[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2307   

6381 items

NOTE: Only 1000 elements of total 6381 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-04-227756Actual
414710180.002022-08-232076Actual
30560110.002024-09-226816Actual
24058129.002024-03-228966Actual
23907234.002024-03-227316Actual
1992936.002023-11-238326Actual
5235128.002022-09-237866Actual
7201539.002022-05-236166Actual
1637218.002022-06-239016Actual
29501136.002024-08-228436Actual
1311347500.002023-04-239966Actual
1172290.002023-03-238516Budget
8562192.002022-12-249256Actual
10759100.002023-02-216556Budget
29594662.002024-08-229766Actual
2497316.002024-04-228526Actual
9754105139.002023-01-212176Actual
18966484.002023-10-236256Actual
27258112975.002024-06-225666Actual
306102379.002024-09-226136Actual
19995104.002023-11-236556Actual
12842280.002023-04-238116Budget
3058093777.002024-09-221226Actual
3280428159.002024-11-226016Actual
505133.002022-05-238316Actual
23062294482.002024-02-21476Actual
3861719.002025-04-236946Actual
18869306.002023-10-237716Actual
3071911.002024-09-229666Actual
15979171222.002023-07-243576Actual
1060676.002023-02-219416Actual
3520444.002025-01-218456Actual
167749.002022-06-238326Actual
35140167.002025-01-216836Actual
6339156.002022-10-236666Actual
1700422423.002023-08-232476Actual
744380.002022-05-237766Budget
575468.002022-05-236536Actual
1289310.002023-04-238226Budget
24015146.002024-03-227456Actual
3058811.002024-09-226926Actual
27223382.002024-06-228746Actual
5236480.002022-09-238066Budget
1788813.002023-09-237126Actual
14852104.002023-06-238126Actual
32972135485.002024-11-2210166Actual
2299017.002024-02-218246Actual
16873112.002023-08-239226Actual
9599101.002023-01-216746Actual
2304927.002024-02-218266Actual
15969122649.002023-07-242176Actual
2615066.002024-05-228366Actual
3395470958.002024-12-231226Actual
13823226.002023-05-238916Actual
35118183.002025-01-217726Actual
1727135.002022-06-238436Actual
2403521901.002024-03-226066Actual
855994.002022-12-248956Actual
4002340.002022-08-237746Actual
3626232.002025-02-216826Actual
192223128.002022-06-234076Actual
1188840.002023-03-236856Budget
294804.002024-08-229626Actual
3519158.002025-01-216756Actual
5209819.002022-09-236266Actual
26095204.002024-05-228946Actual
28429300.002024-07-238166Actual
9551280.002023-01-216636Budget
37408883.002025-03-236226Actual
9597280.002023-01-216646Budget
36242155.002025-02-217816Actual
858937.002022-12-246966Actual
12975165.002023-04-237346Actual
1191260.002023-03-238456Budget
18916230.002023-10-236636Actual
626109.002022-05-236746Actual
3945100.002022-08-236836Budget
19048110117.002023-10-233976Actual
34000144.002024-12-238336Actual
24016125.002024-03-227656Actual
19936145.002023-11-239226Actual
399323.002022-08-236946Actual
1088425728.002023-02-213876Actual
341212791099.002024-12-234376Actual
16851797.002023-08-236226Actual
31717153.002024-10-227426Actual
69940.002022-05-238556Budget
14833-233.002023-06-239116Actual
3949220.002022-08-237336Budget
2730526607.002024-06-222876Actual
106603645.002023-02-216136Actual
192451056.002022-06-234676Actual
18877340.002023-10-238716Actual
1890233.002023-10-238426Actual
79422187.002022-05-233876Actual
499030.002022-09-238216Budget
179102251.002023-09-236236Actual
8499380.002022-12-248046Budget
2394414.002024-03-228526Actual
626470.002022-10-238546Budget
22988270.002024-02-218046Actual
35094299.002025-01-218116Actual
2510312485.002024-04-221876Actual
3527529350.002025-01-2110076Actual
7419176.002022-11-237756Actual
1796643.002023-09-236856Actual
32897364.002024-11-227746Actual
8584335.002022-12-246666Actual
3892100.002022-08-236626Budget
23024288.002024-02-219256Actual
14860-89.002023-06-239126Actual
2723721.002024-06-227156Actual
108121300.002023-02-216266Budget
8588127.002022-12-246866Actual
56193.002022-05-239026Actual
260471191867.002024-05-221136Actual
1803013483.002023-09-232076Actual
29469170.002024-08-228026Actual
11751125.002023-03-237326Actual
29557184.002024-08-229056Actual
139679.002023-05-239666Actual
