[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 23   

8665 items

NOTE: Only 1000 elements of total 8665 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002024-01-208026Actual
17927100.002023-09-228536Actual
1991687.002023-11-226626Actual
1198814380.002023-03-22776Actual
4018351.002022-08-228746Actual
10637200.002023-02-208026Budget
15906127.002023-07-237356Actual
29656900.002022-07-236366Budget
14822333.002023-06-227716Actual
3171881.002024-10-217626Actual
107091300.002023-02-206246Budget
3737925290.002025-03-226016Actual
19017194.002023-10-228966Actual
1496779.002023-06-228366Actual
603112.002022-05-228436Actual
16927305.002023-08-229246Actual
95393.002023-01-209626Actual
10725104.002023-02-207446Actual
37443312.002025-03-227336Actual
38578207.002025-04-229026Actual
1587922.002023-07-237146Actual
11781918306.002023-03-221136Actual
85176.002022-12-239646Actual
1482974.002023-06-228516Actual
1991910.002023-11-226926Actual
8434169.002022-12-236736Actual
24002-192.002024-03-219146Actual
1898012.002023-10-228256Actual
293074.002022-07-237856Actual
3073217632.002024-09-212076Actual
3870655087.002025-04-221976Actual
12012434288.002023-03-224676Actual
9521225.002023-01-208026Actual
7340111.002022-11-228536Actual
1492527.002023-06-227156Actual
2103958.002023-12-238356Actual
2986380.002022-07-237766Budget
2197954.002024-01-207136Actual
11810550.002023-03-228036Budget
31849239109.002024-10-21476Actual
3513428159.002025-01-206036Actual
249801137408.002024-04-211036Actual
30746140131.002024-09-213976Actual
9532200.002023-01-208726Budget
3642526058.002025-02-2010076Actual
11903280.002023-03-228056Budget
3074959803.002024-09-214676Actual
3857453.002025-04-228426Actual
38371800.002022-08-226116Budget
11740211.002023-03-226526Actual
3987205.002022-08-226646Actual
18923206.002023-10-227636Actual
189905414.002023-10-225266Actual
17958230.002023-09-229246Actual
19961226.002023-11-228936Actual
19007755.002023-10-227666Actual
36271103.002025-02-208126Actual
148121623.002023-06-226216Actual
94919.002023-01-209616Actual
239551404.002024-03-216236Actual
13962340.002023-05-228766Actual
260461737676.002024-05-211036Actual
50330.002022-05-228216Budget
9498750.002023-01-206226Budget
3298632302.002024-11-212476Actual
2716513.002024-06-218226Actual
1590373.002023-07-236856Actual
1620100.002022-06-227816Budget
509106.002022-05-228516Actual
526551574.002022-09-221476Actual
2753480.002022-07-238716Budget
28302683.002024-07-226126Actual
283561497.002024-07-226146Actual
29560.002022-07-235466Budget
182340.002022-06-228556Budget
1899420344.002023-10-226066Actual
1692911930.002023-08-226056Actual
3640914978.002025-02-202276Actual
15856208.002023-07-237636Actual
17862210.002023-09-227316Actual
3299133566.002024-11-213376Actual
24046166.002024-03-217366Actual
4043110.002022-08-227356Budget
11847220.002023-03-227346Budget
6348380.002022-10-227266Budget
6190100.002022-10-226736Budget
21000202.002023-12-236646Actual
1891237.002022-06-229266Actual
36234190.002025-02-206716Actual
23965382.002024-03-217736Actual
3183629.002024-10-218266Actual
2839720.002024-07-228256Actual
798-252025.702022-05-224376Actual
5172100.002022-09-227656Budget
7309267.002022-11-226536Actual
1064541.002023-02-208426Actual
32949105.002024-11-216866Actual
180898.002022-06-227656Actual
32962115.002024-11-218466Actual
108144805.002023-02-206366Actual
32905347.002024-11-218746Actual
2093465.002023-12-238516Actual
2950816.002024-08-219636Actual
2603327.002024-05-217826Actual
27311268365.002024-06-213576Actual
508840.002022-09-228236Budget
1998461.002023-11-228446Actual
1491051.002023-06-228546Actual
14952198.002023-06-226566Actual
1062259.002023-02-206826Actual
1287618.002023-04-227126Actual
37469145.002025-03-227346Actual
28368103.002024-07-227846Actual
192451056.002022-06-224676Actual
38593248.002025-04-227336Actual
18921169.002023-10-227336Actual
19025246701.002023-10-22476Actual
27213132.002024-06-217446Actual
12852480.002023-04-228716Budget
612185.002022-10-228516Actual
