
1078420.002023-02-218256Budget
36346123.002025-02-217456Actual
18933218.002023-10-238936Actual
38565102.002025-04-237326Actual
30571125.002024-09-228316Actual
9487283.002023-01-219016Actual
12929100.002023-04-237436Budget
734810.002022-11-239636Actual
26071-469.002024-05-229136Actual
14929204.002023-06-237756Actual
2851195.002022-07-248936Actual
24014104.002024-03-227356Actual
953140.002023-01-218526Budget
18952257.002023-10-238046Actual
9710220.002023-01-217366Budget
3876165.002022-08-238916Actual
24937151.002024-04-227416Actual
2836350.002024-07-237146Actual
18348800.002022-06-235266Budget
2202781.002024-01-216656Actual
277966.002022-07-247326Actual
38673160.002025-04-236766Actual
5122100.002022-09-237446Budget
2292934.002024-02-217326Actual
2835200.002022-07-247836Budget
9500200.002023-01-216526Budget
2209920008.002024-01-212876Actual
29457713.002024-08-226226Actual
7241100.002022-11-238416Budget
35171168.002025-01-217646Actual
35145314.002025-01-217636Actual
107551300.002023-02-216156Budget
31870182743.002024-10-223776Actual
191890735.002022-06-233576Actual
27252-134.002024-06-229156Actual
3631736.002025-02-216946Actual
31822254.002024-10-226566Actual
861580.002022-12-248566Budget
11805620.002023-03-237736Actual
12834260.002023-04-237616Actual
16843228.002023-08-238916Actual
1798172.002023-09-238956Actual
864726990.002022-12-243476Actual
7485280.002022-11-238166Budget
28294520.002024-07-238716Actual
3858527.002022-08-237716Actual
624080.002022-10-236846Budget
30632-320.002024-09-229136Actual
2599960.002024-05-226816Actual
56429.002022-05-239426Actual
374611352.002025-03-236146Actual
8638113177.002022-12-242176Actual
404011.002022-08-236956Actual
38533402.002025-04-236616Actual
2841116590.002024-07-235766Actual
2300015672.002024-02-216056Actual
179854.002023-09-239656Actual
3411026058.002024-12-232876Actual
19005142.002023-10-237366Actual
10826380.002023-02-217266Budget
721943.002022-11-236916Actual
11954100.002023-03-237466Budget
3288517356.002024-11-226046Actual
3525247173.002025-01-211376Actual
7474100.002022-11-237466Budget
11695200.002023-03-236716Budget
962021.002023-01-218246Actual
1598331512.002023-07-244076Actual
2493423.002024-04-226916Actual
35146566.002025-01-217736Actual
3283745.002024-11-226826Actual
260471191867.002024-05-221136Actual
1713280.002022-06-237636Budget
9454280.002023-01-216616Budget
182888.002022-06-239056Actual
1488396.002023-06-238436Actual
3298729076.002024-11-222876Actual
8374118654.002022-12-241226Actual
608419656.002022-10-236016Actual
2204139.002024-01-218456Actual
2844150.002022-07-248336Actual
22917367.002024-02-219216Actual
3410134541.002024-12-231476Actual
16931979.002023-08-236256Actual
34076154.002024-12-237366Actual
27183167.002024-06-226836Actual
6373351.002022-10-238766Actual
2944696.002024-08-228416Actual
514070.002022-09-238546Budget
9481100.002023-01-218416Budget
38557785.002025-04-236126Actual
185927.002022-06-236966Actual
9552100.002023-01-216736Budget
1073733.002023-02-218246Actual
61774.002022-10-239626Actual
401670.002022-08-238546Budget
1701333753.002023-08-233876Actual
11757248.002023-03-237726Actual
30569344.002024-09-228116Actual
36280168.002025-02-219226Actual
2607317.002024-05-229636Actual
2728947500.002024-06-229966Actual
32853111.002024-11-229026Actual
34013256.002024-12-236646Actual
527414781.002022-09-232876Actual
13887174.002023-05-236646Actual
3853770.002025-04-237116Actual
5233372.002022-09-237766Actual
2602624.002024-05-226826Actual

Generated 2025-06-22 15:44:20.422 UTC