352191588.002025-01-216266Actual
10677100.002023-02-217436Budget
3407433.002024-12-237166Actual
3870914978.002025-04-232276Actual
6201400.002022-05-236246Budget
11696208.002023-03-236716Actual
9735170.002023-01-219066Actual
1079055.002023-02-218556Actual
18947118.002023-10-237346Actual
30703187.002024-09-227366Actual
1988521700.002023-11-236016Actual
19994793.002023-11-236256Actual
25003253.002024-04-228936Actual
21024872.002023-12-246256Actual
31840382.002024-10-228766Actual
6096100.002022-10-236816Actual
36296589.002025-02-217736Actual
1701819810.002023-08-2310076Actual
2409027176.002024-03-224076Actual
261282770.002024-05-225466Actual
7342550.002022-11-238736Budget
30696297.002024-09-226566Actual
20943850.002023-12-246126Actual
6245153.002022-10-237346Actual
16926-182.002023-08-239146Actual
35100213.002025-01-218916Actual
9676176.002023-01-218756Actual
3281253.002024-11-227116Actual
190263270.002022-06-231376Actual
8597100.002022-12-247466Budget
1392265.002023-05-237856Actual
178464.002022-06-239446Actual
73957.002022-11-239646Actual
3175141.002024-10-228236Actual
30720631.002024-09-229766Actual
2494322.002024-04-228216Actual
200569618.002023-11-23776Actual
14840139.002023-06-236526Actual
28297-367.002024-07-239116Actual
635200.002022-05-237446Budget
974939992.002023-01-211476Actual
1897576.002023-10-237656Actual
31835284.002024-10-228166Actual
118341561.002023-03-236246Actual
83321530.002022-12-246216Actual
38565102.002025-04-237326Actual
2301860.002024-02-218456Actual
180247115.002023-09-23876Actual
509494.002022-09-238536Actual
3753895.002025-03-238566Actual
6253129.002022-10-237846Actual
13483-29794.502023-05-229276Actual
3395864.002024-12-236526Actual
15818606.002023-07-246126Actual
1490085.002023-06-237346Actual
1078420.002023-02-218256Budget
7280280.002022-11-238026Budget
2509210.002024-04-229666Actual
10845100.002023-02-218366Budget
17920467.002023-09-237736Actual
505723400.002022-09-236036Budget
37472333.002025-03-237746Actual
2504041.002024-04-226856Actual
2494562.002024-04-228416Actual
2883116.002022-07-247846Actual
34093403.002024-12-239766Actual
200791686925.002023-11-234376Actual
2886280.002022-07-248146Budget
1995632.002023-11-238236Actual
2393825.002024-03-227826Actual
1493315.002023-06-238256Actual
16975106.002023-08-237866Actual
632914820.002022-10-236066Actual
33942606.002024-12-238016Actual
34003589.002024-12-238736Actual
363701293.002025-02-216366Actual
527089984.002022-09-232176Actual
2610972.002024-05-227356Actual
10839480.002023-02-218066Budget
10817280.002023-02-216666Budget
8594220.002022-12-247366Budget
36268136.002025-02-217726Actual
9575138.002023-01-218336Actual
9698196.002023-01-216566Actual
4124110.002022-08-238566Actual
10679322.002023-02-217636Actual
149425.002023-06-239656Actual
1798929953.002023-09-235766Actual
2836173.002022-07-247836Actual
190287286.002023-10-23876Actual
25075225.002024-04-227266Actual
32881427.002024-11-229036Actual
2951622.002024-08-226946Actual
10570307.002023-02-216616Actual
8335280.002022-12-246616Budget
2293274.002024-02-217726Actual
1769283.002022-06-238146Actual
13814389.002023-05-237716Actual
1583420.002023-07-248326Actual
53240.002022-05-236826Budget
2600384.002024-05-227416Actual
736540.002022-11-237146Budget
250683761.002024-04-226366Actual
7799604.002022-05-231876Actual
282762535.002024-07-236216Actual
375518058.002025-03-23876Actual
139366489.002023-05-235366Actual
9586360.002023-01-219236Actual
317076517.002024-10-226026Actual
8398200.002022-12-247726Budget
3184511.002024-10-229666Actual
61384.002022-05-239436Actual
239254671.002024-03-226026Actual
2729780714.002024-06-221576Actual
106078.002023-02-219616Actual
659220.002022-05-239246Actual
1735-250.002022-06-239136Actual
3626085.002025-02-216626Actual
27125260.002024-06-226516Actual
229503061.002024-02-216236Actual
6298222.002022-10-237756Actual
752323573.002022-11-233276Actual
10583260.002023-02-217616Actual
1062259.002023-02-216826Actual
2607992.002024-05-226746Actual
38638925.002025-04-236256Actual