38819.002022-08-229616Actual
291760.002022-07-236856Budget
282670.002022-07-237136Budget
13912151.002023-05-226556Actual
2108939785.002023-12-231976Actual
131117.002023-04-229666Actual
26097-250.002024-05-219146Actual
199917.002023-11-229646Actual
3185617287.002024-10-211876Actual
1736417.002022-06-229236Actual
32809156.002024-11-216716Actual
1390256.002023-05-228546Actual
12832143.002023-04-227416Actual
38648266.002025-04-227756Actual
2109830934.002023-12-233276Actual
279923.002022-07-238526Actual
32882-342.002024-11-219136Actual
1789828.002023-09-228426Actual
285596.002022-07-239436Actual
1172190.002023-03-228416Budget
34090-245.002024-12-229166Actual
5075118.002022-09-227436Actual
3409211.002024-12-229666Actual
2713829.002024-06-218216Actual
20047244.002023-11-229066Actual
32877109.002024-11-218436Actual
4751040.002022-05-226216Actual
3635556.002025-02-208556Actual
6277957.002022-10-226156Actual
37429-101.002025-03-229126Actual
7235380.002022-11-228116Budget
271501217.002024-06-216126Actual
37470132.002025-03-227446Actual
1690891.002023-08-226746Actual
32999-33025.002024-11-214676Actual
1997981.002023-11-227846Actual
1799024613.002023-09-226066Actual
23061207726.002024-02-2010166Actual
12952246.002023-04-229036Actual
3074037628.002024-09-213276Actual
746682.002022-11-226866Actual
3757239229.002025-03-224076Actual
1900220.002023-10-226966Actual
13009650.002023-04-226256Budget
1385188.002023-05-229026Actual
3625994.002025-02-206526Actual
249706.002024-04-218226Actual
21919257.002024-01-206516Actual
18015-197.002023-09-229166Actual
24009144.002024-03-216656Actual
31709602.002024-10-216226Actual
1767380.002022-06-228046Budget
2211218225.002024-01-2010076Actual
1168523442.002023-03-226016Actual
1989091.002023-11-226716Actual
27265311.002024-06-216666Actual
5226220.002022-09-227366Budget
14868393.002023-06-226536Actual
21995528.002024-01-209236Actual
3515915.002025-01-209636Actual
2996130.002022-07-238366Actual
3637518.002025-02-206966Actual
192023367.002022-06-223876Actual
32899428.002024-11-218046Actual
21020329.002023-12-239246Actual
3520351.002025-01-208356Actual
40825900.002022-08-225766Budget
3857548.002025-04-228526Actual
7234384.002022-11-228116Actual
1601280.002022-06-226516Budget
23048263.002024-02-208166Actual
705-87.002022-05-229156Actual
3911280.002022-08-228026Budget
743133.002022-11-228456Actual
949271109.002023-01-201226Actual
3406387553.002024-12-225666Actual
3284284.002024-11-217626Actual
2959313.002024-08-219666Actual
2095011.002023-12-237126Actual
30569344.002024-09-218116Actual
39386-105.002025-05-218576Actual
5086350.002022-09-228136Actual
62749700.002022-10-226056Budget
2106996.002023-12-238366Actual
131239604.002023-04-221876Actual
508734.002022-09-228236Actual
12937621.002023-04-228036Actual
35240220.002025-01-208966Actual
25089291.002024-04-219066Actual
3525247173.002025-01-201376Actual
2924100.002022-07-237456Budget
128171900.002023-04-226216Budget
669198.002022-05-226556Actual
49611800.002022-09-226116Budget
73511600.002022-11-226146Budget
189971516.002023-10-226366Actual
3410045457.002024-12-221376Actual
24061265.002024-03-219266Actual
85667500.002022-12-235266Budget
518557.002022-09-228456Actual
9680112.002023-01-209256Actual
10671200.002023-02-206836Budget
2874220.002022-07-237346Budget
6252100.002022-10-227846Budget
634129.002022-05-227446Actual
30593193.002024-09-217726Actual
26154249.002024-05-218966Actual
2967395.002022-07-236566Actual
736423.002022-11-227146Actual
23062294482.002024-02-20476Actual
1188840.002023-03-226856Budget
31703-336.002024-10-219116Actual
21017161.002023-12-238946Actual
497147.002022-05-227816Actual
27133237.002024-06-217616Actual
35164183.002025-01-206646Actual
1803210603.002023-09-222276Actual
7505168821.002022-11-2210166Actual
858937.002022-12-236966Actual
1490957.002023-06-228446Actual
220494533.002024-01-205266Actual
612090.002022-10-228516Budget
28393260.002024-07-227756Actual
8560144.002022-12-239056Actual
35093483.002025-01-208016Actual
1903411985.002023-10-222076Actual