8628547222.002022-12-24476Actual
624223.002022-10-237146Actual
1594962.002023-07-248566Actual
3172439.002024-10-228326Actual
3005268.002022-07-249066Actual
1700213.002022-06-236636Actual
8490168.002022-12-247446Actual
2093281.002023-12-248316Actual
119341900.002023-03-236166Budget
2613871.002024-05-226866Actual
1889112.002023-10-236926Actual
32824520.002024-11-228716Actual
21970645310.002024-01-211136Actual
11895100.002023-03-237456Budget
37527487.002025-03-237266Actual
28395320.002024-07-238056Actual
7367220.002022-11-237346Budget
3400916470.002024-12-236046Actual
25000109.002024-04-228436Actual
24047188.002024-03-227466Actual
503270.002022-09-237826Budget
1786154.002023-09-237116Actual
7478380.002022-11-237766Budget
3174199.002024-10-226836Actual
20037308.002023-11-237766Actual
19987142.002023-11-238946Actual
8379807.002022-12-246226Actual
329414064.002024-11-225766Actual
3068716712.002024-09-225266Actual
2603148.002024-05-227626Actual
7225157.002022-11-237416Actual
169301224.002023-08-236156Actual
183128.002022-06-239456Actual
3751312663.002025-03-235366Actual
11863100.002023-03-238346Budget
35201147.002025-01-218156Actual
14960144.002023-06-237466Actual
2616410665.002024-05-22776Actual
11847220.002023-03-237346Budget
2713039.002024-06-227116Actual
964850.002023-01-216856Budget
12837480.002023-04-237716Budget
2838674.002024-07-236756Actual
3074737628.002024-09-224076Actual
1615100.002022-06-237416Budget
2618442062.002024-05-223876Actual
1684188.002023-08-238516Actual
1896866.002023-10-236656Actual
1789732.002023-09-238326Actual
71347208.002022-05-235666Actual
29591-262.002024-08-229166Actual
1864172.002022-06-237366Actual
118321900.002023-03-236146Budget
209681362743.002023-12-241036Actual
138841567.002023-05-236146Actual
2923128.002022-07-247456Actual
1691130.002023-08-237146Actual
500280.002022-05-238116Budget
20039356.002023-11-238066Actual
2305185.002024-02-218466Actual
24086147426.002024-03-223576Actual
34023421.002024-12-238046Actual
48378.002022-05-236816Actual
1312916900.002023-04-232476Actual
632312700.002022-10-235366Budget
2098633.002023-12-248236Actual
1903411985.002023-10-232076Actual
288930.002022-07-248246Budget
2838755.002024-07-236856Actual
3511252.002025-01-216826Actual
3857217.002025-04-238226Actual
738674.002022-11-238546Actual
35084100.002025-01-216716Actual
4153138768.002022-08-232976Actual
19026364334.002023-10-23676Actual
1759200.002022-06-237446Budget
520516380.002022-09-236066Actual
157921639.002023-07-246216Actual
1788955.002023-09-237326Actual
20047244.002023-11-239066Actual
30633534.002024-09-229236Actual
7322100.002022-11-237436Budget
386371387.002025-04-236156Actual
7393238.002022-11-239246Actual
850870.002022-12-248546Budget
130861600.002023-04-237666Budget
1871358.002022-06-237766Actual
7843402.002022-05-232376Actual
9564280.002023-01-217636Budget
51061500.002022-09-236146Budget
2606690.002024-05-228436Actual
14906175.002023-06-238146Actual
3623642.002025-02-216916Actual
15875131.002023-07-246646Actual
1796559.002023-09-236756Actual
192515086.002022-06-2310076Actual
1201313715.002023-03-2310076Actual
199931247.002023-11-236156Actual
364016514.002025-02-21876Actual
55240.002022-05-238326Budget
18012378.002023-09-238766Actual
29497679.002024-08-228036Actual
23958102.002024-03-226736Actual
1783257.002022-06-239246Actual
3169636.002024-10-228216Actual
1996511.002023-11-239636Actual
6181502.002022-05-236146Actual
8441245.002022-12-247336Actual
131239604.002023-04-231876Actual
172440.002022-06-238236Budget
949271109.002023-01-211226Actual
10741100.002023-02-218446Budget
2961438028.002024-08-223276Actual
75004948.002022-11-239466Actual
3291010.002024-11-229646Actual
24987102.002024-04-226736Actual
210846569.002023-12-24876Actual
19035102297.002023-10-232176Actual
503368.002022-09-237826Actual
1193120302.002023-03-236066Actual
2507297.002024-04-226866Actual
414630604.002022-08-231976Actual
1189692.002023-03-237456Actual
2102766.002023-12-246756Actual
2603497.002024-05-228026Actual
21045-145.002023-12-249156Actual