10596104.002023-02-208416Actual
272881045.002024-06-219766Actual
2952525.002024-08-218246Actual
6181502.002022-05-226146Actual
29467144.002024-08-217726Actual
10584468.002023-02-207716Actual
1170068.002023-03-227116Actual
4008280.002022-08-228146Budget
67718.002022-05-227156Actual
28348130.002024-07-228536Actual
11975380.002023-03-228766Budget
38719186022.002025-04-223776Actual
9633208.002023-01-209246Actual
2955348.002024-08-218456Actual
73071378.002022-11-226236Actual
3739533.002025-03-228216Actual
6110480.002022-10-228016Budget
117318.002023-03-229616Actual
3283660.002024-11-216726Actual
7271131.002022-11-227326Actual
18001158.002023-09-227366Actual
641104.002022-05-227846Actual
6207655.002022-10-228036Actual
9463300.002023-01-207316Budget
702200.002022-05-228756Budget
158471530.002023-07-236236Actual
13069280.002023-04-226566Budget
3874527.002022-08-228716Actual
21944568.002024-01-206126Actual
1305659200.002023-04-225466Budget
10855319.002023-02-209266Actual
2961533230.002024-08-213376Actual
8497100.002022-12-237846Budget
7255850.002022-11-226126Budget
2110024603.002023-12-233476Actual
36283832857.002025-02-201136Actual
2926129.002022-07-237656Actual
17890148.002023-09-227426Actual
386635594.002025-04-225366Actual
1769283.002022-06-228146Actual
20983132.002023-12-237836Actual
1594962.002023-07-238566Actual
28360146.002024-07-226746Actual
272948321.002024-06-21876Actual
2305095.002024-02-208366Actual
179921515.002023-09-226266Actual
35116157.002025-01-207426Actual
105661924.002023-02-206216Actual
3300029624.002024-11-2110076Actual
22998247.002024-02-209246Actual
1056223800.002023-02-206016Budget
2609248.002024-05-218446Actual
239511839928.002024-03-211036Actual
5261486547.002022-09-22676Actual
10826380.002023-02-207266Budget
3640517287.002025-02-201876Actual
18935-269.002023-10-229136Actual
6133898.002022-10-226126Actual
37456384.002025-03-229036Actual
209409.002023-12-239616Actual
32827-396.002024-11-219116Actual
33969176.002024-12-228026Actual
951194.002023-01-207326Actual
33951-360.002024-12-229116Actual
35109151.002025-01-206526Actual
752287644.002022-11-223176Actual
17943102.002023-09-227346Actual
1875405.002022-06-228066Actual
375733742422.002025-03-224376Actual
8483113.002022-12-236846Actual
31842346.002024-10-219066Actual
28349554.002024-07-228736Actual
5112242.002022-09-226646Actual
2105679.002023-12-236766Actual
25006519.002024-04-219236Actual
1189212.002023-03-227156Actual
11704179.002023-03-227416Actual
725252334.002022-11-221226Actual
2605641.002024-05-217136Actual
29493149.002024-08-217436Actual
63796.002022-10-229666Actual
295311400.002022-07-235366Budget
616645.002022-10-228426Actual
36360313.002025-02-209256Actual
1304949.002023-04-229456Actual
130037.002023-04-229646Actual
261282770.002024-05-215466Actual
1874480.002022-06-228066Budget
6100189.002022-10-227316Actual
3065360.002024-09-218446Actual
6091265.002022-10-226616Actual
32897364.002024-11-217746Actual
639497697.002022-10-222176Actual
1171730.002023-03-228216Budget
502340.002022-09-227126Budget
249614.002024-04-216926Actual
23926431.002024-03-216126Actual
177483.002022-06-228446Actual
10820114.002023-02-206766Actual
13105380.002023-04-228766Budget
1077199.002023-02-207456Actual
2301767.002024-02-208356Actual
11826360.002023-03-229236Actual
401670.002022-08-228546Budget
38614174.002025-04-226646Actual
10731100.002023-02-207846Budget
2953512769.002024-08-216056Actual
11788480.002023-03-226536Budget
1991746.002023-11-226726Actual
3627211.002025-02-208226Actual
35089116.002025-01-207416Actual
10761100.002023-02-206656Budget
8433280.002022-12-236636Budget
6269235.002022-10-229046Actual
1292434.002023-04-226936Actual
29556120.002024-08-218956Actual
6200131.002022-10-227436Actual
2102850.002023-12-236856Actual
9586360.002023-01-209236Actual
2195115.002024-01-207126Actual
967236.002023-01-208456Actual
14894113.002023-06-226546Actual
2304034.002024-02-207166Actual
1294236.002023-04-228236Actual
185011863.002022-06-226366Actual
283016659.002024-07-226026Actual
7393238.002022-11-229246Actual
1391553.002023-05-226856Actual
1499010817.002023-06-222276Actual
484100.002022-05-226816Budget
15891265.002023-07-238746Actual
28304102.002024-07-226526Actual
6109100.002022-10-227816Budget
97151500.002023-01-207666Budget
744841300.002022-11-225666Budget
22953192.002024-02-206736Actual
169224336.002022-06-226036Actual
1190813.002023-03-228256Actual
284068.002024-07-229656Actual
2769101.002022-07-236626Actual
219732806.002024-01-206236Actual
23904134.002024-03-216816Actual
8585168.002022-12-236766Actual
7217100.002022-11-226816Budget
3298155087.002024-11-211976Actual
5120220.002022-09-227346Budget
389486.002022-08-226726Actual
623216.002022-05-226646Actual
35198197.002025-01-207756Actual
31810-155.002024-10-219156Actual
169041992.002023-08-226146Actual
16971700.002022-06-226236Budget
7463100.002022-11-226766Budget
15975103275.002023-07-233176Actual
2003081.002023-11-226866Actual
294811308707.002024-08-211036Actual
374881089.002025-03-226256Actual
27206229.002024-06-216546Actual
119361875.002023-03-226266Actual
50890.002022-05-228516Budget
8431280.002022-12-236536Budget
1382710.002023-05-229616Actual
23908200.002024-03-217416Actual
38589172.002025-04-226736Actual
19005142.002023-10-227366Actual
27201702.002024-06-219236Actual
9699177.002023-01-206666Actual
3523881.002025-01-208566Actual
2724514.002024-06-218256Actual
179102251.002023-09-226236Actual
636890.002022-10-228466Budget
4030510.002022-08-226256Actual
30592107.002024-09-217626Actual
1699636988.002023-08-221476Actual
37409156.002025-03-226526Actual
340671235.002024-12-226266Actual
230264154.002024-02-205266Actual
13906-169.002023-05-229146Actual
51964.002022-09-229656Actual
23977501.002024-03-219236Actual
3065120.002024-09-218246Actual
1790827427.002023-09-226036Actual
514152.002022-09-228546Actual
859136.002022-12-237166Actual
94492169.002023-01-206216Actual
3892100.002022-08-226626Budget
17919260.002023-09-227636Actual
1067252.002023-02-206936Actual
1071920.002023-02-206946Actual
31738277.002024-10-216536Actual
22951428.002024-02-206536Actual
27928.002022-07-238226Actual
374321969652.002025-03-221036Actual
28277480.002024-07-226516Actual
2845017287.002024-07-221876Actual
1696819.002023-08-226966Actual
3746674.002025-03-226846Actual
37383265.002025-03-226616Actual
35118183.002025-01-207726Actual
341086123.002024-12-222376Actual
3070030.002024-09-216966Actual
505625272.002022-09-226036Actual
170623.002022-06-226936Actual
1697998.002023-08-228366Actual
1482881.002023-06-228416Actual
1179776.002023-03-227136Actual
28436389.002024-07-229066Actual
70371.002022-05-228956Actual
16889499.002023-08-227736Actual
22971-245.002024-02-209136Actual
105651900.002023-02-206216Budget
228951770.002024-02-206216Actual
8399236.002022-12-237726Actual
510414040.002022-09-226046Actual
4088950.002022-08-226266Budget
164073.002022-06-229416Actual
26069382.002024-05-218936Actual
2887276.002022-07-238146Actual
28294520.002024-07-228716Actual
1493455.002023-06-228356Actual
17970165.002023-09-227456Actual
8654361904.002022-12-234676Actual
25106120484.002024-04-212176Actual
2756-179.002022-07-239116Actual
30684-154.002024-09-219156Actual
13986178668.002023-05-222976Actual
1482626.002023-06-228216Actual
30716293.002024-09-219066Actual
32965292.002024-11-218966Actual
8360100.002022-12-238316Budget
3404095.002024-12-226756Actual
31686151.002024-10-216816Actual
5147164.002022-09-229246Actual
7275142.002022-11-227626Actual
108137600.002023-02-206366Budget
1587668.002023-07-236746Actual
5062287.002022-09-226536Actual
2617117114.002024-05-212076Actual
13932-123.002023-05-229156Actual
7401650.002022-11-226256Budget
25036907.002024-04-216256Actual
1691683.002023-08-227846Actual
9599101.002023-01-206746Actual
407137.002022-08-229456Actual
3168870.002024-10-217116Actual
10581100.002023-02-207416Budget
9612295.002023-01-207746Actual
9632-125.002023-01-209146Actual
20918306.002023-12-236516Actual
29469170.002024-08-218026Actual
850220.002022-12-238246Budget
240061453.002024-03-216156Actual