2000813.002023-11-238256Actual
16899320.002023-08-239036Actual
19103402.002022-06-232376Actual
1080370000.002023-02-215666Budget
6092280.002022-10-236616Budget
1496392.002023-06-237866Actual
30258156.002022-07-242276Actual
36243661.002025-02-218016Actual
19970128.002023-11-236646Actual
1387484.002023-05-238336Actual
22043151.002024-01-218756Actual
10628200.002023-02-217426Budget
1495491.002023-06-236766Actual
1485046.002023-06-237826Actual
12826100.002023-04-236816Budget
2602532.002024-05-226726Actual
34019160.002024-12-237446Actual
8541200.002022-12-247756Budget
704109.002022-05-239056Actual
148112551.002023-06-236116Actual
1481722.002023-06-236916Actual
863014956.002022-12-24776Actual
2303121022.002024-02-216066Actual
32989153415.002024-11-223176Actual
1084790.002023-02-218466Budget
1194853.002023-03-237166Actual
219598.002024-01-218226Actual
2611078.002024-05-227456Actual
31833113.002024-10-227866Actual
32814148.002024-11-227416Actual
623216.002022-05-236646Actual
1873100.002022-06-237866Budget
13009650.002023-04-236256Budget
1700519216.002023-08-232876Actual
7314100.002022-11-236836Budget
17948259.002023-09-238046Actual
1596739785.002023-07-241976Actual
11964280.002023-03-238166Budget
38681459.002025-04-237766Actual
15895263.002023-07-249246Actual
8539100.002022-12-247656Budget
634129.002022-05-237446Actual
6313234.002022-10-238756Actual
1791652.002023-09-237136Actual
183982800.002022-06-235666Budget
2101469.002023-12-248446Actual
2617533870.002024-05-222476Actual
18936448.002023-10-239236Actual
63216061.002022-10-235266Actual
640219953.002022-10-233376Actual
30629520.002024-09-228736Actual
36386104.002025-02-218366Actual
375142007.002025-03-235466Actual
20046159.002023-11-238966Actual
12939384.002023-04-238136Actual
75331.002022-05-238266Actual
7332380.002022-11-238136Budget
17970165.002023-09-237456Actual
728418.002022-11-238226Actual
2830100.002022-07-247436Budget
12934550.002023-04-237736Budget
24060-159.002024-03-229166Actual
2399677.002024-03-228346Actual
3626414.002025-02-217126Actual
293074.002022-07-247856Actual
6292110.002022-10-237356Budget
3515038.002025-01-218236Actual
3411839513.002024-12-233876Actual
4976218.002022-09-237316Actual
3526722649.002025-01-213476Actual
8339100.002022-12-246816Budget
160799.002022-06-236816Actual
229461214948.002024-02-211036Actual
1690444008.002022-06-231036Actual
69655.002022-05-238356Actual
3396450.002024-12-237326Actual
6382272800.002022-10-2310166Budget
38570262.002025-04-238026Actual
31689266.002024-10-227316Actual
73968700.002022-11-236056Budget
685243.002022-05-237756Actual
1623550.002022-06-238016Budget
6205168.002022-10-237836Actual
38659-209.002025-04-239156Actual
21043118.002023-12-248956Actual
239002721.002024-03-226216Actual
32873608.002024-11-228036Actual
22916-220.002024-02-219116Actual
23015180.002024-02-218156Actual
1492527.002023-06-237156Actual
4013101.002022-08-238346Actual
11788480.002023-03-236536Budget
9516200.002023-01-217726Budget
6116107.002022-10-238316Actual
1810200.002022-06-237756Budget
1588478.002023-07-247846Actual
2746100.002022-07-248316Budget
760380.002022-05-238766Budget
27226-295.002024-06-229146Actual
12825120.002023-04-236816Actual
240306.002024-03-229656Actual
1199695640.002023-03-232176Actual
11777192.002023-03-239226Actual
1077785.002023-02-217856Actual
1177494.002023-03-238926Actual
15867363.002023-07-249036Actual
8510380.002022-12-248746Budget
4965355.002022-09-236516Actual
6361380.002022-10-238066Actual
1903823555.002023-10-232476Actual
11703270.002023-03-237316Actual
31782179.002024-10-228946Actual
24026133.002024-03-228956Actual
7276200.002022-11-237726Budget
22046-109.002024-01-219156Actual
164073.002022-06-239416Actual
4970200.002022-09-236716Budget
118311951.002023-03-236146Actual
9679-67.002023-01-219156Actual
3750557.002025-03-238556Actual
131198965.002023-04-23876Actual
975717248.002023-01-212476Actual
16876781963.002023-08-231136Actual
728856.002022-11-238426Actual
20064122189.002023-11-232176Actual
28419118.002024-07-236866Actual