1063460.002023-02-207826Budget
8612100.002022-12-238466Actual
617268.002022-10-228926Actual
1717200.002022-06-227836Budget
639230604.002022-10-221976Actual
27214203.002024-06-217646Actual
30683193.002024-09-219056Actual
500280.002022-05-228116Budget
32874376.002024-11-218136Actual
219436931.002024-01-206026Actual
3014189356.002022-07-23476Actual
3392824971.002024-12-226016Actual
25117102582.002024-04-213776Actual
384938.002022-08-226916Actual
1587011.002023-07-239636Actual
725314.002022-05-226566Actual
4050200.002022-08-227756Budget
272636567.002024-06-216366Actual
22969199.002024-02-208936Actual
36340148.002025-02-206656Actual
2715292.002024-06-216526Actual
374621014.002025-03-226246Actual
7223300.002022-11-227316Budget
73436.002022-05-227166Actual
2831698.002024-07-228126Actual
854490.002022-12-237856Actual
6093200.002022-10-226716Budget
3066812.002024-09-216956Actual
976783150.002023-01-203976Actual
3755517287.002025-03-221876Actual
732109.002022-05-226866Actual
1397644704.002023-05-221476Actual
28324-92.002024-07-229126Actual
751280.002022-05-228166Budget
2290024.002024-02-206916Actual
23971105.002024-03-218436Actual
7156700.002022-05-225766Budget
362302502.002025-02-206116Actual
2603560.002024-05-218126Actual
526480280.002022-09-221376Actual
2843200.002022-07-238336Budget
13895293.002023-05-227746Actual
2110529488.002023-12-234076Actual
1876251.002022-06-228166Actual
12824200.002023-04-226716Budget
31834458.002024-10-218066Actual
6150109.002022-10-227426Actual
744126.002022-11-229456Actual
9675200.002023-01-208756Budget
8535148.002022-12-237356Actual
5014100.002022-09-226526Budget
3066657.002024-09-216756Actual
2393825.002024-03-217826Actual
19962346.002023-11-229036Actual
33986281.002024-12-226536Actual
835944.002022-12-238216Actual
11742191.002023-03-226626Actual
1586133.002023-07-238236Actual
179845.002022-06-226856Actual
3508575.002025-01-206816Actual
751430604.002022-11-221976Actual
50238.002022-05-228216Actual
5067140.002022-09-226736Actual
188471.002022-06-228566Actual
950368.002023-01-206726Actual
27270525.002024-06-217266Actual
3403410.002024-12-229646Actual
2955445.002024-08-218556Actual
7435200.002022-11-228756Budget
850322.002022-12-238246Actual
480280.002022-05-226616Budget
5035280.002022-09-228026Budget
10795-115.002023-02-209156Actual
1495730.002023-06-227166Actual
3171412.002024-10-216926Actual
2958781.002024-08-218566Actual
3182625.002024-10-216966Actual
1495491.002023-06-226766Actual
26120167.002024-05-218756Actual
28611560.002022-07-236246Actual
1851273.002022-06-226566Actual
3412038028.002024-12-224076Actual
10851410.002023-02-208766Actual
11696208.002023-03-226716Actual
14912132.002023-06-228946Actual
15799158.002023-07-237316Actual
731880.002022-11-227136Budget
5174200.002022-09-227756Budget
2879213.002022-07-237646Actual
2808743125.002022-07-231036Actual
2195467.002024-01-207626Actual
3055422793.002024-09-216016Actual
32854-89.002024-11-219126Actual
29482835735.002024-08-211136Actual
2605490.002024-05-216836Actual
280618.002022-07-239426Actual
35121126.002025-01-208126Actual
1889218.002023-10-227126Actual
1801167.002023-09-228566Actual
13024119.002023-04-227456Actual
3411026058.002024-12-222876Actual
2006724688.002023-11-222476Actual
28402151.002024-07-228956Actual
108719027.002023-02-202076Actual
8484100.002022-12-236846Budget
2835518241.002024-07-226046Actual
976573407.002023-01-203776Actual
1785324865.002023-09-226016Actual
37454554.002025-03-228736Actual
12966211.002023-04-226646Actual
31698108.002024-10-218416Actual
30743187856.002024-09-213576Actual
17856342.002023-09-226516Actual
35243451.002025-01-209266Actual
230321941.002024-02-206166Actual
200174.002023-11-229656Actual
2618442062.002024-05-213876Actual
1389130.002023-05-227146Actual
3860916.002025-04-229636Actual
3966136.002022-08-228336Actual
634627.002022-10-227166Actual
72519.002022-11-229616Actual
19927104.002023-11-228126Actual
14915271.002023-06-229246Actual
339804.002024-12-229626Actual
405960.002022-08-228356Budget
180031168.002023-09-227666Actual
78613715.002022-05-222876Actual
6219480.002022-10-228736Budget
85645.002022-12-239656Actual
22922346.002024-02-206226Actual
13142325033.002023-04-224676Actual
23988109.002024-03-217346Actual
2101379.002023-12-238346Actual
4019380.002022-08-228746Budget
18007249.002023-09-228166Actual
29439237.002024-08-217616Actual
283312849.002024-07-226236Actual
74502813.002022-11-225766Actual
38713230568.002025-04-222976Actual
21016302.002023-12-238746Actual
6201400.002022-05-226246Budget
18959110.002023-10-228946Actual
1057654.002023-02-207116Actual
527317597.002022-09-222476Actual
352201679.002025-01-206366Actual
13117448277.002023-04-22676Actual
34095226464.002024-12-2210166Actual
292970.002022-07-237856Budget
3971468.002022-08-228736Actual
13816476.002023-05-228016Actual
9616380.002023-01-208046Budget
2194794.002024-01-206626Actual
304115696.002022-07-2310076Actual
23022216.002024-02-209056Actual
5253305.002022-09-229266Actual
1062440.002023-02-207126Budget
20938-198.002023-12-239116Actual
2877200.002022-07-237446Budget
1387324.002023-05-228236Actual
1789164.002023-09-227626Actual
85657493.002022-12-235266Actual
10649200.002023-02-208726Budget
3862595.002022-08-228016Actual
63311482.002022-10-226166Actual
7485280.002022-11-228166Budget
27266157.002024-06-216766Actual
3640332572.002025-02-201476Actual
9550302.002023-01-206636Actual
13084120.002023-04-227466Actual
2195885.002024-01-208126Actual
261746062.002024-05-212376Actual
2292524.002024-02-206726Actual
7357280.002022-11-226646Budget
18999182.002023-10-226666Actual
1695610386.002023-08-225366Actual
271232806.002024-06-216116Actual
1903212485.002023-10-221876Actual
2605526.002024-05-216936Actual
35236101.002025-01-208366Actual
108091900.002023-02-206166Budget
9548332.002023-01-206536Actual
25029139.002024-04-218946Actual
11979240.002023-03-229266Actual
14929204.002023-06-227756Actual
1176520.002023-03-228226Actual
18916230.002023-10-226636Actual
8351480.002022-12-237716Budget
3509529.002025-01-208216Actual
3396123.002024-12-226826Actual
7390116.002022-11-228946Actual
2969280.002022-07-236666Budget
31796124.002024-10-217356Actual
3843346.002022-08-226616Actual
2501616.002024-04-217146Actual
167510.002022-06-228226Budget
53155.002022-05-226826Actual
4007380.002022-08-228046Budget
18962225.002023-10-229246Actual
251212374104.002024-04-214376Actual
36242155.002025-02-207816Actual
170162152505.002023-08-224376Actual
134823310.502023-05-218576Actual
363618.002025-02-209656Actual
8495379.002022-12-237746Actual
40780.002022-08-225466Budget
34089306.002024-12-229066Actual
385831393582.002025-04-221136Actual
9642100.002023-01-206556Budget
1500131298.002023-06-223876Actual
1791652.002023-09-227136Actual
169612004.002023-08-226166Actual
2306730752.002024-02-201476Actual
1387667.002023-05-228536Actual
12964200.002023-04-226546Budget
32824520.002024-11-218716Actual
2200388.002024-01-206846Actual
2505134.002024-04-218356Actual
35102-262.002025-01-209116Actual
15795105.002023-07-236716Actual
36279-101.002025-02-209126Actual
16844349.002023-08-229016Actual
249529.002024-04-219616Actual
229751311.002024-02-206146Actual
21977125.002024-01-206836Actual
37496138.002025-03-227456Actual
11962444.002023-03-228066Actual
728950.002022-11-228426Budget
9584270.002023-01-209036Actual
640337196.002022-10-223476Actual
1597630067.002023-07-233276Actual
283571872.002024-07-226246Actual
658-132.002022-05-229146Actual
495380.002022-05-227716Budget
2724743.002024-06-218456Actual
189961252.002023-10-226266Actual
52011120.002022-09-225466Actual
2508676.002024-04-218566Actual
36408191118.002025-02-202176Actual
543200.002022-05-227726Budget
2880382.002022-07-237746Actual
502050.002022-09-226826Budget
2600124.002024-05-217116Actual
8454380.002022-12-238136Budget
1598618820.002023-07-2310076Actual
1637218.002022-06-229016Actual
631934.002022-10-229456Actual
7424188.002022-11-228056Actual
10747241.002023-02-209046Actual
595602.002022-05-228036Actual
15908136.002023-07-237656Actual