25076180.002024-04-227366Actual
3738742.002025-03-237116Actual
950715.002023-01-216926Actual
167640.002022-06-238326Budget
30702214.002024-09-227266Actual
415944341.002022-08-233776Actual
12979214.002023-04-237646Actual
744311817.002022-11-235266Actual
2199097.002024-01-218536Actual
240784466.002024-03-222376Actual
2838010.002024-07-239646Actual
1490957.002023-06-238446Actual
1994724.002023-11-236936Actual
17857.002022-06-239646Actual
2819380.002022-07-246636Budget
2616643236.002024-05-221376Actual
12835280.002023-04-237616Budget
3642041637.002025-02-213876Actual
37496138.002025-03-237456Actual
38633-207.002025-04-239146Actual
35153105.002025-01-218536Actual
2735237.002022-07-247616Actual
130871196.002023-04-237666Actual
85796500.002022-12-246366Budget
3064176.002024-09-226846Actual
1076440.002023-02-216856Budget
4007380.002022-08-238046Budget
1647371.002022-06-236226Actual
2608121.002024-05-226946Actual
13105380.002023-04-238766Budget
752014934.002022-11-232876Actual
219691033750.002024-01-211036Actual
506118.002022-05-238416Actual
52311800.002022-09-237666Budget
37521315.002025-03-236566Actual
2997100.002022-07-248366Budget
8367480.002022-12-248716Budget
139088.002023-05-239646Actual
37390256.002025-03-237616Actual
23020227.002024-02-218756Actual
24937151.002024-04-227416Actual
6199100.002022-10-237436Budget
2399767.002024-03-228446Actual
23970117.002024-03-228336Actual
1889218.002023-10-237126Actual
7270120.002022-11-237326Budget
1672100.002022-06-238126Budget
75178239.002022-11-232276Actual
191523795.002022-06-233276Actual
7245480.002022-11-238716Budget
751163776.002022-11-231476Actual
840860.002022-12-248326Budget
1199141074.002023-03-231476Actual
1394021022.002023-05-236066Actual
41503367.002022-08-232376Actual
1900172.002023-10-236866Actual
6318128.002022-10-239256Actual
29494299.002024-08-227636Actual
865222906.002022-12-244076Actual
295692118.002024-08-226366Actual
10683200.002023-02-217836Budget
1801947500.002023-09-239966Actual
26183144561.002024-05-223776Actual
4131380.002022-08-239266Actual
3397432.002024-12-238526Actual
19017194.002023-10-238966Actual
1904230356.002023-10-233276Actual
209171920.002023-12-246216Actual
3632972.002025-02-218546Actual
616843.002022-10-238526Actual
14841127.002023-06-236626Actual
17982111.002023-09-239056Actual
14994180402.002023-06-232976Actual
3058653.002024-09-226726Actual
34070200.002024-12-236666Actual
24019283.002024-03-228056Actual
36371178.002025-02-216566Actual
5242100.002022-09-238366Budget
504540.002022-09-238526Budget
643380.002022-05-238046Budget
852970.002022-12-246756Budget
1292651.002023-04-237136Actual
28335185.002024-07-236836Actual
5180200.002022-09-238156Budget
26147288.002024-05-228066Actual
21976167.002024-01-216736Actual
158441083237.002023-07-241136Actual
749180.002022-11-238466Budget
680122.002022-05-237356Actual
4093200.002022-08-236666Budget
3393653.002024-12-237116Actual
2961631605.002024-08-223476Actual
1290627.002023-04-239426Actual
351321692987.002025-01-211036Actual
2844514675.002024-07-23776Actual
229996.002024-02-219646Actual
28298612.002024-07-239216Actual
283303420.002024-07-236136Actual
1889041.002023-10-236826Actual
33993128.002024-12-237436Actual
15982196.002022-06-236116Actual
306931819.002024-09-226166Actual
516250.002022-09-236856Budget
2306912485.002024-02-211876Actual
116892405.002023-03-236216Actual
1584529838.002023-07-246036Actual
615769.002022-10-237826Actual
38651208.002025-04-238156Actual
3639411.002025-02-219666Actual
168233033.002023-08-236116Actual
289291.002022-07-248446Actual
53530.002022-05-237126Budget
7212380.002022-11-236516Budget
1064246.002023-02-218326Actual
1802939785.002023-09-231976Actual
131102328.002023-04-239466Actual
1903918820.002023-10-232876Actual
16990173111.002023-08-2310166Actual
1499726424.002023-06-233376Actual
1803922060.002023-09-233376Actual
968762964.002023-01-215666Actual
2946318.002024-08-227126Actual
7228480.002022-11-237716Budget
1303622.002023-04-238256Actual
2200539.002024-01-217146Actual