1854248.002022-06-226666Actual
5085380.002022-09-228136Budget
284143.002022-07-238236Actual
2610817.002024-05-217156Actual
8398200.002022-12-237726Budget
1991596.002023-11-226526Actual
1798722465.002023-09-225366Actual
1386423.002023-05-226936Actual
1666161.002022-06-227726Actual
11978-144.002023-03-229166Actual
5194177.002022-09-229256Actual
18899109.002023-10-228126Actual
19098321.002022-06-222276Actual
35230930.002025-01-207666Actual
2401322.002024-03-217156Actual
15865416.002023-07-238736Actual
28285309.002024-07-227616Actual
4035100.002022-08-226656Budget
1903918820.002023-10-222876Actual
6151100.002022-10-227426Budget
32956441.002024-11-217766Actual
1393927039.002023-05-225766Actual
26005260.002024-05-217716Actual
1191436.002023-03-228556Actual
20054196006.002023-11-22476Actual
2838755.002024-07-226856Actual
1391471.002023-05-226756Actual
5063280.002022-09-226536Budget
2002320294.002023-11-226066Actual
10632193.002023-02-207726Actual
2007479813.002023-11-223576Actual
629030.002022-10-227156Budget
1994683.002023-11-226836Actual
16952434.002022-06-226136Actual
30391573502.002022-07-234376Actual
3972480.002022-08-228736Budget
32922117.002024-11-217656Actual
160929.002022-06-226916Actual
15944356.002023-07-238066Actual
36280168.002025-02-209226Actual
2511019810.002024-04-212876Actual
19026364334.002023-10-22676Actual
17914126.002023-09-226836Actual
2494562.002024-04-218416Actual
3861666.002025-04-226846Actual
318214278.002024-10-216366Actual
3066113637.002024-09-216056Actual
20016188.002023-11-229256Actual
84761400.002022-12-236246Budget
3059468.002024-09-217826Actual
2093123.002023-12-238216Actual
2910200.002022-07-236556Budget
6174-83.002022-10-229126Actual
8583280.002022-12-236666Budget
74761500.002022-11-227666Budget
24951298.002024-04-219216Actual
630610.002022-10-228256Budget
1079055.002023-02-208556Actual
397914352.002022-08-226046Actual
10827120.002023-02-207266Actual
41417497.002022-08-22876Actual
1184180.002023-03-226846Budget
9474391.002023-01-208116Actual
799629881.702022-05-224576Actual
7426200.002022-11-228156Budget
35094299.002025-01-208116Actual
2614670.002024-05-217866Actual
10772100.002023-02-207456Budget
294851852.002024-08-216236Actual
75016.002022-11-229666Actual
740843.002022-11-226856Actual
2956112838.002024-08-215266Actual
34059265.002024-12-229256Actual
199374.002023-11-229626Actual
3854530.002025-04-228216Actual
13112247.002023-04-229766Actual
3184511.002024-10-219666Actual
65367.002022-05-228546Actual
4111463.002022-08-227766Actual
2401073.002024-03-216756Actual
307268392.002024-09-21876Actual
9561122.002023-01-207436Actual
230256.002024-02-209656Actual
34044132.002024-12-227356Actual
4134185.002022-08-229766Actual
1687732249.002023-08-226036Actual
10614975.002023-02-206226Actual
3861015142.002025-04-226046Actual
843836.002022-12-236936Actual
15918113.002023-07-238956Actual
2400514165.002024-03-216056Actual
31684407.002024-10-216616Actual
31759652.002024-10-219236Actual
4139374891.002022-08-22676Actual
9580100.002023-01-208536Budget
2302953878.002024-02-205666Actual
27125260.002024-06-216516Actual
518218.002022-09-228256Actual
14932150.002023-06-228156Actual
25058137.002024-04-219256Actual
2497884.002024-04-219226Actual
29590327.002024-08-219066Actual
2610550.002024-05-216756Actual
10741100.002023-02-208446Budget
12939384.002023-04-228136Actual
10594100.002023-02-208316Budget
14852104.002023-06-228126Actual
2947334.002024-08-218426Actual
7211368.002022-05-226266Actual
1392743.002023-05-228456Actual
684135.002022-05-227656Actual
16850637.002023-08-226126Actual
21993396.002024-01-209036Actual
630514.002022-10-228256Actual
14819152.002023-06-227316Actual
9720430.002023-01-208066Actual
497423.002022-09-227116Actual
22020-184.002024-01-209146Actual
2207571.002024-01-208566Actual
16961217.002022-06-226236Actual
260366.002024-05-218226Actual
3406416984.002024-12-225766Actual
170179970.002023-08-224676Actual
14823104.002023-06-227816Actual
2102214165.002023-12-236056Actual
21975332.002024-01-206636Actual