404485.002022-08-237356Actual
3748510.002025-03-239646Actual
606104.002022-05-238536Actual
9611164.002023-01-217646Actual
79229888.002022-05-233576Actual
7379275.002022-11-238146Actual
2609016.002024-05-228246Actual
15893197.002023-07-249046Actual
3739533.002025-03-238216Actual
26085135.002024-05-227646Actual
34090-245.002024-12-239166Actual
13824348.002023-05-239016Actual
11801100.002023-03-237436Budget
23974244.002024-03-228936Actual
1061978.002023-02-216726Actual
220562273.002024-01-216266Actual
12900200.002023-04-238726Budget
21985533.002024-01-218036Actual
19977137.002023-11-237646Actual
36315165.002025-02-216746Actual
3640914978.002025-02-212276Actual
3056246.002024-09-227116Actual
1899421804.002022-06-23676Actual
1701028370.002023-08-233476Actual
14946112893.002023-06-235666Actual
1992810.002023-11-238226Actual
3061737.002024-09-227136Actual
5702300.002022-05-236136Budget
2729817287.002024-06-221876Actual
3870517287.002025-04-231876Actual
29450374.002024-08-229016Actual
272731333.002024-06-227666Actual
949410100.002023-01-216026Budget
7191500.002022-05-236166Budget
2831280.002022-07-247636Budget
3848100.002022-08-236816Budget
14999198269.002023-06-233576Actual
139101392.002023-05-236156Actual
416222906.002022-08-234076Actual
38595302.002025-04-237636Actual
3943120.002022-08-236736Actual
20924181.002023-12-247316Actual
14938116.002023-06-238956Actual
37558164326.002025-03-232176Actual
2730933230.002024-06-223376Actual
61297.002022-10-239616Actual
2007131223.002023-11-233276Actual
328052601.002024-11-226116Actual
2837378.002024-07-238446Actual
7392-142.002022-11-239146Actual
31822254.002024-10-226566Actual
28353761.002024-07-239236Actual
2614919.002024-05-228266Actual
16952-110.002023-08-239156Actual
24992130.002024-04-227436Actual
28364195.002024-07-237346Actual
2511295435.002024-04-223176Actual
294291777.002024-08-226116Actual
38597163.002025-04-237836Actual
27314169895.002024-06-223976Actual
37524110.002025-03-236866Actual
502340.002022-09-237126Budget
756100.002022-05-238466Budget
3186229793.002024-10-222476Actual
10682579.002023-02-217736Actual
3872038663.002025-04-233876Actual
11781918306.002023-03-231136Actual
2007830067.002023-11-234076Actual
6651098.002022-05-236156Actual
19059604.002022-06-231876Actual
12938550.002023-04-238036Budget
2505327.002024-04-228556Actual
38693535.002025-04-239266Actual
3842380.002022-08-236516Actual
13024119.002023-04-237456Actual
11944159.002023-03-236766Actual
21054162.002023-12-246566Actual
2110819216.002023-12-2410076Actual
10779280.002023-02-218056Budget
2603286.002024-05-227726Actual
2608767.002024-05-227846Actual
1900095.002023-10-236766Actual
27187192.002024-06-227436Actual
410047.002022-08-237166Actual
2972200.002022-07-246766Budget
4004100.002022-08-237846Budget
78613715.002022-05-232876Actual
85761441.002022-12-246166Actual
2209026055.002024-01-211476Actual
28339202.002024-07-237436Actual
73541765.002022-11-236246Actual
967236.002023-01-218456Actual
27272167.002024-06-227466Actual
3010155.002022-07-249766Actual
612868.002022-10-239416Actual
1494323235.002023-06-235266Actual
52679604.002022-09-231876Actual
28385143.002024-07-236656Actual
27244144.002024-06-228156Actual
16949189.002023-08-238756Actual
1383855.002023-05-237326Actual
841671.002022-12-248926Actual
1793971.002023-09-236746Actual
11848138.002023-03-237446Actual
38639167.002025-04-236556Actual
37501202.002025-03-238156Actual
2729955087.002024-06-221976Actual
1183019016.002023-03-236046Actual
14885416.002023-06-238736Actual
3285272.002024-11-228926Actual
35183-216.002025-01-219146Actual
838917.002022-12-246926Actual
2202310850.002024-01-216056Actual
6294100.002022-10-237456Budget
31830141.002024-10-227466Actual
3745299.002025-03-238436Actual
13000-182.002023-04-239146Actual
3750462.002025-03-238456Actual
4065234.002022-08-238756Actual
1190720.002023-03-238256Budget
38539185.002025-04-237416Actual
11807200.002023-03-237836Budget
405810.002022-08-238256Budget
2954215.002024-08-226956Actual
2401874.002024-03-227856Actual