25031-171.002024-04-219146Actual
835840.002022-12-238216Budget
35229165.002025-01-207466Actual
306621539.002024-09-216156Actual
1389687.002023-05-227846Actual
16861121.002023-08-227726Actual
21045-145.002023-12-239156Actual
614270.002022-10-226726Budget
35181176.002025-01-208946Actual
1084790.002023-02-208466Budget
28418157.002024-07-226766Actual
30613225.002024-09-216636Actual
20969985000.002023-12-231136Actual
4092200.002022-08-226566Budget
16446600.002022-06-226026Budget
1289640.002023-04-228426Budget
35184360.002025-01-209246Actual
39811500.002022-08-226146Budget
4137217300.002022-08-2210166Budget
16872-67.002023-08-229126Actual
681148.002022-05-227456Actual
415492513.002022-08-223176Actual
56193.002022-05-229026Actual
2719343.002024-06-218236Actual
6117100.002022-10-228316Budget
13033200.002023-04-228156Budget
2727828.002024-06-218266Actual
37542-324.002025-03-229166Actual
35182270.002025-01-209046Actual
352116.002025-01-209656Actual
287134.002022-07-236946Actual
19900260.002023-11-228116Actual
1493550.002023-06-228456Actual
632582898.002022-10-225666Actual
11850195.002023-03-227646Actual
220309.002024-01-206956Actual
32923210.002024-11-217756Actual
1484347.002023-06-226826Actual
10589480.002023-02-208016Budget
2005247500.002023-11-229966Actual
209498.002023-12-236926Actual
13945186.002023-05-226666Actual
7222266.002022-11-227316Actual
1306221349.002023-04-226066Actual
3512213.002025-01-208226Actual
8618150.002022-12-238966Actual
61617200.002022-05-226046Budget
37391461.002025-03-227716Actual
521550.002022-05-226126Budget
30567134.002024-09-217816Actual
35107690.002025-01-206126Actual
2755224.002022-07-239016Actual
27134428.002024-06-217716Actual
13933206.002023-05-229256Actual
9698196.002023-01-206566Actual
751163776.002022-11-221476Actual
2837378.002024-07-228446Actual
38640151.002025-04-226656Actual
403755.002022-08-226756Actual
67560.002022-05-226856Budget
37471185.002025-03-227646Actual
17903-81.002023-09-229126Actual
1788541.002023-09-226726Actual
2725510233.002024-06-215266Actual
3290386.002024-11-218446Actual
1663100.002022-06-227426Budget
1592720980.002023-07-235766Actual
130602600.002023-04-225766Budget
1290254.002023-04-228926Actual
5002-191.002022-09-229116Actual
14889457.002023-06-229236Actual
2003891.002023-11-227866Actual
3945100.002022-08-226836Budget
295672220.002024-08-216166Actual
21033121.002023-12-237656Actual
22066198.002024-01-207466Actual
2394218.002024-03-218326Actual
22996185.002024-02-209046Actual
10667380.002023-02-206636Budget
2393439.002024-03-217326Actual
277730.002022-07-237126Budget
12951160.002023-04-228936Actual
2867100.002022-07-236746Budget
2923128.002022-07-237456Actual
512177.002022-05-228916Actual
1067480.002023-02-207136Budget
20048-195.002023-11-229166Actual
659220.002022-05-229246Actual
2297312.002024-02-209636Actual
840071.002022-12-237826Actual
280577.002022-07-239226Actual
37571177986.002025-03-223976Actual
498584.002022-05-228016Actual
3508732.002025-01-207116Actual
3291111264.002024-11-216056Actual
2731342062.002024-06-213876Actual
31740136.002024-10-216736Actual
7244527.002022-11-228716Actual
5068100.002022-09-226836Budget
24057302.002024-03-218766Actual
3626232.002025-02-206826Actual
31685200.002024-10-216716Actual
2972200.002022-07-236766Budget
9510120.002023-01-207326Budget
519832500.002022-09-225266Budget
1481022604.002023-06-226016Actual
36319214.002025-02-207346Actual
39361009.002022-08-226236Actual
7532281632.002022-11-224676Actual
3641133870.002025-02-202476Actual
36350320.002025-02-208056Actual
30665108.002024-09-216656Actual
3410714978.002024-12-222276Actual
16983205.002023-08-228966Actual
32879554.002024-11-218736Actual
18932378.002023-10-228736Actual
389370.002022-08-226726Budget
303624784.002022-07-233876Actual
261882692190.002024-05-214376Actual
23912505.002024-03-218016Actual
622816000.002022-10-226046Budget
49641500.002022-09-226216Budget
61329600.002022-10-226026Budget
8582280.002022-12-236566Budget
11960117.002023-03-227866Actual

Generated 2025-06-21 18:28:45.373 UTC