30744169070.002024-09-223776Actual
17912330.002023-09-236636Actual
528714324.002022-09-2310076Actual
1381831.002023-05-238216Actual
13945186.002023-05-236666Actual
2719280.002022-07-246516Budget
4053265.002022-08-238056Actual
10830120.002023-02-217466Actual
35181176.002025-01-218946Actual
3172888.002024-10-228926Actual
84214.002022-12-249626Actual
2843032.002024-07-238266Actual
7481100.002022-11-237866Budget
952420.002023-01-218226Budget
8515201.002022-12-249246Actual
30663699.002024-09-226256Actual
2946053.002024-08-226726Actual
3074133566.002024-09-223376Actual
10614975.002023-02-216226Actual
2291974781.002024-02-211226Actual
3074959803.002024-09-224676Actual
625830.002022-10-238246Budget
14965223.002023-06-238166Actual
3182739.002024-10-227166Actual
21005144.002023-12-247346Actual
853340.002022-12-247156Budget
3862867.002025-04-238446Actual
3744152.002025-03-236936Actual
3990105.002022-08-236746Actual
12927300.002023-04-237336Budget
1797929.002023-09-238556Actual
964474.002023-01-216656Actual
28284189.002024-07-237416Actual
33969176.002024-12-238026Actual
28453183595.002024-07-232176Actual
2768112.002022-07-246526Actual
29556120.002024-08-228956Actual
39388-1050.002025-05-229376Actual
30584109.002024-09-226526Actual
748630.002022-11-238266Budget
27142451.002024-06-228716Actual
3631736.002025-02-216946Actual
566308472.002022-05-231036Actual
409933.002022-08-236966Actual
22068370.002024-01-217766Actual
30724419631.002024-09-22676Actual
389565.002022-08-236826Actual
30646174.002024-09-227646Actual
178543061.002023-09-236116Actual
11726162.002023-03-238916Actual
727879.002022-11-237826Actual
664850.002022-05-236156Budget
1691920.002023-08-238246Actual
855250.002022-12-248356Budget
1289550.002023-04-238326Budget
10834389.002023-02-217766Actual
1074394.002023-02-218546Actual
3938280.002022-08-236536Budget
11958380.002023-03-237766Budget
1891237.002022-06-239266Actual
6140100.002022-10-236626Budget
629198.002022-10-237356Actual
2301767.002024-02-218356Actual
24092-36248.002024-03-224676Actual
15827111.002023-07-247426Actual
3396310.002024-12-237126Actual
96367644.002023-01-216056Actual
31797136.002024-10-227456Actual
968856700.002023-01-215666Budget
3013165931.002022-07-2410166Actual
278290.002022-07-247626Budget
1082325.002023-02-216966Actual
10716100.002023-02-216746Budget
1795248.002023-09-238446Actual
35271155812.002025-01-213976Actual
14893788.002023-06-236246Actual
284088295.002024-07-235366Actual
373802076.002025-03-236116Actual
37391461.002025-03-237716Actual
1993371.002023-11-238926Actual
74457800.002022-11-235366Budget
8384158.002022-12-246626Actual
15950302.002023-07-248766Actual
39386-105.002025-05-228576Actual
7242100.002022-11-238516Budget
1798722465.002023-09-235366Actual
12999228.002023-04-239046Actual
56822698.002022-05-236036Actual
2007222060.002023-11-233376Actual
19945116.002023-11-236736Actual
22035144.002024-01-217756Actual
2615253.002024-05-228566Actual
163290.002022-06-238516Budget
3630917.002025-02-219636Actual
1586133.002023-07-248236Actual
3405118.002024-12-238256Actual
1499627754.002023-06-233276Actual
3636721429.002025-02-216066Actual
25663-19199.702024-05-219276Actual
1394772.002023-05-236866Actual
27597.002022-07-249616Actual
7339100.002022-11-238536Budget
2720318897.002024-06-226046Actual
27206229.002024-06-226546Actual
16825347.002023-08-236516Actual
1631100.002022-06-238416Budget
50890.002022-05-238516Budget
35197110.002025-01-217656Actual
10684159.002023-02-217836Actual
74586500.002022-11-236366Budget
11739200.002023-03-236526Budget
305561637.002024-09-226216Actual
13963177.002023-05-238966Actual
11904207.002023-03-238056Actual
38544319.002025-04-238116Actual
2973100.002022-07-246866Budget
29518151.002024-08-227346Actual
1998369.002023-11-238346Actual
3965100.002022-08-238336Budget
17873416.002023-09-238716Actual
3060925768.002024-09-226036Actual
1797736.002023-09-238356Actual
3067858.002024-09-228356Actual
19952395.002023-11-237736Actual
787124092.002022-05-232976Actual
1297360.002023-04-237146Budget
5159100.002022-09-236656Budget
22995120.002024-02-218946Actual
639096899.002022-10-231576Actual
106109508.002023-02-216026Actual
5192133.002022-09-239056Actual
9482100.002023-01-218516Budget
9515100.002023-01-217626Budget
1078560.002023-02-218356Budget
2817520.002022-07-246536Actual
37429-101.002025-03-239126Actual
22021307.002024-01-219246Actual
3058915.002024-09-227126Actual
2952525.002024-08-228246Actual
74771051.002022-11-237666Actual
692162.002022-05-238156Actual
2723614.002024-06-226956Actual
6107480.002022-10-237716Budget
3640715731.002025-02-212076Actual
24087139973.002024-03-223776Actual
2196127.002024-01-218426Actual
31693141.002024-10-227816Actual
36313364.002025-02-216546Actual
2841098035.002024-07-235666Actual
31865159458.002024-10-223176Actual
25091388.002024-04-229266Actual
4139374891.002022-08-23676Actual
3876165.002022-08-238916Actual
9713100.002023-01-217466Budget
29465148.002024-08-227426Actual
8347200.002022-12-247416Budget
10853239.002023-02-219066Actual
5251228.002022-09-239066Actual
14869357.002023-06-236636Actual
10838511.002023-02-218066Actual
32813225.002024-11-227316Actual
12917480.002023-04-236536Budget
170488.002022-06-236836Actual
1063460.002023-02-217826Budget
24067352320.002024-03-22676Actual
39351815.002022-08-236136Actual
149166.002023-06-239646Actual
29622267.002022-07-246166Actual
36419118337.002025-02-213776Actual
2753480.002022-07-248716Budget
282752281.002024-07-236116Actual
4092200.002022-08-236566Budget
22070405.002024-01-218066Actual
2512028910.002024-04-224076Actual
7461213.002022-11-236666Actual
37445333.002025-03-237636Actual
7234384.002022-11-238116Actual
397784.002022-08-239436Actual
31801291.002024-10-228056Actual
965463.002023-01-217356Actual
3282041.002024-11-228216Actual
30559145.002024-09-226716Actual
9570648.002023-01-218036Actual
975086383.002023-01-211576Actual
3072511569.002024-09-22776Actual
18922153.002023-10-237436Actual
527687395.002022-09-233176Actual
3871635916.002025-04-233376Actual
12868115.002023-04-236526Actual
329981762722.002024-11-224376Actual
1999910.002023-11-236956Actual
11884100.002023-03-236656Budget
31770139.002024-10-227346Actual
1199430604.002023-03-231976Actual
946053.002023-01-217116Actual
3298729076.002024-11-222876Actual
23962162.002024-03-227336Actual
5147164.002022-09-239246Actual
23956213.002024-03-226536Actual
601200.002022-05-238336Budget
2295543.002024-02-216936Actual
1801710.002023-09-239666Actual
6210380.002022-10-238136Budget
1691555521.002022-06-231136Actual
605100.002022-05-238536Budget
10671200.002023-02-216836Budget
22071251.002024-01-218166Actual
4030510.002022-08-236256Actual
17911363.002023-09-236536Actual
7462280.002022-11-236666Budget
1646815.002022-06-236126Actual
27615460.002022-07-246026Actual
33997666.002024-12-238036Actual
1579680.002023-07-246816Actual
1895743.002023-10-238546Actual
3872240830.002025-04-234076Actual
502050.002022-09-236826Budget
189717.002023-10-236956Actual
1496964.002023-06-238566Actual
2942821642.002024-08-226016Actual
1385188.002023-05-239026Actual
24956284.002024-04-226226Actual
1597831149.002023-07-243476Actual
21026128.002023-12-246656Actual
32909448.002024-11-229246Actual
18022355787.002023-09-23676Actual
9726100.002023-01-218366Budget
158431886930.002023-07-241036Actual
638880489.002022-10-231376Actual
27276456.002024-06-228066Actual
180114.002022-06-237156Actual
33994298.002024-12-237636Actual
2958781.002024-08-228566Actual
30738244980.002024-09-222976Actual
29449243.002024-08-228916Actual
27134428.002024-06-227716Actual
386703231.002025-04-236366Actual
11840117.002023-03-236746Actual
4115601.002022-08-238066Actual
597380.002022-05-238136Budget
3405449.002024-12-238556Actual
2103816.002023-12-248256Actual
18323.002022-06-239656Actual
8404161.002022-12-248126Actual
173793.002022-06-239436Actual
189894.002023-10-239656Actual
34002116.002024-12-238536Actual
11839100.002023-03-236746Budget
3007358.002022-07-249266Actual
70044.002022-05-238556Actual
24063655.002024-03-229766Actual

Generated 2025-06-22 10:22:19.778 UTC